[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-11-238564Actual
3674066.722025-02-2185411Actual
2172334.002024-01-218573Actual
32108134.802024-10-2285111Actual
973171.002023-01-218566Actual
3103894.382024-09-2285311Actual
6512100.002022-10-238567Budget
332870.002022-07-248568Budget
6218100.002022-10-238536Budget
24205248.062024-03-228518Actual
10988142.002023-02-218567Actual
1730628.422023-08-2385311Actual
16006205.002023-07-248517Actual
1079055.002023-02-218556Actual
3327123.812022-07-248568Actual
1289834.002023-04-238526Actual
1730120.002022-06-238536Actual
2036817.782023-11-2385311Actual
1172290.002023-03-238516Budget
850963.002022-12-248546Actual
33020322.002024-11-228517Actual
37715243.512025-03-238528Actual
14644168.002023-06-238514Actual
3794100.002022-08-238565Budget
256158.212024-04-2285612Actual
2611938.002024-05-228556Actual
2714183.002024-06-228516Actual
1797929.002023-09-238556Actual
8364100.002022-12-248516Budget
34912361.002025-01-218514Actual
10322200.002023-02-218514Budget
39221168.852025-04-2385612Actual
22854105.002024-02-218565Actual
9997157.142023-01-218528Actual
10987100.002023-02-218567Budget
8144100.002022-12-248564Budget
37305240.002025-03-238515Actual
22253119.272024-01-218528Actual
2666312.462024-05-2285612Actual
24147150.002024-03-228567Actual
26873225.002024-06-228563Actual
31428172.002024-10-228563Actual
35416173.812025-01-218528Actual
3443776.292024-12-2385411Actual
908070.002023-01-218563Budget
20136128.002023-11-238567Actual
1074394.002023-02-218546Actual
37247253.002025-03-238564Actual
33855202.002024-12-238515Actual
3627529.002025-02-218526Actual
17193146.542023-08-238568Actual
631140.002022-10-238556Actual
6778100.002022-11-238513Budget
31513339.002024-10-228514Actual
20255178.362023-11-238568Actual
789991.002022-12-248513Actual
1224070.002023-03-238528Budget
803630.002022-12-248573Budget
2538410.332024-04-2285211Actual
3739893.002025-03-238516Actual
346960.002022-08-238563Budget
24113200.002024-03-228517Actual
2276297.002024-02-218564Actual
130420.002022-06-238573Budget
626470.002022-10-238546Budget
9020100.002023-01-218513Budget
1244361.002023-04-238563Actual
37629242.002025-03-238567Actual
36303116.002025-02-218536Actual
33112340.482024-11-228518Actual
1376194.002023-05-238565Actual
33889217.002024-12-238565Actual
17131251.092023-08-238518Actual
1963200.002022-06-238517Budget
3509881.002025-01-218516Actual
36538442.002025-02-218518Actual
22167180.002024-01-218567Actual
3005920.972024-08-2285212Actual
28645172.302024-07-238568Actual
245257.142024-03-2285112Actual
1995988.002023-11-238536Actual
749380.002022-11-238566Budget
3408674.002024-12-238566Actual
6042131.002022-10-238565Actual
38900190.482025-04-238568Actual
15751130.002023-07-248565Actual
9346131.002023-01-218515Actual
13510273.002023-05-238513Actual
7632153.002022-11-238567Actual
3788996.512025-03-2385411Actual
4917100.002022-09-238565Budget
427112.002022-05-238565Actual
195125.012023-10-2385212Actual
12192196.542023-03-238518Actual
188471.002022-06-238566Actual
3970109.002022-08-238536Actual
134852463.302023-05-228577Actual
9345100.002023-01-218515Budget
33762301.002024-12-238514Actual
3213665.652024-10-2285211Actual
29261308.002024-08-228514Actual
35450205.632025-01-218568Actual
