[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-03-238567Budget
1413100.002022-05-238564Budget
17159101.082023-07-238528Actual
36976132.832025-01-2185113Actual
2603917.002024-04-218526Actual
28611181.392024-06-228528Actual
1412123.002022-05-238564Actual
1084980.002023-01-218566Budget
30515193.002024-08-228565Actual
2579453.002024-04-218573Actual
2172334.002023-12-218573Actual
3101132.672024-08-2285211Actual
7024100.002022-10-238564Budget
34827179.002024-12-218563Actual
39221168.852025-03-2385612Actual
571560.002022-09-228563Budget
953140.002022-12-218526Budget
2902497.742024-06-2285113Actual
32730234.002024-10-228515Actual
65367.002022-04-228546Actual
637090.002022-09-228566Budget
4776142.002022-08-238564Actual
256591861.702024-04-208575Actual
235059.002022-06-238563Actual
2787162.662024-05-2285113Actual
1111470.002023-01-218528Budget
164788.212023-06-2385612Actual
1692257.002023-07-238546Actual
729151.002022-10-238526Actual
2662911.402024-04-2185112Actual
29502122.002024-07-228536Actual
3408674.002024-11-228566Actual
33140167.752024-10-228528Actual
3079200.002022-06-238517Budget
5385100.002022-08-238567Budget
242820.002022-06-238573Budget
23202228.362024-01-218518Actual
3898659.272025-03-2385211Actual
214509.272023-11-2385511Actual
1074394.002023-01-218546Actual
16783147.002023-07-238565Actual
24853114.002024-03-228515Actual
12568184.002023-03-238514Actual
29644306.002024-07-228517Actual
55630.002022-04-228526Budget
194853.952023-09-2285112Actual
34143309.002024-11-228517Actual
1304262.002023-03-238556Actual
1893184.002023-09-228536Actual
3674066.722025-01-2185411Actual
32108134.802024-09-2185111Actual
1423753.952023-04-2285111Actual
3742531.002025-02-208526Actual
29389185.002024-07-228565Actual
7340111.002022-10-238536Actual
34912361.002024-12-218514Actual
22167180.002023-12-218567Actual
33677164.002024-11-228563Actual
626470.002022-09-228546Budget
579234.002022-09-228573Actual
1887659.002023-09-228516Actual
3003195.442024-07-2285112Actual
3071371.002024-08-228566Actual
32765226.002024-10-228565Actual
29261308.002024-07-228514Actual
9483112.002022-12-218516Actual
26367178.362024-04-218568Actual
2335032.672024-01-2185211Actual
1998555.002023-10-238546Actual
1488488.002023-05-238536Actual
20136128.002023-10-238567Actual
12113100.002023-02-208567Budget
3559068.852024-12-2185411Actual
392151.002022-07-238526Actual
2057212.462023-10-2385612Actual
11644151.002023-02-208565Actual
31336127.572024-08-2285613Actual
245257.142024-02-2085112Actual
12630145.002023-03-238564Actual
967340.002022-12-218556Budget
393801457.802025-04-218574Actual
34355173.102024-11-2285111Actual
12771100.002023-03-238565Budget
10322200.002023-01-218514Budget
19107207.002023-09-228567Actual
275188.002022-06-238516Actual
1636234.802023-06-2385611Actual
27813168.852024-05-2285612Actual
38838376.852025-03-238518Actual
36303116.002025-01-218536Actual
17038189.002023-07-238517Actual
775993.512022-10-238528Actual
17721109.002023-08-238564Actual
37595282.002025-02-208517Actual
18222167.752023-08-238568Actual
1477198.002023-05-238565Actual
2255013.532023-12-2185612Actual
3509881.002024-12-218516Actual
32672238.002024-10-228564Actual
803630.002022-11-238573Budget
38397188.002025-03-238564Actual
10987100.002023-01-218567Budget
