[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-03-058518Budget
1662779.002023-08-058573Actual
3553664.592025-01-0385211Actual
37035125.822025-02-0385613Actual
2615253.002024-05-048566Actual
3742531.002025-03-058526Actual
38780204.002025-04-058567Actual
29261308.002024-08-048514Actual
3520541.002025-01-038556Actual
4343175.332022-08-058518Actual
850870.002022-12-068546Budget
1299480.002023-04-058546Budget
346960.002022-08-058563Budget
1739464.592023-08-0585611Actual
24641298.002024-04-048513Actual
10137100.002023-02-038513Budget
12948103.002023-04-058536Actual
2997394.382024-08-0485611Actual
3565092.252025-01-0385611Actual
2134149.702023-12-0685111Actual
15061182.002023-06-058567Actual
393771255.502025-05-048573Actual
3079200.002022-07-068517Budget
6512100.002022-10-058567Budget
29176173.002024-08-048563Actual
1789925.002023-09-058526Actual
3603555.002025-02-038573Actual
10696100.002023-02-038536Budget
134852463.302023-05-048577Actual
25857149.002024-05-048564Actual
2001135.002023-11-058556Actual
3750557.002025-03-058556Actual
2193561.002024-01-038516Actual
11254127.002023-03-058513Actual
3671370.972025-02-0385311Actual
15503326.002023-07-068513Actual
1074280.002023-02-038546Budget
900100.002022-05-058567Budget
27459254.122024-06-048528Actual
1851413.532023-09-0585612Actual
2648240.122024-05-0485311Actual
37595282.002025-03-058517Actual
39407-1957.702025-05-0485713Actual
1689684.002023-08-058536Actual
30422248.002024-09-048564Actual
164208.212023-07-0685112Actual
1795345.002023-09-058546Actual
1836230.552023-09-0585411Actual
2370334.002024-03-048573Actual
294247.002022-07-068556Actual
37305240.002025-03-058515Actual
30805220.002024-09-048567Actual
38838376.852025-04-058518Actual
2728177.002024-06-048566Actual
1995988.002023-11-058536Actual
3343419.912024-11-0485212Actual
1117580.002023-02-038568Budget
38603123.002025-04-058536Actual
10695112.002023-02-038536Actual
8144100.002022-12-068564Budget
2101564.002023-12-068546Actual
7571211.002022-11-058517Actual
2199097.002024-01-038536Actual
3512536.002025-01-038526Actual
2211126.842022-06-058568Actual
23824143.002024-03-048515Actual
8365122.002022-12-068516Actual
1594962.002023-07-068566Actual
1197280.002023-03-058566Budget
144373.952023-05-0585212Actual
19193152.602023-10-058528Actual
2993982.682024-08-0485411Actual
25264143.512024-04-048528Actual
17073135.002023-08-058567Actual
3328760.332024-11-0485311Actual
242820.002022-07-068573Budget
738674.002022-11-058546Actual
5900100.002022-10-058564Budget
612185.002022-10-058516Actual
30267334.002024-09-048513Actual
19634176.002023-11-058563Actual
1725157.142023-08-0585111Actual
3408674.002024-12-058566Actual
18068214.002023-09-058517Actual
11502135.002023-03-058564Actual
11255100.002023-03-058513Budget
39159102.892025-04-0585112Actual
2405654.002024-03-048566Actual
3857548.002025-04-058526Actual
1252138.002023-04-058573Actual
3397432.002024-12-058526Actual
1191436.002023-03-058556Actual
20222141.992023-11-058528Actual
616940.002022-10-058526Budget
1446811.402023-05-0585612Actual
2840055.002024-07-058556Actual
1384822.002023-05-058526Actual
168139.002022-06-058526Actual
850963.002022-12-068546Actual
1412123.002022-06-058564Actual
1797929.002023-09-058556Actual
12568184.002023-04-058514Actual