184819.272023-09-2385112Actual
3998.002022-05-238513Actual
1310381.002023-04-238566Actual
37035125.822025-02-2185613Actual
6965176.002022-11-238514Actual
33947106.002024-12-238516Actual
6591213.212022-10-238518Actual
428100.002022-05-238565Budget
30387314.002024-09-228514Actual
17814134.002023-09-238565Actual
10928158.002023-02-218517Actual
6450200.002022-10-238517Budget
3927997.742025-04-2385113Actual
35330236.002025-01-218567Actual
2546520.972024-04-2285511Actual
691630.002022-11-238573Budget
31930249.002024-10-228567Actual
1172398.002023-03-238516Actual
23202228.362024-02-218518Actual
466734.002022-09-238573Actual
2101564.002023-12-248546Actual
28235204.002024-07-238565Actual
34002116.002024-12-238536Actual
12709172.002023-04-238515Actual
367200.002022-05-238515Budget
2296783.002024-02-218536Actual
38100.002022-05-238513Budget
1736011.402023-08-2385511Actual
27752109.272024-06-2285112Actual
10382108.002023-02-218564Actual
18068214.002023-09-238517Actual
915820.002023-01-218573Actual
888370.002022-12-248528Budget
19846108.002023-11-238565Actual
3556370.972025-01-2185311Actual
1928565.652023-10-2385111Actual
8694144.002022-12-248517Actual
25678-3784.402024-05-2185712Actual
1526710.332023-06-2385211Actual
2893219.912024-07-2385212Actual
16783147.002023-08-238565Actual
2671160.002022-07-248565Actual
1621965.652023-07-2485111Actual
235180.002022-07-248563Budget
29296178.002024-08-228564Actual
3062897.002024-09-228536Actual
14177134.422023-05-238568Actual
894284.422022-12-248568Actual
1830811.402023-09-2385211Actual
5901107.002022-10-238564Actual
1998555.002023-11-238546Actual
557380.002022-09-238568Budget
962761.002023-01-218546Actual
29679218.002024-08-228567Actual
19227125.332023-10-238568Actual
289581.002022-07-248546Actual
20222141.992023-11-238528Actual
37127233.002025-03-238563Actual
17927100.002023-09-238536Actual
30210124.062024-08-2285613Actual
19165349.572023-10-238518Actual
605100.002022-05-238536Budget
2601250.002024-05-228516Actual
2479583.002024-04-228564Actual
34355173.102024-12-2385111Actual
13545200.002023-05-238563Actual
26367178.362024-05-228568Actual
3106577.362024-09-2285411Actual
524690.002022-09-238566Budget
13244100.002023-04-238567Budget
16570169.002023-08-238563Actual
24641298.002024-04-228513Actual
3003195.442024-08-2285112Actual
144373.952023-05-2385212Actual
3736133.002022-08-238515Actual
1969175.002023-11-238573Actual
1939423.102023-10-2385511Actual
1662779.002023-08-238573Actual
1733344.382023-08-2385411Actual
22820138.002024-02-218515Actual
28904100.762024-07-2385112Actual
612090.002022-10-238516Budget
1934017.782023-10-2385311Actual
3800769.912025-03-2385112Actual
387290.002022-08-238516Budget
2335032.672024-02-2185211Actual
2234465.652024-01-2185111Actual
4342100.002022-08-238518Budget
2847100.002022-07-248536Budget
29354234.002024-08-228515Actual
1692257.002023-08-238546Actual
1230180.002023-03-238568Budget
4391141.992022-08-238528Actual
3178064.002024-10-228546Actual
38866143.512025-04-238528Actual
2884679.482024-07-2385611Actual
1632811.402023-07-2485511Actual
2346453.952024-02-2185611Actual
499792.002022-09-238516Actual
21632249.002024-01-218513Actual
2399862.002024-03-228546Actual
967340.002023-01-218556Budget
915930.002023-01-218573Budget
