[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 896  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-04-048518Budget
4342100.002022-08-048518Budget
3671370.972025-02-0285311Actual
3216375.232024-10-0385311Actual
1931311.402023-10-0485211Actual
1583615.002023-07-058526Actual
4264100.002022-08-048567Budget
1630139.062023-07-0585411Actual
8224147.002022-12-058515Actual
1733344.382023-08-0485411Actual
3793164.002022-08-048565Actual
1376194.002023-05-048565Actual
15503326.002023-07-058513Actual
174795.012023-08-0485212Actual
7024100.002022-11-048564Budget
32878104.002024-11-038536Actual
38838376.852025-04-048518Actual
3517964.002025-01-028546Actual
3438332.672024-12-0485211Actual
29176173.002024-08-038563Actual
9809200.002023-01-028517Budget
5325135.002022-09-048517Actual
1492190.002022-06-048515Actual
1172290.002023-03-048516Budget
1168100.002022-06-048513Budget
26334185.932024-05-038528Actual
38745317.002025-04-048517Actual
21666185.002024-01-028563Actual
27196120.002024-06-038536Actual
55630.002022-05-048526Budget
2290100.002022-07-058513Budget
7242100.002022-11-048516Budget
6778100.002022-11-048513Budget
3178064.002024-10-038546Actual
4918132.002022-09-048565Actual
33855202.002024-12-048515Actual
565290.002022-10-048513Actual
15538158.002023-07-058563Actual
24641298.002024-04-038513Actual
38455202.002025-04-048515Actual
19600267.002023-11-048513Actual
7339100.002022-11-048536Budget
26873225.002024-06-038563Actual
3455687.992024-12-0485112Actual
2875869.912024-07-0485311Actual
1496964.002023-06-048566Actual
743440.002022-11-048556Budget
3865560.002025-04-048556Actual
3015155.642024-08-0385113Actual
1029107.142022-05-048528Actual
5841200.002022-10-048514Budget
782085.932022-11-048568Actual
514070.002022-09-048546Budget
4204126.002022-08-048517Actual
1580981.002023-07-058516Actual
163290.002022-06-048516Budget
25678-3784.402024-05-0285712Actual
10988142.002023-02-028567Actual
39386-105.002025-05-038576Actual
177779.002022-06-048546Actual
1304150.002023-04-048556Budget
3509881.002025-01-028516Actual
11502135.002023-03-048564Actual
626591.002022-10-048546Actual
34264225.332024-12-048528Actual
2370334.002024-03-038573Actual
1901575.002023-10-048566Actual
2728177.002024-06-038566Actual
205413.952023-11-0485212Actual
1692257.002023-08-048546Actual
999670.002023-01-028528Budget
14559190.002023-06-048563Actual
27431343.512024-06-038518Actual
9980.002022-05-048563Budget
39339171.432025-04-0485613Actual
23230122.302024-02-028528Actual
1990476.002023-11-048516Actual
1396170.002023-05-048566Actual
458859.002022-09-048563Actual
31099101.822024-09-0385611Actual
256681156.002024-05-028578Actual
25178177.002024-04-038567Actual
2207571.002024-01-028566Actual
9346131.002023-01-028515Actual
25673-4182.202024-05-0285711Actual
2245967.782024-01-0285611Actual
11067100.002023-02-028518Budget
11581163.002023-03-048515Actual
6591213.212022-10-048518Actual
2614160.002022-07-058515Actual
888370.002022-12-058528Budget
256591861.702024-05-028575Actual
18606162.002023-10-048563Actual
3062897.002024-09-038536Actual
1787291.002023-09-048516Actual
2672100.002022-07-058565Budget
1686822.002023-08-048526Actual
3679979.482025-02-0285611Actual
18103126.002023-09-048567Actual
1446811.402023-05-0485612Actual
30178145.112024-08-0385213Actual
13632133.002023-05-048514Actual
39392690.102025-05-038578Actual
35854134.592025-01-0285213Actual
2332250.762024-02-0285111Actual
18725109.002023-10-048564Actual
289581.002022-07-058546Actual
2878577.362024-07-0485411Actual
953140.002023-01-028526Budget
2603917.002024-05-038526Actual
3736133.002022-08-048515Actual
1491200.002022-06-048515Budget
5840223.002022-10-048514Actual
841240.002022-12-058526Budget
8085205.002022-12-058514Actual
