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458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1343180.002023-04-028568Budget
6511144.002022-10-028567Actual
1898333.002023-10-028556Actual
1396170.002023-05-028566Actual
18818147.002023-10-028565Actual
3005920.972024-08-0185212Actual
3783526.292025-03-0285211Actual
1689684.002023-08-028536Actual
30805220.002024-09-018567Actual
2988532.672024-08-0185211Actual
130517.002022-06-028573Actual
13510273.002023-05-028513Actual
2293917.002024-01-318526Actual
29051185.472024-07-0285213Actual
19846108.002023-11-028565Actual
19165349.572023-10-028518Actual
789991.002022-12-038513Actual
999670.002022-12-318528Budget
499690.002022-09-028516Budget
245257.142024-03-0185112Actual
2843389.002024-07-028566Actual
452890.002022-09-028513Budget
524789.002022-09-028566Actual
3373460.002024-12-028573Actual
29141317.002024-08-018513Actual
12381100.002023-04-028513Budget
3656126.002022-08-028564Actual
406446.002022-08-028556Actual
23202228.362024-01-318518Actual
20629298.002023-12-038513Actual
1833530.552023-09-0285311Actual
34498134.802024-12-0285611Actual
17687140.002023-09-028514Actual
1544613.532023-06-0285612Actual
235180.002022-07-038563Budget
1969175.002023-11-028573Actual
387290.002022-08-028516Budget
3343419.912024-11-0185212Actual
2237228.422023-12-3185211Actual
888370.002022-12-038528Budget
38455202.002025-04-028515Actual
2714183.002024-06-018516Actual
36097227.002025-01-318564Actual
2993982.682024-08-0185411Actual
20876145.002023-12-038565Actual
3015155.642024-08-0185113Actual
2716837.002024-06-018526Actual
39339171.432025-04-0285613Actual
256622133.302024-04-308576Actual
346960.002022-08-028563Budget
579330.002022-10-028573Budget
9207200.002022-12-318514Budget
23144206.002024-01-318567Actual
4917100.002022-09-028565Budget
2873141.192024-07-0285211Actual
182340.002022-06-028556Budget
33054222.002024-11-018567Actual
1191350.002023-03-028556Budget
35708108.212024-12-3185112Actual
4918132.002022-09-028565Actual
3127769.672024-09-0185113Actual
13432154.112023-04-028568Actual
412590.002022-08-028566Budget
11582200.002023-03-028515Budget
12709172.002023-04-028515Actual
3559068.852024-12-3185411Actual
177680.002022-06-028546Budget
2239936.932023-12-3185311Actual
8693200.002022-12-038517Budget
8084200.002022-12-038514Budget
2151120.782022-06-028528Actual
31428172.002024-10-018563Actual
1289940.002023-04-028526Budget
18103126.002023-09-028567Actual
8365122.002022-12-038516Actual
571466.002022-10-028563Actual
7025130.002022-11-028564Actual
1488488.002023-06-028536Actual
30983117.782024-09-0185111Actual
16783147.002023-08-028565Actual
25665956.602024-04-308577Actual
11441208.002023-03-028514Actual
2031369.912023-11-0285111Actual
1446811.402023-05-0285612Actual
1390256.002023-05-028546Actual
27196120.002024-06-018536Actual
34355173.102024-12-0285111Actual
31219150.762024-09-0185612Actual
30515193.002024-09-018565Actual
215428.212023-12-0385112Actual
1485629.002023-06-028526Actual
445080.002022-08-028568Budget
3794998.632025-03-0285611Actual
31304124.062024-09-0185213Actual
1087101.082022-05-028568Actual
4124110.002022-08-028566Actual
226200.002022-05-028514Budget
1535561.402023-06-0285611Actual
25264143.512024-04-018528Actual
20222141.992023-11-028528Actual
17820.002022-05-028573Budget
9948288.972022-12-318518Actual
33553118.802024-11-0185213Actual
13545200.002023-05-028563Actual
9403148.002022-12-318565Actual
1197280.002023-03-028566Budget
3520541.002024-12-318556Actual
37247253.002025-03-028564Actual
27431343.512024-06-018518Actual
1636234.802023-07-0385611Actual
26367178.362024-05-018568Actual
15716116.002023-07-038515Actual
