[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396170.002023-04-228566Actual
1244361.002023-03-238563Actual
2535669.912024-03-2285111Actual
9869111.002022-12-218567Actual
34703138.102024-11-2285213Actual
439080.002022-07-238528Budget
15538158.002023-06-238563Actual
3791613.532025-02-2085511Actual
9207200.002022-12-218514Budget
1353174.002022-05-238514Actual
10520100.002023-01-218565Budget
35005268.002024-12-218515Actual
9404100.002022-12-218565Budget
3327123.812022-06-238568Actual
2494660.002024-03-228516Actual
7163100.002022-10-238565Budget
235180.002022-06-238563Budget
27083157.002024-05-228565Actual
1191436.002023-02-208556Actual
50890.002022-04-228516Budget
31641212.002024-09-218565Actual
18571335.002023-09-228513Actual
25178177.002024-03-228567Actual
401670.002022-07-238546Budget
2199097.002023-12-218536Actual
38185213.542025-02-2085613Actual
2549853.952024-03-2285611Actual
980100.002022-04-228518Budget
2335032.672024-01-2185211Actual
368138.002022-04-228515Actual
2666312.462024-04-2185612Actual
245257.142024-02-2085112Actual
1139317.002023-02-208573Actual
29857147.572024-07-2285111Actual
1866337.002023-09-228573Actual
23859130.002024-02-208565Actual
37595282.002025-02-208517Actual
9810178.002022-12-218517Actual
524789.002022-08-238566Actual
9579111.002022-12-218536Actual
38154113.532025-02-2085213Actual
6218100.002022-09-228536Budget
1963200.002022-05-238517Budget
14055190.002023-04-228567Actual
3747981.002025-02-208546Actual
23731179.002024-02-208514Actual
35708108.212024-12-2185112Actual
12709172.002023-03-238515Actual
31754114.002024-09-218536Actual
37035125.822025-01-2185613Actual
215060.002022-05-238528Budget
1694836.002023-07-238556Actual
9345100.002022-12-218515Budget
1467891.002023-05-238564Actual
3402875.002024-11-228546Actual
841344.002022-11-238526Actual
3000104.002022-06-238566Actual
1384822.002023-04-228526Actual
26958298.002024-05-228514Actual
3216375.232024-09-2185311Actual
466630.002022-08-238573Budget
13322100.002023-03-238518Budget
4449125.332022-07-238568Actual
17814134.002023-08-238565Actual
11115114.722023-01-218528Actual
2716837.002024-05-228526Actual
683882.002022-10-238563Actual
18222167.752023-08-238568Actual
6779124.002022-10-238513Actual
4856167.002022-08-238515Actual
31930249.002024-09-218567Actual
1429241.192023-04-2285311Actual
1244260.002023-03-238563Budget
14020158.002023-04-228517Actual
3794100.002022-07-238565Budget
5841200.002022-09-228514Budget
3736133.002022-07-238515Actual
27898188.972024-05-2285213Actual
1168100.002022-05-238513Budget
32637395.002024-10-228514Actual
1078950.002023-01-218556Budget
25298149.572024-03-228568Actual
33526108.272024-10-2285113Actual
168139.002022-05-238526Actual
8223100.002022-11-238515Budget
28293109.002024-06-228516Actual
27931194.242024-05-2285613Actual
683970.002022-10-238563Budget
2101564.002023-11-238546Actual
36063384.002025-01-218514Actual
10057131.392022-12-218568Actual
3408674.002024-11-228566Actual
17924.002022-04-228573Actual
39397-3569.902025-04-2185711Actual
2944790.002024-07-228516Actual
2728177.002024-05-228566Actual
1064640.002023-01-218526Budget
504440.002022-08-238526Actual
12052150.002023-02-208517Actual
6450200.002022-09-228517Budget
1789925.002023-08-238526Actual
