[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836230.552023-08-2385411Actual
25700234.002024-04-218513Actual
122780.002022-05-238563Budget
24676178.002024-03-228563Actual
1833530.552023-08-2385311Actual
3969100.002022-07-238536Budget
1376194.002023-04-228565Actual
803726.002022-11-238573Actual
1730120.002022-05-238536Actual
2479583.002024-03-228564Actual
2305276.002024-01-218566Actual
289581.002022-06-238546Actual
22854105.002024-01-218565Actual
1310280.002023-03-238566Budget
967340.002022-12-218556Budget
8223100.002022-11-238515Budget
12948103.002023-03-238536Actual
3688519.912025-01-2185212Actual
439080.002022-07-238528Budget
20749192.002023-11-238514Actual
21751157.002023-12-218514Actual
36658162.462025-01-2185111Actual
13322100.002023-03-238518Budget
39306183.712025-03-2385213Actual
164788.212023-06-2385612Actual
2671160.002022-06-238565Actual
256561311.102024-04-208574Actual
55630.002022-04-228526Budget
3065457.002024-08-228546Actual
23611264.002024-02-208513Actual
1801167.002023-08-238566Actual
1580981.002023-06-238516Actual
2672160.902024-04-2185113Actual
4343175.332022-07-238518Actual
32765226.002024-10-228565Actual
19107207.002023-09-228567Actual
1751013.532023-07-2385612Actual
37807110.342025-02-2085111Actual
33797194.002024-11-228564Actual
39221168.852025-03-2385612Actual
1866337.002023-09-228573Actual
2142343.312023-11-2385411Actual
637164.002022-09-228566Actual
31157102.892024-08-2285112Actual
28023203.002024-06-228563Actual
729151.002022-10-238526Actual
354630.002022-07-238573Budget
7025130.002022-10-238564Actual
3003195.442024-07-2285112Actual
3523881.002024-12-218566Actual
1304150.002023-03-238556Budget
12381100.002023-03-238513Budget
108870.002022-04-228568Budget
6450200.002022-09-228517Budget
7024100.002022-10-238564Budget
1895743.002023-09-228546Actual
8084200.002022-11-238514Budget
2847100.002022-06-238536Budget
3455687.992024-11-2285112Actual
28348130.002024-06-228536Actual
3172631.002024-09-218526Actual
3794998.632025-02-2085611Actual
3553664.592024-12-2185211Actual
2955445.002024-07-228556Actual
2902497.742024-06-2285113Actual
28966123.102024-06-2285612Actual
2343111.402024-01-2185511Actual
3676734.802025-01-2185511Actual
27373212.002024-05-228567Actual
1446811.402023-04-2285612Actual
999670.002022-12-218528Budget
1289940.002023-03-238526Budget
2991290.122024-07-2285311Actual
841344.002022-11-238526Actual
13182200.002023-03-238517Budget
226200.002022-04-228514Budget
1694836.002023-07-238556Actual
841240.002022-11-238526Budget
3783526.292025-02-2085211Actual
3638883.002025-01-218566Actual
221270.002022-05-238568Budget
2093465.002023-11-238516Actual
2843389.002024-06-228566Actual
32050202.602024-09-218568Actual
3142100.002022-06-238567Budget
31641212.002024-09-218565Actual
3106577.362024-08-2285411Actual
31304124.062024-08-2285213Actual
39159102.892025-03-2385112Actual
2757949.702024-05-2285211Actual
3326056.082024-10-2285211Actual
1789925.002023-08-238526Actual
9266157.002022-12-218564Actual
412590.002022-07-238566Budget
34792300.002024-12-218513Actual
30983117.782024-08-2285111Actual
2269969.002024-01-218573Actual
6638108.662022-09-228528Actual
25178177.002024-03-228567Actual
466630.002022-08-238573Budget
9020100.002022-12-218513Budget
