[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 512  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912024-04-0385111Actual
2004462.002023-11-048566Actual
6964200.002022-11-048514Budget
2199097.002024-01-028536Actual
795970.002022-12-058563Budget
215060.002022-06-048528Budget
17687140.002023-09-048514Actual
7898100.002022-12-058513Budget
20101206.002023-11-048517Actual
3745397.002025-03-048536Actual
393801457.802025-05-038574Actual
631140.002022-10-048556Actual
11254127.002023-03-048513Actual
3005920.972024-08-0385212Actual
21221316.242023-12-058518Actual
855658.002022-12-058556Actual
27988319.002024-07-048513Actual
38277168.002025-04-048563Actual
22286126.842024-01-028568Actual
9346131.002023-01-028515Actual
6041100.002022-10-048565Budget
26958298.002024-06-038514Actual
29644306.002024-08-038517Actual
29296178.002024-08-038564Actual
163290.002022-06-048516Budget
28235204.002024-07-048565Actual
2042223.102023-11-0485511Actual
10322200.002023-02-028514Budget
182340.002022-06-048556Budget
17814134.002023-09-048565Actual
1684188.002023-08-048516Actual
14115270.782023-05-048518Actual
3603555.002025-02-028573Actual
1942755.022023-10-0485611Actual
15538158.002023-07-058563Actual
35040157.002025-01-028565Actual
34178178.002024-12-048567Actual
393771255.502025-05-038573Actual
31428172.002024-10-038563Actual
17927100.002023-09-048536Actual
1632811.402023-07-0585511Actual
7572200.002022-11-048517Budget
23859130.002024-03-038565Actual
3854885.002025-04-048516Actual
23144206.002024-02-028567Actual
37092349.002025-03-048513Actual
1117580.002023-02-028568Budget
1299480.002023-04-048546Budget
393831522.902025-05-038575Actual
1689684.002023-08-048536Actual
3285027.002024-11-038526Actual
22225235.932024-01-028518Actual
2299348.002024-02-028546Actual
683882.002022-11-048563Actual
30805220.002024-09-038567Actual
782085.932022-11-048568Actual
3523881.002025-01-028566Actual
3803518.842025-03-0485212Actual
2290100.002022-07-058513Budget
2837471.002024-07-048546Actual
3402875.002024-12-048546Actual
2546520.972024-04-0385511Actual
524789.002022-09-048566Actual
29051185.472024-07-0485213Actual
14055190.002023-05-048567Actual
11582200.002023-03-048515Budget
188590.002022-06-048566Budget
1842339.062023-09-0485611Actual
33947106.002024-12-048516Actual
775993.512022-11-048528Actual
1736011.402023-08-0485511Actual
3220100.002022-07-058518Budget
1482974.002023-06-048516Actual
2579453.002024-05-038573Actual
803726.002022-12-058573Actual
10928158.002023-02-028517Actual
3594200.002022-08-048514Budget
1064737.002023-02-028526Actual
1765933.002023-09-048573Actual
19072212.002023-10-048517Actual
749380.002022-11-048566Budget
28611181.392024-07-048528Actual
19193152.602023-10-048528Actual
4776142.002022-09-048564Actual
518751.002022-09-048556Actual
2505327.002024-04-038556Actual
1836230.552023-09-0485411Actual
30210124.062024-08-0385613Actual
7711100.002022-11-048518Budget
2549853.952024-04-0385611Actual
3595196.002022-08-048514Actual
743331.002022-11-048556Actual
33855202.002024-12-048515Actual
6450200.002022-10-048517Budget
3065457.002024-09-038546Actual
10383100.002023-02-028564Budget
177779.002022-06-048546Actual
908070.002023-01-028563Budget
3582764.412025-01-0285113Actual
1801167.002023-09-048566Actual
3873103.002022-08-048516Actual
29389185.002024-08-038565Actual
7339100.002022-11-048536Budget
1594962.002023-07-058566Actual
26367178.362024-05-038568Actual
1554100.002022-06-048565Budget
7164126.002022-11-048565Actual
20842142.002023-12-058515Actual
1027430.002023-02-028573Budget
1698178.002023-08-048566Actual
33232148.632024-11-0385111Actual
3343419.912024-11-0385212Actual
25298149.572024-04-038568Actual
22727169.002024-02-028514Actual
2136928.422023-12-0585211Actual
2993982.682024-08-0385411Actual
326991.992022-07-058528Actual
1995988.002023-11-048536Actual
