[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-218568Budget
3285027.002024-10-228526Actual
7339100.002022-10-238536Budget
1244361.002023-03-238563Actual
5326200.002022-08-238517Budget
31219150.762024-08-2285612Actual
35944246.002025-01-218513Actual
2902497.742024-06-2285113Actual
38100.002022-04-228513Budget
565290.002022-09-228513Actual
35295285.002024-12-218517Actual
691630.002022-10-238573Budget
551380.002022-08-238528Budget
1544613.532023-05-2385612Actual
2237228.422023-12-2185211Actual
36097227.002025-01-218564Actual
38958128.422025-03-2385111Actual
2601250.002024-04-218516Actual
1491200.002022-05-238515Budget
1942755.022023-09-2285611Actual
1491051.002023-05-238546Actual
13476-537.002023-04-218574Actual
7163100.002022-10-238565Budget
1526710.332023-05-2385211Actual
287100.002022-04-228564Budget
12630145.002023-03-238564Actual
1583615.002023-06-238526Actual
255566.082024-03-2285112Actual
31336127.572024-08-2285613Actual
31641212.002024-09-218565Actual
20784116.002023-11-238564Actual
1591646.002023-06-238556Actual
1285090.002023-03-238516Budget
1177055.002023-02-208526Actual
11440200.002023-02-208514Budget
2476200.002022-06-238514Budget
7340111.002022-10-238536Actual
1895743.002023-09-228546Actual
23646145.002024-02-208563Actual
2947430.002024-07-228526Actual
37003146.872025-01-2185213Actual
29176173.002024-07-228563Actual
3062897.002024-08-228536Actual
31930249.002024-09-218567Actual
10696100.002023-01-218536Budget
15716116.002023-06-238515Actual
2763379.482024-05-2285411Actual
1230180.002023-02-208568Budget
19634176.002023-10-238563Actual
25236295.032024-03-228518Actual
518840.002022-08-238556Budget
683882.002022-10-238563Actual
2657043.312024-04-2185611Actual
35708108.212024-12-2185112Actual
39159102.892025-03-2385112Actual
2693077.002024-05-228573Actual
205147.142023-10-2385112Actual
13432154.112023-03-238568Actual
31428172.002024-09-218563Actual
28966123.102024-06-2285612Actual
3523881.002024-12-218566Actual
256622133.302024-04-208576Actual
1059896.002023-01-218516Actual
13510273.002023-04-228513Actual
18189108.662023-08-238528Actual
368138.002022-04-228515Actual
1493643.002023-05-238556Actual
25143245.002024-03-228517Actual
8756135.002022-11-238567Actual
12631100.002023-03-238564Budget
12771100.002023-03-238565Budget
38397188.002025-03-238564Actual
2884679.482024-06-2285611Actual
33232148.632024-10-2285111Actual
215060.002022-05-238528Budget
177680.002022-05-238546Budget
242928.002022-06-238573Actual
16127125.332023-06-238528Actual
9346131.002022-12-218515Actual
11644151.002023-02-208565Actual
6511144.002022-09-228567Actual
6512100.002022-09-228567Budget
18161231.392023-08-238518Actual
33642275.002024-11-228513Actual
11502135.002023-02-208564Actual
3736133.002022-07-238515Actual
3674066.722025-01-2185411Actual
3458434.802024-11-2285212Actual
205413.952023-10-2385212Actual
12947100.002023-03-238536Budget
3455687.992024-11-2285112Actual
1376194.002023-04-228565Actual
31988382.912024-09-218518Actual
3791613.532025-02-2085511Actual
1485629.002023-05-238526Actual
50890.002022-04-228516Budget
2104146.002023-11-238556Actual
2535669.912024-03-2285111Actual
22253119.272023-12-218528Actual
9870100.002022-12-218567Budget
17820.002022-04-228573Budget
9266157.002022-12-218564Actual
