[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488475.002025-01-198573Actual
1387667.002023-05-218536Actual
3118535.872024-09-2085212Actual
39221168.852025-04-2185612Actual
3285027.002024-11-208526Actual
1727920.972023-08-2185211Actual
33762301.002024-12-218514Actual
5901107.002022-10-218564Actual
340690.002022-08-218513Budget
30515193.002024-09-208565Actual
17814134.002023-09-218565Actual
616940.002022-10-218526Budget
1736011.402023-08-2185511Actual
2988532.672024-08-2085211Actual
1630139.062023-07-2285411Actual
17193146.542023-08-218568Actual
3230898.632024-10-2085112Actual
1836230.552023-09-2185411Actual
2269969.002024-02-198573Actual
1887659.002023-10-218516Actual
10696100.002023-02-198536Budget
8285100.002022-12-228565Budget
2923377.002024-08-208573Actual
1828055.022023-09-2185111Actual
38958128.422025-04-2185111Actual
38780204.002025-04-218567Actual
7572200.002022-11-218517Budget
19107207.002023-10-218567Actual
39101117.782025-04-2185611Actual
3005920.972024-08-2085212Actual
26838276.002024-06-208513Actual
2103207.152022-06-218518Actual
2276297.002024-02-198564Actual
37687363.212025-03-218518Actual
38397188.002025-04-218564Actual
551380.002022-09-218528Budget
289581.002022-07-228546Actual
242928.002022-07-228573Actual
2657043.312024-05-2085611Actual
2601250.002024-05-208516Actual
17927100.002023-09-218536Actual
18103126.002023-09-218567Actual
3969100.002022-08-218536Budget
3213665.652024-10-2085211Actual
953140.002023-01-198526Budget
39339171.432025-04-2185613Actual
2207571.002024-01-198566Actual
1535561.402023-06-2185611Actual
12192196.542023-03-218518Actual
31988382.912024-10-208518Actual
12113100.002023-03-218567Budget
14143110.172023-05-218528Actual
2211126.842022-06-218568Actual
33232148.632024-11-2085111Actual
27606102.892024-06-2085311Actual
499690.002022-09-218516Budget
279830.002022-07-228526Budget
2847100.002022-07-228536Budget
999670.002023-01-198528Budget
1559548.002023-07-228573Actual
10322200.002023-02-198514Budget
4855200.002022-09-218515Budget
25665956.602024-05-198577Actual
3635556.002025-02-198556Actual
194853.952023-10-2185112Actual
1423753.952023-05-2185111Actual
20784116.002023-12-228564Actual
174525.012023-08-2185112Actual
2722285.002024-06-208546Actual
2023121.002022-06-218567Actual
4342100.002022-08-218518Budget
22132178.002024-01-198517Actual
36303116.002025-02-198536Actual
22727169.002024-02-198514Actual
10057131.392023-01-198568Actual
36480232.002025-02-198567Actual
14177134.422023-05-218568Actual
4264100.002022-08-218567Budget
2299348.002024-02-198546Actual
26873225.002024-06-208563Actual
31428172.002024-10-208563Actual
980100.002022-05-218518Budget
1488488.002023-06-218536Actual
2875869.912024-07-2185311Actual
35388373.822025-01-198518Actual
3065457.002024-09-208546Actual
3455687.992024-12-2185112Actual
3260994.002024-11-208573Actual
1429241.192023-05-2185311Actual
509106.002022-05-218516Actual
1172290.002023-03-218516Budget
3788996.512025-03-2185411Actual
215060.002022-06-218528Budget
1842339.062023-09-2185611Actual
33112340.482024-11-208518Actual
294247.002022-07-228556Actual
36063384.002025-02-198514Actual
29799208.662024-08-208568Actual
134731687.502023-05-208573Actual
518751.002022-09-218556Actual
631240.002022-10-218556Budget
