[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-02-038573Budget
3523881.002025-01-038566Actual
1431928.422023-05-0585411Actual
9483112.002023-01-038516Actual
23144206.002024-02-038567Actual
2031369.912023-11-0585111Actual
1751013.532023-08-0585612Actual
354630.002022-08-058573Budget
3488475.002025-01-038573Actual
25264143.512024-04-048528Actual
3118535.872024-09-0485212Actual
2370334.002024-03-048573Actual
177779.002022-06-058546Actual
168139.002022-06-058526Actual
32108134.802024-10-0485111Actual
16099273.812023-07-068518Actual
22642161.002024-02-038563Actual
2875869.912024-07-0585311Actual
12193100.002023-03-058518Budget
2337736.932024-02-0385311Actual
3260994.002024-11-048573Actual
2098992.002023-12-068536Actual
20842142.002023-12-068515Actual
102860.002022-05-058528Budget
1186770.002023-03-058546Actual
13545200.002023-05-058563Actual
25178177.002024-04-048567Actual
1730120.002022-06-058536Actual
1621965.652023-07-0685111Actual
29084124.062024-07-0585613Actual
13432154.112023-04-058568Actual
637090.002022-10-058566Budget
134881248.802023-05-048578Actual
2642782.682024-05-0485111Actual
34947232.002025-01-038564Actual
26958298.002024-06-048514Actual
10928158.002023-02-038517Actual
286132.002022-05-058564Actual
39101117.782025-04-0585611Actual
37247253.002025-03-058564Actual
22727169.002024-02-038514Actual
2766034.802024-06-0485511Actual
25735170.002024-05-048563Actual
10323174.002023-02-038514Actual
38100.002022-05-058513Budget
34002116.002024-12-058536Actual
452990.002022-09-058513Actual
2614160.002022-07-068515Actual
3803518.842025-03-0585212Actual
36063384.002025-02-038514Actual
10927200.002023-02-038517Budget
10987100.002023-02-038567Budget
967340.002023-01-038556Budget
2500197.002024-04-048536Actual
28108395.002024-07-058514Actual
15061182.002023-06-058567Actual
2477228.002022-07-068514Actual
15716116.002023-07-068515Actual
20784116.002023-12-068564Actual
4777100.002022-09-058564Budget
3793164.002022-08-058565Actual
12772101.002023-04-058565Actual
35450205.632025-01-038568Actual
1087101.082022-05-058568Actual
3065457.002024-09-048546Actual
1172290.002023-03-058516Budget
1529427.362023-06-0585311Actual
28703148.632024-07-0585111Actual
2237228.422024-01-0385211Actual
3103894.382024-09-0485311Actual
12568184.002023-04-058514Actual
177680.002022-06-058546Budget
1117580.002023-02-038568Budget
4204126.002022-08-058517Actual
17038189.002023-08-058517Actual
2402451.002024-03-048556Actual
50890.002022-05-058516Budget
908169.002023-01-038563Actual
34178178.002024-12-058567Actual
2473334.002024-04-048573Actual
27373212.002024-06-048567Actual
3221243.512022-07-068518Actual
6041100.002022-10-058565Budget
4124110.002022-08-058566Actual
3718472.002025-03-058573Actual
11502135.002023-03-058564Actual
3230898.632024-10-0485112Actual
445080.002022-08-058568Budget
9997157.142023-01-038528Actual
36480232.002025-02-038567Actual
2104146.002023-12-068556Actual
2944790.002024-08-048516Actual
9206202.002023-01-038514Actual
10137100.002023-02-038513Budget
3582764.412025-01-0385113Actual
256158.212024-04-0485612Actual
36566173.812025-02-038528Actual
32730234.002024-11-048515Actual
144107.142023-05-0585112Actual
30387314.002024-09-048514Actual
33553118.802024-11-0485213Actual
3679979.482025-02-0385611Actual
10382108.002023-02-038564Actual
37687363.212025-03-058518Actual
37212377.002025-03-058514Actual
387290.002022-08-058516Budget
29261308.002024-08-048514Actual
1934017.782023-10-0585311Actual
8835185.932022-12-068518Actual
33140167.752024-11-048528Actual
1630139.062023-07-0685411Actual
5574114.722022-09-058568Actual
3340681.612024-11-0485112Actual
346863.002022-08-058563Actual
15751130.002023-07-068565Actual
1435242.252023-05-0585611Actual
8286112.002022-12-068565Actual
