[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-06-058518Budget
12193100.002023-03-058518Budget
2291271.002024-02-038516Actual
24233135.932024-03-048528Actual
2299348.002024-02-038546Actual
33468136.932024-11-0485612Actual
37595282.002025-03-058517Actual
2296783.002024-02-038536Actual
2394414.002024-03-048526Actual
226200.002022-05-058514Budget
2103207.152022-06-058518Actual
855540.002022-12-068556Budget
6965176.002022-11-058514Actual
122682.002022-06-058563Actual
255835.012024-04-0485212Actual
235059.002022-07-068563Actual
8694144.002022-12-068517Actual
30863476.852024-09-048518Actual
499792.002022-09-058516Actual
2650937.992024-05-0485411Actual
9266157.002023-01-038564Actual
22286126.842024-01-038568Actual
37340198.002025-03-058565Actual
2370334.002024-03-048573Actual
428100.002022-05-058565Budget
2534118.002022-07-068564Actual
25665956.602024-05-038577Actual
1739464.592023-08-0585611Actual
7242100.002022-11-058516Budget
29261308.002024-08-048514Actual
15623146.002023-07-068514Actual
565390.002022-10-058513Budget
183899.272023-09-0585511Actual
1396170.002023-05-058566Actual
3800769.912025-03-0585112Actual
25673-4182.202024-05-0385711Actual
17779108.002023-09-058515Actual
26748181.962024-05-0485213Actual
6511144.002022-10-058567Actual
1019660.002023-02-038563Budget
3868894.002025-04-058566Actual
2615253.002024-05-048566Actual
134823310.502023-05-048576Actual
1553105.002022-06-058565Actual
22854105.002024-02-038565Actual
2648240.122024-05-0485311Actual
10520100.002023-02-038565Budget
782085.932022-11-058568Actual
28293109.002024-07-058516Actual
2714183.002024-06-048516Actual
9949100.002023-01-038518Budget
5093100.002022-09-058536Budget
2502753.002024-04-048546Actual
33232148.632024-11-0485111Actual
38185213.542025-03-0585613Actual
1733344.382023-08-0585411Actual
31157102.892024-09-0485112Actual
37687363.212025-03-058518Actual
3106577.362024-09-0485411Actual
1990476.002023-11-058516Actual
2039540.122023-11-0585411Actual
16127125.332023-07-068528Actual
27752109.272024-06-0485112Actual
2579453.002024-05-048573Actual
168139.002022-06-058526Actual
27083157.002024-06-048565Actual
33889217.002024-12-058565Actual
34264225.332024-12-058528Actual
1191436.002023-03-058556Actual
1630139.062023-07-0685411Actual
12192196.542023-03-058518Actual
20629298.002023-12-068513Actual
35005268.002025-01-038515Actual
2440643.312024-03-0485411Actual
3343419.912024-11-0485212Actual
10927200.002023-02-038517Budget
34703138.102024-12-0585213Actual
2757949.702024-06-0485211Actual
839200.002022-05-058517Budget
4777100.002022-09-058564Budget
1177055.002023-03-058526Actual
1005870.002023-01-038568Budget
3003195.442024-08-0485112Actual
28904100.762024-07-0585112Actual
2724840.002024-06-048556Actual
392040.002022-08-058526Budget
1559548.002023-07-068573Actual
2405654.002024-03-048566Actual
15026236.002023-06-058517Actual
15503326.002023-07-068513Actual
22607281.002024-02-038513Actual
1059990.002023-02-038516Budget
1936731.612023-10-0585411Actual
524789.002022-09-058566Actual
18103126.002023-09-058567Actual
1013697.002023-02-038513Actual
35388373.822025-01-038518Actual
29296178.002024-08-048564Actual
38745317.002025-04-058517Actual
6450200.002022-10-058517Budget
16041184.002023-07-068567Actual
