[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-09-218556Budget
13476-537.002023-04-208574Actual
29644306.002024-07-218517Actual
2001135.002023-10-228556Actual
21221316.242023-11-228518Actual
256158.212024-03-2185612Actual
16099273.812023-06-228518Actual
3786294.382025-02-1985311Actual
8882108.662022-11-228528Actual
1019771.002023-01-208563Actual
183899.272023-08-2285511Actual
3656126.002022-07-228564Actual
3854885.002025-03-228516Actual
27752109.272024-05-2185112Actual
256531012.202024-04-198573Actual
1689684.002023-07-228536Actual
32016205.632024-09-208528Actual
1431928.422023-04-2185411Actual
13432154.112023-03-228568Actual
15181132.902023-05-228568Actual
2497316.002024-03-218526Actual
3800769.912025-02-1985112Actual
9809200.002022-12-208517Budget
34827179.002024-12-208563Actual
19193152.602023-09-218528Actual
32460113.532024-09-2085613Actual
39221168.852025-03-2285612Actual
2042223.102023-10-2285511Actual
2101564.002023-11-228546Actual
7340111.002022-10-228536Actual
17779108.002023-08-228515Actual
354732.002022-07-228573Actual
3060048.002024-08-218526Actual
3068047.002024-08-218556Actual
3141110.002022-06-228567Actual
2952870.002024-07-218546Actual
514152.002022-08-228546Actual
326991.992022-06-228528Actual
22225235.932023-12-208518Actual
3101132.672024-08-2185211Actual
2242643.312023-12-2085411Actual
14143110.172023-04-218528Actual
177779.002022-05-228546Actual
3219085.872024-09-2085411Actual
16535287.002023-07-228513Actual
10322200.002023-01-208514Budget
6041100.002022-09-218565Budget
1901575.002023-09-218566Actual
29084124.062024-06-2185613Actual
26748181.962024-04-2085213Actual
235059.002022-06-228563Actual
3213665.652024-09-2085211Actual
7242100.002022-10-228516Budget
24641298.002024-03-218513Actual
3561714.592024-12-2085511Actual
33889217.002024-11-218565Actual
1491200.002022-05-228515Budget
31606223.002024-09-208515Actual
2947430.002024-07-218526Actual
38455202.002025-03-228515Actual
24761176.002024-03-218514Actual
13510273.002023-04-218513Actual
5840223.002022-09-218514Actual
1887659.002023-09-218516Actual
953041.002022-12-208526Actual
195125.012023-09-2185212Actual
12051200.002023-02-198517Budget
1412123.002022-05-228564Actual
30515193.002024-08-218565Actual
29389185.002024-07-218565Actual
1893184.002023-09-218536Actual
9870100.002022-12-208567Budget
2840055.002024-06-218556Actual
1736011.402023-07-2285511Actual
28966123.102024-06-2185612Actual
37003146.872025-01-2085213Actual
738770.002022-10-228546Budget
1384822.002023-04-218526Actual
25178177.002024-03-218567Actual
1353174.002022-05-228514Actual
24233135.932024-02-198528Actual
31099101.822024-08-2185611Actual
29799208.662024-07-218568Actual
1662779.002023-07-228573Actual
393891569.902025-04-208577Actual
8835185.932022-11-228518Actual
16783147.002023-07-228565Actual
15119307.152023-05-228518Actual
3062897.002024-08-218536Actual
10695112.002023-01-208536Actual
28611181.392024-06-218528Actual
34355173.102024-11-2185111Actual
2993982.682024-07-2185411Actual
33797194.002024-11-218564Actual
15147114.722023-05-228528Actual
518840.002022-08-228556Budget
31513339.002024-09-208514Actual
15061182.002023-05-228567Actual
19846108.002023-10-228565Actual
1739464.592023-07-2285611Actual
2549853.952024-03-2185611Actual