4263133.002022-07-238567Actual
33585190.732024-10-2285613Actual
27493169.272024-05-228568Actual
37127233.002025-02-208563Actual
9882.002022-04-228563Actual
10057131.392022-12-218568Actual
1224178.362023-02-208528Actual
2787162.662024-05-2285113Actual
10137100.002023-01-218513Budget
1079055.002023-01-218556Actual
11066235.932023-01-218518Actual
1529427.362023-05-2385311Actual
35330236.002024-12-218567Actual
7711100.002022-10-238518Budget
738770.002022-10-238546Budget
2502753.002024-03-228546Actual
346960.002022-07-238563Budget
908070.002022-12-218563Budget
1310381.002023-03-238566Actual
2432448.632024-02-2085111Actual
35978186.002025-01-218563Actual
32108134.802024-09-2185111Actual
36600175.332025-01-218568Actual
691630.002022-10-238573Budget
3005920.972024-07-2285212Actual
3800769.912025-02-2085112Actual
13244100.002023-03-238567Budget
35769180.552024-12-2185612Actual
1993129.002023-10-238526Actual
789991.002022-11-238513Actual
37092349.002025-02-208513Actual
729040.002022-10-238526Budget
354732.002022-07-238573Actual
154137.142023-05-2385112Actual
195125.012023-09-2285212Actual
612090.002022-09-228516Budget
4715192.002022-08-238514Actual
504440.002022-08-238526Actual
36063384.002025-01-218514Actual
346863.002022-07-238563Actual
962761.002022-12-218546Actual
4776142.002022-08-238564Actual
1191350.002023-02-208556Budget
3260994.002024-10-228573Actual
14177134.422023-04-228568Actual
177779.002022-05-238546Actual
182340.002022-05-238556Budget
17820.002022-04-228573Budget
25236295.032024-03-228518Actual
18161231.392023-08-238518Actual
27813168.852024-05-2285612Actual
3735200.002022-07-238515Budget
1352200.002022-05-238514Budget
3970109.002022-07-238536Actual
1337070.002023-03-238528Budget
5326200.002022-08-238517Budget
9580100.002022-12-218536Budget
35005268.002024-12-218515Actual
894170.002022-11-238568Budget
183899.272023-08-2385511Actual
256622133.302024-04-208576Actual
39407-1957.702025-04-2185713Actual
1739464.592023-07-2385611Actual
2255013.532023-12-2185612Actual
1636234.802023-06-2385611Actual
32517275.002024-10-228513Actual
626470.002022-09-228546Budget
3901359.272025-03-2385311Actual
18783105.002023-09-228515Actual
27196120.002024-05-228536Actual
15119307.152023-05-238518Actual
1797929.002023-08-238556Actual
28108395.002024-06-228514Actual
9869111.002022-12-218567Actual
3062897.002024-08-228536Actual
1285090.002023-03-238516Budget
30805220.002024-08-228567Actual
401670.002022-07-238546Budget
2291271.002024-01-218516Actual
5840223.002022-09-228514Actual
551380.002022-08-238528Budget
2346453.952024-01-2185611Actual
7243109.002022-10-238516Actual
11582200.002023-02-208515Budget
28142194.002024-06-228564Actual
8285100.002022-11-238565Budget
2997394.382024-07-2285611Actual
524789.002022-08-238566Actual
1064640.002023-01-218526Budget
6779124.002022-10-238513Actual
34264225.332024-11-228528Actual
368138.002022-04-228515Actual
50890.002022-04-228516Budget
4856167.002022-08-238515Actual
34297175.332024-11-228568Actual
33889217.002024-11-228565Actual
16535287.002023-07-238513Actual
3750557.002025-02-208556Actual
27988319.002024-06-228513Actual
1727920.972023-07-2385211Actual
2139645.442023-11-2385311Actual
38242300.002025-03-238513Actual
2057212.462023-10-2385612Actual
