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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-11-238565Budget
19634176.002023-11-238563Actual
1492190.002022-06-238515Actual
38100.002022-05-238513Budget
3635556.002025-02-218556Actual
2102100.002022-06-238518Budget
1074394.002023-02-218546Actual
499690.002022-09-238516Budget
11441208.002023-03-238514Actual
2645534.802024-05-2285211Actual
3127769.672024-09-2285113Actual
637164.002022-10-238566Actual
2196225.002024-01-218526Actual
27459254.122024-06-228528Actual
326860.002022-07-248528Budget
1244361.002023-04-238563Actual
1029107.142022-05-238528Actual
524690.002022-09-238566Budget
12948103.002023-04-238536Actual
1739464.592023-08-2385611Actual
4342100.002022-08-238518Budget
5512128.362022-09-238528Actual
10928158.002023-02-218517Actual
31754114.002024-10-228536Actual
9482100.002023-01-218516Budget
36190166.002025-02-218565Actual
37595282.002025-03-238517Actual
38455202.002025-04-238515Actual
2840055.002024-07-238556Actual
14525236.002023-06-238513Actual
5979200.002022-10-238515Budget
3582764.412025-01-2185113Actual
30178145.112024-08-2285213Actual
7242100.002022-11-238516Budget
16161187.452023-07-248568Actual
340690.002022-08-238513Budget
6779124.002022-11-238513Actual
9346131.002023-01-218515Actual
17721109.002023-09-238564Actual
15538158.002023-07-248563Actual
518840.002022-09-238556Budget
8835185.932022-12-248518Actual
13476-537.002023-05-228574Actual
1111470.002023-02-218528Budget
795872.002022-12-248563Actual
1431928.422023-05-2385411Actual
37212377.002025-03-238514Actual
908169.002023-01-218563Actual
11502135.002023-03-238564Actual
2541126.292024-04-2285311Actual
2237228.422024-01-2185211Actual
27813168.852024-06-2285612Actual
21666185.002024-01-218563Actual
28490356.002024-07-238517Actual
177779.002022-06-238546Actual
3071371.002024-09-228566Actual
1304150.002023-04-238556Budget
7340111.002022-11-238536Actual
2293917.002024-02-218526Actual
4449125.332022-08-238568Actual
35769180.552025-01-2185612Actual
509106.002022-05-238516Actual
499792.002022-09-238516Actual
2305276.002024-02-218566Actual
10987100.002023-02-218567Budget
21221316.242023-12-248518Actual
8084200.002022-12-248514Budget
2884679.482024-07-2385611Actual
850870.002022-12-248546Budget
27694100.762024-06-2285611Actual
2370334.002024-03-228573Actual
3573644.382025-01-2185212Actual
1491051.002023-06-238546Actual
28293109.002024-07-238516Actual
20784116.002023-12-248564Actual
2193561.002024-01-218516Actual
2107177.002023-12-248566Actual
27606102.892024-06-2285311Actual
1299480.002023-04-238546Budget
973080.002023-01-218566Budget
9266157.002023-01-218564Actual
23230122.302024-02-218528Actual
17927100.002023-09-238536Actual
3180648.002024-10-228556Actual
393891569.902025-05-228577Actual
565290.002022-10-238513Actual
509494.002022-09-238536Actual
30093139.062024-08-2285612Actual
2473334.002024-04-228573Actual
9403148.002023-01-218565Actual
182340.002022-06-238556Budget
1789925.002023-09-238526Actual
2893219.912024-07-2385212Actual
2201660.002024-01-218546Actual
27431343.512024-06-228518Actual
34236373.822024-12-238518Actual
524789.002022-09-238566Actual
7025130.002022-11-238564Actual
3998.002022-05-238513Actual
34002116.002024-12-238536Actual
967434.002023-01-218556Actual
11644151.002023-03-238565Actual
14736155.002023-06-238515Actual
11643100.002023-03-238565Budget
2045639.062023-11-2385611Actual
27050224.002024-06-228515Actual
3603555.002025-02-218573Actual
39159102.892025-04-2385112Actual
