[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-12-318514Budget
1446811.402023-05-0285612Actual
2023121.002022-06-028567Actual
6217112.002022-10-028536Actual
18783105.002023-10-028515Actual
1168100.002022-06-028513Budget
2039540.122023-11-0285411Actual
1064640.002023-01-318526Budget
32730234.002024-11-018515Actual
354732.002022-08-028573Actual
37749237.452025-03-028568Actual
28023203.002024-07-028563Actual
20101206.002023-11-028517Actual
13545200.002023-05-028563Actual
29389185.002024-08-018565Actual
2104146.002023-12-038556Actual
3745397.002025-03-028536Actual
26246198.002024-05-018567Actual
12569200.002023-04-028514Budget
2405654.002024-03-018566Actual
35769180.552024-12-3185612Actual
36155250.002025-01-318515Actual
25236295.032024-04-018518Actual
33889217.002024-12-028565Actual
1396170.002023-05-028566Actual
1019771.002023-01-318563Actual
2947430.002024-08-018526Actual
499690.002022-09-028516Budget
24113200.002024-03-018517Actual
31930249.002024-10-018567Actual
2437928.422024-03-0185311Actual
32672238.002024-11-018564Actual
445080.002022-08-028568Budget
30480211.002024-09-018515Actual
3103894.382024-09-0185311Actual
25678-3784.402024-04-3085712Actual
3786294.382025-03-0285311Actual
1730120.002022-06-028536Actual
16655197.002023-08-028514Actual
354630.002022-08-028573Budget
11440200.002023-03-028514Budget
2993982.682024-08-0185411Actual
3216375.232024-10-0185311Actual
616843.002022-10-028526Actual
749380.002022-11-028566Budget
4203200.002022-08-028517Budget
33112340.482024-11-018518Actual
27196120.002024-06-018536Actual
3220100.002022-07-038518Budget
3970109.002022-08-028536Actual
39407-1957.702025-05-0185713Actual
30302193.002024-09-018563Actual
34498134.802024-12-0285611Actual
3373460.002024-12-028573Actual
803630.002022-12-038573Budget
36303116.002025-01-318536Actual
612090.002022-10-028516Budget
2722285.002024-06-018546Actual
11581163.002023-03-028515Actual
1828055.022023-09-0285111Actual
499792.002022-09-028516Actual
38154113.532025-03-0285213Actual
3873103.002022-08-028516Actual
29296178.002024-08-018564Actual
2207571.002023-12-318566Actual
458960.002022-09-028563Budget
17567317.002023-09-028513Actual
1304150.002023-04-028556Budget
1963200.002022-06-028517Budget
1059896.002023-01-318516Actual
2172334.002023-12-318573Actual
1939423.102023-10-0285511Actual
1337070.002023-04-028528Budget
2955445.002024-08-018556Actual
1662779.002023-08-028573Actual
23144206.002024-01-318567Actual
13371117.752023-04-028528Actual
205413.952023-11-0285212Actual
10323174.002023-01-318514Actual
38838376.852025-04-028518Actual
571560.002022-10-028563Budget
9021101.002022-12-318513Actual
1353174.002022-06-028514Actual
579234.002022-10-028573Actual
188590.002022-06-028566Budget
953140.002022-12-318526Budget
2648240.122024-05-0185311Actual
1928565.652023-10-0285111Actual
1491051.002023-06-028546Actual
3080198.002022-07-038517Actual
1488488.002023-06-028536Actual
1392841.002023-05-028556Actual
3857548.002025-04-028526Actual
26334185.932024-05-018528Actual
36097227.002025-01-318564Actual
1177140.002023-03-028526Budget
9346131.002022-12-318515Actual
177779.002022-06-028546Actual
38362360.002025-04-028514Actual
31754114.002024-10-018536Actual
1795345.002023-09-028546Actual
26838276.002024-06-018513Actual