7024100.002022-11-058564Budget
31641212.002024-10-048565Actual
34912361.002025-01-038514Actual
346960.002022-08-058563Budget
18818147.002023-10-058565Actual
8285100.002022-12-068565Budget
37749237.452025-03-058568Actual
1467891.002023-06-058564Actual
367200.002022-05-058515Budget
1523964.592023-06-0585111Actual
255835.012024-04-0485212Actual
2432448.632024-03-0485111Actual
514070.002022-09-058546Budget
2397293.002024-03-048536Actual
30093139.062024-08-0485612Actual
10519117.002023-02-038565Actual
2988532.672024-08-0485211Actual
1139230.002023-03-058573Budget
245522.892024-03-0485212Actual
265368.212024-05-0485511Actual
2671160.002022-07-068565Actual
888370.002022-12-068528Budget
1384822.002023-05-058526Actual
3632972.002025-02-038546Actual
1064640.002023-02-038526Budget
13244100.002023-04-058567Budget
1586492.002023-07-068536Actual
392151.002022-08-058526Actual
13510273.002023-05-058513Actual
27752109.272024-06-0485112Actual
3594200.002022-08-058514Budget
579330.002022-10-058573Budget
973080.002023-01-038566Budget
2157511.402023-12-0685612Actual
1337070.002023-04-058528Budget
7163100.002022-11-058565Budget
4264100.002022-08-058567Budget
22854105.002024-02-038565Actual
16006205.002023-07-068517Actual
2991290.122024-08-0485311Actual
1244361.002023-04-058563Actual
20255178.362023-11-058568Actual
188471.002022-06-058566Actual
2004462.002023-11-058566Actual
3998.002022-05-058513Actual
36918120.972025-02-0385612Actual
2757949.702024-06-0485211Actual
122780.002022-06-058563Budget
16748149.002023-08-058515Actual
29176173.002024-08-048563Actual
1177140.002023-03-058526Budget
27083157.002024-06-048565Actual
134791562.202023-05-048575Actual
12771100.002023-04-058565Budget
168030.002022-06-058526Budget
21283135.932023-12-068568Actual
1131471.002023-03-058563Actual
34792300.002025-01-038513Actual
275090.002022-07-068516Budget
557380.002022-09-058568Budget
8756135.002022-12-068567Actual
631240.002022-10-058556Budget
999670.002023-01-038528Budget
466734.002022-09-058573Actual
28200211.002024-07-058515Actual
17927100.002023-09-058536Actual
134823310.502023-05-048576Actual
2672160.902024-05-0485113Actual
9809200.002023-01-038517Budget
32517275.002024-11-048513Actual
2505327.002024-04-048556Actual
256681156.002024-05-038578Actual
3862962.002025-04-058546Actual
7711100.002022-11-058518Budget
27196120.002024-06-048536Actual
2103207.152022-06-058518Actual
24205248.062024-03-048518Actual
3854885.002025-04-058516Actual
34618158.212024-12-0585612Actual
30805220.002024-09-048567Actual
38397188.002025-04-058564Actual
981219.272022-05-058518Actual
28645172.302024-07-058568Actual
279830.002022-07-068526Budget
401670.002022-08-058546Budget
2613200.002022-07-068515Budget
2666312.462024-05-0485612Actual
1936731.612023-10-0585411Actual
1304150.002023-04-058556Budget
2884679.482024-07-0585611Actual
326991.992022-07-068528Actual
2242643.312024-01-0385411Actual
2832027.002024-07-058526Actual
3868894.002025-04-058566Actual
19600267.002023-11-058513Actual
17159101.082023-08-058528Actual
3688519.912025-02-0385212Actual
1477198.002023-06-058565Actual
6042131.002022-10-058565Actual
289480.002022-07-068546Budget
683882.002022-11-058563Actual
1993129.002023-11-058526Actual
2778022.042024-06-0485212Actual
518840.002022-09-058556Budget
3373460.002024-12-058573Actual
242928.002022-07-068573Actual
579234.002022-10-058573Actual
18161231.392023-09-058518Actual
4449125.332022-08-058568Actual
2023121.002022-06-058567Actual
8693200.002022-12-068517Budget
2148442.252023-12-0685611Actual
18189108.662023-09-058528Actual
12114110.002023-03-058567Actual
20194261.692023-11-058518Actual
38154113.532025-03-0585213Actual
2881217.782024-07-0585511Actual
35978186.002025-02-038563Actual
