[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 768  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435220.972024-02-1985211Actual
4917100.002022-08-228565Budget
2728177.002024-05-218566Actual
1337070.002023-03-228528Budget
3595196.002022-07-228514Actual
17567317.002023-08-228513Actual
31641212.002024-09-208565Actual
6779124.002022-10-228513Actual
2991290.122024-07-2185311Actual
8693200.002022-11-228517Budget
24266187.452024-02-198568Actual
34498134.802024-11-2185611Actual
2613200.002022-06-228515Budget
12302104.112023-02-198568Actual
32460113.532024-09-2085613Actual
2443310.332024-02-1985511Actual
775870.002022-10-228528Budget
850870.002022-11-228546Budget
10057131.392022-12-208568Actual
25678-3784.402024-04-1985712Actual
15119307.152023-05-228518Actual
13371117.752023-03-228528Actual
9810178.002022-12-208517Actual
1429241.192023-04-2185311Actual
3213665.652024-09-2085211Actual
2437928.422024-02-1985311Actual
21632249.002023-12-208513Actual
1382187.002023-04-218516Actual
2538410.332024-03-2185211Actual
2893219.912024-06-2185212Actual
27813168.852024-05-2185612Actual
3326056.082024-10-2185211Actual
29354234.002024-07-218515Actual
26958298.002024-05-218514Actual
7340111.002022-10-228536Actual
38069180.552025-02-1985612Actual
6217112.002022-09-218536Actual
37595282.002025-02-198517Actual
1304262.002023-03-228556Actual
1632811.402023-06-2285511Actual
3512536.002024-12-208526Actual
108870.002022-04-218568Budget
841344.002022-11-228526Actual
21283135.932023-11-228568Actual
14525236.002023-05-228513Actual
3328760.332024-10-2185311Actual
29799208.662024-07-218568Actual
256622133.302024-04-198576Actual
2001135.002023-10-228556Actual
691726.002022-10-228573Actual
2199097.002023-12-208536Actual
1299589.002023-03-228546Actual
3906713.532025-03-2285511Actual
26246198.002024-04-208567Actual
953041.002022-12-208526Actual
9997157.142022-12-208528Actual
22167180.002023-12-208567Actual
14177134.422023-04-218568Actual
3927997.742025-03-2285113Actual
34703138.102024-11-2185213Actual
14055190.002023-04-218567Actual
12948103.002023-03-228536Actual
29389185.002024-07-218565Actual
518840.002022-08-228556Budget
11176119.272023-01-208568Actual
36303116.002025-01-208536Actual
3793164.002022-07-228565Actual
452990.002022-08-228513Actual
20664177.002023-11-228563Actual
287100.002022-04-218564Budget
2204234.002023-12-208556Actual
28235204.002024-06-218565Actual
2502753.002024-03-218546Actual
7103122.002022-10-228515Actual
2808073.002024-06-218573Actual
18691176.002023-09-218514Actual
3015155.642024-07-2185113Actual
466734.002022-08-228573Actual
29765170.782024-07-218528Actual
1074280.002023-01-208546Budget
183899.272023-08-2285511Actual
19600267.002023-10-228513Actual
999670.002022-12-208528Budget
35978186.002025-01-208563Actual
36600175.332025-01-208568Actual
29502122.002024-07-218536Actual
5574114.722022-08-228568Actual
11441208.002023-02-198514Actual
354732.002022-07-228573Actual
782085.932022-10-228568Actual
2722285.002024-05-218546Actual
2648240.122024-04-2085311Actual
26334185.932024-04-208528Actual
1431928.422023-04-2185411Actual
2103207.152022-05-228518Actual
5901107.002022-09-218564Actual
3509881.002024-12-208516Actual
11066235.932023-01-208518Actual
509494.002022-08-228536Actual
9579111.002022-12-208536Actual
14559190.002023-05-228563Actual
565390.002022-09-218513Budget
39221168.852025-03-2285612Actual
743331.002022-10-228556Actual
35330236.002024-12-208567Actual
1795345.002023-08-228546Actual
1285090.002023-03-228516Budget
256531012.202024-04-198573Actual
412590.002022-07-228566Budget
13726162.002023-04-218515Actual
5093100.002022-08-228536Budget
2609345.002024-04-208546Actual
164473.952023-06-2285212Actual
30422248.002024-08-218564Actual
14644168.002023-05-228514Actual
3402875.002024-11-218546Actual
