[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-10-028546Actual
33585190.732024-11-0185613Actual
163290.002022-06-028516Budget
1343180.002023-04-028568Budget
393801457.802025-05-018574Actual
1224178.362023-03-028528Actual
1461635.002023-06-028573Actual
14525236.002023-06-028513Actual
2340442.252024-01-3185411Actual
7025130.002022-11-028564Actual
1890330.002023-10-028526Actual
25700234.002024-05-018513Actual
387290.002022-08-028516Budget
1139317.002023-03-028573Actual
5325135.002022-09-028517Actual
9346131.002022-12-318515Actual
33677164.002024-12-028563Actual
12114110.002023-03-028567Actual
19846108.002023-11-028565Actual
12113100.002023-03-028567Budget
8286112.002022-12-038565Actual
11441208.002023-03-028514Actual
1084980.002023-01-318566Budget
23264123.812024-01-318568Actual
3674066.722025-01-3185411Actual
24641298.002024-04-018513Actual
25673-4182.202024-04-3085711Actual
17073135.002023-08-028567Actual
2207571.002023-12-318566Actual
256681156.002024-04-308578Actual
19072212.002023-10-028517Actual
3857548.002025-04-028526Actual
2473334.002024-04-018573Actual
13726162.002023-05-028515Actual
3005920.972024-08-0185212Actual
39402-2414.802025-05-0185712Actual
518751.002022-09-028556Actual
1485629.002023-06-028526Actual
3060048.002024-09-018526Actual
3632972.002025-01-318546Actual
38069180.552025-03-0285612Actual
3868894.002025-04-028566Actual
12947100.002023-04-028536Budget
33140167.752024-11-018528Actual
1064737.002023-01-318526Actual
3172631.002024-10-018526Actual
514152.002022-09-028546Actual
18818147.002023-10-028565Actual
22225235.932023-12-318518Actual
3220100.002022-07-038518Budget
1544613.532023-06-0285612Actual
861489.002022-12-038566Actual
683970.002022-11-028563Budget
749268.002022-11-028566Actual
31099101.822024-09-0185611Actual
637090.002022-10-028566Budget
2196225.002023-12-318526Actual
2534118.002022-07-038564Actual
2497316.002024-04-018526Actual
3794100.002022-08-028565Budget
354732.002022-08-028573Actual
3788996.512025-03-0285411Actual
256158.212024-04-0185612Actual
1583615.002023-07-038526Actual
3402875.002024-12-028546Actual
7710181.392022-11-028518Actual
14115270.782023-05-028518Actual
3688519.912025-01-3185212Actual
1431928.422023-05-0285411Actual
908070.002022-12-318563Budget
4264100.002022-08-028567Budget
616843.002022-10-028526Actual
15119307.152023-06-028518Actual
9483112.002022-12-318516Actual
2614160.002022-07-038515Actual
1725157.142023-08-0285111Actual
235228.212024-01-3185112Actual
289480.002022-07-038546Budget
2893219.912024-07-0285212Actual
1304262.002023-04-028556Actual
2763379.482024-06-0185411Actual
458960.002022-09-028563Budget
195439.272023-10-0285612Actual
6512100.002022-10-028567Budget
10519117.002023-01-318565Actual
24205248.062024-03-018518Actual
2543827.362024-04-0185411Actual
1630139.062023-07-0385411Actual
37629242.002025-03-028567Actual
2642782.682024-05-0185111Actual
25236295.032024-04-018518Actual
10988142.002023-01-318567Actual
12302104.112023-03-028568Actual
6700119.272022-10-028568Actual
2034119.912023-11-0285211Actual
10520100.002023-01-318565Budget
14143110.172023-05-028528Actual
36445331.002025-01-318517Actual
393831522.902025-05-018575Actual
17779108.002023-09-028515Actual
15181132.902023-06-028568Actual
3079200.002022-07-038517Budget
