[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 992  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-04-228568Budget
29737384.422024-07-228518Actual
19193152.602023-09-228528Actual
9403148.002022-12-218565Actual
13244100.002023-03-238567Budget
6449211.002022-09-228517Actual
2714183.002024-05-228516Actual
16783147.002023-07-238565Actual
3343419.912024-10-2285212Actual
1177055.002023-02-208526Actual
25143245.002024-03-228517Actual
17687140.002023-08-238514Actual
5512128.362022-08-238528Actual
3998.002022-04-228513Actual
743331.002022-10-238556Actual
2534118.002022-06-238564Actual
2296783.002024-01-218536Actual
32016205.632024-09-218528Actual
980100.002022-04-228518Budget
144107.142023-04-2285112Actual
33112340.482024-10-228518Actual
23611264.002024-02-208513Actual
16127125.332023-06-238528Actual
38490234.002025-03-238565Actual
256561311.102024-04-208574Actual
2036817.782023-10-2385311Actual
2291271.002024-01-218516Actual
637090.002022-09-228566Budget
571560.002022-09-228563Budget
33797194.002024-11-228564Actual
3656126.002022-07-238564Actual
1252030.002023-03-238573Budget
606104.002022-04-228536Actual
226200.002022-04-228514Budget
3118535.872024-08-2285212Actual
2873141.192024-06-2285211Actual
2645534.802024-04-2185211Actual
2346453.952024-01-2185611Actual
34703138.102024-11-2285213Actual
2057212.462023-10-2385612Actual
2293917.002024-01-218526Actual
32552167.002024-10-228563Actual
2237228.422023-12-2185211Actual
34676125.822024-11-2285113Actual
26838276.002024-05-228513Actual
452990.002022-08-238513Actual
781970.002022-10-238568Budget
1689684.002023-07-238536Actual
26334185.932024-04-218528Actual
182435.002022-05-238556Actual
255835.012024-03-2285212Actual
2843389.002024-06-228566Actual
21163142.002023-11-238567Actual
1727920.972023-07-2385211Actual
34912361.002024-12-218514Actual
2893219.912024-06-2285212Actual
3293040.002024-10-228556Actual
915820.002022-12-218573Actual
300190.002022-06-238566Budget
3183981.002024-09-218566Actual
18571335.002023-09-228513Actual
31219150.762024-08-2285612Actual
39040101.822025-03-2385411Actual
3230898.632024-09-2185112Actual
7571211.002022-10-238517Actual
11820100.002023-02-208536Budget
1993129.002023-10-238526Actual
2778022.042024-05-2285212Actual
18103126.002023-08-238567Actual
3679979.482025-01-2185611Actual
35040157.002024-12-218565Actual
38100.002022-04-228513Budget
13243141.002023-03-238567Actual
1627429.482023-06-2385311Actual
1244361.002023-03-238563Actual
32672238.002024-10-228564Actual
7339100.002022-10-238536Budget
524690.002022-08-238566Budget
2840055.002024-06-228556Actual
1074280.002023-01-218546Budget
1686822.002023-07-238526Actual
27551143.312024-05-2285111Actual
16570169.002023-07-238563Actual
5325135.002022-08-238517Actual
16006205.002023-06-238517Actual
3868894.002025-03-238566Actual
3015155.642024-07-2285113Actual
2671160.002022-06-238565Actual
1523964.592023-05-2385111Actual
9870100.002022-12-218567Budget
36976132.832025-01-2185113Actual
33762301.002024-11-228514Actual
2837471.002024-06-228546Actual
39392690.102025-04-218578Actual
32878104.002024-10-228536Actual
616940.002022-09-228526Budget
2993982.682024-07-2285411Actual
36248120.002025-01-218516Actual
24853114.002024-03-228515Actual
34498134.802024-11-2285611Actual
18725109.002023-09-228564Actual
245522.892024-02-2085212Actual
1491051.002023-05-238546Actual
30925249.572024-08-228568Actual
32108134.802024-09-2185111Actual
3328760.332024-10-2285311Actual
20784116.002023-11-238564Actual
256531012.202024-04-208573Actual
33140167.752024-10-228528Actual
3101132.672024-08-2285211Actual
34264225.332024-11-228528Actual
9948288.972022-12-218518Actual
2107177.002023-11-238566Actual
30770287.002024-08-228517Actual
1074394.002023-01-218546Actual
3213665.652024-09-2185211Actual
3833451.002025-03-238573Actual
