[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-08-2385212Actual
3786294.382025-02-2185311Actual
452890.002022-08-248513Budget
215060.002022-05-248528Budget
9483112.002022-12-228516Actual
27694100.762024-05-2385611Actual
1074394.002023-01-228546Actual
5901107.002022-09-238564Actual
11503100.002023-02-218564Budget
13476-537.002023-04-228574Actual
3520541.002024-12-228556Actual
29261308.002024-07-238514Actual
1172398.002023-02-218516Actual
3373460.002024-11-238573Actual
1131471.002023-02-218563Actual
1836230.552023-08-2485411Actual
9949100.002022-12-228518Budget
1765933.002023-08-248573Actual
13323231.392023-03-248518Actual
1928565.652023-09-2385111Actual
2370334.002024-02-218573Actual
25143245.002024-03-238517Actual
33642275.002024-11-238513Actual
691726.002022-10-248573Actual
1662779.002023-07-248573Actual
31393322.002024-09-228513Actual
9870100.002022-12-228567Budget
21666185.002023-12-228563Actual
9345100.002022-12-228515Budget
11440200.002023-02-218514Budget
1392841.002023-04-238556Actual
39402-2414.802025-04-2285712Actual
35978186.002025-01-228563Actual
38100.002022-04-238513Budget
4343175.332022-07-248518Actual
25673-4182.202024-04-2185711Actual
1725157.142023-07-2485111Actual
1964152.002022-05-248517Actual
29644306.002024-07-238517Actual
55630.002022-04-238526Budget
35854134.592024-12-2285213Actual
256158.212024-03-2385612Actual
27431343.512024-05-238518Actual
2337736.932024-01-2285311Actual
25298149.572024-03-238568Actual
37212377.002025-02-218514Actual
37807110.342025-02-2185111Actual
38069180.552025-02-2185612Actual
3873103.002022-07-248516Actual
13545200.002023-04-238563Actual
1990476.002023-10-248516Actual
16535287.002023-07-248513Actual
25678-3784.402024-04-2185712Actual
894170.002022-11-248568Budget
504440.002022-08-248526Actual
188590.002022-05-248566Budget
55736.002022-04-238526Actual
22820138.002024-01-228515Actual
30983117.782024-08-2385111Actual
1636234.802023-06-2485611Actual
14644168.002023-05-248514Actual
174795.012023-07-2485212Actual
401670.002022-07-248546Budget
565390.002022-09-238513Budget
1730628.422023-07-2485311Actual
1197280.002023-02-218566Budget
32427180.202024-09-2285213Actual
35769180.552024-12-2285612Actual
2952870.002024-07-238546Actual
1694836.002023-07-248556Actual
2847100.002022-06-248536Budget
3512536.002024-12-228526Actual
2538410.332024-03-2385211Actual
15119307.152023-05-248518Actual
2101564.002023-11-248546Actual
37687363.212025-02-218518Actual
2042223.102023-10-2485511Actual
24641298.002024-03-238513Actual
37035125.822025-01-2285613Actual
504540.002022-08-248526Budget
154137.142023-05-2485112Actual
412590.002022-07-248566Budget
579234.002022-09-238573Actual
8461100.002022-11-248536Budget
30422248.002024-08-238564Actual
3327123.812022-06-248568Actual
1352200.002022-05-248514Budget
967434.002022-12-228556Actual
3603555.002025-01-228573Actual
1553105.002022-05-248565Actual
3101132.672024-08-2385211Actual
34143309.002024-11-238517Actual
3080198.002022-06-248517Actual
300190.002022-06-248566Budget
3290477.002024-10-238546Actual
10928158.002023-01-228517Actual
2500197.002024-03-238536Actual
7163100.002022-10-248565Budget
33947106.002024-11-238516Actual
466734.002022-08-248573Actual
2648240.122024-04-2285311Actual
25917188.002024-04-228515Actual
30515193.002024-08-238565Actual
3857548.002025-03-248526Actual
256591861.702024-04-218575Actual
4855200.002022-08-248515Budget
144373.952023-04-2385212Actual
557380.002022-08-248568Budget
1353174.002022-05-248514Actual
2832027.002024-06-238526Actual
3334891.192024-10-2385611Actual
32963103.002024-10-238566Actual
5980164.002022-09-238515Actual
19846108.002023-10-248565Actual
900100.002022-04-238567Budget
34297175.332024-11-238568Actual
177779.002022-05-248546Actual
38490234.002025-03-248565Actual
1084980.002023-01-228566Budget