3080198.002022-06-238517Actual
3106577.362024-08-2285411Actual
39386-105.002025-04-218576Actual
631240.002022-09-228556Budget
38069180.552025-02-2085612Actual
11820100.002023-02-208536Budget
24113200.002024-02-208517Actual
1928565.652023-09-2285111Actual
23824143.002024-02-208515Actual
3260994.002024-10-228573Actual
3657100.002022-07-238564Budget
5093100.002022-08-238536Budget
30210124.062024-07-2285613Actual
1285186.002023-03-238516Actual
75886.002022-04-228566Actual
23264123.812024-01-218568Actual
743440.002022-10-238556Budget
144373.952023-04-2285212Actual
6449211.002022-09-228517Actual
26306432.912024-04-218518Actual
12381100.002023-03-238513Budget
17073135.002023-07-238567Actual
1580981.002023-06-238516Actual
36538442.002025-01-218518Actual
2988532.672024-07-2285211Actual
9869111.002022-12-218567Actual
1694836.002023-07-238556Actual
163290.002022-05-238516Budget
24233135.932024-02-208528Actual
5385100.002022-08-238567Budget
3221243.512022-06-238518Actual
4856167.002022-08-238515Actual
10987100.002023-01-218567Budget
16161187.452023-06-238568Actual
3220100.002022-06-238518Budget
2142343.312023-11-2385411Actual
775993.512022-10-238528Actual
294140.002022-06-238556Budget
406446.002022-07-238556Actual
3060048.002024-08-228526Actual
188471.002022-05-238566Actual
9020100.002022-12-218513Budget
3685777.362025-01-2185112Actual
4918132.002022-08-238565Actual
1310381.002023-03-238566Actual
1975392.002023-10-238564Actual
31099101.822024-08-2285611Actual
27050224.002024-05-228515Actual
26958298.002024-05-228514Actual
22854105.002024-01-218565Actual
34355173.102024-11-2285111Actual
17721109.002023-08-238564Actual
1412123.002022-05-238564Actual
1554100.002022-05-238565Budget
3794998.632025-02-2085611Actual
7025130.002022-10-238564Actual
2394414.002024-02-208526Actual
2875869.912024-06-2285311Actual
1396170.002023-04-228566Actual
2397293.002024-02-208536Actual
9483112.002022-12-218516Actual
33174205.632024-10-228568Actual
5901107.002022-09-228564Actual
30770287.002024-08-228517Actual
2993982.682024-07-2285411Actual
2508676.002024-03-228566Actual
36445331.002025-01-218517Actual
2234465.652023-12-2185111Actual
8834100.002022-11-238518Budget
33526108.272024-10-2285113Actual
8085205.002022-11-238514Actual
4203200.002022-07-238517Budget
13181139.002023-03-238517Actual
23766134.002024-02-208564Actual
1632811.402023-06-2385511Actual
3753895.002025-02-208566Actual
227174.002022-04-228514Actual
1343180.002023-03-238568Budget
749268.002022-10-238566Actual
3656126.002022-07-238564Actual
1390256.002023-04-228546Actual
39101117.782025-03-2385611Actual
177779.002022-05-238546Actual
65280.002022-04-228546Budget
30983117.782024-08-2285111Actual
571560.002022-09-228563Budget
326860.002022-06-238528Budget
28108395.002024-06-228514Actual
3676734.802025-01-2185511Actual
3582764.412024-12-2185113Actual
3334891.192024-10-2285611Actual
2650937.992024-04-2185411Actual
1990476.002023-10-238516Actual
2204234.002023-12-218556Actual
840142.002022-04-228517Actual
8224147.002022-11-238515Actual
6590100.002022-09-228518Budget
19719154.002023-10-238514Actual
34002116.002024-11-228536Actual
13323231.392023-03-238518Actual
1887659.002023-09-228516Actual
15503326.002023-06-238513Actual
2340442.252024-01-2185411Actual