9580100.002023-01-028536Budget
31988382.912024-10-038518Actual
23611264.002024-03-038513Actual
4204126.002022-08-048517Actual
3750557.002025-03-048556Actual
3783526.292025-03-0485211Actual
33585190.732024-11-0385613Actual
3407106.002022-08-048513Actual
12772101.002023-04-048565Actual
11581163.002023-03-048515Actual
9020100.002023-01-028513Budget
12771100.002023-04-048565Budget
1491051.002023-06-048546Actual
579330.002022-10-048573Budget
164473.952023-07-0585212Actual
10382108.002023-02-028564Actual
2766034.802024-06-0385511Actual
367200.002022-05-048515Budget
3443776.292024-12-0485411Actual
33797194.002024-12-048564Actual
174795.012023-08-0485212Actual
2305276.002024-02-028566Actual
2722285.002024-06-038546Actual
1139317.002023-03-048573Actual
953041.002023-01-028526Actual
134852463.302023-05-038577Actual
21666185.002024-01-028563Actual
8694144.002022-12-058517Actual
3334891.192024-11-0385611Actual
1390256.002023-05-048546Actual
38242300.002025-04-048513Actual
177680.002022-06-048546Budget
3331458.212024-11-0385411Actual
15751130.002023-07-058565Actual
25143245.002024-04-038517Actual
255566.082024-04-0385112Actual
789991.002022-12-058513Actual
11503100.002023-03-048564Budget
3169999.002024-10-038516Actual
3148569.002024-10-038573Actual
9579111.002023-01-028536Actual
1304262.002023-04-048556Actual
1029107.142022-05-048528Actual
34912361.002025-01-028514Actual
2671160.002022-07-058565Actual
32823115.002024-11-038516Actual
3000104.002022-07-058566Actual
27813168.852024-06-0385612Actual
16127125.332023-07-058528Actual
36658162.462025-02-0285111Actual
2151120.782022-06-048528Actual
4714200.002022-09-048514Budget
3812790.732025-03-0485113Actual
16783147.002023-08-048565Actual
2031369.912023-11-0485111Actual
5385100.002022-09-048567Budget
1928565.652023-10-0485111Actual
182435.002022-06-048556Actual
1532141.192023-06-0485411Actual
20255178.362023-11-048568Actual
509494.002022-09-048536Actual
1019660.002023-02-028563Budget
504440.002022-09-048526Actual
32400111.782024-10-0385113Actual
37595282.002025-03-048517Actual
34297175.332024-12-048568Actual
1733344.382023-08-0485411Actual
3408674.002024-12-048566Actual
2884679.482024-07-0485611Actual
2840055.002024-07-048556Actual
34498134.802024-12-0485611Actual
215428.212023-12-0585112Actual
75886.002022-05-048566Actual
11820100.002023-03-048536Budget
144107.142023-05-0485112Actual
12051200.002023-03-048517Budget
915930.002023-01-028573Budget
1496964.002023-06-048566Actual
36063384.002025-02-028514Actual
19634176.002023-11-048563Actual
275090.002022-07-058516Budget
1343180.002023-04-048568Budget
37212377.002025-03-048514Actual
2437928.422024-03-0385311Actual
406340.002022-08-048556Budget
21163142.002023-12-058567Actual
11066235.932023-02-028518Actual
9869111.002023-01-028567Actual
32878104.002024-11-038536Actual
9870100.002023-01-028567Budget
999670.002023-01-028528Budget
38900190.482025-04-048568Actual
1392841.002023-05-048556Actual
13322100.002023-04-048518Budget
663980.002022-10-048528Budget
16655197.002023-08-048514Actual
8286112.002022-12-058565Actual
25822216.002024-05-038514Actual
2875869.912024-07-0485311Actual
9483112.002023-01-028516Actual
743440.002022-11-048556Budget
11441208.002023-03-048514Actual
14143110.172023-05-048528Actual
25264143.512024-04-038528Actual
9207200.002023-01-028514Budget
691726.002022-11-048573Actual
134823310.502023-05-038576Actual
10323174.002023-02-028514Actual
17820.002022-05-048573Budget
23766134.002024-03-038564Actual
1084980.002023-02-028566Budget
3688519.912025-02-0285212Actual
1169113.002022-06-048513Actual
3927997.742025-04-0485113Actual
3458434.802024-12-0485212Actual
3800769.912025-03-0485112Actual
1074280.002023-02-028546Budget
39397-3569.902025-05-0385711Actual
669980.002022-10-048568Budget
7103122.002022-11-048515Actual
2034119.912023-11-0485211Actual
10520100.002023-02-028565Budget