11254127.002023-02-208513Actual
17073135.002023-07-238567Actual
1733344.382023-07-2385411Actual
32517275.002024-10-228513Actual
28904100.762024-06-2285112Actual
2290100.002022-06-238513Budget
2023121.002022-05-238567Actual
10322200.002023-01-218514Budget
2204234.002023-12-218556Actual
2843389.002024-06-228566Actual
2722285.002024-05-228546Actual
2255013.532023-12-2185612Actual
33140167.752024-10-228528Actual
3674066.722025-01-2185411Actual
195439.272023-09-2285612Actual
4343175.332022-07-238518Actual
29389185.002024-07-228565Actual
33585190.732024-10-2285613Actual
38866143.512025-03-238528Actual
34676125.822024-11-2285113Actual
27050224.002024-05-228515Actual
1491051.002023-05-238546Actual
663980.002022-09-228528Budget
245849.272024-02-2085612Actual
2534118.002022-06-238564Actual
2437928.422024-02-2085311Actual
15181132.902023-05-238568Actual
163388.002022-05-238516Actual
3718472.002025-02-208573Actual
392151.002022-07-238526Actual
1901575.002023-09-228566Actual
2479583.002024-03-228564Actual
13510273.002023-04-228513Actual
3062897.002024-08-228536Actual
33232148.632024-10-2285111Actual
32963103.002024-10-228566Actual
3118535.872024-08-2285212Actual
1252030.002023-03-238573Budget
3509881.002024-12-218516Actual
20101206.002023-10-238517Actual
12710200.002023-03-238515Budget
5386109.002022-08-238567Actual
973171.002022-12-218566Actual
612090.002022-09-228516Budget
2072140.002023-11-238573Actual
15026236.002023-05-238517Actual
75886.002022-04-228566Actual
20222141.992023-10-238528Actual
12381100.002023-03-238513Budget
5900100.002022-09-228564Budget
8461100.002022-11-238536Budget
5465100.002022-08-238518Budget
3735200.002022-07-238515Budget
256531012.202024-04-208573Actual
3906713.532025-03-2385511Actual
1535561.402023-05-2385611Actual
34143309.002024-11-228517Actual
21283135.932023-11-238568Actual
13726162.002023-04-228515Actual
24761176.002024-03-228514Actual
6512100.002022-09-228567Budget
26781129.322024-04-2185613Actual
18068214.002023-08-238517Actual
17779108.002023-08-238515Actual
1285090.002023-03-238516Budget
691630.002022-10-238573Budget
18606162.002023-09-228563Actual
17927100.002023-08-238536Actual
6778100.002022-10-238513Budget
2840055.002024-06-228556Actual
12113100.002023-02-208567Budget
2648240.122024-04-2185311Actual
32460113.532024-09-2185613Actual
7103122.002022-10-238515Actual
452890.002022-08-238513Budget
2276297.002024-01-218564Actual
35040157.002024-12-218565Actual
1993129.002023-10-238526Actual
3523881.002024-12-218566Actual
24888118.002024-03-228565Actual
27606102.892024-05-2285311Actual
2446767.782024-02-2085611Actual
861489.002022-11-238566Actual
1485629.002023-05-238526Actual
557380.002022-08-238568Budget
28966123.102024-06-2285612Actual
565290.002022-09-228513Actual
7164126.002022-10-238565Actual
3603555.002025-01-218573Actual
36445331.002025-01-218517Actual
18783105.002023-09-228515Actual
33112340.482024-10-228518Actual
29084124.062024-06-2285613Actual
38277168.002025-03-238563Actual
3632972.002025-01-218546Actual
2211126.842022-05-238568Actual
749268.002022-10-238566Actual
2045639.062023-10-2385611Actual
2172334.002023-12-218573Actual
3573644.382024-12-2185212Actual
17038189.002023-07-238517Actual
22225235.932023-12-218518Actual
195125.012023-09-2285212Actual