2432448.632024-03-0485111Actual
3103894.382024-09-0485311Actual
27373212.002024-06-048567Actual
579234.002022-10-058573Actual
16099273.812023-07-068518Actual
32730234.002024-11-048515Actual
1797929.002023-09-058556Actual
38362360.002025-04-058514Actual
34827179.002025-01-038563Actual
22225235.932024-01-038518Actual
25236295.032024-04-048518Actual
3523881.002025-01-038566Actual
36303116.002025-02-038536Actual
34947232.002025-01-038564Actual
10137100.002023-02-038513Budget
33677164.002024-12-058563Actual
37003146.872025-02-0385213Actual
34618158.212024-12-0585612Actual
908070.002023-01-038563Budget
164473.952023-07-0685212Actual
2671160.002022-07-068565Actual
967434.002023-01-038556Actual
12568184.002023-04-058514Actual
9579111.002023-01-038536Actual
163388.002022-06-058516Actual
2837471.002024-07-058546Actual
30925249.572024-09-048568Actual
1686822.002023-08-058526Actual
1725157.142023-08-0585111Actual
195439.272023-10-0585612Actual
3794998.632025-03-0585611Actual
38490234.002025-04-058565Actual
738770.002022-11-058546Budget
5980164.002022-10-058515Actual
26838276.002024-06-048513Actual
33642275.002024-12-058513Actual
439080.002022-08-058528Budget
12569200.002023-04-058514Budget
2787162.662024-06-0485113Actual
973171.002023-01-038566Actual
962761.002023-01-038546Actual
3148569.002024-10-048573Actual
1059896.002023-02-038516Actual
803726.002022-12-068573Actual
1893184.002023-10-058536Actual
2242643.312024-01-0385411Actual
13323231.392023-04-058518Actual
2611938.002024-05-048556Actual
1477198.002023-06-058565Actual
39221168.852025-04-0585612Actual
3520541.002025-01-038556Actual
15538158.002023-07-068563Actual
242820.002022-07-068573Budget
1969175.002023-11-058573Actual
3216375.232024-10-0485311Actual
26246198.002024-05-048567Actual
55630.002022-05-058526Budget
9882.002022-05-058563Actual
2346453.952024-02-0385611Actual
11176119.272023-02-038568Actual
2848120.002022-07-068536Actual
3402875.002024-12-058546Actual
23731179.002024-03-048514Actual
6964200.002022-11-058514Budget
22132178.002024-01-038517Actual
27606102.892024-06-0485311Actual
2614160.002022-07-068515Actual
1299480.002023-04-058546Budget
65280.002022-05-058546Budget
30891166.242024-09-048528Actual
1186770.002023-03-058546Actual
2657043.312024-05-0485611Actual
287100.002022-05-058564Budget
1426511.402023-05-0585211Actual
20255178.362023-11-058568Actual
3455687.992024-12-0585112Actual
32517275.002024-11-048513Actual
663980.002022-10-058528Budget
2101564.002023-12-068546Actual
36155250.002025-02-038515Actual
31513339.002024-10-048514Actual
3260994.002024-11-048573Actual
401670.002022-08-058546Budget
3015155.642024-08-0485113Actual
332870.002022-07-068568Budget
1998555.002023-11-058546Actual
509494.002022-09-058536Actual
28490356.002024-07-058517Actual
28200211.002024-07-058515Actual
122780.002022-06-058563Budget
2538410.332024-04-0485211Actual
13510273.002023-05-058513Actual
36480232.002025-02-038567Actual
2603917.002024-05-048526Actual
1496964.002023-06-058566Actual
2034119.912023-11-0585211Actual
2001135.002023-11-058556Actual
466630.002022-09-058573Budget
15181132.902023-06-058568Actual
26873225.002024-06-048563Actual
35887129.322025-01-0385613Actual
368138.002022-05-058515Actual
39339171.432025-04-0585613Actual
749268.002022-11-058566Actual
