[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-05-038536Actual
36566173.812025-02-018528Actual
1285186.002023-04-038516Actual
1230180.002023-03-038568Budget
32552167.002024-11-028563Actual
163388.002022-06-038516Actual
25264143.512024-04-028528Actual
174795.012023-08-0385212Actual
19227125.332023-10-038568Actual
37807110.342025-03-0385111Actual
11115114.722023-02-018528Actual
33553118.802024-11-0285213Actual
1172398.002023-03-038516Actual
21877100.002024-01-018565Actual
3750557.002025-03-038556Actual
24233135.932024-03-028528Actual
27050224.002024-06-028515Actual
11820100.002023-03-038536Budget
8693200.002022-12-048517Budget
144373.952023-05-0385212Actual
1197374.002023-03-038566Actual
255835.012024-04-0285212Actual
1751013.532023-08-0385612Actual
3141110.002022-07-048567Actual
743440.002022-11-038556Budget
221270.002022-06-038568Budget
11067100.002023-02-018518Budget
841240.002022-12-048526Budget
1029107.142022-05-038528Actual
22642161.002024-02-018563Actual
32637395.002024-11-028514Actual
9266157.002023-01-018564Actual
3865560.002025-04-038556Actual
9948288.972023-01-018518Actual
10383100.002023-02-018564Budget
27493169.272024-06-028568Actual
571466.002022-10-038563Actual
14525236.002023-06-038513Actual
2840055.002024-07-038556Actual
32108134.802024-10-0285111Actual
183899.272023-09-0385511Actual
861489.002022-12-048566Actual
3334891.192024-11-0285611Actual
2603917.002024-05-028526Actual
3446427.362024-12-0385511Actual
27196120.002024-06-028536Actual
69940.002022-05-038556Budget
14055190.002023-05-038567Actual
15623146.002023-07-048514Actual
2245967.782024-01-0185611Actual
2952870.002024-08-028546Actual
13545200.002023-05-038563Actual
29296178.002024-08-028564Actual
184819.272023-09-0385112Actual
11176119.272023-02-018568Actual
524690.002022-09-038566Budget
31641212.002024-10-028565Actual
2237228.422024-01-0185211Actual
18691176.002023-10-038514Actual
15751130.002023-07-048565Actual
6042131.002022-10-038565Actual
256622133.302024-05-018576Actual
23109180.002024-02-018517Actual
163290.002022-06-038516Budget
6217112.002022-10-038536Actual
20136128.002023-11-038567Actual
14143110.172023-05-038528Actual
1492190.002022-06-038515Actual
2036817.782023-11-0385311Actual
5574114.722022-09-038568Actual
3213665.652024-10-0285211Actual
12710200.002023-04-038515Budget
35330236.002025-01-018567Actual
795970.002022-12-048563Budget
227174.002022-05-038514Actual
35944246.002025-02-018513Actual
1866337.002023-10-038573Actual
999670.002023-01-018528Budget
18103126.002023-09-038567Actual
1074280.002023-02-018546Budget
13371117.752023-04-038528Actual
17159101.082023-08-038528Actual
17927100.002023-09-038536Actual
7242100.002022-11-038516Budget
35416173.812025-01-018528Actual
1390256.002023-05-038546Actual
26781129.322024-05-0285613Actual
3293040.002024-11-028556Actual
2763379.482024-06-0285411Actual
3873103.002022-08-038516Actual
38277168.002025-04-038563Actual
36658162.462025-02-0185111Actual
25822216.002024-05-028514Actual
1064640.002023-02-018526Budget
37629242.002025-03-038567Actual
35295285.002025-01-018517Actual
214509.272023-12-0485511Actual
2579453.002024-05-028573Actual
17779108.002023-09-038515Actual
12947100.002023-04-038536Budget
3800769.912025-03-0385112Actual
34703138.102024-12-0385213Actual
738674.002022-11-038546Actual
134852463.302023-05-028577Actual
2494660.002024-04-028516Actual
17131251.092023-08-038518Actual
30983117.782024-09-0285111Actual
3178064.002024-10-028546Actual
31896297.002024-10-028517Actual
10322200.002023-02-018514Budget
16535287.002023-08-038513Actual
1942755.022023-10-0385611Actual
33855202.002024-12-038515Actual
102860.002022-05-038528Budget
2988532.672024-08-0285211Actual
2497316.002024-04-028526Actual
32400111.782024-10-0285113Actual
1729100.002022-06-038536Budget
973171.002023-01-018566Actual
