[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 496  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002023-06-028565Actual
294247.002022-07-038556Actual
174795.012023-08-0285212Actual
17779108.002023-09-028515Actual
6450200.002022-10-028517Budget
3742531.002025-03-028526Actual
39407-1957.702025-05-0185713Actual
15623146.002023-07-038514Actual
2500197.002024-04-018536Actual
7025130.002022-11-028564Actual
2136928.422023-12-0385211Actual
571560.002022-10-028563Budget
980100.002022-05-028518Budget
2335032.672024-01-3185211Actual
1304150.002023-04-028556Budget
1526710.332023-06-0285211Actual
1186680.002023-03-028546Budget
38455202.002025-04-028515Actual
1429241.192023-05-0285311Actual
9949100.002022-12-318518Budget
31930249.002024-10-018567Actual
1482974.002023-06-028516Actual
2104146.002023-12-038556Actual
5900100.002022-10-028564Budget
174525.012023-08-0285112Actual
164473.952023-07-0385212Actual
38362360.002025-04-028514Actual
571466.002022-10-028563Actual
32400111.782024-10-0185113Actual
21163142.002023-12-038567Actual
3901359.272025-04-0285311Actual
346960.002022-08-028563Budget
1934017.782023-10-0285311Actual
509106.002022-05-028516Actual
2435220.972024-03-0185211Actual
1177140.002023-03-028526Budget
14736155.002023-06-028515Actual
3553664.592024-12-3185211Actual
1172290.002023-03-028516Budget
551380.002022-09-028528Budget
5465100.002022-09-028518Budget
25143245.002024-04-018517Actual
2473334.002024-04-018573Actual
38154113.532025-03-0285213Actual
279830.002022-07-038526Budget
195125.012023-10-0285212Actual
557380.002022-09-028568Budget
1887659.002023-10-028516Actual
30302193.002024-09-018563Actual
4391141.992022-08-028528Actual
2102100.002022-06-028518Budget
2693077.002024-06-018573Actual
12709172.002023-04-028515Actual
6041100.002022-10-028565Budget
26838276.002024-06-018513Actual
1931311.402023-10-0285211Actual
35153105.002024-12-318536Actual
1027529.002023-01-318573Actual
2004462.002023-11-028566Actual
1064640.002023-01-318526Budget
37092349.002025-03-028513Actual
22854105.002024-01-318565Actual
35295285.002024-12-318517Actual
3969100.002022-08-028536Budget
1084892.002023-01-318566Actual
11441208.002023-03-028514Actual
12052150.002023-03-028517Actual
1795345.002023-09-028546Actual
8286112.002022-12-038565Actual
27196120.002024-06-018536Actual
1396170.002023-05-028566Actual
3833451.002025-04-028573Actual
38958128.422025-04-0285111Actual
2479583.002024-04-018564Actual
3183981.002024-10-018566Actual
17567317.002023-09-028513Actual
30093139.062024-08-0185612Actual
134731687.502023-05-018573Actual
31988382.912024-10-018518Actual
2955445.002024-08-018556Actual
2947430.002024-08-018526Actual
393891569.902025-05-018577Actual
32342134.802024-10-0185612Actual
11503100.002023-03-028564Budget
514070.002022-09-028546Budget
21632249.002023-12-318513Actual
1117580.002023-01-318568Budget
2902497.742024-07-0285113Actual
16127125.332023-07-038528Actual
245849.272024-03-0185612Actual
5326200.002022-09-028517Budget
2875869.912024-07-0285311Actual
981219.272022-05-028518Actual
17073135.002023-08-028567Actual
19193152.602023-10-028528Actual
6700119.272022-10-028568Actual
3688519.912025-01-3185212Actual
1698178.002023-08-028566Actual
1467891.002023-06-028564Actual
26306432.912024-05-018518Actual
499792.002022-09-028516Actual
2648240.122024-05-0185311Actual
340690.002022-08-028513Budget
775870.002022-11-028528Budget
10382108.002023-01-318564Actual
13181139.002023-04-028517Actual
164788.212023-07-0385612Actual
1789925.002023-09-028526Actual
3118535.872024-09-0185212Actual
1074280.002023-01-318546Budget
27898188.972024-06-0185213Actual
458859.002022-09-028563Actual
39339171.432025-04-0285613Actual
20101206.002023-11-028517Actual
