[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002024-05-198563Actual
3221243.512022-06-208518Actual
2508676.002024-03-198566Actual
1413100.002022-05-208564Budget
15147114.722023-05-208528Actual
1390256.002023-04-198546Actual
612185.002022-09-198516Actual
3455687.992024-11-1985112Actual
1969175.002023-10-208573Actual
34143309.002024-11-198517Actual
2988532.672024-07-1985211Actual
25665956.602024-04-178577Actual
3794998.632025-02-1785611Actual
743440.002022-10-208556Budget
11067100.002023-01-188518Budget
406446.002022-07-208556Actual
30302193.002024-08-198563Actual
1833530.552023-08-2085311Actual
1230180.002023-02-178568Budget
2502753.002024-03-198546Actual
14115270.782023-04-198518Actual
19193152.602023-09-198528Actual
393771255.502025-04-188573Actual
1429241.192023-04-1985311Actual
20629298.002023-11-208513Actual
1019660.002023-01-188563Budget
2645534.802024-04-1885211Actual
14736155.002023-05-208515Actual
3800769.912025-02-1785112Actual
12630145.002023-03-208564Actual
1836230.552023-08-2085411Actual
2609345.002024-04-188546Actual
194853.952023-09-1985112Actual
3688519.912025-01-1885212Actual
38455202.002025-03-208515Actual
4714200.002022-08-208514Budget
8461100.002022-11-208536Budget
27606102.892024-05-1985311Actual
3293040.002024-10-198556Actual
34236373.822024-11-198518Actual
3180648.002024-09-188556Actual
3101132.672024-08-1985211Actual
2648240.122024-04-1885311Actual
3327123.812022-06-208568Actual
5386109.002022-08-208567Actual
275090.002022-06-208516Budget
2993982.682024-07-1985411Actual
4124110.002022-07-208566Actual
6218100.002022-09-198536Budget
637164.002022-09-198566Actual
31606223.002024-09-188515Actual
10928158.002023-01-188517Actual
663980.002022-09-198528Budget
7025130.002022-10-208564Actual
33468136.932024-10-1985612Actual
2757949.702024-05-1985211Actual
3657100.002022-07-208564Budget
2843389.002024-06-198566Actual
18571335.002023-09-198513Actual
134852463.302023-04-188577Actual
2435220.972024-02-1785211Actual
8462112.002022-11-208536Actual
15119307.152023-05-208518Actual
31988382.912024-09-188518Actual
14559190.002023-05-208563Actual
36658162.462025-01-1885111Actual
256622133.302024-04-178576Actual
20876145.002023-11-208565Actual
27551143.312024-05-1985111Actual
36303116.002025-01-188536Actual
2787162.662024-05-1985113Actual
33054222.002024-10-198567Actual
10057131.392022-12-188568Actual
33642275.002024-11-198513Actual
286132.002022-04-198564Actual
3005920.972024-07-1985212Actual
612090.002022-09-198516Budget
3865560.002025-03-208556Actual
24888118.002024-03-198565Actual
17038189.002023-07-208517Actual
37629242.002025-02-178567Actual
3080198.002022-06-208517Actual
2443310.332024-02-1785511Actual
6217112.002022-09-198536Actual
2672100.002022-06-208565Budget
9403148.002022-12-188565Actual
1730628.422023-07-2085311Actual
25917188.002024-04-188515Actual
2102100.002022-05-208518Budget
2293917.002024-01-188526Actual
37247253.002025-02-178564Actual
65280.002022-04-198546Budget
27898188.972024-05-1985213Actual
242928.002022-06-208573Actual
25700234.002024-04-188513Actual
953140.002022-12-188526Budget
12114110.002023-02-178567Actual
1491200.002022-05-208515Budget
518840.002022-08-208556Budget
24676178.002024-03-198563Actual
8084200.002022-11-208514Budget