2045639.062023-10-2385611Actual
7631100.002022-10-238567Budget
14020158.002023-04-228517Actual
21221316.242023-11-238518Actual
36097227.002025-01-218564Actual
2134149.702023-11-2385111Actual
8835185.932022-11-238518Actual
1934017.782023-09-2285311Actual
9021101.002022-12-218513Actual
39402-2414.802025-04-2185712Actual
22132178.002023-12-218517Actual
3015155.642024-07-2285113Actual
606104.002022-04-228536Actual
33054222.002024-10-228567Actual
7103122.002022-10-238515Actual
8364100.002022-11-238516Budget
3062897.002024-08-228536Actual
1252030.002023-03-238573Budget
2546520.972024-03-2285511Actual
28023203.002024-06-228563Actual
7632153.002022-10-238567Actual
12710200.002023-03-238515Budget
15623146.002023-06-238514Actual
9020100.002022-12-218513Budget
12772101.002023-03-238565Actual
2178582.002023-12-218564Actual
392040.002022-07-238526Budget
9809200.002022-12-218517Budget
894170.002022-11-238568Budget
2291271.002024-01-218516Actual
1662779.002023-07-238573Actual
2875869.912024-06-2285311Actual
1686822.002023-07-238526Actual
23264123.812024-01-218568Actual
2476200.002022-06-238514Budget
2672100.002022-06-238565Budget
2290100.002022-06-238513Budget
839200.002022-04-228517Budget
32823115.002024-10-228516Actual
15538158.002023-06-238563Actual
31641212.002024-09-218565Actual
255835.012024-03-2285212Actual
2923377.002024-07-228573Actual
9997157.142022-12-218528Actual
850963.002022-11-238546Actual
1544613.532023-05-2385612Actual
3230898.632024-09-2185112Actual
3736133.002022-07-238515Actual
2837471.002024-06-228546Actual
29765170.782024-07-228528Actual
27083157.002024-05-228565Actual
21249157.142023-11-238528Actual
4264100.002022-07-238567Budget
27988319.002024-06-228513Actual
188590.002022-05-238566Budget
34792300.002024-12-218513Actual
37687363.212025-02-208518Actual
275090.002022-06-238516Budget
35295285.002024-12-218517Actual
4343175.332022-07-238518Actual
1591646.002023-06-238556Actual
39101117.782025-03-2385611Actual
10462200.002023-01-218515Budget
2763379.482024-05-2285411Actual
691726.002022-10-238573Actual
3118535.872024-08-2285212Actual
3035975.002024-08-228573Actual
33020322.002024-10-228517Actual
1669099.002023-07-238564Actual
23731179.002024-02-208514Actual
2601250.002024-04-218516Actual
20664177.002023-11-238563Actual
16161187.452023-06-238568Actual
368138.002022-04-228515Actual
1177140.002023-02-208526Budget
19846108.002023-10-238565Actual
7710181.392022-10-238518Actual
38603123.002025-03-238536Actual
3221728.422024-09-2185511Actual
33762301.002024-11-228514Actual
9266157.002022-12-218564Actual
743331.002022-10-238556Actual
888370.002022-11-238528Budget
3595196.002022-07-238514Actual
37749237.452025-02-208568Actual
15751130.002023-06-238565Actual
1191436.002023-02-208556Actual
2497316.002024-03-228526Actual
1224070.002023-02-208528Budget
2437928.422024-02-2085311Actual
20784116.002023-11-238564Actual
6590100.002022-09-228518Budget
2101564.002023-11-238546Actual
35944246.002025-01-218513Actual
393891569.902025-04-218577Actual
15147114.722023-05-238528Actual
14115270.782023-04-228518Actual
31157102.892024-08-2285112Actual
69940.002022-04-228556Budget
2291111.002022-06-238513Actual
3794100.002022-07-238565Budget
612090.002022-09-228516Budget
7025130.002022-10-238564Actual
