[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-06-238516Budget
3512536.002024-12-218526Actual
12630145.002023-03-238564Actual
29857147.572024-07-2285111Actual
3745397.002025-02-208536Actual
2237228.422023-12-2185211Actual
326860.002022-06-238528Budget
1689684.002023-07-238536Actual
401670.002022-07-238546Budget
27459254.122024-05-228528Actual
10322200.002023-01-218514Budget
25298149.572024-03-228568Actual
2808073.002024-06-228573Actual
37092349.002025-02-208513Actual
21877100.002023-12-218565Actual
2440643.312024-02-2085411Actual
3509881.002024-12-218516Actual
631240.002022-09-228556Budget
36445331.002025-01-218517Actual
18691176.002023-09-228514Actual
2535100.002022-06-238564Budget
10382108.002023-01-218564Actual
393801457.802025-04-218574Actual
2601250.002024-04-218516Actual
38780204.002025-03-238567Actual
466630.002022-08-238573Budget
25178177.002024-03-228567Actual
367200.002022-04-228515Budget
164788.212023-06-2385612Actual
1787291.002023-08-238516Actual
1730628.422023-07-2385311Actual
7572200.002022-10-238517Budget
900100.002022-04-228567Budget
1828055.022023-08-2385111Actual
1898333.002023-09-228556Actual
1074280.002023-01-218546Budget
2207571.002023-12-218566Actual
3216375.232024-09-2185311Actual
3225082.682024-09-2185611Actual
3556370.972024-12-2185311Actual
915820.002022-12-218573Actual
39402-2414.802025-04-2185712Actual
1586492.002023-06-238536Actual
9267100.002022-12-218564Budget
5900100.002022-09-228564Budget
2355410.332024-01-2185612Actual
9882.002022-04-228563Actual
401781.002022-07-238546Actual
33054222.002024-10-228567Actual
565390.002022-09-228513Budget
1197374.002023-02-208566Actual
1554100.002022-05-238565Budget
31548192.002024-09-218564Actual
953041.002022-12-218526Actual
2955445.002024-07-228556Actual
2204234.002023-12-218556Actual
5979200.002022-09-228515Budget
2276297.002024-01-218564Actual
13432154.112023-03-238568Actual
1969175.002023-10-238573Actual
1934017.782023-09-2285311Actual
1310381.002023-03-238566Actual
9266157.002022-12-218564Actual
33947106.002024-11-228516Actual
188471.002022-05-238566Actual
122682.002022-05-238563Actual
39386-105.002025-04-218576Actual
2193561.002023-12-218516Actual
21221316.242023-11-238518Actual
2136928.422023-11-2385211Actual
134881248.802023-04-218578Actual
1337070.002023-03-238528Budget
1197280.002023-02-208566Budget
9948288.972022-12-218518Actual
29261308.002024-07-228514Actual
13244100.002023-03-238567Budget
18189108.662023-08-238528Actual
3106577.362024-08-2285411Actual
1343180.002023-03-238568Budget
34498134.802024-11-2285611Actual
387290.002022-07-238516Budget
36918120.972025-01-2185612Actual
1496964.002023-05-238566Actual
1252138.002023-03-238573Actual
39407-1957.702025-04-2185713Actual
1559548.002023-06-238573Actual
2024100.002022-05-238567Budget
37305240.002025-02-208515Actual
9345100.002022-12-218515Budget
2399862.002024-02-208546Actual
3118535.872024-08-2285212Actual
33762301.002024-11-228514Actual
2242643.312023-12-2185411Actual
26838276.002024-05-228513Actual
12710200.002023-03-238515Budget
1632811.402023-06-2385511Actual
1172290.002023-02-208516Budget
35416173.812024-12-218528Actual
1736011.402023-07-2385511Actual
1360472.002023-04-228573Actual
3520541.002024-12-218556Actual
37247253.002025-02-208564Actual
130517.002022-05-238573Actual
24266187.452024-02-208568Actual
21249157.142023-11-238528Actual
669980.002022-09-228568Budget
2045639.062023-10-2385611Actual
30267334.002024-08-228513Actual
2337736.932024-01-2185311Actual
2606780.002024-04-218536Actual
31754114.002024-09-218536Actual