2023121.002022-06-058567Actual
12302104.112023-03-058568Actual
6218100.002022-10-058536Budget
4204126.002022-08-058517Actual
1079055.002023-02-038556Actual
32108134.802024-10-0485111Actual
2157511.402023-12-0685612Actual
2902497.742024-07-0585113Actual
21128156.002023-12-068517Actual
55630.002022-05-058526Budget
33677164.002024-12-058563Actual
2991290.122024-08-0485311Actual
2042223.102023-11-0585511Actual
34703138.102024-12-0585213Actual
34178178.002024-12-058567Actual
235180.002022-07-068563Budget
21666185.002024-01-038563Actual
28200211.002024-07-058515Actual
24147150.002024-03-048567Actual
12052150.002023-03-058517Actual
3556370.972025-01-0385311Actual
37003146.872025-02-0385213Actual
743440.002022-11-058556Budget
17038189.002023-08-058517Actual
1765933.002023-09-058573Actual
32342134.802024-10-0485612Actual
28348130.002024-07-058536Actual
10520100.002023-02-038565Budget
31930249.002024-10-048567Actual
3561714.592025-01-0385511Actual
23230122.302024-02-038528Actual
32400111.782024-10-0485113Actual
27813168.852024-06-0485612Actual
2305276.002024-02-038566Actual
1975392.002023-11-058564Actual
39101117.782025-04-0585611Actual
39339171.432025-04-0585613Actual
33140167.752024-11-048528Actual
3005920.972024-08-0485212Actual
16535287.002023-08-058513Actual
1168100.002022-06-058513Budget
122780.002022-06-058563Budget
5465100.002022-09-058518Budget
3180648.002024-10-048556Actual
1727920.972023-08-0585211Actual
3230898.632024-10-0485112Actual
7164126.002022-11-058565Actual
557380.002022-09-058568Budget
1733344.382023-08-0585411Actual
2923377.002024-08-048573Actual
28108395.002024-07-058514Actual
275188.002022-07-068516Actual
19107207.002023-10-058567Actual
36155250.002025-02-038515Actual
9404100.002023-01-038565Budget
1931311.402023-10-0585211Actual
11643100.002023-03-058565Budget
39386-105.002025-05-048576Actual
2724840.002024-06-048556Actual
4124110.002022-08-058566Actual
1830811.402023-09-0585211Actual
1029107.142022-05-058528Actual
195439.272023-10-0585612Actual
9207200.002023-01-038514Budget
1426511.402023-05-0585211Actual
1172398.002023-03-058516Actual
23731179.002024-03-048514Actual
14644168.002023-06-058514Actual
1310381.002023-04-058566Actual
1238099.002023-04-058513Actual
188590.002022-06-058566Budget
2693077.002024-06-048573Actual
34236373.822024-12-058518Actual
669980.002022-10-058568Budget
27988319.002024-07-058513Actual
20101206.002023-11-058517Actual
3745397.002025-03-058536Actual
499792.002022-09-058516Actual
571560.002022-10-058563Budget
35978186.002025-02-038563Actual
25236295.032024-04-048518Actual
2107177.002023-12-068566Actual
691726.002022-11-058573Actual
12772101.002023-04-058565Actual
16006205.002023-07-068517Actual
3060048.002024-09-048526Actual
34735113.532024-12-0585613Actual
36063384.002025-02-038514Actual
3015155.642024-08-0485113Actual
3441082.682024-12-0585311Actual
38185213.542025-03-0585613Actual
8755100.002022-12-068567Budget
606104.002022-05-058536Actual
11581163.002023-03-058515Actual
1866337.002023-10-058573Actual
29679218.002024-08-048567Actual
18571335.002023-10-058513Actual
2549853.952024-04-0485611Actual
3739893.002025-03-058516Actual
2778022.042024-06-0485212Actual
1413100.002022-06-058564Budget
10383100.002023-02-038564Budget