39402-2414.802025-04-2185712Actual
7571211.002022-10-238517Actual
30387314.002024-08-228514Actual
1079055.002023-01-218556Actual
1084980.002023-01-218566Budget
452990.002022-08-238513Actual
14020158.002023-04-228517Actual
637090.002022-09-228566Budget
256591861.702024-04-208575Actual
7103122.002022-10-238515Actual
13322100.002023-03-238518Budget
1736011.402023-07-2385511Actual
2399862.002024-02-208546Actual
1191350.002023-02-208556Budget
499690.002022-08-238516Budget
1797929.002023-08-238556Actual
37595282.002025-02-208517Actual
15751130.002023-06-238565Actual
1299589.002023-03-238546Actual
245257.142024-02-2085112Actual
29296178.002024-07-228564Actual
18571335.002023-09-228513Actual
32823115.002024-10-228516Actual
2952870.002024-07-228546Actual
4715192.002022-08-238514Actual
33585190.732024-10-2285613Actual
861580.002022-11-238566Budget
393801457.802025-04-218574Actual
3221728.422024-09-2185511Actual
36063384.002025-01-218514Actual
13545200.002023-04-228563Actual
13726162.002023-04-228515Actual
36600175.332025-01-218568Actual
1627429.482023-06-2385311Actual
34236373.822024-11-228518Actual
2296783.002024-01-218536Actual
9980.002022-04-228563Budget
18103126.002023-08-238567Actual
2405654.002024-02-208566Actual
235059.002022-06-238563Actual
289480.002022-06-238546Budget
13244100.002023-03-238567Budget
30573100.002024-08-228516Actual
9207200.002022-12-218514Budget
3441082.682024-11-2285311Actual
8285100.002022-11-238565Budget
24761176.002024-03-228514Actual
15119307.152023-05-238518Actual
26781129.322024-04-2185613Actual
1172398.002023-02-208516Actual
2057212.462023-10-2385612Actual
22820138.002024-01-218515Actual
28200211.002024-06-228515Actual
980100.002022-04-228518Budget
445080.002022-07-238568Budget
11176119.272023-01-218568Actual
1186770.002023-02-208546Actual
3373460.002024-11-228573Actual
392040.002022-07-238526Budget
12568184.002023-03-238514Actual
32878104.002024-10-228536Actual
3488475.002024-12-218573Actual
3103894.382024-08-2285311Actual
3718472.002025-02-208573Actual
1186680.002023-02-208546Budget
3632972.002025-01-218546Actual
606104.002022-04-228536Actual
27898188.972024-05-2285213Actual
1423753.952023-04-2285111Actual
2101564.002023-11-238546Actual
17927100.002023-08-238536Actual
20222141.992023-10-238528Actual
1413100.002022-05-238564Budget
967434.002022-12-218556Actual
134881248.802023-04-218578Actual
34792300.002024-12-218513Actual
2157511.402023-11-2385612Actual
458859.002022-08-238563Actual
1636234.802023-06-2385611Actual
1830811.402023-08-2385211Actual
29354234.002024-07-228515Actual
3169999.002024-09-218516Actual
23611264.002024-02-208513Actual
738770.002022-10-238546Budget
174795.012023-07-2385212Actual
1467891.002023-05-238564Actual
37092349.002025-02-208513Actual
15181132.902023-05-238568Actual
22286126.842023-12-218568Actual
11254127.002023-02-208513Actual
392151.002022-07-238526Actual
7104100.002022-10-238515Budget
33054222.002024-10-228567Actual
412590.002022-07-238566Budget
11643100.002023-02-208565Budget
4855200.002022-08-238515Budget
1730120.002022-05-238536Actual
28235204.002024-06-228565Actual
1431928.422023-04-2285411Actual
3397432.002024-11-228526Actual
2778022.042024-05-2285212Actual
21283135.932023-11-238568Actual