7103122.002022-10-238515Actual
134791562.202023-04-218575Actual
458859.002022-08-238563Actual
5980164.002022-09-228515Actual
962670.002022-12-218546Budget
18818147.002023-09-228565Actual
626591.002022-09-228546Actual
168030.002022-05-238526Budget
637090.002022-09-228566Budget
7711100.002022-10-238518Budget
33140167.752024-10-228528Actual
29679218.002024-07-228567Actual
17927100.002023-08-238536Actual
31930249.002024-09-218567Actual
5325135.002022-08-238517Actual
894170.002022-11-238568Budget
1087101.082022-04-228568Actual
19193152.602023-09-228528Actual
3736133.002022-07-238515Actual
2057212.462023-10-2385612Actual
1084892.002023-01-218566Actual
775870.002022-10-238528Budget
27694100.762024-05-2285611Actual
3290477.002024-10-228546Actual
22253119.272023-12-218528Actual
11441208.002023-02-208514Actual
34236373.822024-11-228518Actual
7898100.002022-11-238513Budget
17131251.092023-07-238518Actual
13476-537.002023-04-218574Actual
24641298.002024-03-228513Actual
2923377.002024-07-228573Actual
2714183.002024-05-228516Actual
691726.002022-10-238573Actual
36155250.002025-01-218515Actual
8285100.002022-11-238565Budget
11115114.722023-01-218528Actual
16006205.002023-06-238517Actual
31219150.762024-08-2285612Actual
2672160.902024-04-2185113Actual
21163142.002023-11-238567Actual
1426511.402023-04-2285211Actual
26246198.002024-04-218567Actual
3595196.002022-07-238514Actual
35153105.002024-12-218536Actual
3523881.002024-12-218566Actual
23109180.002024-01-218517Actual
6512100.002022-09-228567Budget
2508676.002024-03-228566Actual
2034119.912023-10-2385211Actual
749380.002022-10-238566Budget
1836230.552023-08-2385411Actual
20842142.002023-11-238515Actual
29765170.782024-07-228528Actual
34618158.212024-11-2285612Actual
749268.002022-10-238566Actual
28108395.002024-06-228514Actual
31513339.002024-09-218514Actual
2716837.002024-05-228526Actual
518751.002022-08-238556Actual
27373212.002024-05-228567Actual
6450200.002022-09-228517Budget
3582764.412024-12-2185113Actual
973080.002022-12-218566Budget
1304262.002023-03-238556Actual
3015155.642024-07-2285113Actual
2997394.382024-07-2285611Actual
2541126.292024-03-2285311Actual
631140.002022-09-228556Actual
626470.002022-09-228546Budget
17193146.542023-07-238568Actual
2538410.332024-03-2285211Actual
1413100.002022-05-238564Budget
2346453.952024-01-2185611Actual
6700119.272022-09-228568Actual
31988382.912024-09-218518Actual
75886.002022-04-228566Actual
30422248.002024-08-228564Actual
24205248.062024-02-208518Actual
1310280.002023-03-238566Budget
2234465.652023-12-2185111Actual
1942755.022023-09-2285611Actual
39306183.712025-03-2385213Actual
3553664.592024-12-2185211Actual
1964152.002022-05-238517Actual
7571211.002022-10-238517Actual
1027430.002023-01-218573Budget
392151.002022-07-238526Actual
3080198.002022-06-238517Actual
18161231.392023-08-238518Actual
163388.002022-05-238516Actual
14736155.002023-05-238515Actual
15623146.002023-06-238514Actual
1238099.002023-03-238513Actual
2549853.952024-03-2285611Actual
134823310.502023-04-218576Actual
35708108.212024-12-2185112Actual
65280.002022-04-228546Budget
27931194.242024-05-2285613Actual
245257.142024-02-2085112Actual
34827179.002024-12-218563Actual
24853114.002024-03-228515Actual
28583443.512024-06-228518Actual
25678-3784.402024-04-2085712Actual
1532141.192023-05-2385411Actual
981219.272022-04-228518Actual
452890.002022-08-238513Budget
7340111.002022-10-238536Actual
30210124.062024-07-2285613Actual
33855202.002024-11-228515Actual
28611181.392024-06-228528Actual
30891166.242024-08-228528Actual
11255100.002023-02-208513Budget