163388.002022-06-218516Actual
55736.002022-05-218526Actual
227174.002022-05-218514Actual
729151.002022-11-218526Actual
749380.002022-11-218566Budget
3103894.382024-09-2085311Actual
514152.002022-09-218546Actual
2340442.252024-02-1985411Actual
899114.002022-05-218567Actual
3328760.332024-11-2085311Actual
2432448.632024-03-2085111Actual
1376194.002023-05-218565Actual
29084124.062024-07-2185613Actual
1934017.782023-10-2185311Actual
33797194.002024-12-218564Actual
3221728.422024-10-2085511Actual
14020158.002023-05-218517Actual
29296178.002024-08-208564Actual
2541126.292024-04-2085311Actual
25178177.002024-04-208567Actual
850963.002022-12-228546Actual
1186770.002023-03-218546Actual
439080.002022-08-218528Budget
17820.002022-05-218573Budget
1360472.002023-05-218573Actual
2543827.362024-04-2085411Actual
3405449.002024-12-218556Actual
23611264.002024-03-208513Actual
30267334.002024-09-208513Actual
2787162.662024-06-2085113Actual
28142194.002024-07-218564Actual
427112.002022-05-218565Actual
7104100.002022-11-218515Budget
3331458.212024-11-2085411Actual
2666312.462024-05-2085612Actual
368138.002022-05-218515Actual
579330.002022-10-218573Budget
1117580.002023-02-198568Budget
1064737.002023-02-198526Actual
33054222.002024-11-208567Actual
20101206.002023-11-218517Actual
1027430.002023-02-198573Budget
406446.002022-08-218556Actual
39040101.822025-04-2185411Actual
1289940.002023-04-218526Budget
1936731.612023-10-2185411Actual
17131251.092023-08-218518Actual
32427180.202024-10-2085213Actual
3632972.002025-02-198546Actual
13545200.002023-05-218563Actual
3553664.592025-01-1985211Actual
973080.002023-01-198566Budget
1586492.002023-07-228536Actual
37092349.002025-03-218513Actual
3517964.002025-01-198546Actual
33677164.002024-12-218563Actual
2204234.002024-01-198556Actual
9882.002022-05-218563Actual
1238099.002023-04-218513Actual
3290477.002024-11-208546Actual
29857147.572024-08-2085111Actual
1532141.192023-06-2185411Actual
1074394.002023-02-198546Actual
3408674.002024-12-218566Actual
445080.002022-08-218568Budget
31336127.572024-09-2085613Actual
3148569.002024-10-208573Actual
2645534.802024-05-2085211Actual
3446427.362024-12-2185511Actual
2535669.912024-04-2085111Actual
782085.932022-11-218568Actual
354630.002022-08-218573Budget
22253119.272024-01-198528Actual
3443776.292024-12-2185411Actual
21249157.142023-12-228528Actual
2039540.122023-11-2185411Actual
30178145.112024-08-2085213Actual
12630145.002023-04-218564Actual
8693200.002022-12-228517Budget
19193152.602023-10-218528Actual
23230122.302024-02-198528Actual
1019660.002023-02-198563Budget
2301953.002024-02-198556Actual
6511144.002022-10-218567Actual
37212377.002025-03-218514Actual
9483112.002023-01-198516Actual
1669099.002023-08-218564Actual
7243109.002022-11-218516Actual
3000104.002022-07-228566Actual
32637395.002024-11-208514Actual
3735200.002022-08-218515Budget
504440.002022-09-218526Actual
31548192.002024-10-208564Actual
1074280.002023-02-198546Budget
2952870.002024-08-208546Actual
2614160.002022-07-228515Actual
23144206.002024-02-198567Actual
25264143.512024-04-208528Actual
21877100.002024-01-198565Actual
4918132.002022-09-218565Actual
2178582.002024-01-198564Actual
2255013.532024-01-1985612Actual
2549853.952024-04-2085611Actual
3901359.272025-04-2185311Actual