9404100.002022-12-218565Budget
188471.002022-05-238566Actual
2001135.002023-10-238556Actual
1544613.532023-05-2385612Actual
524690.002022-08-238566Budget
122682.002022-05-238563Actual
20255178.362023-10-238568Actual
1005870.002022-12-218568Budget
23202228.362024-01-218518Actual
3079200.002022-06-238517Budget
3169999.002024-09-218516Actual
174525.012023-07-2385112Actual
1729100.002022-05-238536Budget
7104100.002022-10-238515Budget
743331.002022-10-238556Actual
3071371.002024-08-228566Actual
17779108.002023-08-238515Actual
23230122.302024-01-218528Actual
10461144.002023-01-218515Actual
2237228.422023-12-2185211Actual
775993.512022-10-238528Actual
65280.002022-04-228546Budget
5900100.002022-09-228564Budget
33020322.002024-10-228517Actual
26781129.322024-04-2185613Actual
21843155.002023-12-218515Actual
7632153.002022-10-238567Actual
1482974.002023-05-238516Actual
4714200.002022-08-238514Budget
2335032.672024-01-2185211Actual
24266187.452024-02-208568Actual
691726.002022-10-238573Actual
102860.002022-04-228528Budget
1197280.002023-02-208566Budget
38455202.002025-03-238515Actual
3739893.002025-02-208516Actual
17193146.542023-07-238568Actual
29857147.572024-07-2285111Actual
275090.002022-06-238516Budget
9482100.002022-12-218516Budget
287100.002022-04-228564Budget
13181139.002023-03-238517Actual
3060048.002024-08-228526Actual
19165349.572023-09-228518Actual
14020158.002023-04-228517Actual
392040.002022-07-238526Budget
13545200.002023-04-228563Actual
3328760.332024-10-2285311Actual
11441208.002023-02-208514Actual
28645172.302024-06-228568Actual
294247.002022-06-238556Actual
565290.002022-09-228513Actual
1059896.002023-01-218516Actual
3183981.002024-09-218566Actual
24888118.002024-03-228565Actual
16006205.002023-06-238517Actual
2650937.992024-04-2185411Actual
2207571.002023-12-218566Actual
3868894.002025-03-238566Actual
38490234.002025-03-238565Actual
31930249.002024-09-218567Actual
631140.002022-09-228556Actual
1493643.002023-05-238556Actual
2722285.002024-05-228546Actual
1074394.002023-01-218546Actual
144373.952023-04-2285212Actual
2543827.362024-03-2285411Actual
326991.992022-06-238528Actual
215060.002022-05-238528Budget
1396170.002023-04-228566Actual
24205248.062024-02-208518Actual
2832027.002024-06-228526Actual
626591.002022-09-228546Actual
2204234.002023-12-218556Actual
39339171.432025-03-2385613Actual
393831522.902025-04-218575Actual
2500197.002024-03-228536Actual
1893184.002023-09-228536Actual
326860.002022-06-238528Budget
23109180.002024-01-218517Actual
24761176.002024-03-228514Actual
32637395.002024-10-228514Actual
3141110.002022-06-238567Actual
6042131.002022-09-228565Actual
22642161.002024-01-218563Actual
34676125.822024-11-2285113Actual
2657043.312024-04-2185611Actual
1384822.002023-04-228526Actual
669980.002022-09-228568Budget
18103126.002023-08-238567Actual
1139230.002023-02-208573Budget
31988382.912024-09-218518Actual
28703148.632024-06-2285111Actual
3803518.842025-02-2085212Actual
28490356.002024-06-228517Actual
2435220.972024-02-2085211Actual
1887659.002023-09-228516Actual
2728177.002024-05-228566Actual
11644151.002023-02-208565Actual
17567317.002023-08-238513Actual
26992192.002024-05-228564Actual
393771255.502025-04-218573Actual
2340442.252024-01-2185411Actual