183899.272023-08-2385511Actual
3674066.722025-01-2185411Actual
1177140.002023-02-208526Budget
16748149.002023-07-238515Actual
10988142.002023-01-218567Actual
2290100.002022-06-238513Budget
36566173.812025-01-218528Actual
2343111.402024-01-2185511Actual
915930.002022-12-218573Budget
144373.952023-04-2285212Actual
861580.002022-11-238566Budget
30805220.002024-08-228567Actual
743440.002022-10-238556Budget
6778100.002022-10-238513Budget
36303116.002025-01-218536Actual
18103126.002023-08-238567Actual
30863476.852024-08-228518Actual
26781129.322024-04-2185613Actual
1005870.002022-12-218568Budget
4204126.002022-07-238517Actual
691630.002022-10-238573Budget
551380.002022-08-238528Budget
1739464.592023-07-2385611Actual
3901359.272025-03-2385311Actual
3970109.002022-07-238536Actual
1993129.002023-10-238526Actual
1998555.002023-10-238546Actual
3739893.002025-02-208516Actual
1376194.002023-04-228565Actual
1662779.002023-07-238573Actual
39159102.892025-03-2385112Actual
8461100.002022-11-238536Budget
23144206.002024-01-218567Actual
275188.002022-06-238516Actual
30178145.112024-07-2285213Actual
839200.002022-04-228517Budget
2763379.482024-05-2285411Actual
571466.002022-09-228563Actual
1669099.002023-07-238564Actual
2502753.002024-03-228546Actual
3260994.002024-10-228573Actual
9346131.002022-12-218515Actual
37035125.822025-01-2185613Actual
962761.002022-12-218546Actual
1801167.002023-08-238566Actual
2031369.912023-10-2385111Actual
55736.002022-04-228526Actual
256681156.002024-04-208578Actual
3327123.812022-06-238568Actual
27988319.002024-06-228513Actual
19634176.002023-10-238563Actual
10695112.002023-01-218536Actual
174525.012023-07-2385112Actual
70044.002022-04-228556Actual
683970.002022-10-238563Budget
2878577.362024-06-2285411Actual
3906713.532025-03-2385511Actual
50890.002022-04-228516Budget
2201660.002023-12-218546Actual
2893219.912024-06-2285212Actual
1029107.142022-04-228528Actual
3071371.002024-08-228566Actual
2072140.002023-11-238573Actual
1583615.002023-06-238526Actual
33553118.802024-10-2285213Actual
795970.002022-11-238563Budget
11503100.002023-02-208564Budget
850870.002022-11-238546Budget
24113200.002024-02-208517Actual
26367178.362024-04-218568Actual
6964200.002022-10-238514Budget
12052150.002023-02-208517Actual
38838376.852025-03-238518Actual
20629298.002023-11-238513Actual
5386109.002022-08-238567Actual
32637395.002024-10-228514Actual
38100.002022-04-228513Budget
332870.002022-06-238568Budget
20194261.692023-10-238518Actual
13181139.002023-03-238517Actual
3219085.872024-09-2185411Actual
908169.002022-12-218563Actual
12114110.002023-02-208567Actual
504440.002022-08-238526Actual
29354234.002024-07-228515Actual
340690.002022-07-238513Budget
27898188.972024-05-2285213Actual
3793164.002022-07-238565Actual
27083157.002024-05-228565Actual
1384822.002023-04-228526Actual
3285027.002024-10-228526Actual
509494.002022-08-238536Actual
1299480.002023-03-238546Budget
6041100.002022-09-228565Budget
34676125.822024-11-2285113Actual
12771100.002023-03-238565Budget
1733344.382023-07-2385411Actual
2666312.462024-04-2185612Actual
2671160.002022-06-238565Actual
452990.002022-08-238513Actual
38455202.002025-03-238515Actual
2093465.002023-11-238516Actual
20784116.002023-11-238564Actual
6638108.662022-09-228528Actual
803726.002022-11-238573Actual
1751013.532023-07-2385612Actual
8835185.932022-11-238518Actual
557380.002022-08-238568Budget
5465100.002022-08-238518Budget
393891569.902025-04-218577Actual
3373460.002024-11-228573Actual
3180648.002024-09-218556Actual
999670.002022-12-218528Budget
