[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35978186.002025-01-218563Actual
3127769.672024-08-2285113Actual
1382187.002023-04-228516Actual
894170.002022-11-238568Budget
2832027.002024-06-228526Actual
2724840.002024-05-228556Actual
3148569.002024-09-218573Actual
35450205.632024-12-218568Actual
33174205.632024-10-228568Actual
11115114.722023-01-218528Actual
29354234.002024-07-228515Actual
17073135.002023-07-238567Actual
2104146.002023-11-238556Actual
17131251.092023-07-238518Actual
1733344.382023-07-2385411Actual
24113200.002024-02-208517Actual
3079200.002022-06-238517Budget
182340.002022-05-238556Budget
1493643.002023-05-238556Actual
235228.212024-01-2185112Actual
616843.002022-09-228526Actual
9206202.002022-12-218514Actual
8756135.002022-11-238567Actual
27813168.852024-05-2285612Actual
14644168.002023-05-238514Actual
17602190.002023-08-238563Actual
571466.002022-09-228563Actual
256622133.302024-04-208576Actual
2479583.002024-03-228564Actual
743440.002022-10-238556Budget
122682.002022-05-238563Actual
1730120.002022-05-238536Actual
1168100.002022-05-238513Budget
18783105.002023-09-228515Actual
2615253.002024-04-218566Actual
27338265.002024-05-228517Actual
1197280.002023-02-208566Budget
1186680.002023-02-208546Budget
3833451.002025-03-238573Actual
32672238.002024-10-228564Actual
8882108.662022-11-238528Actual
1544613.532023-05-2385612Actual
1936731.612023-09-2285411Actual
631240.002022-09-228556Budget
3750557.002025-02-208556Actual
2505327.002024-03-228556Actual
38242300.002025-03-238513Actual
9980.002022-04-228563Budget
1801167.002023-08-238566Actual
2494660.002024-03-228516Actual
514152.002022-08-238546Actual
205147.142023-10-2385112Actual
134852463.302023-04-218577Actual
31988382.912024-09-218518Actual
1482974.002023-05-238516Actual
332870.002022-06-238568Budget
2881217.782024-06-2285511Actual
275090.002022-06-238516Budget
3517964.002024-12-218546Actual
861580.002022-11-238566Budget
9948288.972022-12-218518Actual
35854134.592024-12-2185213Actual
3803518.842025-02-2085212Actual
10695112.002023-01-218536Actual
3794100.002022-07-238565Budget
28108395.002024-06-228514Actual
3458434.802024-11-2285212Actual
235059.002022-06-238563Actual
2502753.002024-03-228546Actual
2432448.632024-02-2085111Actual
2944790.002024-07-228516Actual
134881248.802023-04-218578Actual
33553118.802024-10-2285213Actual
188590.002022-05-238566Budget
12710200.002023-03-238515Budget
28023203.002024-06-228563Actual
861489.002022-11-238566Actual
1931311.402023-09-2285211Actual
36658162.462025-01-2185111Actual
31606223.002024-09-218515Actual
11067100.002023-01-218518Budget
4918132.002022-08-238565Actual
2645534.802024-04-2185211Actual
18161231.392023-08-238518Actual
2199097.002023-12-218536Actual
16748149.002023-07-238515Actual
25236295.032024-03-228518Actual
28645172.302024-06-228568Actual
242928.002022-06-238573Actual
2402451.002024-02-208556Actual
164208.212023-06-2385112Actual
466630.002022-08-238573Budget
28293109.002024-06-228516Actual
1230180.002023-02-208568Budget
743331.002022-10-238556Actual
3328760.332024-10-2285311Actual
4856167.002022-08-238515Actual
32427180.202024-09-2185213Actual
2446767.782024-02-2085611Actual
1352200.002022-05-238514Budget
7898100.002022-11-238513Budget
775993.512022-10-238528Actual