10382108.002023-01-318564Actual
626591.002022-10-028546Actual
5465100.002022-09-028518Budget
1692257.002023-08-028546Actual
691630.002022-11-028573Budget
1059990.002023-01-318516Budget
1139230.002023-03-028573Budget
4449125.332022-08-028568Actual
29296178.002024-08-018564Actual
2615253.002024-05-018566Actual
9809200.002022-12-318517Budget
1168100.002022-06-028513Budget
10928158.002023-01-318517Actual
3632972.002025-01-318546Actual
38100.002022-05-028513Budget
1084980.002023-01-318566Budget
8834100.002022-12-038518Budget
25857149.002024-05-018564Actual
27606102.892024-06-0185311Actual
2305276.002024-01-318566Actual
28611181.392024-07-028528Actual
2840055.002024-07-028556Actual
962670.002022-12-318546Budget
26748181.962024-05-0185213Actual
1177140.002023-03-028526Budget
20842142.002023-12-038515Actual
22132178.002023-12-318517Actual
605100.002022-05-028536Budget
1353174.002022-06-028514Actual
4715192.002022-09-028514Actual
392151.002022-08-028526Actual
134731687.502023-05-018573Actual
1299480.002023-04-028546Budget
2004462.002023-11-028566Actual
26211256.002024-05-018517Actual
3118535.872024-09-0185212Actual
17193146.542023-08-028568Actual
1532141.192023-06-0285411Actual
6965176.002022-11-028514Actual
5385100.002022-09-028567Budget
108870.002022-05-028568Budget
354732.002022-08-028573Actual
34827179.002024-12-318563Actual
1467891.002023-06-028564Actual
1224070.002023-03-028528Budget
9810178.002022-12-318517Actual
28108395.002024-07-028514Actual
3220100.002022-07-038518Budget
2098992.002023-12-038536Actual
215060.002022-06-028528Budget
2611938.002024-05-018556Actual
38838376.852025-04-028518Actual
908169.002022-12-318563Actual
28904100.762024-07-0285112Actual
2893219.912024-07-0285212Actual
33947106.002024-12-028516Actual
781970.002022-11-028568Budget
3219085.872024-10-0185411Actual
3635556.002025-01-318556Actual
3906713.532025-04-0285511Actual
16655197.002023-08-028514Actual
31896297.002024-10-018517Actual
30093139.062024-08-0185612Actual
14055190.002023-05-028567Actual
14525236.002023-06-028513Actual
17779108.002023-09-028515Actual
122682.002022-06-028563Actual
2196225.002023-12-318526Actual
174525.012023-08-0285112Actual
25178177.002024-04-018567Actual
775870.002022-11-028528Budget
2394414.002024-03-018526Actual
30210124.062024-08-0185613Actual
9949100.002022-12-318518Budget
12051200.002023-03-028517Budget
3794100.002022-08-028565Budget
22286126.842023-12-318568Actual
3793164.002022-08-028565Actual
18189108.662023-09-028528Actual
7632153.002022-11-028567Actual
256158.212024-04-0185612Actual
144107.142023-05-0285112Actual
4714200.002022-09-028514Budget
1078950.002023-01-318556Budget
2848120.002022-07-038536Actual
29176173.002024-08-018563Actual
1662779.002023-08-028573Actual
35388373.822024-12-318518Actual
2642782.682024-05-0185111Actual
3523881.002024-12-318566Actual
36918120.972025-01-3185612Actual
13244100.002023-04-028567Budget
34676125.822024-12-0285113Actual
32552167.002024-11-018563Actual
2645534.802024-05-0185211Actual
1491200.002022-06-028515Budget
33140167.752024-11-018528Actual
2340442.252024-01-3185411Actual
3800769.912025-03-0285112Actual
2787162.662024-06-0185113Actual
1589052.002023-07-038546Actual
14020158.002023-05-028517Actual
1059896.002023-01-318516Actual
37629242.002025-03-028567Actual
37749237.452025-03-028568Actual
289480.002022-07-038546Budget
21666185.002023-12-318563Actual
3000104.002022-07-038566Actual
509494.002022-09-028536Actual
286132.002022-05-028564Actual
3062897.002024-09-018536Actual
894284.422022-12-038568Actual
2136928.422023-12-0385211Actual
2952870.002024-08-018546Actual
8085205.002022-12-038514Actual
25952161.002024-05-018565Actual
