[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 512  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-03-058565Actual
14020158.002023-06-048517Actual
7243109.002022-12-058516Actual
12771100.002023-05-058565Budget
1059990.002023-03-058516Budget
30925249.572024-10-048568Actual
3676734.802025-03-0585511Actual
19107207.002023-11-048567Actual
33553118.802024-12-0485213Actual
275188.002022-08-058516Actual
31513339.002024-11-038514Actual
683970.002022-12-058563Budget
17567317.002023-10-058513Actual
12052150.002023-04-048517Actual
19165349.572023-11-048518Actual
2606780.002024-06-038536Actual
2724840.002024-07-048556Actual
1117580.002023-03-058568Budget
8084200.002023-01-058514Budget
1310280.002023-05-058566Budget
4855200.002022-10-058515Budget
31930249.002024-11-038567Actual
31336127.572024-10-0485613Actual
33020322.002024-12-048517Actual
795872.002023-01-058563Actual
1893184.002023-11-048536Actual
7103122.002022-12-058515Actual
2004462.002023-12-058566Actual
1027430.002023-03-058573Budget
8693200.002023-01-058517Budget
2394414.002024-04-038526Actual
1382187.002023-06-048516Actual
22167180.002024-02-028567Actual
10461144.002023-03-058515Actual
1964152.002022-07-058517Actual
21163142.002024-01-058567Actual
2502753.002024-05-048546Actual
781970.002022-12-058568Budget
38362360.002025-05-058514Actual
27050224.002024-07-048515Actual
3488475.002025-02-028573Actual
162479.272023-08-0585211Actual
1376194.002023-06-048565Actual
8285100.002023-01-058565Budget
3627529.002025-03-058526Actual
38838376.852025-05-058518Actual
962670.002023-02-028546Budget
1975392.002023-12-058564Actual
2893219.912024-08-0485212Actual
2391790.002024-04-038516Actual
1139230.002023-04-048573Budget
980100.002022-06-048518Budget
626591.002022-11-048546Actual
31754114.002024-11-038536Actual
11176119.272023-03-058568Actual
134852463.302023-06-038577Actual
35295285.002025-02-028517Actual
3512536.002025-02-028526Actual
26992192.002024-07-048564Actual
3441082.682025-01-0485311Actual
37749237.452025-04-048568Actual
3405449.002025-01-048556Actual
14055190.002023-06-048567Actual
13244100.002023-05-058567Budget
2672100.002022-08-058565Budget
1131560.002023-04-048563Budget
3736133.002022-09-048515Actual
3328760.332024-12-0485311Actual
27196120.002024-07-048536Actual
194853.952023-11-0485112Actual
2370334.002024-04-038573Actual
25178177.002024-05-048567Actual
144373.952023-06-0485212Actual
5841200.002022-11-048514Budget
2096124.002024-01-058526Actual
22727169.002024-03-048514Actual
5464276.842022-10-058518Actual
1833530.552023-10-0585311Actual
3065457.002024-10-048546Actual
1019660.002023-03-058563Budget
1396170.002023-06-048566Actual
1461635.002023-07-058573Actual
23646145.002024-04-038563Actual
33468136.932024-12-0485612Actual
2134149.702024-01-0585111Actual
182340.002022-07-058556Budget
33889217.002025-01-048565Actual
6450200.002022-11-048517Budget
2546520.972024-05-0485511Actual
4263133.002022-09-048567Actual
8365122.002023-01-058516Actual
3791613.532025-04-0485511Actual
3148569.002024-11-038573Actual
2884679.482024-08-0485611Actual
154137.142023-07-0585112Actual
30210124.062024-09-0385613Actual
3000104.002022-08-058566Actual
11254127.002023-04-048513Actual
35040157.002025-02-028565Actual
4918132.002022-10-058565Actual
38745317.002025-05-058517Actual
13476-537.002023-06-038574Actual
235228.212024-03-0485112Actual
23230122.302024-03-048528Actual
2337736.932024-03-0485311Actual
33232148.632024-12-0485111Actual
1890330.002023-11-048526Actual
1029107.142022-06-048528Actual
1842339.062023-10-0585611Actual
28703148.632024-08-0485111Actual
31428172.002024-11-038563Actual
294140.002022-08-058556Budget
1353174.002022-07-058514Actual