2355410.332024-01-3185612Actual
32050202.602024-10-018568Actual
245257.142024-03-0185112Actual
12630145.002023-04-028564Actual
1936731.612023-10-0285411Actual
1686822.002023-08-028526Actual
2615253.002024-05-018566Actual
3573644.382024-12-3185212Actual
782085.932022-11-028568Actual
1169113.002022-06-028513Actual
749268.002022-11-028566Actual
3172631.002024-10-018526Actual
32016205.632024-10-018528Actual
1787291.002023-09-028516Actual
23824143.002024-03-018515Actual
23264123.812024-01-318568Actual
26873225.002024-06-018563Actual
9482100.002022-12-318516Budget
2093465.002023-12-038516Actual
3559068.852024-12-3185411Actual
245522.892024-03-0185212Actual
36918120.972025-01-3185612Actual
17131251.092023-08-028518Actual
1117580.002023-01-318568Budget
2923377.002024-08-018573Actual
1384822.002023-05-028526Actual
2893219.912024-07-0285212Actual
518751.002022-09-028556Actual
10382108.002023-01-318564Actual
3101132.672024-09-0185211Actual
27988319.002024-07-028513Actual
3512536.002024-12-318526Actual
392040.002022-08-028526Budget
11503100.002023-03-028564Budget
35508116.722024-12-3185111Actual
2473334.002024-04-018573Actual
33762301.002024-12-028514Actual
24676178.002024-04-018563Actual
25178177.002024-04-018567Actual
13323231.392023-04-028518Actual
38780204.002025-04-028567Actual
5901107.002022-10-028564Actual
1730628.422023-08-0285311Actual
3327123.812022-07-038568Actual
9345100.002022-12-318515Budget
2296783.002024-01-318536Actual
3901359.272025-04-0285311Actual
39386-105.002025-05-018576Actual
412590.002022-08-028566Budget
3556370.972024-12-3185311Actual
256158.212024-04-0185612Actual
275188.002022-07-038516Actual
8462112.002022-12-038536Actual
967340.002022-12-318556Budget
514070.002022-09-028546Budget
3458434.802024-12-0285212Actual
5840223.002022-10-028514Actual
37715243.512025-03-028528Actual
15658112.002023-07-038564Actual
15119307.152023-06-028518Actual
7164126.002022-11-028565Actual
2193561.002023-12-318516Actual
19634176.002023-11-028563Actual
21163142.002023-12-038567Actual
1866337.002023-10-028573Actual
162479.272023-07-0385211Actual
225173.952023-12-3185112Actual
10057131.392022-12-318568Actual
9206202.002022-12-318514Actual
24233135.932024-03-018528Actual
1172290.002023-03-028516Budget
1252138.002023-04-028573Actual
3753895.002025-03-028566Actual
3106577.362024-09-0185411Actual
3065457.002024-09-018546Actual
27338265.002024-06-018517Actual
1230180.002023-03-028568Budget
20222141.992023-11-028528Actual
3794998.632025-03-0285611Actual
3455687.992024-12-0285112Actual
6590100.002022-10-028518Budget
2337736.932024-01-3185311Actual
1074280.002023-01-318546Budget
3127769.672024-09-0185113Actual
130420.002022-06-028573Budget
11066235.932023-01-318518Actual
31219150.762024-09-0185612Actual
1594962.002023-07-038566Actual
3739893.002025-03-028516Actual
3998.002022-05-028513Actual
2057212.462023-11-0285612Actual
2443310.332024-03-0185511Actual
2096124.002023-12-038526Actual
21632249.002023-12-318513Actual
17073135.002023-08-028567Actual
3079200.002022-07-038517Budget
34355173.102024-12-0285111Actual
12114110.002023-03-028567Actual
5841200.002022-10-028514Budget
25143245.002024-04-018517Actual
36600175.332025-01-318568Actual
39392690.102025-05-018578Actual
