[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 480  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-09-028515Budget
17927100.002023-09-028536Actual
13666123.002023-05-028564Actual
4342100.002022-08-028518Budget
23109180.002024-01-318517Actual
23859130.002024-03-018565Actual
7572200.002022-11-028517Budget
174795.012023-08-0285212Actual
2843389.002024-07-028566Actual
13244100.002023-04-028567Budget
616940.002022-10-028526Budget
518840.002022-09-028556Budget
1310381.002023-04-028566Actual
215060.002022-06-028528Budget
6590100.002022-10-028518Budget
2881217.782024-07-0285511Actual
1594962.002023-07-038566Actual
1059896.002023-01-318516Actual
3216375.232024-10-0185311Actual
36063384.002025-01-318514Actual
4714200.002022-09-028514Budget
17131251.092023-08-028518Actual
15538158.002023-07-038563Actual
14525236.002023-06-028513Actual
1074280.002023-01-318546Budget
35153105.002024-12-318536Actual
27898188.972024-06-0185213Actual
21283135.932023-12-038568Actual
7103122.002022-11-028515Actual
30515193.002024-09-018565Actual
256561311.102024-04-308574Actual
28583443.512024-07-028518Actual
122682.002022-06-028563Actual
1064737.002023-01-318526Actual
605100.002022-05-028536Budget
14143110.172023-05-028528Actual
245849.272024-03-0185612Actual
15716116.002023-07-038515Actual
22820138.002024-01-318515Actual
9997157.142022-12-318528Actual
15503326.002023-07-038513Actual
14055190.002023-05-028567Actual
509106.002022-05-028516Actual
37595282.002025-03-028517Actual
1828055.022023-09-0285111Actual
11254127.002023-03-028513Actual
789991.002022-12-038513Actual
17602190.002023-09-028563Actual
25264143.512024-04-018528Actual
9948288.972022-12-318518Actual
1412123.002022-06-028564Actual
221270.002022-06-028568Budget
565290.002022-10-028513Actual
1087101.082022-05-028568Actual
8285100.002022-12-038565Budget
2004462.002023-11-028566Actual
13632133.002023-05-028514Actual
1729100.002022-06-028536Budget
9267100.002022-12-318564Budget
4264100.002022-08-028567Budget
31304124.062024-09-0185213Actual
235228.212024-01-3185112Actual
3676734.802025-01-3185511Actual
18606162.002023-10-028563Actual
2245967.782023-12-3185611Actual
1230180.002023-03-028568Budget
7164126.002022-11-028565Actual
36976132.832025-01-3185113Actual
26748181.962024-05-0185213Actual
205413.952023-11-0285212Actual
1995988.002023-11-028536Actual
1191436.002023-03-028556Actual
571560.002022-10-028563Budget
11503100.002023-03-028564Budget
1084892.002023-01-318566Actual
26306432.912024-05-018518Actual
729151.002022-11-028526Actual
28525198.002024-07-028567Actual
1725157.142023-08-0285111Actual
2497316.002024-04-018526Actual
29644306.002024-08-018517Actual
17814134.002023-09-028565Actual
27459254.122024-06-018528Actual
2157511.402023-12-0385612Actual
31513339.002024-10-018514Actual
31157102.892024-09-0185112Actual
7632153.002022-11-028567Actual
26873225.002024-06-018563Actual
19193152.602023-10-028528Actual
6964200.002022-11-028514Budget
23611264.002024-03-018513Actual
37092349.002025-03-028513Actual
2766034.802024-06-0185511Actual
23824143.002024-03-018515Actual
1589052.002023-07-038546Actual
245522.892024-03-0185212Actual
6638108.662022-10-028528Actual
1426511.402023-05-0285211Actual
7571211.002022-11-028517Actual
24205248.062024-03-018518Actual
579234.002022-10-028573Actual
37212377.002025-03-028514Actual
21666185.002023-12-318563Actual
6512100.002022-10-028567Budget
13476-537.002023-05-018574Actual
8084200.002022-12-038514Budget
16006205.002023-07-038517Actual
19600267.002023-11-028513Actual
894170.002022-12-038568Budget
37035125.822025-01-3185613Actual
21249157.142023-12-038528Actual
2042223.102023-11-0285511Actual
2242643.312023-12-3185411Actual
637090.002022-10-028566Budget
17820.002022-05-028573Budget