3079200.002022-07-038517Budget
3446427.362024-12-0285511Actual
3747981.002025-03-028546Actual
28966123.102024-07-0285612Actual
36538442.002025-01-318518Actual
616843.002022-10-028526Actual
1789925.002023-09-028526Actual
26992192.002024-06-018564Actual
3745397.002025-03-028536Actual
33174205.632024-11-018568Actual
12631100.002023-04-028564Budget
25673-4182.202024-04-3085711Actual
23109180.002024-01-318517Actual
1554100.002022-06-028565Budget
855540.002022-12-038556Budget
38242300.002025-04-028513Actual
9482100.002022-12-318516Budget
3488475.002024-12-318573Actual
4204126.002022-08-028517Actual
188590.002022-06-028566Budget
2370334.002024-03-018573Actual
6218100.002022-10-028536Budget
8462112.002022-12-038536Actual
2157511.402023-12-0385612Actual
2832027.002024-07-028526Actual
1384822.002023-05-028526Actual
34792300.002024-12-318513Actual
34002116.002024-12-028536Actual
1482974.002023-06-028516Actual
3141110.002022-07-038567Actual
2443310.332024-03-0185511Actual
16748149.002023-08-028515Actual
729040.002022-11-028526Budget
2024100.002022-06-028567Budget
795872.002022-12-038563Actual
2497316.002024-04-018526Actual
15623146.002023-07-038514Actual
50890.002022-05-028516Budget
7898100.002022-12-038513Budget
34143309.002024-12-028517Actual
22225235.932023-12-318518Actual
1027529.002023-01-318573Actual
24888118.002024-04-018565Actual
2473334.002024-04-018573Actual
34735113.532024-12-0285613Actual
3327123.812022-07-038568Actual
2549853.952024-04-0185611Actual
184819.272023-09-0285112Actual
18161231.392023-09-028518Actual
565390.002022-10-028513Budget
24761176.002024-04-018514Actual
35769180.552024-12-3185612Actual
612090.002022-10-028516Budget
749380.002022-11-028566Budget
401781.002022-08-028546Actual
1733344.382023-08-0285411Actual
21877100.002023-12-318565Actual
4855200.002022-09-028515Budget
39040101.822025-04-0285411Actual
1186680.002023-03-028546Budget
11503100.002023-03-028564Budget
1197374.002023-03-028566Actual
164788.212023-07-0385612Actual
1412123.002022-06-028564Actual
5840223.002022-10-028514Actual
1632811.402023-07-0385511Actual
3328760.332024-11-0185311Actual
1669099.002023-08-028564Actual
11067100.002023-01-318518Budget
663980.002022-10-028528Budget
839200.002022-05-028517Budget
30770287.002024-09-018517Actual
36190166.002025-01-318565Actual
32108134.802024-10-0185111Actual
2072140.002023-12-038573Actual
5901107.002022-10-028564Actual
13726162.002023-05-028515Actual
2603917.002024-05-018526Actual
15751130.002023-07-038565Actual
967340.002022-12-318556Budget
2042223.102023-11-0285511Actual
2299348.002024-01-318546Actual
16041184.002023-07-038567Actual
2508676.002024-04-018566Actual
1029107.142022-05-028528Actual
6512100.002022-10-028567Budget
2397293.002024-03-018536Actual
2193561.002023-12-318516Actual
27694100.762024-06-0185611Actual
8286112.002022-12-038565Actual
294247.002022-07-038556Actual
2944790.002024-08-018516Actual
2142343.312023-12-0385411Actual
4264100.002022-08-028567Budget
2500197.002024-04-018536Actual
34618158.212024-12-0285612Actual
1310280.002023-04-028566Budget
354630.002022-08-028573Budget
2103207.152022-06-028518Actual
32765226.002024-11-018565Actual
75886.002022-05-028566Actual
2440643.312024-03-0185411Actual
38277168.002025-04-028563Actual
75990.002022-05-028566Budget
15538158.002023-07-038563Actual
3103894.382024-09-0185311Actual
14177134.422023-05-028568Actual
1477198.002023-06-028565Actual
504440.002022-09-028526Actual
2435220.972024-03-0185211Actual
551380.002022-09-028528Budget
21632249.002023-12-318513Actual
775993.512022-11-028528Actual
894170.002022-12-038568Budget
571560.002022-10-028563Budget
749268.002022-11-028566Actual