1353174.002022-06-058514Actual
2958781.002024-08-048566Actual
3565092.252025-01-0385611Actual
38154113.532025-03-0585213Actual
2549853.952024-04-0485611Actual
8364100.002022-12-068516Budget
36063384.002025-02-038514Actual
245849.272024-03-0485612Actual
2893219.912024-07-0585212Actual
3407106.002022-08-058513Actual
32823115.002024-11-048516Actual
7631100.002022-11-058567Budget
12051200.002023-03-058517Budget
980100.002022-05-058518Budget
11502135.002023-03-058564Actual
168030.002022-06-058526Budget
30387314.002024-09-048514Actual
13322100.002023-04-058518Budget
406446.002022-08-058556Actual
3488475.002025-01-038573Actual
1939423.102023-10-0585511Actual
3340681.612024-11-0485112Actual
3213665.652024-10-0485211Actual
300190.002022-07-068566Budget
1532141.192023-06-0585411Actual
36566173.812025-02-038528Actual
1467891.002023-06-058564Actual
2178582.002024-01-038564Actual
427112.002022-05-058565Actual
2476200.002022-07-068514Budget
1544613.532023-06-0585612Actual
30983117.782024-09-0485111Actual
10928158.002023-02-038517Actual
27050224.002024-06-048515Actual
10987100.002023-02-038567Budget
1392841.002023-05-058556Actual
39402-2414.802025-05-0485712Actual
22253119.272024-01-038528Actual
2204234.002024-01-038556Actual
1789925.002023-09-058526Actual
1139317.002023-03-058573Actual
3865560.002025-04-058556Actual
5326200.002022-09-058517Budget
4855200.002022-09-058515Budget
29176173.002024-08-048563Actual
894170.002022-12-068568Budget
8144100.002022-12-068564Budget
15147114.722023-06-058528Actual
23109180.002024-02-038517Actual
1621965.652023-07-0685111Actual
4263133.002022-08-058567Actual
4204126.002022-08-058517Actual
458859.002022-09-058563Actual
18571335.002023-10-058513Actual
16006205.002023-07-068517Actual
3101132.672024-09-0485211Actual
31896297.002024-10-048517Actual
557380.002022-09-058568Budget
37247253.002025-03-058564Actual
781970.002022-11-058568Budget
28023203.002024-07-058563Actual
33112340.482024-11-048518Actual
346960.002022-08-058563Budget
18189108.662023-09-058528Actual
13181139.002023-04-058517Actual
2847100.002022-07-068536Budget
1488488.002023-06-058536Actual
294247.002022-07-068556Actual
2944790.002024-08-048516Actual
1689684.002023-08-058536Actual
16655197.002023-08-058514Actual
205147.142023-11-0585112Actual
1172398.002023-03-058516Actual
31219150.762024-09-0485612Actual
32427180.202024-10-0485213Actual
458960.002022-09-058563Budget
11503100.002023-03-058564Budget
1139230.002023-03-058573Budget
1310280.002023-04-058566Budget
7340111.002022-11-058536Actual
11440200.002023-03-058514Budget
27459254.122024-06-048528Actual
8286112.002022-12-068565Actual
2479583.002024-04-048564Actual
36976132.832025-02-0385113Actual
37715243.512025-03-058528Actual
3438332.672024-12-0585211Actual
195125.012023-10-0585212Actual
28235204.002024-07-058565Actual
1830811.402023-09-0585211Actual
7632153.002022-11-058567Actual
2435220.972024-03-0485211Actual
3327123.812022-07-068568Actual
1382187.002023-05-058516Actual
21283135.932023-12-068568Actual
2343111.402024-02-0385511Actual
184819.272023-09-0585112Actual
164208.212023-07-0685112Actual
1079055.002023-02-038556Actual
518751.002022-09-058556Actual
2672100.002022-07-068565Budget
3118535.872024-09-0485212Actual
2728177.002024-06-048566Actual