23859130.002024-03-228565Actual
12569200.002023-04-238514Budget
15623146.002023-07-248514Actual
4264100.002022-08-238567Budget
1936731.612023-10-2385411Actual
26246198.002024-05-228567Actual
504440.002022-09-238526Actual
36918120.972025-02-2185612Actual
616940.002022-10-238526Budget
3221243.512022-07-248518Actual
13182200.002023-04-238517Budget
1352200.002022-06-238514Budget
4776142.002022-09-238564Actual
20194261.692023-11-238518Actual
205413.952023-11-2385212Actual
2199097.002024-01-218536Actual
2840055.002024-07-238556Actual
34143309.002024-12-238517Actual
1224178.362023-03-238528Actual
2722285.002024-06-228546Actual
30863476.852024-09-228518Actual
16161187.452023-07-248568Actual
3656126.002022-08-238564Actual
2988532.672024-08-2285211Actual
8145140.002022-12-248564Actual
17073135.002023-08-238567Actual
393801457.802025-05-228574Actual
279830.002022-07-248526Budget
691726.002022-11-238573Actual
12772101.002023-04-238565Actual
518840.002022-09-238556Budget
9580100.002023-01-218536Budget
34792300.002025-01-218513Actual
11503100.002023-03-238564Budget
458859.002022-09-238563Actual
16655197.002023-08-238514Actual
1252030.002023-04-238573Budget
2662911.402024-05-2285112Actual
2305276.002024-02-218566Actual
255835.012024-04-2285212Actual
3735200.002022-08-238515Budget
2543827.362024-04-2285411Actual
9483112.002023-01-218516Actual
2291271.002024-02-218516Actual
33468136.932024-11-2285612Actual
39101117.782025-04-2385611Actual
401781.002022-08-238546Actual
34676125.822024-12-2385113Actual
27083157.002024-06-228565Actual
37340198.002025-03-238565Actual
2648240.122024-05-2285311Actual
3512536.002025-01-218526Actual
3833451.002025-04-238573Actual
21283135.932023-12-248568Actual
2178582.002024-01-218564Actual
34498134.802024-12-2385611Actual
22727169.002024-02-218514Actual
31099101.822024-09-2285611Actual
3101132.672024-09-2285211Actual
2096124.002023-12-248526Actual
38490234.002025-04-238565Actual
1559548.002023-07-248573Actual
1390256.002023-05-238546Actual
29644306.002024-08-228517Actual
12710200.002023-04-238515Budget
39386-105.002025-05-228576Actual
2057212.462023-11-2385612Actual
130517.002022-06-238573Actual
2541126.292024-04-2285311Actual
23230122.302024-02-218528Actual
13632133.002023-05-238514Actual
2103207.152022-06-238518Actual
17820.002022-05-238573Budget
3783526.292025-03-2385211Actual
683970.002022-11-238563Budget
10519117.002023-02-218565Actual
2355410.332024-02-2185612Actual
7025130.002022-11-238564Actual
28108395.002024-07-238514Actual
3857548.002025-04-238526Actual
26306432.912024-05-228518Actual
17567317.002023-09-238513Actual
12568184.002023-04-238514Actual
25857149.002024-05-228564Actual
75990.002022-05-238566Budget
38958128.422025-04-2385111Actual
19072212.002023-10-238517Actual
2881217.782024-07-2385511Actual
3407106.002022-08-238513Actual
163290.002022-06-238516Budget
7104100.002022-11-238515Budget
13476-537.002023-05-228574Actual
12948103.002023-04-238536Actual
2139645.442023-12-2485311Actual
2579453.002024-05-228573Actual
255566.082024-04-2285112Actual
3668653.952025-02-2185211Actual
452990.002022-09-238513Actual
2763379.482024-06-2285411Actual
1931311.402023-10-2385211Actual
9266157.002023-01-218564Actual
855540.002022-12-248556Budget
3334891.192024-11-2285611Actual
