[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 500  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002023-01-018517Budget
1526710.332023-06-0385211Actual
7339100.002022-11-038536Budget
3873103.002022-08-038516Actual
39386-105.002025-05-028576Actual
1289834.002023-04-038526Actual
2151120.782022-06-038528Actual
10383100.002023-02-018564Budget
10519117.002023-02-018565Actual
3594200.002022-08-038514Budget
3071371.002024-09-028566Actual
1084892.002023-02-018566Actual
9980.002022-05-038563Budget
26211256.002024-05-028517Actual
3736133.002022-08-038515Actual
1730120.002022-06-038536Actual
1833530.552023-09-0385311Actual
24147150.002024-03-028567Actual
15119307.152023-06-038518Actual
33232148.632024-11-0285111Actual
34618158.212024-12-0385612Actual
3221728.422024-10-0285511Actual
3812790.732025-03-0385113Actual
1692257.002023-08-038546Actual
31641212.002024-10-028565Actual
841344.002022-12-048526Actual
1928565.652023-10-0385111Actual
16161187.452023-07-048568Actual
11176119.272023-02-018568Actual
32552167.002024-11-028563Actual
2001135.002023-11-038556Actual
2301953.002024-02-018556Actual
894284.422022-12-048568Actual
182435.002022-06-038556Actual
20194261.692023-11-038518Actual
899114.002022-05-038567Actual
1299589.002023-04-038546Actual
23824143.002024-03-028515Actual
2615253.002024-05-028566Actual
35388373.822025-01-018518Actual
2840055.002024-07-038556Actual
9482100.002023-01-018516Budget
14115270.782023-05-038518Actual
2955445.002024-08-028556Actual
25298149.572024-04-028568Actual
2843389.002024-07-038566Actual
8365122.002022-12-048516Actual
33140167.752024-11-028528Actual
29799208.662024-08-028568Actual
3512536.002025-01-018526Actual
2340442.252024-02-0185411Actual
2172334.002024-01-018573Actual
8461100.002022-12-048536Budget
1186680.002023-03-038546Budget
19165349.572023-10-038518Actual
1969175.002023-11-038573Actual
16535287.002023-08-038513Actual
122780.002022-06-038563Budget
2609345.002024-05-028546Actual
4918132.002022-09-038565Actual
33174205.632024-11-028568Actual
15716116.002023-07-048515Actual
2276297.002024-02-018564Actual
3638883.002025-02-018566Actual
3408674.002024-12-038566Actual
3331458.212024-11-0285411Actual
2601250.002024-05-028516Actual
2193561.002024-01-018516Actual
4263133.002022-08-038567Actual
6042131.002022-10-038565Actual
11255100.002023-03-038513Budget
616940.002022-10-038526Budget
6450200.002022-10-038517Budget
34355173.102024-12-0385111Actual
10461144.002023-02-018515Actual
2477228.002022-07-048514Actual
22820138.002024-02-018515Actual
11643100.002023-03-038565Budget
18103126.002023-09-038567Actual
36097227.002025-02-018564Actual
1197374.002023-03-038566Actual
23859130.002024-03-028565Actual
168030.002022-06-038526Budget
36303116.002025-02-018536Actual
15026236.002023-06-038517Actual
22854105.002024-02-018565Actual
626470.002022-10-038546Budget
28235204.002024-07-038565Actual
3582764.412025-01-0185113Actual
1583615.002023-07-048526Actual
32016205.632024-10-028528Actual
8835185.932022-12-048518Actual
5900100.002022-10-038564Budget
36480232.002025-02-018567Actual
5385100.002022-09-038567Budget
1230180.002023-03-038568Budget
163290.002022-06-038516Budget
29502122.002024-08-028536Actual
1998555.002023-11-038546Actual
1337070.002023-04-038528Budget
1733344.382023-08-0385411Actual
279923.002022-07-048526Actual
20222141.992023-11-038528Actual
20136128.002023-11-038567Actual
35508116.722025-01-0185111Actual
13632133.002023-05-038514Actual
12772101.002023-04-038565Actual
1482974.002023-06-038516Actual
12193100.002023-03-038518Budget
466630.002022-09-038573Budget
17814134.002023-09-038565Actual
27083157.002024-06-028565Actual
9267100.002023-01-018564Budget
1787291.002023-09-038516Actual
3559068.852025-01-0185411Actual
30805220.002024-09-028567Actual