38838376.852025-04-238518Actual
24641298.002024-04-228513Actual
749380.002022-11-238566Budget
12709172.002023-04-238515Actual
2355410.332024-02-2185612Actual
3328760.332024-11-2285311Actual
7243109.002022-11-238516Actual
354732.002022-08-238573Actual
1729100.002022-06-238536Budget
235180.002022-07-248563Budget
34735113.532024-12-2385613Actual
962761.002023-01-218546Actual
34355173.102024-12-2385111Actual
346960.002022-08-238563Budget
557380.002022-09-238568Budget
5325135.002022-09-238517Actual
729151.002022-11-238526Actual
2391790.002024-03-228516Actual
37127233.002025-03-238563Actual
2151120.782022-06-238528Actual
38242300.002025-04-238513Actual
458859.002022-09-238563Actual
3443776.292024-12-2385411Actual
134823310.502023-05-228576Actual
393801457.802025-05-228574Actual
14644168.002023-06-238514Actual
256158.212024-04-2285612Actual
2437928.422024-03-2285311Actual
39339171.432025-04-2385613Actual
2479583.002024-04-228564Actual
795970.002022-12-248563Budget
31304124.062024-09-2285213Actual
13510273.002023-05-238513Actual
1694836.002023-08-238556Actual
3679979.482025-02-2185611Actual
1662779.002023-08-238573Actual
33585190.732024-11-2285613Actual
8286112.002022-12-248565Actual
3080198.002022-07-248517Actual
34676125.822024-12-2385113Actual
17602190.002023-09-238563Actual
2178582.002024-01-218564Actual
2346453.952024-02-2185611Actual
1998555.002023-11-238546Actual
8462112.002022-12-248536Actual
2397293.002024-03-228536Actual
775870.002022-11-238528Budget
3918744.382025-04-2385212Actual
300190.002022-07-248566Budget
980100.002022-05-238518Budget
3148569.002024-10-228573Actual
27551143.312024-06-2285111Actual
504440.002022-09-238526Actual
256622133.302024-05-218576Actual
15181132.902023-06-238568Actual
188471.002022-06-238566Actual
1131471.002023-03-238563Actual
2299348.002024-02-218546Actual
12302104.112023-03-238568Actual
3520541.002025-01-218556Actual
1382187.002023-05-238516Actual
1627429.482023-07-2485311Actual
2902497.742024-07-2385113Actual
1995988.002023-11-238536Actual
2535100.002022-07-248564Budget
75886.002022-05-238566Actual
195125.012023-10-2385212Actual
9809200.002023-01-218517Budget
50890.002022-05-238516Budget
37003146.872025-02-2185213Actual
163290.002022-06-238516Budget
30210124.062024-08-2285613Actual
182435.002022-06-238556Actual
551380.002022-09-238528Budget
17924.002022-05-238573Actual
2766034.802024-06-2285511Actual
1078950.002023-02-218556Budget
12710200.002023-04-238515Budget
571560.002022-10-238563Budget
235059.002022-07-248563Actual
1384822.002023-05-238526Actual
16570169.002023-08-238563Actual
1013697.002023-02-218513Actual
27988319.002024-07-238513Actual
39407-1957.702025-05-2285713Actual
31393322.002024-10-228513Actual
392151.002022-08-238526Actual
2245967.782024-01-2185611Actual
30302193.002024-09-228563Actual
1197374.002023-03-238566Actual
154137.142023-06-2385112Actual
9948288.972023-01-218518Actual
8755100.002022-12-248567Budget
34264225.332024-12-238528Actual
1429241.192023-05-2385311Actual
17159101.082023-08-238528Actual
32400111.782024-10-2285113Actual
1686822.002023-08-238526Actual
3488475.002025-01-218573Actual
24147150.002024-03-228567Actual
3220100.002022-07-248518Budget
27898188.972024-06-2285213Actual
37687363.212025-03-238518Actual
4856167.002022-09-238515Actual
26781129.322024-05-2285613Actual
75990.002022-05-238566Budget
32878104.002024-11-228536Actual
26334185.932024-05-228528Actual
1532141.192023-06-2385411Actual
31513339.002024-10-228514Actual