3668653.952025-01-3185211Actual
3676734.802025-01-3185511Actual
2613200.002022-07-038515Budget
850870.002022-12-038546Budget
5093100.002022-09-028536Budget
5385100.002022-09-028567Budget
36658162.462025-01-3185111Actual
3178064.002024-10-018546Actual
31099101.822024-09-0185611Actual
7631100.002022-11-028567Budget
168139.002022-06-028526Actual
265368.212024-05-0185511Actual
3405449.002024-12-028556Actual
2204234.002023-12-318556Actual
26246198.002024-05-018567Actual
162479.272023-07-0385211Actual
1027430.002023-01-318573Budget
2847100.002022-07-038536Budget
39402-2414.802025-05-0185712Actual
7164126.002022-11-028565Actual
16006205.002023-07-038517Actual
1139230.002023-03-028573Budget
6217112.002022-10-028536Actual
1493643.002023-06-028556Actual
3005920.972024-08-0185212Actual
9346131.002022-12-318515Actual
19846108.002023-11-028565Actual
235228.212024-01-3185112Actual
855658.002022-12-038556Actual
18783105.002023-10-028515Actual
19107207.002023-10-028567Actual
3443776.292024-12-0285411Actual
22167180.002023-12-318567Actual
8835185.932022-12-038518Actual
14559190.002023-06-028563Actual
30983117.782024-09-0185111Actual
518751.002022-09-028556Actual
894170.002022-12-038568Budget
5512128.362022-09-028528Actual
33140167.752024-11-018528Actual
39386-105.002025-05-018576Actual
3101132.672024-09-0185211Actual
22253119.272023-12-318528Actual
637090.002022-10-028566Budget
1412123.002022-06-028564Actual
3446427.362024-12-0285511Actual
20842142.002023-12-038515Actual
3062897.002024-09-018536Actual
3736133.002022-08-028515Actual
2172334.002023-12-318573Actual
2549853.952024-04-0185611Actual
25822216.002024-05-018514Actual
122780.002022-06-028563Budget
2157511.402023-12-0385612Actual
1289834.002023-04-028526Actual
2211126.842022-06-028568Actual
205413.952023-11-0285212Actual
2997394.382024-08-0185611Actual
25665956.602024-04-308577Actual
1197280.002023-03-028566Budget
38185213.542025-03-0285613Actual
2505327.002024-04-018556Actual
3373460.002024-12-028573Actual
13243141.002023-04-028567Actual
164208.212023-07-0385112Actual
3656126.002022-08-028564Actual
11582200.002023-03-028515Budget
3865560.002025-04-028556Actual
32108134.802024-10-0185111Actual
1485629.002023-06-028526Actual
392151.002022-08-028526Actual
1230180.002023-03-028568Budget
16748149.002023-08-028515Actual
35508116.722024-12-3185111Actual
2893219.912024-07-0285212Actual
3794998.632025-03-0285611Actual
18161231.392023-09-028518Actual
1382187.002023-05-028516Actual
22132178.002023-12-318517Actual
2763379.482024-06-0185411Actual
3793164.002022-08-028565Actual
29141317.002024-08-018513Actual
2884679.482024-07-0285611Actual
205147.142023-11-0285112Actual
9021101.002022-12-318513Actual
12631100.002023-04-028564Budget
21283135.932023-12-038568Actual
130517.002022-06-028573Actual
782085.932022-11-028568Actual
2714183.002024-06-018516Actual
65280.002022-05-028546Budget
15538158.002023-07-038563Actual
36303116.002025-01-318536Actual
1084980.002023-01-318566Budget
2391790.002024-03-018516Actual
15026236.002023-06-028517Actual
9948288.972022-12-318518Actual
19634176.002023-11-028563Actual
29502122.002024-08-018536Actual
2787162.662024-06-0185113Actual
55736.002022-05-028526Actual
34355173.102024-12-0285111Actual
579234.002022-10-028573Actual
7024100.002022-11-028564Budget
2645534.802024-05-0185211Actual
1828055.022023-09-0285111Actual
25673-4182.202024-04-3085711Actual
2199097.002023-12-318536Actual
1191350.002023-03-028556Budget
27493169.272024-06-018568Actual
6042131.002022-10-028565Actual
3657100.002022-08-028564Budget
28703148.632024-07-0285111Actual
1559548.002023-07-038573Actual
23731179.002024-03-018514Actual
15716116.002023-07-038515Actual
2399862.002024-03-018546Actual
