[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 768  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-09-028518Actual
3446427.362024-12-0285511Actual
1382187.002023-05-028516Actual
1730628.422023-08-0285311Actual
795872.002022-12-038563Actual
1698178.002023-08-028566Actual
35769180.552024-12-3185612Actual
10988142.002023-01-318567Actual
1230180.002023-03-028568Budget
4124110.002022-08-028566Actual
888370.002022-12-038528Budget
2397293.002024-03-018536Actual
23144206.002024-01-318567Actual
2103207.152022-06-028518Actual
32016205.632024-10-018528Actual
12948103.002023-04-028536Actual
7631100.002022-11-028567Budget
900100.002022-05-028567Budget
25735170.002024-05-018563Actual
37595282.002025-03-028517Actual
38838376.852025-04-028518Actual
3118535.872024-09-0185212Actual
1074394.002023-01-318546Actual
30573100.002024-09-018516Actual
2142343.312023-12-0385411Actual
245257.142024-03-0185112Actual
1559548.002023-07-038573Actual
275188.002022-07-038516Actual
861580.002022-12-038566Budget
967434.002022-12-318556Actual
2672100.002022-07-038565Budget
2500197.002024-04-018536Actual
2873141.192024-07-0285211Actual
164473.952023-07-0385212Actual
31304124.062024-09-0185213Actual
2947430.002024-08-018526Actual
38100.002022-05-028513Budget
3595196.002022-08-028514Actual
8694144.002022-12-038517Actual
749268.002022-11-028566Actual
2399862.002024-03-018546Actual
1482974.002023-06-028516Actual
13323231.392023-04-028518Actual
24147150.002024-03-018567Actual
39040101.822025-04-0285411Actual
9206202.002022-12-318514Actual
2494660.002024-04-018516Actual
10696100.002023-01-318536Budget
8461100.002022-12-038536Budget
13322100.002023-04-028518Budget
9483112.002022-12-318516Actual
279830.002022-07-038526Budget
332870.002022-07-038568Budget
36445331.002025-01-318517Actual
616940.002022-10-028526Budget
75886.002022-05-028566Actual
108870.002022-05-028568Budget
626470.002022-10-028546Budget
15026236.002023-06-028517Actual
2546520.972024-04-0185511Actual
28966123.102024-07-0285612Actual
30093139.062024-08-0185612Actual
28293109.002024-07-028516Actual
235059.002022-07-038563Actual
39159102.892025-04-0285112Actual
9810178.002022-12-318517Actual
2642782.682024-05-0185111Actual
509494.002022-09-028536Actual
13510273.002023-05-028513Actual
16006205.002023-07-038517Actual
2394414.002024-03-018526Actual
1084892.002023-01-318566Actual
3103894.382024-09-0185311Actual
19846108.002023-11-028565Actual
39339171.432025-04-0285613Actual
30805220.002024-09-018567Actual
1224070.002023-03-028528Budget
134852463.302023-05-018577Actual
412590.002022-08-028566Budget
973080.002022-12-318566Budget
1244260.002023-04-028563Budget
29354234.002024-08-018515Actual
23859130.002024-03-018565Actual
13632133.002023-05-028514Actual
18571335.002023-10-028513Actual
1893184.002023-10-028536Actual
3520541.002024-12-318556Actual
2440643.312024-03-0185411Actual
26781129.322024-05-0185613Actual
3556370.972024-12-3185311Actual
14143110.172023-05-028528Actual
2104146.002023-12-038556Actual
2611938.002024-05-018556Actual
1310381.002023-04-028566Actual
21128156.002023-12-038517Actual
1387667.002023-05-028536Actual
3127769.672024-09-0185113Actual
2042223.102023-11-0285511Actual
1990476.002023-11-028516Actual
3327123.812022-07-038568Actual
11502135.002023-03-028564Actual
855658.002022-12-038556Actual
1583615.002023-07-038526Actual
3343419.912024-11-0185212Actual
24266187.452024-03-018568Actual
25857149.002024-05-018564Actual
3603555.002025-01-318573Actual
738674.002022-11-028546Actual
3927997.742025-04-0285113Actual
1059896.002023-01-318516Actual
3221728.422024-10-0185511Actual
23264123.812024-01-318568Actual
275090.002022-07-038516Budget
1186770.002023-03-028546Actual
579234.002022-10-028573Actual
1851413.532023-09-0285612Actual
35388373.822024-12-318518Actual
28348130.002024-07-028536Actual
26748181.962024-05-0185213Actual
2672160.902024-05-0185113Actual
10323174.002023-01-318514Actual
32637395.002024-11-018514Actual