15147114.722023-06-058528Actual
1580981.002023-07-068516Actual
25673-4182.202024-05-0385711Actual
17567317.002023-09-058513Actual
2004462.002023-11-058566Actual
38455202.002025-04-058515Actual
3657100.002022-08-058564Budget
177680.002022-06-058546Budget
36976132.832025-02-0385113Actual
3225082.682024-10-0485611Actual
16655197.002023-08-058514Actual
130517.002022-06-058573Actual
32730234.002024-11-048515Actual
19600267.002023-11-058513Actual
3106577.362024-09-0485411Actual
37715243.512025-03-058528Actual
3906713.532025-04-0585511Actual
24761176.002024-04-048514Actual
1493643.002023-06-058556Actual
11503100.002023-03-058564Budget
21877100.002024-01-038565Actual
1686822.002023-08-058526Actual
12114110.002023-03-058567Actual
19719154.002023-11-058514Actual
235228.212024-02-0385112Actual
1939423.102023-10-0585511Actual
3898659.272025-04-0585211Actual
256561311.102024-05-038574Actual
8286112.002022-12-068565Actual
23109180.002024-02-038517Actual
69940.002022-05-058556Budget
2057212.462023-11-0585612Actual
226200.002022-05-058514Budget
15026236.002023-06-058517Actual
392151.002022-08-058526Actual
35295285.002025-01-038517Actual
6965176.002022-11-058514Actual
6778100.002022-11-058513Budget
2337736.932024-02-0385311Actual
26367178.362024-05-048568Actual
24233135.932024-03-048528Actual
255566.082024-04-0485112Actual
3794100.002022-08-058565Budget
855658.002022-12-068556Actual
2139645.442023-12-0685311Actual
2394414.002024-03-048526Actual
18691176.002023-10-058514Actual
795970.002022-12-068563Budget
245849.272024-03-0485612Actual
967434.002023-01-038556Actual
2645534.802024-05-0485211Actual
3221728.422024-10-0485511Actual
3103894.382024-09-0485311Actual
32637395.002024-11-048514Actual
1431928.422023-05-0585411Actual
894170.002022-12-068568Budget
20842142.002023-12-068515Actual
1177140.002023-03-058526Budget
8693200.002022-12-068517Budget
162479.272023-07-0685211Actual
15538158.002023-07-068563Actual
24205248.062024-03-048518Actual
32016205.632024-10-048528Actual
2291271.002024-02-038516Actual
2763379.482024-06-0485411Actual
14055190.002023-05-058567Actual
11819110.002023-03-058536Actual
35416173.812025-01-038528Actual
36538442.002025-02-038518Actual
214509.272023-12-0685511Actual
27752109.272024-06-0485112Actual
1887659.002023-10-058516Actual
4342100.002022-08-058518Budget
2657043.312024-05-0485611Actual
2766034.802024-06-0485511Actual
7340111.002022-11-058536Actual
9267100.002023-01-038564Budget
9345100.002023-01-038515Budget
3676734.802025-02-0385511Actual
691630.002022-11-058573Budget
122682.002022-06-058563Actual
154137.142023-06-0585112Actual
245257.142024-03-0485112Actual
34002116.002024-12-058536Actual
354630.002022-08-058573Budget
19227125.332023-10-058568Actual
2757949.702024-06-0485211Actual
2832027.002024-07-058526Actual
26958298.002024-06-048514Actual
31304124.062024-09-0485213Actual
3918744.382025-04-0585212Actual
2476200.002022-07-068514Budget
1461635.002023-06-058573Actual
23646145.002024-03-048563Actual
9206202.002023-01-038514Actual
775993.512022-11-058528Actual
2538410.332024-04-0485211Actual
4776142.002022-09-058564Actual
2335032.672024-02-0385211Actual
3656126.002022-08-058564Actual
34792300.002025-01-038513Actual
1186680.002023-03-058546Budget
256158.212024-04-0485612Actual
