[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65367.002022-05-228546Actual
2332250.762024-02-2085111Actual
23144206.002024-02-208567Actual
1729100.002022-06-228536Budget
235228.212024-02-2085112Actual
28293109.002024-07-228516Actual
3326056.082024-11-2185211Actual
3488475.002025-01-208573Actual
20255178.362023-11-228568Actual
256531012.202024-05-208573Actual
21843155.002024-01-208515Actual
2291271.002024-02-208516Actual
1730628.422023-08-2285311Actual
2473334.002024-04-218573Actual
1787291.002023-09-228516Actual
3079200.002022-07-238517Budget
637164.002022-10-228566Actual
26306432.912024-05-218518Actual
1244260.002023-04-228563Budget
2196225.002024-01-208526Actual
1898333.002023-10-228556Actual
4776142.002022-09-228564Actual
11581163.002023-03-228515Actual
18818147.002023-10-228565Actual
17814134.002023-09-228565Actual
24147150.002024-03-218567Actual
15061182.002023-06-228567Actual
22167180.002024-01-208567Actual
144373.952023-05-2285212Actual
1435242.252023-05-2285611Actual
4715192.002022-09-228514Actual
25143245.002024-04-218517Actual
33232148.632024-11-2185111Actual
466630.002022-09-228573Budget
428100.002022-05-228565Budget
37715243.512025-03-228528Actual
25735170.002024-05-218563Actual
23646145.002024-03-218563Actual
26958298.002024-06-218514Actual
33174205.632024-11-218568Actual
2534118.002022-07-238564Actual
245849.272024-03-2185612Actual
3523881.002025-01-208566Actual
27431343.512024-06-218518Actual
33947106.002024-12-228516Actual
557380.002022-09-228568Budget
2603917.002024-05-218526Actual
3331458.212024-11-2185411Actual
4203200.002022-08-228517Budget
25857149.002024-05-218564Actual
31930249.002024-10-218567Actual
3573644.382025-01-2085212Actual
20194261.692023-11-228518Actual
29765170.782024-08-218528Actual
36248120.002025-02-208516Actual
28348130.002024-07-228536Actual
32730234.002024-11-218515Actual
3118535.872024-09-2185212Actual
294247.002022-07-238556Actual
17779108.002023-09-228515Actual
32016205.632024-10-218528Actual
134823310.502023-05-218576Actual
10696100.002023-02-208536Budget
6450200.002022-10-228517Budget
37749237.452025-03-228568Actual
18691176.002023-10-228514Actual
12192196.542023-03-228518Actual
1299480.002023-04-228546Budget
3373460.002024-12-228573Actual
6042131.002022-10-228565Actual
35944246.002025-02-208513Actual
10322200.002023-02-208514Budget
1529427.362023-06-2285311Actual
21128156.002023-12-238517Actual
1942755.022023-10-2285611Actual
154137.142023-06-2285112Actual
70044.002022-05-228556Actual
23611264.002024-03-218513Actual
11176119.272023-02-208568Actual
36538442.002025-02-208518Actual
3458434.802024-12-2285212Actual
1725157.142023-08-2285111Actual
1064640.002023-02-208526Budget
3402875.002024-12-228546Actual
393801457.802025-05-218574Actual
2843389.002024-07-228566Actual
2142343.312023-12-2385411Actual
3213665.652024-10-2185211Actual
2763379.482024-06-2185411Actual
35005268.002025-01-208515Actual
2057212.462023-11-2285612Actual
1833530.552023-09-2285311Actual
3582764.412025-01-2085113Actual
19634176.002023-11-228563Actual
2269969.002024-02-208573Actual
24853114.002024-04-218515Actual
565290.002022-10-228513Actual
2881217.782024-07-2285511Actual
7711100.002022-11-228518Budget
12114110.002023-03-228567Actual
2716837.002024-06-218526Actual
