[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 992  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002023-01-018567Budget
1396170.002023-05-038566Actual
1895743.002023-10-038546Actual
3556370.972025-01-0185311Actual
23109180.002024-02-018517Actual
18222167.752023-09-038568Actual
1177140.002023-03-038526Budget
13510273.002023-05-038513Actual
24761176.002024-04-028514Actual
25700234.002024-05-028513Actual
1304150.002023-04-038556Budget
3446427.362024-12-0385511Actual
12771100.002023-04-038565Budget
39402-2414.802025-05-0285712Actual
782085.932022-11-038568Actual
840142.002022-05-038517Actual
23731179.002024-03-028514Actual
16783147.002023-08-038565Actual
5465100.002022-09-038518Budget
2332250.762024-02-0185111Actual
1079055.002023-02-018556Actual
579234.002022-10-038573Actual
20136128.002023-11-038567Actual
25735170.002024-05-028563Actual
256591861.702024-05-018575Actual
354630.002022-08-038573Budget
3793164.002022-08-038565Actual
2045639.062023-11-0385611Actual
1191350.002023-03-038556Budget
3455687.992024-12-0385112Actual
775870.002022-11-038528Budget
26873225.002024-06-028563Actual
32963103.002024-11-028566Actual
10461144.002023-02-018515Actual
2242643.312024-01-0185411Actual
8693200.002022-12-048517Budget
3918744.382025-04-0385212Actual
2024100.002022-06-038567Budget
2346453.952024-02-0185611Actual
2778022.042024-06-0285212Actual
34297175.332024-12-038568Actual
3750557.002025-03-038556Actual
1730120.002022-06-038536Actual
38745317.002025-04-038517Actual
19811131.002023-11-038515Actual
26211256.002024-05-028517Actual
29799208.662024-08-028568Actual
1689684.002023-08-038536Actual
31930249.002024-10-028567Actual
3060048.002024-09-028526Actual
32637395.002024-11-028514Actual
36600175.332025-02-018568Actual
11255100.002023-03-038513Budget
7898100.002022-12-048513Budget
23264123.812024-02-018568Actual
2151120.782022-06-038528Actual
32517275.002024-11-028513Actual
1482974.002023-06-038516Actual
6217112.002022-10-038536Actual
12381100.002023-04-038513Budget
2437928.422024-03-0285311Actual
2508676.002024-04-028566Actual
29261308.002024-08-028514Actual
2808073.002024-07-038573Actual
32427180.202024-10-0285213Actual
35769180.552025-01-0185612Actual
10695112.002023-02-018536Actual
346863.002022-08-038563Actual
1928565.652023-10-0385111Actual
2036817.782023-11-0385311Actual
2370334.002024-03-028573Actual
2724840.002024-06-028556Actual
26246198.002024-05-028567Actual
154137.142023-06-0385112Actual
39339171.432025-04-0385613Actual
7340111.002022-11-038536Actual
2672100.002022-07-048565Budget
1975392.002023-11-038564Actual
2873141.192024-07-0385211Actual
28235204.002024-07-038565Actual
2650937.992024-05-0285411Actual
5900100.002022-10-038564Budget
29644306.002024-08-028517Actual
612185.002022-10-038516Actual
31548192.002024-10-028564Actual
4204126.002022-08-038517Actual
34002116.002024-12-038536Actual
406340.002022-08-038556Budget
1059990.002023-02-018516Budget
1725157.142023-08-0385111Actual
3458434.802024-12-0385212Actual
32823115.002024-11-028516Actual
21163142.002023-12-048567Actual
35944246.002025-02-018513Actual
3015155.642024-08-0285113Actual
35508116.722025-01-0185111Actual
1343180.002023-04-038568Budget
1491200.002022-06-038515Budget
12193100.002023-03-038518Budget
3833451.002025-04-038573Actual
10988142.002023-02-018567Actual
4715192.002022-09-038514Actual
38100.002022-05-038513Budget
33140167.752024-11-028528Actual
2291111.002022-07-048513Actual
3736133.002022-08-038515Actual
2391790.002024-03-028516Actual
14115270.782023-05-038518Actual
33797194.002024-12-038564Actual
17567317.002023-09-038513Actual
6511144.002022-10-038567Actual
8144100.002022-12-048564Budget
29354234.002024-08-028515Actual
514070.002022-09-038546Budget
2473334.002024-04-028573Actual
168030.002022-06-038526Budget
300190.002022-07-048566Budget
27196120.002024-06-028536Actual