3906713.532025-04-2185511Actual
31219150.762024-09-2085612Actual
3068047.002024-09-208556Actual
3671370.972025-02-1985311Actual
3556370.972025-01-1985311Actual
428100.002022-05-218565Budget
1492190.002022-06-218515Actual
6218100.002022-10-218536Budget
275188.002022-07-228516Actual
6964200.002022-11-218514Budget
255566.082024-04-2085112Actual
803726.002022-12-228573Actual
26958298.002024-06-208514Actual
35944246.002025-02-198513Actual
13632133.002023-05-218514Actual
626470.002022-10-218546Budget
3407106.002022-08-218513Actual
406340.002022-08-218556Budget
24266187.452024-03-208568Actual
12631100.002023-04-218564Budget
174795.012023-08-2185212Actual
25678-3784.402024-05-1985712Actual
4777100.002022-09-218564Budget
393831522.902025-05-208575Actual
1890330.002023-10-218526Actual
16099273.812023-07-228518Actual
27898188.972024-06-2085213Actual
37035125.822025-02-1985613Actual
1467891.002023-06-218564Actual
565390.002022-10-218513Budget
256591861.702024-05-198575Actual
22820138.002024-02-198515Actual
9948288.972023-01-198518Actual
32730234.002024-11-208515Actual
2042223.102023-11-2185511Actual
9206202.002023-01-198514Actual
30480211.002024-09-208515Actual
3172631.002024-10-208526Actual
332870.002022-07-228568Budget
242820.002022-07-228573Budget
738674.002022-11-218546Actual
2405654.002024-03-208566Actual
11440200.002023-03-218514Budget
4343175.332022-08-218518Actual
10137100.002023-02-198513Budget
2239936.932024-01-1985311Actual
1893184.002023-10-218536Actual
4856167.002022-09-218515Actual
36976132.832025-02-1985113Actual
2335032.672024-02-1985211Actual
840142.002022-05-218517Actual
3559068.852025-01-1985411Actual
35978186.002025-02-198563Actual
34236373.822024-12-218518Actual
29051185.472024-07-2185213Actual
6779124.002022-11-218513Actual
612090.002022-10-218516Budget
69940.002022-05-218556Budget
2958781.002024-08-208566Actual
2728177.002024-06-208566Actual
13243141.002023-04-218567Actual
1485629.002023-06-218526Actual
2370334.002024-03-208573Actual
3865560.002025-04-218556Actual
16655197.002023-08-218514Actual
28348130.002024-07-218536Actual
32108134.802024-10-2085111Actual
7025130.002022-11-218564Actual
21283135.932023-12-228568Actual
14055190.002023-05-218567Actual
31393322.002024-10-208513Actual
32823115.002024-11-208516Actual
10383100.002023-02-198564Budget
182340.002022-06-218556Budget
3219085.872024-10-2085411Actual
21751157.002024-01-198514Actual
2579453.002024-05-208573Actual
34264225.332024-12-218528Actual
2057212.462023-11-2185612Actual
28645172.302024-07-218568Actual
2031369.912023-11-2185111Actual
134852463.302023-05-208577Actual
1931311.402023-10-2185211Actual
3512536.002025-01-198526Actual
13476-537.002023-05-208574Actual
2693077.002024-06-208573Actual
518840.002022-09-218556Budget
24205248.062024-03-208518Actual
154137.142023-06-2185112Actual
11820100.002023-03-218536Budget
13371117.752023-04-218528Actual
2172334.002024-01-198573Actual
10382108.002023-02-198564Actual
2615253.002024-05-208566Actual
37807110.342025-03-2185111Actual
1084892.002023-02-198566Actual
183899.272023-09-2185511Actual
2343111.402024-02-1985511Actual
17779108.002023-09-218515Actual
9809200.002023-01-198517Budget
626591.002022-10-218546Actual
11115114.722023-02-198528Actual