11176119.272023-01-218568Actual
3221728.422024-09-2185511Actual
28235204.002024-06-228565Actual
4918132.002022-08-238565Actual
5840223.002022-09-228514Actual
2443310.332024-02-2085511Actual
34703138.102024-11-2285213Actual
11820100.002023-02-208536Budget
782085.932022-10-238568Actual
3685777.362025-01-2185112Actual
980100.002022-04-228518Budget
1895743.002023-09-228546Actual
1461635.002023-05-238573Actual
1765933.002023-08-238573Actual
168139.002022-05-238526Actual
439080.002022-07-238528Budget
781970.002022-10-238568Budget
34002116.002024-11-228536Actual
2645534.802024-04-2185211Actual
1027529.002023-01-218573Actual
3213665.652024-09-2185211Actual
35854134.592024-12-2185213Actual
2437928.422024-02-2085311Actual
37212377.002025-02-208514Actual
22286126.842023-12-218568Actual
30573100.002024-08-228516Actual
729040.002022-10-238526Budget
32765226.002024-10-228565Actual
1591646.002023-06-238556Actual
789991.002022-11-238513Actual
427112.002022-04-228565Actual
214509.272023-11-2385511Actual
1252030.002023-03-238573Budget
1621965.652023-06-2385111Actual
605100.002022-04-228536Budget
637164.002022-09-228566Actual
27196120.002024-05-228536Actual
3791613.532025-02-2085511Actual
973171.002022-12-218566Actual
3441082.682024-11-2285311Actual
25735170.002024-04-218563Actual
3735200.002022-07-238515Budget
2848120.002022-06-238536Actual
37687363.212025-02-208518Actual
3565092.252024-12-2185611Actual
1523964.592023-05-2385111Actual
3638883.002025-01-218566Actual
729151.002022-10-238526Actual
2722285.002024-05-228546Actual
1059990.002023-01-218516Budget
1285090.002023-03-238516Budget
2535669.912024-03-2285111Actual
10137100.002023-01-218513Budget
2958781.002024-07-228566Actual
195439.272023-09-2285612Actual
32016205.632024-09-218528Actual
1168100.002022-05-238513Budget
17567317.002023-08-238513Actual
35295285.002024-12-218517Actual
36097227.002025-01-218564Actual
29799208.662024-07-228568Actual
1139317.002023-02-208573Actual
1491051.002023-05-238546Actual
30515193.002024-08-228565Actual
14143110.172023-04-228528Actual
17038189.002023-07-238517Actual
2340442.252024-01-2185411Actual
1698178.002023-07-238566Actual
795872.002022-11-238563Actual
1423753.952023-04-2285111Actual
2479583.002024-03-228564Actual
23264123.812024-01-218568Actual
683882.002022-10-238563Actual
31641212.002024-09-218565Actual
29084124.062024-06-2285613Actual
38603123.002025-03-238536Actual
23646145.002024-02-208563Actual
39221168.852025-03-2385612Actual
38958128.422025-03-2385111Actual
9980.002022-04-228563Budget
256622133.302024-04-208576Actual
37595282.002025-02-208517Actual
3183981.002024-09-218566Actual
1390256.002023-04-228546Actual
35769180.552024-12-2185612Actual
8834100.002022-11-238518Budget
1299589.002023-03-238546Actual
13726162.002023-04-228515Actual
32517275.002024-10-228513Actual
28142194.002024-06-228564Actual
1431928.422023-04-2285411Actual
571560.002022-09-228563Budget
32552167.002024-10-228563Actual
265368.212024-04-2185511Actual
29176173.002024-07-228563Actual
803630.002022-11-238573Budget
3178064.002024-09-218546Actual
28525198.002024-06-228567Actual
1074394.002023-01-218546Actual
10987100.002023-01-218567Budget
23611264.002024-02-208513Actual
21751157.002023-12-218514Actual
2098992.002023-11-238536Actual
32342134.802024-09-2185612Actual
19719154.002023-10-238514Actual
1893184.002023-09-228536Actual
1131471.002023-02-208563Actual
616843.002022-09-228526Actual
14644168.002023-05-238514Actual
663980.002022-09-228528Budget
6217112.002022-09-228536Actual

Generated 2025-05-23 02:45:55.412 UTC