31754114.002024-09-208536Actual
20842142.002023-11-228515Actual
3405449.002024-11-218556Actual
3397432.002024-11-218526Actual
32427180.202024-09-2085213Actual
2211126.842022-05-228568Actual
23230122.302024-01-208528Actual
1191350.002023-02-198556Budget
499690.002022-08-228516Budget
23824143.002024-02-198515Actual
2024100.002022-05-228567Budget
1461635.002023-05-228573Actual
3512536.002024-12-208526Actual
108870.002022-04-218568Budget
55736.002022-04-218526Actual
4855200.002022-08-228515Budget
1289940.002023-03-228526Budget
1727920.972023-07-2285211Actual
17924.002022-04-218573Actual
25264143.512024-03-218528Actual
12114110.002023-02-198567Actual
6512100.002022-09-218567Budget
215428.212023-11-2285112Actual
19107207.002023-09-218567Actual
2881217.782024-06-2185511Actual
1828055.022023-08-2285111Actual
9020100.002022-12-208513Budget
4264100.002022-07-228567Budget
38780204.002025-03-228567Actual
20876145.002023-11-228565Actual
749268.002022-10-228566Actual
1238099.002023-03-228513Actual
16570169.002023-07-228563Actual
2502753.002024-03-218546Actual
915930.002022-12-208573Budget
11441208.002023-02-198514Actual
3180648.002024-09-208556Actual
775870.002022-10-228528Budget
25673-4182.202024-04-1985711Actual
26306432.912024-04-208518Actual
11582200.002023-02-198515Budget
221270.002022-05-228568Budget
1553105.002022-05-228565Actual
122780.002022-05-228563Budget
2508676.002024-03-218566Actual
3739893.002025-02-198516Actual
2884679.482024-06-2185611Actual
12631100.002023-03-228564Budget
3326056.082024-10-2185211Actual
17820.002022-04-218573Budget
7163100.002022-10-228565Budget
2402451.002024-02-198556Actual
182340.002022-05-228556Budget
8462112.002022-11-228536Actual
1795345.002023-08-228546Actual
13244100.002023-03-228567Budget
34236373.822024-11-218518Actual
1197374.002023-02-198566Actual
3220100.002022-06-228518Budget
606104.002022-04-218536Actual
406446.002022-07-228556Actual
12630145.002023-03-228564Actual
31304124.062024-08-2185213Actual
2397293.002024-02-198536Actual
626470.002022-09-218546Budget
1013697.002023-01-208513Actual
3671370.972025-01-2085311Actual
2477228.002022-06-228514Actual
23202228.362024-01-208518Actual
3523881.002024-12-208566Actual
12710200.002023-03-228515Budget
2671160.002022-06-228565Actual
2107177.002023-11-228566Actual
1636234.802023-06-2285611Actual
3791613.532025-02-1985511Actual
6964200.002022-10-228514Budget
24676178.002024-03-218563Actual
34792300.002024-12-208513Actual
17814134.002023-08-228565Actual
2893219.912024-06-2185212Actual
20749192.002023-11-228514Actual
1310280.002023-03-228566Budget
37807110.342025-02-1985111Actual
23611264.002024-02-198513Actual
5979200.002022-09-218515Budget
11067100.002023-01-208518Budget
39407-1957.702025-04-2085713Actual
37749237.452025-02-198568Actual
8834100.002022-11-228518Budget
1244260.002023-03-228563Budget
11502135.002023-02-198564Actual
691726.002022-10-228573Actual
565290.002022-09-218513Actual
31428172.002024-09-208563Actual
289480.002022-06-228546Budget
30093139.062024-07-2185612Actual
35388373.822024-12-208518Actual
28645172.302024-06-218568Actual
4715192.002022-08-228514Actual
354630.002022-07-228573Budget
279830.002022-06-228526Budget
3627529.002025-01-208526Actual
256561311.102024-04-198574Actual
