[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 992  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-09-038515Budget
163388.002022-06-038516Actual
33947106.002024-12-038516Actual
29261308.002024-08-028514Actual
8085205.002022-12-048514Actual
188590.002022-06-038566Budget
3180648.002024-10-028556Actual
22225235.932024-01-018518Actual
2848120.002022-07-048536Actual
9810178.002023-01-018517Actual
738770.002022-11-038546Budget
24641298.002024-04-028513Actual
1931311.402023-10-0385211Actual
1139317.002023-03-038573Actual
3742531.002025-03-038526Actual
31896297.002024-10-028517Actual
28490356.002024-07-038517Actual
13371117.752023-04-038528Actual
214509.272023-12-0485511Actual
2479583.002024-04-028564Actual
38069180.552025-03-0385612Actual
2693077.002024-06-028573Actual
1969175.002023-11-038573Actual
38277168.002025-04-038563Actual
32730234.002024-11-028515Actual
691630.002022-11-038573Budget
7103122.002022-11-038515Actual
6964200.002022-11-038514Budget
34498134.802024-12-0385611Actual
11581163.002023-03-038515Actual
3142100.002022-07-048567Budget
27988319.002024-07-038513Actual
13182200.002023-04-038517Budget
27338265.002024-06-028517Actual
37715243.512025-03-038528Actual
31428172.002024-10-028563Actual
30891166.242024-09-028528Actual
20876145.002023-12-048565Actual
10323174.002023-02-018514Actual
743440.002022-11-038556Budget
894284.422022-12-048568Actual
1492190.002022-06-038515Actual
24266187.452024-03-028568Actual
2603917.002024-05-028526Actual
27493169.272024-06-028568Actual
729040.002022-11-038526Budget
20255178.362023-11-038568Actual
579330.002022-10-038573Budget
235228.212024-02-0185112Actual
134881248.802023-05-028578Actual
12193100.002023-03-038518Budget
3688519.912025-02-0185212Actual
2001135.002023-11-038556Actual
1310381.002023-04-038566Actual
8462112.002022-12-048536Actual
37127233.002025-03-038563Actual
1087101.082022-05-038568Actual
2666312.462024-05-0285612Actual
38838376.852025-04-038518Actual
1789925.002023-09-038526Actual
25665956.602024-05-018577Actual
25178177.002024-04-028567Actual
3786294.382025-03-0385311Actual
326991.992022-07-048528Actual
256531012.202024-05-018573Actual
2500197.002024-04-028536Actual
9580100.002023-01-018536Budget
18725109.002023-10-038564Actual
387290.002022-08-038516Budget
11440200.002023-03-038514Budget
21249157.142023-12-048528Actual
1074280.002023-02-018546Budget
12114110.002023-03-038567Actual
406446.002022-08-038556Actual
134852463.302023-05-028577Actual
3455687.992024-12-0385112Actual
17567317.002023-09-038513Actual
15538158.002023-07-048563Actual
393891569.902025-05-028577Actual
256158.212024-04-0285612Actual
2148442.252023-12-0485611Actual
7632153.002022-11-038567Actual
1851413.532023-09-0385612Actual
12710200.002023-04-038515Budget
2242643.312024-01-0185411Actual
30925249.572024-09-028568Actual
1343180.002023-04-038568Budget
17131251.092023-08-038518Actual
28235204.002024-07-038565Actual
2847100.002022-07-048536Budget
2299348.002024-02-018546Actual
9997157.142023-01-018528Actual
31548192.002024-10-028564Actual
11441208.002023-03-038514Actual
12631100.002023-04-038564Budget
39392690.102025-05-028578Actual
10695112.002023-02-018536Actual
35416173.812025-01-018528Actual
23611264.002024-03-028513Actual
2443310.332024-03-0285511Actual
29389185.002024-08-028565Actual
256681156.002024-05-018578Actual
35040157.002025-01-018565Actual
15503326.002023-07-048513Actual
6512100.002022-10-038567Budget
729151.002022-11-038526Actual
18691176.002023-10-038514Actual
3635556.002025-02-018556Actual
10462200.002023-02-018515Budget
2346453.952024-02-0185611Actual
163290.002022-06-038516Budget
2601250.002024-05-028516Actual
1168100.002022-06-038513Budget
28645172.302024-07-038568Actual