4856167.002022-08-248515Actual
164208.212023-06-2485112Actual
16127125.332023-06-248528Actual
3446427.362024-11-2385511Actual
3676734.802025-01-2285511Actual
3594200.002022-07-248514Budget
1078950.002023-01-228556Budget
3178064.002024-09-228546Actual
11176119.272023-01-228568Actual
1493643.002023-05-248556Actual
5512128.362022-08-248528Actual
32552167.002024-10-238563Actual
19811131.002023-10-248515Actual
35450205.632024-12-228568Actual
33762301.002024-11-238514Actual
683970.002022-10-248563Budget
27338265.002024-05-238517Actual
1491200.002022-05-248515Budget
245522.892024-02-2185212Actual
19165349.572023-09-238518Actual
1230180.002023-02-218568Budget
1252138.002023-03-248573Actual
428100.002022-04-238565Budget
612090.002022-09-238516Budget
13244100.002023-03-248567Budget
738674.002022-10-248546Actual
3127769.672024-08-2385113Actual
6218100.002022-09-238536Budget
518751.002022-08-248556Actual
39407-1957.702025-04-2285713Actual
20194261.692023-10-248518Actual
275188.002022-06-248516Actual
37595282.002025-02-218517Actual
2955445.002024-07-238556Actual
1310280.002023-03-248566Budget
24888118.002024-03-238565Actual
13666123.002023-04-238564Actual
3065457.002024-08-238546Actual
340690.002022-07-248513Budget
37629242.002025-02-218567Actual
30770287.002024-08-238517Actual
2193561.002023-12-228516Actual
1285186.002023-03-248516Actual
13726162.002023-04-238515Actual
3035975.002024-08-238573Actual
915820.002022-12-228573Actual
265368.212024-04-2285511Actual
27083157.002024-05-238565Actual
4391141.992022-07-248528Actual
20222141.992023-10-248528Actual
21877100.002023-12-228565Actual
29084124.062024-06-2385613Actual
3833451.002025-03-248573Actual
2875869.912024-06-2385311Actual
27988319.002024-06-238513Actual
30302193.002024-08-238563Actual
3213665.652024-09-2285211Actual
22642161.002024-01-228563Actual
445080.002022-07-248568Budget
3407106.002022-07-248513Actual
2840055.002024-06-238556Actual
6965176.002022-10-248514Actual
17038189.002023-07-248517Actual
34912361.002024-12-228514Actual
195125.012023-09-2385212Actual
2535100.002022-06-248564Budget
20255178.362023-10-248568Actual
2102100.002022-05-248518Budget
1535561.402023-05-2485611Actual
26367178.362024-04-228568Actual
3220100.002022-06-248518Budget
509494.002022-08-248536Actual
3141110.002022-06-248567Actual
21751157.002023-12-228514Actual
39306183.712025-03-2485213Actual
221270.002022-05-248568Budget
2394414.002024-02-218526Actual
2671160.002022-06-248565Actual
2291271.002024-01-228516Actual
839200.002022-04-238517Budget
2204234.002023-12-228556Actual
14115270.782023-04-238518Actual
1074280.002023-01-228546Budget
23859130.002024-02-218565Actual
32637395.002024-10-238514Actual
1019660.002023-01-228563Budget
9021101.002022-12-228513Actual
2609345.002024-04-228546Actual
32823115.002024-10-238516Actual
2142343.312023-11-2485411Actual
21249157.142023-11-248528Actual
1396170.002023-04-238566Actual
1412123.002022-05-248564Actual
3216375.232024-09-2285311Actual
21221316.242023-11-248518Actual
25236295.032024-03-238518Actual
34703138.102024-11-2385213Actual
1244260.002023-03-248563Budget
2397293.002024-02-218536Actual
2944790.002024-07-238516Actual
973080.002022-12-228566Budget
841344.002022-11-248526Actual
15181132.902023-05-248568Actual
31336127.572024-08-2385613Actual
2031369.912023-10-2485111Actual
19634176.002023-10-248563Actual
855540.002022-11-248556Budget
245849.272024-02-2185612Actual
2072140.002023-11-248573Actual
9579111.002022-12-228536Actual
2672160.902024-04-2285113Actual
1787291.002023-08-248516Actual
12192196.542023-02-218518Actual
26306432.912024-04-228518Actual
19193152.602023-09-238528Actual
25952161.002024-04-228565Actual
134852463.302023-04-228577Actual
18725109.002023-09-238564Actual
26873225.002024-05-238563Actual
2947430.002024-07-238526Actual
6450200.002022-09-238517Budget
