[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002022-06-238546Budget
2435220.972024-02-2085211Actual
37749237.452025-02-208568Actual
2650937.992024-04-2185411Actual
3101132.672024-08-2285211Actual
1942755.022023-09-2285611Actual
23264123.812024-01-218568Actual
3718472.002025-02-208573Actual
8882108.662022-11-238528Actual
1751013.532023-07-2385612Actual
29084124.062024-06-2285613Actual
2476200.002022-06-238514Budget
4855200.002022-08-238515Budget
2505327.002024-03-228556Actual
36658162.462025-01-2185111Actual
38603123.002025-03-238536Actual
2546520.972024-03-2285511Actual
953140.002022-12-218526Budget
26748181.962024-04-2185213Actual
2893219.912024-06-2285212Actual
29051185.472024-06-2285213Actual
2657043.312024-04-2185611Actual
3326056.082024-10-2285211Actual
34827179.002024-12-218563Actual
2072140.002023-11-238573Actual
1059990.002023-01-218516Budget
3035975.002024-08-228573Actual
18606162.002023-09-228563Actual
626470.002022-09-228546Budget
19719154.002023-10-238514Actual
26367178.362024-04-218568Actual
15147114.722023-05-238528Actual
20842142.002023-11-238515Actual
11644151.002023-02-208565Actual
2648240.122024-04-2185311Actual
2671160.002022-06-238565Actual
1787291.002023-08-238516Actual
15503326.002023-06-238513Actual
514070.002022-08-238546Budget
38745317.002025-03-238517Actual
392151.002022-07-238526Actual
1131471.002023-02-208563Actual
1064640.002023-01-218526Budget
3397432.002024-11-228526Actual
3340681.612024-10-2285112Actual
37127233.002025-02-208563Actual
7103122.002022-10-238515Actual
33677164.002024-11-228563Actual
22727169.002024-01-218514Actual
1423753.952023-04-2285111Actual
11503100.002023-02-208564Budget
2239936.932023-12-2185311Actual
1005870.002022-12-218568Budget
13322100.002023-03-238518Budget
34264225.332024-11-228528Actual
1532141.192023-05-2385411Actual
28235204.002024-06-228565Actual
21843155.002023-12-218515Actual
14177134.422023-04-228568Actual
245849.272024-02-2085612Actual
1529427.362023-05-2385311Actual
3331458.212024-10-2285411Actual
38362360.002025-03-238514Actual
518840.002022-08-238556Budget
2096124.002023-11-238526Actual
29679218.002024-07-228567Actual
32517275.002024-10-228513Actual
3794100.002022-07-238565Budget
5840223.002022-09-228514Actual
6041100.002022-09-228565Budget
1392841.002023-04-228556Actual
1079055.002023-01-218556Actual
1621965.652023-06-2385111Actual
27083157.002024-05-228565Actual
2023121.002022-05-238567Actual
1795345.002023-08-238546Actual
2508676.002024-03-228566Actual
616940.002022-09-228526Budget
10520100.002023-01-218565Budget
30515193.002024-08-228565Actual
11581163.002023-02-208515Actual
2778022.042024-05-2285212Actual
14736155.002023-05-238515Actual
29176173.002024-07-228563Actual
1019660.002023-01-218563Budget
2335032.672024-01-2185211Actual
14143110.172023-04-228528Actual
973171.002022-12-218566Actual
1586492.002023-06-238536Actual
19846108.002023-10-238565Actual
1360472.002023-04-228573Actual
256158.212024-03-2285612Actual
10695112.002023-01-218536Actual
3216375.232024-09-2185311Actual
1636234.802023-06-2385611Actual
12052150.002023-02-208517Actual
13632133.002023-04-228514Actual
2093465.002023-11-238516Actual
27493169.272024-05-228568Actual
25822216.002024-04-218514Actual
1289940.002023-03-238526Budget