795970.002022-12-058563Budget
1191350.002023-03-048556Budget
21128156.002023-12-058517Actual
39159102.892025-04-0485112Actual
69940.002022-05-048556Budget
37629242.002025-03-048567Actual
36600175.332025-02-028568Actual
31428172.002024-10-038563Actual
20784116.002023-12-058564Actual
32552167.002024-11-038563Actual
12948103.002023-04-048536Actual
3373460.002024-12-048573Actual
466734.002022-09-048573Actual
27606102.892024-06-0385311Actual
8145140.002022-12-058564Actual
30093139.062024-08-0385612Actual
29857147.572024-08-0385111Actual
9020100.002023-01-028513Budget
1751013.532023-08-0485612Actual
12051200.002023-03-048517Budget
164473.952023-07-0585212Actual
24853114.002024-04-038515Actual
683970.002022-11-048563Budget
33468136.932024-11-0385612Actual
2201660.002024-01-028546Actual
2355410.332024-02-0285612Actual
3180648.002024-10-038556Actual
7572200.002022-11-048517Budget
20222141.992023-11-048528Actual
12710200.002023-04-048515Budget
38185213.542025-03-0485613Actual
32823115.002024-11-038516Actual
221270.002022-06-048568Budget
21221316.242023-12-058518Actual
33762301.002024-12-048514Actual
1485629.002023-06-048526Actual
2402451.002024-03-038556Actual
3718472.002025-03-048573Actual
20194261.692023-11-048518Actual
3685777.362025-02-0285112Actual
23109180.002024-02-028517Actual
1382187.002023-05-048516Actual
30210124.062024-08-0385613Actual
14177134.422023-05-048568Actual
55736.002022-05-048526Actual
188471.002022-06-048566Actual
24147150.002024-03-038567Actual
3260994.002024-11-038573Actual
2535669.912024-04-0385111Actual
28525198.002024-07-048567Actual
8462112.002022-12-058536Actual
28348130.002024-07-048536Actual
28966123.102024-07-0485612Actual
11644151.002023-03-048565Actual
32427180.202024-10-0385213Actual
637090.002022-10-048566Budget
4203200.002022-08-048517Budget
1934017.782023-10-0485311Actual
287100.002022-05-048564Budget
36658162.462025-02-0285111Actual
6450200.002022-10-048517Budget
25264143.512024-04-038528Actual
2405654.002024-03-038566Actual
4343175.332022-08-048518Actual
1285090.002023-04-048516Budget
9949100.002023-01-028518Budget
3523881.002025-01-028566Actual
29644306.002024-08-038517Actual
10520100.002023-02-028565Budget
30573100.002024-09-038516Actual
29354234.002024-08-038515Actual
22225235.932024-01-028518Actual
2335032.672024-02-0285211Actual
275090.002022-07-058516Budget
16655197.002023-08-048514Actual
749268.002022-11-048566Actual
37749237.452025-03-048568Actual
14020158.002023-05-048517Actual
35978186.002025-02-028563Actual
130420.002022-06-048573Budget
130517.002022-06-048573Actual
908070.002023-01-028563Budget
17687140.002023-09-048514Actual
3488475.002025-01-028573Actual
14644168.002023-06-048514Actual
3573644.382025-01-0285212Actual
10322200.002023-02-028514Budget
35887129.322025-01-0285613Actual
1064737.002023-02-028526Actual
1390256.002023-05-048546Actual
1197280.002023-03-048566Budget
3970109.002022-08-048536Actual
2808073.002024-07-048573Actual
28611181.392024-07-048528Actual
35450205.632025-01-028568Actual
25952161.002024-05-038565Actual
38154113.532025-03-0485213Actual
1244361.002023-04-048563Actual
1238099.002023-04-048513Actual
2923377.002024-08-038573Actual
1426511.402023-05-0485211Actual
27931194.242024-06-0385613Actual
7631100.002022-11-048567Budget
38397188.002025-04-048564Actual
2955445.002024-08-038556Actual
28293109.002024-07-048516Actual
19165349.572023-10-048518Actual
973080.002023-01-028566Budget
7243109.002022-11-048516Actual
31988382.912024-10-038518Actual
9267100.002023-01-028564Budget
6590100.002022-10-048518Budget
25700234.002024-05-038513Actual
16127125.332023-07-058528Actual
1224178.362023-03-048528Actual
23824143.002024-03-038515Actual
13726162.002023-05-048515Actual
