[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 960  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002025-04-058515Actual
3794998.632025-03-0585611Actual
2991290.122024-08-0485311Actual
33112340.482024-11-048518Actual
393771255.502025-05-048573Actual
2613200.002022-07-068515Budget
32400111.782024-10-0485113Actual
275090.002022-07-068516Budget
1005870.002023-01-038568Budget
11440200.002023-03-058514Budget
1352200.002022-06-058514Budget
29737384.422024-08-048518Actual
2276297.002024-02-038564Actual
606104.002022-05-058536Actual
1304262.002023-04-058556Actual
164788.212023-07-0685612Actual
28142194.002024-07-058564Actual
34143309.002024-12-058517Actual
340690.002022-08-058513Budget
1684188.002023-08-058516Actual
3293040.002024-11-048556Actual
9949100.002023-01-038518Budget
1698178.002023-08-058566Actual
32552167.002024-11-048563Actual
194853.952023-10-0585112Actual
265368.212024-05-0485511Actual
3512536.002025-01-038526Actual
33232148.632024-11-0485111Actual
5901107.002022-10-058564Actual
1244260.002023-04-058563Budget
27606102.892024-06-0485311Actual
392151.002022-08-058526Actual
524690.002022-09-058566Budget
1931311.402023-10-0585211Actual
3327123.812022-07-068568Actual
183899.272023-09-0585511Actual
3071371.002024-09-048566Actual
3927997.742025-04-0585113Actual
2832027.002024-07-058526Actual
967434.002023-01-038556Actual
33526108.272024-11-0485113Actual
2242643.312024-01-0385411Actual
36303116.002025-02-038536Actual
3582764.412025-01-0385113Actual
3688519.912025-02-0385212Actual
205147.142023-11-0585112Actual
326860.002022-07-068528Budget
571560.002022-10-058563Budget
8144100.002022-12-068564Budget
26748181.962024-05-0485213Actual
18189108.662023-09-058528Actual
33054222.002024-11-048567Actual
3561714.592025-01-0385511Actual
275188.002022-07-068516Actual
8285100.002022-12-068565Budget
3873103.002022-08-058516Actual
3035975.002024-09-048573Actual
26246198.002024-05-048567Actual
33855202.002024-12-058515Actual
235059.002022-07-068563Actual
1491200.002022-06-058515Budget
22727169.002024-02-038514Actual
24641298.002024-04-048513Actual
29141317.002024-08-048513Actual
27988319.002024-07-058513Actual
962761.002023-01-038546Actual
9948288.972023-01-038518Actual
33140167.752024-11-048528Actual
2657043.312024-05-0485611Actual
683882.002022-11-058563Actual
1299480.002023-04-058546Budget
1580981.002023-07-068516Actual
1833530.552023-09-0585311Actual
11115114.722023-02-038528Actual
795970.002022-12-068563Budget
1795345.002023-09-058546Actual
1632811.402023-07-0685511Actual
855658.002022-12-068556Actual
3068047.002024-09-048556Actual
1901575.002023-10-058566Actual
8834100.002022-12-068518Budget
215060.002022-06-058528Budget
235180.002022-07-068563Budget
1836230.552023-09-0585411Actual
19811131.002023-11-058515Actual
1289940.002023-04-058526Budget
2766034.802024-06-0485511Actual
11582200.002023-03-058515Budget
154137.142023-06-0585112Actual
16535287.002023-08-058513Actual
20101206.002023-11-058517Actual
31157102.892024-09-0485112Actual
10322200.002023-02-038514Budget
4391141.992022-08-058528Actual
743331.002022-11-058556Actual
11644151.002023-03-058565Actual
1168100.002022-06-058513Budget
915930.002023-01-038573Budget
2072140.002023-12-068573Actual
2947430.002024-08-048526Actual
10057131.392023-01-038568Actual
75990.002022-05-058566Budget
23646145.002024-03-048563Actual
29502122.002024-08-048536Actual
7632153.002022-11-058567Actual
35978186.002025-02-038563Actual
13181139.002023-04-058517Actual
1117580.002023-02-038568Budget
1084892.002023-02-038566Actual
23109180.002024-02-038517Actual
6512100.002022-10-058567Budget
3079200.002022-07-068517Budget
9020100.002023-01-038513Budget
4342100.002022-08-058518Budget
5464276.842022-09-058518Actual
144373.952023-05-0585212Actual
953140.002023-01-038526Budget
6638108.662022-10-058528Actual
1059896.002023-02-038516Actual
134731687.502023-05-048573Actual
2346453.952024-02-0385611Actual