7710181.392022-10-238518Actual
27493169.272024-05-228568Actual
28904100.762024-06-2285112Actual
32823115.002024-10-228516Actual
2391790.002024-02-208516Actual
691630.002022-10-238573Budget
3230898.632024-09-2185112Actual
326991.992022-06-238528Actual
2508676.002024-03-228566Actual
256561311.102024-04-208574Actual
1064737.002023-01-218526Actual
2672160.902024-04-2185113Actual
1842339.062023-08-2385611Actual
38069180.552025-02-2085612Actual
452890.002022-08-238513Budget
5325135.002022-08-238517Actual
2057212.462023-10-2385612Actual
1074280.002023-01-218546Budget
3969100.002022-07-238536Budget
392151.002022-07-238526Actual
1686822.002023-07-238526Actual
242820.002022-06-238573Budget
30515193.002024-08-228565Actual
30210124.062024-07-2285613Actual
3561714.592024-12-2185511Actual
9997157.142022-12-218528Actual
26334185.932024-04-218528Actual
3216375.232024-09-2185311Actual
1131471.002023-02-208563Actual
3488475.002024-12-218573Actual
14143110.172023-04-228528Actual
1477198.002023-05-238565Actual
32108134.802024-09-2185111Actual
2693077.002024-05-228573Actual
33855202.002024-11-228515Actual
33585190.732024-10-2285613Actual
2343111.402024-01-2185511Actual
29679218.002024-07-228567Actual
13545200.002023-04-228563Actual
15623146.002023-06-238514Actual
1488488.002023-05-238536Actual
35944246.002025-01-218513Actual
3343419.912024-10-2285212Actual
2497316.002024-03-228526Actual
3407106.002022-07-238513Actual
2671160.002022-06-238565Actual
214509.272023-11-2385511Actual
9021101.002022-12-218513Actual
3169999.002024-09-218516Actual
1939423.102023-09-2285511Actual
27373212.002024-05-228567Actual
205413.952023-10-2385212Actual
164788.212023-06-2385612Actual
31099101.822024-08-2285611Actual
7024100.002022-10-238564Budget
445080.002022-07-238568Budget
2346453.952024-01-2185611Actual
3003195.442024-07-2285112Actual
33140167.752024-10-228528Actual
20842142.002023-11-238515Actual
899114.002022-04-228567Actual
3674066.722025-01-2185411Actual
1523964.592023-05-2385111Actual
18606162.002023-09-228563Actual
37629242.002025-02-208567Actual
2440643.312024-02-2085411Actual
28235204.002024-06-228565Actual
967340.002022-12-218556Budget
15658112.002023-06-238564Actual
6638108.662022-09-228528Actual
2201660.002023-12-218546Actual
8085205.002022-11-238514Actual
6590100.002022-09-228518Budget
2234465.652023-12-2185111Actual
2296783.002024-01-218536Actual
69940.002022-04-228556Budget
23264123.812024-01-218568Actual
33677164.002024-11-228563Actual
195439.272023-09-2285612Actual
888370.002022-11-238528Budget
2031369.912023-10-2385111Actual
28583443.512024-06-228518Actual
31548192.002024-09-218564Actual
11582200.002023-02-208515Budget
10927200.002023-01-218517Budget
8365122.002022-11-238516Actual
981219.272022-04-228518Actual
32016205.632024-09-218528Actual
2034119.912023-10-2385211Actual
401781.002022-07-238546Actual
2579453.002024-04-218573Actual
1496964.002023-05-238566Actual
24641298.002024-03-228513Actual
1739464.592023-07-2385611Actual
3340681.612024-10-2285112Actual
34236373.822024-11-228518Actual
122780.002022-05-238563Budget
2299348.002024-01-218546Actual
32517275.002024-10-228513Actual
19072212.002023-09-228517Actual
4342100.002022-07-238518Budget
2301953.002024-01-218556Actual