21283135.932023-12-068568Actual
15751130.002023-07-068565Actual
33947106.002024-12-058516Actual
1435242.252023-05-0585611Actual
8223100.002022-12-068515Budget
26211256.002024-05-048517Actual
1526710.332023-06-0585211Actual
29084124.062024-07-0585613Actual
4391141.992022-08-058528Actual
19072212.002023-10-058517Actual
30863476.852024-09-048518Actual
1553105.002022-06-058565Actual
2432448.632024-03-0485111Actual
28966123.102024-07-0585612Actual
16099273.812023-07-068518Actual
5980164.002022-10-058515Actual
5326200.002022-09-058517Budget
12709172.002023-04-058515Actual
255835.012024-04-0485212Actual
1751013.532023-08-0585612Actual
13632133.002023-05-058514Actual
1139317.002023-03-058573Actual
973080.002023-01-038566Budget
729040.002022-11-058526Budget
1496964.002023-06-058566Actual
26873225.002024-06-048563Actual
20255178.362023-11-058568Actual
18783105.002023-10-058515Actual
31513339.002024-10-048514Actual
13182200.002023-04-058517Budget
38362360.002025-04-058514Actual
4918132.002022-09-058565Actual
7103122.002022-11-058515Actual
22854105.002024-02-038565Actual
2142343.312023-12-0685411Actual
2662911.402024-05-0485112Actual
3290477.002024-11-048546Actual
524690.002022-09-058566Budget
37212377.002025-03-058514Actual
225173.952024-01-0385112Actual
3293040.002024-11-048556Actual
134791562.202023-05-048575Actual
2355410.332024-02-0385612Actual
24266187.452024-03-048568Actual
13244100.002023-04-058567Budget
102860.002022-05-058528Budget
2039540.122023-11-0585411Actual
999670.002023-01-038528Budget
3812790.732025-03-0585113Actual
326860.002022-07-068528Budget
782085.932022-11-058568Actual
29141317.002024-08-048513Actual
27196120.002024-06-048536Actual
2148442.252023-12-0685611Actual
1064640.002023-02-038526Budget
789991.002022-12-068513Actual
32672238.002024-11-048564Actual
6042131.002022-10-058565Actual
3793164.002022-08-058565Actual
2402451.002024-03-048556Actual
23264123.812024-02-038568Actual
962670.002023-01-038546Budget
20784116.002023-12-068564Actual
2104146.002023-12-068556Actual
1492190.002022-06-058515Actual
38397188.002025-04-058564Actual
18189108.662023-09-058528Actual
1895743.002023-10-058546Actual
25822216.002024-05-048514Actual
915820.002023-01-038573Actual
14177134.422023-05-058568Actual
3800769.912025-03-0585112Actual
1963200.002022-06-058517Budget
39221168.852025-04-0585612Actual
24113200.002024-03-048517Actual
2947430.002024-08-048526Actual
256622133.302024-05-038576Actual
256681156.002024-05-038578Actual
2346453.952024-02-0385611Actual
1186770.002023-03-058546Actual
3594200.002022-08-058514Budget
26334185.932024-05-048528Actual
35769180.552025-01-0385612Actual
9882.002022-05-058563Actual
65280.002022-05-058546Budget
12630145.002023-04-058564Actual
34947232.002025-01-038564Actual
7339100.002022-11-058536Budget
3632972.002025-02-038546Actual
1172290.002023-03-058516Budget
33553118.802024-11-0485213Actual
5574114.722022-09-058568Actual
23144206.002024-02-038567Actual
841344.002022-12-068526Actual
749380.002022-11-058566Budget
4917100.002022-09-058565Budget
2508676.002024-04-048566Actual
36600175.332025-02-038568Actual
3488475.002025-01-038573Actual
861489.002022-12-068566Actual
11066235.932023-02-038518Actual
2255013.532024-01-0385612Actual
33797194.002024-12-058564Actual
