[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 960  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-178536Budget
962761.002023-01-178546Actual
3080198.002022-07-208517Actual
21128156.002023-12-208517Actual
5841200.002022-10-198514Budget
2615253.002024-05-188566Actual
30480211.002024-09-188515Actual
14020158.002023-05-198517Actual
3998.002022-05-198513Actual
749268.002022-11-198566Actual
134823310.502023-05-188576Actual
29261308.002024-08-188514Actual
1942755.022023-10-1985611Actual
9403148.002023-01-178565Actual
691630.002022-11-198573Budget
2671160.002022-07-208565Actual
14115270.782023-05-198518Actual
19107207.002023-10-198567Actual
12710200.002023-04-198515Budget
17721109.002023-09-198564Actual
3068047.002024-09-188556Actual
27813168.852024-06-1885612Actual
1186680.002023-03-198546Budget
9997157.142023-01-178528Actual
17814134.002023-09-198565Actual
8224147.002022-12-208515Actual
31548192.002024-10-188564Actual
24205248.062024-03-188518Actual
1586492.002023-07-208536Actual
839200.002022-05-198517Budget
551380.002022-09-198528Budget
21221316.242023-12-208518Actual
10322200.002023-02-178514Budget
1087101.082022-05-198568Actual
12052150.002023-03-198517Actual
28200211.002024-07-198515Actual
9870100.002023-01-178567Budget
275188.002022-07-208516Actual
5900100.002022-10-198564Budget
1736011.402023-08-1985511Actual
9266157.002023-01-178564Actual
18571335.002023-10-198513Actual
4203200.002022-08-198517Budget
255835.012024-04-1885212Actual
1627429.482023-07-2085311Actual
182340.002022-06-198556Budget
30515193.002024-09-188565Actual
2650937.992024-05-1885411Actual
28348130.002024-07-198536Actual
2023121.002022-06-198567Actual
743331.002022-11-198556Actual
19072212.002023-10-198517Actual
36976132.832025-02-1785113Actual
2716837.002024-06-188526Actual
1191436.002023-03-198556Actual
2893219.912024-07-1985212Actual
256531012.202024-05-178573Actual
2722285.002024-06-188546Actual
19719154.002023-11-198514Actual
21632249.002024-01-178513Actual
504440.002022-09-198526Actual
2045639.062023-11-1985611Actual
31930249.002024-10-188567Actual
27551143.312024-06-1885111Actual
9882.002022-05-198563Actual
8462112.002022-12-208536Actual
32963103.002024-11-188566Actual
27898188.972024-06-1885213Actual
4264100.002022-08-198567Budget
31513339.002024-10-188514Actual
5979200.002022-10-198515Budget
8084200.002022-12-208514Budget
7103122.002022-11-198515Actual
205413.952023-11-1985212Actual
1131471.002023-03-198563Actual
11582200.002023-03-198515Budget
1589052.002023-07-208546Actual
850963.002022-12-208546Actual
7632153.002022-11-198567Actual
28293109.002024-07-198516Actual
3148569.002024-10-188573Actual
3071371.002024-09-188566Actual
5574114.722022-09-198568Actual
953140.002023-01-178526Budget
3293040.002024-11-188556Actual
616843.002022-10-198526Actual
3556370.972025-01-1785311Actual
1172290.002023-03-198516Budget
2001135.002023-11-198556Actual
1482974.002023-06-198516Actual
981219.272022-05-198518Actual
10461144.002023-02-178515Actual
13510273.002023-05-198513Actual
33140167.752024-11-188528Actual
3060048.002024-09-188526Actual
3635556.002025-02-178556Actual
11254127.002023-03-198513Actual
23611264.002024-03-188513Actual
15716116.002023-07-208515Actual
3718472.002025-03-198573Actual
3901359.272025-04-1985311Actual
3582764.412025-01-1785113Actual
242820.002022-07-208573Budget
2662911.402024-05-1885112Actual
7025130.002022-11-198564Actual
915820.002023-01-178573Actual
7631100.002022-11-198567Budget
30302193.002024-09-188563Actual
2432448.632024-03-1885111Actual
18606162.002023-10-198563Actual
1244260.002023-04-198563Budget
2039540.122023-11-1985411Actual
3918744.382025-04-1985212Actual
6778100.002022-11-198513Budget
23264123.812024-02-178568Actual
1739464.592023-08-1985611Actual
1059896.002023-02-178516Actual
2944790.002024-08-188516Actual
22253119.272024-01-178528Actual
3594200.002022-08-198514Budget
2096124.002023-12-208526Actual
6511144.002022-10-198567Actual
346863.002022-08-198563Actual
24233135.932024-03-188528Actual