2878577.362024-06-2185411Actual
21877100.002023-12-208565Actual
2947430.002024-07-218526Actual
1692257.002023-07-228546Actual
32637395.002024-10-218514Actual
2997394.382024-07-2185611Actual
9870100.002022-12-208567Budget
36538442.002025-01-208518Actual
256591861.702024-04-198575Actual
25665956.602024-04-198577Actual
3220100.002022-06-228518Budget
781970.002022-10-228568Budget
3800769.912025-02-1985112Actual
28490356.002024-06-218517Actual
32672238.002024-10-218564Actual
32823115.002024-10-218516Actual
2399862.002024-02-198546Actual
245522.892024-02-1985212Actual
27431343.512024-05-218518Actual
7572200.002022-10-228517Budget
2666312.462024-04-2085612Actual
3488475.002024-12-208573Actual
2172334.002023-12-208573Actual
7631100.002022-10-228567Budget
33174205.632024-10-218568Actual
38277168.002025-03-228563Actual
683970.002022-10-228563Budget
226200.002022-04-218514Budget
12631100.002023-03-228564Budget
3833451.002025-03-228573Actual
663980.002022-09-218528Budget
3003195.442024-07-2185112Actual
12192196.542023-02-198518Actual
22642161.002024-01-208563Actual
12947100.002023-03-228536Budget
1995988.002023-10-228536Actual
38745317.002025-03-228517Actual
24676178.002024-03-218563Actual
245849.272024-02-1985612Actual
19634176.002023-10-228563Actual
38603123.002025-03-228536Actual
31393322.002024-09-208513Actual
26781129.322024-04-2085613Actual
1739464.592023-07-2285611Actual
915930.002022-12-208573Budget
20101206.002023-10-228517Actual
6042131.002022-09-218565Actual
1019771.002023-01-208563Actual
27493169.272024-05-218568Actual
1526710.332023-05-2285211Actual
9404100.002022-12-208565Budget
28348130.002024-06-218536Actual
227174.002022-04-218514Actual
3101132.672024-08-2185211Actual
1310280.002023-03-228566Budget
235180.002022-06-228563Budget
9869111.002022-12-208567Actual
34947232.002024-12-208564Actual
738674.002022-10-228546Actual
17924.002022-04-218573Actual
55736.002022-04-218526Actual
32016205.632024-09-208528Actual
4204126.002022-07-228517Actual
22727169.002024-01-208514Actual
2301953.002024-01-208556Actual
39407-1957.702025-04-2085713Actual
18818147.002023-09-218565Actual
5841200.002022-09-218514Budget
37127233.002025-02-198563Actual
174795.012023-07-2285212Actual
5386109.002022-08-228567Actual
31988382.912024-09-208518Actual
21128156.002023-11-228517Actual
13545200.002023-04-218563Actual
7339100.002022-10-228536Budget
2207571.002023-12-208566Actual
6590100.002022-09-218518Budget
11643100.002023-02-198565Budget
26211256.002024-04-208517Actual
17602190.002023-08-228563Actual
1238099.002023-03-228513Actual
33526108.272024-10-2185113Actual
23264123.812024-01-208568Actual
21751157.002023-12-208514Actual
20784116.002023-11-228564Actual
75886.002022-04-218566Actual
39402-2414.802025-04-2085712Actual
2902497.742024-06-2185113Actual
2245967.782023-12-2085611Actual
2391790.002024-02-198516Actual
2500197.002024-03-218536Actual
29261308.002024-07-218514Actual
1586492.002023-06-228536Actual
34912361.002024-12-208514Actual
3794998.632025-02-1985611Actual
1087101.082022-04-218568Actual
1964152.002022-05-228517Actual
428100.002022-04-218565Budget
10520100.002023-01-208565Budget
3969100.002022-07-228536Budget
749380.002022-10-228566Budget
2242643.312023-12-2085411Actual
24888118.002024-03-218565Actual
65367.002022-04-218546Actual
1893184.002023-09-218536Actual
225173.952023-12-2085112Actual
458960.002022-08-228563Budget
19846108.002023-10-228565Actual
3517964.002024-12-208546Actual
215060.002022-05-228528Budget
1887659.002023-09-218516Actual
13182200.002023-03-228517Budget
2832027.002024-06-218526Actual
1939423.102023-09-2185511Actual
3221243.512022-06-228518Actual
30573100.002024-08-218516Actual
27606102.892024-05-2185311Actual
27931194.242024-05-2185613Actual
35769180.552024-12-2085612Actual
2579453.002024-04-208573Actual
3745397.002025-02-198536Actual