16041184.002023-07-038567Actual
14055190.002023-05-028567Actual
36480232.002025-01-318567Actual
2534118.002022-07-038564Actual
20255178.362023-11-028568Actual
8223100.002022-12-038515Budget
12051200.002023-03-028517Budget
134823310.502023-05-018576Actual
3216375.232024-10-0185311Actual
2045639.062023-11-0285611Actual
24853114.002024-04-018515Actual
226200.002022-05-028514Budget
2299348.002024-01-318546Actual
23824143.002024-03-018515Actual
31219150.762024-09-0185612Actual
729040.002022-11-028526Budget
855540.002022-12-038556Budget
626591.002022-10-028546Actual
3183981.002024-10-018566Actual
1890330.002023-10-028526Actual
1836230.552023-09-0285411Actual
24888118.002024-04-018565Actual
1787291.002023-09-028516Actual
466630.002022-09-028573Budget
2023121.002022-06-028567Actual
2098992.002023-12-038536Actual
34912361.002024-12-318514Actual
38069180.552025-03-0285612Actual
11503100.002023-03-028564Budget
2435220.972024-03-0185211Actual
31513339.002024-10-018514Actual
11643100.002023-03-028565Budget
35416173.812024-12-318528Actual
1736011.402023-08-0285511Actual
962761.002022-12-318546Actual
38958128.422025-04-0285111Actual
2107177.002023-12-038566Actual
29502122.002024-08-018536Actual
23731179.002024-03-018514Actual
15061182.002023-06-028567Actual
33140167.752024-11-018528Actual
631140.002022-10-028556Actual
1963200.002022-06-028517Budget
3213665.652024-10-0185211Actual
1975392.002023-11-028564Actual
5093100.002022-09-028536Budget
850870.002022-12-038546Budget
1299480.002023-04-028546Budget
4855200.002022-09-028515Budget
294140.002022-07-038556Budget
34178178.002024-12-028567Actual
12192196.542023-03-028518Actual
227174.002022-05-028514Actual
289581.002022-07-038546Actual
168139.002022-06-028526Actual
4714200.002022-09-028514Budget
2535669.912024-04-0185111Actual
2837471.002024-07-028546Actual
27373212.002024-06-018567Actual
18161231.392023-09-028518Actual
13476-537.002023-05-018574Actual
1376194.002023-05-028565Actual
1352200.002022-06-028514Budget
17038189.002023-08-028517Actual
1244361.002023-04-028563Actual
4715192.002022-09-028514Actual
2148442.252023-12-0385611Actual
9949100.002022-12-318518Budget
518840.002022-09-028556Budget
1493643.002023-06-028556Actual
514152.002022-09-028546Actual
27338265.002024-06-018517Actual
6511144.002022-10-028567Actual
19165349.572023-10-028518Actual
1426511.402023-05-0285211Actual
215428.212023-12-0385112Actual
19634176.002023-11-028563Actual
3405449.002024-12-028556Actual
2847100.002022-07-038536Budget
1172398.002023-03-028516Actual
1669099.002023-08-028564Actual
33762301.002024-12-028514Actual
4776142.002022-09-028564Actual
775870.002022-11-028528Budget
387290.002022-08-028516Budget
1360472.002023-05-028573Actual
30925249.572024-09-018568Actual
850963.002022-12-038546Actual
31336127.572024-09-0185613Actual
22286126.842023-12-318568Actual
3854885.002025-04-028516Actual
75990.002022-05-028566Budget
1964152.002022-06-028517Actual
3553664.592024-12-3185211Actual
3668653.952025-01-3185211Actual
3970109.002022-08-028536Actual
11582200.002023-03-028515Budget
6041100.002022-10-028565Budget
2543827.362024-04-0185411Actual
953140.002022-12-318526Budget
3178064.002024-10-018546Actual
427112.002022-05-028565Actual
4204126.002022-08-028517Actual
3517964.002024-12-318546Actual
743440.002022-11-028556Budget
35040157.002024-12-318565Actual
4342100.002022-08-028518Budget
565390.002022-10-028513Budget
7024100.002022-11-028564Budget
27694100.762024-06-0185611Actual
23646145.002024-03-018563Actual
32460113.532024-10-0185613Actual
1412123.002022-06-028564Actual
256591861.702024-04-308575Actual
803630.002022-12-038573Budget
34002116.002024-12-028536Actual
18189108.662023-09-028528Actual
10461144.002023-01-318515Actual
32765226.002024-11-018565Actual
144107.142023-05-0285112Actual
27196120.002024-06-018536Actual
3800769.912025-03-0285112Actual
38866143.512025-04-028528Actual
524690.002022-09-028566Budget
2843389.002024-07-028566Actual