9020100.002022-12-218513Budget
3901359.272025-03-2385311Actual
33585190.732024-10-2285613Actual
36445331.002025-01-218517Actual
2766034.802024-05-2285511Actual
3556370.972024-12-2185311Actual
5840223.002022-09-228514Actual
1197280.002023-02-208566Budget
28490356.002024-06-228517Actual
4776142.002022-08-238564Actual
1898333.002023-09-228556Actual
3969100.002022-07-238536Budget
1353174.002022-05-238514Actual
15181132.902023-05-238568Actual
25822216.002024-04-218514Actual
188590.002022-05-238566Budget
11067100.002023-01-218518Budget
2211126.842022-05-238568Actual
25700234.002024-04-218513Actual
26748181.962024-04-2185213Actual
37305240.002025-02-208515Actual
749380.002022-10-238566Budget
22132178.002023-12-218517Actual
36600175.332025-01-218568Actual
1376194.002023-04-228565Actual
28583443.512024-06-228518Actual
20664177.002023-11-238563Actual
346960.002022-07-238563Budget
25678-3784.402024-04-2085712Actual
803630.002022-11-238573Budget
2204234.002023-12-218556Actual
13632133.002023-04-228514Actual
37247253.002025-02-208564Actual
3561714.592024-12-2185511Actual
35295285.002024-12-218517Actual
631140.002022-09-228556Actual
29261308.002024-07-228514Actual
1343180.002023-03-238568Budget
2142343.312023-11-2385411Actual
235059.002022-06-238563Actual
2672100.002022-06-238565Budget
7243109.002022-10-238516Actual
3595196.002022-07-238514Actual
3225082.682024-09-2185611Actual
4856167.002022-08-238515Actual
3970109.002022-07-238536Actual
10696100.002023-01-218536Budget
19227125.332023-09-228568Actual
1027529.002023-01-218573Actual
4343175.332022-07-238518Actual
3180648.002024-09-218556Actual
32400111.782024-09-2185113Actual
393831522.902025-04-218575Actual
2151120.782022-05-238528Actual
37003146.872025-01-2185213Actual
24205248.062024-02-208518Actual
36063384.002025-01-218514Actual
55736.002022-04-228526Actual
14020158.002023-04-228517Actual
2269969.002024-01-218573Actual
12709172.002023-03-238515Actual
1797929.002023-08-238556Actual
861489.002022-11-238566Actual
38362360.002025-03-238514Actual
37807110.342025-02-2085111Actual
2923377.002024-07-228573Actual
2072140.002023-11-238573Actual
2101564.002023-11-238546Actual
3331458.212024-10-2285411Actual
3327123.812022-06-238568Actual
15026236.002023-05-238517Actual
557380.002022-08-238568Budget
4777100.002022-08-238564Budget
551380.002022-08-238528Budget
8084200.002022-11-238514Budget
10323174.002023-01-218514Actual
1828055.022023-08-2385111Actual
12569200.002023-03-238514Budget
16748149.002023-07-238515Actual
427112.002022-04-228565Actual
2508676.002024-03-228566Actual
15119307.152023-05-238518Actual
1887659.002023-09-228516Actual
428100.002022-04-228565Budget
8364100.002022-11-238516Budget
55630.002022-04-228526Budget
20222141.992023-10-238528Actual
1412123.002022-05-238564Actual
3783526.292025-02-2085211Actual
10988142.002023-01-218567Actual
30515193.002024-08-228565Actual
2405654.002024-02-208566Actual
1694836.002023-07-238556Actual
803726.002022-11-238573Actual
3735200.002022-07-238515Budget
30093139.062024-07-2285612Actual
10137100.002023-01-218513Budget
37687363.212025-02-208518Actual
3103894.382024-08-2285311Actual
1197374.002023-02-208566Actual
795872.002022-11-238563Actual
2103207.152022-05-238518Actual
37715243.512025-02-208528Actual
21249157.142023-11-238528Actual
1289940.002023-03-238526Budget
2787162.662024-05-2285113Actual
35708108.212024-12-2185112Actual
1787291.002023-08-238516Actual
154137.142023-05-2385112Actual
35153105.002024-12-218536Actual
1446811.402023-04-2285612Actual
326991.992022-06-238528Actual
15623146.002023-06-238514Actual
782085.932022-10-238568Actual
13666123.002023-04-228564Actual
458859.002022-08-238563Actual
1117580.002023-01-218568Budget
205147.142023-10-2385112Actual
8461100.002022-11-238536Budget
795970.002022-11-238563Budget
18189108.662023-08-238528Actual