23144206.002024-01-188567Actual
2893219.912024-06-1985212Actual
12631100.002023-03-208564Budget
1523964.592023-05-2085111Actual
2763379.482024-05-1985411Actual
70044.002022-04-198556Actual
908169.002022-12-188563Actual
2672160.902024-04-1885113Actual
5980164.002022-09-198515Actual
22132178.002023-12-188517Actual
504540.002022-08-208526Budget
10382108.002023-01-188564Actual
606104.002022-04-198536Actual
32460113.532024-09-1885613Actual
235059.002022-06-208563Actual
579330.002022-09-198573Budget
19634176.002023-10-208563Actual
2301953.002024-01-188556Actual
20664177.002023-11-208563Actual
36538442.002025-01-188518Actual
1901575.002023-09-198566Actual
1632811.402023-06-2085511Actual
514152.002022-08-208546Actual
9483112.002022-12-188516Actual
1299480.002023-03-208546Budget
214509.272023-11-2085511Actual
163388.002022-05-208516Actual
2397293.002024-02-178536Actual
2296783.002024-01-188536Actual
3334891.192024-10-1985611Actual
3183981.002024-09-188566Actual
2541126.292024-03-1985311Actual
17159101.082023-07-208528Actual
1172290.002023-02-178516Budget
691630.002022-10-208573Budget
255566.082024-03-1985112Actual
37749237.452025-02-178568Actual
13510273.002023-04-198513Actual
1890330.002023-09-198526Actual
28583443.512024-06-198518Actual
1084980.002023-01-188566Budget
36600175.332025-01-188568Actual
9020100.002022-12-188513Budget
2291111.002022-06-208513Actual
32400111.782024-09-1885113Actual
33112340.482024-10-198518Actual
1304150.002023-03-208556Budget
514070.002022-08-208546Budget
39101117.782025-03-2085611Actual
4917100.002022-08-208565Budget
1139230.002023-02-178573Budget
1893184.002023-09-198536Actual
1177140.002023-02-178526Budget
37595282.002025-02-178517Actual
28611181.392024-06-198528Actual
174795.012023-07-2085212Actual
37715243.512025-02-178528Actual
33585190.732024-10-1985613Actual
11176119.272023-01-188568Actual
3791613.532025-02-1785511Actual
35978186.002025-01-188563Actual
30480211.002024-08-198515Actual
1059990.002023-01-188516Budget
7103122.002022-10-208515Actual
27373212.002024-05-198567Actual
1396170.002023-04-198566Actual
10137100.002023-01-188513Budget
888370.002022-11-208528Budget
1064737.002023-01-188526Actual
134791562.202023-04-188575Actual
3668653.952025-01-1885211Actual
2716837.002024-05-198526Actual
9266157.002022-12-188564Actual
571466.002022-09-198563Actual
1942755.022023-09-1985611Actual
368138.002022-04-198515Actual
1019771.002023-01-188563Actual
1027529.002023-01-188573Actual
34703138.102024-11-1985213Actual
9579111.002022-12-188536Actual
2497316.002024-03-198526Actual
1694836.002023-07-208556Actual
3517964.002024-12-188546Actual
1491051.002023-05-208546Actual
6511144.002022-09-198567Actual
13545200.002023-04-198563Actual
9997157.142022-12-188528Actual
2549853.952024-03-1985611Actual
26781129.322024-04-1885613Actual
10695112.002023-01-188536Actual
2534118.002022-06-208564Actual
33889217.002024-11-198565Actual
5574114.722022-08-208568Actual
1589052.002023-06-208546Actual
28108395.002024-06-198514Actual
9482100.002022-12-188516Budget
2881217.782024-06-1985511Actual
39402-2414.802025-04-1885712Actual
3118535.872024-08-1985212Actual
38838376.852025-03-208518Actual
3918744.382025-03-2085212Actual
32963103.002024-10-198566Actual
2207571.002023-12-188566Actual