3180648.002024-10-018556Actual
1594962.002023-07-038566Actual
25678-3784.402024-04-3085712Actual
1177055.002023-03-028526Actual
1429241.192023-05-0285311Actual
22820138.002024-01-318515Actual
19719154.002023-11-028514Actual
26958298.002024-06-018514Actual
18725109.002023-10-028564Actual
3402875.002024-12-028546Actual
25236295.032024-04-018518Actual
33468136.932024-11-0185612Actual
9580100.002022-12-318536Budget
37247253.002025-03-028564Actual
368138.002022-05-028515Actual
28235204.002024-07-028565Actual
3068047.002024-09-018556Actual
20136128.002023-11-028567Actual
8693200.002022-12-038517Budget
22854105.002024-01-318565Actual
134791562.202023-05-018575Actual
2151120.782022-06-028528Actual
3656126.002022-08-028564Actual
1526710.332023-06-0285211Actual
775993.512022-11-028528Actual
28200211.002024-07-028515Actual
2666312.462024-05-0185612Actual
32342134.802024-10-0185612Actual
2405654.002024-03-018566Actual
29261308.002024-08-018514Actual
2609345.002024-05-018546Actual
5840223.002022-10-028514Actual
29857147.572024-08-0185111Actual
27606102.892024-06-0185311Actual
32400111.782024-10-0185113Actual
3523881.002024-12-318566Actual
6217112.002022-10-028536Actual
1197374.002023-03-028566Actual
612090.002022-10-028516Budget
3632972.002025-01-318546Actual
2508676.002024-04-018566Actual
32672238.002024-11-018564Actual
401781.002022-08-028546Actual
32878104.002024-11-018536Actual
39392690.102025-05-018578Actual
2722285.002024-06-018546Actual
1064640.002023-01-318526Budget
30422248.002024-09-018564Actual
31393322.002024-10-018513Actual
10462200.002023-01-318515Budget
2606780.002024-05-018536Actual
33797194.002024-12-028564Actual
1310280.002023-04-028566Budget
9403148.002022-12-318565Actual
14177134.422023-05-028568Actual
2763379.482024-06-0185411Actual
3791613.532025-03-0285511Actual
28645172.302024-07-028568Actual
3736133.002022-08-028515Actual
908169.002022-12-318563Actual
12947100.002023-04-028536Budget
1390256.002023-05-028546Actual
2832027.002024-07-028526Actual
1621965.652023-07-0385111Actual
174525.012023-08-0285112Actual
3657100.002022-08-028564Budget
18068214.002023-09-028517Actual
26992192.002024-06-018564Actual
29176173.002024-08-018563Actual
3865560.002025-04-028556Actual
3969100.002022-08-028536Budget
16127125.332023-07-038528Actual
32730234.002024-11-018515Actual
7339100.002022-11-028536Budget
2714183.002024-06-018516Actual
1285090.002023-04-028516Budget
981219.272022-05-028518Actual
1343180.002023-04-028568Budget
182340.002022-06-028556Budget
22225235.932023-12-318518Actual
7243109.002022-11-028516Actual
37629242.002025-03-028567Actual
34236373.822024-12-028518Actual
2502753.002024-04-018546Actual
26334185.932024-05-018528Actual
2648240.122024-05-0185311Actual
22607281.002024-01-318513Actual
1544613.532023-06-0285612Actual
3735200.002022-08-028515Budget
6965176.002022-11-028514Actual
2650937.992024-05-0185411Actual
1117580.002023-01-318568Budget
2335032.672024-01-3185211Actual
3862962.002025-04-028546Actual
20101206.002023-11-028517Actual
18691176.002023-10-028514Actual
33020322.002024-11-018517Actual
1435242.252023-05-0285611Actual
1191350.002023-03-028556Budget
458859.002022-09-028563Actual
188471.002022-06-028566Actual
1931311.402023-10-0285211Actual
23202228.362024-01-318518Actual
37212377.002025-03-028514Actual
11820100.002023-03-028536Budget
2337736.932024-01-3185311Actual
25822216.002024-05-018514Actual
38277168.002025-04-028563Actual
34947232.002024-12-318564Actual
3676734.802025-01-3185511Actual
2881217.782024-07-0285511Actual
2988532.672024-08-0185211Actual
2269969.002024-01-318573Actual
2101564.002023-12-038546Actual
8834100.002022-12-038518Budget
7104100.002022-11-028515Budget
2201660.002023-12-318546Actual
19193152.602023-10-028528Actual
1632811.402023-07-0385511Actual
2613200.002022-07-038515Budget
29679218.002024-08-018567Actual
9021101.002022-12-318513Actual
1238099.002023-04-028513Actual
10987100.002023-01-318567Budget