31099101.822024-09-0485611Actual
514152.002022-09-058546Actual
287100.002022-05-058564Budget
33232148.632024-11-0485111Actual
214509.272023-12-0685511Actual
6778100.002022-11-058513Budget
1801167.002023-09-058566Actual
2045639.062023-11-0585611Actual
2848120.002022-07-068536Actual
1739464.592023-08-0585611Actual
242820.002022-07-068573Budget
1893184.002023-10-058536Actual
9810178.002023-01-038517Actual
1197374.002023-03-058566Actual
7242100.002022-11-058516Budget
326860.002022-07-068528Budget
1005870.002023-01-038568Budget
2437928.422024-03-0485311Actual
1169113.002022-06-058513Actual
3443776.292024-12-0585411Actual
33585190.732024-11-0485613Actual
3180648.002024-10-048556Actual
36658162.462025-02-0385111Actual
2958781.002024-08-048566Actual
1390256.002023-05-058546Actual
9882.002022-05-058563Actual
1535561.402023-06-0585611Actual
691726.002022-11-058573Actual
14525236.002023-06-058513Actual
2840055.002024-07-058556Actual
1830811.402023-09-0585211Actual
11254127.002023-03-058513Actual
332870.002022-07-068568Budget
1343180.002023-04-058568Budget
34735113.532024-12-0585613Actual
1686822.002023-08-058526Actual
13476-537.002023-05-048574Actual
19719154.002023-11-058514Actual
1289940.002023-04-058526Budget
9267100.002023-01-038564Budget
18103126.002023-09-058567Actual
1493643.002023-06-058556Actual
3441082.682024-12-0585311Actual
2902497.742024-07-0585113Actual
21163142.002023-12-068567Actual
1842339.062023-09-0585611Actual
565390.002022-10-058513Budget
9949100.002023-01-038518Budget
3079200.002022-07-068517Budget
36097227.002025-02-038564Actual
25236295.032024-04-048518Actual
35769180.552025-01-0385612Actual
25952161.002024-05-048565Actual
8145140.002022-12-068564Actual
1079055.002023-02-038556Actual
31219150.762024-09-0485612Actual
5326200.002022-09-058517Budget
12302104.112023-03-058568Actual
30178145.112024-08-0485213Actual
850870.002022-12-068546Budget
1890330.002023-10-058526Actual
3735200.002022-08-058515Budget
1975392.002023-11-058564Actual
29141317.002024-08-048513Actual
1765933.002023-09-058573Actual
9404100.002023-01-038565Budget
27988319.002024-07-058513Actual
55736.002022-05-058526Actual
7339100.002022-11-058536Budget
3331458.212024-11-0485411Actual
28235204.002024-07-058565Actual
962670.002023-01-038546Budget
1964152.002022-06-058517Actual
1828055.022023-09-0585111Actual
226200.002022-05-058514Budget
2609345.002024-05-048546Actual
5385100.002022-09-058567Budget
23859130.002024-03-048565Actual
24888118.002024-04-048565Actual
75990.002022-05-058566Budget
38838376.852025-04-058518Actual
1059990.002023-02-038516Budget
37595282.002025-03-058517Actual
749380.002022-11-058566Budget
19227125.332023-10-058568Actual
34236373.822024-12-058518Actual
452890.002022-09-058513Budget
626591.002022-10-058546Actual
30210124.062024-08-0485613Actual
12052150.002023-03-058517Actual
26748181.962024-05-0485213Actual
2494660.002024-04-048516Actual
12113100.002023-03-058567Budget
38362360.002025-04-058514Actual
26246198.002024-05-048567Actual
21751157.002024-01-038514Actual
6965176.002022-11-058514Actual
2993982.682024-08-0485411Actual
3739893.002025-03-058516Actual
32342134.802024-10-0485612Actual
2343111.402024-02-0385511Actual
3221728.422024-10-0485511Actual
235059.002022-07-068563Actual
1299480.002023-04-058546Budget
33020322.002024-11-048517Actual
300190.002022-07-068566Budget
24761176.002024-04-048514Actual
14143110.172023-05-058528Actual
12381100.002023-04-058513Budget
1064737.002023-02-038526Actual
392040.002022-08-058526Budget
2435220.972024-03-0485211Actual
1589052.002023-07-068546Actual
915930.002023-01-038573Budget
24233135.932024-03-048528Actual
3343419.912024-11-0485212Actual
35944246.002025-02-038513Actual
13632133.002023-05-058514Actual
1931311.402023-10-0585211Actual