1299480.002023-04-028546Budget
2024100.002022-06-028567Budget
23230122.302024-01-318528Actual
34827179.002024-12-318563Actual
13432154.112023-04-028568Actual
38490234.002025-04-028565Actual
235059.002022-07-038563Actual
242820.002022-07-038573Budget
738674.002022-11-028546Actual
663980.002022-10-028528Budget
1493643.002023-06-028556Actual
28583443.512024-07-028518Actual
1887659.002023-10-028516Actual
22820138.002024-01-318515Actual
13510273.002023-05-028513Actual
1289834.002023-04-028526Actual
571466.002022-10-028563Actual
3340681.612024-11-0185112Actual
32637395.002024-11-018514Actual
3169999.002024-10-018516Actual
1893184.002023-10-028536Actual
108870.002022-05-028568Budget
38745317.002025-04-028517Actual
1337070.002023-04-028528Budget
3080198.002022-07-038517Actual
3397432.002024-12-028526Actual
25298149.572024-04-018568Actual
12771100.002023-04-028565Budget
11820100.002023-03-028536Budget
3509881.002024-12-318516Actual
3595196.002022-08-028514Actual
2477228.002022-07-038514Actual
21283135.932023-12-038568Actual
36063384.002025-01-318514Actual
25857149.002024-05-018564Actual
144107.142023-05-0285112Actual
28200211.002024-07-028515Actual
10927200.002023-01-318517Budget
2042223.102023-11-0285511Actual
39101117.782025-04-0285611Actual
3141110.002022-07-038567Actual
29051185.472024-07-0285213Actual
2139645.442023-12-0385311Actual
37749237.452025-03-028568Actual
1936731.612023-10-0285411Actual
37340198.002025-03-028565Actual
30863476.852024-09-018518Actual
20255178.362023-11-028568Actual
2997394.382024-08-0185611Actual
12710200.002023-04-028515Budget
5901107.002022-10-028564Actual
35388373.822024-12-318518Actual
36658162.462025-01-3185111Actual
164208.212023-07-0385112Actual
803630.002022-12-038573Budget
1353174.002022-06-028514Actual
729040.002022-11-028526Budget
973171.002022-12-318566Actual
27551143.312024-06-0185111Actual
3000104.002022-07-038566Actual
2991290.122024-08-0185311Actual
37687363.212025-03-028518Actual
2335032.672024-01-3185211Actual
4204126.002022-08-028517Actual
2808073.002024-07-028573Actual
1186770.002023-03-028546Actual
29502122.002024-08-018536Actual
13182200.002023-04-028517Budget
2201660.002023-12-318546Actual
28703148.632024-07-0285111Actual
1928565.652023-10-0285111Actual
294247.002022-07-038556Actual
182435.002022-06-028556Actual
3603555.002025-01-318573Actual
3523881.002024-12-318566Actual
25678-3784.402024-04-3085712Actual
3221243.512022-07-038518Actual
25822216.002024-05-018514Actual
7163100.002022-11-028565Budget
38900190.482025-04-028568Actual
1074280.002023-01-318546Budget
12630145.002023-04-028564Actual
4714200.002022-09-028514Budget
32823115.002024-11-018516Actual
1993129.002023-11-028526Actual
1360472.002023-05-028573Actual
7631100.002022-11-028567Budget
12948103.002023-04-028536Actual
2944790.002024-08-018516Actual
17924.002022-05-028573Actual
30178145.112024-08-0185213Actual
3553664.592024-12-3185211Actual
5386109.002022-09-028567Actual
1535561.402023-06-0285611Actual
3285027.002024-11-018526Actual
13323231.392023-04-028518Actual
130420.002022-06-028573Budget
2479583.002024-04-018564Actual
279923.002022-07-038526Actual
612185.002022-10-028516Actual
37212377.002025-03-028514Actual
17602190.002023-09-028563Actual
30983117.782024-09-0185111Actual