557380.002022-09-198568Budget
12193100.002023-03-198518Budget
17820.002022-05-198573Budget
12631100.002023-04-198564Budget
162479.272023-07-2085211Actual
26211256.002024-05-188517Actual
612090.002022-10-198516Budget
3260994.002024-11-188573Actual
17567317.002023-09-198513Actual
9020100.002023-01-178513Budget
70044.002022-05-198556Actual
55736.002022-05-198526Actual
28703148.632024-07-1985111Actual
749380.002022-11-198566Budget
1191350.002023-03-198556Budget
130420.002022-06-198573Budget
225173.952024-01-1785112Actual
7163100.002022-11-198565Budget
38100.002022-05-198513Budget
738674.002022-11-198546Actual
38490234.002025-04-198565Actual
38185213.542025-03-1985613Actual
30891166.242024-09-188528Actual
2787162.662024-06-1885113Actual
28023203.002024-07-198563Actual
3747981.002025-03-198546Actual
12302104.112023-03-198568Actual
3793164.002022-08-198565Actual
214509.272023-12-2085511Actual
35416173.812025-01-178528Actual
900100.002022-05-198567Budget
626470.002022-10-198546Budget
11643100.002023-03-198565Budget
841240.002022-12-208526Budget
215060.002022-06-198528Budget
1343180.002023-04-198568Budget
12772101.002023-04-198565Actual
37247253.002025-03-198564Actual
605100.002022-05-198536Budget
33526108.272024-11-1885113Actual
29296178.002024-08-188564Actual
1299589.002023-04-198546Actual
9346131.002023-01-178515Actual
12569200.002023-04-198514Budget
5464276.842022-09-198518Actual
8756135.002022-12-208567Actual
1084980.002023-02-178566Budget
22286126.842024-01-178568Actual
39159102.892025-04-1985112Actual
38603123.002025-04-198536Actual
10382108.002023-02-178564Actual
3632972.002025-02-178546Actual
4391141.992022-08-198528Actual
1252138.002023-04-198573Actual
683882.002022-11-198563Actual
14177134.422023-05-198568Actual
1131560.002023-03-198563Budget
4855200.002022-09-198515Budget
2399862.002024-03-188546Actual
75990.002022-05-198566Budget
3343419.912024-11-1885212Actual
9483112.002023-01-178516Actual
2500197.002024-04-188536Actual
2502753.002024-04-188546Actual
22854105.002024-02-178565Actual
28525198.002024-07-198567Actual
32427180.202024-10-1885213Actual
4124110.002022-08-198566Actual
606104.002022-05-198536Actual
3458434.802024-12-1985212Actual
6965176.002022-11-198514Actual
2196225.002024-01-178526Actual
22132178.002024-01-178517Actual
4917100.002022-09-198565Budget
2873141.192024-07-1985211Actual
908169.002023-01-178563Actual
2134149.702023-12-2085111Actual
3327123.812022-07-208568Actual
2672100.002022-07-208565Budget
1535561.402023-06-1985611Actual
888370.002022-12-208528Budget
10137100.002023-02-178513Budget
3865560.002025-04-198556Actual
15147114.722023-06-198528Actual
729151.002022-11-198526Actual
11255100.002023-03-198513Budget
38900190.482025-04-198568Actual
27196120.002024-06-188536Actual
2837471.002024-07-198546Actual
3326056.082024-11-1885211Actual
1725157.142023-08-1985111Actual
26958298.002024-06-188514Actual
841344.002022-12-208526Actual
39407-1957.702025-05-1885713Actual
163290.002022-06-198516Budget
967340.002023-01-178556Budget
37127233.002025-03-198563Actual
3106577.362024-09-1885411Actual
3565092.252025-01-1785611Actual
36600175.332025-02-178568Actual
16570169.002023-08-198563Actual
1431928.422023-05-1985411Actual
31393322.002024-10-188513Actual
393831522.902025-05-188575Actual
3739893.002025-03-198516Actual
1304262.002023-04-198556Actual
2276297.002024-02-178564Actual
1594962.002023-07-208566Actual
227174.002022-05-198514Actual
1801167.002023-09-198566Actual
1733344.382023-08-1985411Actual
163388.002022-06-198516Actual
3015155.642024-08-1885113Actual
10695112.002023-02-178536Actual
803630.002022-12-208573Budget
34264225.332024-12-198528Actual
37687363.212025-03-198518Actual
445080.002022-08-198568Budget
38745317.002025-04-198517Actual
3753895.002025-03-198566Actual
30267334.002024-09-188513Actual
37305240.002025-03-198515Actual
2269969.002024-02-178573Actual
36303116.002025-02-178536Actual
7104100.002022-11-198515Budget
915930.002023-01-178573Budget
9949100.002023-01-178518Budget