279923.002022-07-048526Actual
6778100.002022-11-038513Budget
1669099.002023-08-038564Actual
2671160.002022-07-048565Actual
1360472.002023-05-038573Actual
10927200.002023-02-018517Budget
1467891.002023-06-038564Actual
518751.002022-09-038556Actual
23611264.002024-03-028513Actual
18571335.002023-10-038513Actual
2535100.002022-07-048564Budget
3688519.912025-02-0185212Actual
287100.002022-05-038564Budget
981219.272022-05-038518Actual
255566.082024-04-0285112Actual
30387314.002024-09-028514Actual
2543827.362024-04-0285411Actual
1310280.002023-04-038566Budget
37629242.002025-03-038567Actual
392151.002022-08-038526Actual
14644168.002023-06-038514Actual
12302104.112023-03-038568Actual
2902497.742024-07-0385113Actual
19634176.002023-11-038563Actual
34178178.002024-12-038567Actual
35040157.002025-01-018565Actual
2139645.442023-12-0485311Actual
1426511.402023-05-0385211Actual
144373.952023-05-0385212Actual
387290.002022-08-038516Budget
7243109.002022-11-038516Actual
256158.212024-04-0285612Actual
6512100.002022-10-038567Budget
1285186.002023-04-038516Actual
3873103.002022-08-038516Actual
13182200.002023-04-038517Budget
29679218.002024-08-028567Actual
1621965.652023-07-0485111Actual
256531012.202024-05-018573Actual
4263133.002022-08-038567Actual
2502753.002024-04-028546Actual
13432154.112023-04-038568Actual
1591646.002023-07-048556Actual
1431928.422023-05-0385411Actual
256622133.302024-05-018576Actual
28023203.002024-07-038563Actual
973171.002023-01-018566Actual
3594200.002022-08-038514Budget
25298149.572024-04-028568Actual
9021101.002023-01-018513Actual
24266187.452024-03-028568Actual
393771255.502025-05-028573Actual
20255178.362023-11-038568Actual
392040.002022-08-038526Budget
10696100.002023-02-018536Budget
3441082.682024-12-0385311Actual
999670.002023-01-018528Budget
39386-105.002025-05-028576Actual
4391141.992022-08-038528Actual
177680.002022-06-038546Budget
38185213.542025-03-0385613Actual
10322200.002023-02-018514Budget
3225082.682024-10-0285611Actual
2399862.002024-03-028546Actual
34912361.002025-01-018514Actual
38900190.482025-04-038568Actual
162479.272023-07-0485211Actual
28611181.392024-07-038528Actual
1964152.002022-06-038517Actual
8756135.002022-12-048567Actual
28966123.102024-07-0385612Actual
13322100.002023-04-038518Budget
3178064.002024-10-028546Actual
4856167.002022-09-038515Actual
1423753.952023-05-0385111Actual
3857548.002025-04-038526Actual
25678-3784.402024-05-0185712Actual
13181139.002023-04-038517Actual
8223100.002022-12-048515Budget
33585190.732024-11-0285613Actual
499690.002022-09-038516Budget
7710181.392022-11-038518Actual
19193152.602023-10-038528Actual
35416173.812025-01-018528Actual
2293917.002024-02-018526Actual
12113100.002023-03-038567Budget
3906713.532025-04-0385511Actual
30480211.002024-09-028515Actual
524789.002022-09-038566Actual
10462200.002023-02-018515Budget
1384822.002023-05-038526Actual
34498134.802024-12-0385611Actual
21632249.002024-01-018513Actual
637090.002022-10-038566Budget
108870.002022-05-038568Budget
1851413.532023-09-0385612Actual
35978186.002025-02-018563Actual
36976132.832025-02-0185113Actual
1765933.002023-09-038573Actual
7163100.002022-11-038565Budget
7103122.002022-11-038515Actual
34236373.822024-12-038518Actual
1733344.382023-08-0385411Actual
27459254.122024-06-028528Actual
888370.002022-12-048528Budget
2305276.002024-02-018566Actual
27898188.972024-06-0285213Actual
3565092.252025-01-0185611Actual
2432448.632024-03-0285111Actual
11115114.722023-02-018528Actual
38603123.002025-04-038536Actual
855658.002022-12-048556Actual
3679979.482025-02-0185611Actual
1736011.402023-08-0385511Actual
1352200.002022-06-038514Budget
3443776.292024-12-0385411Actual
21843155.002024-01-018515Actual
2355410.332024-02-0185612Actual
571560.002022-10-038563Budget
4124110.002022-08-038566Actual
616940.002022-10-038526Budget
7104100.002022-11-038515Budget