1689684.002023-07-238536Actual
215060.002022-05-238528Budget
1285090.002023-03-238516Budget
2613200.002022-06-238515Budget
2840055.002024-06-228556Actual
1027430.002023-01-218573Budget
631240.002022-09-228556Budget
255566.082024-03-2285112Actual
38958128.422025-03-2385111Actual
25673-4182.202024-04-2085711Actual
3005920.972024-07-2285212Actual
36063384.002025-01-218514Actual
144373.952023-04-2285212Actual
7104100.002022-10-238515Budget
3260994.002024-10-228573Actual
1931311.402023-09-2285211Actual
2034119.912023-10-2385211Actual
749380.002022-10-238566Budget
300190.002022-06-238566Budget
21877100.002023-12-218565Actual
32878104.002024-10-228536Actual
3172631.002024-09-218526Actual
25298149.572024-03-228568Actual
3671370.972025-01-2185311Actual
2535669.912024-03-2285111Actual
8286112.002022-11-238565Actual
1310381.002023-03-238566Actual
235180.002022-06-238563Budget
504440.002022-08-238526Actual
33855202.002024-11-228515Actual
11503100.002023-02-208564Budget
1139230.002023-02-208573Budget
499690.002022-08-238516Budget
4777100.002022-08-238564Budget
37003146.872025-01-2185213Actual
10461144.002023-01-218515Actual
2370334.002024-02-208573Actual
1197280.002023-02-208566Budget
5325135.002022-08-238517Actual
1392841.002023-04-228556Actual
36658162.462025-01-2185111Actual
458859.002022-08-238563Actual
29296178.002024-07-228564Actual
841240.002022-11-238526Budget
34676125.822024-11-2285113Actual
3553664.592024-12-2185211Actual
2093465.002023-11-238516Actual
3565092.252024-12-2185611Actual
163388.002022-05-238516Actual
1975392.002023-10-238564Actual
2502753.002024-03-228546Actual
2534118.002022-06-238564Actual
226200.002022-04-228514Budget
4917100.002022-08-238565Budget
3446427.362024-11-2285511Actual
26211256.002024-04-218517Actual
2332250.762024-01-2185111Actual
8461100.002022-11-238536Budget
789991.002022-11-238513Actual
2237228.422023-12-2185211Actual
33112340.482024-10-228518Actual
23109180.002024-01-218517Actual
1139317.002023-02-208573Actual
38154113.532025-02-2085213Actual
439080.002022-07-238528Budget
1553105.002022-05-238565Actual
3739893.002025-02-208516Actual
27551143.312024-05-2285111Actual
30302193.002024-08-228563Actual
2716837.002024-05-228526Actual
2305276.002024-01-218566Actual
15061182.002023-05-238567Actual
21128156.002023-11-238517Actual
3397432.002024-11-228526Actual
2479583.002024-03-228564Actual
36155250.002025-01-218515Actual
3718472.002025-02-208573Actual
2724840.002024-05-228556Actual
38745317.002025-03-238517Actual
1589052.002023-06-238546Actual
28200211.002024-06-228515Actual
12948103.002023-03-238536Actual
30210124.062024-07-2285613Actual
1801167.002023-08-238566Actual
514070.002022-08-238546Budget
33642275.002024-11-228513Actual
11066235.932023-01-218518Actual
3745397.002025-02-208536Actual
17924.002022-04-228573Actual
22727169.002024-01-218514Actual
279923.002022-06-238526Actual
11820100.002023-02-208536Budget
3603555.002025-01-218573Actual
20255178.362023-10-238568Actual
11176119.272023-01-218568Actual
26992192.002024-05-228564Actual
2269969.002024-01-218573Actual
36566173.812025-01-218528Actual
12631100.002023-03-238564Budget
557380.002022-08-238568Budget
34498134.802024-11-2285611Actual
11582200.002023-02-208515Budget
39392690.102025-04-218578Actual