4263133.002022-08-198567Actual
22225235.932024-01-178518Actual
3441082.682024-12-1985311Actual
908070.002023-01-178563Budget
1353174.002022-06-198514Actual
29354234.002024-08-188515Actual
11644151.002023-03-198565Actual
2766034.802024-06-1885511Actual
6590100.002022-10-198518Budget
2072140.002023-12-208573Actual
2042223.102023-11-1985511Actual
4343175.332022-08-198518Actual
2446767.782024-03-1885611Actual
2245967.782024-01-1785611Actual
32823115.002024-11-188516Actual
7242100.002022-11-198516Budget
8144100.002022-12-208564Budget
1901575.002023-10-198566Actual
7711100.002022-11-198518Budget
19600267.002023-11-198513Actual
1898333.002023-10-198556Actual
2104146.002023-12-208556Actual
2142343.312023-12-2085411Actual
26873225.002024-06-188563Actual
571560.002022-10-198563Budget
22607281.002024-02-178513Actual
12630145.002023-04-198564Actual
26306432.912024-05-188518Actual
21249157.142023-12-208528Actual
6512100.002022-10-198567Budget
29644306.002024-08-188517Actual
427112.002022-05-198565Actual
10520100.002023-02-178565Budget
19846108.002023-11-198565Actual
23230122.302024-02-178528Actual
1787291.002023-09-198516Actual
3509881.002025-01-178516Actual
3397432.002024-12-198526Actual
37003146.872025-02-1785213Actual
11441208.002023-03-198514Actual
1289834.002023-04-198526Actual
2093465.002023-12-208516Actual
34355173.102024-12-1985111Actual
3178064.002024-10-188546Actual
3062897.002024-09-188536Actual
775870.002022-11-198528Budget
3854885.002025-04-198516Actual
9579111.002023-01-178536Actual
2497316.002024-04-188526Actual
33947106.002024-12-198516Actual
29765170.782024-08-188528Actual
1139317.002023-03-198573Actual
1285090.002023-04-198516Budget
466630.002022-09-198573Budget
855658.002022-12-208556Actual
2672160.902024-05-1885113Actual
1975392.002023-11-198564Actual
265368.212024-05-1885511Actual
3183981.002024-10-188566Actual
387290.002022-08-198516Budget
38397188.002025-04-198564Actual
134791562.202023-05-188575Actual
39040101.822025-04-1985411Actual
3559068.852025-01-1785411Actual
669980.002022-10-198568Budget
9980.002022-05-198563Budget
13371117.752023-04-198528Actual
31428172.002024-10-188563Actual
37212377.002025-03-198514Actual
35508116.722025-01-1785111Actual
20664177.002023-12-208563Actual
29051185.472024-07-1985213Actual
2335032.672024-02-1785211Actual
5326200.002022-09-198517Budget
33232148.632024-11-1885111Actual
35388373.822025-01-178518Actual
130517.002022-06-198573Actual
25735170.002024-05-188563Actual
1751013.532023-08-1985612Actual
9206202.002023-01-178514Actual
2148442.252023-12-2085611Actual
393891569.902025-05-188577Actual
22820138.002024-02-178515Actual
2884679.482024-07-1985611Actual
36190166.002025-02-178565Actual
30805220.002024-09-188567Actual
188471.002022-06-198566Actual
1890330.002023-10-198526Actual
1669099.002023-08-198564Actual
32108134.802024-10-1885111Actual
367200.002022-05-198515Budget
16099273.812023-07-208518Actual
3331458.212024-11-1885411Actual
35295285.002025-01-178517Actual
2505327.002024-04-188556Actual
2340442.252024-02-1785411Actual
17159101.082023-08-198528Actual
26992192.002024-06-188564Actual
3221728.422024-10-1885511Actual
34178178.002024-12-198567Actual
406340.002022-08-198556Budget
1686822.002023-08-198526Actual
11819110.002023-03-198536Actual
39101117.782025-04-1985611Actual
17927100.002023-09-198536Actual
33020322.002024-11-188517Actual
1423753.952023-05-1985111Actual
38154113.532025-03-1985213Actual
18691176.002023-10-198514Actual
33797194.002024-12-198564Actual
36538442.002025-02-178518Actual
1833530.552023-09-1985311Actual
2808073.002024-07-198573Actual
28142194.002024-07-198564Actual
2603917.002024-05-188526Actual
35978186.002025-02-178563Actual
2902497.742024-07-1985113Actual
23766134.002024-03-188564Actual
32342134.802024-10-1885612Actual
2757949.702024-06-1885211Actual
215428.212023-12-2085112Actual
31606223.002024-10-188515Actual
28583443.512024-07-198518Actual
11115114.722023-02-178528Actual
30093139.062024-08-1885612Actual
11067100.002023-02-178518Budget