2473334.002024-04-028573Actual
7631100.002022-11-038567Budget
5840223.002022-10-038514Actual
1252030.002023-04-038573Budget
13510273.002023-05-038513Actual
2538410.332024-04-0285211Actual
17038189.002023-08-038517Actual
32460113.532024-10-0285613Actual
8285100.002022-12-048565Budget
108870.002022-05-038568Budget
20784116.002023-12-048564Actual
27338265.002024-06-028517Actual
29141317.002024-08-028513Actual
26873225.002024-06-028563Actual
2500197.002024-04-028536Actual
289581.002022-07-048546Actual
27898188.972024-06-0285213Actual
30178145.112024-08-0285213Actual
2549853.952024-04-0285611Actual
13666123.002023-05-038564Actual
279830.002022-07-048526Budget
565290.002022-10-038513Actual
10461144.002023-02-018515Actual
34297175.332024-12-038568Actual
3854885.002025-04-038516Actual
10462200.002023-02-018515Budget
39402-2414.802025-05-0285712Actual
4856167.002022-09-038515Actual
4715192.002022-09-038514Actual
32427180.202024-10-0285213Actual
13323231.392023-04-038518Actual
908169.002023-01-018563Actual
3015155.642024-08-0285113Actual
1005870.002023-01-018568Budget
1936731.612023-10-0385411Actual
225173.952024-01-0185112Actual
4855200.002022-09-038515Budget
2728177.002024-06-028566Actual
616843.002022-10-038526Actual
36918120.972025-02-0185612Actual
1583615.002023-07-048526Actual
11644151.002023-03-038565Actual
8085205.002022-12-048514Actual
12302104.112023-03-038568Actual
2672160.902024-05-0285113Actual
5386109.002022-09-038567Actual
13322100.002023-04-038518Budget
1131560.002023-03-038563Budget
2446767.782024-03-0285611Actual
2402451.002024-03-028556Actual
10519117.002023-02-018565Actual
3736133.002022-08-038515Actual
2024100.002022-06-038567Budget
9579111.002023-01-018536Actual
3559068.852025-01-0185411Actual
168030.002022-06-038526Budget
34143309.002024-12-038517Actual
27931194.242024-06-0285613Actual
2875869.912024-07-0385311Actual
3833451.002025-04-038573Actual
7711100.002022-11-038518Budget
30515193.002024-09-028565Actual
23766134.002024-03-028564Actual
11441208.002023-03-038514Actual
953140.002023-01-018526Budget
1131471.002023-03-038563Actual
524789.002022-09-038566Actual
3565092.252025-01-0185611Actual
346960.002022-08-038563Budget
16161187.452023-07-048568Actual
401670.002022-08-038546Budget
22253119.272024-01-018528Actual
2031369.912023-11-0385111Actual
39221168.852025-04-0385612Actual
27606102.892024-06-0285311Actual
65280.002022-05-038546Budget
134881248.802023-05-028578Actual
23824143.002024-03-028515Actual
1698178.002023-08-038566Actual
962670.002023-01-018546Budget
21283135.932023-12-048568Actual
1310280.002023-04-038566Budget
3657100.002022-08-038564Budget
2944790.002024-08-028516Actual
6449211.002022-10-038517Actual
33140167.752024-11-028528Actual
38100.002022-05-038513Budget
23611264.002024-03-028513Actual
3676734.802025-02-0185511Actual
2391790.002024-03-028516Actual
803630.002022-12-048573Budget
631240.002022-10-038556Budget
188471.002022-06-038566Actual
17820.002022-05-038573Budget
2650937.992024-05-0285411Actual
75886.002022-05-038566Actual
2142343.312023-12-0485411Actual
8145140.002022-12-048564Actual
3679979.482025-02-0185611Actual
781970.002022-11-038568Budget
2291271.002024-02-018516Actual
38900190.482025-04-038568Actual
743331.002022-11-038556Actual
1893184.002023-10-038536Actual
20876145.002023-12-048565Actual
27373212.002024-06-028567Actual
20749192.002023-12-048514Actual
3065457.002024-09-028546Actual
332870.002022-07-048568Budget
30267334.002024-09-028513Actual
7339100.002022-11-038536Budget
2958781.002024-08-028566Actual
32050202.602024-10-028568Actual
1998555.002023-11-038546Actual
691630.002022-11-038573Budget
1589052.002023-07-048546Actual
3927997.742025-04-0385113Actual
2615253.002024-05-028566Actual
612185.002022-10-038516Actual
25917188.002024-05-028515Actual
34912361.002025-01-018514Actual