6218100.002022-09-228536Budget
1730628.422023-07-2385311Actual
21221316.242023-11-238518Actual
3603555.002025-01-218573Actual
340690.002022-07-238513Budget
499792.002022-08-238516Actual
9266157.002022-12-218564Actual
134731687.502023-04-218573Actual
6450200.002022-09-228517Budget
2613200.002022-06-238515Budget
6042131.002022-09-228565Actual
2477228.002022-06-238514Actual
18222167.752023-08-238568Actual
10383100.002023-01-218564Budget
3178064.002024-09-218546Actual
34947232.002024-12-218564Actual
163388.002022-05-238516Actual
3443776.292024-11-2285411Actual
1589052.002023-06-238546Actual
36303116.002025-01-218536Actual
3127769.672024-08-2285113Actual
524789.002022-08-238566Actual
2543827.362024-03-2285411Actual
3003195.442024-07-2285112Actual
17567317.002023-08-238513Actual
225173.952023-12-2185112Actual
3062897.002024-08-228536Actual
38069180.552025-02-2085612Actual
2001135.002023-10-238556Actual
31336127.572024-08-2285613Actual
1224178.362023-02-208528Actual
5980164.002022-09-228515Actual
20136128.002023-10-238567Actual
1310381.002023-03-238566Actual
9207200.002022-12-218514Budget
900100.002022-04-228567Budget
3285027.002024-10-228526Actual
1491200.002022-05-238515Budget
3594200.002022-07-238514Budget
33677164.002024-11-228563Actual
1739464.592023-07-2385611Actual
19072212.002023-09-228517Actual
3739893.002025-02-208516Actual
565290.002022-09-228513Actual
38958128.422025-03-2385111Actual
3446427.362024-11-2285511Actual
37092349.002025-02-208513Actual
894284.422022-11-238568Actual
466734.002022-08-238573Actual
32637395.002024-10-228514Actual
616843.002022-09-228526Actual
15503326.002023-06-238513Actual
7898100.002022-11-238513Budget
20842142.002023-11-238515Actual
1529427.362023-05-2385311Actual
9206202.002022-12-218514Actual
9267100.002022-12-218564Budget
28348130.002024-06-228536Actual
30480211.002024-08-228515Actual
37212377.002025-02-208514Actual
4204126.002022-07-238517Actual
38242300.002025-03-238513Actual
3906713.532025-03-2385511Actual
2042223.102023-10-2385511Actual
509106.002022-04-228516Actual
908169.002022-12-218563Actual
2955445.002024-07-228556Actual
25673-4182.202024-04-2085711Actual
37035125.822025-01-2185613Actual
4918132.002022-08-238565Actual
894170.002022-11-238568Budget
29176173.002024-07-228563Actual
9483112.002022-12-218516Actual
7104100.002022-10-238515Budget
8756135.002022-11-238567Actual
3405449.002024-11-228556Actual
17602190.002023-08-238563Actual
70044.002022-04-228556Actual
775870.002022-10-238528Budget
2991290.122024-07-2285311Actual
1477198.002023-05-238565Actual
962670.002022-12-218546Budget
2234465.652023-12-2185111Actual
2397293.002024-02-208536Actual
32517275.002024-10-228513Actual
2335032.672024-01-2185211Actual
13371117.752023-03-238528Actual
367200.002022-04-228515Budget
25665956.602024-04-208577Actual
6779124.002022-10-238513Actual
279830.002022-06-238526Budget
8882108.662022-11-238528Actual
1360472.002023-04-228573Actual
37127233.002025-02-208563Actual
9580100.002022-12-218536Budget
1304150.002023-03-238556Budget
75990.002022-04-228566Budget
2239936.932023-12-2185311Actual
10461144.002023-01-218515Actual
8755100.002022-11-238567Budget
122780.002022-05-238563Budget
899114.002022-04-228567Actual
663980.002022-09-228528Budget
387290.002022-07-238516Budget
33553118.802024-10-2285213Actual
2832027.002024-06-228526Actual
1396170.002023-04-228566Actual
28611181.392024-06-228528Actual
26958298.002024-05-228514Actual
2255013.532023-12-2185612Actual
354732.002022-07-238573Actual
134823310.502023-04-218576Actual
10057131.392022-12-218568Actual
1893184.002023-09-228536Actual
1384822.002023-04-228526Actual
1990476.002023-10-238516Actual
10695112.002023-01-218536Actual
2355410.332024-01-2185612Actual
28023203.002024-06-228563Actual
12193100.002023-02-208518Budget
1079055.002023-01-218556Actual