28023203.002024-07-028563Actual
16099273.812023-07-038518Actual
130517.002022-06-028573Actual
255835.012024-04-0185212Actual
1692257.002023-08-028546Actual
32730234.002024-11-018515Actual
38958128.422025-04-0285111Actual
2004462.002023-11-028566Actual
2245967.782023-12-3185611Actual
12631100.002023-04-028564Budget
7104100.002022-11-028515Budget
33526108.272024-11-0185113Actual
2757949.702024-06-0185211Actual
18691176.002023-10-028514Actual
1131471.002023-03-028563Actual
3750557.002025-03-028556Actual
2881217.782024-07-0285511Actual
27752109.272024-06-0185112Actual
1027430.002023-01-318573Budget
35978186.002025-01-318563Actual
37003146.872025-01-3185213Actual
3035975.002024-09-018573Actual
30302193.002024-09-018563Actual
37127233.002025-03-028563Actual
1801167.002023-09-028566Actual
1084892.002023-01-318566Actual
3747981.002025-03-028546Actual
3918744.382025-04-0285212Actual
20136128.002023-11-028567Actual
30422248.002024-09-018564Actual
367200.002022-05-028515Budget
1310381.002023-04-028566Actual
5840223.002022-10-028514Actual
2151120.782022-06-028528Actual
3656126.002022-08-028564Actual
2346453.952024-01-3185611Actual
17567317.002023-09-028513Actual
3657100.002022-08-028564Budget
33054222.002024-11-018567Actual
1285186.002023-04-028516Actual
6449211.002022-10-028517Actual
2716837.002024-06-018526Actual
6965176.002022-11-028514Actual
631140.002022-10-028556Actual
962670.002022-12-318546Budget
13666123.002023-05-028564Actual
3327123.812022-07-038568Actual
23109180.002024-01-318517Actual
30770287.002024-09-018517Actual
2134149.702023-12-0385111Actual
3559068.852024-12-3185411Actual
2136928.422023-12-0385211Actual
27493169.272024-06-018568Actual
22253119.272023-12-318528Actual
2875869.912024-07-0285311Actual
1079055.002023-01-318556Actual
6590100.002022-10-028518Budget
3293040.002024-11-018556Actual
23202228.362024-01-318518Actual
15716116.002023-07-038515Actual
1627429.482023-07-0385311Actual
2722285.002024-06-018546Actual
245522.892024-03-0185212Actual
3793164.002022-08-028565Actual
265368.212024-05-0185511Actual
24676178.002024-04-018563Actual
2505327.002024-04-018556Actual
401670.002022-08-028546Budget
36303116.002025-01-318536Actual
16655197.002023-08-028514Actual
32400111.782024-10-0185113Actual
6779124.002022-11-028513Actual
795970.002022-12-038563Budget
194853.952023-10-0285112Actual
20222141.992023-11-028528Actual
2873141.192024-07-0285211Actual
332870.002022-07-038568Budget
3970109.002022-08-028536Actual
24266187.452024-03-018568Actual
466630.002022-09-028573Budget
32672238.002024-11-018564Actual
2955445.002024-08-018556Actual
39397-3569.902025-05-0185711Actual
20749192.002023-12-038514Actual
6511144.002022-10-028567Actual
11067100.002023-01-318518Budget
2500197.002024-04-018536Actual
3556370.972024-12-3185311Actual
177779.002022-06-028546Actual
1299589.002023-04-028546Actual
953041.002022-12-318526Actual
25917188.002024-05-018515Actual
11066235.932023-01-318518Actual
458859.002022-09-028563Actual
16127125.332023-07-038528Actual
34297175.332024-12-028568Actual
12568184.002023-04-028514Actual
1244361.002023-04-028563Actual
3736133.002022-08-028515Actual
3180648.002024-10-018556Actual
1392841.002023-05-028556Actual
20842142.002023-12-038515Actual