2603917.002024-05-228526Actual
514152.002022-09-238546Actual
3685777.362025-02-2185112Actual
2505327.002024-04-228556Actual
612090.002022-10-238516Budget
1797929.002023-09-238556Actual
3172631.002024-10-228526Actual
26211256.002024-05-228517Actual
3334891.192024-11-2285611Actual
7104100.002022-11-238515Budget
346863.002022-08-238563Actual
3656126.002022-08-238564Actual
13371117.752023-04-238528Actual
35450205.632025-01-218568Actual
15147114.722023-06-238528Actual
37715243.512025-03-238528Actual
5901107.002022-10-238564Actual
1244260.002023-04-238563Budget
3674066.722025-02-2185411Actual
25700234.002024-05-228513Actual
38185213.542025-03-2385613Actual
144373.952023-05-2385212Actual
225173.952024-01-2185112Actual
1632811.402023-07-2485511Actual
2662911.402024-05-2285112Actual
13181139.002023-04-238517Actual
35040157.002025-01-218565Actual
2878577.362024-07-2385411Actual
412590.002022-08-238566Budget
3793164.002022-08-238565Actual
3812790.732025-03-2385113Actual
7164126.002022-11-238565Actual
3260994.002024-11-228573Actual
631140.002022-10-238556Actual
2666312.462024-05-2285612Actual
7632153.002022-11-238567Actual
20749192.002023-12-248514Actual
13545200.002023-05-238563Actual
33112340.482024-11-228518Actual
3865560.002025-04-238556Actual
466630.002022-09-238573Budget
2446767.782024-03-2285611Actual
2291271.002024-02-218516Actual
19193152.602023-10-238528Actual
18189108.662023-09-238528Actual
2502753.002024-04-228546Actual
6591213.212022-10-238518Actual
15061182.002023-06-238567Actual
14115270.782023-05-238518Actual
38277168.002025-04-238563Actual
30267334.002024-09-228513Actual
888370.002022-12-248528Budget
427112.002022-05-238565Actual
8085205.002022-12-248514Actual
205413.952023-11-2385212Actual
7024100.002022-11-238564Budget
29765170.782024-08-228528Actual
2657043.312024-05-2285611Actual
16099273.812023-07-248518Actual
354630.002022-08-238573Budget
5574114.722022-09-238568Actual
144107.142023-05-2385112Actual
8224147.002022-12-248515Actual
1059896.002023-02-218516Actual
1630139.062023-07-2485411Actual
15751130.002023-07-248565Actual
9345100.002023-01-218515Budget
134852463.302023-05-228577Actual
9483112.002023-01-218516Actual
26246198.002024-05-228567Actual
28108395.002024-07-238514Actual
35978186.002025-02-218563Actual
3458434.802024-12-2385212Actual
235228.212024-02-2185112Actual
2724840.002024-06-228556Actual
256561311.102024-05-218574Actual
3103894.382024-09-2285311Actual
1529427.362023-06-2385311Actual
2601250.002024-05-228516Actual
15716116.002023-07-248515Actual
18161231.392023-09-238518Actual
29296178.002024-08-228564Actual
1337070.002023-04-238528Budget
3326056.082024-11-2285211Actual
2031369.912023-11-2385111Actual
2034119.912023-11-2385211Actual
2614160.002022-07-248515Actual
1684188.002023-08-238516Actual
22607281.002024-02-218513Actual
31988382.912024-10-228518Actual
514070.002022-09-238546Budget
27373212.002024-06-228567Actual
256681156.002024-05-218578Actual
25178177.002024-04-228567Actual
37092349.002025-03-238513Actual
637090.002022-10-238566Budget
29084124.062024-07-2385613Actual
1285186.002023-04-238516Actual
164473.952023-07-2485212Actual
10137100.002023-02-218513Budget
10057131.392023-01-218568Actual
3718472.002025-03-238573Actual
2269969.002024-02-218573Actual
915930.002023-01-218573Budget
36538442.002025-02-218518Actual
452990.002022-09-238513Actual
279830.002022-07-248526Budget
2098992.002023-12-248536Actual
2405654.002024-03-228566Actual
38900190.482025-04-238568Actual