35887129.322024-12-2185613Actual
3668653.952025-01-2185211Actual
1019660.002023-01-218563Budget
2072140.002023-11-238573Actual
27606102.892024-05-2285311Actual
5979200.002022-09-228515Budget
26781129.322024-04-2185613Actual
30178145.112024-07-2285213Actual
571466.002022-09-228563Actual
7164126.002022-10-238565Actual
3573644.382024-12-2185212Actual
6700119.272022-09-228568Actual
3747981.002025-02-208546Actual
21666185.002023-12-218563Actual
2301953.002024-01-218556Actual
1078950.002023-01-218556Budget
1851413.532023-08-2385612Actual
286132.002022-04-228564Actual
2136928.422023-11-2385211Actual
427112.002022-04-228565Actual
33585190.732024-10-2285613Actual
55736.002022-04-228526Actual
32050202.602024-09-218568Actual
75886.002022-04-228566Actual
1013697.002023-01-218513Actual
1694836.002023-07-238556Actual
1087101.082022-04-228568Actual
3786294.382025-02-2085311Actual
452890.002022-08-238513Budget
3060048.002024-08-228526Actual
729040.002022-10-238526Budget
3685777.362025-01-2185112Actual
1698178.002023-07-238566Actual
1828055.022023-08-2385111Actual
32460113.532024-09-2185613Actual
3857548.002025-03-238526Actual
33553118.802024-10-2285213Actual
1337070.002023-03-238528Budget
3441082.682024-11-2285311Actual
2543827.362024-03-2285411Actual
205413.952023-10-2385212Actual
9346131.002022-12-218515Actual
2399862.002024-02-208546Actual
518751.002022-08-238556Actual
1064640.002023-01-218526Budget
29084124.062024-06-2285613Actual
915930.002022-12-218573Budget
38866143.512025-03-238528Actual
17927100.002023-08-238536Actual
2642782.682024-04-2185111Actual
3148569.002024-09-218573Actual
29051185.472024-06-2285213Actual
134731687.502023-04-218573Actual
122682.002022-05-238563Actual
1529427.362023-05-2385311Actual
2848120.002022-06-238536Actual
2042223.102023-10-2385511Actual
1496964.002023-05-238566Actual
3455687.992024-11-2285112Actual
256681156.002024-04-208578Actual
32637395.002024-10-228514Actual
1787291.002023-08-238516Actual
2023121.002022-05-238567Actual
973171.002022-12-218566Actual
980100.002022-04-228518Budget
279830.002022-06-238526Budget
28348130.002024-06-228536Actual
2151120.782022-05-238528Actual
3080198.002022-06-238517Actual
3906713.532025-03-2385511Actual
2549853.952024-03-2285611Actual
294247.002022-06-238556Actual
3791613.532025-02-2085511Actual
102860.002022-04-228528Budget
3405449.002024-11-228556Actual
6779124.002022-10-238513Actual
2473334.002024-03-228573Actual
1736011.402023-07-2385511Actual
1523964.592023-05-2385111Actual
13476-537.002023-04-218574Actual
28293109.002024-06-228516Actual
3520541.002024-12-218556Actual
17193146.542023-07-238568Actual
509106.002022-04-228516Actual
1390256.002023-04-228546Actual
38490234.002025-03-238565Actual
3901359.272025-03-2385311Actual
16570169.002023-07-238563Actual
32342134.802024-09-2185612Actual
7163100.002022-10-238565Budget
2340442.252024-01-2185411Actual
32963103.002024-10-228566Actual
27431343.512024-05-228518Actual
9948288.972022-12-218518Actual
3183981.002024-09-218566Actual
25952161.002024-04-218565Actual
3800769.912025-02-2085112Actual
3556370.972024-12-2185311Actual
8085205.002022-11-238514Actual
134852463.302023-04-218577Actual
134823310.502023-04-218576Actual
1727920.972023-07-2385211Actual