144373.952023-05-0285212Actual
2693077.002024-06-018573Actual
1698178.002023-08-028566Actual
17159101.082023-08-028528Actual
38745317.002025-04-028517Actual
775870.002022-11-028528Budget
3443776.292024-12-0285411Actual
1084892.002023-01-318566Actual
32823115.002024-11-018516Actual
31157102.892024-09-0185112Actual
2541126.292024-04-0185311Actual
29084124.062024-07-0285613Actual
25673-4182.202024-04-3085711Actual
3397432.002024-12-028526Actual
14525236.002023-06-028513Actual
27431343.512024-06-018518Actual
1343180.002023-04-028568Budget
7242100.002022-11-028516Budget
565390.002022-10-028513Budget
13243141.002023-04-028567Actual
1310280.002023-04-028566Budget
1830811.402023-09-0285211Actual
15026236.002023-06-028517Actual
275090.002022-07-038516Budget
8085205.002022-12-038514Actual
1285090.002023-04-028516Budget
1423753.952023-05-0285111Actual
8224147.002022-12-038515Actual
789991.002022-12-038513Actual
24888118.002024-04-018565Actual
915930.002022-12-318573Budget
2672100.002022-07-038565Budget
26306432.912024-05-018518Actual
8755100.002022-12-038567Budget
3750557.002025-03-028556Actual
743440.002022-11-028556Budget
1429241.192023-05-0285311Actual
14143110.172023-05-028528Actual
3260994.002024-11-018573Actual
1535561.402023-06-0285611Actual
855540.002022-12-038556Budget
6512100.002022-10-028567Budget
134823310.502023-05-018576Actual
12772101.002023-04-028565Actual
579330.002022-10-028573Budget
9809200.002022-12-318517Budget
3854885.002025-04-028516Actual
2988532.672024-08-0185211Actual
37305240.002025-03-028515Actual
38100.002022-05-028513Budget
3906713.532025-04-0285511Actual
22607281.002024-01-318513Actual
1583615.002023-07-038526Actual
32342134.802024-10-0185612Actual
2036817.782023-11-0285311Actual
691726.002022-11-028573Actual
2609345.002024-05-018546Actual
20629298.002023-12-038513Actual
2242643.312023-12-3185411Actual
1492190.002022-06-028515Actual
1964152.002022-06-028517Actual
29051185.472024-07-0285213Actual
4715192.002022-09-028514Actual
729151.002022-11-028526Actual
12771100.002023-04-028565Budget
75886.002022-05-028566Actual
2440643.312024-03-0185411Actual
428100.002022-05-028565Budget
11819110.002023-03-028536Actual
2494660.002024-04-018516Actual
2671160.002022-07-038565Actual
1931311.402023-10-0285211Actual
1969175.002023-11-028573Actual
1005870.002022-12-318568Budget
20842142.002023-12-038515Actual
32427180.202024-10-0185213Actual
2535669.912024-04-0185111Actual
2766034.802024-06-0185511Actual
3230898.632024-10-0185112Actual
18725109.002023-10-028564Actual
34618158.212024-12-0285612Actual
392151.002022-08-028526Actual
393771255.502025-05-018573Actual
6778100.002022-11-028513Budget
899114.002022-05-028567Actual
953041.002022-12-318526Actual
32460113.532024-10-0185613Actual
215060.002022-06-028528Budget
401781.002022-08-028546Actual
18222167.752023-09-028568Actual
23646145.002024-03-018563Actual
1942755.022023-10-0285611Actual
466630.002022-09-028573Budget
1496964.002023-06-028566Actual
255566.082024-04-0185112Actual
2601250.002024-05-018516Actual
3638883.002025-01-318566Actual
775993.512022-11-028528Actual
2293917.002024-01-318526Actual
2479583.002024-04-018564Actual
1177055.002023-03-028526Actual
5574114.722022-09-028568Actual
16570169.002023-08-028563Actual