39397-3569.902025-05-0485711Actual
17038189.002023-08-058517Actual
1526710.332023-06-0585211Actual
30178145.112024-08-0485213Actual
1074394.002023-02-038546Actual
34498134.802024-12-0585611Actual
275188.002022-07-068516Actual
3898659.272025-04-0585211Actual
30267334.002024-09-048513Actual
11115114.722023-02-038528Actual
162479.272023-07-0685211Actual
1337070.002023-04-058528Budget
35153105.002025-01-038536Actual
9207200.002023-01-038514Budget
256531012.202024-05-038573Actual
16161187.452023-07-068568Actual
1828055.022023-09-0585111Actual
24266187.452024-03-048568Actual
17721109.002023-09-058564Actual
38277168.002025-04-058563Actual
144373.952023-05-0585212Actual
36658162.462025-02-0385111Actual
466734.002022-09-058573Actual
579330.002022-10-058573Budget
35330236.002025-01-038567Actual
14020158.002023-05-058517Actual
23202228.362024-02-038518Actual
3326056.082024-11-0485211Actual
1186680.002023-03-058546Budget
2031369.912023-11-0585111Actual
32552167.002024-11-048563Actual
2873141.192024-07-0585211Actual
2497316.002024-04-048526Actual
1493643.002023-06-058556Actual
3169999.002024-10-048516Actual
23646145.002024-03-048563Actual
19600267.002023-11-058513Actual
21221316.242023-12-068518Actual
7711100.002022-11-058518Budget
504540.002022-09-058526Budget
4776142.002022-09-058564Actual
3736133.002022-08-058515Actual
30422248.002024-09-048564Actual
2293917.002024-02-038526Actual
22642161.002024-02-038563Actual
10382108.002023-02-038564Actual
11067100.002023-02-038518Budget
38780204.002025-04-058567Actual
8882108.662022-12-068528Actual
10519117.002023-02-038565Actual
11066235.932023-02-038518Actual
35040157.002025-01-038565Actual
22727169.002024-02-038514Actual
1995988.002023-11-058536Actual
683882.002022-11-058563Actual
999670.002023-01-038528Budget
39159102.892025-04-0585112Actual
25952161.002024-05-048565Actual
39392690.102025-05-048578Actual
17927100.002023-09-058536Actual
1934017.782023-10-0585311Actual
31428172.002024-10-048563Actual
8461100.002022-12-068536Budget
3632972.002025-02-038546Actual
30093139.062024-08-0485612Actual
256591861.702024-05-038575Actual
729040.002022-11-058526Budget
19846108.002023-11-058565Actual
23264123.812024-02-038568Actual
2255013.532024-01-0385612Actual
31754114.002024-10-048536Actual
256622133.302024-05-038576Actual
24888118.002024-04-048565Actual
279923.002022-07-068526Actual
2543827.362024-04-0485411Actual
6449211.002022-10-058517Actual
35978186.002025-02-038563Actual
3512536.002025-01-038526Actual
2716837.002024-06-048526Actual
13666123.002023-05-058564Actual
20876145.002023-12-068565Actual
35416173.812025-01-038528Actual
14115270.782023-05-058518Actual
1111470.002023-02-038528Budget
32963103.002024-11-048566Actual
7103122.002022-11-058515Actual
8755100.002022-12-068567Budget
637164.002022-10-058566Actual
29679218.002024-08-048567Actual
1851413.532023-09-0585612Actual
29354234.002024-08-048515Actual
326991.992022-07-068528Actual
2875869.912024-07-0585311Actual
32400111.782024-10-0485113Actual
1836230.552023-09-0585411Actual
20664177.002023-12-068563Actual
134852463.302023-05-048577Actual
205413.952023-11-0585212Actual
1993129.002023-11-058526Actual
1901575.002023-10-058566Actual
39407-1957.702025-05-0485713Actual
2843389.002024-07-058566Actual
