[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 960  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-07-058564Budget
23611264.002024-03-038513Actual
10520100.002023-02-028565Budget
3219085.872024-10-0385411Actual
27083157.002024-06-038565Actual
2944790.002024-08-038516Actual
27459254.122024-06-038528Actual
23859130.002024-03-038565Actual
1087101.082022-05-048568Actual
1684188.002023-08-048516Actual
265368.212024-05-0385511Actual
37035125.822025-02-0285613Actual
1131471.002023-03-048563Actual
195439.272023-10-0485612Actual
1729100.002022-06-048536Budget
1343180.002023-04-048568Budget
7710181.392022-11-048518Actual
1289834.002023-04-048526Actual
75990.002022-05-048566Budget
3854885.002025-04-048516Actual
35153105.002025-01-028536Actual
368138.002022-05-048515Actual
10383100.002023-02-028564Budget
19227125.332023-10-048568Actual
7631100.002022-11-048567Budget
5979200.002022-10-048515Budget
28293109.002024-07-048516Actual
518840.002022-09-048556Budget
37807110.342025-03-0485111Actual
29644306.002024-08-038517Actual
2494660.002024-04-038516Actual
1224178.362023-03-048528Actual
22820138.002024-02-028515Actual
2884679.482024-07-0485611Actual
256591861.702024-05-028575Actual
39339171.432025-04-0485613Actual
1191350.002023-03-048556Budget
17721109.002023-09-048564Actual
3458434.802024-12-0485212Actual
14559190.002023-06-048563Actual
1191436.002023-03-048556Actual
11067100.002023-02-028518Budget
31336127.572024-09-0385613Actual
2402451.002024-03-038556Actual
1662779.002023-08-048573Actual
3635556.002025-02-028556Actual
3326056.082024-11-0385211Actual
1689684.002023-08-048536Actual
1376194.002023-05-048565Actual
12114110.002023-03-048567Actual
5841200.002022-10-048514Budget
2134149.702023-12-0585111Actual
1186680.002023-03-048546Budget
2541126.292024-04-0385311Actual
4263133.002022-08-048567Actual
36190166.002025-02-028565Actual
32108134.802024-10-0385111Actual
6965176.002022-11-048514Actual
2728177.002024-06-038566Actual
1446811.402023-05-0485612Actual
279923.002022-07-058526Actual
18691176.002023-10-048514Actual
24888118.002024-04-038565Actual
1431928.422023-05-0485411Actual
37340198.002025-03-048565Actual
1139230.002023-03-048573Budget
2672160.902024-05-0385113Actual
36445331.002025-02-028517Actual
6638108.662022-10-048528Actual
32050202.602024-10-038568Actual
18571335.002023-10-048513Actual
4203200.002022-08-048517Budget
24853114.002024-04-038515Actual
6964200.002022-11-048514Budget
2443310.332024-03-0385511Actual
1627429.482023-07-0585311Actual
32427180.202024-10-0385213Actual
8693200.002022-12-058517Budget
13432154.112023-04-048568Actual
2666312.462024-05-0385612Actual
38362360.002025-04-048514Actual
669980.002022-10-048568Budget
1027529.002023-02-028573Actual
3220100.002022-07-058518Budget
1669099.002023-08-048564Actual
1310381.002023-04-048566Actual
9997157.142023-01-028528Actual
10323174.002023-02-028514Actual
392151.002022-08-048526Actual
9482100.002023-01-028516Budget
27898188.972024-06-0385213Actual
6218100.002022-10-048536Budget
2508676.002024-04-038566Actual
55736.002022-05-048526Actual
3443776.292024-12-0485411Actual
39397-3569.902025-05-0385711Actual
36155250.002025-02-028515Actual
1186770.002023-03-048546Actual
23824143.002024-03-038515Actual
340690.002022-08-048513Budget
215428.212023-12-0585112Actual
980100.002022-05-048518Budget
7025130.002022-11-048564Actual
5840223.002022-10-048514Actual
953041.002023-01-028526Actual
13181139.002023-04-048517Actual
2196225.002024-01-028526Actual
24205248.062024-03-038518Actual
3674066.722025-02-0285411Actual
14525236.002023-06-048513Actual
10695112.002023-02-028536Actual
1244361.002023-04-048563Actual
839200.002022-05-048517Budget
4264100.002022-08-048567Budget
8755100.002022-12-058567Budget
122780.002022-06-048563Budget
1413100.002022-06-048564Budget
1337070.002023-04-048528Budget