19165349.572023-09-228518Actual
1172290.002023-02-208516Budget
184819.272023-08-2385112Actual
2611938.002024-04-218556Actual
1535561.402023-05-2385611Actual
39407-1957.702025-04-2185713Actual
3340681.612024-10-2285112Actual
18606162.002023-09-228563Actual
2093465.002023-11-238516Actual
2104146.002023-11-238556Actual
2535669.912024-03-2285111Actual
915930.002022-12-218573Budget
14055190.002023-04-228567Actual
3142100.002022-06-238567Budget
2648240.122024-04-2185311Actual
235180.002022-06-238563Budget
12381100.002023-03-238513Budget
11581163.002023-02-208515Actual
38277168.002025-03-238563Actual
23859130.002024-02-208565Actual
2201660.002023-12-218546Actual
168139.002022-05-238526Actual
30267334.002024-08-228513Actual
1931311.402023-09-2285211Actual
242928.002022-06-238573Actual
2614160.002022-06-238515Actual
36566173.812025-01-218528Actual
33947106.002024-11-228516Actual
255566.082024-03-2285112Actual
2601250.002024-04-218516Actual
31606223.002024-09-218515Actual
631240.002022-09-228556Budget
27606102.892024-05-2285311Actual
2944790.002024-07-228516Actual
27988319.002024-06-228513Actual
775993.512022-10-238528Actual
3141110.002022-06-238567Actual
25917188.002024-04-218515Actual
2473334.002024-03-228573Actual
25264143.512024-03-228528Actual
30805220.002024-08-228567Actual
2299348.002024-01-218546Actual
2276297.002024-01-218564Actual
3221243.512022-06-238518Actual
5900100.002022-09-228564Budget
1285186.002023-03-238516Actual
579330.002022-09-228573Budget
3753895.002025-02-208566Actual
392151.002022-07-238526Actual
1795345.002023-08-238546Actual
33054222.002024-10-228567Actual
3438332.672024-11-2285211Actual
7711100.002022-10-238518Budget
33020322.002024-10-228517Actual
20194261.692023-10-238518Actual
24888118.002024-03-228565Actual
3260994.002024-10-228573Actual
164208.212023-06-2385112Actual
626470.002022-09-228546Budget
9869111.002022-12-218567Actual
3060048.002024-08-228526Actual
1244260.002023-03-238563Budget
9482100.002022-12-218516Budget
2139645.442023-11-2385311Actual
38603123.002025-03-238536Actual
3635556.002025-01-218556Actual
1352200.002022-05-238514Budget
12052150.002023-02-208517Actual
19634176.002023-10-238563Actual
1485629.002023-05-238526Actual
17927100.002023-08-238536Actual
23109180.002024-01-218517Actual
1963200.002022-05-238517Budget
6778100.002022-10-238513Budget
504440.002022-08-238526Actual
3407106.002022-07-238513Actual
6512100.002022-09-228567Budget
6965176.002022-10-238514Actual
16041184.002023-06-238567Actual
2446767.782024-02-2085611Actual
32963103.002024-10-228566Actual
1496964.002023-05-238566Actual
37595282.002025-02-208517Actual
17193146.542023-07-238568Actual
841240.002022-11-238526Budget
8462112.002022-11-238536Actual
32823115.002024-10-228516Actual
13510273.002023-04-228513Actual
29141317.002024-07-228513Actual
1337070.002023-03-238528Budget
27083157.002024-05-228565Actual
24233135.932024-02-208528Actual
967434.002022-12-218556Actual
287100.002022-04-228564Budget
1168100.002022-05-238513Budget
21843155.002023-12-218515Actual
18818147.002023-09-228565Actual
2476200.002022-06-238514Budget
9809200.002022-12-218517Budget
17820.002022-04-228573Budget
36155250.002025-01-218515Actual
22286126.842023-12-218568Actual
30302193.002024-08-228563Actual
24761176.002024-03-228514Actual
26211256.002024-04-218517Actual
1684188.002023-07-238516Actual
2606780.002024-04-218536Actual
24113200.002024-02-208517Actual
22820138.002024-01-218515Actual
2034119.912023-10-2385211Actual
65367.002022-04-228546Actual
30891166.242024-08-228528Actual
683882.002022-10-238563Actual
1729100.002022-05-238536Budget
7631100.002022-10-238567Budget
18783105.002023-09-228515Actual
1467891.002023-05-238564Actual
953041.002022-12-218526Actual
1901575.002023-09-228566Actual
34297175.332024-11-228568Actual

Generated 2025-05-23 00:58:35.572 UTC