17779108.002023-08-238515Actual
2728177.002024-05-228566Actual
16655197.002023-07-238514Actual
3998.002022-04-228513Actual
29051185.472024-06-2285213Actual
9997157.142022-12-218528Actual
2724840.002024-05-228556Actual
29261308.002024-07-228514Actual
14525236.002023-05-238513Actual
2031369.912023-10-2385111Actual
12569200.002023-03-238514Budget
1969175.002023-10-238573Actual
37807110.342025-02-2085111Actual
242820.002022-06-238573Budget
3553664.592024-12-2185211Actual
6964200.002022-10-238514Budget
12772101.002023-03-238565Actual
35854134.592024-12-2185213Actual
406340.002022-07-238556Budget
294247.002022-06-238556Actual
38455202.002025-03-238515Actual
2193561.002023-12-218516Actual
2538410.332024-03-2285211Actual
1842339.062023-08-2385611Actual
12192196.542023-02-208518Actual
2437928.422024-02-2085311Actual
346960.002022-07-238563Budget
2199097.002023-12-218536Actual
2335032.672024-01-2185211Actual
27606102.892024-05-2285311Actual
6965176.002022-10-238514Actual
683970.002022-10-238563Budget
6779124.002022-10-238513Actual
1589052.002023-06-238546Actual
3854885.002025-03-238516Actual
36976132.832025-01-2185113Actual
3788996.512025-02-2085411Actual
8364100.002022-11-238516Budget
3635556.002025-01-218556Actual
21221316.242023-11-238518Actual
3742531.002025-02-208526Actual
894170.002022-11-238568Budget
2096124.002023-11-238526Actual
25264143.512024-03-228528Actual
30267334.002024-08-228513Actual
7242100.002022-10-238516Budget
1496964.002023-05-238566Actual
26992192.002024-05-228564Actual
221270.002022-05-238568Budget
3290477.002024-10-228546Actual
3172631.002024-09-218526Actual
1692257.002023-07-238546Actual
26334185.932024-04-218528Actual
729040.002022-10-238526Budget
18818147.002023-09-228565Actual
8223100.002022-11-238515Budget
1027430.002023-01-218573Budget
12051200.002023-02-208517Budget
781970.002022-10-238568Budget
33468136.932024-10-2285612Actual
4264100.002022-07-238567Budget
2239936.932023-12-2185311Actual
1064737.002023-01-218526Actual
3293040.002024-10-228556Actual
3079200.002022-06-238517Budget
1074394.002023-01-218546Actual
3407106.002022-07-238513Actual
37340198.002025-02-208565Actual
37629242.002025-02-208567Actual
2332250.762024-01-2185111Actual
1529427.362023-05-2385311Actual
387290.002022-07-238516Budget
850870.002022-11-238546Budget
32050202.602024-09-218568Actual
908169.002022-12-218563Actual
164788.212023-06-2385612Actual
39221168.852025-03-2385612Actual
1559548.002023-06-238573Actual
2102100.002022-05-238518Budget
256158.212024-03-2285612Actual
2337736.932024-01-2185311Actual
33797194.002024-11-228564Actual
1074280.002023-01-218546Budget
168030.002022-05-238526Budget
2766034.802024-05-2285511Actual
279923.002022-06-238526Actual
3127769.672024-08-2285113Actual
1828055.022023-08-2385111Actual
855540.002022-11-238556Budget
3627529.002025-01-218526Actual
1686822.002023-07-238526Actual
466630.002022-08-238573Budget
3970109.002022-07-238536Actual
7898100.002022-11-238513Budget
38866143.512025-03-238528Actual
16783147.002023-07-238565Actual
3595196.002022-07-238514Actual
30422248.002024-08-228564Actual
915930.002022-12-218573Budget
4917100.002022-08-238565Budget
15147114.722023-05-238528Actual
1252030.002023-03-238573Budget
2473334.002024-03-228573Actual
3750557.002025-02-208556Actual