3068047.002024-09-218556Actual
5574114.722022-09-228568Actual
1493643.002023-06-228556Actual
3443776.292024-12-2285411Actual
15538158.002023-07-238563Actual
841240.002022-12-238526Budget
31896297.002024-10-218517Actual
962761.002023-01-208546Actual
861580.002022-12-238566Budget
1686822.002023-08-228526Actual
1431928.422023-05-2285411Actual
34143309.002024-12-228517Actual
2579453.002024-05-218573Actual
18068214.002023-09-228517Actual
3062897.002024-09-218536Actual
25822216.002024-05-218514Actual
29051185.472024-07-2285213Actual
25952161.002024-05-218565Actual
34178178.002024-12-228567Actual
3668653.952025-02-2085211Actual
1310381.002023-04-228566Actual
37340198.002025-03-228565Actual
2290100.002022-07-238513Budget
2848120.002022-07-238536Actual
10057131.392023-01-208568Actual
28645172.302024-07-228568Actual
1492190.002022-06-228515Actual
1477198.002023-06-228565Actual
3293040.002024-11-218556Actual
6511144.002022-10-228567Actual
18725109.002023-10-228564Actual
1526710.332023-06-2285211Actual
663980.002022-10-228528Budget
1387667.002023-05-228536Actual
2988532.672024-08-2185211Actual
1186770.002023-03-228546Actual
3141110.002022-07-238567Actual
4917100.002022-09-228565Budget
31428172.002024-10-218563Actual
10928158.002023-02-208517Actual
2193561.002024-01-208516Actual
275090.002022-07-238516Budget
10520100.002023-02-208565Budget
256681156.002024-05-208578Actual
36566173.812025-02-208528Actual
28490356.002024-07-228517Actual
12051200.002023-03-228517Budget
3221728.422024-10-2185511Actual
36976132.832025-02-2085113Actual
29737384.422024-08-218518Actual
743331.002022-11-228556Actual
346863.002022-08-228563Actual
3172631.002024-10-218526Actual
1491200.002022-06-228515Budget
3674066.722025-02-2085411Actual
3446427.362024-12-2285511Actual
289480.002022-07-238546Budget
12630145.002023-04-228564Actual
2923377.002024-08-218573Actual
34355173.102024-12-2285111Actual
2505327.002024-04-218556Actual
10988142.002023-02-208567Actual
11819110.002023-03-228536Actual
31219150.762024-09-2185612Actual
23230122.302024-02-208528Actual
1580981.002023-07-238516Actual
2157511.402023-12-2385612Actual
134881248.802023-05-218578Actual
242928.002022-07-238573Actual
3397432.002024-12-228526Actual
524690.002022-09-228566Budget
2432448.632024-03-2185111Actual
25298149.572024-04-218568Actual
4263133.002022-08-228567Actual
2535100.002022-07-238564Budget
24233135.932024-03-218528Actual
967434.002023-01-208556Actual
37035125.822025-02-2085613Actual
9021101.002023-01-208513Actual
235180.002022-07-238563Budget
3898659.272025-04-2285211Actual
631140.002022-10-228556Actual
31513339.002024-10-218514Actual
19165349.572023-10-228518Actual
15119307.152023-06-228518Actual
10323174.002023-02-208514Actual
9483112.002023-01-208516Actual
504440.002022-09-228526Actual
3906713.532025-04-2285511Actual
1887659.002023-10-228516Actual
2245967.782024-01-2085611Actual
38455202.002025-04-228515Actual
23824143.002024-03-218515Actual
16655197.002023-08-228514Actual
6217112.002022-10-228536Actual
33762301.002024-12-228514Actual
367200.002022-05-228515Budget
973171.002023-01-208566Actual
1172290.002023-03-228516Budget
34264225.332024-12-228528Actual
6590100.002022-10-228518Budget
38277168.002025-04-228563Actual
22286126.842024-01-208568Actual