3035975.002024-09-038573Actual
5574114.722022-09-048568Actual
19634176.002023-11-048563Actual
5979200.002022-10-048515Budget
2541126.292024-04-0385311Actual
3065457.002024-09-038546Actual
29799208.662024-08-038568Actual
2024100.002022-06-048567Budget
12114110.002023-03-048567Actual
3106577.362024-09-0385411Actual
616940.002022-10-048526Budget
188590.002022-06-048566Budget
1765933.002023-09-048573Actual
3561714.592025-01-0285511Actual
25822216.002024-05-038514Actual
3927997.742025-04-0485113Actual
1079055.002023-02-028556Actual
21751157.002024-01-028514Actual
2269969.002024-02-028573Actual
3868894.002025-04-048566Actual
3918744.382025-04-0485212Actual
22854105.002024-02-028565Actual
194853.952023-10-0485112Actual
38100.002022-05-048513Budget
18068214.002023-09-048517Actual
22642161.002024-02-028563Actual
10137100.002023-02-028513Budget
168139.002022-06-048526Actual
35944246.002025-02-028513Actual
134731687.502023-05-038573Actual
12630145.002023-04-048564Actual
1887659.002023-10-048516Actual
6965176.002022-11-048514Actual
5901107.002022-10-048564Actual
65367.002022-05-048546Actual
22132178.002024-01-028517Actual
2611938.002024-05-038556Actual
1801167.002023-09-048566Actual
2432448.632024-03-0385111Actual
32400111.782024-10-0385113Actual
144107.142023-05-0485112Actual
2947430.002024-08-038526Actual
1797929.002023-09-048556Actual
2606780.002024-05-038536Actual
245522.892024-03-0385212Actual
13182200.002023-04-048517Budget
1244260.002023-04-048563Budget
1553105.002022-06-048565Actual
2004462.002023-11-048566Actual
2343111.402024-02-0285511Actual
3213665.652024-10-0385211Actual
10519117.002023-02-028565Actual
1252030.002023-04-048573Budget
32050202.602024-10-038568Actual
38603123.002025-04-048536Actual
1669099.002023-08-048564Actual
1224070.002023-03-048528Budget
1890330.002023-10-048526Actual
2305276.002024-02-028566Actual
12771100.002023-04-048565Budget
26958298.002024-06-038514Actual
34498134.802024-12-0485611Actual
1789925.002023-09-048526Actual
23731179.002024-03-038514Actual
8364100.002022-12-058516Budget
2399862.002024-03-038546Actual
406340.002022-08-048556Budget
144373.952023-05-0485212Actual
12569200.002023-04-048514Budget
31393322.002024-10-038513Actual
34002116.002024-12-048536Actual
1662779.002023-08-048573Actual
12631100.002023-04-048564Budget
163388.002022-06-048516Actual
3458434.802024-12-0485212Actual
15119307.152023-06-048518Actual
1005870.002023-01-028568Budget
35769180.552025-01-0285612Actual
3862962.002025-04-048546Actual
499690.002022-09-048516Budget
1942755.022023-10-0485611Actual
2196225.002024-01-028526Actual
579234.002022-10-048573Actual
108870.002022-05-048568Budget
30422248.002024-09-038564Actual
5980164.002022-10-048515Actual
9869111.002023-01-028567Actual
514152.002022-09-048546Actual
15658112.002023-07-058564Actual
30480211.002024-09-038515Actual
30983117.782024-09-0385111Actual
1299480.002023-04-048546Budget
24761176.002024-04-038514Actual
2479583.002024-04-038564Actual
38900190.482025-04-048568Actual
256622133.302024-05-028576Actual
551380.002022-09-048528Budget
1019771.002023-02-028563Actual
2296783.002024-02-028536Actual
235059.002022-07-058563Actual
1059896.002023-02-028516Actual
9404100.002023-01-028565Budget
3906713.532025-04-0485511Actual
32963103.002024-11-038566Actual
3745397.002025-03-048536Actual
15026236.002023-06-048517Actual
579330.002022-10-048573Budget
1969175.002023-11-048573Actual
19107207.002023-10-048567Actual
9870100.002023-01-028567Budget
35708108.212025-01-0285112Actual
803726.002022-12-058573Actual
3443776.292024-12-0485411Actual
32342134.802024-10-0385612Actual
16006205.002023-07-058517Actual
1131560.002023-03-048563Budget
10057131.392023-01-028568Actual
368138.002022-05-048515Actual