21283135.932024-01-058568Actual
37247253.002025-04-048564Actual
631140.002022-11-048556Actual
24113200.002024-04-038517Actual
2207571.002024-02-028566Actual
1360472.002023-06-048573Actual
504540.002022-10-058526Budget
19811131.002023-12-058515Actual
2211126.842022-07-058568Actual
21666185.002024-02-028563Actual
9345100.002023-02-028515Budget
7571211.002022-12-058517Actual
3523881.002025-02-028566Actual
34676125.822025-01-0485113Actual
2296783.002024-03-048536Actual
65280.002022-06-048546Budget
1895743.002023-11-048546Actual
2479583.002024-05-048564Actual
14177134.422023-06-048568Actual
973171.002023-02-028566Actual
36190166.002025-03-058565Actual
35005268.002025-02-028515Actual
8286112.002023-01-058565Actual
22225235.932024-02-028518Actual
38490234.002025-05-058565Actual
915820.002023-02-028573Actual
1698178.002023-09-048566Actual
6964200.002022-12-058514Budget
1299589.002023-05-058546Actual
215060.002022-07-058528Budget
256561311.102024-06-028574Actual
19072212.002023-11-048517Actual
4203200.002022-09-048517Budget
3334891.192024-12-0485611Actual
18818147.002023-11-048565Actual
235180.002022-08-058563Budget
663980.002022-11-048528Budget
458960.002022-10-058563Budget
346960.002022-09-048563Budget
1939423.102023-11-0485511Actual
1934017.782023-11-0485311Actual
10520100.002023-03-058565Budget
25298149.572024-05-048568Actual
3969100.002022-09-048536Budget
2242643.312024-02-0285411Actual
29389185.002024-09-038565Actual
4342100.002022-09-048518Budget
7025130.002022-12-058564Actual
683882.002022-12-058563Actual
2878577.362024-08-0485411Actual
518751.002022-10-058556Actual
1636234.802023-08-0585611Actual
39101117.782025-05-0585611Actual
2549853.952024-05-0485611Actual
256681156.002024-06-028578Actual
3753895.002025-04-048566Actual
2072140.002024-01-058573Actual
17927100.002023-10-058536Actual
30480211.002024-10-048515Actual
3865560.002025-05-058556Actual
3141110.002022-08-058567Actual
2045639.062023-12-0585611Actual
1197374.002023-04-048566Actual
12710200.002023-05-058515Budget
10987100.002023-03-058567Budget
1413100.002022-07-058564Budget
850963.002023-01-058546Actual
1387667.002023-06-048536Actual
174525.012023-09-0485112Actual
15181132.902023-07-058568Actual
637090.002022-11-048566Budget
9403148.002023-02-028565Actual
9482100.002023-02-028516Budget
2136928.422024-01-0585211Actual
21751157.002024-02-028514Actual
294247.002022-08-058556Actual
242820.002022-08-058573Budget
31606223.002024-11-038515Actual
33797194.002025-01-048564Actual
2714183.002024-07-048516Actual
579234.002022-11-048573Actual
1963200.002022-07-058517Budget
3225082.682024-11-0385611Actual
3293040.002024-12-048556Actual
27373212.002024-07-048567Actual
962761.002023-02-028546Actual
1078950.002023-03-058556Budget
9949100.002023-02-028518Budget
2024100.002022-07-058567Budget
29141317.002024-09-038513Actual
30983117.782024-10-0485111Actual
12381100.002023-05-058513Budget
2343111.402024-03-0485511Actual
1662779.002023-09-048573Actual
1627429.482023-08-0585311Actual
738674.002022-12-058546Actual
8834100.002023-01-058518Budget
16006205.002023-08-058517Actual
275090.002022-08-058516Budget
2036817.782023-12-0585311Actual
38455202.002025-05-058515Actual
1491200.002022-07-058515Budget
3793164.002022-09-048565Actual
953041.002023-02-028526Actual
38154113.532025-04-0485213Actual
32823115.002024-12-048516Actual
3446427.362025-01-0485511Actual
10462200.002023-03-058515Budget
33526108.272024-12-0485113Actual
1384822.002023-06-048526Actual
182435.002022-07-058556Actual
1390256.002023-06-048546Actual
3800769.912025-04-0485112Actual
24147150.002024-04-038567Actual
2672160.902024-06-0385113Actual
242928.002022-08-058573Actual