13182200.002023-03-208517Budget
39407-1957.702025-04-1885713Actual
626591.002022-09-198546Actual
34827179.002024-12-188563Actual
33020322.002024-10-198517Actual
8223100.002022-11-208515Budget
13632133.002023-04-198514Actual
38780204.002025-03-208567Actual
2096124.002023-11-208526Actual
3340681.612024-10-1985112Actual
36976132.832025-01-1885113Actual
163290.002022-05-208516Budget
22253119.272023-12-188528Actual
30573100.002024-08-198516Actual
1887659.002023-09-198516Actual
17924.002022-04-198573Actual
17820.002022-04-198573Budget
12710200.002023-03-208515Budget
13726162.002023-04-198515Actual
3747981.002025-02-178546Actual
16099273.812023-06-208518Actual
3739893.002025-02-178516Actual
803726.002022-11-208573Actual
16535287.002023-07-208513Actual
915820.002022-12-188573Actual
38603123.002025-03-208536Actual
33762301.002024-11-198514Actual
1131471.002023-02-178563Actual
980100.002022-04-198518Budget
28235204.002024-06-198565Actual
102860.002022-04-198528Budget
340690.002022-07-208513Budget
729151.002022-10-208526Actual
25952161.002024-04-188565Actual
2255013.532023-12-1885612Actual
34618158.212024-11-1985612Actual
15538158.002023-06-208563Actual
1289940.002023-03-208526Budget
2399862.002024-02-178546Actual
2693077.002024-05-198573Actual
9404100.002022-12-188565Budget
21877100.002023-12-188565Actual
1353174.002022-05-208514Actual
393891569.902025-04-188577Actual
1376194.002023-04-198565Actual
32823115.002024-10-198516Actual
2958781.002024-07-198566Actual
1636234.802023-06-2085611Actual
29679218.002024-07-198567Actual
279830.002022-06-208526Budget
3003195.442024-07-1985112Actual
10696100.002023-01-188536Budget
1686822.002023-07-208526Actual
738674.002022-10-208546Actual
2199097.002023-12-188536Actual
2535100.002022-06-208564Budget
1529427.362023-05-2085311Actual
11581163.002023-02-178515Actual
242820.002022-06-208573Budget
3803518.842025-02-1785212Actual
9267100.002022-12-188564Budget
551380.002022-08-208528Budget
1729100.002022-05-208536Budget
23824143.002024-02-178515Actual
8693200.002022-11-208517Budget
1064640.002023-01-188526Budget
35769180.552024-12-1885612Actual
13432154.112023-03-208568Actual
18189108.662023-08-208528Actual
1990476.002023-10-208516Actual
3745397.002025-02-178536Actual
2269969.002024-01-188573Actual
2291271.002024-01-188516Actual
3438332.672024-11-1985211Actual
2437928.422024-02-1785311Actual
37340198.002025-02-178565Actual
1526710.332023-05-2085211Actual
37092349.002025-02-178513Actual
2299348.002024-01-188546Actual
3230898.632024-09-1885112Actual
9870100.002022-12-188567Budget
25298149.572024-03-198568Actual
3561714.592024-12-1885511Actual
850963.002022-11-208546Actual
11820100.002023-02-178536Budget
27459254.122024-05-198528Actual
11582200.002023-02-178515Budget
3582764.412024-12-1885113Actual
466630.002022-08-208573Budget
17567317.002023-08-208513Actual
34912361.002024-12-188514Actual
3901359.272025-03-2085311Actual
31641212.002024-09-188565Actual
1544613.532023-05-2085612Actual
8364100.002022-11-208516Budget
16655197.002023-07-208514Actual
188471.002022-05-208566Actual
1191436.002023-02-178556Actual
34264225.332024-11-198528Actual
1186680.002023-02-178546Budget
38958128.422025-03-2085111Actual
3408674.002024-11-198566Actual
1477198.002023-05-208565Actual