9345100.002022-12-218515Budget
37305240.002025-02-208515Actual
973171.002022-12-218566Actual
3898659.272025-03-2385211Actual
2549853.952024-03-2285611Actual
6042131.002022-09-228565Actual
2001135.002023-10-238556Actual
2603917.002024-04-218526Actual
21163142.002023-11-238567Actual
406340.002022-07-238556Budget
3221243.512022-06-238518Actual
1491200.002022-05-238515Budget
367200.002022-04-228515Budget
22253119.272023-12-218528Actual
3742531.002025-02-208526Actual
12114110.002023-02-208567Actual
11819110.002023-02-208536Actual
34676125.822024-11-2285113Actual
2255013.532023-12-2185612Actual
22642161.002024-01-218563Actual
1360472.002023-04-228573Actual
25178177.002024-03-228567Actual
1087101.082022-04-228568Actual
38455202.002025-03-238515Actual
3868894.002025-03-238566Actual
286132.002022-04-228564Actual
3068047.002024-08-228556Actual
30422248.002024-08-228564Actual
3812790.732025-02-2085113Actual
38100.002022-04-228513Budget
1591646.002023-06-238556Actual
35769180.552024-12-2185612Actual
24266187.452024-02-208568Actual
38900190.482025-03-238568Actual
33054222.002024-10-228567Actual
2648240.122024-04-2185311Actual
393801457.802025-04-218574Actual
2293917.002024-01-218526Actual
1934017.782023-09-2285311Actual
452990.002022-08-238513Actual
36480232.002025-01-218567Actual
2535669.912024-03-2285111Actual
2242643.312023-12-2185411Actual
2045639.062023-10-2385611Actual
27431343.512024-05-228518Actual
3178064.002024-09-218546Actual
2541126.292024-03-2285311Actual
2666312.462024-04-2185612Actual
22854105.002024-01-218565Actual
2997394.382024-07-2285611Actual
509106.002022-04-228516Actual
3573644.382024-12-2185212Actual
25264143.512024-03-228528Actual
215428.212023-11-2385112Actual
26367178.362024-04-218568Actual
22225235.932023-12-218518Actual
27752109.272024-05-2285112Actual
18571335.002023-09-228513Actual
749380.002022-10-238566Budget
557380.002022-08-238568Budget
2614160.002022-06-238515Actual
12052150.002023-02-208517Actual
256591861.702024-04-208575Actual
2096124.002023-11-238526Actual
30805220.002024-08-228567Actual
8835185.932022-11-238518Actual
12113100.002023-02-208567Budget
9949100.002022-12-218518Budget
2437928.422024-02-2085311Actual
227174.002022-04-228514Actual
9870100.002022-12-218567Budget
33468136.932024-10-2285612Actual
25822216.002024-04-218514Actual
28966123.102024-06-2285612Actual
3331458.212024-10-2285411Actual
3688519.912025-01-2185212Actual
3656126.002022-07-238564Actual
3854885.002025-03-238516Actual
30770287.002024-08-228517Actual
28490356.002024-06-228517Actual
32050202.602024-09-218568Actual
2763379.482024-05-2285411Actual
177779.002022-05-238546Actual
25917188.002024-04-218515Actual
3334891.192024-10-2285611Actual
3443776.292024-11-2285411Actual
37035125.822025-01-2185613Actual
3735200.002022-07-238515Budget
2848120.002022-06-238536Actual
1429241.192023-04-2285311Actual
2716837.002024-05-228526Actual
13323231.392023-03-238518Actual
6591213.212022-09-228518Actual
12569200.002023-03-238514Budget
1117580.002023-01-218568Budget
631140.002022-09-228556Actual
3753895.002025-02-208566Actual
2847100.002022-06-238536Budget
7163100.002022-10-238565Budget
841344.002022-11-238526Actual
1252030.002023-03-238573Budget
1172290.002023-02-208516Budget
346960.002022-07-238563Budget