8755100.002022-12-068567Budget
27898188.972024-06-0485213Actual
775870.002022-11-058528Budget
38958128.422025-04-0585111Actual
3397432.002024-12-058526Actual
3172631.002024-10-048526Actual
38185213.542025-03-0585613Actual
28490356.002024-07-058517Actual
452990.002022-09-058513Actual
1787291.002023-09-058516Actual
38490234.002025-04-058565Actual
22167180.002024-01-038567Actual
214509.272023-12-0685511Actual
5093100.002022-09-058536Budget
20664177.002023-12-068563Actual
1733344.382023-08-0585411Actual
32963103.002024-11-048566Actual
29679218.002024-08-048567Actual
31988382.912024-10-048518Actual
7104100.002022-11-058515Budget
26838276.002024-06-048513Actual
31606223.002024-10-048515Actual
3127769.672024-09-0485113Actual
5385100.002022-09-058567Budget
18691176.002023-10-058514Actual
34735113.532024-12-0585613Actual
9579111.002023-01-038536Actual
1310280.002023-04-058566Budget
514152.002022-09-058546Actual
245522.892024-03-0485212Actual
354630.002022-08-058573Budget
25665956.602024-05-038577Actual
1491051.002023-06-058546Actual
3343419.912024-11-0485212Actual
11176119.272023-02-038568Actual
9870100.002023-01-038567Budget
18783105.002023-10-058515Actual
393831522.902025-05-048575Actual
1594962.002023-07-068566Actual
2151120.782022-06-058528Actual
803630.002022-12-068573Budget
25917188.002024-05-048515Actual
3635556.002025-02-038556Actual
30891166.242024-09-048528Actual
20876145.002023-12-068565Actual
7243109.002022-11-058516Actual
1890330.002023-10-058526Actual
2878577.362024-07-0585411Actual
34827179.002025-01-038563Actual
803726.002022-12-068573Actual
2397293.002024-03-048536Actual
2955445.002024-08-048556Actual
729040.002022-11-058526Budget
256591861.702024-05-038575Actual
29389185.002024-08-048565Actual
33889217.002024-12-058565Actual
36248120.002025-02-038516Actual
5980164.002022-10-058515Actual
32517275.002024-11-048513Actual
2666312.462024-05-0485612Actual
12771100.002023-04-058565Budget
17159101.082023-08-058528Actual
2196225.002024-01-038526Actual
2606780.002024-05-048536Actual
33553118.802024-11-0485213Actual
1523964.592023-06-0585111Actual
16570169.002023-08-058563Actual
332870.002022-07-068568Budget
1467891.002023-06-058564Actual
6700119.272022-10-058568Actual
9810178.002023-01-038517Actual
221270.002022-06-058568Budget
3148569.002024-10-048573Actual
12052150.002023-03-058517Actual
20784116.002023-12-068564Actual
31428172.002024-10-048563Actual
7024100.002022-11-058564Budget
2399862.002024-03-048546Actual
1337070.002023-04-058528Budget
30178145.112024-08-0485213Actual
22286126.842024-01-038568Actual
35854134.592025-01-0385213Actual
256622133.302024-05-038576Actual
8286112.002022-12-068565Actual
2893219.912024-07-0585212Actual
37749237.452025-03-058568Actual
13244100.002023-04-058567Budget
524789.002022-09-058566Actual
12113100.002023-03-058567Budget
3685777.362025-02-0385112Actual
32427180.202024-10-0485213Actual
445080.002022-08-058568Budget
3015155.642024-08-0485113Actual
3559068.852025-01-0385411Actual
1765933.002023-09-058573Actual
973080.002023-01-038566Budget
2332250.762024-02-0385111Actual
37715243.512025-03-058528Actual
20749192.002023-12-068514Actual
31930249.002024-10-048567Actual
3216375.232024-10-0485311Actual
19719154.002023-11-058514Actual
514070.002022-09-058546Budget
26992192.002024-06-048564Actual
781970.002022-11-058568Budget
13545200.002023-05-058563Actual
174795.012023-08-0585212Actual
3865560.002025-04-058556Actual
38397188.002025-04-058564Actual
163290.002022-06-058516Budget
25952161.002024-05-048565Actual
9206202.002023-01-038514Actual
2045639.062023-11-0585611Actual
164208.212023-07-0685112Actual
19107207.002023-10-058567Actual
14177134.422023-05-058568Actual
29084124.062024-07-0585613Actual
20255178.362023-11-058568Actual
33797194.002024-12-058564Actual
980100.002022-05-058518Budget
2787162.662024-06-0485113Actual
612090.002022-10-058516Budget
15751130.002023-07-068565Actual
