[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38780204.002025-04-208567Actual
174525.012023-08-2085112Actual
75990.002022-05-208566Budget
7243109.002022-11-208516Actual
2437928.422024-03-1985311Actual
2245967.782024-01-1885611Actual
19846108.002023-11-208565Actual
2435220.972024-03-1985211Actual
28348130.002024-07-208536Actual
2549853.952024-04-1985611Actual
168030.002022-06-208526Budget
39040101.822025-04-2085411Actual
2875869.912024-07-2085311Actual
15147114.722023-06-208528Actual
12052150.002023-03-208517Actual
1084980.002023-02-188566Budget
14055190.002023-05-208567Actual
24676178.002024-04-198563Actual
1580981.002023-07-218516Actual
743440.002022-11-208556Budget
7242100.002022-11-208516Budget
10383100.002023-02-188564Budget
3595196.002022-08-208514Actual
33232148.632024-11-1985111Actual
30210124.062024-08-1985613Actual
19600267.002023-11-208513Actual
2952870.002024-08-198546Actual
38277168.002025-04-208563Actual
28525198.002024-07-208567Actual
14644168.002023-06-208514Actual
1801167.002023-09-208566Actual
6042131.002022-10-208565Actual
393771255.502025-05-198573Actual
3213665.652024-10-1985211Actual
11820100.002023-03-208536Budget
30891166.242024-09-198528Actual
3326056.082024-11-1985211Actual
2613200.002022-07-218515Budget
1939423.102023-10-2085511Actual
2787162.662024-06-1985113Actual
17820.002022-05-208573Budget
8085205.002022-12-218514Actual
28142194.002024-07-208564Actual
340690.002022-08-208513Budget
1975392.002023-11-208564Actual
2714183.002024-06-198516Actual
1491051.002023-06-208546Actual
134791562.202023-05-198575Actual
20136128.002023-11-208567Actual
2724840.002024-06-198556Actual
18725109.002023-10-208564Actual
10137100.002023-02-188513Budget
122682.002022-06-208563Actual
3873103.002022-08-208516Actual
34912361.002025-01-188514Actual
27050224.002024-06-198515Actual
9482100.002023-01-188516Budget
23230122.302024-02-188528Actual
38069180.552025-03-2085612Actual
35708108.212025-01-1885112Actual
17814134.002023-09-208565Actual
9997157.142023-01-188528Actual
452890.002022-09-208513Budget
5900100.002022-10-208564Budget
144107.142023-05-2085112Actual
37212377.002025-03-208514Actual
13244100.002023-04-208567Budget
3141110.002022-07-218567Actual
981219.272022-05-208518Actual
35769180.552025-01-1885612Actual
23611264.002024-03-198513Actual
743331.002022-11-208556Actual
8756135.002022-12-218567Actual
30925249.572024-09-198568Actual
3803518.842025-03-2085212Actual
8364100.002022-12-218516Budget
1087101.082022-05-208568Actual
3906713.532025-04-2085511Actual
392040.002022-08-208526Budget
1662779.002023-08-208573Actual
2847100.002022-07-218536Budget
36918120.972025-02-1885612Actual
2716837.002024-06-198526Actual
3794998.632025-03-2085611Actual
33526108.272024-11-1985113Actual
32016205.632024-10-198528Actual
4124110.002022-08-208566Actual
15503326.002023-07-218513Actual
499792.002022-09-208516Actual
134852463.302023-05-198577Actual
17602190.002023-09-208563Actual
888370.002022-12-218528Budget
27898188.972024-06-1985213Actual
3635556.002025-02-188556Actual
3343419.912024-11-1985212Actual
27988319.002024-07-208513Actual
13432154.112023-04-208568Actual
37749237.452025-03-208568Actual
12192196.542023-03-208518Actual
2337736.932024-02-1885311Actual
24888118.002024-04-198565Actual