1928565.652023-10-0585111Actual
11255100.002023-03-058513Budget
6591213.212022-10-058518Actual
2296783.002024-02-038536Actual
31428172.002024-10-048563Actual
39159102.892025-04-0585112Actual
3216375.232024-10-0485311Actual
255566.082024-04-0485112Actual
1285186.002023-04-058516Actual
1496964.002023-06-058566Actual
5325135.002022-09-058517Actual
11581163.002023-03-058515Actual
3517964.002025-01-038546Actual
637164.002022-10-058566Actual
3561714.592025-01-0385511Actual
24113200.002024-03-048517Actual
2340442.252024-02-0385411Actual
2142343.312023-12-0685411Actual
13181139.002023-04-058517Actual
16535287.002023-08-058513Actual
1252030.002023-04-058573Budget
134731687.502023-05-048573Actual
1532141.192023-06-0585411Actual
29296178.002024-08-048564Actual
524789.002022-09-058566Actual
55630.002022-05-058526Budget
428100.002022-05-058565Budget
37340198.002025-03-058565Actual
4343175.332022-08-058518Actual
1553105.002022-06-058565Actual
2355410.332024-02-0385612Actual
2601250.002024-05-048516Actual
33054222.002024-11-048567Actual
28490356.002024-07-058517Actual
32016205.632024-10-048528Actual
32552167.002024-11-048563Actual
3791613.532025-03-0585511Actual
3635556.002025-02-038556Actual
3334891.192024-11-0485611Actual
21128156.002023-12-068517Actual
4391141.992022-08-058528Actual
3671370.972025-02-0385311Actual
2096124.002023-12-068526Actual
3668653.952025-02-0385211Actual
10696100.002023-02-038536Budget
2399862.002024-03-048546Actual
3225082.682024-10-0485611Actual
32427180.202024-10-0485213Actual
899114.002022-05-058567Actual
194853.952023-10-0585112Actual
855540.002022-12-068556Budget
2955445.002024-08-048556Actual
5979200.002022-10-058515Budget
1901575.002023-10-058566Actual
1694836.002023-08-058556Actual
9266157.002023-01-038564Actual
2535100.002022-07-068564Budget
18691176.002023-10-058514Actual
15147114.722023-06-058528Actual
4917100.002022-09-058565Budget
13243141.002023-04-058567Actual
16570169.002023-08-058563Actual
393891569.902025-05-048577Actual
861489.002022-12-068566Actual
19811131.002023-11-058515Actual
1895743.002023-10-058546Actual
2001135.002023-11-058556Actual
3553664.592025-01-0385211Actual
1698178.002023-08-058566Actual
10322200.002023-02-038514Budget
861580.002022-12-068566Budget
11820100.002023-03-058536Budget
10462200.002023-02-038515Budget
2611938.002024-05-048556Actual
840142.002022-05-058517Actual
3003195.442024-08-0485112Actual
2476200.002022-07-068514Budget
743440.002022-11-058556Budget
18725109.002023-10-058564Actual
39407-1957.702025-05-0485713Actual
1139317.002023-03-058573Actual
28904100.762024-07-0585112Actual
11115114.722023-02-038528Actual
16783147.002023-08-058565Actual
10988142.002023-02-038567Actual
2535669.912024-04-0485111Actual
3178064.002024-10-048546Actual
16127125.332023-07-068528Actual
1851413.532023-09-0585612Actual
6449211.002022-10-058517Actual
13322100.002023-04-058518Budget
12948103.002023-04-058536Actual
1177055.002023-03-058526Actual
22225235.932024-01-038518Actual
8224147.002022-12-068515Actual
134852463.302023-05-048577Actual
7164126.002022-11-058565Actual
2837471.002024-07-058546Actual
23611264.002024-03-048513Actual
12709172.002023-04-058515Actual
28142194.002024-07-058564Actual
3873103.002022-08-058516Actual
29502122.002024-08-048536Actual
225173.952024-01-0385112Actual
2346453.952024-02-0385611Actual
39040101.822025-04-0585411Actual
1074280.002023-02-038546Budget
30925249.572024-09-048568Actual
2036817.782023-11-0585311Actual
1446811.402023-05-0585612Actual
3906713.532025-04-0585511Actual
3408674.002024-12-058566Actual
256531012.202024-05-038573Actual
245849.272024-03-0485612Actual
7710181.392022-11-058518Actual
11582200.002023-03-058515Budget

Generated 2025-06-05 00:42:34.125 UTC