22253119.272024-02-028528Actual
19719154.002023-12-058514Actual
393891569.902025-06-038577Actual
10322200.002023-03-058514Budget
2269969.002024-03-048573Actual
21632249.002024-02-028513Actual
915930.002023-02-028573Budget
2340442.252024-03-0485411Actual
34143309.002025-01-048517Actual
7632153.002022-12-058567Actual
1482974.002023-07-058516Actual
3142100.002022-08-058567Budget
11440200.002023-04-048514Budget
39386-105.002025-06-038576Actual
24761176.002024-05-048514Actual
2988532.672024-09-0385211Actual
29502122.002024-09-038536Actual
102860.002022-06-048528Budget
25264143.512024-05-048528Actual
605100.002022-06-048536Budget
55630.002022-06-048526Budget
9206202.002023-02-028514Actual
18571335.002023-11-048513Actual
3408674.002025-01-048566Actual
2843389.002024-08-048566Actual
13181139.002023-05-058517Actual
37340198.002025-04-048565Actual
2579453.002024-06-038573Actual
33174205.632024-12-048568Actual
13666123.002023-06-048564Actual
34236373.822025-01-048518Actual
38277168.002025-05-058563Actual
1801167.002023-10-058566Actual
1493643.002023-07-058556Actual
1591646.002023-08-058556Actual
256531012.202024-06-028573Actual
1019771.002023-03-058563Actual
38900190.482025-05-058568Actual
4204126.002022-09-048517Actual
2102100.002022-07-058518Budget
26246198.002024-06-038567Actual
35153105.002025-02-028536Actual
7631100.002022-12-058567Budget
28235204.002024-08-048565Actual
18691176.002023-11-048514Actual
3180648.002024-11-038556Actual
354630.002022-09-048573Budget
177680.002022-07-058546Budget
35887129.322025-02-0285613Actual
5325135.002022-10-058517Actual
392151.002022-09-048526Actual
30302193.002024-10-048563Actual
27988319.002024-08-048513Actual
1252030.002023-05-058573Budget
1412123.002022-07-058564Actual
1289834.002023-05-058526Actual
1491051.002023-07-058546Actual
1730120.002022-07-058536Actual
7572200.002022-12-058517Budget
6042131.002022-11-048565Actual
5980164.002022-11-048515Actual
3656126.002022-09-048564Actual
2093465.002024-01-058516Actual
65367.002022-06-048546Actual
1343180.002023-05-058568Budget
7024100.002022-12-058564Budget
29261308.002024-09-038514Actual
3632972.002025-03-058546Actual
2508676.002024-05-048566Actual
2505327.002024-05-048556Actual
3101132.672024-10-0485211Actual
184819.272023-10-0585112Actual
3290477.002024-12-048546Actual
393771255.502025-06-038573Actual
1087101.082022-06-048568Actual
3559068.852025-02-0285411Actual
8364100.002023-01-058516Budget
205147.142023-12-0585112Actual
11582200.002023-04-048515Budget
2057212.462023-12-0585612Actual
36600175.332025-03-058568Actual
499690.002022-10-058516Budget
6700119.272022-11-048568Actual
18222167.752023-10-058568Actual
22854105.002024-03-048565Actual
981219.272022-06-048518Actual
427112.002022-06-048565Actual
19846108.002023-12-058565Actual
13432154.112023-05-058568Actual
30891166.242024-10-048528Actual
2778022.042024-07-0485212Actual
2239936.932024-02-0285311Actual
3857548.002025-05-058526Actual
3582764.412025-02-0285113Actual
34618158.212025-01-0485612Actual
3901359.272025-05-0585311Actual
9809200.002023-02-028517Budget
20664177.002024-01-058563Actual
28583443.512024-08-048518Actual
565290.002022-11-048513Actual
1488488.002023-07-058536Actual
28142194.002024-08-048564Actual
1797929.002023-10-058556Actual
3918744.382025-05-0585212Actual
967340.002023-02-028556Budget
12114110.002023-04-048567Actual
39306183.712025-05-0585213Actual
8085205.002023-01-058514Actual
18189108.662023-10-058528Actual
9948288.972023-02-028518Actual
1898333.002023-11-048556Actual
439080.002022-09-048528Budget
2139645.442024-01-0585311Actual
2722285.002024-07-048546Actual
33762301.002025-01-048514Actual
25143245.002024-05-048517Actual