412590.002022-08-048566Budget
38900190.482025-04-048568Actual
6778100.002022-11-048513Budget
2766034.802024-06-0385511Actual
4342100.002022-08-048518Budget
1285186.002023-04-048516Actual
38242300.002025-04-048513Actual
19811131.002023-11-048515Actual
10137100.002023-02-028513Budget
18606162.002023-10-048563Actual
183899.272023-09-0485511Actual
7571211.002022-11-048517Actual
1079055.002023-02-028556Actual
3062897.002024-09-038536Actual
18189108.662023-09-048528Actual
2301953.002024-02-028556Actual
3657100.002022-08-048564Budget
2394414.002024-03-038526Actual
29354234.002024-08-038515Actual
18068214.002023-09-048517Actual
31219150.762024-09-0385612Actual
1936731.612023-10-0485411Actual
18783105.002023-10-048515Actual
25917188.002024-05-038515Actual
22727169.002024-02-028514Actual
5326200.002022-09-048517Budget
1423753.952023-05-0485111Actual
34703138.102024-12-0485213Actual
1895743.002023-10-048546Actual
3180648.002024-10-038556Actual
17687140.002023-09-048514Actual
13323231.392023-04-048518Actual
1477198.002023-06-048565Actual
2207571.002024-01-028566Actual
5512128.362022-09-048528Actual
55630.002022-05-048526Budget
1491051.002023-06-048546Actual
28142194.002024-07-048564Actual
3183981.002024-10-038566Actual
256561311.102024-05-028574Actual
294140.002022-07-058556Budget
154137.142023-06-0485112Actual
6450200.002022-10-048517Budget
19107207.002023-10-048567Actual
3788996.512025-03-0485411Actual
1993129.002023-11-048526Actual
12630145.002023-04-048564Actual
1064640.002023-02-028526Budget
3035975.002024-09-038573Actual
795872.002022-12-058563Actual
2172334.002024-01-028573Actual
29261308.002024-08-038514Actual
2446767.782024-03-0385611Actual
2757949.702024-06-0385211Actual
729040.002022-11-048526Budget
1751013.532023-08-0485612Actual
782085.932022-11-048568Actual
174525.012023-08-0485112Actual
1074394.002023-02-028546Actual
401670.002022-08-048546Budget
16099273.812023-07-058518Actual
1836230.552023-09-0485411Actual
524690.002022-09-048566Budget
7243109.002022-11-048516Actual
1898333.002023-10-048556Actual
29176173.002024-08-038563Actual
25678-3784.402024-05-0285712Actual
31393322.002024-10-038513Actual
1828055.022023-09-0485111Actual
9403148.002023-01-028565Actual
289480.002022-07-058546Budget
20101206.002023-11-048517Actual
3793164.002022-08-048565Actual
9882.002022-05-048563Actual
33797194.002024-12-048564Actual
3565092.252025-01-0285611Actual
39159102.892025-04-0485112Actual
16041184.002023-07-058567Actual
915930.002023-01-028573Budget
1084980.002023-02-028566Budget
162479.272023-07-0585211Actual
34264225.332024-12-048528Actual
275188.002022-07-058516Actual
2603917.002024-05-038526Actual
35978186.002025-02-028563Actual
953140.002023-01-028526Budget
1523964.592023-06-0485111Actual
15716116.002023-07-058515Actual
1491200.002022-06-048515Budget
256531012.202024-05-028573Actual
31754114.002024-10-038536Actual
31896297.002024-10-038517Actual
12771100.002023-04-048565Budget
12631100.002023-04-048564Budget
34498134.802024-12-0485611Actual
1736011.402023-08-0485511Actual
631140.002022-10-048556Actual
738674.002022-11-048546Actual
1797929.002023-09-048556Actual
38866143.512025-04-048528Actual
10461144.002023-02-028515Actual
14055190.002023-05-048567Actual
30925249.572024-09-038568Actual
2103207.152022-06-048518Actual
12772101.002023-04-048565Actual
2343111.402024-02-0285511Actual
26334185.932024-05-038528Actual
1730120.002022-06-048536Actual
1686822.002023-08-048526Actual
9345100.002023-01-028515Budget
32460113.532024-10-0385613Actual
1027430.002023-02-028573Budget
2714183.002024-06-038516Actual
7339100.002022-11-048536Budget
4204126.002022-08-048517Actual
427112.002022-05-048565Actual
2370334.002024-03-038573Actual
31428172.002024-10-038563Actual
3060048.002024-09-038526Actual
10322200.002023-02-028514Budget
1789925.002023-09-048526Actual