743440.002022-10-248556Budget
514152.002022-08-248546Actual
2873141.192024-06-2385211Actual
28583443.512024-06-238518Actual
524690.002022-08-248566Budget
13322100.002023-03-248518Budget
953041.002022-12-228526Actual
7103122.002022-10-248515Actual
326860.002022-06-248528Budget
26992192.002024-05-238564Actual
579330.002022-09-238573Budget
3788996.512025-02-2185411Actual
3638883.002025-01-228566Actual
1186680.002023-02-218546Budget
3906713.532025-03-2485511Actual
33174205.632024-10-238568Actual
26958298.002024-05-238514Actual
286132.002022-04-238564Actual
3443776.292024-11-2385411Actual
16748149.002023-07-248515Actual
1632811.402023-06-2485511Actual
2923377.002024-07-238573Actual
7024100.002022-10-248564Budget
34355173.102024-11-2385111Actual
1435242.252023-04-2385611Actual
738770.002022-10-248546Budget
25700234.002024-04-228513Actual
509106.002022-04-238516Actual
894284.422022-11-248568Actual
3735200.002022-07-248515Budget
3517964.002024-12-228546Actual
803726.002022-11-248573Actual
393891569.902025-04-228577Actual
16783147.002023-07-248565Actual
1485629.002023-05-248526Actual
1423753.952023-04-2385111Actual
1191350.002023-02-218556Budget
3106577.362024-08-2385411Actual
27752109.272024-05-2385112Actual
565290.002022-09-238513Actual
65367.002022-04-238546Actual
518840.002022-08-248556Budget
3438332.672024-11-2385211Actual
23731179.002024-02-218514Actual
2098992.002023-11-248536Actual
11582200.002023-02-218515Budget
3635556.002025-01-228556Actual
21632249.002023-12-228513Actual
15538158.002023-06-248563Actual
2103207.152022-05-248518Actual
10137100.002023-01-228513Budget
1289834.002023-03-248526Actual
18783105.002023-09-238515Actual
19227125.332023-09-238568Actual
28293109.002024-06-238516Actual
18222167.752023-08-248568Actual
1238099.002023-03-248513Actual
235059.002022-06-248563Actual
1059990.002023-01-228516Budget
38745317.002025-03-248517Actual
75886.002022-04-238566Actual
13632133.002023-04-238514Actual
38397188.002025-03-248564Actual
14525236.002023-05-248513Actual
36190166.002025-01-228565Actual
571466.002022-09-238563Actual
22167180.002023-12-228567Actual
6449211.002022-09-238517Actual
31754114.002024-09-228536Actual
8084200.002022-11-248514Budget
32460113.532024-09-2285613Actual
11819110.002023-02-218536Actual
16570169.002023-07-248563Actual
1594962.002023-06-248566Actual
33112340.482024-10-238518Actual
20629298.002023-11-248513Actual
34618158.212024-11-2385612Actual
10519117.002023-01-228565Actual
245257.142024-02-2185112Actual
1310381.002023-03-248566Actual
2476200.002022-06-248514Budget
1887659.002023-09-238516Actual
3688519.912025-01-2285212Actual
13432154.112023-03-248568Actual
3326056.082024-10-2385211Actual
1492190.002022-05-248515Actual
962761.002022-12-228546Actual
2808073.002024-06-238573Actual
11502135.002023-02-218564Actual
1079055.002023-01-228556Actual
2239936.932023-12-2285311Actual
2211126.842022-05-248568Actual
2034119.912023-10-2485211Actual
775993.512022-10-248528Actual
34236373.822024-11-238518Actual
29857147.572024-07-2385111Actual
7632153.002022-10-248567Actual
8755100.002022-11-248567Budget
17814134.002023-08-248565Actual
3219085.872024-09-2285411Actual
2662911.402024-04-2285112Actual
3509881.002024-12-228516Actual
31606223.002024-09-228515Actual
3071371.002024-08-238566Actual
6042131.002022-09-238565Actual
3671370.972025-01-2285311Actual
38603123.002025-03-248536Actual
9267100.002022-12-228564Budget
1172290.002023-02-218516Budget
7898100.002022-11-248513Budget
31930249.002024-09-228567Actual
616940.002022-09-238526Budget
16099273.812023-06-248518Actual
2104146.002023-11-248556Actual
20101206.002023-10-248517Actual
393801457.802025-04-228574Actual
1544613.532023-05-2485612Actual
2023121.002022-05-248567Actual
33020322.002024-10-238517Actual
1529427.362023-05-2485311Actual
899114.002022-04-238567Actual