23144206.002024-01-208567Actual
1669099.002023-07-228564Actual
38277168.002025-03-228563Actual
2023121.002022-05-228567Actual
2666312.462024-04-2085612Actual
25678-3784.402024-04-1985712Actual
3553664.592024-12-2085211Actual
10382108.002023-01-208564Actual
1186770.002023-02-198546Actual
39392690.102025-04-208578Actual
466734.002022-08-228573Actual
1224070.002023-02-198528Budget
565390.002022-09-218513Budget
458960.002022-08-228563Budget
1733344.382023-07-2285411Actual
803726.002022-11-228573Actual
22607281.002024-01-208513Actual
31548192.002024-09-208564Actual
245522.892024-02-1985212Actual
10520100.002023-01-208565Budget
36303116.002025-01-208536Actual
2340442.252024-01-2085411Actual
3221243.512022-06-228518Actual
743440.002022-10-228556Budget
1698178.002023-07-228566Actual
3736133.002022-07-228515Actual
626591.002022-09-218546Actual
15658112.002023-06-228564Actual
2757949.702024-05-2185211Actual
265368.212024-04-2085511Actual
3285027.002024-10-218526Actual
31896297.002024-09-208517Actual
3106577.362024-08-2185411Actual
1939423.102023-09-2185511Actual
22132178.002023-12-208517Actual
1942755.022023-09-2185611Actual
9882.002022-04-218563Actual
3328760.332024-10-2185311Actual
34618158.212024-11-2185612Actual
14559190.002023-05-228563Actual
26958298.002024-05-218514Actual
30863476.852024-08-218518Actual
5465100.002022-08-228518Budget
3290477.002024-10-218546Actual
65280.002022-04-218546Budget
1730628.422023-07-2285311Actual
6965176.002022-10-228514Actual
3638883.002025-01-208566Actual
1172398.002023-02-198516Actual
12193100.002023-02-198518Budget
2204234.002023-12-208556Actual
1851413.532023-08-2285612Actual
8224147.002022-11-228515Actual
2847100.002022-06-228536Budget
37629242.002025-02-198567Actual
12709172.002023-03-228515Actual
915820.002022-12-208573Actual
729151.002022-10-228526Actual
3118535.872024-08-2185212Actual
1117580.002023-01-208568Budget
9580100.002022-12-208536Budget
1586492.002023-06-228536Actual
35450205.632024-12-208568Actual
3520541.002024-12-208556Actual
12569200.002023-03-228514Budget
17721109.002023-08-228564Actual
34735113.532024-11-2185613Actual
21666185.002023-12-208563Actual
1630139.062023-06-2285411Actual
1729100.002022-05-228536Budget
32108134.802024-09-2085111Actual
35978186.002025-01-208563Actual
38397188.002025-03-228564Actual
5326200.002022-08-228517Budget
33553118.802024-10-2185213Actual
27606102.892024-05-2185311Actual
35854134.592024-12-2085213Actual
28490356.002024-06-218517Actual
3918744.382025-03-2285212Actual
19227125.332023-09-218568Actual
5574114.722022-08-228568Actual
3178064.002024-09-208546Actual
1360472.002023-04-218573Actual
2716837.002024-05-218526Actual
1789925.002023-08-228526Actual
25298149.572024-03-218568Actual
33020322.002024-10-218517Actual
24205248.062024-02-198518Actual
19719154.002023-10-228514Actual
1594962.002023-06-228566Actual
346960.002022-07-228563Budget
1928565.652023-09-2185111Actual
13632133.002023-04-218514Actual
3668653.952025-01-2085211Actual
3408674.002024-11-218566Actual
2650937.992024-04-2085411Actual
9482100.002022-12-208516Budget
332870.002022-06-228568Budget
9948288.972022-12-208518Actual
38900190.482025-03-228568Actual
3595196.002022-07-228514Actual
35040157.002024-12-208565Actual
36480232.002025-01-208567Actual