33677164.002024-12-048563Actual
367200.002022-05-048515Budget
2923377.002024-08-038573Actual
26306432.912024-05-038518Actual
2614160.002022-07-058515Actual
743331.002022-11-048556Actual
2613200.002022-07-058515Budget
3290477.002024-11-038546Actual
130420.002022-06-048573Budget
21283135.932023-12-058568Actual
3671370.972025-02-0285311Actual
2290100.002022-07-058513Budget
557380.002022-09-048568Budget
1019660.002023-02-028563Budget
3794100.002022-08-048565Budget
37749237.452025-03-048568Actual
36063384.002025-02-028514Actual
3327123.812022-07-058568Actual
35416173.812025-01-028528Actual
28490356.002024-07-048517Actual
27050224.002024-06-038515Actual
1289940.002023-04-048526Budget
1939423.102023-10-0485511Actual
1554100.002022-06-048565Budget
2878577.362024-07-0485411Actual
15119307.152023-06-048518Actual
38185213.542025-03-0485613Actual
3293040.002024-11-038556Actual
616940.002022-10-048526Budget
1168100.002022-06-048513Budget
31988382.912024-10-038518Actual
75886.002022-05-048566Actual
3438332.672024-12-0485211Actual
8224147.002022-12-058515Actual
1360472.002023-05-048573Actual
29737384.422024-08-038518Actual
30210124.062024-08-0385613Actual
29141317.002024-08-038513Actual
2837471.002024-07-048546Actual
445080.002022-08-048568Budget
1851413.532023-09-0485612Actual
683970.002022-11-048563Budget
12193100.002023-03-048518Budget
9870100.002023-01-028567Budget
23109180.002024-02-028517Actual
12051200.002023-03-048517Budget
326860.002022-07-058528Budget
855540.002022-12-058556Budget
2543827.362024-04-0385411Actual
3230898.632024-10-0385112Actual
38069180.552025-03-0485612Actual
20255178.362023-11-048568Actual
2157511.402023-12-0585612Actual
3794998.632025-03-0485611Actual
1078950.002023-02-028556Budget
50890.002022-05-048516Budget
2104146.002023-12-058556Actual
1224070.002023-03-048528Budget
2293917.002024-02-028526Actual
21666185.002024-01-028563Actual
35769180.552025-01-0285612Actual
2004462.002023-11-048566Actual
19193152.602023-10-048528Actual
34143309.002024-12-048517Actual
3065457.002024-09-038546Actual
3488475.002025-01-028573Actual
2437928.422024-03-0385311Actual
1529427.362023-06-0485311Actual
24761176.002024-04-038514Actual
3918744.382025-04-0485212Actual
29857147.572024-08-0385111Actual
3340681.612024-11-0385112Actual
70044.002022-05-048556Actual
326991.992022-07-058528Actual
962761.002023-01-028546Actual
1169113.002022-06-048513Actual
16570169.002023-08-048563Actual
32672238.002024-11-038564Actual
2606780.002024-05-038536Actual
900100.002022-05-048567Budget
134881248.802023-05-038578Actual
256622133.302024-05-028576Actual
108870.002022-05-048568Budget
28703148.632024-07-0485111Actual
27606102.892024-06-0385311Actual
1392841.002023-05-048556Actual
16655197.002023-08-048514Actual
4776142.002022-09-048564Actual
6779124.002022-11-048513Actual
1589052.002023-07-058546Actual
11581163.002023-03-048515Actual
32342134.802024-10-0385612Actual
16748149.002023-08-048515Actual
24233135.932024-03-038528Actual
2340442.252024-02-0285411Actual
33174205.632024-11-038568Actual
12381100.002023-04-048513Budget
13371117.752023-04-048528Actual
5385100.002022-09-048567Budget
19165349.572023-10-048518Actual
2093465.002023-12-058516Actual
1387667.002023-05-048536Actual
4124110.002022-08-048566Actual
3750557.002025-03-048556Actual
1694836.002023-08-048556Actual
3127769.672024-09-0385113Actual
9580100.002023-01-028536Budget
9206202.002023-01-028514Actual
11255100.002023-03-048513Budget
1998555.002023-11-048546Actual
33762301.002024-12-048514Actual
631240.002022-10-048556Budget
2479583.002024-04-038564Actual
256681156.002024-05-028578Actual
4391141.992022-08-048528Actual
3005920.972024-08-0385212Actual
31304124.062024-09-0385213Actual
2947430.002024-08-038526Actual
9483112.002023-01-028516Actual
2724840.002024-06-038556Actual
2291111.002022-07-058513Actual