12568184.002023-03-238514Actual
34143309.002024-11-228517Actual
2394414.002024-02-208526Actual
9869111.002022-12-218567Actual
10462200.002023-01-218515Budget
275188.002022-06-238516Actual
17820.002022-04-228573Budget
2502753.002024-03-228546Actual
12631100.002023-03-238564Budget
915820.002022-12-218573Actual
28108395.002024-06-228514Actual
20784116.002023-11-238564Actual
11176119.272023-01-218568Actual
6511144.002022-09-228567Actual
35330236.002024-12-218567Actual
1435242.252023-04-2285611Actual
2399862.002024-02-208546Actual
38900190.482025-03-238568Actual
37212377.002025-02-208514Actual
39040101.822025-03-2385411Actual
3408674.002024-11-228566Actual
17924.002022-04-228573Actual
3747981.002025-02-208546Actual
3561714.592024-12-2185511Actual
7571211.002022-10-238517Actual
999670.002022-12-218528Budget
3290477.002024-10-228546Actual
11441208.002023-02-208514Actual
28904100.762024-06-2285112Actual
6964200.002022-10-238514Budget
3065457.002024-08-228546Actual
16099273.812023-06-238518Actual
27551143.312024-05-2285111Actual
2139645.442023-11-2385311Actual
37715243.512025-02-208528Actual
3327123.812022-06-238568Actual
2098992.002023-11-238536Actual
2787162.662024-05-2285113Actual
4917100.002022-08-238565Budget
24761176.002024-03-228514Actual
346960.002022-07-238563Budget
1632811.402023-06-2385511Actual
2269969.002024-01-218573Actual
21163142.002023-11-238567Actual
1801167.002023-08-238566Actual
31219150.762024-08-2285612Actual
439080.002022-07-238528Budget
367200.002022-04-228515Budget
33889217.002024-11-228565Actual
3565092.252024-12-2185611Actual
8286112.002022-11-238565Actual
1304262.002023-03-238556Actual
3225082.682024-09-2185611Actual
70044.002022-04-228556Actual
255835.012024-03-2285212Actual
195439.272023-09-2285612Actual
3676734.802025-01-2185511Actual
9404100.002022-12-218565Budget
2045639.062023-10-2385611Actual
1027529.002023-01-218573Actual
5325135.002022-08-238517Actual
1594962.002023-06-238566Actual
803726.002022-11-238573Actual
35450205.632024-12-218568Actual
2923377.002024-07-228573Actual
22820138.002024-01-218515Actual
428100.002022-04-228565Budget
37629242.002025-02-208567Actual
30093139.062024-07-2285612Actual
340690.002022-07-238513Budget
2337736.932024-01-2185311Actual
2722285.002024-05-228546Actual
37305240.002025-02-208515Actual
9882.002022-04-228563Actual
1139317.002023-02-208573Actual
5979200.002022-09-228515Budget
23611264.002024-02-208513Actual
781970.002022-10-238568Budget
134881248.802023-04-218578Actual
18189108.662023-08-238528Actual
10519117.002023-01-218565Actual
2305276.002024-01-218566Actual
3071371.002024-08-228566Actual
36303116.002025-01-218536Actual
1591646.002023-06-238556Actual
21283135.932023-11-238568Actual
888370.002022-11-238528Budget
2134149.702023-11-2385111Actual
2902497.742024-06-2285113Actual
22286126.842023-12-218568Actual
1074280.002023-01-218546Budget
27373212.002024-05-228567Actual
122780.002022-05-238563Budget
38185213.542025-02-2085613Actual
29765170.782024-07-228528Actual
2645534.802024-04-2185211Actual
33553118.802024-10-2285213Actual
1589052.002023-06-238546Actual
25143245.002024-03-228517Actual
1396170.002023-04-228566Actual
35005268.002024-12-218515Actual
11255100.002023-02-208513Budget
13243141.002023-03-238567Actual