163290.002022-06-228516Budget
743440.002022-11-228556Budget
65280.002022-05-228546Budget
2541126.292024-04-2185311Actual
13432154.112023-04-228568Actual
29176173.002024-08-218563Actual
34792300.002025-01-208513Actual
3970109.002022-08-228536Actual
35330236.002025-01-208567Actual
27813168.852024-06-2185612Actual
1197280.002023-03-228566Budget
27338265.002024-06-218517Actual
75886.002022-05-228566Actual
2615253.002024-05-218566Actual
612090.002022-10-228516Budget
38866143.512025-04-228528Actual
514152.002022-09-228546Actual
11502135.002023-03-228564Actual
2873141.192024-07-2285211Actual
32400111.782024-10-2185113Actual
2098992.002023-12-238536Actual
1801167.002023-09-228566Actual
9346131.002023-01-208515Actual
9870100.002023-01-208567Budget
31548192.002024-10-218564Actual
8835185.932022-12-238518Actual
14115270.782023-05-228518Actual
2239936.932024-01-2085311Actual
14055190.002023-05-228567Actual
551380.002022-09-228528Budget
2139645.442023-12-2385311Actual
2543827.362024-04-2185411Actual
3969100.002022-08-228536Budget
1074394.002023-02-208546Actual
37127233.002025-03-228563Actual
69940.002022-05-228556Budget
2714183.002024-06-218516Actual
5326200.002022-09-228517Budget
17038189.002023-08-228517Actual
5979200.002022-10-228515Budget
33468136.932024-11-2185612Actual
775870.002022-11-228528Budget
18222167.752023-09-228568Actual
37003146.872025-02-2085213Actual
195125.012023-10-2285212Actual
1059896.002023-02-208516Actual
35450205.632025-01-208568Actual
1828055.022023-09-2285111Actual
3290477.002024-11-218546Actual
1830811.402023-09-2285211Actual
1252030.002023-04-228573Budget
20784116.002023-12-238564Actual
7242100.002022-11-228516Budget
3219085.872024-10-2185411Actual
1117580.002023-02-208568Budget
30770287.002024-09-218517Actual
2662911.402024-05-2185112Actual
10461144.002023-02-208515Actual
28235204.002024-07-228565Actual
27083157.002024-06-218565Actual
27931194.242024-06-2185613Actual
177680.002022-06-228546Budget
19811131.002023-11-228515Actual
3015155.642024-08-2185113Actual
616843.002022-10-228526Actual
509106.002022-05-228516Actual
7163100.002022-11-228565Budget
1765933.002023-09-228573Actual
406446.002022-08-228556Actual
579330.002022-10-228573Budget
401670.002022-08-228546Budget
28200211.002024-07-228515Actual
34827179.002025-01-208563Actual
22607281.002024-02-208513Actual
1739464.592023-08-2285611Actual
14644168.002023-06-228514Actual
839200.002022-05-228517Budget
2291111.002022-07-238513Actual
275188.002022-07-238516Actual
1594962.002023-07-238566Actual
406340.002022-08-228556Budget
29857147.572024-08-2185111Actual
16099273.812023-07-238518Actual
33054222.002024-11-218567Actual
795872.002022-12-238563Actual
999670.002023-01-208528Budget
2884679.482024-07-2285611Actual
2004462.002023-11-228566Actual
26992192.002024-06-218564Actual
1027529.002023-02-208573Actual
3216375.232024-10-2185311Actual
13323231.392023-04-228518Actual
36063384.002025-02-208514Actual
38242300.002025-04-228513Actual
22225235.932024-01-208518Actual
32672238.002024-11-218564Actual
20842142.002023-12-238515Actual
34676125.822024-12-2285113Actual
2878577.362024-07-2285411Actual
25673-4182.202024-05-2085711Actual
30515193.002024-09-218565Actual
144107.142023-05-2285112Actual
34236373.822024-12-228518Actual