3488475.002024-12-318573Actual
294140.002022-07-038556Budget
1353174.002022-06-028514Actual
36063384.002025-01-318514Actual
168030.002022-06-028526Budget
2579453.002024-05-018573Actual
34912361.002024-12-318514Actual
1111470.002023-01-318528Budget
18606162.002023-10-028563Actual
15119307.152023-06-028518Actual
401781.002022-08-028546Actual
999670.002022-12-318528Budget
1928565.652023-10-0285111Actual
35040157.002024-12-318565Actual
11067100.002023-01-318518Budget
29799208.662024-08-018568Actual
15751130.002023-07-038565Actual
2837471.002024-07-028546Actual
3220100.002022-07-038518Budget
3334891.192024-11-0185611Actual
781970.002022-11-028568Budget
2535100.002022-07-038564Budget
36538442.002025-01-318518Actual
2293917.002024-01-318526Actual
3106577.362024-09-0185411Actual
524690.002022-09-028566Budget
36480232.002025-01-318567Actual
1488488.002023-06-028536Actual
4776142.002022-09-028564Actual
894284.422022-12-038568Actual
12771100.002023-04-028565Budget
6964200.002022-11-028514Budget
38866143.512025-04-028528Actual
2832027.002024-07-028526Actual
669980.002022-10-028568Budget
683882.002022-11-028563Actual
579330.002022-10-028573Budget
2034119.912023-11-0285211Actual
3573644.382024-12-3185212Actual
4715192.002022-09-028514Actual
1630139.062023-07-0385411Actual
242928.002022-07-038573Actual
795970.002022-12-038563Budget
2337736.932024-01-3185311Actual
21221316.242023-12-038518Actual
163290.002022-06-028516Budget
275090.002022-07-038516Budget
30267334.002024-09-018513Actual
2437928.422024-03-0185311Actual
2662911.402024-05-0185112Actual
31606223.002024-10-018515Actual
616843.002022-10-028526Actual
256531012.202024-04-308573Actual
144107.142023-05-0285112Actual
9482100.002022-12-318516Budget
19072212.002023-10-028517Actual
2722285.002024-06-018546Actual
33232148.632024-11-0185111Actual
2497316.002024-04-018526Actual
3172631.002024-10-018526Actual
27752109.272024-06-0185112Actual
439080.002022-08-028528Budget
15181132.902023-06-028568Actual
33526108.272024-11-0185113Actual
12381100.002023-04-028513Budget
9345100.002022-12-318515Budget
21751157.002023-12-318514Actual
504440.002022-09-028526Actual
861489.002022-12-038566Actual
34297175.332024-12-028568Actual
24113200.002024-03-018517Actual
13726162.002023-05-028515Actual
3800769.912025-03-0285112Actual
9267100.002022-12-318564Budget
1836230.552023-09-0285411Actual
1990476.002023-11-028516Actual
691726.002022-11-028573Actual
10987100.002023-01-318567Budget
428100.002022-05-028565Budget
3791613.532025-03-0285511Actual
803726.002022-12-038573Actual
23824143.002024-03-018515Actual
841344.002022-12-038526Actual
749268.002022-11-028566Actual
855540.002022-12-038556Budget
3739893.002025-03-028516Actual
354732.002022-08-028573Actual
3397432.002024-12-028526Actual
29051185.472024-07-0285213Actual
31754114.002024-10-018536Actual
8364100.002022-12-038516Budget
3455687.992024-12-0285112Actual
12192196.542023-03-028518Actual
38069180.552025-03-0285612Actual
2255013.532023-12-3185612Actual
256561311.102024-04-308574Actual
3221243.512022-07-038518Actual
1431928.422023-05-0285411Actual
30805220.002024-09-018567Actual
1529427.362023-06-0285311Actual
2944790.002024-08-018516Actual
14525236.002023-06-028513Actual
37807110.342025-03-0285111Actual
39040101.822025-04-0285411Actual
30178145.112024-08-0185213Actual
22225235.932023-12-318518Actual
7710181.392022-11-028518Actual
26781129.322024-05-0185613Actual
2290100.002022-07-038513Budget
38603123.002025-04-028536Actual
354630.002022-08-028573Budget
10137100.002023-01-318513Budget
36248120.002025-01-318516Actual
1079055.002023-01-318556Actual
452890.002022-09-028513Budget
2615253.002024-05-018566Actual
26211256.002024-05-018517Actual
1224178.362023-03-028528Actual