11581163.002023-02-198515Actual
3627529.002025-01-208526Actual
24113200.002024-02-198517Actual
3169999.002024-09-208516Actual
2299348.002024-01-208546Actual
3331458.212024-10-2185411Actual
17820.002022-04-218573Budget
22132178.002023-12-208517Actual
4855200.002022-08-228515Budget
22286126.842023-12-208568Actual
8145140.002022-11-228564Actual
36155250.002025-01-208515Actual
38362360.002025-03-228514Actual
1936731.612023-09-2185411Actual
15623146.002023-06-228514Actual
616940.002022-09-218526Budget
33468136.932024-10-2185612Actual
2039540.122023-10-2285411Actual
144107.142023-04-2185112Actual
9021101.002022-12-208513Actual
30480211.002024-08-218515Actual
2057212.462023-10-2285612Actual
16655197.002023-07-228514Actual
4342100.002022-07-228518Budget
346863.002022-07-228563Actual
1485629.002023-05-228526Actual
1084892.002023-01-208566Actual
427112.002022-04-218565Actual
163388.002022-05-228516Actual
6700119.272022-09-218568Actual
9948288.972022-12-208518Actual
1942755.022023-09-2185611Actual
15658112.002023-06-228564Actual
2134149.702023-11-2285111Actual
168030.002022-05-228526Budget
2446767.782024-02-1985611Actual
9346131.002022-12-208515Actual
20136128.002023-10-228567Actual
3443776.292024-11-2185411Actual
30925249.572024-08-218568Actual
25264143.512024-03-218528Actual
1131560.002023-02-198563Budget
12193100.002023-02-198518Budget
900100.002022-04-218567Budget
7163100.002022-10-228565Budget
33054222.002024-10-218567Actual
214509.272023-11-2285511Actual
332870.002022-06-228568Budget
466630.002022-08-228573Budget
3183981.002024-09-208566Actual
1172290.002023-02-198516Budget
13432154.112023-03-228568Actual
2346453.952024-01-2085611Actual
2875869.912024-06-2185311Actual
15026236.002023-05-228517Actual
1059896.002023-01-208516Actual
1079055.002023-01-208556Actual
3603555.002025-01-208573Actual
28023203.002024-06-218563Actual
2671160.002022-06-228565Actual
11503100.002023-02-198564Budget
38490234.002025-03-228565Actual
2343111.402024-01-2085511Actual
24641298.002024-03-218513Actual
1523964.592023-05-2285111Actual
30891166.242024-08-218528Actual
2405654.002024-02-198566Actual
28293109.002024-06-218516Actual
13243141.002023-03-228567Actual
19165349.572023-09-218518Actual
3405449.002024-11-218556Actual
3565092.252024-12-2085611Actual
1729100.002022-05-228536Budget
134731687.502023-04-208573Actual
3397432.002024-11-218526Actual
18606162.002023-09-218563Actual
1496964.002023-05-228566Actual
2034119.912023-10-2285211Actual
637164.002022-09-218566Actual
37035125.822025-01-2085613Actual
393831522.902025-04-208575Actual
31336127.572024-08-2185613Actual
3071371.002024-08-218566Actual
1352200.002022-05-228514Budget
2477228.002022-06-228514Actual
38838376.852025-03-228518Actual
1074394.002023-01-208546Actual
8694144.002022-11-228517Actual
7104100.002022-10-228515Budget
10462200.002023-01-208515Budget
1177140.002023-02-198526Budget
1197280.002023-02-198566Budget
795970.002022-11-228563Budget
2787162.662024-05-2185113Actual
256561311.102024-04-198574Actual
1736011.402023-07-2285511Actual
294247.002022-06-228556Actual
3172631.002024-09-208526Actual
36248120.002025-01-208516Actual
3005920.972024-07-2185212Actual
2072140.002023-11-228573Actual
22253119.272023-12-208528Actual
861580.002022-11-228566Budget
164208.212023-06-2285112Actual
26873225.002024-05-218563Actual
33232148.632024-10-2185111Actual
13181139.002023-03-228517Actual
2397293.002024-02-198536Actual
3901359.272025-03-2285311Actual
275090.002022-06-228516Budget
25952161.002024-04-208565Actual
3582764.412024-12-2085113Actual
16127125.332023-06-228528Actual
130517.002022-05-228573Actual
25917188.002024-04-208515Actual
35887129.322024-12-2085613Actual
8144100.002022-11-228564Budget
20194261.692023-10-228518Actual
10988142.002023-01-208567Actual
605100.002022-04-218536Budget