10382108.002023-02-208564Actual
3803518.842025-03-2285212Actual
2648240.122024-05-2185311Actual
2672100.002022-07-238565Budget
30863476.852024-09-218518Actual
1586492.002023-07-238536Actual
4714200.002022-09-228514Budget
35769180.552025-01-2085612Actual
22854105.002024-02-208565Actual
1390256.002023-05-228546Actual
17602190.002023-09-228563Actual
23202228.362024-02-208518Actual
32637395.002024-11-218514Actual
2476200.002022-07-238514Budget
14143110.172023-05-228528Actual
2299348.002024-02-208546Actual
3786294.382025-03-2285311Actual
9809200.002023-01-208517Budget
19846108.002023-11-228565Actual
1013697.002023-02-208513Actual
2045639.062023-11-2285611Actual
1169113.002022-06-228513Actual
2276297.002024-02-208564Actual
33889217.002024-12-228565Actual
861489.002022-12-238566Actual
9579111.002023-01-208536Actual
1186680.002023-03-228546Budget
2766034.802024-06-2185511Actual
518840.002022-09-228556Budget
37595282.002025-03-228517Actual
5512128.362022-09-228528Actual
3556370.972025-01-2085311Actual
3739893.002025-03-228516Actual
300190.002022-07-238566Budget
1304150.002023-04-228556Budget
2840055.002024-07-228556Actual
35040157.002025-01-208565Actual
39101117.782025-04-2285611Actual
34703138.102024-12-2285213Actual
9403148.002023-01-208565Actual
17687140.002023-09-228514Actual
1244361.002023-04-228563Actual
26211256.002024-05-218517Actual
28108395.002024-07-228514Actual
1535561.402023-06-2285611Actual
39397-3569.902025-05-2185711Actual
8085205.002022-12-238514Actual
25178177.002024-04-218567Actual
1936731.612023-10-2285411Actual
31606223.002024-10-218515Actual
5980164.002022-10-228515Actual
775993.512022-11-228528Actual
17927100.002023-09-228536Actual
3559068.852025-01-2085411Actual
3561714.592025-01-2085511Actual
26873225.002024-06-218563Actual
1621965.652023-07-2385111Actual
3035975.002024-09-218573Actual
3220100.002022-07-238518Budget
1087101.082022-05-228568Actual
2001135.002023-11-228556Actual
162479.272023-07-2385211Actual
691630.002022-11-228573Budget
27050224.002024-06-218515Actual
1995988.002023-11-228536Actual
2151120.782022-06-228528Actual
894170.002022-12-238568Budget
289581.002022-07-238546Actual
1975392.002023-11-228564Actual
2435220.972024-03-2185211Actual
30480211.002024-09-218515Actual
3225082.682024-10-2185611Actual
606104.002022-05-228536Actual
2944790.002024-08-218516Actual
499792.002022-09-228516Actual
4391141.992022-08-228528Actual
354630.002022-08-228573Budget
524789.002022-09-228566Actual
3632972.002025-02-208546Actual
20136128.002023-11-228567Actual
1027430.002023-02-208573Budget
2991290.122024-08-2185311Actual
265368.212024-05-2185511Actual
18103126.002023-09-228567Actual
16783147.002023-08-228565Actual
738674.002022-11-228546Actual
13476-537.002023-05-218574Actual
3285027.002024-11-218526Actual
33553118.802024-11-2185213Actual
12772101.002023-04-228565Actual
8756135.002022-12-238567Actual
3603555.002025-02-208573Actual
33526108.272024-11-2185113Actual
2494660.002024-04-218516Actual
3857548.002025-04-228526Actual
2201660.002024-01-208546Actual
1131560.002023-03-228563Budget
2104146.002023-12-238556Actual
24266187.452024-03-218568Actual
194853.952023-10-2285112Actual
12710200.002023-04-228515Budget
2443310.332024-03-2185511Actual
3438332.672024-12-2285211Actual