8084200.002022-12-068514Budget
5386109.002022-09-058567Actual
616843.002022-10-058526Actual
387290.002022-08-058516Budget
17814134.002023-09-058565Actual
691630.002022-11-058573Budget
9482100.002023-01-038516Budget
25857149.002024-05-048564Actual
3441082.682024-12-0585311Actual
13323231.392023-04-058518Actual
2993982.682024-08-0485411Actual
24147150.002024-03-048567Actual
1343180.002023-04-058568Budget
168139.002022-06-058526Actual
626470.002022-10-058546Budget
38100.002022-05-058513Budget
2611938.002024-05-048556Actual
37629242.002025-03-058567Actual
9267100.002023-01-038564Budget
15503326.002023-07-068513Actual
21283135.932023-12-068568Actual
1074394.002023-02-038546Actual
32637395.002024-11-048514Actual
2178582.002024-01-038564Actual
1172290.002023-03-058516Budget
3290477.002024-11-048546Actual
1412123.002022-06-058564Actual
2096124.002023-12-068526Actual
29296178.002024-08-048564Actual
2716837.002024-06-048526Actual
19600267.002023-11-058513Actual
861580.002022-12-068566Budget
256158.212024-04-0485612Actual
36155250.002025-02-038515Actual
3745397.002025-03-058536Actual
691726.002022-11-058573Actual
37247253.002025-03-058564Actual
24266187.452024-03-048568Actual
10927200.002023-02-038517Budget
499690.002022-09-058516Budget
2402451.002024-03-048556Actual
3142100.002022-07-068567Budget
15716116.002023-07-068515Actual
3183981.002024-10-048566Actual
23824143.002024-03-048515Actual
669980.002022-10-058568Budget
39407-1957.702025-05-0485713Actual
19227125.332023-10-058568Actual
3219085.872024-10-0485411Actual
29261308.002024-08-048514Actual
34355173.102024-12-0585111Actual
2494660.002024-04-048516Actual
36538442.002025-02-038518Actual
3373460.002024-12-058573Actual
55736.002022-05-058526Actual
2036817.782023-11-0585311Actual
12302104.112023-03-058568Actual
289480.002022-07-068546Budget
6218100.002022-10-058536Budget
1029107.142022-05-058528Actual
29176173.002024-08-048563Actual
2881217.782024-07-0585511Actual
3668653.952025-02-0385211Actual
551380.002022-09-058528Budget
9997157.142023-01-038528Actual
1928565.652023-10-0585111Actual
13182200.002023-04-058517Budget
15061182.002023-06-058567Actual
2543827.362024-04-0485411Actual
5574114.722022-09-058568Actual
2923377.002024-08-048573Actual
195439.272023-10-0585612Actual
19634176.002023-11-058563Actual
962670.002023-01-038546Budget
27493169.272024-06-048568Actual
3970109.002022-08-058536Actual
29765170.782024-08-048528Actual
3523881.002025-01-038566Actual
30863476.852024-09-048518Actual
8145140.002022-12-068564Actual
2757949.702024-06-0485211Actual
1583615.002023-07-068526Actual
6778100.002022-11-058513Budget
3080198.002022-07-068517Actual
2057212.462023-11-0585612Actual
37340198.002025-03-058565Actual
34297175.332024-12-058568Actual
30387314.002024-09-048514Actual
565290.002022-10-058513Actual
2299348.002024-02-038546Actual
256561311.102024-05-038574Actual
11503100.002023-03-058564Budget
2728177.002024-06-048566Actual
3003195.442024-08-0485112Actual
28235204.002024-07-058565Actual
1975392.002023-11-058564Actual
26306432.912024-05-048518Actual
27752109.272024-06-0485112Actual
458960.002022-09-058563Budget
21249157.142023-12-068528Actual
2473334.002024-04-048573Actual
3901359.272025-04-0585311Actual
2671160.002022-07-068565Actual
2042223.102023-11-0585511Actual
2098992.002023-12-068536Actual
27373212.002024-06-048567Actual
3750557.002025-03-058556Actual
1995988.002023-11-058536Actual
1423753.952023-05-0585111Actual
1310381.002023-04-058566Actual
1224070.002023-03-058528Budget
17193146.542023-08-058568Actual
1990476.002023-11-058516Actual
1963200.002022-06-058517Budget
13632133.002023-05-058514Actual
1426511.402023-05-0585211Actual
2031369.912023-11-0585111Actual
225173.952024-01-0385112Actual
12569200.002023-04-058514Budget
1736011.402023-08-0585511Actual
1064737.002023-02-038526Actual
11254127.002023-03-058513Actual
38277168.002025-04-058563Actual
38780204.002025-04-058567Actual
973171.002023-01-038566Actual