17159101.082023-07-228528Actual
2662911.402024-04-2085112Actual
9949100.002022-12-208518Budget
626470.002022-09-218546Budget
31219150.762024-08-2185612Actual
729151.002022-10-228526Actual
3742531.002025-02-198526Actual
1488488.002023-05-228536Actual
669980.002022-09-218568Budget
743440.002022-10-228556Budget
1901575.002023-09-218566Actual
184819.272023-08-2285112Actual
3340681.612024-10-2185112Actual
29296178.002024-07-218564Actual
18783105.002023-09-218515Actual
37807110.342025-02-1985111Actual
34178178.002024-11-218567Actual
967340.002022-12-208556Budget
27898188.972024-05-2185213Actual
2848120.002022-06-228536Actual
2096124.002023-11-228526Actual
2546520.972024-03-2185511Actual
2211126.842022-05-228568Actual
36480232.002025-01-208567Actual
3225082.682024-09-2085611Actual
2157511.402023-11-2285612Actual
7242100.002022-10-228516Budget
2337736.932024-01-2085311Actual
2042223.102023-10-2285511Actual
1435242.252023-04-2185611Actual
9580100.002022-12-208536Budget
2098992.002023-11-228536Actual
1559548.002023-06-228573Actual
33585190.732024-10-2185613Actual
19072212.002023-09-218517Actual
2255013.532023-12-2085612Actual
2840055.002024-06-218556Actual
21249157.142023-11-228528Actual
1078950.002023-01-208556Budget
3327123.812022-06-228568Actual
3079200.002022-06-228517Budget
32765226.002024-10-218565Actual
2148442.252023-11-2285611Actual
7571211.002022-10-228517Actual
21221316.242023-11-228518Actual
1005870.002022-12-208568Budget
2988532.672024-07-2185211Actual
10927200.002023-01-208517Budget
3142100.002022-06-228567Budget
1990476.002023-10-228516Actual
27752109.272024-05-2185112Actual
15061182.002023-05-228567Actual
9483112.002022-12-208516Actual
7711100.002022-10-228518Budget
9345100.002022-12-208515Budget
3786294.382025-02-1985311Actual
3060048.002024-08-218526Actual
28904100.762024-06-2185112Actual
1360472.002023-04-218573Actual
2201660.002023-12-208546Actual
35944246.002025-01-208513Actual
2023121.002022-05-228567Actual
2505327.002024-03-218556Actual
38455202.002025-03-228515Actual
35040157.002024-12-208565Actual
195125.012023-09-2185212Actual
1789925.002023-08-228526Actual
962670.002022-12-208546Budget
452890.002022-08-228513Budget
102860.002022-04-218528Budget
4264100.002022-07-228567Budget
12772101.002023-03-228565Actual
3408674.002024-11-218566Actual
13510273.002023-04-218513Actual
195439.272023-09-2185612Actual
5900100.002022-09-218564Budget
2763379.482024-05-2185411Actual
29051185.472024-06-2185213Actual
1186680.002023-02-198546Budget
26838276.002024-05-218513Actual
1594962.002023-06-228566Actual
8286112.002022-11-228565Actual
631240.002022-09-218556Budget
616843.002022-09-218526Actual
2101564.002023-11-228546Actual
9206202.002022-12-208514Actual
6965176.002022-10-228514Actual
3857548.002025-03-228526Actual
439080.002022-07-228528Budget
38780204.002025-03-228567Actual
37340198.002025-02-198565Actual
3334891.192024-10-2185611Actual
300190.002022-06-228566Budget
3688519.912025-01-2085212Actual
1446811.402023-04-2185612Actual
894284.422022-11-228568Actual
38958128.422025-03-2285111Actual
3556370.972024-12-2085311Actual
499792.002022-08-228516Actual
1376194.002023-04-218565Actual
24205248.062024-02-198518Actual
33677164.002024-11-218563Actual
3632972.002025-01-208546Actual
2193561.002023-12-208516Actual
122780.002022-05-228563Budget
606104.002022-04-218536Actual
25735170.002024-04-208563Actual
25857149.002024-04-208564Actual
2291111.002022-06-228513Actual
2335032.672024-01-2085211Actual
164788.212023-06-2285612Actual
2178582.002023-12-208564Actual
11255100.002023-02-198513Budget
31606223.002024-09-208515Actual
1111470.002023-01-208528Budget
2045639.062023-10-2285611Actual
2332250.762024-01-2085111Actual
1384822.002023-04-218526Actual
8285100.002022-11-228565Budget

Generated 2025-05-22 02:44:53.049 UTC