[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 768  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29141317.002024-08-048513Actual
6450200.002022-10-058517Budget
11819110.002023-03-058536Actual
294140.002022-07-068556Budget
3793164.002022-08-058565Actual
3735200.002022-08-058515Budget
2722285.002024-06-048546Actual
27551143.312024-06-0485111Actual
38154113.532025-03-0585213Actual
30422248.002024-09-048564Actual
30891166.242024-09-048528Actual
2693077.002024-06-048573Actual
7571211.002022-11-058517Actual
2242643.312024-01-0385411Actual
803630.002022-12-068573Budget
36155250.002025-02-038515Actual
32427180.202024-10-0485213Actual
387290.002022-08-058516Budget
27050224.002024-06-048515Actual
256531012.202024-05-038573Actual
7340111.002022-11-058536Actual
2847100.002022-07-068536Budget
4124110.002022-08-058566Actual
8364100.002022-12-068516Budget
999670.002023-01-038528Budget
3657100.002022-08-058564Budget
38397188.002025-04-058564Actual
3219085.872024-10-0485411Actual
12947100.002023-04-058536Budget
1252030.002023-04-058573Budget
2370334.002024-03-048573Actual
168139.002022-06-058526Actual
967340.002023-01-038556Budget
38838376.852025-04-058518Actual
33468136.932024-11-0485612Actual
21666185.002024-01-038563Actual
1842339.062023-09-0585611Actual
19107207.002023-10-058567Actual
5386109.002022-09-058567Actual
427112.002022-05-058565Actual
242820.002022-07-068573Budget
27606102.892024-06-0485311Actual
18691176.002023-10-058514Actual
2440643.312024-03-0485411Actual
13181139.002023-04-058517Actual
1285186.002023-04-058516Actual
36538442.002025-02-038518Actual
2437928.422024-03-0485311Actual
28611181.392024-07-058528Actual
1289940.002023-04-058526Budget
2291271.002024-02-038516Actual
2476200.002022-07-068514Budget
19719154.002023-11-058514Actual
1477198.002023-06-058565Actual
24853114.002024-04-048515Actual
31099101.822024-09-0485611Actual
2207571.002024-01-038566Actual
20136128.002023-11-058567Actual
6041100.002022-10-058565Budget
27083157.002024-06-048565Actual
524690.002022-09-058566Budget
518751.002022-09-058556Actual
10987100.002023-02-038567Budget
27493169.272024-06-048568Actual
2609345.002024-05-048546Actual
21128156.002023-12-068517Actual
795970.002022-12-068563Budget
2944790.002024-08-048516Actual
10519117.002023-02-038565Actual
3106577.362024-09-0485411Actual
2497316.002024-04-048526Actual
2023121.002022-06-058567Actual
26781129.322024-05-0485613Actual
35508116.722025-01-0385111Actual
2201660.002024-01-038546Actual
8223100.002022-12-068515Budget
26958298.002024-06-048514Actual
31304124.062024-09-0485213Actual
1936731.612023-10-0585411Actual
35708108.212025-01-0385112Actual
2104146.002023-12-068556Actual
368138.002022-05-058515Actual
8144100.002022-12-068564Budget
1191350.002023-03-058556Budget
915930.002023-01-038573Budget
2042223.102023-11-0585511Actual
1131471.002023-03-058563Actual
2832027.002024-07-058526Actual
9207200.002023-01-038514Budget
4918132.002022-09-058565Actual
4855200.002022-09-058515Budget
2543827.362024-04-0485411Actual
34355173.102024-12-0585111Actual
504440.002022-09-058526Actual
1230180.002023-03-058568Budget
7711100.002022-11-058518Budget
637164.002022-10-058566Actual
2662911.402024-05-0485112Actual
17721109.002023-09-058564Actual
23202228.362024-02-038518Actual
36190166.002025-02-038565Actual
5574114.722022-09-058568Actual
25264143.512024-04-048528Actual
855540.002022-12-068556Budget
32823115.002024-11-048516Actual
28645172.302024-07-058568Actual
26367178.362024-05-048568Actual
393801457.802025-05-048574Actual
354630.002022-08-058573Budget
13243141.002023-04-058567Actual
1376194.002023-05-058565Actual
1931311.402023-10-0585211Actual
29261308.002024-08-048514Actual
2193561.002024-01-038516Actual
26873225.002024-06-048563Actual
7163100.002022-11-058565Budget
2997394.382024-08-0485611Actual
789991.002022-12-068513Actual
134823310.502023-05-048576Actual