2847100.002022-07-048536Budget
953041.002023-01-018526Actual
1013697.002023-02-018513Actual
8285100.002022-12-048565Budget
34792300.002025-01-018513Actual
565390.002022-10-038513Budget
514152.002022-09-038546Actual
35388373.822025-01-018518Actual
2207571.002024-01-018566Actual
1901575.002023-10-038566Actual
894170.002022-12-048568Budget
2535669.912024-04-0285111Actual
3293040.002024-11-028556Actual
8694144.002022-12-048517Actual
691726.002022-11-038573Actual
9579111.002023-01-018536Actual
242820.002022-07-048573Budget
1934017.782023-10-0385311Actual
2763379.482024-06-0285411Actual
1636234.802023-07-0485611Actual
28108395.002024-07-038514Actual
32552167.002024-11-028563Actual
27606102.892024-06-0285311Actual
3745397.002025-03-038536Actual
55736.002022-05-038526Actual
8145140.002022-12-048564Actual
9809200.002023-01-018517Budget
1990476.002023-11-038516Actual
2340442.252024-02-0185411Actual
39407-1957.702025-05-0285713Actual
3488475.002025-01-018573Actual
13726162.002023-05-038515Actual
368138.002022-05-038515Actual
1084980.002023-02-018566Budget
7339100.002022-11-038536Budget
3656126.002022-08-038564Actual
1554100.002022-06-038565Budget
20784116.002023-12-048564Actual
2958781.002024-08-028566Actual
70044.002022-05-038556Actual
39040101.822025-04-0385411Actual
2601250.002024-05-028516Actual
9403148.002023-01-018565Actual
21751157.002024-01-018514Actual
38154113.532025-03-0385213Actual
18606162.002023-10-038563Actual
30925249.572024-09-028568Actual
163290.002022-06-038516Budget
3638883.002025-02-018566Actual
3219085.872024-10-0285411Actual
1532141.192023-06-0385411Actual
7025130.002022-11-038564Actual
3635556.002025-02-018556Actual
5386109.002022-09-038567Actual
4449125.332022-08-038568Actual
2615253.002024-05-028566Actual
21666185.002024-01-018563Actual
3213665.652024-10-0285211Actual
12772101.002023-04-038565Actual
10137100.002023-02-018513Budget
683970.002022-11-038563Budget
226200.002022-05-038514Budget
2645534.802024-05-0285211Actual
25264143.512024-04-028528Actual
36918120.972025-02-0185612Actual
2997394.382024-08-0285611Actual
33642275.002024-12-038513Actual
1029107.142022-05-038528Actual
1084892.002023-02-018566Actual
850963.002022-12-048546Actual
3405449.002024-12-038556Actual
25178177.002024-04-028567Actual
37305240.002025-03-038515Actual
1252030.002023-04-038573Budget
3674066.722025-02-0185411Actual
10057131.392023-01-018568Actual
9482100.002023-01-018516Budget
37003146.872025-02-0185213Actual
3512536.002025-01-018526Actual
1019660.002023-02-018563Budget
37127233.002025-03-038563Actual
19600267.002023-11-038513Actual
3559068.852025-01-0185411Actual
775993.512022-11-038528Actual
861489.002022-12-048566Actual
908070.002023-01-018563Budget
24853114.002024-04-028515Actual
35330236.002025-01-018567Actual
134823310.502023-05-028576Actual
3854885.002025-04-038516Actual
1594962.002023-07-048566Actual
214509.272023-12-0485511Actual
134881248.802023-05-028578Actual
7571211.002022-11-038517Actual
1412123.002022-06-038564Actual
1729100.002022-06-038536Budget
2716837.002024-06-028526Actual
28583443.512024-07-038518Actual
8755100.002022-12-048567Budget
1197280.002023-03-038566Budget
27373212.002024-06-028567Actual
8882108.662022-12-048528Actual
367200.002022-05-038515Budget
9267100.002023-01-018564Budget
458859.002022-09-038563Actual
11254127.002023-03-038513Actual
6779124.002022-11-038513Actual
3373460.002024-12-038573Actual
27338265.002024-06-028517Actual
11176119.272023-02-018568Actual
27813168.852024-06-0285612Actual
37340198.002025-03-038565Actual
1936731.612023-10-0385411Actual
25917188.002024-05-028515Actual
2648240.122024-05-0285311Actual
9020100.002023-01-018513Budget
8835185.932022-12-048518Actual
20629298.002023-12-048513Actual
2546520.972024-04-0285511Actual
1893184.002023-10-038536Actual
35887129.322025-01-0185613Actual
1139230.002023-03-038573Budget