11643100.002023-02-208565Budget
1851413.532023-08-2385612Actual
3788996.512025-02-2085411Actual
30891166.242024-08-228528Actual
7631100.002022-10-238567Budget
2102100.002022-05-238518Budget
29857147.572024-07-2285111Actual
19846108.002023-10-238565Actual
27931194.242024-05-2285613Actual
387290.002022-07-238516Budget
3405449.002024-11-228556Actual
3638883.002025-01-218566Actual
23611264.002024-02-208513Actual
2601250.002024-04-218516Actual
29389185.002024-07-228565Actual
21249157.142023-11-238528Actual
30387314.002024-08-228514Actual
20222141.992023-10-238528Actual
18725109.002023-09-228564Actual
15538158.002023-06-238563Actual
1244361.002023-03-238563Actual
16006205.002023-06-238517Actual
3901359.272025-03-2385311Actual
11581163.002023-02-208515Actual
17814134.002023-08-238565Actual
1727920.972023-07-2385211Actual
18103126.002023-08-238567Actual
294247.002022-06-238556Actual
65280.002022-04-228546Budget
10137100.002023-01-218513Budget
18068214.002023-08-238517Actual
393891569.902025-04-218577Actual
21751157.002023-12-218514Actual
24676178.002024-03-228563Actual
14020158.002023-04-228517Actual
30302193.002024-08-228563Actual
8364100.002022-11-238516Budget
499792.002022-08-238516Actual
1554100.002022-05-238565Budget
1413100.002022-05-238564Budget
1244260.002023-03-238563Budget
1630139.062023-06-2385411Actual
855658.002022-11-238556Actual
458859.002022-08-238563Actual
13243141.002023-03-238567Actual
626591.002022-09-228546Actual
2884679.482024-06-2285611Actual
55736.002022-04-228526Actual
1526710.332023-05-2385211Actual
1353174.002022-05-238514Actual
18818147.002023-09-228565Actual
12381100.002023-03-238513Budget
1013697.002023-01-218513Actual
9404100.002022-12-218565Budget
30480211.002024-08-228515Actual
1998555.002023-10-238546Actual
1621965.652023-06-2385111Actual
7025130.002022-10-238564Actual
5900100.002022-09-228564Budget
29502122.002024-07-228536Actual
1337070.002023-03-238528Budget
275188.002022-06-238516Actual
953041.002022-12-218526Actual
393831522.902025-04-218575Actual
6217112.002022-09-228536Actual
7243109.002022-10-238516Actual
2757949.702024-05-2285211Actual
1186770.002023-02-208546Actual
33889217.002024-11-228565Actual
412590.002022-07-238566Budget
2613200.002022-06-238515Budget
2722285.002024-05-228546Actual
75990.002022-04-228566Budget
2394414.002024-02-208526Actual
3970109.002022-07-238536Actual
17567317.002023-08-238513Actual
3857548.002025-03-238526Actual
18222167.752023-08-238568Actual
36600175.332025-01-218568Actual
1431928.422023-04-2285411Actual
3718472.002025-02-208573Actual
1064640.002023-01-218526Budget
1387667.002023-04-228536Actual
3438332.672024-11-2285211Actual
287100.002022-04-228564Budget
39040101.822025-03-2385411Actual
12193100.002023-02-208518Budget
3559068.852024-12-2185411Actual
2072140.002023-11-238573Actual
255835.012024-03-2285212Actual
6700119.272022-09-228568Actual
2476200.002022-06-238514Budget
1890330.002023-09-228526Actual
16570169.002023-07-238563Actual
162479.272023-06-2385211Actual
4714200.002022-08-238514Budget
36445331.002025-01-218517Actual
2237228.422023-12-2185211Actual
34827179.002024-12-218563Actual
9810178.002022-12-218517Actual
738770.002022-10-238546Budget
20784116.002023-11-238564Actual
855540.002022-11-238556Budget