7243109.002022-11-058516Actual
31428172.002024-10-048563Actual
256681156.002024-05-038578Actual
2947430.002024-08-048526Actual
32730234.002024-11-048515Actual
2355410.332024-02-0385612Actual
499792.002022-09-058516Actual
144373.952023-05-0585212Actual
631140.002022-10-058556Actual
367200.002022-05-058515Budget
1895743.002023-10-058546Actual
3512536.002025-01-038526Actual
3553664.592025-01-0385211Actual
3079200.002022-07-068517Budget
16783147.002023-08-058565Actual
2239936.932024-01-0385311Actual
3438332.672024-12-0585211Actual
1492190.002022-06-058515Actual
1580981.002023-07-068516Actual
2672100.002022-07-068565Budget
1064640.002023-02-038526Budget
1535561.402023-06-0585611Actual
2757949.702024-06-0485211Actual
13432154.112023-04-058568Actual
38866143.512025-04-058528Actual
10137100.002023-02-038513Budget
669980.002022-10-058568Budget
21877100.002024-01-038565Actual
3523881.002025-01-038566Actual
75990.002022-05-058566Budget
2199097.002024-01-038536Actual
31513339.002024-10-048514Actual
3865560.002025-04-058556Actual
227174.002022-05-058514Actual
35944246.002025-02-038513Actual
3635556.002025-02-038556Actual
215060.002022-06-058528Budget
2335032.672024-02-0385211Actual
12569200.002023-04-058514Budget
4391141.992022-08-058528Actual
2276297.002024-02-038564Actual
6217112.002022-10-058536Actual
2305276.002024-02-038566Actual
775993.512022-11-058528Actual
2107177.002023-12-068566Actual
35769180.552025-01-0385612Actual
3458434.802024-12-0585212Actual
275090.002022-07-068516Budget
15181132.902023-06-058568Actual
23230122.302024-02-038528Actual
11581163.002023-03-058515Actual
33797194.002024-12-058564Actual
21249157.142023-12-068528Actual
1172398.002023-03-058516Actual
12052150.002023-03-058517Actual
3739893.002025-03-058516Actual
69940.002022-05-058556Budget
2500197.002024-04-048536Actual
182340.002022-06-058556Budget
174525.012023-08-0585112Actual
2446767.782024-03-0485611Actual
1343180.002023-04-058568Budget
14559190.002023-06-058563Actual
22286126.842024-01-038568Actual
11643100.002023-03-058565Budget
18068214.002023-09-058517Actual
245522.892024-03-0485212Actual
452890.002022-09-058513Budget
2196225.002024-01-038526Actual
2902497.742024-07-0585113Actual
34264225.332024-12-058528Actual
9345100.002023-01-038515Budget
3172631.002024-10-048526Actual
33553118.802024-11-0485213Actual
1928565.652023-10-0585111Actual
7898100.002022-12-068513Budget
2494660.002024-04-048516Actual
1836230.552023-09-0585411Actual
3750557.002025-03-058556Actual
3183981.002024-10-048566Actual
2245967.782024-01-0385611Actual
1529427.362023-06-0585311Actual
11066235.932023-02-038518Actual
164473.952023-07-0685212Actual
183899.272023-09-0585511Actual
3455687.992024-12-0585112Actual
2671160.002022-07-068565Actual
3407106.002022-08-058513Actual
20749192.002023-12-068514Actual
3062897.002024-09-048536Actual
11502135.002023-03-058564Actual
122682.002022-06-058563Actual
10695112.002023-02-038536Actual
1795345.002023-09-058546Actual
10988142.002023-02-038567Actual
16099273.812023-07-068518Actual
28583443.512024-07-058518Actual
4714200.002022-09-058514Budget
3060048.002024-09-048526Actual
1993129.002023-11-058526Actual
21632249.002024-01-038513Actual
2642782.682024-05-0485111Actual
37807110.342025-03-0585111Actual
3679979.482025-02-0385611Actual
3668653.952025-02-0385211Actual
18571335.002023-10-058513Actual
3408674.002024-12-058566Actual
37595282.002025-03-058517Actual
2157511.402023-12-0685612Actual
2534118.002022-07-068564Actual
36303116.002025-02-038536Actual
4449125.332022-08-058568Actual
2991290.122024-08-0485311Actual
289581.002022-07-068546Actual
188590.002022-06-058566Budget
1005870.002023-01-038568Budget
3671370.972025-02-0385311Actual
9579111.002023-01-038536Actual
2645534.802024-05-0485211Actual
795872.002022-12-068563Actual
4204126.002022-08-058517Actual
12114110.002023-03-058567Actual
22253119.272024-01-038528Actual