10322200.002023-02-038514Budget
4342100.002022-08-058518Budget
2397293.002024-03-048536Actual
3005920.972024-08-0485212Actual
29799208.662024-08-048568Actual
3285027.002024-11-048526Actual
2172334.002024-01-038573Actual
37629242.002025-03-058567Actual
1429241.192023-05-0585311Actual
27813168.852024-06-0485612Actual
1299589.002023-04-058546Actual
20101206.002023-11-058517Actual
5574114.722022-09-058568Actual
3927997.742025-04-0585113Actual
387290.002022-08-058516Budget
7164126.002022-11-058565Actual
2276297.002024-02-038564Actual
2947430.002024-08-048526Actual
7572200.002022-11-058517Budget
9980.002022-05-058563Budget
1833530.552023-09-0585311Actual
2645534.802024-05-0485211Actual
340690.002022-08-058513Budget
1027529.002023-02-038573Actual
2237228.422024-01-0385211Actual
25700234.002024-05-048513Actual
188590.002022-06-058566Budget
27338265.002024-06-048517Actual
1074280.002023-02-038546Budget
25298149.572024-04-048568Actual
163290.002022-06-058516Budget
749380.002022-11-058566Budget
1177140.002023-03-058526Budget
33140167.752024-11-048528Actual
789991.002022-12-068513Actual
177779.002022-06-058546Actual
31930249.002024-10-048567Actual
3750557.002025-03-058556Actual
35854134.592025-01-0385213Actual
27694100.762024-06-0485611Actual
2355410.332024-02-0385612Actual
11819110.002023-03-058536Actual
23144206.002024-02-038567Actual
38603123.002025-04-058536Actual
3998.002022-05-058513Actual
3071371.002024-09-048566Actual
15716116.002023-07-068515Actual
23824143.002024-03-048515Actual
3079200.002022-07-068517Budget
6591213.212022-10-058518Actual
28966123.102024-07-0585612Actual
3060048.002024-09-048526Actual
4391141.992022-08-058528Actual
2878577.362024-07-0585411Actual
27196120.002024-06-048536Actual
1084980.002023-02-038566Budget
70044.002022-05-058556Actual
12771100.002023-04-058565Budget
1523964.592023-06-0585111Actual
1244361.002023-04-058563Actual
2446767.782024-03-0485611Actual
3742531.002025-03-058526Actual
775870.002022-11-058528Budget
2136928.422023-12-0685211Actual
1632811.402023-07-0685511Actual
33553118.802024-11-0485213Actual
565290.002022-10-058513Actual
1662779.002023-08-058573Actual
17687140.002023-09-058514Actual
2993982.682024-08-0485411Actual
981219.272022-05-058518Actual
6041100.002022-10-058565Budget
899114.002022-05-058567Actual
4856167.002022-09-058515Actual
894284.422022-12-068568Actual
3331458.212024-11-0485411Actual
1942755.022023-10-0585611Actual
1169113.002022-06-058513Actual
1461635.002023-06-058573Actual
6779124.002022-11-058513Actual
32050202.602024-10-048568Actual
3293040.002024-11-048556Actual
1117580.002023-02-038568Budget
3290477.002024-11-048546Actual
20784116.002023-12-068564Actual
5325135.002022-09-058517Actual
1064737.002023-02-038526Actual
19107207.002023-10-058567Actual
1310381.002023-04-058566Actual
3873103.002022-08-058516Actual
19227125.332023-10-058568Actual
36538442.002025-02-038518Actual
235228.212024-02-0385112Actual
10057131.392023-01-038568Actual
34355173.102024-12-0585111Actual
9267100.002023-01-038564Budget
2606780.002024-05-048536Actual
34792300.002025-01-038513Actual
1084892.002023-02-038566Actual
29765170.782024-08-048528Actual
3183981.002024-10-048566Actual
14177134.422023-05-058568Actual

Generated 2025-06-04 18:08:53.158 UTC