3106577.362024-09-0385411Actual
1493643.002023-06-048556Actual
37687363.212025-03-048518Actual
445080.002022-08-048568Budget
841344.002022-12-058526Actual
19227125.332023-10-048568Actual
9980.002022-05-048563Budget
21283135.932023-12-058568Actual
286132.002022-05-048564Actual
35388373.822025-01-028518Actual
2335032.672024-02-0285211Actual
3080198.002022-07-058517Actual
2405654.002024-03-038566Actual
7243109.002022-11-048516Actual
1630139.062023-07-0585411Actual
10988142.002023-02-028567Actual
8145140.002022-12-058564Actual
2843389.002024-07-048566Actual
28904100.762024-07-0485112Actual
11502135.002023-03-048564Actual
164788.212023-07-0585612Actual
1553105.002022-06-048565Actual
27338265.002024-06-038517Actual
33762301.002024-12-048514Actual
245522.892024-03-0385212Actual
518840.002022-09-048556Budget
1197280.002023-03-048566Budget
18725109.002023-10-048564Actual
20194261.692023-11-048518Actual
7571211.002022-11-048517Actual
12568184.002023-04-048514Actual
3517964.002025-01-028546Actual
392040.002022-08-048526Budget
28200211.002024-07-048515Actual
25700234.002024-05-038513Actual
1893184.002023-10-048536Actual
981219.272022-05-048518Actual
65367.002022-05-048546Actual
18606162.002023-10-048563Actual
22607281.002024-02-028513Actual
9482100.002023-01-028516Budget
12113100.002023-03-048567Budget
30387314.002024-09-038514Actual
5979200.002022-10-048515Budget
28525198.002024-07-048567Actual
1289940.002023-04-048526Budget
30422248.002024-09-038564Actual
908169.002023-01-028563Actual
466630.002022-09-048573Budget
17193146.542023-08-048568Actual
3559068.852025-01-0285411Actual
1477198.002023-06-048565Actual
9345100.002023-01-028515Budget
75990.002022-05-048566Budget
2534118.002022-07-058564Actual
30983117.782024-09-0385111Actual
34703138.102024-12-0485213Actual
11115114.722023-02-028528Actual
980100.002022-05-048518Budget
70044.002022-05-048556Actual
23109180.002024-02-028517Actual
3035975.002024-09-038573Actual
23824143.002024-03-038515Actual
26246198.002024-05-038567Actual
2036817.782023-11-0485311Actual
25735170.002024-05-038563Actual
2952870.002024-08-038546Actual
16099273.812023-07-058518Actual
4342100.002022-08-048518Budget
7710181.392022-11-048518Actual
22167180.002024-01-028567Actual
214509.272023-12-0585511Actual
1589052.002023-07-058546Actual
1244260.002023-04-048563Budget
1725157.142023-08-0485111Actual
3488475.002025-01-028573Actual
29502122.002024-08-038536Actual
1898333.002023-10-048556Actual
8364100.002022-12-058516Budget
2955445.002024-08-038556Actual
4855200.002022-09-048515Budget
50890.002022-05-048516Budget
13182200.002023-04-048517Budget
32517275.002024-11-038513Actual
2255013.532024-01-0285612Actual
1529427.362023-06-0485311Actual
1559548.002023-07-058573Actual
1591646.002023-07-058556Actual
2242643.312024-01-0285411Actual
2394414.002024-03-038526Actual
1586492.002023-07-058536Actual
18068214.002023-09-048517Actual
2432448.632024-03-0385111Actual
1795345.002023-09-048546Actual
3794998.632025-03-0485611Actual
4263133.002022-08-048567Actual
26306432.912024-05-038518Actual
2343111.402024-02-0285511Actual
1964152.002022-06-048517Actual
29799208.662024-08-038568Actual
22253119.272024-01-028528Actual
31219150.762024-09-0385612Actual
35295285.002025-01-028517Actual
3735200.002022-08-048515Budget
401781.002022-08-048546Actual
163388.002022-06-048516Actual
2613200.002022-07-058515Budget
861580.002022-12-058566Budget
28142194.002024-07-048564Actual
3221728.422024-10-0385511Actual
514152.002022-09-048546Actual
738674.002022-11-048546Actual
188471.002022-06-048566Actual
3791613.532025-03-0485511Actual
1224070.002023-03-048528Budget
205413.952023-11-0485212Actual
2446767.782024-03-0385611Actual
31336127.572024-09-0385613Actual
20629298.002023-12-058513Actual
6511144.002022-10-048567Actual
11440200.002023-03-048514Budget
39159102.892025-04-0485112Actual