35887129.322024-12-2185613Actual
188471.002022-05-238566Actual
3106577.362024-08-2285411Actual
412590.002022-07-238566Budget
2276297.002024-01-218564Actual
7163100.002022-10-238565Budget
2255013.532023-12-2185612Actual
2541126.292024-03-2285311Actual
1131560.002023-02-208563Budget
2391790.002024-02-208516Actual
2642782.682024-04-2185111Actual
3800769.912025-02-2085112Actual
3668653.952025-01-2185211Actual
2034119.912023-10-2385211Actual
242928.002022-06-238573Actual
850963.002022-11-238546Actual
163388.002022-05-238516Actual
1087101.082022-04-228568Actual
795970.002022-11-238563Budget
2332250.762024-01-2185111Actual
1975392.002023-10-238564Actual
3573644.382024-12-2185212Actual
1694836.002023-07-238556Actual
2042223.102023-10-2385511Actual
326991.992022-06-238528Actual
13244100.002023-03-238567Budget
188590.002022-05-238566Budget
738674.002022-10-238546Actual
3446427.362024-11-2285511Actual
31513339.002024-09-218514Actual
34618158.212024-11-2285612Actual
32552167.002024-10-228563Actual
3656126.002022-07-238564Actual
10987100.002023-01-218567Budget
25236295.032024-03-228518Actual
9483112.002022-12-218516Actual
1995988.002023-10-238536Actual
35295285.002024-12-218517Actual
616843.002022-09-228526Actual
27338265.002024-05-228517Actual
25264143.512024-03-228528Actual
19634176.002023-10-238563Actual
509494.002022-08-238536Actual
14020158.002023-04-228517Actual
3742531.002025-02-208526Actual
354630.002022-07-238573Budget
5464276.842022-08-238518Actual
1429241.192023-04-2285311Actual
34912361.002024-12-218514Actual
691630.002022-10-238573Budget
35153105.002024-12-218536Actual
33140167.752024-10-228528Actual
24676178.002024-03-228563Actual
565390.002022-09-228513Budget
2101564.002023-11-238546Actual
3221243.512022-06-238518Actual
2613200.002022-06-238515Budget
2234465.652023-12-2185111Actual
2440643.312024-02-2085411Actual
10696100.002023-01-218536Budget
3438332.672024-11-2285211Actual
3221728.422024-09-2185511Actual
164788.212023-06-2385612Actual
2766034.802024-05-2285511Actual
38069180.552025-02-2085612Actual
2757949.702024-05-2285211Actual
10382108.002023-01-218564Actual
3343419.912024-10-2285212Actual
17073135.002023-07-238567Actual
1684188.002023-07-238516Actual
2997394.382024-07-2285611Actual
26958298.002024-05-228514Actual
20101206.002023-10-238517Actual
2714183.002024-05-228516Actual
1939423.102023-09-2285511Actual
743440.002022-10-238556Budget
3458434.802024-11-2285212Actual
134852463.302023-04-218577Actual
1117580.002023-01-218568Budget
2102100.002022-05-238518Budget
194853.952023-09-2285112Actual
12771100.002023-03-238565Budget
6779124.002022-10-238513Actual
3230898.632024-09-2185112Actual
2479583.002024-03-228564Actual
393891569.902025-04-218577Actual
30302193.002024-08-228563Actual
1224178.362023-02-208528Actual
4918132.002022-08-238565Actual
8364100.002022-11-238516Budget
2991290.122024-07-2285311Actual
3293040.002024-10-228556Actual
962761.002022-12-218546Actual
1461635.002023-05-238573Actual
37092349.002025-02-208513Actual
1727920.972023-07-2385211Actual
2201660.002023-12-218546Actual
3791613.532025-02-2085511Actual
35978186.002025-01-218563Actual
2672100.002022-06-238565Budget
36248120.002025-01-218516Actual
7104100.002022-10-238515Budget
6042131.002022-09-228565Actual