16127125.332023-07-068528Actual
579234.002022-10-058573Actual
15716116.002023-07-068515Actual
3735200.002022-08-058515Budget
23859130.002024-03-048565Actual
38277168.002025-04-058563Actual
30178145.112024-08-0485213Actual
3340681.612024-11-0485112Actual
32552167.002024-11-048563Actual
3595196.002022-08-058514Actual
1387667.002023-05-058536Actual
2611938.002024-05-048556Actual
20664177.002023-12-068563Actual
1197374.002023-03-058566Actual
915930.002023-01-038573Budget
1059896.002023-02-038516Actual
5841200.002022-10-058514Budget
9997157.142023-01-038528Actual
2494660.002024-04-048516Actual
31157102.892024-09-0485112Actual
3213665.652024-10-0485211Actual
26306432.912024-05-048518Actual
36248120.002025-02-038516Actual
1523964.592023-06-0585111Actual
3718472.002025-03-058573Actual
27050224.002024-06-048515Actual
30515193.002024-09-048565Actual
37127233.002025-03-058563Actual
35388373.822025-01-038518Actual
7025130.002022-11-058564Actual
13510273.002023-05-058513Actual
2301953.002024-02-038556Actual
134823310.502023-05-048576Actual
37749237.452025-03-058568Actual
406446.002022-08-058556Actual
28525198.002024-07-058567Actual
973171.002023-01-038566Actual
21249157.142023-12-068528Actual
1627429.482023-07-0685311Actual
33232148.632024-11-0485111Actual
626591.002022-10-058546Actual
182435.002022-06-058556Actual
2290100.002022-07-068513Budget
2269969.002024-02-038573Actual
3786294.382025-03-0585311Actual
50890.002022-05-058516Budget
22820138.002024-02-038515Actual
631240.002022-10-058556Budget
1801167.002023-09-058566Actual
1467891.002023-06-058564Actual
21751157.002024-01-038514Actual
21632249.002024-01-038513Actual
637164.002022-10-058566Actual
10988142.002023-02-038567Actual
17924.002022-05-058573Actual
3788996.512025-03-0585411Actual
3635556.002025-02-038556Actual
9266157.002023-01-038564Actual
25665956.602024-05-038577Actual
2672100.002022-07-068565Budget
27083157.002024-06-048565Actual
31393322.002024-10-048513Actual
1304262.002023-04-058556Actual
31099101.822024-09-0485611Actual
2093465.002023-12-068516Actual
2716837.002024-06-048526Actual
184819.272023-09-0585112Actual
908070.002023-01-038563Budget
39040101.822025-04-0585411Actual
27694100.762024-06-0485611Actual
12771100.002023-04-058565Budget
4714200.002022-09-058514Budget
1230180.002023-03-058568Budget
3065457.002024-09-048546Actual
393831522.902025-05-048575Actual
4449125.332022-08-058568Actual
300190.002022-07-068566Budget
2237228.422024-01-0385211Actual
2502753.002024-04-048546Actual
34143309.002024-12-058517Actual
1131560.002023-03-058563Budget
17721109.002023-09-058564Actual
6591213.212022-10-058518Actual
10462200.002023-02-038515Budget
33020322.002024-11-048517Actual
2546520.972024-04-0485511Actual
2096124.002023-12-068526Actual
3573644.382025-01-0385212Actual
1901575.002023-10-058566Actual
9482100.002023-01-038516Budget
9809200.002023-01-038517Budget
4263133.002022-08-058567Actual
953041.002023-01-038526Actual
466734.002022-09-058573Actual
25952161.002024-05-048565Actual
37092349.002025-03-058513Actual
1074394.002023-02-038546Actual
2102100.002022-06-058518Budget
953140.002023-01-038526Budget
514070.002022-09-058546Budget
7024100.002022-11-058564Budget
612090.002022-10-058516Budget

Generated 2025-06-04 16:40:47.698 UTC