1392841.002023-05-038556Actual
915930.002023-01-018573Budget
26958298.002024-06-028514Actual
11066235.932023-02-018518Actual
3488475.002025-01-018573Actual
2716837.002024-06-028526Actual
3969100.002022-08-038536Budget
9207200.002023-01-018514Budget
346863.002022-08-038563Actual
2207571.002024-01-018566Actual
2546520.972024-04-0285511Actual
1074394.002023-02-018546Actual
499690.002022-09-038516Budget
3718472.002025-03-038573Actual
34178178.002024-12-038567Actual
12568184.002023-04-038514Actual
24888118.002024-04-028565Actual
65367.002022-05-038546Actual
2837471.002024-07-038546Actual
2757949.702024-06-0285211Actual
26334185.932024-05-028528Actual
2476200.002022-07-048514Budget
21632249.002024-01-018513Actual
21163142.002023-12-048567Actual
38154113.532025-03-0385213Actual
17567317.002023-09-038513Actual
34498134.802024-12-0385611Actual
17602190.002023-09-038563Actual
26211256.002024-05-028517Actual
2766034.802024-06-0285511Actual
9482100.002023-01-018516Budget
37092349.002025-03-038513Actual
406340.002022-08-038556Budget
18189108.662023-09-038528Actual
1352200.002022-06-038514Budget
30480211.002024-09-028515Actual
3221243.512022-07-048518Actual
29261308.002024-08-028514Actual
1828055.022023-09-0385111Actual
8364100.002022-12-048516Budget
134731687.502023-05-028573Actual
12771100.002023-04-038565Budget
29679218.002024-08-028567Actual
368138.002022-05-038515Actual
25700234.002024-05-028513Actual
1692257.002023-08-038546Actual
9404100.002023-01-018565Budget
1343180.002023-04-038568Budget
38362360.002025-04-038514Actual
3523881.002025-01-018566Actual
182340.002022-06-038556Budget
29644306.002024-08-028517Actual
7103122.002022-11-038515Actual
122682.002022-06-038563Actual
427112.002022-05-038565Actual
2151120.782022-06-038528Actual
894284.422022-12-048568Actual
245257.142024-03-0285112Actual
28703148.632024-07-0385111Actual
3221728.422024-10-0285511Actual
387290.002022-08-038516Budget
1630139.062023-07-0485411Actual
894170.002022-12-048568Budget
294247.002022-07-048556Actual
38397188.002025-04-038564Actual
37715243.512025-03-038528Actual
205147.142023-11-0385112Actual
10382108.002023-02-018564Actual
2104146.002023-12-048556Actual
2693077.002024-06-028573Actual
1224070.002023-03-038528Budget
1993129.002023-11-038526Actual
326991.992022-07-048528Actual
162479.272023-07-0485211Actual
5465100.002022-09-038518Budget
2893219.912024-07-0385212Actual
39040101.822025-04-0385411Actual
1413100.002022-06-038564Budget
1117580.002023-02-018568Budget
3998.002022-05-038513Actual
1087101.082022-05-038568Actual
2477228.002022-07-048514Actual
12381100.002023-04-038513Budget
3793164.002022-08-038565Actual
32672238.002024-11-028564Actual
1928565.652023-10-0385111Actual
1429241.192023-05-0385311Actual
1299589.002023-04-038546Actual
154137.142023-06-0385112Actual
15147114.722023-06-038528Actual
2107177.002023-12-048566Actual
3918744.382025-04-0385212Actual
1168100.002022-06-038513Budget
18818147.002023-10-038565Actual
182435.002022-06-038556Actual
16570169.002023-08-038563Actual
6591213.212022-10-038518Actual
36303116.002025-02-018536Actual
3753895.002025-03-038566Actual
3060048.002024-09-028526Actual
29354234.002024-08-028515Actual
2335032.672024-02-0185211Actual
12948103.002023-04-038536Actual
2023121.002022-06-038567Actual
15061182.002023-06-038567Actual
1244260.002023-04-038563Budget
3573644.382025-01-0185212Actual
2136928.422023-12-0485211Actual
32963103.002024-11-028566Actual
275090.002022-07-048516Budget
14177134.422023-05-038568Actual
22727169.002024-02-018514Actual
1224178.362023-03-038528Actual
17193146.542023-08-038568Actual
55736.002022-05-038526Actual
606104.002022-05-038536Actual
1431928.422023-05-0385411Actual
9021101.002023-01-018513Actual
4342100.002022-08-038518Budget
3220100.002022-07-048518Budget
9345100.002023-01-018515Budget