2432448.632024-03-0185111Actual
2724840.002024-06-018556Actual
32637395.002024-11-018514Actual
3736133.002022-08-028515Actual
65280.002022-05-028546Budget
1461635.002023-06-028573Actual
12381100.002023-04-028513Budget
9579111.002022-12-318536Actual
19719154.002023-11-028514Actual
10383100.002023-01-318564Budget
2535669.912024-04-0185111Actual
36918120.972025-01-3185612Actual
3668653.952025-01-3185211Actual
50890.002022-05-028516Budget
11820100.002023-03-028536Budget
606104.002022-05-028536Actual
1382187.002023-05-028516Actual
3172631.002024-10-018526Actual
499690.002022-09-028516Budget
20784116.002023-12-038564Actual
35388373.822024-12-318518Actual
11115114.722023-01-318528Actual
1833530.552023-09-0285311Actual
2473334.002024-04-018573Actual
34178178.002024-12-028567Actual
12709172.002023-04-028515Actual
3373460.002024-12-028573Actual
393831522.902025-05-018575Actual
393801457.802025-05-018574Actual
24113200.002024-03-018517Actual
36566173.812025-01-318528Actual
32427180.202024-10-0185213Actual
2446767.782024-03-0185611Actual
2541126.292024-04-0185311Actual
9809200.002022-12-318517Budget
2337736.932024-01-3185311Actual
10520100.002023-01-318565Budget
256158.212024-04-0185612Actual
21877100.002023-12-318565Actual
9882.002022-05-028563Actual
102860.002022-05-028528Budget
1630139.062023-07-0385411Actual
439080.002022-08-028528Budget
2947430.002024-08-018526Actual
36248120.002025-01-318516Actual
3326056.082024-11-0185211Actual
30770287.002024-09-018517Actual
37127233.002025-03-028563Actual
8834100.002022-12-038518Budget
15658112.002023-07-038564Actual
28966123.102024-07-0285612Actual
3488475.002024-12-318573Actual
967434.002022-12-318556Actual
6700119.272022-10-028568Actual
27551143.312024-06-0185111Actual
466630.002022-09-028573Budget
2534118.002022-07-038564Actual
20629298.002023-12-038513Actual
3603555.002025-01-318573Actual
1936731.612023-10-0285411Actual
2335032.672024-01-3185211Actual
10382108.002023-01-318564Actual
729040.002022-11-028526Budget
551380.002022-09-028528Budget
13323231.392023-04-028518Actual
2178582.002023-12-318564Actual
34002116.002024-12-028536Actual
1694836.002023-08-028556Actual
406340.002022-08-028556Budget
2657043.312024-05-0185611Actual
11440200.002023-03-028514Budget
2606780.002024-05-018536Actual
33020322.002024-11-018517Actual
214509.272023-12-0385511Actual
34947232.002024-12-318564Actual
22225235.932023-12-318518Actual
12630145.002023-04-028564Actual
33112340.482024-11-018518Actual
13322100.002023-04-028518Budget
30302193.002024-09-018563Actual
25143245.002024-04-018517Actual
235059.002022-07-038563Actual
6965176.002022-11-028514Actual
9345100.002022-12-318515Budget
1797929.002023-09-028556Actual
30178145.112024-08-0185213Actual
39392690.102025-05-018578Actual
20749192.002023-12-038514Actual
35854134.592024-12-3185213Actual
2291271.002024-01-318516Actual
29261308.002024-08-018514Actual
1244361.002023-04-028563Actual
557380.002022-09-028568Budget
392040.002022-08-028526Budget
21751157.002023-12-318514Actual
1299589.002023-04-028546Actual
2579453.002024-05-018573Actual
1360472.002023-05-028573Actual
1928565.652023-10-0285111Actual
12771100.002023-04-028565Budget
1172290.002023-03-028516Budget
962761.002022-12-318546Actual
2343111.402024-01-3185511Actual
850963.002022-12-038546Actual
5574114.722022-09-028568Actual
1387667.002023-05-028536Actual
31988382.912024-10-018518Actual
34618158.212024-12-0285612Actual
10988142.002023-01-318567Actual
15751130.002023-07-038565Actual
3556370.972024-12-3185311Actual
3441082.682024-12-0285311Actual
2151120.782022-06-028528Actual
3573644.382024-12-3185212Actual
2255013.532023-12-3185612Actual
1893184.002023-10-028536Actual
3443776.292024-12-0285411Actual
39306183.712025-04-0285213Actual