10462200.002023-01-318515Budget
32517275.002024-11-018513Actual
19600267.002023-11-028513Actual
2245967.782023-12-3185611Actual
28645172.302024-07-028568Actual
31606223.002024-10-018515Actual
2878577.362024-07-0285411Actual
26748181.962024-05-0185213Actual
1636234.802023-07-0385611Actual
3334891.192024-11-0185611Actual
17820.002022-05-028573Budget
28200211.002024-07-028515Actual
3676734.802025-01-3185511Actual
35040157.002024-12-318565Actual
164788.212023-07-0385612Actual
256681156.002024-04-308578Actual
134852463.302023-05-018577Actual
13476-537.002023-05-018574Actual
2343111.402024-01-3185511Actual
616940.002022-10-028526Budget
3736133.002022-08-028515Actual
30983117.782024-09-0185111Actual
2843389.002024-07-028566Actual
20255178.362023-11-028568Actual
1995988.002023-11-028536Actual
3225082.682024-10-0185611Actual
21221316.242023-12-038518Actual
15181132.902023-06-028568Actual
7898100.002022-12-038513Budget
1139230.002023-03-028573Budget
3178064.002024-10-018546Actual
691630.002022-11-028573Budget
37127233.002025-03-028563Actual
2134149.702023-12-0385111Actual
1751013.532023-08-0285612Actual
8286112.002022-12-038565Actual
36480232.002025-01-318567Actual
8145140.002022-12-038564Actual
31393322.002024-10-018513Actual
24266187.452024-03-018568Actual
39402-2414.802025-05-0185712Actual
2497316.002024-04-018526Actual
27752109.272024-06-0185112Actual
31513339.002024-10-018514Actual
4204126.002022-08-028517Actual
23202228.362024-01-318518Actual
1993129.002023-11-028526Actual
3747981.002025-03-028546Actual
294247.002022-07-038556Actual
10988142.002023-01-318567Actual
5465100.002022-09-028518Budget
3062897.002024-09-018536Actual
33677164.002024-12-028563Actual
803726.002022-12-038573Actual
3969100.002022-08-028536Budget
1898333.002023-10-028556Actual
22253119.272023-12-318528Actual
1461635.002023-06-028573Actual
35887129.322024-12-3185613Actual
28904100.762024-07-0285112Actual
15751130.002023-07-038565Actual
1895743.002023-10-028546Actual
35330236.002024-12-318567Actual
214509.272023-12-0385511Actual
4917100.002022-09-028565Budget
279830.002022-07-038526Budget
3862962.002025-04-028546Actual
2346453.952024-01-3185611Actual
65367.002022-05-028546Actual
17038189.002023-08-028517Actual
2873141.192024-07-0285211Actual
2001135.002023-11-028556Actual
28142194.002024-07-028564Actual
3141110.002022-07-038567Actual
8835185.932022-12-038518Actual
7103122.002022-11-028515Actual
12113100.002023-03-028567Budget
981219.272022-05-028518Actual
29737384.422024-08-018518Actual
19719154.002023-11-028514Actual
242928.002022-07-038573Actual
15147114.722023-06-028528Actual
11502135.002023-03-028564Actual
2101564.002023-12-038546Actual
9483112.002022-12-318516Actual
2543827.362024-04-0185411Actual
3441082.682024-12-0285311Actual
1079055.002023-01-318556Actual
2546520.972024-04-0185511Actual
1736011.402023-08-0285511Actual
452890.002022-09-028513Budget
1529427.362023-06-0285311Actual
300190.002022-07-038566Budget
340690.002022-08-028513Budget
134791562.202023-05-018575Actual
194853.952023-10-0285112Actual
1111470.002023-01-318528Budget
2778022.042024-06-0185212Actual
1559548.002023-07-038573Actual
1074394.002023-01-318546Actual
14559190.002023-06-028563Actual
2505327.002024-04-018556Actual
3402875.002024-12-028546Actual