19072212.002023-10-058517Actual
39159102.892025-04-0585112Actual
2601250.002024-05-048516Actual
401781.002022-08-058546Actual
1360472.002023-05-058573Actual
16006205.002023-07-068517Actual
4263133.002022-08-058567Actual
28525198.002024-07-058567Actual
122780.002022-06-058563Budget
5980164.002022-10-058515Actual
13323231.392023-04-058518Actual
1686822.002023-08-058526Actual
1111470.002023-02-038528Budget
12051200.002023-03-058517Budget
2391790.002024-03-048516Actual
9809200.002023-01-038517Budget
5326200.002022-09-058517Budget
31336127.572024-09-0485613Actual
3327123.812022-07-068568Actual
34143309.002024-12-058517Actual
3334891.192024-11-0485611Actual
7104100.002022-11-058515Budget
38780204.002025-04-058567Actual
4776142.002022-09-058564Actual
8365122.002022-12-068516Actual
30267334.002024-09-048513Actual
12192196.542023-03-058518Actual
3747981.002025-03-058546Actual
2296783.002024-02-038536Actual
30863476.852024-09-048518Actual
23731179.002024-03-048514Actual
2873141.192024-07-0585211Actual
1382187.002023-05-058516Actual
900100.002022-05-058567Budget
7631100.002022-11-058567Budget
2024100.002022-06-058567Budget
8286112.002022-12-068565Actual
612185.002022-10-058516Actual
1285090.002023-04-058516Budget
14055190.002023-05-058567Actual
606104.002022-05-058536Actual
23611264.002024-03-048513Actual
1013697.002023-02-038513Actual
12948103.002023-04-058536Actual
1893184.002023-10-058536Actual
1244260.002023-04-058563Budget
3970109.002022-08-058536Actual
1698178.002023-08-058566Actual
2443310.332024-03-0485511Actual
1087101.082022-05-058568Actual
2778022.042024-06-0485212Actual
392040.002022-08-058526Budget
11067100.002023-02-038518Budget
2211126.842022-06-058568Actual
3559068.852025-01-0385411Actual
2034119.912023-11-0585211Actual
163290.002022-06-058516Budget
300190.002022-07-068566Budget
14644168.002023-06-058514Actual
1238099.002023-04-058513Actual
1079055.002023-02-038556Actual
17193146.542023-08-058568Actual
3788996.512025-03-0585411Actual
2505327.002024-04-048556Actual
3783526.292025-03-0585211Actual
3340681.612024-11-0485112Actual
340690.002022-08-058513Budget
1337070.002023-04-058528Budget
2881217.782024-07-0585511Actual
5385100.002022-09-058567Budget
12302104.112023-03-058568Actual
3213665.652024-10-0485211Actual
134852463.302023-05-048577Actual
38603123.002025-04-058536Actual
32963103.002024-11-048566Actual
39339171.432025-04-0585613Actual
3405449.002024-12-058556Actual
9206202.002023-01-038514Actual
1730120.002022-06-058536Actual
5900100.002022-10-058564Budget
1694836.002023-08-058556Actual
162479.272023-07-0685211Actual
3901359.272025-04-0585311Actual
55736.002022-05-058526Actual
3221728.422024-10-0485511Actual
2057212.462023-11-0585612Actual
18222167.752023-09-058568Actual
8756135.002022-12-068567Actual
34947232.002025-01-038564Actual
16161187.452023-07-068568Actual
28200211.002024-07-058515Actual
34618158.212024-12-0585612Actual
9869111.002023-01-038567Actual
17602190.002023-09-058563Actual
31988382.912024-10-048518Actual
3446427.362024-12-0585511Actual
1727920.972023-08-0585211Actual
2672160.902024-05-0485113Actual
6638108.662022-10-058528Actual
1384822.002023-05-058526Actual
2958781.002024-08-048566Actual
445080.002022-08-058568Budget
22727169.002024-02-038514Actual
2399862.002024-03-048546Actual
19193152.602023-10-058528Actual
11254127.002023-03-058513Actual
32517275.002024-11-048513Actual
2151120.782022-06-058528Actual
3080198.002022-07-068517Actual
37749237.452025-03-058568Actual
33140167.752024-11-048528Actual
962761.002023-01-038546Actual
3441082.682024-12-0585311Actual
2098992.002023-12-068536Actual
3573644.382025-01-0385212Actual
9870100.002023-01-038567Budget
2840055.002024-07-058556Actual
102860.002022-05-058528Budget
2549853.952024-04-0485611Actual
23264123.812024-02-038568Actual
26211256.002024-05-048517Actual
6449211.002022-10-058517Actual
13322100.002023-04-058518Budget