36155250.002025-01-218515Actual
38603123.002025-03-238536Actual
38397188.002025-03-238564Actual
579234.002022-09-228573Actual
162479.272023-06-2385211Actual
20664177.002023-11-238563Actual
22820138.002024-01-218515Actual
39221168.852025-03-2385612Actual
25673-4182.202024-04-2085711Actual
3331458.212024-10-2285411Actual
3582764.412024-12-2185113Actual
8694144.002022-11-238517Actual
21128156.002023-11-238517Actual
2104146.002023-11-238556Actual
37247253.002025-02-208564Actual
69940.002022-04-228556Budget
3071371.002024-08-228566Actual
29051185.472024-06-2285213Actual
286132.002022-04-228564Actual
2301953.002024-01-218556Actual
2848120.002022-06-238536Actual
1013697.002023-01-218513Actual
3742531.002025-02-208526Actual
3488475.002024-12-218573Actual
2139645.442023-11-2385311Actual
289581.002022-06-238546Actual
1131471.002023-02-208563Actual
134791562.202023-04-218575Actual
2538410.332024-03-2285211Actual
631240.002022-09-228556Budget
3998.002022-04-228513Actual
32108134.802024-09-2185111Actual
2993982.682024-07-2285411Actual
21221316.242023-11-238518Actual
23824143.002024-02-208515Actual
1730120.002022-05-238536Actual
5901107.002022-09-228564Actual
3873103.002022-07-238516Actual
888370.002022-11-238528Budget
499690.002022-08-238516Budget
3397432.002024-11-228526Actual
242928.002022-06-238573Actual
9346131.002022-12-218515Actual
30925249.572024-08-228568Actual
1027430.002023-01-218573Budget
36190166.002025-01-218565Actual
840142.002022-04-228517Actual
19193152.602023-09-228528Actual
256681156.002024-04-208578Actual
9483112.002022-12-218516Actual
10519117.002023-01-218565Actual
11643100.002023-02-208565Budget
551380.002022-08-238528Budget
775870.002022-10-238528Budget
18103126.002023-08-238567Actual
32016205.632024-09-218528Actual
27551143.312024-05-2285111Actual
7025130.002022-10-238564Actual
2337736.932024-01-2185311Actual
11502135.002023-02-208564Actual
24676178.002024-03-228563Actual
24853114.002024-03-228515Actual
26306432.912024-04-218518Actual
28583443.512024-06-228518Actual
34618158.212024-11-2285612Actual
39407-1957.702025-04-2185713Actual
1739464.592023-07-2385611Actual
8756135.002022-11-238567Actual
33468136.932024-10-2285612Actual
3671370.972025-01-2185311Actual
36303116.002025-01-218536Actual
3219085.872024-09-2185411Actual
3812790.732025-02-2085113Actual
2242643.312023-12-2185411Actual
1936731.612023-09-2285411Actual
2955445.002024-07-228556Actual
18725109.002023-09-228564Actual
20784116.002023-11-238564Actual
1893184.002023-09-228536Actual
2293917.002024-01-218526Actual
1729100.002022-05-238536Budget
20255178.362023-10-238568Actual
17602190.002023-08-238563Actual
1360472.002023-04-228573Actual
445080.002022-07-238568Budget
1493643.002023-05-238556Actual
1492190.002022-05-238515Actual
30573100.002024-08-228516Actual
21843155.002023-12-218515Actual
900100.002022-04-228567Budget
21751157.002023-12-218514Actual
1730628.422023-07-2385311Actual
30210124.062024-07-2285613Actual
33855202.002024-11-228515Actual
5574114.722022-08-238568Actual
37687363.212025-02-208518Actual
287100.002022-04-228564Budget
571466.002022-09-228563Actual
2103207.152022-05-238518Actual
1553105.002022-05-238565Actual
7339100.002022-10-238536Budget
3065457.002024-08-228546Actual
2609345.002024-04-218546Actual