962670.002023-01-218546Budget
3169999.002024-10-228516Actual
33677164.002024-12-238563Actual
5385100.002022-09-238567Budget
5840223.002022-10-238514Actual
28348130.002024-07-238536Actual
1523964.592023-06-2385111Actual
289480.002022-07-248546Budget
571560.002022-10-238563Budget
3331458.212024-11-2285411Actual
35508116.722025-01-2185111Actual
12631100.002023-04-238564Budget
3582764.412025-01-2185113Actual
3405449.002024-12-238556Actual
2034119.912023-11-2385211Actual
2808073.002024-07-238573Actual
15061182.002023-06-238567Actual
6449211.002022-10-238517Actual
23264123.812024-02-218568Actual
15503326.002023-07-248513Actual
1019660.002023-02-218563Budget
28142194.002024-07-238564Actual
1898333.002023-10-238556Actual
26781129.322024-05-2285613Actual
3794998.632025-03-2385611Actual
25700234.002024-05-228513Actual
29176173.002024-08-228563Actual
26211256.002024-05-228517Actual
1392841.002023-05-238556Actual
32016205.632024-10-228528Actual
183899.272023-09-2385511Actual
1866337.002023-10-238573Actual
8882108.662022-12-248528Actual
3458434.802024-12-2385212Actual
31548192.002024-10-228564Actual
18725109.002023-10-238564Actual
5093100.002022-09-238536Budget
30178145.112024-08-2285213Actual
10695112.002023-02-218536Actual
286132.002022-05-238564Actual
8286112.002022-12-248565Actual
28611181.392024-07-238528Actual
2204234.002024-01-218556Actual
861580.002022-12-248566Budget
953041.002023-01-218526Actual
35887129.322025-01-2185613Actual
8084200.002022-12-248514Budget
39339171.432025-04-2385613Actual
1382187.002023-05-238516Actual
3230898.632024-10-2285112Actual
29857147.572024-08-2285111Actual
65367.002022-05-238546Actual
23731179.002024-03-228514Actual
10383100.002023-02-218564Budget
1893184.002023-10-238536Actual
412590.002022-08-238566Budget
445080.002022-08-238568Budget
27196120.002024-06-228536Actual
38838376.852025-04-238518Actual
21877100.002024-01-218565Actual
29084124.062024-07-2385613Actual
215060.002022-06-238528Budget
2502753.002024-04-228546Actual
738674.002022-11-238546Actual
16099273.812023-07-248518Actual
11582200.002023-03-238515Budget
2255013.532024-01-2185612Actual
2211126.842022-06-238568Actual
8461100.002022-12-248536Budget
3718472.002025-03-238573Actual
31988382.912024-10-228518Actual
2787162.662024-06-2285113Actual
3285027.002024-11-228526Actual
22225235.932024-01-218518Actual
22642161.002024-02-218563Actual
18818147.002023-10-238565Actual
1765933.002023-09-238573Actual
2505327.002024-04-228556Actual
34264225.332024-12-238528Actual
439080.002022-08-238528Budget
6590100.002022-10-238518Budget
24888118.002024-04-228565Actual
841344.002022-12-248526Actual
27931194.242024-06-2285613Actual
3594200.002022-08-238514Budget
235059.002022-07-248563Actual
29737384.422024-08-228518Actual
27898188.972024-06-2285213Actual
1413100.002022-06-238564Budget
13181139.002023-04-238517Actual
11066235.932023-02-218518Actual
38185213.542025-03-2385613Actual
3035975.002024-09-228573Actual
2534118.002022-07-248564Actual
188590.002022-06-238566Budget
279923.002022-07-248526Actual
3786294.382025-03-2385311Actual
7024100.002022-11-238564Budget
11581163.002023-03-238515Actual
2477228.002022-07-248514Actual
2023121.002022-06-238567Actual
3080198.002022-07-248517Actual
2402451.002024-03-228556Actual