2255013.532024-01-0385612Actual
855540.002022-12-068556Budget
3742531.002025-03-058526Actual
39339171.432025-04-0585613Actual
7103122.002022-11-058515Actual
7242100.002022-11-058516Budget
3800769.912025-03-0585112Actual
28904100.762024-07-0585112Actual
4715192.002022-09-058514Actual
2476200.002022-07-068514Budget
3679979.482025-02-0385611Actual
10928158.002023-02-038517Actual
900100.002022-05-058567Budget
5979200.002022-10-058515Budget
3221243.512022-07-068518Actual
1942755.022023-10-0585611Actual
9869111.002023-01-038567Actual
1177055.002023-03-058526Actual
39221168.852025-04-0585612Actual
25178177.002024-04-048567Actual
38154113.532025-03-0585213Actual
8224147.002022-12-068515Actual
35450205.632025-01-038568Actual
2370334.002024-03-048573Actual
182340.002022-06-058556Budget
37092349.002025-03-058513Actual
4263133.002022-08-058567Actual
1191350.002023-03-058556Budget
3405449.002024-12-058556Actual
3101132.672024-09-0485211Actual
393891569.902025-05-048577Actual
18725109.002023-10-058564Actual
10695112.002023-02-038536Actual
439080.002022-08-058528Budget
1392841.002023-05-058556Actual
1177140.002023-03-058526Budget
2101564.002023-12-068546Actual
28023203.002024-07-058563Actual
3556370.972025-01-0385311Actual
1252030.002023-04-058573Budget
2645534.802024-05-0485211Actual
1360472.002023-05-058573Actual
9809200.002023-01-038517Budget
2579453.002024-05-048573Actual
1586492.002023-07-068536Actual
27694100.762024-06-0485611Actual
2884679.482024-07-0585611Actual
23766134.002024-03-048564Actual
36658162.462025-02-0385111Actual
3918744.382025-04-0585212Actual
1842339.062023-09-0585611Actual
32823115.002024-11-048516Actual
31099101.822024-09-0485611Actual
20194261.692023-11-058518Actual
1169113.002022-06-058513Actual
17721109.002023-09-058564Actual
6041100.002022-10-058565Budget
637090.002022-10-058566Budget
16748149.002023-08-058515Actual
10137100.002023-02-038513Budget
10988142.002023-02-038567Actual
2479583.002024-04-048564Actual
21221316.242023-12-068518Actual
6779124.002022-11-058513Actual
1186680.002023-03-058546Budget
11067100.002023-02-038518Budget
28966123.102024-07-0585612Actual
840142.002022-05-058517Actual
1304150.002023-04-058556Budget
134852463.302023-05-048577Actual
18222167.752023-09-058568Actual
367200.002022-05-058515Budget
2497316.002024-04-048526Actual
1390256.002023-05-058546Actual
1689684.002023-08-058536Actual
1934017.782023-10-0585311Actual
10382108.002023-02-038564Actual
1488488.002023-06-058536Actual
8835185.932022-12-068518Actual
162479.272023-07-0685211Actual
2093465.002023-12-068516Actual
11066235.932023-02-038518Actual
17131251.092023-08-058518Actual
841240.002022-12-068526Budget
182435.002022-06-058556Actual
3603555.002025-02-038573Actual
32342134.802024-10-0485612Actual
164473.952023-07-0685212Actual
24853114.002024-04-048515Actual
2432448.632024-03-0485111Actual
3718472.002025-03-058573Actual
3793164.002022-08-058565Actual
11819110.002023-03-058536Actual
631240.002022-10-058556Budget
2305276.002024-02-038566Actual
184819.272023-09-0585112Actual
12193100.002023-03-058518Budget
3408674.002024-12-058566Actual
22132178.002024-01-038517Actual
32672238.002024-11-048564Actual
6042131.002022-10-058565Actual
5326200.002022-09-058517Budget
5512128.362022-09-058528Actual
24676178.002024-04-048563Actual
2004462.002023-11-058566Actual
28108395.002024-07-058514Actual
2902497.742024-07-0585113Actual
841344.002022-12-068526Actual
1893184.002023-10-058536Actual
37003146.872025-02-0385213Actual
1887659.002023-10-058516Actual
19193152.602023-10-058528Actual
1591646.002023-07-068556Actual
1019771.002023-02-038563Actual
10696100.002023-02-038536Budget
3260994.002024-11-048573Actual
2039540.122023-11-0585411Actual
8694144.002022-12-068517Actual
22854105.002024-02-038565Actual
2337736.932024-02-0385311Actual
33947106.002024-12-058516Actual
1376194.002023-05-058565Actual

Generated 2025-06-04 10:41:57.781 UTC