3326056.082024-11-2085211Actual
4714200.002022-09-218514Budget
775870.002022-11-218528Budget
1851413.532023-09-2185612Actual
392040.002022-08-218526Budget
28235204.002024-07-218565Actual
11176119.272023-02-198568Actual
35153105.002025-01-198536Actual
31641212.002024-10-208565Actual
1493643.002023-06-218556Actual
2672100.002022-07-228565Budget
6449211.002022-10-218517Actual
861580.002022-12-228566Budget
894170.002022-12-228568Budget
1739464.592023-08-2185611Actual
20194261.692023-11-218518Actual
34143309.002024-12-218517Actual
1730120.002022-06-218536Actual
38900190.482025-04-218568Actual
15623146.002023-07-228514Actual
606104.002022-05-218536Actual
23731179.002024-03-208514Actual
2884679.482024-07-2185611Actual
3674066.722025-02-1985411Actual
32552167.002024-11-208563Actual
28966123.102024-07-2185612Actual
1252030.002023-04-218573Budget
28293109.002024-07-218516Actual
1084980.002023-02-198566Budget
3603555.002025-02-198573Actual
289480.002022-07-228546Budget
26748181.962024-05-2085213Actual
1730628.422023-08-2185311Actual
749268.002022-11-218566Actual
18068214.002023-09-218517Actual
13323231.392023-04-218518Actual
15181132.902023-06-218568Actual
15716116.002023-07-228515Actual
9346131.002023-01-198515Actual
24147150.002024-03-208567Actual
900100.002022-05-218567Budget
9810178.002023-01-198517Actual
7103122.002022-11-218515Actual
25673-4182.202024-05-1985711Actual
23109180.002024-02-198517Actual
3458434.802024-12-2185212Actual
6042131.002022-10-218565Actual
2193561.002024-01-198516Actual
3595196.002022-08-218514Actual
31930249.002024-10-208567Actual
22642161.002024-02-198563Actual
27551143.312024-06-2085111Actual
13322100.002023-04-218518Budget
26367178.362024-05-208568Actual
10462200.002023-02-198515Budget
33020322.002024-11-208517Actual
12568184.002023-04-218514Actual
2098992.002023-12-228536Actual
5326200.002022-09-218517Budget
19719154.002023-11-218514Actual
3523881.002025-01-198566Actual
2606780.002024-05-208536Actual
4449125.332022-08-218568Actual
1787291.002023-09-218516Actual
12114110.002023-03-218567Actual
4203200.002022-08-218517Budget
35887129.322025-01-1985613Actual
12381100.002023-04-218513Budget
11582200.002023-03-218515Budget
1343180.002023-04-218568Budget
1244361.002023-04-218563Actual
1975392.002023-11-218564Actual
9580100.002023-01-198536Budget
1526710.332023-06-2185211Actual
3373460.002024-12-218573Actual
1059896.002023-02-198516Actual
2245967.782024-01-1985611Actual
3080198.002022-07-228517Actual
2878577.362024-07-2185411Actual
36155250.002025-02-198515Actual
32460113.532024-10-2085613Actual
12771100.002023-04-218565Budget
11643100.002023-03-218565Budget
177779.002022-06-218546Actual
36248120.002025-02-198516Actual
2355410.332024-02-1985612Actual
2997394.382024-08-2085611Actual
3216375.232024-10-2085311Actual
3343419.912024-11-2085212Actual
3745397.002025-03-218536Actual
65280.002022-05-218546Budget
908070.002023-01-198563Budget
32050202.602024-10-208568Actual
1191350.002023-03-218556Budget
18691176.002023-10-218514Actual
5465100.002022-09-218518Budget
5841200.002022-10-218514Budget
35450205.632025-01-198568Actual
1390256.002023-05-218546Actual
1554100.002022-06-218565Budget
144373.952023-05-2185212Actual
3079200.002022-07-228517Budget
7711100.002022-11-218518Budget