3221243.512022-07-048518Actual
289581.002022-07-048546Actual
12192196.542023-03-038518Actual
26367178.362024-05-028568Actual
3169999.002024-10-028516Actual
29737384.422024-08-028518Actual
16041184.002023-07-048567Actual
22607281.002024-02-018513Actual
1074394.002023-02-018546Actual
10519117.002023-02-018565Actual
5464276.842022-09-038518Actual
2101564.002023-12-048546Actual
3172631.002024-10-028526Actual
13243141.002023-04-038567Actual
499792.002022-09-038516Actual
631240.002022-10-038556Budget
29141317.002024-08-028513Actual
11820100.002023-03-038536Budget
17602190.002023-09-038563Actual
23230122.302024-02-018528Actual
3753895.002025-03-038566Actual
3035975.002024-09-028573Actual
38242300.002025-04-038513Actual
2245967.782024-01-0185611Actual
9997157.142023-01-018528Actual
30891166.242024-09-028528Actual
30093139.062024-08-0285612Actual
1382187.002023-05-038516Actual
9207200.002023-01-018514Budget
1787291.002023-09-038516Actual
663980.002022-10-038528Budget
2766034.802024-06-0285511Actual
18725109.002023-10-038564Actual
21283135.932023-12-048568Actual
1186770.002023-03-038546Actual
29051185.472024-07-0385213Actual
22642161.002024-02-018563Actual
188590.002022-06-038566Budget
30422248.002024-09-028564Actual
3180648.002024-10-028556Actual
1064737.002023-02-018526Actual
2479583.002024-04-028564Actual
6700119.272022-10-038568Actual
30983117.782024-09-0285111Actual
245257.142024-03-0285112Actual
1252138.002023-04-038573Actual
32730234.002024-11-028515Actual
7024100.002022-11-038564Budget
4917100.002022-09-038565Budget
25857149.002024-05-028564Actual
3141110.002022-07-048567Actual
144107.142023-05-0385112Actual
235180.002022-07-048563Budget
2335032.672024-02-0185211Actual
729040.002022-11-038526Budget
2848120.002022-07-048536Actual
30267334.002024-09-028513Actual
3331458.212024-11-0285411Actual
35153105.002025-01-018536Actual
1477198.002023-06-038565Actual
2881217.782024-07-0385511Actual
3127769.672024-09-0285113Actual
2201660.002024-01-018546Actual
21128156.002023-12-048517Actual
669980.002022-10-038568Budget
4777100.002022-09-038564Budget
6218100.002022-10-038536Budget
2446767.782024-03-0285611Actual
4855200.002022-09-038515Budget
3520541.002025-01-018556Actual
15658112.002023-07-048564Actual
25673-4182.202024-05-0185711Actual
1461635.002023-06-038573Actual
1627429.482023-07-0485311Actual
10520100.002023-02-018565Budget
3509881.002025-01-018516Actual
2172334.002024-01-018573Actual
1078950.002023-02-018556Budget
23824143.002024-03-028515Actual
36658162.462025-02-0185111Actual
2301953.002024-02-018556Actual
28293109.002024-07-038516Actual
3402875.002024-12-038546Actual
2840055.002024-07-038556Actual
23646145.002024-03-028563Actual
1169113.002022-06-038513Actual
37687363.212025-03-038518Actual
631140.002022-10-038556Actual
130517.002022-06-038573Actual
908169.002023-01-018563Actual
8461100.002022-12-048536Budget
50890.002022-05-038516Budget
26306432.912024-05-028518Actual
2538410.332024-04-0285211Actual
29176173.002024-08-028563Actual
31336127.572024-09-0285613Actual
795970.002022-12-048563Budget
1299589.002023-04-038546Actual
32400111.782024-10-0285113Actual
393831522.902025-05-028575Actual
19719154.002023-11-038514Actual
33232148.632024-11-0285111Actual
967434.002023-01-018556Actual
12710200.002023-04-038515Budget
31428172.002024-10-028563Actual
3668653.952025-02-0185211Actual
841240.002022-12-048526Budget
183899.272023-09-0385511Actual
134791562.202023-05-028575Actual
1553105.002022-06-038565Actual
3803518.842025-03-0385212Actual
32878104.002024-11-028536Actual
1230180.002023-03-038568Budget
2642782.682024-05-0285111Actual
39392690.102025-05-028578Actual
24205248.062024-03-028518Actual
2657043.312024-05-0285611Actual
11582200.002023-03-038515Budget
1586492.002023-07-048536Actual
30302193.002024-09-028563Actual

Generated 2025-06-02 09:57:04.925 UTC