4715192.002022-08-248514Actual
5465100.002022-08-248518Budget
35040157.002024-12-228565Actual
1177055.002023-02-218526Actual
775870.002022-10-248528Budget
1751013.532023-07-2485612Actual
26838276.002024-05-238513Actual
22727169.002024-01-228514Actual
1244361.002023-03-248563Actual
12569200.002023-03-248514Budget
3221243.512022-06-248518Actual
32672238.002024-10-238564Actual
1384822.002023-04-238526Actual
1064640.002023-01-228526Budget
8882108.662022-11-248528Actual
13182200.002023-03-248517Budget
12631100.002023-03-248564Budget
2543827.362024-03-2385411Actual
29679218.002024-07-238567Actual
3408674.002024-11-238566Actual
31428172.002024-09-228563Actual
20842142.002023-11-248515Actual
514070.002022-08-248546Budget
637090.002022-09-238566Budget
35005268.002024-12-228515Actual
29765170.782024-07-238528Actual
5093100.002022-08-248536Budget
3523881.002024-12-228566Actual
3015155.642024-07-2385113Actual
2848120.002022-06-248536Actual
18571335.002023-09-238513Actual
2657043.312024-04-2285611Actual
35388373.822024-12-228518Actual
162479.272023-06-2485211Actual
8756135.002022-11-248567Actual
33468136.932024-10-2385612Actual
729151.002022-10-248526Actual
27373212.002024-05-238567Actual
3169999.002024-09-228516Actual
3632972.002025-01-228546Actual
24113200.002024-02-218517Actual
23611264.002024-02-218513Actual
24676178.002024-03-238563Actual
2405654.002024-02-218566Actual
3868894.002025-03-248566Actual
3862962.002025-03-248546Actual
70044.002022-04-238556Actual
3402875.002024-11-238546Actual
1630139.062023-06-2485411Actual
19072212.002023-09-238517Actual
2004462.002023-10-248566Actual
1580981.002023-06-248516Actual
28108395.002024-06-238514Actual
11067100.002023-01-228518Budget
25665956.602024-04-218577Actual
3230898.632024-09-2285112Actual
256622133.302024-04-218576Actual
18818147.002023-09-238565Actual
1739464.592023-07-2485611Actual
10382108.002023-01-228564Actual
215428.212023-11-2485112Actual
16006205.002023-06-248517Actual
10988142.002023-01-228567Actual
1446811.402023-04-2385612Actual
5464276.842022-08-248518Actual
36600175.332025-01-228568Actual
39397-3569.902025-04-2285711Actual
30267334.002024-08-238513Actual
256561311.102024-04-218574Actual
7242100.002022-10-248516Budget
973171.002022-12-228566Actual
1692257.002023-07-248546Actual
2335032.672024-01-2285211Actual
2666312.462024-04-2285612Actual
9810178.002022-12-228517Actual
29502122.002024-07-238536Actual
8364100.002022-11-248516Budget
31304124.062024-08-2385213Actual
2402451.002024-02-218556Actual
1591646.002023-06-248556Actual
7711100.002022-10-248518Budget
855658.002022-11-248556Actual
4204126.002022-07-248517Actual
9482100.002022-12-228516Budget
4449125.332022-07-248568Actual
7104100.002022-10-248515Budget
1890330.002023-09-238526Actual
24205248.062024-02-218518Actual
2276297.002024-01-228564Actual
289480.002022-06-248546Budget
25822216.002024-04-228514Actual
3103894.382024-08-2385311Actual
3142100.002022-06-248567Budget
36566173.812025-01-228528Actual
15503326.002023-06-248513Actual
28235204.002024-06-238565Actual
28200211.002024-06-238515Actual
4264100.002022-07-248567Budget
17193146.542023-07-248568Actual
9207200.002022-12-228514Budget
39386-105.002025-04-228576Actual
27050224.002024-05-238515Actual
439080.002022-07-248528Budget
1013697.002023-01-228513Actual
18606162.002023-09-238563Actual
1975392.002023-10-248564Actual
2093465.002023-11-248516Actual
1252030.002023-03-248573Budget
256681156.002024-04-218578Actual
12302104.112023-02-218568Actual
23646145.002024-02-218563Actual
38362360.002025-03-248514Actual
2039540.122023-10-2485411Actual
27196120.002024-05-238536Actual
3736133.002022-07-248515Actual
3062897.002024-08-238536Actual
616843.002022-09-238526Actual
195439.272023-09-2385612Actual
225173.952023-12-2285112Actual

Generated 2025-05-23 17:07:32.589 UTC