6638108.662022-10-208528Actual
2148442.252023-12-2185611Actual
1177055.002023-03-208526Actual
3071371.002024-09-198566Actual
803630.002022-12-218573Budget
21163142.002023-12-218567Actual
18818147.002023-10-208565Actual
2538410.332024-04-1985211Actual
8084200.002022-12-218514Budget
7340111.002022-11-208536Actual
28703148.632024-07-2085111Actual
10695112.002023-02-188536Actual
10519117.002023-02-188565Actual
32050202.602024-10-198568Actual
3969100.002022-08-208536Budget
605100.002022-05-208536Budget
2346453.952024-02-1885611Actual
11254127.002023-03-208513Actual
35508116.722025-01-1885111Actual
1890330.002023-10-208526Actual
27606102.892024-06-1985311Actual
6217112.002022-10-208536Actual
2757949.702024-06-1985211Actual
1830811.402023-09-2085211Actual
4263133.002022-08-208567Actual
631240.002022-10-208556Budget
1005870.002023-01-188568Budget
3857548.002025-04-208526Actual
39402-2414.802025-05-1985712Actual
26992192.002024-06-198564Actual
37807110.342025-03-2085111Actual
19227125.332023-10-208568Actual
3517964.002025-01-188546Actual
4855200.002022-09-208515Budget
245849.272024-03-1985612Actual
256591861.702024-05-188575Actual
2657043.312024-05-1985611Actual
393891569.902025-05-198577Actual
23144206.002024-02-188567Actual
134881248.802023-05-198578Actual
729151.002022-11-208526Actual
33797194.002024-12-208564Actual
2494660.002024-04-198516Actual
16570169.002023-08-208563Actual
2848120.002022-07-218536Actual
691726.002022-11-208573Actual
36063384.002025-02-188514Actual
3221243.512022-07-218518Actual
286132.002022-05-208564Actual
28235204.002024-07-208565Actual
23202228.362024-02-188518Actual
1131560.002023-03-208563Budget
1535561.402023-06-2085611Actual
1936731.612023-10-2085411Actual
25665956.602024-05-188577Actual
894284.422022-12-218568Actual
14736155.002023-06-208515Actual
5980164.002022-10-208515Actual
458859.002022-09-208563Actual
1079055.002023-02-188556Actual
1074394.002023-02-188546Actual
3671370.972025-02-1885311Actual
36538442.002025-02-188518Actual
2837471.002024-07-208546Actual
226200.002022-05-208514Budget
11066235.932023-02-188518Actual
2196225.002024-01-188526Actual
31099101.822024-09-1985611Actual
551380.002022-09-208528Budget
2508676.002024-04-198566Actual
1382187.002023-05-208516Actual
3573644.382025-01-1885212Actual
3142100.002022-07-218567Budget
2291271.002024-02-188516Actual
34618158.212024-12-2085612Actual
30267334.002024-09-198513Actual
1059990.002023-02-188516Budget
1730628.422023-08-2085311Actual
37247253.002025-03-208564Actual
2611938.002024-05-198556Actual
6965176.002022-11-208514Actual
3079200.002022-07-218517Budget
2763379.482024-06-1985411Actual
962670.002023-01-188546Budget
1019660.002023-02-188563Budget
23859130.002024-03-198565Actual
2103207.152022-06-208518Actual
1059896.002023-02-188516Actual
749268.002022-11-208566Actual
2335032.672024-02-1885211Actual
1765933.002023-09-208573Actual
1027529.002023-02-188573Actual
3603555.002025-02-188573Actual
9403148.002023-01-188565Actual
163290.002022-06-208516Budget
683970.002022-11-208563Budget
3405449.002024-12-208556Actual
38362360.002025-04-208514Actual
38154113.532025-03-2085213Actual
841344.002022-12-218526Actual
3788996.512025-03-2085411Actual
3656126.002022-08-208564Actual
38866143.512025-04-208528Actual