2840055.002024-07-028556Actual
235180.002022-07-038563Budget
1013697.002023-01-318513Actual
17721109.002023-09-028564Actual
28108395.002024-07-028514Actual
3833451.002025-04-028573Actual
134881248.802023-05-018578Actual
579234.002022-10-028573Actual
174525.012023-08-0285112Actual
1186680.002023-03-028546Budget
11440200.002023-03-028514Budget
2728177.002024-06-018566Actual
2837471.002024-07-028546Actual
19227125.332023-10-028568Actual
1435242.252023-05-0285611Actual
25264143.512024-04-018528Actual
17687140.002023-09-028514Actual
10461144.002023-01-318515Actual
2001135.002023-11-028556Actual
34912361.002024-12-318514Actual
2370334.002024-03-018573Actual
102860.002022-05-028528Budget
3127769.672024-09-0185113Actual
4391141.992022-08-028528Actual
5465100.002022-09-028518Budget
34498134.802024-12-0285611Actual
2199097.002023-12-318536Actual
12052150.002023-03-028517Actual
393771255.502025-05-018573Actual
2958781.002024-08-018566Actual
20629298.002023-12-038513Actual
24113200.002024-03-018517Actual
8882108.662022-12-038528Actual
2096124.002023-12-038526Actual
36918120.972025-01-3185612Actual
1019771.002023-01-318563Actual
35450205.632024-12-318568Actual
25665956.602024-04-308577Actual
3791613.532025-03-0285511Actual
221270.002022-06-028568Budget
38154113.532025-03-0285213Actual
30267334.002024-09-018513Actual
565390.002022-10-028513Budget
2508676.002024-04-018566Actual
29176173.002024-08-018563Actual
134823310.502023-05-018576Actual
616940.002022-10-028526Budget
27459254.122024-06-018528Actual
1131560.002023-03-028563Budget
11582200.002023-03-028515Budget
34002116.002024-12-028536Actual
31428172.002024-10-018563Actual
14055190.002023-05-028567Actual
3627529.002025-01-318526Actual
164788.212023-07-0385612Actual
34355173.102024-12-0285111Actual
31930249.002024-10-018567Actual
1523964.592023-06-0285111Actual
2615253.002024-05-018566Actual
3373460.002024-12-028573Actual
1751013.532023-08-0285612Actual
3015155.642024-08-0185113Actual
840142.002022-05-028517Actual
15538158.002023-07-038563Actual
1172290.002023-03-028516Budget
1496964.002023-06-028566Actual
35005268.002024-12-318515Actual
2947430.002024-08-018526Actual
12051200.002023-03-028517Budget
4917100.002022-09-028565Budget
3753895.002025-03-028566Actual
8364100.002022-12-038516Budget
11644151.002023-03-028565Actual
1559548.002023-07-038573Actual
1384822.002023-05-028526Actual
524690.002022-09-028566Budget
14736155.002023-06-028515Actual
900100.002022-05-028567Budget
3512536.002024-12-318526Actual
2541126.292024-04-0185311Actual
14644168.002023-06-028514Actual
39392690.102025-05-018578Actual
10382108.002023-01-318564Actual
29261308.002024-08-018514Actual
2648240.122024-05-0185311Actual
35854134.592024-12-3185213Actual
3898659.272025-04-0285211Actual
35295285.002024-12-318517Actual
368138.002022-05-028515Actual
38277168.002025-04-028563Actual
504540.002022-09-028526Budget
22167180.002023-12-318567Actual
1396170.002023-05-028566Actual
28966123.102024-07-0285612Actual
499690.002022-09-028516Budget
18222167.752023-09-028568Actual
1423753.952023-05-0285111Actual
17927100.002023-09-028536Actual
2093465.002023-12-038516Actual
3331458.212024-11-0185411Actual
3561714.592024-12-3185511Actual
15623146.002023-07-038514Actual
466734.002022-09-028573Actual