1435242.252023-04-2185611Actual
2104146.002023-11-228556Actual
2004462.002023-10-228566Actual
39040101.822025-03-2285411Actual
1842339.062023-08-2285611Actual
3745397.002025-02-198536Actual
1059896.002023-01-208516Actual
18189108.662023-08-228528Actual
1168100.002022-05-228513Budget
1285186.002023-03-228516Actual
18783105.002023-09-218515Actual
2808073.002024-06-218573Actual
23264123.812024-01-208568Actual
13243141.002023-03-228567Actual
6218100.002022-09-218536Budget
6042131.002022-09-218565Actual
393771255.502025-04-208573Actual
33140167.752024-10-218528Actual
50890.002022-04-218516Budget
1413100.002022-05-228564Budget
177680.002022-05-228546Budget
3225082.682024-09-2085611Actual
195439.272023-09-2185612Actual
10988142.002023-01-208567Actual
25665956.602024-04-198577Actual
35944246.002025-01-208513Actual
27373212.002024-05-218567Actual
1491051.002023-05-228546Actual
908169.002022-12-208563Actual
1895743.002023-09-218546Actual
4856167.002022-08-228515Actual
17567317.002023-08-228513Actual
1382187.002023-04-218516Actual
33642275.002024-11-218513Actual
39339171.432025-03-2285613Actual
31988382.912024-09-208518Actual
2446767.782024-02-1985611Actual
10461144.002023-01-208515Actual
235228.212024-01-2085112Actual
256681156.002024-04-198578Actual
38603123.002025-03-228536Actual
38100.002022-04-218513Budget
36248120.002025-01-208516Actual
1477198.002023-05-228565Actual
428100.002022-04-218565Budget
1836230.552023-08-2285411Actual
33585190.732024-10-2185613Actual
3142100.002022-06-228567Budget
235180.002022-06-228563Budget
11819110.002023-02-198536Actual
55630.002022-04-218526Budget
1583615.002023-06-228526Actual
134823310.502023-04-208576Actual
11820100.002023-02-198536Budget
14644168.002023-05-228514Actual
4391141.992022-07-228528Actual
579234.002022-09-218573Actual
31393322.002024-09-208513Actual
4449125.332022-07-228568Actual
2579453.002024-04-208573Actual
13323231.392023-03-228518Actual
35005268.002024-12-208515Actual
2997394.382024-07-2185611Actual
38069180.552025-02-1985612Actual
452990.002022-08-228513Actual
7632153.002022-10-228567Actual
27338265.002024-05-218517Actual
401670.002022-07-228546Budget
34297175.332024-11-218568Actual
12771100.002023-03-228565Budget
23731179.002024-02-198514Actual
26992192.002024-05-218564Actual
1230180.002023-02-198568Budget
3735200.002022-07-228515Budget
3718472.002025-02-198573Actual
163388.002022-05-228516Actual
2991290.122024-07-2185311Actual
23109180.002024-01-208517Actual
1936731.612023-09-2185411Actual
13322100.002023-03-228518Budget
65367.002022-04-218546Actual
17687140.002023-08-228514Actual
35416173.812024-12-208528Actual
1352200.002022-05-228514Budget
1074280.002023-01-208546Budget
38242300.002025-03-228513Actual
10928158.002023-01-208517Actual
1064640.002023-01-208526Budget
188590.002022-05-228566Budget
1493643.002023-05-228556Actual
33855202.002024-11-218515Actual
803630.002022-11-228573Budget
8755100.002022-11-228567Budget
29141317.002024-07-218513Actual
15716116.002023-06-228515Actual
2034119.912023-10-2285211Actual
38866143.512025-03-228528Actual
5841200.002022-09-218514Budget
30422248.002024-08-218564Actual
18222167.752023-08-228568Actual
683882.002022-10-228563Actual
122682.002022-05-228563Actual
35769180.552024-12-2085612Actual