1523964.592023-05-2385111Actual
13545200.002023-04-228563Actual
27752109.272024-05-2285112Actual
2508676.002024-03-228566Actual
36918120.972025-01-2185612Actual
294140.002022-06-238556Budget
16570169.002023-07-238563Actual
214509.272023-11-2385511Actual
6042131.002022-09-228565Actual
164788.212023-06-2385612Actual
2473334.002024-03-228573Actual
7632153.002022-10-238567Actual
3898659.272025-03-2385211Actual
34264225.332024-11-228528Actual
1482974.002023-05-238516Actual
3142100.002022-06-238567Budget
10383100.002023-01-218564Budget
1299480.002023-03-238546Budget
29141317.002024-07-228513Actual
4204126.002022-07-238517Actual
1289940.002023-03-238526Budget
38745317.002025-03-238517Actual
23144206.002024-01-218567Actual
19107207.002023-09-228567Actual
34827179.002024-12-218563Actual
134731687.502023-04-218573Actual
38900190.482025-03-238568Actual
33054222.002024-10-228567Actual
1139230.002023-02-208573Budget
1529427.362023-05-2385311Actual
14644168.002023-05-238514Actual
23202228.362024-01-218518Actual
28023203.002024-06-228563Actual
1343180.002023-03-238568Budget
850870.002022-11-238546Budget
8085205.002022-11-238514Actual
2057212.462023-10-2385612Actual
7710181.392022-10-238518Actual
1689684.002023-07-238536Actual
134881248.802023-04-218578Actual
33797194.002024-11-228564Actual
626591.002022-09-228546Actual
3328760.332024-10-2285311Actual
3373460.002024-11-228573Actual
10137100.002023-01-218513Budget
1387667.002023-04-228536Actual
691726.002022-10-238573Actual
30863476.852024-08-228518Actual
2500197.002024-03-228536Actual
38362360.002025-03-238514Actual
31304124.062024-08-2285213Actual
458859.002022-08-238563Actual
28645172.302024-06-228568Actual
3803518.842025-02-2085212Actual
36658162.462025-01-2185111Actual
30515193.002024-08-228565Actual
30387314.002024-08-228514Actual
29737384.422024-07-228518Actual
4264100.002022-07-238567Budget
4391141.992022-07-238528Actual
2107177.002023-11-238566Actual
565390.002022-09-228513Budget
1727920.972023-07-2385211Actual
1998555.002023-10-238546Actual
2039540.122023-10-2385411Actual
32427180.202024-09-2185213Actual
15503326.002023-06-238513Actual
2096124.002023-11-238526Actual
499792.002022-08-238516Actual
2873141.192024-06-2285211Actual
1942755.022023-09-2285611Actual
3079200.002022-06-238517Budget
340690.002022-07-238513Budget
20194261.692023-10-238518Actual
10927200.002023-01-218517Budget
3854885.002025-03-238516Actual
19600267.002023-10-238513Actual
2832027.002024-06-228526Actual
9021101.002022-12-218513Actual
2543827.362024-03-2285411Actual
354732.002022-07-238573Actual
1019660.002023-01-218563Budget
13476-537.002023-04-218574Actual
1787291.002023-08-238516Actual
2671160.002022-06-238565Actual
25952161.002024-04-218565Actual
1413100.002022-05-238564Budget
2405654.002024-02-208566Actual
1337070.002023-03-238528Budget
3794998.632025-02-2085611Actual
1526710.332023-05-2385211Actual
605100.002022-04-228536Budget
4777100.002022-08-238564Budget
2902497.742024-06-2285113Actual
22132178.002023-12-218517Actual
28108395.002024-06-228514Actual
2497316.002024-03-228526Actual
32050202.602024-09-218568Actual
6511144.002022-09-228567Actual
8755100.002022-11-238567Budget
855540.002022-11-238556Budget
412590.002022-07-238566Budget
795872.002022-11-238563Actual