22253119.272023-12-218528Actual
18103126.002023-08-238567Actual
1252138.002023-03-238573Actual
27196120.002024-05-228536Actual
27931194.242024-05-2285613Actual
387290.002022-07-238516Budget
1893184.002023-09-228536Actual
20222141.992023-10-238528Actual
27459254.122024-05-228528Actual
12302104.112023-02-208568Actual
3000104.002022-06-238566Actual
669980.002022-09-228568Budget
17159101.082023-07-238528Actual
22167180.002023-12-218567Actual
2875869.912024-06-2285311Actual
13510273.002023-04-228513Actual
3183981.002024-09-218566Actual
3103894.382024-08-2285311Actual
29389185.002024-07-228565Actual
4856167.002022-08-238515Actual
22132178.002023-12-218517Actual
5841200.002022-09-228514Budget
15538158.002023-06-238563Actual
8755100.002022-11-238567Budget
16748149.002023-07-238515Actual
32672238.002024-10-228564Actual
2104146.002023-11-238556Actual
2193561.002023-12-218516Actual
981219.272022-04-228518Actual
803630.002022-11-238573Budget
841240.002022-11-238526Budget
9949100.002022-12-218518Budget
294140.002022-06-238556Budget
144107.142023-04-2285112Actual
24205248.062024-02-208518Actual
3657100.002022-07-238564Budget
23230122.302024-01-218528Actual
2355410.332024-01-2185612Actual
894170.002022-11-238568Budget
36155250.002025-01-218515Actual
7340111.002022-10-238536Actual
30805220.002024-08-228567Actual
2672160.902024-04-2185113Actual
1627429.482023-06-2385311Actual
13726162.002023-04-228515Actual
12192196.542023-02-208518Actual
3927997.742025-03-2385113Actual
32016205.632024-09-218528Actual
30387314.002024-08-228514Actual
3969100.002022-07-238536Budget
25857149.002024-04-218564Actual
39402-2414.802025-04-2185712Actual
2057212.462023-10-2385612Actual
1169113.002022-05-238513Actual
3556370.972024-12-2185311Actual
8834100.002022-11-238518Budget
3868894.002025-03-238566Actual
11502135.002023-02-208564Actual
5980164.002022-09-228515Actual
19165349.572023-09-228518Actual
195125.012023-09-2285212Actual
738770.002022-10-238546Budget
1526710.332023-05-2385211Actual
15026236.002023-05-238517Actual
1477198.002023-05-238565Actual
626591.002022-09-228546Actual
294247.002022-06-238556Actual
1337070.002023-03-238528Budget
32460113.532024-09-2185613Actual
130420.002022-05-238573Budget
33112340.482024-10-228518Actual
2004462.002023-10-238566Actual
7243109.002022-10-238516Actual
182435.002022-05-238556Actual
3441082.682024-11-2285311Actual
26838276.002024-05-228513Actual
1686822.002023-07-238526Actual
26992192.002024-05-228564Actual
39306183.712025-03-2385213Actual
15119307.152023-05-238518Actual
1730628.422023-07-2385311Actual
5093100.002022-08-238536Budget
861580.002022-11-238566Budget
25700234.002024-04-218513Actual
1964152.002022-05-238517Actual
242820.002022-06-238573Budget
18725109.002023-09-228564Actual
2606780.002024-04-218536Actual
28023203.002024-06-228563Actual
30210124.062024-07-2285613Actual
1887659.002023-09-228516Actual
612185.002022-09-228516Actual
13182200.002023-03-238517Budget
182340.002022-05-238556Budget
215060.002022-05-238528Budget
1431928.422023-04-2285411Actual
9206202.002022-12-218514Actual
20194261.692023-10-238518Actual
12381100.002023-03-238513Budget
300190.002022-06-238566Budget
1186770.002023-02-208546Actual
691726.002022-10-238573Actual
1482974.002023-05-238516Actual