2766034.802024-05-2185511Actual
1998555.002023-10-228546Actual
17131251.092023-07-228518Actual
16161187.452023-06-228568Actual
1224178.362023-02-198528Actual
1990476.002023-10-228516Actual
8365122.002022-11-228516Actual
3216375.232024-09-2085311Actual
8286112.002022-11-228565Actual
275188.002022-06-228516Actual
579330.002022-09-218573Budget
1285090.002023-03-228516Budget
1964152.002022-05-228517Actual
6778100.002022-10-228513Budget
39306183.712025-03-2285213Actual
36918120.972025-01-2085612Actual
69940.002022-04-218556Budget
2405654.002024-02-198566Actual
10383100.002023-01-208564Budget
16006205.002023-06-228517Actual
35153105.002024-12-208536Actual
3998.002022-04-218513Actual
36190166.002025-01-208565Actual
605100.002022-04-218536Budget
36063384.002025-01-208514Actual
37092349.002025-02-198513Actual
2722285.002024-05-218546Actual
3015155.642024-07-2185113Actual
7710181.392022-10-228518Actual
5901107.002022-09-218564Actual
8694144.002022-11-228517Actual
36566173.812025-01-208528Actual
7103122.002022-10-228515Actual
4343175.332022-07-228518Actual
10696100.002023-01-208536Budget
1797929.002023-08-228556Actual
22642161.002024-01-208563Actual
3441082.682024-11-2185311Actual
1111470.002023-01-208528Budget
3969100.002022-07-228536Budget
9949100.002022-12-208518Budget
15623146.002023-06-228514Actual
1934017.782023-09-2185311Actual
2437928.422024-02-1985311Actual
37247253.002025-02-198564Actual
255566.082024-03-2185112Actual
2923377.002024-07-218573Actual
14525236.002023-05-228513Actual
24853114.002024-03-218515Actual
10927200.002023-01-208517Budget
35295285.002024-12-208517Actual
29679218.002024-07-218567Actual
2370334.002024-02-198573Actual
514070.002022-08-228546Budget
11066235.932023-01-208518Actual
34178178.002024-11-218567Actual
2432448.632024-02-1985111Actual
36097227.002025-01-208564Actual
18103126.002023-08-228567Actual
4777100.002022-08-228564Budget
12052150.002023-02-198517Actual
26211256.002024-04-208517Actual
38745317.002025-03-228517Actual
11254127.002023-02-198513Actual
3674066.722025-01-2085411Actual
5093100.002022-08-228536Budget
30178145.112024-07-2185213Actual
861489.002022-11-228566Actual
16127125.332023-06-228528Actual
1177055.002023-02-198526Actual
2837471.002024-06-218546Actual
30387314.002024-08-218514Actual
3556370.972024-12-2085311Actual
164208.212023-06-2285112Actual
25952161.002024-04-208565Actual
32672238.002024-10-218564Actual
1426511.402023-04-2185211Actual
2139645.442023-11-2285311Actual
30480211.002024-08-218515Actual
32878104.002024-10-218536Actual
2299348.002024-01-208546Actual
3747981.002025-02-198546Actual
36538442.002025-01-208518Actual
2399862.002024-02-198546Actual
782085.932022-10-228568Actual
908070.002022-12-208563Budget
1059990.002023-01-208516Budget
294247.002022-06-228556Actual
2693077.002024-05-218573Actual
3970109.002022-07-228536Actual
2763379.482024-05-2185411Actual
27196120.002024-05-218536Actual
33054222.002024-10-218567Actual
8693200.002022-11-228517Budget
3340681.612024-10-2185112Actual
1027430.002023-01-208573Budget
33762301.002024-11-218514Actual
242820.002022-06-228573Budget
1390256.002023-04-218546Actual
1079055.002023-01-208556Actual
28023203.002024-06-218563Actual
32637395.002024-10-218514Actual

Generated 2025-05-22 02:11:10.346 UTC