23731179.002024-02-178514Actual
2211126.842022-05-208568Actual
2148442.252023-11-2085611Actual
962761.002022-12-188546Actual
9346131.002022-12-188515Actual
1074280.002023-01-188546Budget
39159102.892025-03-2085112Actual
3397432.002024-11-198526Actual
2104146.002023-11-208556Actual
3216375.232024-09-1885311Actual
9869111.002022-12-188567Actual
1801167.002023-08-208566Actual
1727920.972023-07-2085211Actual
25857149.002024-04-188564Actual
1898333.002023-09-198556Actual
1087101.082022-04-198568Actual
34947232.002024-12-188564Actual
2944790.002024-07-198516Actual
5325135.002022-08-208517Actual
2234465.652023-12-1885111Actual
428100.002022-04-198565Budget
16783147.002023-07-208565Actual
16006205.002023-06-208517Actual
13476-537.002023-04-188574Actual
18783105.002023-09-198515Actual
20784116.002023-11-208564Actual
953041.002022-12-188526Actual
13244100.002023-03-208567Budget
1244260.002023-03-208563Budget
1828055.022023-08-2085111Actual
2615253.002024-04-188566Actual
1866337.002023-09-198573Actual
3068047.002024-08-198556Actual
22820138.002024-01-188515Actual
5326200.002022-08-208517Budget
195125.012023-09-1985212Actual
2103207.152022-05-208518Actual
27931194.242024-05-1985613Actual
2370334.002024-02-178573Actual
1583615.002023-06-208526Actual
2093465.002023-11-208516Actual
4203200.002022-07-208517Budget
36155250.002025-01-188515Actual
37003146.872025-01-1885213Actual
1078950.002023-01-188556Budget
1689684.002023-07-208536Actual
3127769.672024-08-1985113Actual
1931311.402023-09-1985211Actual
27988319.002024-06-198513Actual
2666312.462024-04-1885612Actual
19719154.002023-10-208514Actual
782085.932022-10-208568Actual
367200.002022-04-198515Budget
2346453.952024-01-1885611Actual
3221728.422024-09-1885511Actual
24761176.002024-03-198514Actual
38490234.002025-03-208565Actual
2242643.312023-12-1885411Actual
781970.002022-10-208568Budget
1289834.002023-03-208526Actual
11502135.002023-02-178564Actual
5841200.002022-09-198514Budget
8694144.002022-11-208517Actual
524789.002022-08-208566Actual
34498134.802024-11-1985611Actual
1224178.362023-02-178528Actual
4391141.992022-07-208528Actual
861580.002022-11-208566Budget
21283135.932023-11-208568Actual
5901107.002022-09-198564Actual
3685777.362025-01-1885112Actual
2847100.002022-06-208536Budget
31428172.002024-09-188563Actual
7339100.002022-10-208536Budget
275188.002022-06-208516Actual
31930249.002024-09-188567Actual
3148569.002024-09-188573Actual
30387314.002024-08-198514Actual
565290.002022-09-198513Actual
38100.002022-04-198513Budget
30863476.852024-08-198518Actual
2098992.002023-11-208536Actual
35708108.212024-12-1885112Actual
19846108.002023-10-208565Actual
32637395.002024-10-198514Actual
36248120.002025-01-188516Actual
17927100.002023-08-208536Actual
2134149.702023-11-2085111Actual
2157511.402023-11-2085612Actual
1360472.002023-04-198573Actual
12772101.002023-03-208565Actual
12568184.002023-03-208514Actual
20194261.692023-10-208518Actual
30925249.572024-08-198568Actual
23109180.002024-01-188517Actual
2473334.002024-03-198573Actual
4343175.332022-07-208518Actual
6041100.002022-09-198565Budget
24147150.002024-02-178567Actual
5385100.002022-08-208567Budget
6450200.002022-09-198517Budget
3106577.362024-08-1985411Actual
25735170.002024-04-188563Actual