24761176.002024-04-218514Actual
39159102.892025-04-2285112Actual
7025130.002022-11-228564Actual
1337070.002023-04-228528Budget
1252138.002023-04-228573Actual
30983117.782024-09-2185111Actual
1990476.002023-11-228516Actual
3408674.002024-12-228566Actual
2724840.002024-06-218556Actual
134791562.202023-05-218575Actual
33677164.002024-12-228563Actual
888370.002022-12-238528Budget
279923.002022-07-238526Actual
2722285.002024-06-218546Actual
294140.002022-07-238556Budget
7571211.002022-11-228517Actual
571466.002022-10-228563Actual
188471.002022-06-228566Actual
1084892.002023-02-208566Actual
7898100.002022-12-238513Budget
29141317.002024-08-218513Actual
393771255.502025-05-218573Actual
39386-105.002025-05-218576Actual
242820.002022-07-238573Budget
8364100.002022-12-238516Budget
392040.002022-08-228526Budget
368138.002022-05-228515Actual
2952870.002024-08-218546Actual
2535669.912024-04-2185111Actual
3343419.912024-11-2185212Actual
565390.002022-10-228513Budget
3517964.002025-01-208546Actual
19193152.602023-10-228528Actual
3685777.362025-02-2085112Actual
55630.002022-05-228526Budget
2645534.802024-05-2185211Actual
3627529.002025-02-208526Actual
38490234.002025-04-228565Actual
3565092.252025-01-2085611Actual
3783526.292025-03-2285211Actual
10383100.002023-02-208564Budget
340690.002022-08-228513Budget
20664177.002023-12-238563Actual
35295285.002025-01-208517Actual
509494.002022-09-228536Actual
30302193.002024-09-218563Actual
412590.002022-08-228566Budget
215060.002022-06-228528Budget
7710181.392022-11-228518Actual
15503326.002023-07-238513Actual
1059990.002023-02-208516Budget
571560.002022-10-228563Budget
729151.002022-11-228526Actual
7164126.002022-11-228565Actual
2808073.002024-07-228573Actual
2399862.002024-03-218546Actual
32050202.602024-10-218568Actual
3833451.002025-04-228573Actual
20101206.002023-11-228517Actual
9404100.002023-01-208565Budget
1289834.002023-04-228526Actual
2611938.002024-05-218556Actual
2343111.402024-02-2085511Actual
32823115.002024-11-218516Actual
16535287.002023-08-228513Actual
30387314.002024-09-218514Actual
3071371.002024-09-218566Actual
13371117.752023-04-228528Actual
900100.002022-05-228567Budget
279830.002022-07-238526Budget
255566.082024-04-2185112Actual
1467891.002023-06-228564Actual
1554100.002022-06-228565Budget
4342100.002022-08-228518Budget
3750557.002025-03-228556Actual
1005870.002023-01-208568Budget
3260994.002024-11-218573Actual
195439.272023-10-2285612Actual
2237228.422024-01-2085211Actual
3405449.002024-12-228556Actual
626591.002022-10-228546Actual
2394414.002024-03-218526Actual
1993129.002023-11-228526Actual
35978186.002025-02-208563Actual
25678-3784.402024-05-2085712Actual
38900190.482025-04-228568Actual
3148569.002024-10-218573Actual
12948103.002023-04-228536Actual
8693200.002022-12-238517Budget
2614160.002022-07-238515Actual
2199097.002024-01-208536Actual
2837471.002024-07-228546Actual
31754114.002024-10-218536Actual
3657100.002022-08-228564Budget
256622133.302024-05-208576Actual
38100.002022-05-228513Budget
466734.002022-09-228573Actual
9206202.002023-01-208514Actual
35708108.212025-01-2085112Actual
34947232.002025-01-208564Actual
26748181.962024-05-2185213Actual
32765226.002024-11-218565Actual

Generated 2025-06-21 14:02:25.626 UTC