2370334.002024-03-018573Actual
242928.002022-07-038573Actual
691726.002022-11-028573Actual
9266157.002022-12-318564Actual
1730120.002022-06-028536Actual
11176119.272023-01-318568Actual
2199097.002023-12-318536Actual
38154113.532025-03-0285213Actual
3918744.382025-04-0285212Actual
19107207.002023-10-028567Actual
20664177.002023-12-038563Actual
6778100.002022-11-028513Budget
2716837.002024-06-018526Actual
36097227.002025-01-318564Actual
2693077.002024-06-018573Actual
18818147.002023-10-028565Actual
8835185.932022-12-038518Actual
2614160.002022-07-038515Actual
1898333.002023-10-028556Actual
28611181.392024-07-028528Actual
439080.002022-08-028528Budget
1833530.552023-09-0285311Actual
28108395.002024-07-028514Actual
1079055.002023-01-318556Actual
2787162.662024-06-0185113Actual
7163100.002022-11-028565Budget
2997394.382024-08-0185611Actual
663980.002022-10-028528Budget
35005268.002024-12-318515Actual
27813168.852024-06-0185612Actual
33553118.802024-11-0185213Actual
25917188.002024-05-018515Actual
28583443.512024-07-028518Actual
184819.272023-09-0285112Actual
3582764.412024-12-3185113Actual
406446.002022-08-028556Actual
2808073.002024-07-028573Actual
8145140.002022-12-038564Actual
20842142.002023-12-038515Actual
36918120.972025-01-3185612Actual
2031369.912023-11-0285111Actual
3220100.002022-07-038518Budget
524789.002022-09-028566Actual
504440.002022-09-028526Actual
17820.002022-05-028573Budget
24205248.062024-03-018518Actual
31157102.892024-09-0185112Actual
30770287.002024-09-018517Actual
2204234.002023-12-318556Actual
34297175.332024-12-028568Actual
781970.002022-11-028568Budget
33677164.002024-12-028563Actual
2875869.912024-07-0285311Actual
3803518.842025-03-0285212Actual
1733344.382023-08-0285411Actual
242820.002022-07-038573Budget
1027430.002023-01-318573Budget
29296178.002024-08-018564Actual
3857548.002025-04-028526Actual
31896297.002024-10-018517Actual
1111470.002023-01-318528Budget
34618158.212024-12-0285612Actual
1934017.782023-10-0285311Actual
3750557.002025-03-028556Actual
17814134.002023-09-028565Actual
37340198.002025-03-028565Actual
3747981.002025-03-028546Actual
14644168.002023-06-028514Actual
1139317.002023-03-028573Actual
1087101.082022-05-028568Actual
2848120.002022-07-038536Actual
15503326.002023-07-038513Actual
1939423.102023-10-0285511Actual
3739893.002025-03-028516Actual
1491200.002022-06-028515Budget
13243141.002023-04-028567Actual
38603123.002025-04-028536Actual
3443776.292024-12-0285411Actual
1169113.002022-06-028513Actual
30480211.002024-09-018515Actual
29084124.062024-07-0285613Actual
22253119.272023-12-318528Actual
1492190.002022-06-028515Actual
33947106.002024-12-028516Actual
5326200.002022-09-028517Budget
6591213.212022-10-028518Actual
3071371.002024-09-018566Actual
1488488.002023-06-028536Actual
1627429.482023-07-0385311Actual
36976132.832025-01-3185113Actual
3998.002022-05-028513Actual
2004462.002023-11-028566Actual
9997157.142022-12-318528Actual
4343175.332022-08-028518Actual
2057212.462023-11-0285612Actual
35330236.002024-12-318567Actual
294247.002022-07-038556Actual
19811131.002023-11-028515Actual
7103122.002022-11-028515Actual
12381100.002023-04-028513Budget
3509881.002024-12-318516Actual
3627529.002025-01-318526Actual
2477228.002022-07-038514Actual
392040.002022-08-028526Budget
23766134.002024-03-018564Actual
3141110.002022-07-038567Actual
36063384.002025-01-318514Actual
13726162.002023-05-028515Actual
12193100.002023-03-028518Budget
18783105.002023-10-028515Actual
32552167.002024-11-018563Actual
34792300.002024-12-318513Actual
789991.002022-12-038513Actual
33642275.002024-12-028513Actual
1694836.002023-08-028556Actual
1942755.022023-10-0285611Actual
16161187.452023-07-038568Actual
2039540.122023-11-0285411Actual
5980164.002022-10-028515Actual
35978186.002025-01-318563Actual
28142194.002024-07-028564Actual
3679979.482025-01-3185611Actual
21163142.002023-12-038567Actual
406340.002022-08-028556Budget

Generated 2025-06-01 10:30:55.180 UTC