2234465.652023-12-3185111Actual
3865560.002025-04-028556Actual
33468136.932024-11-0185612Actual
7104100.002022-11-028515Budget
15181132.902023-06-028568Actual
24641298.002024-04-018513Actual
33232148.632024-11-0185111Actual
18571335.002023-10-028513Actual
612185.002022-10-028516Actual
3553664.592024-12-3185211Actual
1084892.002023-01-318566Actual
265368.212024-05-0185511Actual
22642161.002024-01-318563Actual
2955445.002024-08-018556Actual
35416173.812024-12-318528Actual
2291271.002024-01-318516Actual
2245967.782023-12-3185611Actual
31513339.002024-10-018514Actual
1117580.002023-01-318568Budget
24205248.062024-03-018518Actual
2101564.002023-12-038546Actual
164208.212023-07-0385112Actual
10927200.002023-01-318517Budget
1621965.652023-07-0385111Actual
3216375.232024-10-0185311Actual
2148442.252023-12-0385611Actual
28235204.002024-07-028565Actual
16570169.002023-08-028563Actual
12302104.112023-03-028568Actual
29644306.002024-08-018517Actual
3331458.212024-11-0185411Actual
32050202.602024-10-018568Actual
2991290.122024-08-0185311Actual
25678-3784.402024-04-3085712Actual
168030.002022-06-028526Budget
2034119.912023-11-0285211Actual
38069180.552025-03-0285612Actual
25735170.002024-05-018563Actual
3178064.002024-10-018546Actual
973080.002022-12-318566Budget
1836230.552023-09-0285411Actual
37715243.512025-03-028528Actual
245522.892024-03-0185212Actual
2332250.762024-01-3185111Actual
340690.002022-08-028513Budget
2405654.002024-03-018566Actual
31548192.002024-10-018564Actual
9020100.002022-12-318513Budget
1990476.002023-11-028516Actual
3898659.272025-04-0285211Actual
1079055.002023-01-318556Actual
2335032.672024-01-3185211Actual
17602190.002023-09-028563Actual
195439.272023-10-0285612Actual
1177055.002023-03-028526Actual
1559548.002023-07-038573Actual
3397432.002024-12-028526Actual
33889217.002024-12-028565Actual
393771255.502025-05-018573Actual
18068214.002023-09-028517Actual
850870.002022-12-038546Budget
1285090.002023-04-028516Budget
1013697.002023-01-318513Actual
2172334.002023-12-318573Actual
2355410.332024-01-3185612Actual
256531012.202024-04-308573Actual
2722285.002024-06-018546Actual
861489.002022-12-038566Actual
39386-105.002025-05-018576Actual
37035125.822025-01-3185613Actual
8882108.662022-12-038528Actual
130420.002022-06-028573Budget
1423753.952023-05-0285111Actual
392040.002022-08-028526Budget
3455687.992024-12-0285112Actual
39402-2414.802025-05-0185712Actual
182435.002022-06-028556Actual
5093100.002022-09-028536Budget
19227125.332023-10-028568Actual
1591646.002023-07-038556Actual
289581.002022-07-038546Actual
2269969.002024-01-318573Actual
1064737.002023-01-318526Actual
37340198.002025-03-028565Actual
2778022.042024-06-0185212Actual
38745317.002025-04-028517Actual
23611264.002024-03-018513Actual
2606780.002024-05-018536Actual
1529427.362023-06-0285311Actual
1230180.002023-03-028568Budget
458960.002022-09-028563Budget
2476200.002022-07-038514Budget
5574114.722022-09-028568Actual
30387314.002024-09-018514Actual
9579111.002022-12-318536Actual
194853.952023-10-0285112Actual
2505327.002024-04-018556Actual
9021101.002022-12-318513Actual
12710200.002023-04-028515Budget
6700119.272022-10-028568Actual
21843155.002023-12-318515Actual
35854134.592024-12-3185213Actual
33762301.002024-12-028514Actual
7163100.002022-11-028565Budget
65367.002022-05-028546Actual
22820138.002024-01-318515Actual
2437928.422024-03-0185311Actual
8756135.002022-12-038567Actual
39101117.782025-04-0285611Actual
37595282.002025-03-028517Actual
11819110.002023-03-028536Actual
14736155.002023-06-028515Actual
1387667.002023-05-028536Actual
5841200.002022-10-028514Budget

Generated 2025-06-01 11:57:41.815 UTC