144107.142023-04-2285112Actual
275188.002022-06-238516Actual
37715243.512025-02-208528Actual
130420.002022-05-238573Budget
3213665.652024-09-2185211Actual
565390.002022-09-228513Budget
28235204.002024-06-228565Actual
1692257.002023-07-238546Actual
3488475.002024-12-218573Actual
2039540.122023-10-2385411Actual
2614160.002022-06-238515Actual
215428.212023-11-2385112Actual
2508676.002024-03-228566Actual
8693200.002022-11-238517Budget
25665956.602024-04-208577Actual
13666123.002023-04-228564Actual
428100.002022-04-228565Budget
2642782.682024-04-2185111Actual
781970.002022-10-238568Budget
1963200.002022-05-238517Budget
2993982.682024-07-2285411Actual
225173.952023-12-2185112Actual
34355173.102024-11-2285111Actual
1059990.002023-01-218516Budget
3794100.002022-07-238565Budget
803630.002022-11-238573Budget
1485629.002023-05-238526Actual
70044.002022-04-228556Actual
21877100.002023-12-218565Actual
2606780.002024-04-218536Actual
1412123.002022-05-238564Actual
256158.212024-03-2285612Actual
38603123.002025-03-238536Actual
504540.002022-08-238526Budget
1535561.402023-05-2385611Actual
2549853.952024-03-2285611Actual
38397188.002025-03-238564Actual
406446.002022-07-238556Actual
3458434.802024-11-2285212Actual
2808073.002024-06-228573Actual
33112340.482024-10-228518Actual
973171.002022-12-218566Actual
9345100.002022-12-218515Budget
30891166.242024-08-228528Actual
3441082.682024-11-2285311Actual
3438332.672024-11-2285211Actual
30863476.852024-08-228518Actual
30480211.002024-08-228515Actual
427112.002022-04-228565Actual
1936731.612023-09-2285411Actual
34618158.212024-11-2285612Actual
20784116.002023-11-238564Actual
16570169.002023-07-238563Actual
2196225.002023-12-218526Actual
605100.002022-04-228536Budget
6700119.272022-09-228568Actual
37003146.872025-01-2185213Actual
2988532.672024-07-2285211Actual
1078950.002023-01-218556Budget
855658.002022-11-238556Actual
31606223.002024-09-218515Actual
4342100.002022-07-238518Budget
850963.002022-11-238546Actual
2546520.972024-03-2285511Actual
25952161.002024-04-218565Actual
39040101.822025-03-2385411Actual
1627429.482023-06-2385311Actual
27694100.762024-05-2285611Actual
22607281.002024-01-218513Actual
33642275.002024-11-228513Actual
3865560.002025-03-238556Actual
10928158.002023-01-218517Actual
3862962.002025-03-238546Actual
16041184.002023-06-238567Actual
28611181.392024-06-228528Actual
22167180.002023-12-218567Actual
15716116.002023-06-238515Actual
2535100.002022-06-238564Budget
75990.002022-04-228566Budget
2878577.362024-06-2285411Actual
30925249.572024-08-228568Actual
2136928.422023-11-2385211Actual
7163100.002022-10-238565Budget
12569200.002023-03-238514Budget
13323231.392023-03-238518Actual
1027529.002023-01-218573Actual
18571335.002023-09-228513Actual
1523964.592023-05-2385111Actual
11255100.002023-02-208513Budget
2276297.002024-01-218564Actual
8224147.002022-11-238515Actual
12568184.002023-03-238514Actual
245849.272024-02-2085612Actual
981219.272022-04-228518Actual
1360472.002023-04-228573Actual
2193561.002023-12-218516Actual
2201660.002023-12-218546Actual
1423753.952023-04-2285111Actual
3331458.212024-10-2285411Actual
3918744.382025-03-2385212Actual
1586492.002023-06-238536Actual
10383100.002023-01-218564Budget
3873103.002022-07-238516Actual