36480232.002025-01-318567Actual
795970.002022-12-038563Budget
1492190.002022-06-028515Actual
227174.002022-05-028514Actual
973171.002022-12-318566Actual
3747981.002025-03-028546Actual
7710181.392022-11-028518Actual
35295285.002024-12-318517Actual
2848120.002022-07-038536Actual
39040101.822025-04-0285411Actual
3565092.252024-12-3185611Actual
499792.002022-09-028516Actual
18068214.002023-09-028517Actual
1942755.022023-10-0285611Actual
26781129.322024-05-0185613Actual
1621965.652023-07-0385111Actual
1496964.002023-06-028566Actual
195439.272023-10-0285612Actual
6218100.002022-10-028536Budget
9206202.002022-12-318514Actual
1898333.002023-10-028556Actual
795872.002022-12-038563Actual
5464276.842022-09-028518Actual
2291111.002022-07-038513Actual
18783105.002023-10-028515Actual
2148442.252023-12-0385611Actual
1172398.002023-03-028516Actual
11067100.002023-01-318518Budget
28023203.002024-07-028563Actual
32730234.002024-11-018515Actual
26334185.932024-05-018528Actual
2840055.002024-07-028556Actual
29051185.472024-07-0285213Actual
12052150.002023-03-028517Actual
1964152.002022-06-028517Actual
3833451.002025-04-028573Actual
1887659.002023-10-028516Actual
31606223.002024-10-018515Actual
3408674.002024-12-028566Actual
38100.002022-05-028513Budget
953041.002022-12-318526Actual
30925249.572024-09-018568Actual
6449211.002022-10-028517Actual
3068047.002024-09-018556Actual
2645534.802024-05-0185211Actual
28142194.002024-07-028564Actual
30805220.002024-09-018567Actual
7163100.002022-11-028565Budget
1392841.002023-05-028556Actual
1692257.002023-08-028546Actual
524690.002022-09-028566Budget
406446.002022-08-028556Actual
2722285.002024-06-018546Actual
35887129.322024-12-3185613Actual
3230898.632024-10-0185112Actual
20664177.002023-12-038563Actual
122780.002022-06-028563Budget
255835.012024-04-0185212Actual
13243141.002023-04-028567Actual
6450200.002022-10-028517Budget
10928158.002023-01-318517Actual
3407106.002022-08-028513Actual
3512536.002024-12-318526Actual
17038189.002023-08-028517Actual
3793164.002022-08-028565Actual
1027430.002023-01-318573Budget
3812790.732025-03-0285113Actual
18222167.752023-09-028568Actual
8223100.002022-12-038515Budget
168139.002022-06-028526Actual
8085205.002022-12-038514Actual
162479.272023-07-0385211Actual
7242100.002022-11-028516Budget
32552167.002024-11-018563Actual
164473.952023-07-0385212Actual
32672238.002024-11-018564Actual
637164.002022-10-028566Actual
12568184.002023-04-028514Actual
1084980.002023-01-318566Budget
3791613.532025-03-0285511Actual
2193561.002023-12-318516Actual
2650937.992024-05-0185411Actual
749268.002022-11-028566Actual
691630.002022-11-028573Budget
5326200.002022-09-028517Budget
3674066.722025-01-3185411Actual
1529427.362023-06-0285311Actual
4777100.002022-09-028564Budget
1491200.002022-06-028515Budget
3340681.612024-11-0185112Actual
749380.002022-11-028566Budget
2239936.932023-12-3185311Actual
28108395.002024-07-028514Actual
2878577.362024-07-0285411Actual
38745317.002025-04-028517Actual
11581163.002023-03-028515Actual
841344.002022-12-038526Actual
21221316.242023-12-038518Actual
1197280.002023-03-028566Budget
24641298.002024-04-018513Actual
12302104.112023-03-028568Actual
256622133.302024-04-308576Actual
27493169.272024-06-018568Actual
18103126.002023-09-028567Actual
25236295.032024-04-018518Actual
130517.002022-06-028573Actual
3293040.002024-11-018556Actual
9483112.002022-12-318516Actual
1013697.002023-01-318513Actual
1224178.362023-03-028528Actual
428100.002022-05-028565Budget
2832027.002024-07-028526Actual
134823310.502023-05-018576Actual
1435242.252023-05-0285611Actual
3794998.632025-03-0285611Actual
3509881.002024-12-318516Actual
2201660.002023-12-318546Actual
184819.272023-09-0285112Actual
2763379.482024-06-0185411Actual