13371117.752023-04-208528Actual
36976132.832025-02-1885113Actual
23731179.002024-03-198514Actual
3441082.682024-12-2085311Actual
29084124.062024-07-2085613Actual
28293109.002024-07-208516Actual
3148569.002024-10-198573Actual
7163100.002022-11-208565Budget
18691176.002023-10-208514Actual
2473334.002024-04-198573Actual
3833451.002025-04-208573Actual
38185213.542025-03-2085613Actual
3219085.872024-10-1985411Actual
29502122.002024-08-198536Actual
21249157.142023-12-218528Actual
12193100.002023-03-208518Budget
16006205.002023-07-218517Actual
34143309.002024-12-208517Actual
2098992.002023-12-218536Actual
393831522.902025-05-198575Actual
10520100.002023-02-188565Budget
1426511.402023-05-2085211Actual
35854134.592025-01-1885213Actual
3458434.802024-12-2085212Actual
3553664.592025-01-1885211Actual
1736011.402023-08-2085511Actual
8755100.002022-12-218567Budget
37127233.002025-03-208563Actual
3285027.002024-11-198526Actual
2031369.912023-11-2085111Actual
32108134.802024-10-1985111Actual
1111470.002023-02-188528Budget
1526710.332023-06-2085211Actual
4343175.332022-08-208518Actual
2023121.002022-06-208567Actual
37629242.002025-03-208567Actual
38838376.852025-04-208518Actual
8144100.002022-12-218564Budget
36480232.002025-02-188567Actual
1139317.002023-03-208573Actual
3742531.002025-03-208526Actual
245522.892024-03-1985212Actual
32517275.002024-11-198513Actual
1289834.002023-04-208526Actual
1064737.002023-02-188526Actual
14020158.002023-05-208517Actual
2878577.362024-07-2085411Actual
23646145.002024-03-198563Actual
1727920.972023-08-2085211Actual
12381100.002023-04-208513Budget
29296178.002024-08-198564Actual
24266187.452024-03-198568Actual
279830.002022-07-218526Budget
70044.002022-05-208556Actual
23109180.002024-02-188517Actual
3674066.722025-02-1885411Actual
3172631.002024-10-198526Actual
37340198.002025-03-208565Actual
33112340.482024-11-198518Actual
182435.002022-06-208556Actual
2606780.002024-05-198536Actual
3402875.002024-12-208546Actual
3561714.592025-01-1885511Actual
509494.002022-09-208536Actual
177779.002022-06-208546Actual
2432448.632024-03-1985111Actual
25673-4182.202024-05-1885711Actual
37092349.002025-03-208513Actual
29141317.002024-08-198513Actual
7024100.002022-11-208564Budget
962761.002023-01-188546Actual
38900190.482025-04-208568Actual
557380.002022-09-208568Budget
1942755.022023-10-2085611Actual
626470.002022-10-208546Budget
9020100.002023-01-188513Budget
2239936.932024-01-1885311Actual
637090.002022-10-208566Budget
27083157.002024-06-198565Actual
22167180.002024-01-188567Actual
255835.012024-04-1985212Actual
13726162.002023-05-208515Actual
12771100.002023-04-208565Budget
1529427.362023-06-2085311Actual
3718472.002025-03-208573Actual
5840223.002022-10-208514Actual
8224147.002022-12-218515Actual
1244260.002023-04-208563Budget
368138.002022-05-208515Actual
2102100.002022-06-208518Budget
39306183.712025-04-2085213Actual
32672238.002024-11-198564Actual
2993982.682024-08-1985411Actual
3327123.812022-07-218568Actual
13243141.002023-04-208567Actual
5386109.002022-09-208567Actual
30302193.002024-09-198563Actual
4391141.992022-08-208528Actual
509106.002022-05-208516Actual
39392690.102025-05-198578Actual
3065457.002024-09-198546Actual
235228.212024-02-1885112Actual
20101206.002023-11-208517Actual