34792300.002025-01-018513Actual
10988142.002023-02-018567Actual
16006205.002023-07-048517Actual
8286112.002022-12-048565Actual
3068047.002024-09-028556Actual
1995988.002023-11-038536Actual
973080.002023-01-018566Budget
130420.002022-06-038573Budget
3443776.292024-12-0385411Actual
28293109.002024-07-038516Actual
1111470.002023-02-018528Budget
1694836.002023-08-038556Actual
3868894.002025-04-038566Actual
2440643.312024-03-0285411Actual
1751013.532023-08-0385612Actual
3340681.612024-11-0285112Actual
354732.002022-08-038573Actual
1027430.002023-02-018573Budget
164208.212023-07-0485112Actual
3556370.972025-01-0185311Actual
31219150.762024-09-0285612Actual
3517964.002025-01-018546Actual
499690.002022-09-038516Budget
1376194.002023-05-038565Actual
34236373.822024-12-038518Actual
6965176.002022-11-038514Actual
130517.002022-06-038573Actual
2502753.002024-04-028546Actual
26306432.912024-05-028518Actual
32672238.002024-11-028564Actual
1304262.002023-04-038556Actual
11819110.002023-03-038536Actual
565290.002022-10-038513Actual
3523881.002025-01-018566Actual
332870.002022-07-048568Budget
14055190.002023-05-038567Actual
504440.002022-09-038526Actual
445080.002022-08-038568Budget
518751.002022-09-038556Actual
17193146.542023-08-038568Actual
7024100.002022-11-038564Budget
10520100.002023-02-018565Budget
14559190.002023-06-038563Actual
3290477.002024-11-028546Actual
19719154.002023-11-038514Actual
14143110.172023-05-038528Actual
1172290.002023-03-038516Budget
1353174.002022-06-038514Actual
1765933.002023-09-038573Actual
7710181.392022-11-038518Actual
8145140.002022-12-048564Actual
33889217.002024-12-038565Actual
9207200.002023-01-018514Budget
38603123.002025-04-038536Actual
235180.002022-07-048563Budget
134791562.202023-05-028575Actual
2650937.992024-05-0285411Actual
1382187.002023-05-038516Actual
8693200.002022-12-048517Budget
35944246.002025-02-018513Actual
2778022.042024-06-0285212Actual
2107177.002023-12-048566Actual
3854885.002025-04-038516Actual
8084200.002022-12-048514Budget
32963103.002024-11-028566Actual
2096124.002023-12-048526Actual
18189108.662023-09-038528Actual
23731179.002024-03-028514Actual
514152.002022-09-038546Actual
3035975.002024-09-028573Actual
6779124.002022-11-038513Actual
24233135.932024-03-028528Actual
177779.002022-06-038546Actual
205147.142023-11-0385112Actual
2196225.002024-01-018526Actual
10323174.002023-02-018514Actual
840142.002022-05-038517Actual
30267334.002024-09-028513Actual
3438332.672024-12-0385211Actual
20784116.002023-12-048564Actual
2613200.002022-07-048515Budget
749380.002022-11-038566Budget
1851413.532023-09-0385612Actual
9948288.972023-01-018518Actual
2104146.002023-12-048556Actual
1426511.402023-05-0385211Actual
38958128.422025-04-0385111Actual
27050224.002024-06-028515Actual
20629298.002023-12-048513Actual
17924.002022-05-038573Actual
2045639.062023-11-0385611Actual
855540.002022-12-048556Budget
9579111.002023-01-018536Actual
2072140.002023-12-048573Actual
30770287.002024-09-028517Actual
3668653.952025-02-0185211Actual
683970.002022-11-038563Budget
15538158.002023-07-048563Actual
466734.002022-09-038573Actual
20664177.002023-12-048563Actual
2057212.462023-11-0385612Actual
37629242.002025-03-038567Actual
2211126.842022-06-038568Actual
439080.002022-08-038528Budget
2716837.002024-06-028526Actual
34912361.002025-01-018514Actual
3657100.002022-08-038564Budget
25236295.032024-04-028518Actual
134852463.302023-05-028577Actual
31896297.002024-10-028517Actual
31428172.002024-10-028563Actual
24641298.002024-04-028513Actual
2432448.632024-03-0285111Actual
9997157.142023-01-018528Actual
31754114.002024-10-028536Actual
27813168.852024-06-0285612Actual
6638108.662022-10-038528Actual
2714183.002024-06-028516Actual
22286126.842024-01-018568Actual