1461635.002023-06-038573Actual
108870.002022-05-038568Budget
5465100.002022-09-038518Budget
144373.952023-05-0385212Actual
14559190.002023-06-038563Actual
12381100.002023-04-038513Budget
3405449.002024-12-038556Actual
11644151.002023-03-038565Actual
5385100.002022-09-038567Budget
888370.002022-12-048528Budget
25857149.002024-05-028564Actual
1532141.192023-06-0385411Actual
33642275.002024-12-038513Actual
439080.002022-08-038528Budget
557380.002022-09-038568Budget
1117580.002023-02-018568Budget
12569200.002023-04-038514Budget
3800769.912025-03-0385112Actual
7024100.002022-11-038564Budget
5574114.722022-09-038568Actual
2549853.952024-04-0285611Actual
2535100.002022-07-048564Budget
28023203.002024-07-038563Actual
39040101.822025-04-0385411Actual
17779108.002023-09-038515Actual
2296783.002024-02-018536Actual
27551143.312024-06-0285111Actual
2142343.312023-12-0485411Actual
12630145.002023-04-038564Actual
452990.002022-09-038513Actual
3750557.002025-03-038556Actual
2405654.002024-03-028566Actual
524690.002022-09-038566Budget
25822216.002024-05-028514Actual
8461100.002022-12-048536Budget
27050224.002024-06-028515Actual
188471.002022-06-038566Actual
524789.002022-09-038566Actual
616940.002022-10-038526Budget
22167180.002024-01-018567Actual
2394414.002024-03-028526Actual
1632811.402023-07-0485511Actual
2579453.002024-05-028573Actual
18222167.752023-09-038568Actual
1230180.002023-03-038568Budget
9870100.002023-01-018567Budget
6590100.002022-10-038518Budget
2613200.002022-07-048515Budget
1029107.142022-05-038528Actual
10519117.002023-02-018565Actual
2657043.312024-05-0285611Actual
6591213.212022-10-038518Actual
29051185.472024-07-0385213Actual
3747981.002025-03-038546Actual
2343111.402024-02-0185511Actual
26838276.002024-06-028513Actual
33468136.932024-11-0285612Actual
1964152.002022-06-038517Actual
174525.012023-08-0385112Actual
30267334.002024-09-028513Actual
1866337.002023-10-038573Actual
30387314.002024-09-028514Actual
908169.002023-01-018563Actual
3868894.002025-04-038566Actual
36097227.002025-02-018564Actual
34676125.822024-12-0385113Actual
1692257.002023-08-038546Actual
1739464.592023-08-0385611Actual
8364100.002022-12-048516Budget
3071371.002024-09-028566Actual
2102100.002022-06-038518Budget
37092349.002025-03-038513Actual
565290.002022-10-038513Actual
8285100.002022-12-048565Budget
1975392.002023-11-038564Actual
1895743.002023-10-038546Actual
10461144.002023-02-018515Actual
4776142.002022-09-038564Actual
1392841.002023-05-038556Actual
3183981.002024-10-028566Actual
8145140.002022-12-048564Actual
2650937.992024-05-0285411Actual
1559548.002023-07-048573Actual
2546520.972024-04-0285511Actual
2093465.002023-12-048516Actual
35153105.002025-01-018536Actual
3219085.872024-10-0285411Actual
850870.002022-12-048546Budget
30422248.002024-09-028564Actual
1299480.002023-04-038546Budget
65280.002022-05-038546Budget
1197374.002023-03-038566Actual
12302104.112023-03-038568Actual
1934017.782023-10-0385311Actual
2757949.702024-06-0285211Actual
3656126.002022-08-038564Actual
25143245.002024-04-028517Actual
31513339.002024-10-028514Actual
75990.002022-05-038566Budget
5901107.002022-10-038564Actual
34297175.332024-12-038568Actual
19811131.002023-11-038515Actual
29176173.002024-08-028563Actual
5900100.002022-10-038564Budget
3441082.682024-12-0385311Actual
3285027.002024-11-028526Actual
13243141.002023-04-038567Actual
33112340.482024-11-028518Actual
340690.002022-08-038513Budget
6700119.272022-10-038568Actual
8834100.002022-12-048518Budget
9346131.002023-01-018515Actual
7025130.002022-11-038564Actual
38154113.532025-03-0385213Actual
36155250.002025-02-018515Actual
122682.002022-06-038563Actual
3753895.002025-03-038566Actual