2991290.122024-07-2285311Actual
12568184.002023-03-238514Actual
33232148.632024-10-2285111Actual
6449211.002022-09-228517Actual
9482100.002022-12-218516Budget
37247253.002025-02-208564Actual
33797194.002024-11-228564Actual
38958128.422025-03-2385111Actual
626470.002022-09-228546Budget
393771255.502025-04-218573Actual
1833530.552023-08-2385311Actual
32342134.802024-09-2185612Actual
184819.272023-08-2385112Actual
953140.002022-12-218526Budget
1895743.002023-09-228546Actual
3739893.002025-02-208516Actual
1467891.002023-05-238564Actual
1901575.002023-09-228566Actual
34498134.802024-11-2285611Actual
3512536.002024-12-218526Actual
2211126.842022-05-238568Actual
6450200.002022-09-228517Budget
36097227.002025-01-218564Actual
13666123.002023-04-228564Actual
3668653.952025-01-2185211Actual
215060.002022-05-238528Budget
1736011.402023-07-2385511Actual
9267100.002022-12-218564Budget
1252138.002023-03-238573Actual
34703138.102024-11-2285213Actual
2332250.762024-01-2185111Actual
1139317.002023-02-208573Actual
3005920.972024-07-2285212Actual
29141317.002024-07-228513Actual
34002116.002024-11-228536Actual
2004462.002023-10-238566Actual
5574114.722022-08-238568Actual
37715243.512025-02-208528Actual
28200211.002024-06-228515Actual
1197374.002023-02-208566Actual
37212377.002025-02-208514Actual
39392690.102025-04-218578Actual
27459254.122024-05-228528Actual
3865560.002025-03-238556Actual
2993982.682024-07-2285411Actual
38780204.002025-03-238567Actual
579330.002022-09-228573Budget
3172631.002024-09-218526Actual
3927997.742025-03-2385113Actual
962670.002022-12-218546Budget
15061182.002023-05-238567Actual
2778022.042024-05-2285212Actual
2662911.402024-04-2185112Actual
2405654.002024-02-208566Actual
13244100.002023-03-238567Budget
9207200.002022-12-218514Budget
9020100.002022-12-218513Budget
2245967.782023-12-2185611Actual
36063384.002025-01-218514Actual
514070.002022-08-238546Budget
1662779.002023-07-238573Actual
32765226.002024-10-228565Actual
12630145.002023-03-238564Actual
2955445.002024-07-228556Actual
612090.002022-09-228516Budget
163290.002022-05-238516Budget
605100.002022-04-228536Budget
1580981.002023-06-238516Actual
326860.002022-06-238528Budget
1310280.002023-03-238566Budget
795872.002022-11-238563Actual
12947100.002023-03-238536Budget
12709172.002023-03-238515Actual
2036817.782023-10-2385311Actual
255566.082024-03-2285112Actual
11066235.932023-01-218518Actual
195125.012023-09-2285212Actual
39397-3569.902025-04-2185711Actual
14525236.002023-05-238513Actual
25298149.572024-03-228568Actual
29644306.002024-07-228517Actual
1995988.002023-10-238536Actual
11254127.002023-02-208513Actual
3786294.382025-02-2085311Actual
2535100.002022-06-238564Budget
346863.002022-07-238563Actual
30925249.572024-08-228568Actual
55630.002022-04-228526Budget
2136928.422023-11-2385211Actual
839200.002022-04-228517Budget
35887129.322024-12-2185613Actual
34297175.332024-11-228568Actual
1491051.002023-05-238546Actual
3873103.002022-07-238516Actual
1532141.192023-05-2385411Actual
22607281.002024-01-218513Actual
669980.002022-09-228568Budget
10519117.002023-01-218565Actual
3635556.002025-01-218556Actual
134823310.502023-04-218576Actual
10383100.002023-01-218564Budget
3141110.002022-06-238567Actual

Generated 2025-05-22 16:39:53.256 UTC