26992192.002024-06-028564Actual
2847100.002022-07-048536Budget
1285090.002023-04-038516Budget
33889217.002024-12-038565Actual
3857548.002025-04-038526Actual
2004462.002023-11-038566Actual
4777100.002022-09-038564Budget
37749237.452025-03-038568Actual
1027529.002023-02-018573Actual
2923377.002024-08-028573Actual
504540.002022-09-038526Budget
1139230.002023-03-038573Budget
3068047.002024-09-028556Actual
19107207.002023-10-038567Actual
9020100.002023-01-018513Budget
3520541.002025-01-018556Actual
24853114.002024-04-028515Actual
899114.002022-05-038567Actual
30387314.002024-09-028514Actual
34002116.002024-12-038536Actual
1686822.002023-08-038526Actual
729040.002022-11-038526Budget
10927200.002023-02-018517Budget
2370334.002024-03-028573Actual
15503326.002023-07-048513Actual
7025130.002022-11-038564Actual
1477198.002023-06-038565Actual
393771255.502025-05-028573Actual
25665956.602024-05-018577Actual
31304124.062024-09-0285213Actual
13432154.112023-04-038568Actual
38780204.002025-04-038567Actual
1969175.002023-11-038573Actual
579234.002022-10-038573Actual
514152.002022-09-038546Actual
31988382.912024-10-028518Actual
1544613.532023-06-0385612Actual
1084980.002023-02-018566Budget
3509881.002025-01-018516Actual
1833530.552023-09-0385311Actual
803726.002022-12-048573Actual
5464276.842022-09-038518Actual
265368.212024-05-0285511Actual
13476-537.002023-05-028574Actual
1730628.422023-08-0385311Actual
1529427.362023-06-0385311Actual
1559548.002023-07-048573Actual
1177055.002023-03-038526Actual
245849.272024-03-0285612Actual
25178177.002024-04-028567Actual
294140.002022-07-048556Budget
3786294.382025-03-0385311Actual
32878104.002024-11-028536Actual
2808073.002024-07-038573Actual
5979200.002022-10-038515Budget
9810178.002023-01-018517Actual
35388373.822025-01-018518Actual
2642782.682024-05-0285111Actual
26838276.002024-06-028513Actual
29737384.422024-08-028518Actual
27813168.852024-06-0285612Actual
4391141.992022-08-038528Actual
30210124.062024-08-0285613Actual
177779.002022-06-038546Actual
30805220.002024-09-028567Actual
1553105.002022-06-038565Actual
2042223.102023-11-0385511Actual
1019660.002023-02-018563Budget
3595196.002022-08-038514Actual
35854134.592025-01-0185213Actual
2291111.002022-07-048513Actual
1289834.002023-04-038526Actual
1621965.652023-07-0485111Actual
23264123.812024-02-018568Actual
31754114.002024-10-028536Actual
2609345.002024-05-028546Actual
1532141.192023-06-0385411Actual
28611181.392024-07-038528Actual
3635556.002025-02-018556Actual
1975392.002023-11-038564Actual
2355410.332024-02-0185612Actual
3285027.002024-11-028526Actual
255566.082024-04-0285112Actual
15538158.002023-07-048563Actual
3230898.632024-10-0285112Actual
17073135.002023-08-038567Actual
3219085.872024-10-0285411Actual
1186770.002023-03-038546Actual
286132.002022-05-038564Actual
2234465.652024-01-0185111Actual
29502122.002024-08-028536Actual
2332250.762024-02-0185111Actual
775993.512022-11-038528Actual
4918132.002022-09-038565Actual
14559190.002023-06-038563Actual
1727920.972023-08-0385211Actual
24266187.452024-03-028568Actual
28966123.102024-07-0385612Actual
122780.002022-06-038563Budget
16655197.002023-08-038514Actual
2535100.002022-07-048564Budget
31157102.892024-09-0285112Actual
37305240.002025-03-038515Actual
8835185.932022-12-048518Actual
1795345.002023-09-038546Actual
850870.002022-12-048546Budget
3290477.002024-11-028546Actual
38838376.852025-04-038518Actual
3340681.612024-11-0285112Actual
35887129.322025-01-0185613Actual
2714183.002024-06-028516Actual
1836230.552023-09-0385411Actual
130517.002022-06-038573Actual
3791613.532025-03-0385511Actual
631140.002022-10-038556Actual
509494.002022-09-038536Actual
12772101.002023-04-038565Actual
2103207.152022-06-038518Actual
33112340.482024-11-028518Actual

Generated 2025-06-02 11:08:27.497 UTC