32517275.002024-11-028513Actual
26873225.002024-06-028563Actual
25678-3784.402024-05-0185712Actual
6450200.002022-10-038517Budget
999670.002023-01-018528Budget
23646145.002024-03-028563Actual
3068047.002024-09-028556Actual
35769180.552025-01-0185612Actual
1795345.002023-09-038546Actual
3005920.972024-08-0285212Actual
3685777.362025-02-0185112Actual
504540.002022-09-038526Budget
2672160.902024-05-0285113Actual
215428.212023-12-0485112Actual
29857147.572024-08-0285111Actual
5980164.002022-10-038515Actual
1842339.062023-09-0385611Actual
2291111.002022-07-048513Actual
22132178.002024-01-018517Actual
20136128.002023-11-038567Actual
894170.002022-12-048568Budget
839200.002022-05-038517Budget
346863.002022-08-038563Actual
1413100.002022-06-038564Budget
5325135.002022-09-038517Actual
3520541.002025-01-018556Actual
3512536.002025-01-018526Actual
16161187.452023-07-048568Actual
23766134.002024-03-028564Actual
6042131.002022-10-038565Actual
31336127.572024-09-0285613Actual
31157102.892024-09-0285112Actual
4917100.002022-09-038565Budget
31393322.002024-10-028513Actual
11066235.932023-02-018518Actual
130420.002022-06-038573Budget
24676178.002024-04-028563Actual
21877100.002024-01-018565Actual
31099101.822024-09-0285611Actual
11820100.002023-03-038536Budget
294247.002022-07-048556Actual
4856167.002022-09-038515Actual
631140.002022-10-038556Actual
22854105.002024-02-018565Actual
1353174.002022-06-038514Actual
11502135.002023-03-038564Actual
32823115.002024-11-028516Actual
840142.002022-05-038517Actual
3638883.002025-02-018566Actual
354630.002022-08-038573Budget
287100.002022-05-038564Budget
1310280.002023-04-038566Budget
1412123.002022-06-038564Actual
18068214.002023-09-038517Actual
1523964.592023-06-0385111Actual
16655197.002023-08-038514Actual
34827179.002025-01-018563Actual
25735170.002024-05-028563Actual
2134149.702023-12-0485111Actual
2234465.652024-01-0185111Actual
34912361.002025-01-018514Actual
7711100.002022-11-038518Budget
1299589.002023-04-038546Actual
164473.952023-07-0485212Actual
749268.002022-11-038566Actual
775993.512022-11-038528Actual
24233135.932024-03-028528Actual
2494660.002024-04-028516Actual
10382108.002023-02-018564Actual
25264143.512024-04-028528Actual
27694100.762024-06-0285611Actual
21632249.002024-01-018513Actual
401670.002022-08-038546Budget
28966123.102024-07-0385612Actual
35388373.822025-01-018518Actual
2878577.362024-07-0385411Actual
3970109.002022-08-038536Actual
2031369.912023-11-0385111Actual
31304124.062024-09-0285213Actual
55736.002022-05-038526Actual
1079055.002023-02-018556Actual
973080.002023-01-018566Budget
1698178.002023-08-038566Actual
499792.002022-09-038516Actual
326860.002022-07-048528Budget
1751013.532023-08-0385612Actual
1169113.002022-06-038513Actual
7631100.002022-11-038567Budget
34792300.002025-01-018513Actual
9948288.972023-01-018518Actual
3260994.002024-11-028573Actual
37629242.002025-03-038567Actual
14177134.422023-05-038568Actual
332870.002022-07-048568Budget
30210124.062024-08-0285613Actual
18161231.392023-09-038518Actual
6217112.002022-10-038536Actual
18189108.662023-09-038528Actual
17814134.002023-09-038565Actual
29737384.422024-08-028518Actual
37035125.822025-02-0185613Actual
32963103.002024-11-028566Actual
11643100.002023-03-038565Budget
1887659.002023-10-038516Actual
12113100.002023-03-038567Budget
1544613.532023-06-0385612Actual
26781129.322024-05-0285613Actual
10322200.002023-02-018514Budget
23824143.002024-03-028515Actual
4124110.002022-08-038566Actual
29799208.662024-08-028568Actual
6218100.002022-10-038536Budget
289480.002022-07-048546Budget
2440643.312024-03-0285411Actual
27459254.122024-06-028528Actual
1304262.002023-04-038556Actual
1111470.002023-02-018528Budget