28525198.002024-06-228567Actual
2947430.002024-07-228526Actual
19811131.002023-10-238515Actual
163290.002022-05-238516Budget
518840.002022-08-238556Budget
17038189.002023-07-238517Actual
1392841.002023-04-228556Actual
2299348.002024-01-218546Actual
24147150.002024-02-208567Actual
3788996.512025-02-2085411Actual
1901575.002023-09-228566Actual
1117580.002023-01-218568Budget
8694144.002022-11-238517Actual
3068047.002024-08-228556Actual
1084892.002023-01-218566Actual
612185.002022-09-228516Actual
26958298.002024-05-228514Actual
2958781.002024-07-228566Actual
11819110.002023-02-208536Actual
1733344.382023-07-2385411Actual
9579111.002022-12-218536Actual
32460113.532024-09-2185613Actual
214509.272023-11-2385511Actual
1238099.002023-03-238513Actual
13371117.752023-03-238528Actual
1698178.002023-07-238566Actual
1019771.002023-01-218563Actual
1975392.002023-10-238564Actual
32552167.002024-10-228563Actual
18222167.752023-08-238568Actual
1477198.002023-05-238565Actual
21128156.002023-11-238517Actual
499792.002022-08-238516Actual
32963103.002024-10-228566Actual
8085205.002022-11-238514Actual
39402-2414.802025-04-2185712Actual
3512536.002024-12-218526Actual
1830811.402023-08-2385211Actual
908169.002022-12-218563Actual
29296178.002024-07-228564Actual
3520541.002024-12-218556Actual
2505327.002024-03-228556Actual
4204126.002022-07-238517Actual
38958128.422025-03-2385111Actual
164473.952023-06-2385212Actual
16161187.452023-06-238568Actual
8461100.002022-11-238536Budget
3791613.532025-02-2085511Actual
2893219.912024-06-2285212Actual
35854134.592024-12-2185213Actual
9206202.002022-12-218514Actual
35508116.722024-12-2185111Actual
2245967.782023-12-2185611Actual
24853114.002024-03-228515Actual
1027430.002023-01-218573Budget
2440643.312024-02-2085411Actual
134823310.502023-04-218576Actual
1244260.002023-03-238563Budget
2337736.932024-01-2185311Actual
1787291.002023-08-238516Actual
3594200.002022-07-238514Budget
1343180.002023-03-238568Budget
3793164.002022-07-238565Actual
1426511.402023-04-2285211Actual
2662911.402024-04-2185112Actual
894284.422022-11-238568Actual
2603917.002024-04-218526Actual
840142.002022-04-228517Actual
164208.212023-06-2385112Actual
5093100.002022-08-238536Budget
2332250.762024-01-2185111Actual
38100.002022-04-228513Budget
3180648.002024-09-218556Actual
2714183.002024-05-228516Actual
1285186.002023-03-238516Actual
2848120.002022-06-238536Actual
2134149.702023-11-2385111Actual
9949100.002022-12-218518Budget
14143110.172023-04-228528Actual
34236373.822024-11-228518Actual
25264143.512024-03-228528Actual
3216375.232024-09-2185311Actual
36976132.832025-01-2185113Actual
38185213.542025-02-2085613Actual
1795345.002023-08-238546Actual
8144100.002022-11-238564Budget
3148569.002024-09-218573Actual
6964200.002022-10-238514Budget
3517964.002024-12-218546Actual
899114.002022-04-228567Actual
12947100.002023-03-238536Budget
367200.002022-04-228515Budget
20664177.002023-11-238563Actual
37247253.002025-02-208564Actual
16783147.002023-07-238565Actual
2151120.782022-05-238528Actual
2242643.312023-12-2185411Actual
289480.002022-06-238546Budget
2778022.042024-05-2285212Actual
1299589.002023-03-238546Actual
1583615.002023-06-238526Actual
205147.142023-10-2385112Actual

Generated 2025-05-22 04:21:12.416 UTC