[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 896  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24113200.002024-03-038517Actual
255835.012024-04-0385212Actual
30863476.852024-09-038518Actual
1244260.002023-04-048563Budget
28142194.002024-07-048564Actual
354630.002022-08-048573Budget
1013697.002023-02-028513Actual
2402451.002024-03-038556Actual
12114110.002023-03-048567Actual
605100.002022-05-048536Budget
3862962.002025-04-048546Actual
163290.002022-06-048516Budget
10461144.002023-02-028515Actual
7572200.002022-11-048517Budget
1580981.002023-07-058516Actual
2136928.422023-12-0585211Actual
3791613.532025-03-0485511Actual
256681156.002024-05-028578Actual
3927997.742025-04-0485113Actual
24888118.002024-04-038565Actual
2296783.002024-02-028536Actual
1029107.142022-05-048528Actual
743331.002022-11-048556Actual
1074280.002023-02-028546Budget
27931194.242024-06-0385613Actual
1084980.002023-02-028566Budget
25298149.572024-04-038568Actual
33947106.002024-12-048516Actual
3446427.362024-12-0485511Actual
8755100.002022-12-058567Budget
33020322.002024-11-038517Actual
1686822.002023-08-048526Actual
5574114.722022-09-048568Actual
25673-4182.202024-05-0285711Actual
3969100.002022-08-048536Budget
2508676.002024-04-038566Actual
24676178.002024-04-038563Actual
7242100.002022-11-048516Budget
27606102.892024-06-0385311Actual
2778022.042024-06-0385212Actual
3736133.002022-08-048515Actual
34676125.822024-12-0485113Actual
17927100.002023-09-048536Actual
3328760.332024-11-0385311Actual
1079055.002023-02-028556Actual
524789.002022-09-048566Actual
35388373.822025-01-028518Actual
2343111.402024-02-0285511Actual
2102100.002022-06-048518Budget
26211256.002024-05-038517Actual
2763379.482024-06-0385411Actual
10987100.002023-02-028567Budget
1191350.002023-03-048556Budget
3573644.382025-01-0285212Actual
1413100.002022-06-048564Budget
803726.002022-12-058573Actual
1751013.532023-08-0485612Actual
3290477.002024-11-038546Actual
3343419.912024-11-0385212Actual
9267100.002023-01-028564Budget
19600267.002023-11-048513Actual
3735200.002022-08-048515Budget
242820.002022-07-058573Budget
27459254.122024-06-038528Actual
2034119.912023-11-0485211Actual
9949100.002023-01-028518Budget
168030.002022-06-048526Budget
637090.002022-10-048566Budget
2101564.002023-12-058546Actual
565390.002022-10-048513Budget
3065457.002024-09-038546Actual
12710200.002023-04-048515Budget
3285027.002024-11-038526Actual
915930.002023-01-028573Budget
12709172.002023-04-048515Actual
168139.002022-06-048526Actual
631240.002022-10-048556Budget
35708108.212025-01-0285112Actual
22286126.842024-01-028568Actual
35508116.722025-01-0285111Actual
1729100.002022-06-048536Budget
401781.002022-08-048546Actual
38154113.532025-03-0485213Actual
3402875.002024-12-048546Actual
29679218.002024-08-038567Actual
3688519.912025-02-0285212Actual
31219150.762024-09-0385612Actual
34792300.002025-01-028513Actual
2207571.002024-01-028566Actual
15181132.902023-06-048568Actual
4449125.332022-08-048568Actual
28235204.002024-07-048565Actual
28490356.002024-07-048517Actual
15623146.002023-07-058514Actual
3373460.002024-12-048573Actual
3035975.002024-09-038573Actual
1191436.002023-03-048556Actual
245257.142024-03-0385112Actual
3632972.002025-02-028546Actual
28108395.002024-07-048514Actual
221270.002022-06-048568Budget
15119307.152023-06-048518Actual
3005920.972024-08-0385212Actual
9580100.002023-01-028536Budget
14055190.002023-05-048567Actual
346960.002022-08-048563Budget
26838276.002024-06-038513Actual
38603123.002025-04-048536Actual
1477198.002023-06-048565Actual
36976132.832025-02-0285113Actual
1496964.002023-06-048566Actual
31304124.062024-09-0385213Actual
6590100.002022-10-048518Budget
30983117.782024-09-0385111Actual
9020100.002023-01-028513Budget
275188.002022-07-058516Actual
134823310.502023-05-038576Actual