3656126.002022-08-048564Actual
7632153.002022-11-048567Actual
2847100.002022-07-058536Budget
16041184.002023-07-058567Actual
14736155.002023-06-048515Actual
2778022.042024-06-0385212Actual
13666123.002023-05-048564Actual
33526108.272024-11-0385113Actual
289480.002022-07-058546Budget
1488488.002023-06-048536Actual
1591646.002023-07-058556Actual
256561311.102024-05-028574Actual
2136928.422023-12-0585211Actual
1074394.002023-02-028546Actual
33020322.002024-11-038517Actual
4714200.002022-09-048514Budget
2001135.002023-11-048556Actual
24205248.062024-03-038518Actual
3791613.532025-03-0485511Actual
22253119.272024-01-028528Actual
20136128.002023-11-048567Actual
20629298.002023-12-058513Actual
39397-3569.902025-05-0385711Actual
23202228.362024-02-028518Actual
34143309.002024-12-048517Actual
21877100.002024-01-028565Actual
1139230.002023-03-048573Budget
279923.002022-07-058526Actual
840142.002022-05-048517Actual
14115270.782023-05-048518Actual
31930249.002024-10-038567Actual
626470.002022-10-048546Budget
11255100.002023-03-048513Budget
134852463.302023-05-038577Actual
1586492.002023-07-058536Actual
2291111.002022-07-058513Actual
37092349.002025-03-048513Actual
387290.002022-08-048516Budget
31754114.002024-10-038536Actual
1169113.002022-06-048513Actual
27050224.002024-06-038515Actual
803630.002022-12-058573Budget
3688519.912025-02-0285212Actual
30891166.242024-09-038528Actual
11819110.002023-03-048536Actual
3071371.002024-09-038566Actual
8756135.002022-12-058567Actual
3857548.002025-04-048526Actual
6779124.002022-11-048513Actual
39306183.712025-04-0485213Actual
12772101.002023-04-048565Actual
16535287.002023-08-048513Actual
3343419.912024-11-0385212Actual
3103894.382024-09-0385311Actual
605100.002022-05-048536Budget
37035125.822025-02-0285613Actual
2034119.912023-11-0485211Actual
894284.422022-12-058568Actual
3290477.002024-11-038546Actual
12381100.002023-04-048513Budget
34947232.002025-01-028564Actual
168030.002022-06-048526Budget
2535100.002022-07-058564Budget
1177140.002023-03-048526Budget
1431928.422023-05-0485411Actual
1352200.002022-06-048514Budget
13243141.002023-04-048567Actual
25236295.032024-04-038518Actual
2057212.462023-11-0485612Actual
3657100.002022-08-048564Budget
729040.002022-11-048526Budget
256158.212024-04-0385612Actual
35153105.002025-01-028536Actual
1795345.002023-09-048546Actual
980100.002022-05-048518Budget
3000104.002022-07-058566Actual
3783526.292025-03-0485211Actual
36248120.002025-02-028516Actual
134791562.202023-05-038575Actual
10928158.002023-02-028517Actual
162479.272023-07-0585211Actual
10927200.002023-02-028517Budget
2476200.002022-07-058514Budget
3969100.002022-08-048536Budget
39221168.852025-04-0485612Actual
30387314.002024-09-038514Actual
2435220.972024-03-0385211Actual
5326200.002022-09-048517Budget
11820100.002023-03-048536Budget
2991290.122024-08-0385311Actual
2714183.002024-06-038516Actual
2204234.002024-01-028556Actual
2104146.002023-12-058556Actual
2944790.002024-08-038516Actual
27493169.272024-06-038568Actual
2102100.002022-06-048518Budget
9482100.002023-01-028516Budget
1535561.402023-06-0485611Actual
36566173.812025-02-028528Actual
6964200.002022-11-048514Budget
1842339.062023-09-0485611Actual
1694836.002023-08-048556Actual
2096124.002023-12-058526Actual
393801457.802025-05-038574Actual
21843155.002024-01-028515Actual
3742531.002025-03-048526Actual
1491051.002023-06-048546Actual
3172631.002024-10-038526Actual
3898659.272025-04-0485211Actual
182435.002022-06-048556Actual
34178178.002024-12-048567Actual
606104.002022-05-048536Actual
401670.002022-08-048546Budget
3148569.002024-10-038573Actual
235180.002022-07-058563Budget
2291271.002024-02-028516Actual
1739464.592023-08-0485611Actual

Generated 2025-06-03 03:10:37.118 UTC