1669099.002023-08-048564Actual
2606780.002024-05-038536Actual
32672238.002024-11-038564Actual
1895743.002023-10-048546Actual
17721109.002023-09-048564Actual
2543827.362024-04-0385411Actual
33174205.632024-11-038568Actual
2479583.002024-04-038564Actual
33054222.002024-11-038567Actual
35005268.002025-01-028515Actual
2245967.782024-01-0285611Actual
13243141.002023-04-048567Actual
279923.002022-07-058526Actual
30573100.002024-09-038516Actual
5841200.002022-10-048514Budget
1111470.002023-02-028528Budget
565390.002022-10-048513Budget
168139.002022-06-048526Actual
626470.002022-10-048546Budget
7631100.002022-11-048567Budget
2923377.002024-08-038573Actual
2476200.002022-07-058514Budget
38838376.852025-04-048518Actual
7104100.002022-11-048515Budget
729151.002022-11-048526Actual
12052150.002023-03-048517Actual
26334185.932024-05-038528Actual
31896297.002024-10-038517Actual
3865560.002025-04-048556Actual
7025130.002022-11-048564Actual
32963103.002024-11-038566Actual
1337070.002023-04-048528Budget
15147114.722023-06-048528Actual
30925249.572024-09-038568Actual
5093100.002022-09-048536Budget
1523964.592023-06-0485111Actual
17159101.082023-08-048528Actual
26992192.002024-06-038564Actual
605100.002022-05-048536Budget
35708108.212025-01-0285112Actual
10137100.002023-02-028513Budget
39402-2414.802025-05-0385712Actual
3446427.362024-12-0485511Actual
1963200.002022-06-048517Budget
346960.002022-08-048563Budget
1993129.002023-11-048526Actual
3793164.002022-08-048565Actual
1730120.002022-06-048536Actual
13632133.002023-05-048514Actual
1692257.002023-08-048546Actual
1064640.002023-02-028526Budget
1694836.002023-08-048556Actual
10695112.002023-02-028536Actual
1851413.532023-09-0485612Actual
9267100.002023-01-028564Budget
606104.002022-05-048536Actual
2391790.002024-03-038516Actual
2276297.002024-02-028564Actual
631240.002022-10-048556Budget
130420.002022-06-048573Budget
14525236.002023-06-048513Actual
1019771.002023-02-028563Actual
1887659.002023-10-048516Actual
2023121.002022-06-048567Actual
39306183.712025-04-0485213Actual
33526108.272024-11-0385113Actual
12569200.002023-04-048514Budget
3260994.002024-11-038573Actual
3747981.002025-03-048546Actual
36190166.002025-02-028565Actual
7340111.002022-11-048536Actual
35978186.002025-02-028563Actual
2193561.002024-01-028516Actual
3290477.002024-11-038546Actual
3739893.002025-03-048516Actual
9997157.142023-01-028528Actual
1244361.002023-04-048563Actual
38397188.002025-04-048564Actual
256622133.302024-05-028576Actual
134791562.202023-05-038575Actual
2355410.332024-02-0285612Actual
16570169.002023-08-048563Actual
3293040.002024-11-038556Actual
637164.002022-10-048566Actual
25178177.002024-04-038567Actual
30515193.002024-09-038565Actual
122682.002022-06-048563Actual
1360472.002023-05-048573Actual
1084892.002023-02-028566Actual
39392690.102025-05-038578Actual
38154113.532025-03-0485213Actual
36538442.002025-02-028518Actual
242928.002022-07-058573Actual
35887129.322025-01-0285613Actual
12193100.002023-03-048518Budget
279830.002022-07-058526Budget
1172290.002023-03-048516Budget
6512100.002022-10-048567Budget
21877100.002024-01-028565Actual
8285100.002022-12-058565Budget
29737384.422024-08-038518Actual
2435220.972024-03-0385211Actual
38603123.002025-04-048536Actual
225173.952024-01-0285112Actual
2093465.002023-12-058516Actual
2337736.932024-02-0285311Actual
2724840.002024-06-038556Actual
499792.002022-09-048516Actual
38100.002022-05-048513Budget
2102100.002022-06-048518Budget
1990476.002023-11-048516Actual
551380.002022-09-048528Budget
17567317.002023-09-048513Actual
3901359.272025-04-0485311Actual
26781129.322024-05-0385613Actual
8144100.002022-12-058564Budget
256158.212024-04-0385612Actual
221270.002022-06-048568Budget
2237228.422024-01-0285211Actual
504540.002022-09-048526Budget

Generated 2025-06-03 21:23:22.137 UTC