134791562.202023-05-038575Actual
6218100.002022-10-048536Budget
11254127.002023-03-048513Actual
12192196.542023-03-048518Actual
2332250.762024-02-0285111Actual
33232148.632024-11-0385111Actual
1866337.002023-10-048573Actual
2391790.002024-03-038516Actual
1467891.002023-06-048564Actual
1230180.002023-03-048568Budget
3679979.482025-02-0285611Actual
34178178.002024-12-048567Actual
12302104.112023-03-048568Actual
37247253.002025-03-048564Actual
729151.002022-11-048526Actual
22642161.002024-02-028563Actual
38397188.002025-04-048564Actual
775870.002022-11-048528Budget
13632133.002023-05-048514Actual
289480.002022-07-058546Budget
11067100.002023-02-028518Budget
34947232.002025-01-028564Actual
294140.002022-07-058556Budget
908169.002023-01-028563Actual
1376194.002023-05-048565Actual
12947100.002023-04-048536Budget
691726.002022-11-048573Actual
33526108.272024-11-0385113Actual
915820.002023-01-028573Actual
9266157.002023-01-028564Actual
3221728.422024-10-0385511Actual
122780.002022-06-048563Budget
2497316.002024-04-038526Actual
10322200.002023-02-028514Budget
32552167.002024-11-038563Actual
32878104.002024-11-038536Actual
3169999.002024-10-038516Actual
3857548.002025-04-048526Actual
1059990.002023-02-028516Budget
37035125.822025-02-0285613Actual
3405449.002024-12-048556Actual
8084200.002022-12-058514Budget
4204126.002022-08-048517Actual
1390256.002023-05-048546Actual
36538442.002025-02-028518Actual
25822216.002024-05-038514Actual
38069180.552025-03-0485612Actual
1993129.002023-11-048526Actual
28703148.632024-07-0485111Actual
2881217.782024-07-0485511Actual
1131471.002023-03-048563Actual
2476200.002022-07-058514Budget
900100.002022-05-048567Budget
17567317.002023-09-048513Actual
9206202.002023-01-028514Actual
23611264.002024-03-038513Actual
8085205.002022-12-058514Actual
7632153.002022-11-048567Actual
32517275.002024-11-038513Actual
795970.002022-12-058563Budget
27196120.002024-06-038536Actual
2305276.002024-02-028566Actual
3079200.002022-07-058517Budget
32342134.802024-10-0385612Actual
3745397.002025-03-048536Actual
39040101.822025-04-0485411Actual
36918120.972025-02-0285612Actual
225173.952024-01-0285112Actual
669980.002022-10-048568Budget
2072140.002023-12-058573Actual
3225082.682024-10-0385611Actual
524690.002022-09-048566Budget
27431343.512024-06-038518Actual
8365122.002022-12-058516Actual
5326200.002022-09-048517Budget
279923.002022-07-058526Actual
39407-1957.702025-05-0385713Actual
177779.002022-06-048546Actual
612090.002022-10-048516Budget
3213665.652024-10-0385211Actual
1019771.002023-02-028563Actual
2148442.252023-12-0585611Actual
1117580.002023-02-028568Budget
5464276.842022-09-048518Actual
30387314.002024-09-038514Actual
19107207.002023-10-048567Actual
164788.212023-07-0585612Actual
1005870.002023-01-028568Budget
34912361.002025-01-028514Actual
31896297.002024-10-038517Actual
3441082.682024-12-0485311Actual
144107.142023-05-0485112Actual
300190.002022-07-058566Budget
504440.002022-09-048526Actual
981219.272022-05-048518Actual
10988142.002023-02-028567Actual
2958781.002024-08-038566Actual
9810178.002023-01-028517Actual
13371117.752023-04-048528Actual
2648240.122024-05-0385311Actual
13476-537.002023-05-038574Actual
19193152.602023-10-048528Actual
35330236.002025-01-028567Actual
24761176.002024-04-038514Actual
35005268.002025-01-028515Actual
31930249.002024-10-038567Actual
2397293.002024-03-038536Actual
1789925.002023-09-048526Actual
1131560.002023-03-048563Budget
4264100.002022-08-048567Budget
354732.002022-08-048573Actual
1177055.002023-03-048526Actual
1064737.002023-02-028526Actual
13244100.002023-04-048567Budget
1544613.532023-06-0485612Actual
30573100.002024-09-038516Actual
35040157.002025-01-028565Actual
9482100.002023-01-028516Budget
2650937.992024-05-0385411Actual
1252030.002023-04-048573Budget
37340198.002025-03-048565Actual