3927997.742025-04-0385113Actual
2832027.002024-07-038526Actual
255835.012024-04-0285212Actual
1384822.002023-05-038526Actual
3101132.672024-09-0285211Actual
850963.002022-12-048546Actual
11503100.002023-03-038564Budget
23109180.002024-02-018517Actual
2955445.002024-08-028556Actual
1830811.402023-09-0385211Actual
3857548.002025-04-038526Actual
38362360.002025-04-038514Actual
32050202.602024-10-028568Actual
2402451.002024-03-028556Actual
1131560.002023-03-038563Budget
789991.002022-12-048513Actual
908070.002023-01-018563Budget
1580981.002023-07-048516Actual
35887129.322025-01-0185613Actual
15147114.722023-06-038528Actual
3573644.382025-01-0185212Actual
3015155.642024-08-0285113Actual
9882.002022-05-038563Actual
1936731.612023-10-0385411Actual
915930.002023-01-018573Budget
13323231.392023-04-038518Actual
2101564.002023-12-048546Actual
7710181.392022-11-038518Actual
4264100.002022-08-038567Budget
3221243.512022-07-048518Actual
2255013.532024-01-0185612Actual
1289940.002023-04-038526Budget
2193561.002024-01-018516Actual
12568184.002023-04-038514Actual
1529427.362023-06-0385311Actual
55630.002022-05-038526Budget
27813168.852024-06-0285612Actual
3794100.002022-08-038565Budget
33054222.002024-11-028567Actual
33855202.002024-12-038515Actual
637090.002022-10-038566Budget
265368.212024-05-0285511Actual
2473334.002024-04-028573Actual
19107207.002023-10-038567Actual
168030.002022-06-038526Budget
17687140.002023-09-038514Actual
33762301.002024-12-038514Actual
1482974.002023-06-038516Actual
2728177.002024-06-028566Actual
1252138.002023-04-038573Actual
7164126.002022-11-038565Actual
21128156.002023-12-048517Actual
509106.002022-05-038516Actual
7572200.002022-11-038517Budget
1186770.002023-03-038546Actual
20194261.692023-11-038518Actual
2614160.002022-07-048515Actual
393831522.902025-05-028575Actual
606104.002022-05-038536Actual
2716837.002024-06-028526Actual
275188.002022-07-048516Actual
26334185.932024-05-028528Actual
36538442.002025-02-018518Actual
29296178.002024-08-028564Actual
32637395.002024-11-028514Actual
743331.002022-11-038556Actual
3178064.002024-10-028546Actual
1491051.002023-06-038546Actual
14115270.782023-05-038518Actual
9021101.002023-01-018513Actual
33889217.002024-12-038565Actual
12772101.002023-04-038565Actual
275090.002022-07-048516Budget
781970.002022-11-038568Budget
683882.002022-11-038563Actual
17602190.002023-09-038563Actual
205147.142023-11-0385112Actual
3998.002022-05-038513Actual
1928565.652023-10-0385111Actual
33232148.632024-11-0285111Actual
28142194.002024-07-038564Actual
13545200.002023-05-038563Actual
3397432.002024-12-038526Actual
22253119.272024-01-018528Actual
1027430.002023-02-018573Budget
1084892.002023-02-018566Actual
2988532.672024-08-0285211Actual
168139.002022-06-038526Actual
36600175.332025-02-018568Actual
24113200.002024-03-028517Actual
514070.002022-09-038546Budget
14736155.002023-06-038515Actual
3793164.002022-08-038565Actual
1627429.482023-07-0485311Actual
122780.002022-06-038563Budget
23731179.002024-03-028514Actual
393771255.502025-05-028573Actual
3225082.682024-10-0285611Actual
509494.002022-09-038536Actual
2947430.002024-08-028526Actual
2671160.002022-07-048565Actual
1901575.002023-10-038566Actual
37003146.872025-02-0185213Actual
25917188.002024-05-028515Actual
1553105.002022-06-038565Actual
2034119.912023-11-0385211Actual
12051200.002023-03-038517Budget
3458434.802024-12-0385212Actual
17159101.082023-08-038528Actual
2096124.002023-12-048526Actual
1337070.002023-04-038528Budget
2435220.972024-03-0285211Actual
177680.002022-06-038546Budget
130517.002022-06-038573Actual
612090.002022-10-038516Budget
3679979.482025-02-0185611Actual
8365122.002022-12-048516Actual

Generated 2025-06-02 07:35:15.655 UTC