20842142.002023-12-228515Actual
1529427.362023-06-2185311Actual
1990476.002023-11-218516Actual
458960.002022-09-218563Budget
743331.002022-11-218556Actual
967434.002023-01-198556Actual
35708108.212025-01-1985112Actual
1993129.002023-11-218526Actual
1942755.022023-10-2185611Actual
37127233.002025-03-218563Actual
27752109.272024-06-2085112Actual
2611938.002024-05-208556Actual
1689684.002023-08-218536Actual
13181139.002023-04-218517Actual
23264123.812024-02-198568Actual
21666185.002024-01-198563Actual
2157511.402023-12-2285612Actual
2505327.002024-04-208556Actual
11066235.932023-02-198518Actual
9403148.002023-01-198565Actual
1285186.002023-04-218516Actual
9404100.002023-01-198565Budget
1496964.002023-06-218566Actual
3753895.002025-03-218566Actual
31513339.002024-10-208514Actual
2944790.002024-08-208516Actual
18818147.002023-10-218565Actual
245522.892024-03-2085212Actual
1078950.002023-02-198556Budget
27694100.762024-06-2085611Actual
1995988.002023-11-218536Actual
30573100.002024-09-208516Actual
37749237.452025-03-218568Actual
2538410.332024-04-2085211Actual
168030.002022-06-218526Budget
5464276.842022-09-218518Actual
1795345.002023-09-218546Actual
3573644.382025-01-1985212Actual
16161187.452023-07-228568Actual
1412123.002022-06-218564Actual
2672160.902024-05-2085113Actual
37340198.002025-03-218565Actual
9021101.002023-01-198513Actual
2993982.682024-08-2085411Actual
28108395.002024-07-218514Actual
188590.002022-06-218566Budget
2391790.002024-03-208516Actual
27931194.242024-06-2085613Actual
1230180.002023-03-218568Budget
25857149.002024-05-208564Actual
2494660.002024-04-208516Actual
2902497.742024-07-2185113Actual
3071371.002024-09-208566Actual
22225235.932024-01-198518Actual
13244100.002023-04-218567Budget
15061182.002023-06-218567Actual
18606162.002023-10-218563Actual
122780.002022-06-218563Budget
1939423.102023-10-2185511Actual
38866143.512025-04-218528Actual
2778022.042024-06-2085212Actual
3656126.002022-08-218564Actual
7571211.002022-11-218517Actual
11254127.002023-03-218513Actual
743440.002022-11-218556Budget
36658162.462025-02-1985111Actual
13432154.112023-04-218568Actual
27813168.852024-06-2085612Actual
1131471.002023-03-218563Actual
861489.002022-12-228566Actual
9870100.002023-01-198567Budget
11819110.002023-03-218536Actual
3854885.002025-04-218516Actual
17602190.002023-09-218563Actual
2955445.002024-08-208556Actual
27431343.512024-06-208518Actual
20629298.002023-12-228513Actual
3340681.612024-11-2085112Actual
34735113.532024-12-2185613Actual
524789.002022-09-218566Actual
1392841.002023-05-218556Actual
30093139.062024-08-2085612Actual
1898333.002023-10-218556Actual
2293917.002024-02-198526Actual
1482974.002023-06-218516Actual
22286126.842024-01-198568Actual
8835185.932022-12-228518Actual
683970.002022-11-218563Budget
33140167.752024-11-208528Actual
33642275.002024-12-218513Actual
466630.002022-09-218573Budget
15658112.002023-07-228564Actual
509494.002022-09-218536Actual
27196120.002024-06-208536Actual
2234465.652024-01-1985111Actual
1111470.002023-02-198528Budget
9997157.142023-01-198528Actual
1636234.802023-07-2285611Actual
9345100.002023-01-198515Budget
25700234.002024-05-208513Actual
34676125.822024-12-2185113Actual
2148442.252023-12-2285611Actual

Generated 2025-06-20 12:58:12.777 UTC