37127233.002025-03-048563Actual
28293109.002024-07-048516Actual
6511144.002022-10-048567Actual
1890330.002023-10-048526Actual
439080.002022-08-048528Budget
401670.002022-08-048546Budget
11581163.002023-03-048515Actual
23766134.002024-03-038564Actual
663980.002022-10-048528Budget
1969175.002023-11-048573Actual
3595196.002022-08-048514Actual
1733344.382023-08-0485411Actual
162479.272023-07-0585211Actual
1493643.002023-06-048556Actual
445080.002022-08-048568Budget
1836230.552023-09-0485411Actual
33762301.002024-12-048514Actual
32730234.002024-11-038515Actual
637164.002022-10-048566Actual
3068047.002024-09-038556Actual
134881248.802023-05-038578Actual
3118535.872024-09-0385212Actual
6042131.002022-10-048565Actual
55630.002022-05-048526Budget
39306183.712025-04-0485213Actual
14115270.782023-05-048518Actual
1426511.402023-05-0485211Actual
32427180.202024-10-0385213Actual
4343175.332022-08-048518Actual
2657043.312024-05-0385611Actual
194853.952023-10-0485112Actual
7103122.002022-11-048515Actual
32050202.602024-10-038568Actual
3003195.442024-08-0385112Actual
7243109.002022-11-048516Actual
34355173.102024-12-0485111Actual
25143245.002024-04-038517Actual
3219085.872024-10-0385411Actual
4342100.002022-08-048518Budget
2543827.362024-04-0385411Actual
174795.012023-08-0485212Actual
1995988.002023-11-048536Actual
1698178.002023-08-048566Actual
3873103.002022-08-048516Actual
2991290.122024-08-0385311Actual
34618158.212024-12-0485612Actual
17721109.002023-09-048564Actual
2237228.422024-01-0285211Actual
7025130.002022-11-048564Actual
781970.002022-11-048568Budget
2435220.972024-03-0385211Actual
27988319.002024-07-048513Actual
35450205.632025-01-028568Actual
29296178.002024-08-038564Actual
33797194.002024-12-048564Actual
3668653.952025-02-0285211Actual
38958128.422025-04-0485111Actual
13666123.002023-05-048564Actual
33174205.632024-11-038568Actual
65280.002022-05-048546Budget
2234465.652024-01-0285111Actual
789991.002022-12-058513Actual
10520100.002023-02-028565Budget
26958298.002024-06-038514Actual
21877100.002024-01-028565Actual
3676734.802025-02-0285511Actual
2832027.002024-07-048526Actual
953140.002023-01-028526Budget
2535669.912024-04-0385111Actual
33855202.002024-12-048515Actual
2039540.122023-11-0485411Actual
11255100.002023-03-048513Budget
7631100.002022-11-048567Budget
33889217.002024-12-048565Actual
967340.002023-01-028556Budget
18818147.002023-10-048565Actual
2399862.002024-03-038546Actual
1078950.002023-02-028556Budget
8882108.662022-12-058528Actual
28966123.102024-07-0485612Actual
368138.002022-05-048515Actual
33140167.752024-11-038528Actual
3657100.002022-08-048564Budget
65367.002022-05-048546Actual
32963103.002024-11-038566Actual
23731179.002024-03-038514Actual
6778100.002022-11-048513Budget
612185.002022-10-048516Actual
2988532.672024-08-0385211Actual
1285186.002023-04-048516Actual
3455687.992024-12-0485112Actual
38100.002022-05-048513Budget
5325135.002022-09-048517Actual
8224147.002022-12-058515Actual
2139645.442023-12-0585311Actual
1725157.142023-08-0485111Actual
18783105.002023-10-048515Actual
691630.002022-11-048573Budget
27373212.002024-06-038567Actual
8835185.932022-12-058518Actual
452990.002022-09-048513Actual
8223100.002022-12-058515Budget
2178582.002024-01-028564Actual
29389185.002024-08-038565Actual
21163142.002023-12-058567Actual
3509881.002025-01-028516Actual
31513339.002024-10-038514Actual
21221316.242023-12-058518Actual
15751130.002023-07-058565Actual
21751157.002024-01-028514Actual
1384822.002023-05-048526Actual
1027430.002023-02-028573Budget
1730120.002022-06-048536Actual
17131251.092023-08-048518Actual
2808073.002024-07-048573Actual
1304262.002023-04-048556Actual
14143110.172023-05-048528Actual
13322100.002023-04-048518Budget
1352200.002022-06-048514Budget
29644306.002024-08-038517Actual
17820.002022-05-048573Budget
182340.002022-06-048556Budget