27752109.272024-05-2285112Actual
20629298.002023-11-238513Actual
2648240.122024-04-2185311Actual
174525.012023-07-2385112Actual
1866337.002023-09-228573Actual
2255013.532023-12-2185612Actual
20749192.002023-11-238514Actual
1360472.002023-04-228573Actual
888370.002022-11-238528Budget
2355410.332024-01-2185612Actual
14559190.002023-05-238563Actual
26246198.002024-04-218567Actual
19846108.002023-10-238565Actual
3517964.002024-12-218546Actual
775870.002022-10-238528Budget
226200.002022-04-228514Budget
28348130.002024-06-228536Actual
39397-3569.902025-04-2185711Actual
9810178.002022-12-218517Actual
164473.952023-06-2385212Actual
163388.002022-05-238516Actual
3735200.002022-07-238515Budget
2343111.402024-01-2185511Actual
401781.002022-07-238546Actual
10462200.002023-01-218515Budget
3328760.332024-10-2285311Actual
1789925.002023-08-238526Actual
2505327.002024-03-228556Actual
37035125.822025-01-2185613Actual
32460113.532024-09-2185613Actual
1535561.402023-05-2385611Actual
354732.002022-07-238573Actual
130517.002022-05-238573Actual
3868894.002025-03-238566Actual
29644306.002024-07-228517Actual
34264225.332024-11-228528Actual
3565092.252024-12-2185611Actual
2440643.312024-02-2085411Actual
1733344.382023-07-2385411Actual
9021101.002022-12-218513Actual
35005268.002024-12-218515Actual
24641298.002024-03-228513Actual
17159101.082023-07-238528Actual
2606780.002024-04-218536Actual
11255100.002023-02-208513Budget
34143309.002024-11-228517Actual
4263133.002022-07-238567Actual
25822216.002024-04-218514Actual
6041100.002022-09-228565Budget
2207571.002023-12-218566Actual
20255178.362023-10-238568Actual
3446427.362024-11-2285511Actual
2024100.002022-05-238567Budget
2579453.002024-04-218573Actual
2290100.002022-06-238513Budget
34676125.822024-11-2285113Actual
2549853.952024-03-2285611Actual
10461144.002023-01-218515Actual
26873225.002024-05-228563Actual
19165349.572023-09-228518Actual
8144100.002022-11-238564Budget
144107.142023-04-2285112Actual
28142194.002024-06-228564Actual
3035975.002024-08-228573Actual
1435242.252023-04-2285611Actual
30178145.112024-07-2285213Actual
524789.002022-08-238566Actual
518751.002022-08-238556Actual
850963.002022-11-238546Actual
10057131.392022-12-218568Actual
3833451.002025-03-238573Actual
32637395.002024-10-228514Actual
32730234.002024-10-228515Actual
427112.002022-04-228565Actual
2881217.782024-06-2285511Actual
130420.002022-05-238573Budget
16099273.812023-06-238518Actual
31304124.062024-08-2285213Actual
2722285.002024-05-228546Actual
1064640.002023-01-218526Budget
9267100.002022-12-218564Budget
1084892.002023-01-218566Actual
122780.002022-05-238563Budget
6778100.002022-10-238513Budget
34618158.212024-11-2285612Actual
4343175.332022-07-238518Actual
1352200.002022-05-238514Budget
9206202.002022-12-218514Actual
25673-4182.202024-04-2085711Actual
10322200.002023-01-218514Budget
1027529.002023-01-218573Actual
1492190.002022-05-238515Actual
514070.002022-08-238546Budget
235228.212024-01-2185112Actual
1477198.002023-05-238565Actual
34297175.332024-11-228568Actual
1893184.002023-09-228536Actual
1252138.002023-03-238573Actual
256531012.202024-04-208573Actual
973171.002022-12-218566Actual
8882108.662022-11-238528Actual

Generated 2025-05-22 06:15:10.003 UTC