16748149.002023-08-208515Actual
1532141.192023-06-2085411Actual
22253119.272024-01-188528Actual
256158.212024-04-1985612Actual
9267100.002023-01-188564Budget
2093465.002023-12-218516Actual
15119307.152023-06-208518Actual
683882.002022-11-208563Actual
775993.512022-11-208528Actual
894170.002022-12-218568Budget
2603917.002024-05-198526Actual
1390256.002023-05-208546Actual
221270.002022-06-208568Budget
1594962.002023-07-218566Actual
2648240.122024-05-1985311Actual
9207200.002023-01-188514Budget
1467891.002023-06-208564Actual
1117580.002023-02-188568Budget
326860.002022-07-218528Budget
2394414.002024-03-198526Actual
102860.002022-05-208528Budget
1252030.002023-04-208573Budget
2199097.002024-01-188536Actual
2500197.002024-04-198536Actual
1172290.002023-03-208516Budget
27373212.002024-06-198567Actual
2832027.002024-07-208526Actual
25143245.002024-04-198517Actual
579234.002022-10-208573Actual
24853114.002024-04-198515Actual
3918744.382025-04-2085212Actual
1224070.002023-03-208528Budget
616940.002022-10-208526Budget
1230180.002023-03-208568Budget
2299348.002024-02-188546Actual
2662911.402024-05-1985112Actual
1304262.002023-04-208556Actual
25264143.512024-04-198528Actual
2615253.002024-05-198566Actual
2101564.002023-12-218546Actual
3230898.632024-10-1985112Actual
12710200.002023-04-208515Budget
11819110.002023-03-208536Actual
2405654.002024-03-198566Actual
28966123.102024-07-2085612Actual
12302104.112023-03-208568Actual
3331458.212024-11-1985411Actual
6512100.002022-10-208567Budget
3062897.002024-09-198536Actual
10057131.392023-01-188568Actual
32823115.002024-11-198516Actual
1413100.002022-06-208564Budget
36190166.002025-02-188565Actual
255566.082024-04-1985112Actual
953041.002023-01-188526Actual
11582200.002023-03-208515Budget
108870.002022-05-208568Budget
23264123.812024-02-188568Actual
39407-1957.702025-05-1985713Actual
973171.002023-01-188566Actual
25917188.002024-05-198515Actual
663980.002022-10-208528Budget
144373.952023-05-2085212Actual
8365122.002022-12-218516Actual
612185.002022-10-208516Actual
3865560.002025-04-208556Actual
11440200.002023-03-208514Budget
1289940.002023-04-208526Budget
235059.002022-07-218563Actual
2502753.002024-04-198546Actual
30805220.002024-09-198567Actual
15751130.002023-07-218565Actual
3854885.002025-04-208516Actual
36658162.462025-02-1885111Actual
10696100.002023-02-188536Budget
2728177.002024-06-198566Actual
35450205.632025-01-188568Actual
915820.002023-01-188573Actual
29765170.782024-08-198528Actual
5574114.722022-09-208568Actual
524690.002022-09-208566Budget
326991.992022-07-218528Actual
38603123.002025-04-208536Actual
24205248.062024-03-198518Actual
21632249.002024-01-188513Actual
1392841.002023-05-208556Actual
29857147.572024-08-1985111Actual
10988142.002023-02-188567Actual
13510273.002023-05-208513Actual
16655197.002023-08-208514Actual
36566173.812025-02-188528Actual
256561311.102024-05-188574Actual
1172398.002023-03-208516Actual
9346131.002023-01-188515Actual
2096124.002023-12-218526Actual
21843155.002024-01-188515Actual
439080.002022-08-208528Budget
2893219.912024-07-2085212Actual
3183981.002024-10-198566Actual
33947106.002024-12-208516Actual
55630.002022-05-208526Budget
15026236.002023-06-208517Actual
2234465.652024-01-1885111Actual