22286126.842023-12-188568Actual
749380.002022-10-208566Budget
1343180.002023-03-208568Budget
2178582.002023-12-188564Actual
3783526.292025-02-1785211Actual
2204234.002023-12-188556Actual
3103894.382024-08-1985311Actual
226200.002022-04-198514Budget
10927200.002023-01-188517Budget
1244361.002023-03-208563Actual
36097227.002025-01-188564Actual
3559068.852024-12-1885411Actual
33855202.002024-11-198515Actual
894170.002022-11-208568Budget
12947100.002023-03-208536Budget
15658112.002023-06-208564Actual
24266187.452024-02-178568Actual
11255100.002023-02-178513Budget
10323174.002023-01-188514Actual
7572200.002022-10-208517Budget
3873103.002022-07-208516Actual
2546520.972024-03-1985511Actual
108870.002022-04-198568Budget
1993129.002023-10-208526Actual
1830811.402023-08-2085211Actual
11503100.002023-02-178564Budget
30210124.062024-07-1985613Actual
3679979.482025-01-1885611Actual
12569200.002023-03-208514Budget
2036817.782023-10-2085311Actual
28525198.002024-06-198567Actual
3735200.002022-07-208515Budget
3750557.002025-02-178556Actual
2432448.632024-02-1785111Actual
579234.002022-09-198573Actual
18103126.002023-08-208567Actual
25264143.512024-03-198528Actual
1739464.592023-07-2085611Actual
2172334.002023-12-188573Actual
27431343.512024-05-198518Actual
16041184.002023-06-208567Actual
12051200.002023-02-178517Budget
4776142.002022-08-208564Actual
9809200.002022-12-188517Budget
1131560.002023-02-178563Budget
195439.272023-09-1985612Actual
215060.002022-05-208528Budget
39040101.822025-03-2085411Actual
39221168.852025-03-2085612Actual
6512100.002022-09-198567Budget
16570169.002023-07-208563Actual
3441082.682024-11-1985311Actual
2343111.402024-01-1885511Actual
616843.002022-09-198526Actual
3553664.592024-12-1885211Actual
2479583.002024-03-198564Actual
841240.002022-11-208526Budget
1384822.002023-04-198526Actual
2139645.442023-11-2085311Actual
1842339.062023-08-2085611Actual
29857147.572024-07-1985111Actual
1461635.002023-05-208573Actual
1787291.002023-08-208516Actual
3343419.912024-10-1985212Actual
7242100.002022-10-208516Budget
14177134.422023-04-198568Actual
33947106.002024-11-198516Actual
256561311.102024-04-178574Actual
69940.002022-04-198556Budget
1936731.612023-09-1985411Actual
38866143.512025-03-208528Actual
1733344.382023-07-2085411Actual
27493169.272024-05-198568Actual
10462200.002023-01-188515Budget
294140.002022-06-208556Budget
33140167.752024-10-198528Actual
3565092.252024-12-1885611Actual
39392690.102025-04-188578Actual
256158.212024-03-1985612Actual
8145140.002022-11-208564Actual
2107177.002023-11-208566Actual
4855200.002022-08-208515Budget
34178178.002024-11-198567Actual
1554100.002022-05-208565Budget
205413.952023-10-2085212Actual
637090.002022-09-198566Budget
631240.002022-09-198556Budget
1493643.002023-05-208556Actual
1594962.002023-06-208566Actual
6965176.002022-10-208514Actual
518751.002022-08-208556Actual
7710181.392022-10-208518Actual
4777100.002022-08-208564Budget
294247.002022-06-208556Actual
19165349.572023-09-198518Actual
19811131.002023-10-208515Actual
18606162.002023-09-198563Actual
8224147.002022-11-208515Actual
2045639.062023-10-2085611Actual
683970.002022-10-208563Budget
1492190.002022-05-208515Actual
23264123.812024-01-188568Actual

Generated 2025-05-20 02:02:05.384 UTC