7163100.002022-11-238565Budget
14020158.002023-05-238517Actual
1684188.002023-08-238516Actual
2993982.682024-08-2285411Actual
900100.002022-05-238567Budget
177680.002022-06-238546Budget
20876145.002023-12-248565Actual
15716116.002023-07-248515Actual
3906713.532025-04-2385511Actual
15181132.902023-06-238568Actual
3685777.362025-02-2185112Actual
8462112.002022-12-248536Actual
34827179.002025-01-218563Actual
2269969.002024-02-218573Actual
1197280.002023-03-238566Budget
13726162.002023-05-238515Actual
1191436.002023-03-238556Actual
29799208.662024-08-228568Actual
6964200.002022-11-238514Budget
2031369.912023-11-2385111Actual
214509.272023-12-2485511Actual
32765226.002024-11-228565Actual
34297175.332024-12-238568Actual
27459254.122024-06-228528Actual
1285186.002023-04-238516Actual
1842339.062023-09-2385611Actual
3219085.872024-10-2285411Actual
2291111.002022-07-248513Actual
1013697.002023-02-218513Actual
287100.002022-05-238564Budget
2473334.002024-04-228573Actual
1491200.002022-06-238515Budget
12947100.002023-04-238536Budget
631240.002022-10-238556Budget
242820.002022-07-248573Budget
637164.002022-10-238566Actual
2098992.002023-12-248536Actual
21128156.002023-12-248517Actual
30573100.002024-09-228516Actual
1851413.532023-09-2385612Actual
2766034.802024-06-2285511Actual
1890330.002023-10-238526Actual
36248120.002025-02-218516Actual
840142.002022-05-238517Actual
29765170.782024-08-228528Actual
3183981.002024-10-228566Actual
12114110.002023-03-238567Actual
18189108.662023-09-238528Actual
25143245.002024-04-228517Actual
33553118.802024-11-2285213Actual
9579111.002023-01-218536Actual
17687140.002023-09-238514Actual
12051200.002023-03-238517Budget
2004462.002023-11-238566Actual
1789925.002023-09-238526Actual
15026236.002023-06-238517Actual
26334185.932024-05-228528Actual
3812790.732025-03-2385113Actual
2848120.002022-07-248536Actual
31754114.002024-10-228536Actual
3127769.672024-09-2285113Actual
1429241.192023-05-2385311Actual
2432448.632024-03-2285111Actual
14559190.002023-06-238563Actual
326991.992022-07-248528Actual
11643100.002023-03-238565Budget
2245967.782024-01-2185611Actual
1795345.002023-09-238546Actual
1729100.002022-06-238536Budget
2494660.002024-04-228516Actual
11644151.002023-03-238565Actual
38277168.002025-04-238563Actual
11254127.002023-03-238513Actual
31393322.002024-10-228513Actual
8834100.002022-12-248518Budget
3216375.232024-10-2285311Actual
1353174.002022-06-238514Actual
606104.002022-05-238536Actual
11176119.272023-02-218568Actual
28023203.002024-07-238563Actual
3402875.002024-12-238546Actual
3791613.532025-03-2385511Actual
1689684.002023-08-238536Actual
31219150.762024-09-2285612Actual
18161231.392023-09-238518Actual
33526108.272024-11-2285113Actual
743331.002022-11-238556Actual
11441208.002023-03-238514Actual
26838276.002024-06-228513Actual
2290100.002022-07-248513Budget
33140167.752024-11-228528Actual
6638108.662022-10-238528Actual
1343180.002023-04-238568Budget
3455687.992024-12-2385112Actual
39397-3569.902025-05-2285711Actual
27493169.272024-06-228568Actual
2955445.002024-08-228556Actual
30770287.002024-09-228517Actual
1727920.972023-08-2385211Actual
11820100.002023-03-238536Budget
729040.002022-11-238526Budget

Generated 2025-06-22 08:14:43.849 UTC