1191436.002023-04-048556Actual
7164126.002022-12-058565Actual
22820138.002024-03-048515Actual
18725109.002023-11-048564Actual
168030.002022-07-058526Budget
5840223.002022-11-048514Actual
1169113.002022-07-058513Actual
35416173.812025-02-028528Actual
2763379.482024-07-0485411Actual
1238099.002023-05-058513Actual
1172290.002023-04-048516Budget
21843155.002024-02-028515Actual
26334185.932024-06-038528Actual
1285090.002023-05-058516Budget
1765933.002023-10-058573Actual
452890.002022-10-058513Budget
855540.002023-01-058556Budget
5385100.002022-10-058567Budget
3458434.802025-01-0485212Actual
445080.002022-09-048568Budget
36480232.002025-03-058567Actual
2666312.462024-06-0385612Actual
3220100.002022-08-058518Budget
749268.002022-12-058566Actual
34002116.002025-01-048536Actual
1725157.142023-09-0485111Actual
1079055.002023-03-058556Actual
33140167.752024-12-048528Actual
2837471.002024-08-048546Actual
13510273.002023-06-048513Actual
4343175.332022-09-048518Actual
3745397.002025-04-048536Actual
70044.002022-06-048556Actual
18161231.392023-10-058518Actual
2881217.782024-08-0485511Actual
332870.002022-08-058568Budget
2766034.802024-07-0485511Actual
3407106.002022-09-048513Actual
393801457.802025-06-038574Actual
15026236.002023-07-058517Actual
25917188.002024-06-038515Actual
12193100.002023-04-048518Budget
286132.002022-06-048564Actual
15538158.002023-08-058563Actual
30573100.002024-10-048516Actual
3071371.002024-10-048566Actual
34912361.002025-02-028514Actual
1730628.422023-09-0485311Actual
13182200.002023-05-058517Budget
163388.002022-07-058516Actual
163290.002022-07-058516Budget
1392841.002023-06-048556Actual
27606102.892024-07-0485311Actual
38185213.542025-04-0485613Actual
2405654.002024-04-038566Actual
35388373.822025-02-028518Actual
26781129.322024-06-0385613Actual
20749192.002024-01-058514Actual
2642782.682024-06-0385111Actual
509494.002022-10-058536Actual
34498134.802025-01-0485611Actual
2476200.002022-08-058514Budget
35508116.722025-02-0285111Actual
18068214.002023-10-058517Actual
21249157.142024-01-058528Actual
729151.002022-12-058526Actual
16570169.002023-09-048563Actual
8755100.002023-01-058567Budget
1928565.652023-11-0485111Actual
1942755.022023-11-0485611Actual
8462112.002023-01-058536Actual
428100.002022-06-048565Budget
2107177.002024-01-058566Actual
3833451.002025-05-058573Actual
3638883.002025-03-058566Actual
23109180.002024-03-048517Actual
5900100.002022-11-048564Budget
3172631.002024-11-038526Actual
908070.002023-02-028563Budget
908169.002023-02-028563Actual
39040101.822025-05-0585411Actual
10988142.002023-03-058567Actual
20629298.002024-01-058513Actual
3635556.002025-03-058556Actual
6041100.002022-11-048565Budget
1244260.002023-05-058563Budget
2196225.002024-02-028526Actual
30267334.002024-10-048513Actual
20784116.002024-01-058564Actual
4776142.002022-10-058564Actual
2958781.002024-09-038566Actual
1733344.382023-09-0485411Actual
3668653.952025-03-0585211Actual
1492190.002022-07-058515Actual
2497316.002024-05-048526Actual
499792.002022-10-058516Actual
255835.012024-05-0485212Actual
10383100.002023-03-058564Budget
1304150.002023-05-058556Budget
36918120.972025-03-0585612Actual
3003195.442024-09-0385112Actual
2335032.672024-03-0485211Actual
11503100.002023-04-048564Budget
4264100.002022-09-048567Budget
2808073.002024-08-048573Actual
1252138.002023-05-058573Actual
387290.002022-09-048516Budget
3035975.002024-10-048573Actual
23202228.362024-03-048518Actual
33677164.002025-01-048563Actual
25236295.032024-05-048518Actual
1177140.002023-04-048526Budget
188590.002022-07-058566Budget
8882108.662023-01-058528Actual
3520541.002025-02-028556Actual

Generated 2025-07-04 10:34:32.575 UTC