1594962.002023-07-048566Actual
17687140.002023-09-038514Actual
1492190.002022-06-038515Actual
35153105.002025-01-018536Actual
7242100.002022-11-038516Budget
1078950.002023-02-018556Budget
2101564.002023-12-048546Actual
38900190.482025-04-038568Actual
524690.002022-09-038566Budget
2397293.002024-03-028536Actual
2611938.002024-05-028556Actual
188471.002022-06-038566Actual
21249157.142023-12-048528Actual
14525236.002023-06-038513Actual
27898188.972024-06-0285213Actual
2042223.102023-11-0385511Actual
174795.012023-08-0385212Actual
15147114.722023-06-038528Actual
9869111.002023-01-018567Actual
3791613.532025-03-0385511Actual
38154113.532025-03-0385213Actual
37340198.002025-03-038565Actual
401670.002022-08-038546Budget
13432154.112023-04-038568Actual
28142194.002024-07-038564Actual
1087101.082022-05-038568Actual
1554100.002022-06-038565Budget
38185213.542025-03-0385613Actual
2893219.912024-07-0385212Actual
38455202.002025-04-038515Actual
2988532.672024-08-0285211Actual
8144100.002022-12-048564Budget
37595282.002025-03-038517Actual
789991.002022-12-048513Actual
36658162.462025-02-0185111Actual
38100.002022-05-038513Budget
12192196.542023-03-038518Actual
9580100.002023-01-018536Budget
1244361.002023-04-038563Actual
32823115.002024-11-028516Actual
25700234.002024-05-028513Actual
1836230.552023-09-0385411Actual
15503326.002023-07-048513Actual
32637395.002024-11-028514Actual
565390.002022-10-038513Budget
36190166.002025-02-018565Actual
3405449.002024-12-038556Actual
1074394.002023-02-018546Actual
571560.002022-10-038563Budget
227174.002022-05-038514Actual
3671370.972025-02-0185311Actual
637164.002022-10-038566Actual
69940.002022-05-038556Budget
37212377.002025-03-038514Actual
1131560.002023-03-038563Budget
28108395.002024-07-038514Actual
15061182.002023-06-038567Actual
729040.002022-11-038526Budget
1580981.002023-07-048516Actual
3343419.912024-11-0285212Actual
3635556.002025-02-018556Actual
36248120.002025-02-018516Actual
226200.002022-05-038514Budget
3101132.672024-09-0285211Actual
55736.002022-05-038526Actual
12948103.002023-04-038536Actual
7632153.002022-11-038567Actual
518840.002022-09-038556Budget
30387314.002024-09-028514Actual
38838376.852025-04-038518Actual
39392690.102025-05-028578Actual
3230898.632024-10-0285112Actual
23264123.812024-02-018568Actual
346960.002022-08-038563Budget
26748181.962024-05-0285213Actual
31393322.002024-10-028513Actual
606104.002022-05-038536Actual
12302104.112023-03-038568Actual
134823310.502023-05-028576Actual
2923377.002024-08-028573Actual
33762301.002024-12-038514Actual
194853.952023-10-0385112Actual
392151.002022-08-038526Actual
4264100.002022-08-038567Budget
22607281.002024-02-018513Actual
29141317.002024-08-028513Actual
35708108.212025-01-0185112Actual
2402451.002024-03-028556Actual
2023121.002022-06-038567Actual
3573644.382025-01-0185212Actual
195439.272023-10-0385612Actual
7243109.002022-11-038516Actual
3003195.442024-08-0285112Actual
55630.002022-05-038526Budget
27459254.122024-06-028528Actual
34002116.002024-12-038536Actual
3225082.682024-10-0285611Actual
7340111.002022-11-038536Actual
915930.002023-01-018573Budget
12771100.002023-04-038565Budget
1423753.952023-05-0385111Actual
3745397.002025-03-038536Actual
29354234.002024-08-028515Actual
37715243.512025-03-038528Actual
11502135.002023-03-038564Actual
2535100.002022-07-048564Budget
2881217.782024-07-0385511Actual
10322200.002023-02-018514Budget
7163100.002022-11-038565Budget
1789925.002023-09-038526Actual
34178178.002024-12-038567Actual
33947106.002024-12-038516Actual
2505327.002024-04-028556Actual
2535669.912024-04-0285111Actual
2335032.672024-02-0185211Actual
3221243.512022-07-048518Actual
163388.002022-06-038516Actual
2549853.952024-04-0285611Actual
1224178.362023-03-038528Actual