15658112.002023-07-038564Actual
32460113.532024-10-0185613Actual
5326200.002022-09-028517Budget
2098992.002023-12-038536Actual
18189108.662023-09-028528Actual
3142100.002022-07-038567Budget
38185213.542025-03-0285613Actual
4342100.002022-08-028518Budget
3671370.972025-01-3185311Actual
38362360.002025-04-028514Actual
1059990.002023-01-318516Budget
34703138.102024-12-0285213Actual
21632249.002023-12-318513Actual
9948288.972022-12-318518Actual
1727920.972023-08-0285211Actual
29354234.002024-08-018515Actual
35508116.722024-12-3185111Actual
2148442.252023-12-0385611Actual
18725109.002023-10-028564Actual
205147.142023-11-0285112Actual
1580981.002023-07-038516Actual
18783105.002023-10-028515Actual
775993.512022-11-028528Actual
2391790.002024-03-018516Actual
13545200.002023-05-028563Actual
3103894.382024-09-0185311Actual
1477198.002023-06-028565Actual
214509.272023-12-0385511Actual
29679218.002024-08-018567Actual
37092349.002025-03-028513Actual
300190.002022-07-038566Budget
669980.002022-10-028568Budget
3178064.002024-10-018546Actual
8084200.002022-12-038514Budget
2291111.002022-07-038513Actual
393891569.902025-05-018577Actual
1074394.002023-01-318546Actual
5093100.002022-09-028536Budget
75990.002022-05-028566Budget
35887129.322024-12-3185613Actual
8085205.002022-12-038514Actual
10137100.002023-01-318513Budget
1059896.002023-01-318516Actual
7243109.002022-11-028516Actual
3216375.232024-10-0185311Actual
275090.002022-07-038516Budget
23144206.002024-01-318567Actual
31157102.892024-09-0185112Actual
34735113.532024-12-0285613Actual
1689684.002023-08-028536Actual
1765933.002023-09-028573Actual
899114.002022-05-028567Actual
279830.002022-07-038526Budget
15503326.002023-07-038513Actual
31641212.002024-10-018565Actual
9206202.002022-12-318514Actual
168030.002022-06-028526Budget
1797929.002023-09-028556Actual
1589052.002023-07-038546Actual
6217112.002022-10-028536Actual
2036817.782023-11-0285311Actual
35330236.002024-12-318567Actual
16041184.002023-07-038567Actual
31513339.002024-10-018514Actual
26246198.002024-05-018567Actual
1252030.002023-04-028573Budget
340690.002022-08-028513Budget
27050224.002024-06-018515Actual
5385100.002022-09-028567Budget
1488488.002023-06-028536Actual
38603123.002025-04-028536Actual
16535287.002023-08-028513Actual
326860.002022-07-038528Budget
2672100.002022-07-038565Budget
1029107.142022-05-028528Actual
5900100.002022-10-028564Budget
34143309.002024-12-028517Actual
38100.002022-05-028513Budget
28645172.302024-07-028568Actual
7711100.002022-11-028518Budget
28348130.002024-07-028536Actual
3668653.952025-01-3185211Actual
1139230.002023-03-028573Budget
9267100.002022-12-318564Budget
5464276.842022-09-028518Actual
37035125.822025-01-3185613Actual
1289940.002023-04-028526Budget
11255100.002023-03-028513Budget
1684188.002023-08-028516Actual
38838376.852025-04-028518Actual
7632153.002022-11-028567Actual
7024100.002022-11-028564Budget
1942755.022023-10-0285611Actual
1224070.002023-03-028528Budget
3118535.872024-09-0185212Actual
2671160.002022-07-038565Actual
1172398.002023-03-028516Actual
39339171.432025-04-0285613Actual
1532141.192023-06-0285411Actual
1352200.002022-06-028514Budget
7242100.002022-11-028516Budget
6450200.002022-10-028517Budget

Generated 2025-06-01 21:09:41.801 UTC