294247.002022-06-238556Actual
34947232.002024-12-218564Actual
3793164.002022-07-238565Actual
30302193.002024-08-228563Actual
10462200.002023-01-218515Budget
3225082.682024-09-2185611Actual
1554100.002022-05-238565Budget
9948288.972022-12-218518Actual
354630.002022-07-238573Budget
37003146.872025-01-2185213Actual
16041184.002023-06-238567Actual
428100.002022-04-228565Budget
743331.002022-10-238556Actual
1074280.002023-01-218546Budget
9809200.002022-12-218517Budget
16783147.002023-07-238565Actual
1692257.002023-07-238546Actual
19227125.332023-09-228568Actual
10696100.002023-01-218536Budget
275090.002022-06-238516Budget
4263133.002022-07-238567Actual
504540.002022-08-238526Budget
631140.002022-09-228556Actual
2443310.332024-02-2085511Actual
11819110.002023-02-208536Actual
2650937.992024-04-2185411Actual
841240.002022-11-238526Budget
24113200.002024-02-208517Actual
1801167.002023-08-238566Actual
2535100.002022-06-238564Budget
38242300.002025-03-238513Actual
3565092.252024-12-2185611Actual
4918132.002022-08-238565Actual
2778022.042024-05-2285212Actual
9482100.002022-12-218516Budget
75990.002022-04-228566Budget
25700234.002024-04-218513Actual
14525236.002023-05-238513Actual
30480211.002024-08-228515Actual
3221728.422024-09-2185511Actual
1931311.402023-09-2285211Actual
1580981.002023-06-238516Actual
3285027.002024-10-228526Actual
1224178.362023-02-208528Actual
17159101.082023-07-238528Actual
26334185.932024-04-218528Actual
32672238.002024-10-228564Actual
2606780.002024-04-218536Actual
5385100.002022-08-238567Budget
967434.002022-12-218556Actual
33553118.802024-10-2285213Actual
1928565.652023-09-2285111Actual
12948103.002023-03-238536Actual
967340.002022-12-218556Budget
279830.002022-06-238526Budget
326991.992022-06-238528Actual
2672100.002022-06-238565Budget
514070.002022-08-238546Budget
26992192.002024-05-228564Actual
11820100.002023-02-208536Budget
626470.002022-09-228546Budget
2847100.002022-06-238536Budget
2714183.002024-05-228516Actual
10461144.002023-01-218515Actual
2346453.952024-01-2185611Actual
9997157.142022-12-218528Actual
35416173.812024-12-218528Actual
1191350.002023-02-208556Budget
30093139.062024-07-2285612Actual
1828055.022023-08-2385111Actual
3407106.002022-07-238513Actual
7242100.002022-10-238516Budget
34355173.102024-11-2285111Actual
25264143.512024-03-228528Actual
34498134.802024-11-2285611Actual
3800769.912025-02-2085112Actual
23611264.002024-02-208513Actual
2391790.002024-02-208516Actual
36097227.002025-01-218564Actual
1412123.002022-05-238564Actual
729040.002022-10-238526Budget
35978186.002025-01-218563Actual
13182200.002023-03-238517Budget
28142194.002024-06-228564Actual
1887659.002023-09-228516Actual
12631100.002023-03-238564Budget
1084980.002023-01-218566Budget
37629242.002025-02-208567Actual
2001135.002023-10-238556Actual
11440200.002023-02-208514Budget
738674.002022-10-238546Actual
25236295.032024-03-228518Actual
2837471.002024-06-228546Actual
2340442.252024-01-2185411Actual
9580100.002022-12-218536Budget
3857548.002025-03-238526Actual
2332250.762024-01-2185111Actual
29799208.662024-07-228568Actual
9020100.002022-12-218513Budget
39040101.822025-03-2385411Actual
37212377.002025-02-208514Actual
6041100.002022-09-228565Budget

Generated 2025-05-22 12:38:10.485 UTC