2394414.002024-03-028526Actual
4342100.002022-08-038518Budget
3656126.002022-08-038564Actual
1252138.002023-04-038573Actual
16783147.002023-08-038565Actual
3753895.002025-03-038566Actual
12113100.002023-03-038567Budget
354630.002022-08-038573Budget
21877100.002024-01-018565Actual
256561311.102024-05-018574Actual
3970109.002022-08-038536Actual
908169.002023-01-018563Actual
33855202.002024-12-038515Actual
1485629.002023-06-038526Actual
30983117.782024-09-0285111Actual
24205248.062024-03-028518Actual
2039540.122023-11-0385411Actual
29765170.782024-08-028528Actual
37247253.002025-03-038564Actual
29176173.002024-08-028563Actual
35005268.002025-01-018515Actual
2538410.332024-04-0285211Actual
300190.002022-07-048566Budget
294247.002022-07-048556Actual
1553105.002022-06-038565Actual
2136928.422023-12-0485211Actual
33677164.002024-12-038563Actual
2435220.972024-03-0285211Actual
35450205.632025-01-018568Actual
37807110.342025-03-0385111Actual
2500197.002024-04-028536Actual
33797194.002024-12-038564Actual
1244260.002023-04-038563Budget
1396170.002023-05-038566Actual
749268.002022-11-038566Actual
3679979.482025-02-0185611Actual
393801457.802025-05-028574Actual
18161231.392023-09-038518Actual
6964200.002022-11-038514Budget
26367178.362024-05-028568Actual
2399862.002024-03-028546Actual
17159101.082023-08-038528Actual
1684188.002023-08-038516Actual
28611181.392024-07-038528Actual
18606162.002023-10-038563Actual
3794100.002022-08-038565Budget
31988382.912024-10-028518Actual
616843.002022-10-038526Actual
962670.002023-01-018546Budget
12710200.002023-04-038515Budget
1895743.002023-10-038546Actual
17131251.092023-08-038518Actual
1064640.002023-02-018526Budget
11254127.002023-03-038513Actual
1797929.002023-09-038556Actual
571466.002022-10-038563Actual
2878577.362024-07-0385411Actual
3735200.002022-08-038515Budget
162479.272023-07-0485211Actual
1898333.002023-10-038556Actual
28348130.002024-07-038536Actual
36918120.972025-02-0185612Actual
29389185.002024-08-028565Actual
38397188.002025-04-038564Actual
795872.002022-12-048563Actual
242928.002022-07-048573Actual
18571335.002023-10-038513Actual
2237228.422024-01-0185211Actual
22253119.272024-01-018528Actual
3561714.592025-01-0185511Actual
256158.212024-04-0285612Actual
18068214.002023-09-038517Actual
25857149.002024-05-028564Actual
25143245.002024-04-028517Actual
12568184.002023-04-038514Actual
1828055.022023-09-0385111Actual
164473.952023-07-0485212Actual
2763379.482024-06-0285411Actual
999670.002023-01-018528Budget
2024100.002022-06-038567Budget
13244100.002023-04-038567Budget
3402875.002024-12-038546Actual
12569200.002023-04-038514Budget
1224070.002023-03-038528Budget
7103122.002022-11-038515Actual
2606780.002024-05-028536Actual
275188.002022-07-048516Actual
36445331.002025-02-018517Actual
256591861.702024-05-018575Actual
27431343.512024-06-028518Actual
20749192.002023-12-048514Actual
39306183.712025-04-0385213Actual
8756135.002022-12-048567Actual
1939423.102023-10-0385511Actual
1901575.002023-10-038566Actual
9810178.002023-01-018517Actual
4715192.002022-09-038514Actual
33553118.802024-11-0285213Actual
3627529.002025-02-018526Actual
3127769.672024-09-0285113Actual
2848120.002022-07-048536Actual
16041184.002023-07-048567Actual
25822216.002024-05-028514Actual
19227125.332023-10-038568Actual
25735170.002024-05-028563Actual
1934017.782023-10-0385311Actual
9021101.002023-01-018513Actual
1523964.592023-06-0385111Actual
214509.272023-12-0485511Actual
9266157.002023-01-018564Actual
134881248.802023-05-028578Actual
1310381.002023-04-038566Actual
2476200.002022-07-048514Budget
1729100.002022-06-038536Budget
10928158.002023-02-018517Actual
1544613.532023-06-0385612Actual
32517275.002024-11-028513Actual
1019660.002023-02-018563Budget

Generated 2025-06-03 02:19:26.114 UTC