1078950.002023-01-318556Budget
4449125.332022-08-028568Actual
20194261.692023-11-028518Actual
14736155.002023-06-028515Actual
1969175.002023-11-028573Actual
775993.512022-11-028528Actual
3446427.362024-12-0285511Actual
32823115.002024-11-018516Actual
265368.212024-05-0185511Actual
10137100.002023-01-318513Budget
2778022.042024-06-0185212Actual
17193146.542023-08-028568Actual
16570169.002023-08-028563Actual
6042131.002022-10-028565Actual
2993982.682024-08-0185411Actual
1376194.002023-05-028565Actual
34792300.002024-12-318513Actual
36600175.332025-01-318568Actual
23144206.002024-01-318567Actual
8145140.002022-12-038564Actual
33889217.002024-12-028565Actual
25700234.002024-05-018513Actual
2671160.002022-07-038565Actual
38362360.002025-04-028514Actual
30983117.782024-09-0185111Actual
3015155.642024-08-0185113Actual
1252138.002023-04-028573Actual
10927200.002023-01-318517Budget
2039540.122023-11-0285411Actual
75990.002022-05-028566Budget
8144100.002022-12-038564Budget
387290.002022-08-028516Budget
1583615.002023-07-038526Actual
300190.002022-07-038566Budget
1169113.002022-06-028513Actual
5385100.002022-09-028567Budget
2296783.002024-01-318536Actual
2952870.002024-08-018546Actual
9580100.002022-12-318536Budget
10987100.002023-01-318567Budget
35978186.002025-01-318563Actual
9482100.002022-12-318516Budget
205147.142023-11-0285112Actual
2502753.002024-04-018546Actual
1005870.002022-12-318568Budget
11644151.002023-03-028565Actual
34703138.102024-12-0285213Actual
36190166.002025-01-318565Actual
3213665.652024-10-0185211Actual
33855202.002024-12-028515Actual
1580981.002023-07-038516Actual
38958128.422025-04-0285111Actual
663980.002022-10-028528Budget
3898659.272025-04-0285211Actual
6041100.002022-10-028565Budget
31393322.002024-10-018513Actual
2508676.002024-04-018566Actual
1467891.002023-06-028564Actual
1413100.002022-06-028564Budget
19072212.002023-10-028517Actual
2072140.002023-12-038573Actual
11066235.932023-01-318518Actual
3327123.812022-07-038568Actual
1310280.002023-04-028566Budget
38900190.482025-04-028568Actual
22642161.002024-01-318563Actual
2613200.002022-07-038515Budget
3901359.272025-04-0285311Actual
3221728.422024-10-0185511Actual
33468136.932024-11-0185612Actual
626591.002022-10-028546Actual
30573100.002024-09-018516Actual
2443310.332024-03-0185511Actual
3219085.872024-10-0185411Actual
2136928.422023-12-0385211Actual
11819110.002023-03-028536Actual
466734.002022-09-028573Actual
31641212.002024-10-018565Actual
31219150.762024-09-0185612Actual
803726.002022-12-038573Actual
3148569.002024-10-018573Actual
33526108.272024-11-0185113Actual
1064640.002023-01-318526Budget
36445331.002025-01-318517Actual
37629242.002025-03-028567Actual
38242300.002025-04-028513Actual
458960.002022-09-028563Budget
3060048.002024-09-018526Actual
245257.142024-03-0185112Actual
1337070.002023-04-028528Budget
24761176.002024-04-018514Actual
27694100.762024-06-0185611Actual
3559068.852024-12-3185411Actual
31754114.002024-10-018536Actual
29857147.572024-08-0185111Actual
3003195.442024-08-0185112Actual
27752109.272024-06-0185112Actual
33762301.002024-12-028514Actual
3405449.002024-12-028556Actual
3225082.682024-10-0185611Actual
1027529.002023-01-318573Actual
2098992.002023-12-038536Actual
7339100.002022-11-028536Budget
9020100.002022-12-318513Budget
2391790.002024-03-018516Actual
27931194.242024-06-0185613Actual
3438332.672024-12-0285211Actual
1669099.002023-08-028564Actual
612090.002022-10-028516Budget
4124110.002022-08-028566Actual
579330.002022-10-028573Budget
3657100.002022-08-028564Budget
683882.002022-11-028563Actual
12113100.002023-03-028567Budget
509494.002022-09-028536Actual
3523881.002024-12-318566Actual
3127769.672024-09-0185113Actual

Generated 2025-06-02 00:38:52.491 UTC