565290.002022-09-228513Actual
8693200.002022-11-238517Budget
691630.002022-10-238573Budget
33174205.632024-10-228568Actual
1435242.252023-04-2285611Actual
195125.012023-09-2285212Actual
21843155.002023-12-218515Actual
1299480.002023-03-238546Budget
3638883.002025-01-218566Actual
25822216.002024-04-218514Actual
2952870.002024-07-228546Actual
1765933.002023-08-238573Actual
1733344.382023-07-2385411Actual
2672160.902024-04-2185113Actual
1064737.002023-01-218526Actual
12052150.002023-02-208517Actual
134881248.802023-04-218578Actual
354732.002022-07-238573Actual
39386-105.002025-04-218576Actual
3169999.002024-09-218516Actual
24233135.932024-02-208528Actual
27898188.972024-05-2285213Actual
5512128.362022-08-238528Actual
1586492.002023-06-238536Actual
21283135.932023-11-238568Actual
2004462.002023-10-238566Actual
2234465.652023-12-2185111Actual
37340198.002025-02-208565Actual
22820138.002024-01-218515Actual
16006205.002023-06-238517Actual
2435220.972024-02-2085211Actual
894284.422022-11-238568Actual
509494.002022-08-238536Actual
1426511.402023-04-2285211Actual
16127125.332023-06-238528Actual
10519117.002023-01-218565Actual
340690.002022-07-238513Budget
122780.002022-05-238563Budget
35978186.002025-01-218563Actual
2096124.002023-11-238526Actual
20101206.002023-10-238517Actual
2500197.002024-03-228536Actual
5464276.842022-08-238518Actual
1928565.652023-09-2285111Actual
26873225.002024-05-228563Actual
37127233.002025-02-208563Actual
9345100.002022-12-218515Budget
2039540.122023-10-2385411Actual
3735200.002022-07-238515Budget
518840.002022-08-238556Budget
953041.002022-12-218526Actual
899114.002022-04-228567Actual
2847100.002022-06-238536Budget
75990.002022-04-228566Budget
2102100.002022-05-238518Budget
1969175.002023-10-238573Actual
2107177.002023-11-238566Actual
2443310.332024-02-2085511Actual
12302104.112023-02-208568Actual
782085.932022-10-238568Actual
36600175.332025-01-218568Actual
2508676.002024-03-228566Actual
2346453.952024-01-2185611Actual
3373460.002024-11-228573Actual
39407-1957.702025-04-2185713Actual
32016205.632024-09-218528Actual
256531012.202024-04-208573Actual
2947430.002024-07-228526Actual
1244260.002023-03-238563Budget
3794998.632025-02-2085611Actual
2343111.402024-01-2185511Actual
2873141.192024-06-2285211Actual
3657100.002022-07-238564Budget
1343180.002023-03-238568Budget
1482974.002023-05-238516Actual
12192196.542023-02-208518Actual
30573100.002024-08-228516Actual
2666312.462024-04-2185612Actual
3868894.002025-03-238566Actual
4203200.002022-07-238517Budget
1684188.002023-07-238516Actual
1789925.002023-08-238526Actual
5386109.002022-08-238567Actual
162479.272023-06-2385211Actual
13432154.112023-03-238568Actual
2757949.702024-05-2285211Actual
235228.212024-01-2185112Actual
8756135.002022-11-238567Actual
38455202.002025-03-238515Actual
10520100.002023-01-218565Budget
3969100.002022-07-238536Budget
174795.012023-07-2385212Actual
1360472.002023-04-228573Actual
19072212.002023-09-228517Actual
13243141.002023-03-238567Actual
3803518.842025-02-2085212Actual
30983117.782024-08-2285111Actual
29141317.002024-07-228513Actual
1830811.402023-08-2385211Actual
27752109.272024-05-2285112Actual
2355410.332024-01-2185612Actual
981219.272022-04-228518Actual

Generated 2025-05-22 12:32:14.597 UTC