9980.002022-05-048563Budget
2142343.312023-12-0585411Actual
2023121.002022-06-048567Actual
1583615.002023-07-058526Actual
3331458.212024-11-0385411Actual
1998555.002023-11-048546Actual
1485629.002023-06-048526Actual
25178177.002024-04-038567Actual
1830811.402023-09-0485211Actual
32460113.532024-10-0385613Actual
28583443.512024-07-048518Actual
782085.932022-11-048568Actual
11819110.002023-03-048536Actual
163388.002022-06-048516Actual
392151.002022-08-048526Actual
1492190.002022-06-048515Actual
406446.002022-08-048556Actual
29141317.002024-08-038513Actual
855658.002022-12-058556Actual
7024100.002022-11-048564Budget
12772101.002023-04-048565Actual
22820138.002024-02-028515Actual
4777100.002022-09-048564Budget
39386-105.002025-05-038576Actual
406340.002022-08-048556Budget
38838376.852025-04-048518Actual
1842339.062023-09-0485611Actual
75990.002022-05-048566Budget
31428172.002024-10-038563Actual
2847100.002022-07-058536Budget
13726162.002023-05-048515Actual
9579111.002023-01-028536Actual
855540.002022-12-058556Budget
393891569.902025-05-038577Actual
2346453.952024-02-0285611Actual
188590.002022-06-048566Budget
3582764.412025-01-0285113Actual
30210124.062024-08-0385613Actual
235228.212024-02-0285112Actual
22253119.272024-01-028528Actual
20842142.002023-12-058515Actual
3517964.002025-01-028546Actual
29765170.782024-08-038528Actual
2211126.842022-06-048568Actual
3638883.002025-02-028566Actual
226200.002022-05-048514Budget
392040.002022-08-048526Budget
1299589.002023-04-048546Actual
8285100.002022-12-058565Budget
20255178.362023-11-048568Actual
102860.002022-05-048528Budget
1186680.002023-03-048546Budget
5093100.002022-09-048536Budget
1299480.002023-04-048546Budget
7164126.002022-11-048565Actual
3015155.642024-08-0385113Actual
6591213.212022-10-048518Actual
1168100.002022-06-048513Budget
27493169.272024-06-038568Actual
3458434.802024-12-0485212Actual
1285090.002023-04-048516Budget
2645534.802024-05-0385211Actual
12568184.002023-04-048514Actual
32400111.782024-10-0385113Actual
12052150.002023-03-048517Actual
34297175.332024-12-048568Actual
3998.002022-05-048513Actual
571466.002022-10-048563Actual
22132178.002024-01-028517Actual
466630.002022-09-048573Budget
15503326.002023-07-058513Actual
9869111.002023-01-028567Actual
12630145.002023-04-048564Actual
3559068.852025-01-0285411Actual
16127125.332023-07-058528Actual
2614160.002022-07-058515Actual
2151120.782022-06-048528Actual
2538410.332024-04-0385211Actual
3635556.002025-02-028556Actual
2291111.002022-07-058513Actual
34264225.332024-12-048528Actual
1739464.592023-08-0485611Actual
174525.012023-08-0485112Actual
29176173.002024-08-038563Actual
2096124.002023-12-058526Actual
1851413.532023-09-0485612Actual
15026236.002023-06-048517Actual
34498134.802024-12-0485611Actual
35416173.812025-01-028528Actual
840142.002022-05-048517Actual
1963200.002022-06-048517Budget
36480232.002025-02-028567Actual
1084892.002023-02-028566Actual
34827179.002025-01-028563Actual
3408674.002024-12-048566Actual
18068214.002023-09-048517Actual
16655197.002023-08-048514Actual
2923377.002024-08-038573Actual
20194261.692023-11-048518Actual
35978186.002025-02-028563Actual
616843.002022-10-048526Actual
3220100.002022-07-058518Budget
8286112.002022-12-058565Actual
1461635.002023-06-048573Actual
2107177.002023-12-058566Actual
3520541.002025-01-028556Actual
5840223.002022-10-048514Actual
36248120.002025-02-028516Actual
452890.002022-09-048513Budget
31099101.822024-09-0385611Actual
256622133.302024-05-028576Actual
3260994.002024-11-038573Actual
387290.002022-08-048516Budget
11644151.002023-03-048565Actual
3854885.002025-04-048516Actual
36097227.002025-02-028564Actual
23202228.362024-02-028518Actual
35887129.322025-01-0285613Actual
2541126.292024-04-0385311Actual
5979200.002022-10-048515Budget

Generated 2025-06-04 00:43:20.633 UTC