1492190.002022-05-238515Actual
1177055.002023-02-208526Actual
1384822.002023-04-228526Actual
2196225.002023-12-218526Actual
499690.002022-08-238516Budget
5326200.002022-08-238517Budget
18161231.392023-08-238518Actual
631240.002022-09-228556Budget
31428172.002024-09-218563Actual
3679979.482025-01-2185611Actual
908169.002022-12-218563Actual
20664177.002023-11-238563Actual
37595282.002025-02-208517Actual
6449211.002022-09-228517Actual
28703148.632024-06-2285111Actual
1692257.002023-07-238546Actual
1553105.002022-05-238565Actual
3118535.872024-08-2285212Actual
30422248.002024-08-228564Actual
3015155.642024-07-2285113Actual
4263133.002022-07-238567Actual
16570169.002023-07-238563Actual
1730120.002022-05-238536Actual
2724840.002024-05-228556Actual
11643100.002023-02-208565Budget
5386109.002022-08-238567Actual
35769180.552024-12-2185612Actual
27988319.002024-06-228513Actual
256681156.002024-04-208578Actual
25178177.002024-03-228567Actual
5465100.002022-08-238518Budget
504540.002022-08-238526Budget
1828055.022023-08-2385111Actual
8144100.002022-11-238564Budget
1172398.002023-02-208516Actual
683882.002022-10-238563Actual
1299589.002023-03-238546Actual
16127125.332023-06-238528Actual
31641212.002024-09-218565Actual
3260994.002024-10-228573Actual
6638108.662022-09-228528Actual
445080.002022-07-238568Budget
31548192.002024-09-218564Actual
9997157.142022-12-218528Actual
8835185.932022-11-238518Actual
16161187.452023-06-238568Actual
11820100.002023-02-208536Budget
2538410.332024-03-2285211Actual
1901575.002023-09-228566Actual
683970.002022-10-238563Budget
31988382.912024-09-218518Actual
7339100.002022-10-238536Budget
37687363.212025-02-208518Actual
36480232.002025-01-218567Actual
2832027.002024-06-228526Actual
28200211.002024-06-228515Actual
2346453.952024-01-2185611Actual
3595196.002022-07-238514Actual
2944790.002024-07-228516Actual
2848120.002022-06-238536Actual
1446811.402023-04-2285612Actual
4124110.002022-07-238566Actual
3736133.002022-07-238515Actual
1739464.592023-07-2385611Actual
524789.002022-08-238566Actual
1310381.002023-03-238566Actual
35944246.002025-01-218513Actual
775870.002022-10-238528Budget
1352200.002022-05-238514Budget
29799208.662024-07-228568Actual
19107207.002023-09-228567Actual
20876145.002023-11-238565Actual
19072212.002023-09-228517Actual
3213665.652024-09-2185211Actual
3857548.002025-03-238526Actual
2405654.002024-02-208566Actual
3674066.722025-01-2185411Actual
287100.002022-04-228564Budget
21877100.002023-12-218565Actual
31896297.002024-09-218517Actual
225173.952023-12-2185112Actual
2662911.402024-04-2185112Actual
39392690.102025-04-218578Actual
35040157.002024-12-218565Actual
855658.002022-11-238556Actual
3455687.992024-11-2285112Actual
1390256.002023-04-228546Actual
36063384.002025-01-218514Actual
1310280.002023-03-238566Budget
20749192.002023-11-238514Actual
20629298.002023-11-238513Actual
32108134.802024-09-2185111Actual
36538442.002025-01-218518Actual
743331.002022-10-238556Actual
1197374.002023-02-208566Actual
2031369.912023-10-2385111Actual
14644168.002023-05-238514Actual
32427180.202024-09-2185213Actual
26781129.322024-04-2185613Actual
35854134.592024-12-2185213Actual
3750557.002025-02-208556Actual
2039540.122023-10-2385411Actual

Generated 2025-05-23 01:24:30.883 UTC