973080.002023-01-028566Budget
2335032.672024-02-0285211Actual
3015155.642024-08-0385113Actual
775993.512022-11-048528Actual
8084200.002022-12-058514Budget
1795345.002023-09-048546Actual
899114.002022-05-048567Actual
194853.952023-10-0485112Actual
65280.002022-05-048546Budget
1830811.402023-09-0485211Actual
31157102.892024-09-0385112Actual
27196120.002024-06-038536Actual
1172398.002023-03-048516Actual
3408674.002024-12-048566Actual
509494.002022-09-048536Actual
2991290.122024-08-0385311Actual
242820.002022-07-058573Budget
3172631.002024-10-038526Actual
7572200.002022-11-048517Budget
1084892.002023-02-028566Actual
17038189.002023-08-048517Actual
4449125.332022-08-048568Actual
1013697.002023-02-028513Actual
1621965.652023-07-0585111Actual
39221168.852025-04-0485612Actual
3071371.002024-09-038566Actual
354630.002022-08-048573Budget
1064737.002023-02-028526Actual
38277168.002025-04-048563Actual
11066235.932023-02-028518Actual
2840055.002024-07-048556Actual
2955445.002024-08-038556Actual
9021101.002023-01-028513Actual
2107177.002023-12-058566Actual
3857548.002025-04-048526Actual
9266157.002023-01-028564Actual
3833451.002025-04-048573Actual
2193561.002024-01-028516Actual
1544613.532023-06-0485612Actual
2763379.482024-06-0385411Actual
3141110.002022-07-058567Actual
27694100.762024-06-0385611Actual
36097227.002025-02-028564Actual
16535287.002023-08-048513Actual
18103126.002023-09-048567Actual
3148569.002024-10-038573Actual
1733344.382023-08-0485411Actual
30573100.002024-09-038516Actual
3783526.292025-03-0485211Actual
15061182.002023-06-048567Actual
21163142.002023-12-058567Actual
795970.002022-12-058563Budget
245849.272024-03-0385612Actual
3595196.002022-08-048514Actual
7024100.002022-11-048564Budget
861489.002022-12-058566Actual
11643100.002023-03-048565Budget
12052150.002023-03-048517Actual
11176119.272023-02-028568Actual
3559068.852025-01-0285411Actual
2502753.002024-04-038546Actual
743440.002022-11-048556Budget
1594962.002023-07-058566Actual
39101117.782025-04-0485611Actual
3402875.002024-12-048546Actual
34236373.822024-12-048518Actual
4918132.002022-09-048565Actual
13243141.002023-04-048567Actual
3509881.002025-01-028516Actual
3582764.412025-01-0285113Actual
25700234.002024-05-038513Actual
2399862.002024-03-038546Actual
1172290.002023-03-048516Budget
195125.012023-10-0485212Actual
452990.002022-09-048513Actual
19072212.002023-10-048517Actual
13726162.002023-05-048515Actual
29799208.662024-08-038568Actual
2672100.002022-07-058565Budget
346960.002022-08-048563Budget
1727920.972023-08-0485211Actual
11440200.002023-03-048514Budget
25665956.602024-05-028577Actual
12948103.002023-04-048536Actual
24147150.002024-03-038567Actual
36976132.832025-02-0285113Actual
31606223.002024-10-038515Actual
22286126.842024-01-028568Actual
7340111.002022-11-048536Actual
3000104.002022-07-058566Actual
1842339.062023-09-0485611Actual
579234.002022-10-048573Actual
2045639.062023-11-0485611Actual
30178145.112024-08-0385213Actual
2997394.382024-08-0385611Actual
17927100.002023-09-048536Actual
27338265.002024-06-038517Actual
33526108.272024-11-0385113Actual
34355173.102024-12-0485111Actual
24641298.002024-04-038513Actual
4917100.002022-09-048565Budget
13666123.002023-05-048564Actual
294247.002022-07-058556Actual
1591646.002023-07-058556Actual
27551143.312024-06-0385111Actual
3221243.512022-07-058518Actual
789991.002022-12-058513Actual
36248120.002025-02-028516Actual
11503100.002023-03-048564Budget
3718472.002025-03-048573Actual
2346453.952024-02-0285611Actual
3101132.672024-09-0385211Actual
221270.002022-06-048568Budget
122682.002022-06-048563Actual
3103894.382024-09-0385311Actual
3868894.002025-04-048566Actual
28348130.002024-07-048536Actual
30770287.002024-09-038517Actual
12710200.002023-04-048515Budget
8756135.002022-12-058567Actual

Generated 2025-06-03 17:11:10.146 UTC