30480211.002024-09-198515Actual
162479.272023-07-2185211Actual
12051200.002023-03-208517Budget
579330.002022-10-208573Budget
1299589.002023-04-208546Actual
2296783.002024-02-188536Actual
606104.002022-05-208536Actual
11255100.002023-03-208513Budget
34676125.822024-12-2085113Actual
19072212.002023-10-208517Actual
392151.002022-08-208526Actual
28611181.392024-07-208528Actual
1285186.002023-04-208516Actual
7571211.002022-11-208517Actual
30515193.002024-09-198565Actual
6591213.212022-10-208518Actual
39339171.432025-04-2085613Actual
25700234.002024-05-198513Actual
6779124.002022-11-208513Actual
4449125.332022-08-208568Actual
35330236.002025-01-188567Actual
256531012.202024-05-188573Actual
499690.002022-09-208516Budget
21128156.002023-12-218517Actual
1168100.002022-06-208513Budget
1310381.002023-04-208566Actual
8462112.002022-12-218536Actual
3791613.532025-03-2085511Actual
12948103.002023-04-208536Actual
2269969.002024-02-188573Actual
183899.272023-09-2085511Actual
22854105.002024-02-188565Actual
256681156.002024-05-188578Actual
34297175.332024-12-208568Actual
6511144.002022-10-208567Actual
12568184.002023-04-208514Actual
861489.002022-12-218566Actual
28108395.002024-07-208514Actual
20749192.002023-12-218514Actual
12113100.002023-03-208567Budget
8693200.002022-12-218517Budget
13182200.002023-04-208517Budget
20664177.002023-12-218563Actual
900100.002022-05-208567Budget
3035975.002024-09-198573Actual
3998.002022-05-208513Actual
32963103.002024-11-198566Actual
177680.002022-06-208546Budget
25857149.002024-05-198564Actual
12947100.002023-04-208536Budget
1686822.002023-08-208526Actual
31606223.002024-10-198515Actual
2546520.972024-04-1985511Actual
3520541.002025-01-188556Actual
2541126.292024-04-1985311Actual
13322100.002023-04-208518Budget
31304124.062024-09-1985213Actual
20629298.002023-12-218513Actual
33140167.752024-11-198528Actual
5464276.842022-09-208518Actual
24147150.002024-03-198567Actual
10928158.002023-02-188517Actual
33585190.732024-11-1985613Actual
33468136.932024-11-1985612Actual
6778100.002022-11-208513Budget
3328760.332024-11-1985311Actual
1591646.002023-07-218556Actual
2843389.002024-07-208566Actual
9869111.002023-01-188567Actual
25178177.002024-04-198567Actual
1396170.002023-05-208566Actual
908070.002023-01-188563Budget
65280.002022-05-208546Budget
275090.002022-07-218516Budget
18161231.392023-09-208518Actual
35153105.002025-01-188536Actual
2440643.312024-03-1985411Actual
3290477.002024-11-198546Actual
17131251.092023-08-208518Actual
27196120.002024-06-198536Actual
25952161.002024-05-198565Actual
1630139.062023-07-2185411Actual
1583615.002023-07-218526Actual
8461100.002022-12-218536Budget
21751157.002024-01-188514Actual
3868894.002025-04-208566Actual
32878104.002024-11-198536Actual
20255178.362023-11-208568Actual
10462200.002023-02-188515Budget
3169999.002024-10-198516Actual
2534118.002022-07-218564Actual
354732.002022-08-208573Actual
29737384.422024-08-198518Actual
20784116.002023-12-218564Actual
1197374.002023-03-208566Actual
27459254.122024-06-198528Actual
1544613.532023-06-2085612Actual
2172334.002024-01-188573Actual
1384822.002023-05-208526Actual
1898333.002023-10-208556Actual
1586492.002023-07-218536Actual
1224178.362023-03-208528Actual

Generated 2025-06-19 13:53:11.448 UTC