9980.002022-05-028563Budget
2343111.402024-01-3185511Actual
38100.002022-05-028513Budget
1426511.402023-05-0285211Actual
2276297.002024-01-318564Actual
4204126.002022-08-028517Actual
33889217.002024-12-028565Actual
1019660.002023-01-318563Budget
35887129.322024-12-3185613Actual
15061182.002023-06-028567Actual
606104.002022-05-028536Actual
1554100.002022-06-028565Budget
30387314.002024-09-018514Actual
30515193.002024-09-018565Actual
34618158.212024-12-0285612Actual
3441082.682024-12-0285311Actual
32765226.002024-11-018565Actual
2405654.002024-03-018566Actual
1939423.102023-10-0285511Actual
38745317.002025-04-028517Actual
8085205.002022-12-038514Actual
3080198.002022-07-038517Actual
1729100.002022-06-028536Budget
7711100.002022-11-028518Budget
729151.002022-11-028526Actual
21666185.002023-12-318563Actual
2045639.062023-11-0285611Actual
953140.002022-12-318526Budget
4342100.002022-08-028518Budget
30863476.852024-09-018518Actual
37003146.872025-01-3185213Actual
102860.002022-05-028528Budget
38397188.002025-04-028564Actual
5840223.002022-10-028514Actual
35769180.552024-12-3185612Actual
9579111.002022-12-318536Actual
387290.002022-08-028516Budget
2201660.002023-12-318546Actual
452990.002022-09-028513Actual
1244260.002023-04-028563Budget
32637395.002024-11-018514Actual
2642782.682024-05-0185111Actual
27988319.002024-07-028513Actual
9870100.002022-12-318567Budget
2843389.002024-07-028566Actual
3331458.212024-11-0185411Actual
743440.002022-11-028556Budget
8365122.002022-12-038516Actual
4343175.332022-08-028518Actual
5464276.842022-09-028518Actual
27813168.852024-06-0185612Actual
31896297.002024-10-018517Actual
749380.002022-11-028566Budget
30770287.002024-09-018517Actual
28490356.002024-07-028517Actual
738674.002022-11-028546Actual
3812790.732025-03-0285113Actual
743331.002022-11-028556Actual
1589052.002023-07-038546Actual
227174.002022-05-028514Actual
29389185.002024-08-018565Actual
18818147.002023-10-028565Actual
803630.002022-12-038573Budget
616940.002022-10-028526Budget
1252030.002023-04-028573Budget
1893184.002023-10-028536Actual
2657043.312024-05-0185611Actual
2958781.002024-08-018566Actual
683970.002022-11-028563Budget
3556370.972024-12-3185311Actual
25264143.512024-04-018528Actual
17924.002022-05-028573Actual
3735200.002022-08-028515Budget
1177055.002023-03-028526Actual
32427180.202024-10-0185213Actual
1238099.002023-04-028513Actual
612090.002022-10-028516Budget
3565092.252024-12-3185611Actual
65367.002022-05-028546Actual
31513339.002024-10-018514Actual
27459254.122024-06-018528Actual
12772101.002023-04-028565Actual
9207200.002022-12-318514Budget
28293109.002024-07-028516Actual
39397-3569.902025-05-0185711Actual
326991.992022-07-038528Actual
637164.002022-10-028566Actual
55630.002022-05-028526Budget
3225082.682024-10-0185611Actual
2355410.332024-01-3185612Actual
34264225.332024-12-028528Actual
1594962.002023-07-038566Actual
504540.002022-09-028526Budget
7103122.002022-11-028515Actual
25857149.002024-05-018564Actual
28645172.302024-07-028568Actual
1029107.142022-05-028528Actual
13666123.002023-05-028564Actual
346863.002022-08-028563Actual
3509881.002024-12-318516Actual
3747981.002025-03-028546Actual
22820138.002024-01-318515Actual
3141110.002022-07-038567Actual
34703138.102024-12-0285213Actual
221270.002022-06-028568Budget
36097227.002025-01-318564Actual
2873141.192024-07-0285211Actual
37247253.002025-03-028564Actual
3293040.002024-11-018556Actual
1692257.002023-08-028546Actual
195439.272023-10-0285612Actual
2196225.002023-12-318526Actual
69940.002022-05-028556Budget
9810178.002022-12-318517Actual
11115114.722023-01-318528Actual
888370.002022-12-038528Budget
1942755.022023-10-0285611Actual

Generated 2025-06-01 22:43:26.036 UTC