1435242.252023-05-1985611Actual
401670.002022-08-198546Budget
2494660.002024-04-188516Actual
326991.992022-07-208528Actual
1224178.362023-03-198528Actual
3438332.672024-12-1985211Actual
21163142.002023-12-208567Actual
8882108.662022-12-208528Actual
1197280.002023-03-198566Budget
35708108.212025-01-1785112Actual
13476-537.002023-05-188574Actual
29389185.002024-08-188565Actual
1337070.002023-04-198528Budget
3225082.682024-10-1885611Actual
144373.952023-05-1985212Actual
13432154.112023-04-198568Actual
3595196.002022-08-198514Actual
177680.002022-06-198546Budget
8835185.932022-12-208518Actual
289581.002022-07-208546Actual
174795.012023-08-1985212Actual
1797929.002023-09-198556Actual
1836230.552023-09-1985411Actual
36063384.002025-02-178514Actual
24853114.002024-04-188515Actual
24761176.002024-04-188514Actual
1013697.002023-02-178513Actual
2102100.002022-06-198518Budget
1426511.402023-05-1985211Actual
3862962.002025-04-198546Actual
2435220.972024-03-1885211Actual
25178177.002024-04-188567Actual
17038189.002023-08-198517Actual
31304124.062024-09-1885213Actual
9948288.972023-01-178518Actual
18222167.752023-09-198568Actual
3446427.362024-12-1985511Actual
1730120.002022-06-198536Actual
17687140.002023-09-198514Actual
1186770.002023-03-198546Actual
3685777.362025-02-1785112Actual
1019660.002023-02-178563Budget
738770.002022-11-198546Budget
579330.002022-10-198573Budget
33855202.002024-12-198515Actual
38362360.002025-04-198514Actual
8694144.002022-12-208517Actual
1830811.402023-09-1985211Actual
10383100.002023-02-178564Budget
524690.002022-09-198566Budget
1488488.002023-06-198536Actual
3290477.002024-11-188546Actual
32765226.002024-11-188565Actual
3788996.512025-03-1985411Actual
15503326.002023-07-208513Actual
406446.002022-08-198556Actual
2923377.002024-08-188573Actual
2955445.002024-08-188556Actual
3455687.992024-12-1985112Actual
8364100.002022-12-208516Budget
2178582.002024-01-178564Actual
13545200.002023-05-198563Actual
25673-4182.202024-05-1785711Actual
1169113.002022-06-198513Actual
3118535.872024-09-1885212Actual
9482100.002023-01-178516Budget
108870.002022-05-198568Budget
9809200.002023-01-178517Budget
34703138.102024-12-1985213Actual
1729100.002022-06-198536Budget
13323231.392023-04-198518Actual
3402875.002024-12-198546Actual
17073135.002023-08-198567Actual
30573100.002024-09-188516Actual
20222141.992023-11-198528Actual
2843389.002024-07-198566Actual
188590.002022-06-198566Budget
23859130.002024-03-188565Actual
1851413.532023-09-1985612Actual
38069180.552025-03-1985612Actual
36248120.002025-02-178516Actual
75886.002022-05-198566Actual
3656126.002022-08-198564Actual
14644168.002023-06-198514Actual
2036817.782023-11-1985311Actual
164788.212023-07-2085612Actual
16655197.002023-08-198514Actual
3736133.002022-08-198515Actual
15026236.002023-06-198517Actual
428100.002022-05-198565Budget
3603555.002025-02-178573Actual
1591646.002023-07-208556Actual
8286112.002022-12-208565Actual
242928.002022-07-208573Actual
35944246.002025-02-178513Actual
3561714.592025-01-1785511Actual
14736155.002023-06-198515Actual
300190.002022-07-208566Budget
1029107.142022-05-198528Actual
69940.002022-05-198556Budget
5980164.002022-10-198515Actual
245257.142024-03-1885112Actual
3627529.002025-02-178526Actual
3906713.532025-04-1985511Actual
29857147.572024-08-1885111Actual
27459254.122024-06-188528Actual
235180.002022-07-208563Budget
3408674.002024-12-198566Actual
27373212.002024-06-188567Actual
3142100.002022-07-208567Budget
37340198.002025-03-198565Actual
1360472.002023-05-198573Actual
4918132.002022-09-198565Actual
392040.002022-08-198526Budget
18161231.392023-09-198518Actual
27431343.512024-06-188518Actual
35887129.322025-01-1785613Actual
287100.002022-05-198564Budget
392151.002022-08-198526Actual
35005268.002025-01-178515Actual
13322100.002023-04-198518Budget
168030.002022-06-198526Budget
2301953.002024-02-178556Actual
15181132.902023-06-198568Actual
1765933.002023-09-198573Actual

Generated 2025-06-18 18:02:46.385 UTC