3791613.532025-03-0585511Actual
1890330.002023-10-058526Actual
10928158.002023-02-038517Actual
3918744.382025-04-0585212Actual
3035975.002024-09-048573Actual
184819.272023-09-0585112Actual
973171.002023-01-038566Actual
2479583.002024-04-048564Actual
36480232.002025-02-038567Actual
27813168.852024-06-0485612Actual
19165349.572023-10-058518Actual
28966123.102024-07-0585612Actual
14020158.002023-05-058517Actual
3627529.002025-02-038526Actual
30573100.002024-09-048516Actual
17038189.002023-08-058517Actual
31157102.892024-09-0485112Actual
19227125.332023-10-058568Actual
15147114.722023-06-058528Actual
2952870.002024-08-048546Actual
2666312.462024-05-0485612Actual
2875869.912024-07-0585311Actual
1396170.002023-05-058566Actual
2432448.632024-03-0485111Actual
5841200.002022-10-058514Budget
3328760.332024-11-0485311Actual
33889217.002024-12-058565Actual
953041.002023-01-038526Actual
3794998.632025-03-0585611Actual
3127769.672024-09-0485113Actual
37715243.512025-03-058528Actual
1630139.062023-07-0685411Actual
2728177.002024-06-048566Actual
9580100.002023-01-038536Budget
1594962.002023-07-068566Actual
30925249.572024-09-048568Actual
3906713.532025-04-0585511Actual
35388373.822025-01-038518Actual
163388.002022-06-058516Actual
7242100.002022-11-058516Budget
3397432.002024-12-058526Actual
28235204.002024-07-058565Actual
6218100.002022-10-058536Budget
1392841.002023-05-058556Actual
31606223.002024-10-048515Actual
37212377.002025-03-058514Actual
26748181.962024-05-0485213Actual
616940.002022-10-058526Budget
2843389.002024-07-058566Actual
27431343.512024-06-048518Actual
1488488.002023-06-058536Actual
3862962.002025-04-058546Actual
1191436.002023-03-058556Actual
177779.002022-06-058546Actual
30515193.002024-09-048565Actual
35330236.002025-01-038567Actual
22225235.932024-01-038518Actual
32672238.002024-11-048564Actual
8755100.002022-12-068567Budget
3753895.002025-03-058566Actual
6591213.212022-10-058518Actual
38900190.482025-04-058568Actual
557380.002022-09-058568Budget
9483112.002023-01-038516Actual
3800769.912025-03-0585112Actual
1244361.002023-04-058563Actual
3833451.002025-04-058573Actual
29502122.002024-08-048536Actual
22820138.002024-02-038515Actual
8224147.002022-12-068515Actual
35887129.322025-01-0385613Actual
2546520.972024-04-0485511Actual
1493643.002023-06-058556Actual
1390256.002023-05-058546Actual
1559548.002023-07-068573Actual
1990476.002023-11-058516Actual
1074394.002023-02-038546Actual
20664177.002023-12-068563Actual
663980.002022-10-058528Budget
509106.002022-05-058516Actual
3873103.002022-08-058516Actual
33054222.002024-11-048567Actual
888370.002022-12-068528Budget
22854105.002024-02-038565Actual
3293040.002024-11-048556Actual
1523964.592023-06-0585111Actual
1496964.002023-06-058566Actual
29799208.662024-08-048568Actual
2923377.002024-08-048573Actual
3180648.002024-10-048556Actual
1801167.002023-09-058566Actual
1019771.002023-02-038563Actual
32050202.602024-10-048568Actual
841344.002022-12-068526Actual
1589052.002023-07-068546Actual
10323174.002023-02-038514Actual
9882.002022-05-058563Actual
26306432.912024-05-048518Actual
265368.212024-05-0485511Actual
5979200.002022-10-058515Budget
55630.002022-05-058526Budget
908169.002023-01-038563Actual
3594200.002022-08-058514Budget
2808073.002024-07-058573Actual
35450205.632025-01-038568Actual
9266157.002023-01-038564Actual
12772101.002023-04-058565Actual
3656126.002022-08-058564Actual
3331458.212024-11-0485411Actual
393891569.902025-05-048577Actual
37035125.822025-02-0385613Actual
28703148.632024-07-0585111Actual
3786294.382025-03-0585311Actual
6042131.002022-10-058565Actual
18161231.392023-09-058518Actual
5840223.002022-10-058514Actual
8461100.002022-12-068536Budget
2988532.672024-08-0485211Actual
3148569.002024-10-048573Actual
36918120.972025-02-0385612Actual
39101117.782025-04-0585611Actual
1310381.002023-04-058566Actual

Generated 2025-06-04 06:42:49.322 UTC