908169.002022-12-318563Actual
27083157.002024-06-018565Actual
1029107.142022-05-028528Actual
855658.002022-12-038556Actual
1376194.002023-05-028565Actual
1692257.002023-08-028546Actual
557380.002022-09-028568Budget
5386109.002022-09-028567Actual
1186680.002023-03-028546Budget
4264100.002022-08-028567Budget
840142.002022-05-028517Actual
27493169.272024-06-018568Actual
2997394.382024-08-0185611Actual
1739464.592023-08-0285611Actual
33526108.272024-11-0185113Actual
286132.002022-05-028564Actual
3657100.002022-08-028564Budget
38866143.512025-04-028528Actual
1224178.362023-03-028528Actual
1064737.002023-01-318526Actual
10928158.002023-01-318517Actual
1289940.002023-04-028526Budget
2432448.632024-03-0185111Actual
2435220.972024-03-0185211Actual
7243109.002022-11-028516Actual
27050224.002024-06-018515Actual
20136128.002023-11-028567Actual
2728177.002024-06-018566Actual
28293109.002024-07-028516Actual
22167180.002023-12-318567Actual
33020322.002024-11-018517Actual
3331458.212024-11-0185411Actual
3071371.002024-09-018566Actual
9404100.002022-12-318565Budget
631140.002022-10-028556Actual
795872.002022-12-038563Actual
3594200.002022-08-028514Budget
1491200.002022-06-028515Budget
13244100.002023-04-028567Budget
2508676.002024-04-018566Actual
401670.002022-08-028546Budget
31988382.912024-10-018518Actual
8694144.002022-12-038517Actual
37212377.002025-03-028514Actual
168139.002022-06-028526Actual
3290477.002024-11-018546Actual
2808073.002024-07-028573Actual
4124110.002022-08-028566Actual
25917188.002024-05-018515Actual
28703148.632024-07-0285111Actual
31428172.002024-10-018563Actual
19165349.572023-10-028518Actual
1553105.002022-06-028565Actual
1027430.002023-01-318573Budget
3553664.592024-12-3185211Actual
1893184.002023-10-028536Actual
3293040.002024-11-018556Actual
227174.002022-05-028514Actual
30422248.002024-09-018564Actual
34912361.002024-12-318514Actual
3221243.512022-07-038518Actual
27931194.242024-06-0185613Actual
17721109.002023-09-028564Actual
6041100.002022-10-028565Budget
14736155.002023-06-028515Actual
1733344.382023-08-0285411Actual
2614160.002022-07-038515Actual
1224070.002023-03-028528Budget
19072212.002023-10-028517Actual
226200.002022-05-028514Budget
9579111.002022-12-318536Actual
28611181.392024-07-028528Actual
29765170.782024-08-018528Actual
839200.002022-05-028517Budget
4777100.002022-09-028564Budget
738674.002022-11-028546Actual
900100.002022-05-028567Budget
2370334.002024-03-018573Actual
7024100.002022-11-028564Budget
36566173.812025-01-318528Actual
2875869.912024-07-0285311Actual
9948288.972022-12-318518Actual
182435.002022-06-028556Actual
669980.002022-10-028568Budget
3833451.002025-04-028573Actual
2500197.002024-04-018536Actual
504540.002022-09-028526Budget
50890.002022-05-028516Budget
33140167.752024-11-018528Actual
21249157.142023-12-038528Actual
32108134.802024-10-0185111Actual
12710200.002023-04-028515Budget
393831522.902025-05-018575Actual
34236373.822024-12-028518Actual
1669099.002023-08-028564Actual
24147150.002024-03-018567Actual
20876145.002023-12-038565Actual
393891569.902025-05-018577Actual
2714183.002024-06-018516Actual
999670.002022-12-318528Budget
1387667.002023-05-028536Actual
2305276.002024-01-318566Actual

Generated 2025-06-01 08:08:35.288 UTC