401670.002022-08-238546Budget
7631100.002022-11-238567Budget
2023121.002022-06-238567Actual
2650937.992024-05-2285411Actual
70044.002022-05-238556Actual
36918120.972025-02-2185612Actual
22132178.002024-01-218517Actual
12569200.002023-04-238514Budget
3340681.612024-11-2285112Actual
31336127.572024-09-2285613Actual
1936731.612023-10-2385411Actual
34792300.002025-01-218513Actual
3438332.672024-12-2385211Actual
2672160.902024-05-2285113Actual
2508676.002024-04-228566Actual
5386109.002022-09-238567Actual
2875869.912024-07-2385311Actual
36063384.002025-02-218514Actual
2958781.002024-08-228566Actual
7339100.002022-11-238536Budget
17131251.092023-08-238518Actual
32823115.002024-11-228516Actual
5900100.002022-10-238564Budget
1795345.002023-09-238546Actual
29051185.472024-07-2385213Actual
168030.002022-06-238526Budget
1636234.802023-07-2485611Actual
21283135.932023-12-248568Actual
2148442.252023-12-2485611Actual
1559548.002023-07-248573Actual
2443310.332024-03-2285511Actual
1084980.002023-02-218566Budget
130517.002022-06-238573Actual
691726.002022-11-238573Actual
8461100.002022-12-248536Budget
332870.002022-07-248568Budget
11115114.722023-02-218528Actual
28645172.302024-07-238568Actual
177680.002022-06-238546Budget
2757949.702024-06-2285211Actual
1191436.002023-03-238556Actual
29261308.002024-08-228514Actual
626591.002022-10-238546Actual
2242643.312024-01-2185411Actual
16535287.002023-08-238513Actual
194853.952023-10-2385112Actual
215060.002022-06-238528Budget
3969100.002022-08-238536Budget
10520100.002023-02-218565Budget
2096124.002023-12-248526Actual
2952870.002024-08-228546Actual
9980.002022-05-238563Budget
10462200.002023-02-218515Budget
3833451.002025-04-238573Actual
1177140.002023-03-238526Budget
839200.002022-05-238517Budget
28023203.002024-07-238563Actual
134881248.802023-05-228578Actual
1964152.002022-06-238517Actual
4264100.002022-08-238567Budget
18606162.002023-10-238563Actual
255835.012024-04-2285212Actual
899114.002022-05-238567Actual
579234.002022-10-238573Actual
3868894.002025-04-238566Actual
3003195.442024-08-2285112Actual
915820.002023-01-218573Actual
30515193.002024-09-228565Actual
1238099.002023-04-238513Actual
3065457.002024-09-228546Actual
2837471.002024-07-238546Actual
6218100.002022-10-238536Budget
21751157.002024-01-218514Actual
2538410.332024-04-2285211Actual
3216375.232024-10-2285311Actual
6511144.002022-10-238567Actual
2728177.002024-06-228566Actual
30480211.002024-09-228515Actual
8834100.002022-12-248518Budget
24233135.932024-03-228528Actual
28611181.392024-07-238528Actual
28966123.102024-07-2385612Actual
29679218.002024-08-228567Actual
183899.272023-09-2385511Actual
1939423.102023-10-2385511Actual
1526710.332023-06-2385211Actual
287100.002022-05-238564Budget
15119307.152023-06-238518Actual
31606223.002024-10-228515Actual
3556370.972025-01-2185311Actual
1975392.002023-11-238564Actual
13666123.002023-05-238564Actual
20255178.362023-11-238568Actual
1027430.002023-02-218573Budget
3627529.002025-02-218526Actual
28525198.002024-07-238567Actual
3293040.002024-11-228556Actual
30925249.572024-09-228568Actual
15623146.002023-07-248514Actual
1493643.002023-06-238556Actual
65280.002022-05-238546Budget
17687140.002023-09-238514Actual
1064737.002023-02-218526Actual
24205248.062024-03-228518Actual
7571211.002022-11-238517Actual
2534118.002022-07-248564Actual
6965176.002022-11-238514Actual
1426511.402023-05-2385211Actual
743331.002022-11-238556Actual
3178064.002024-10-228546Actual
3225082.682024-10-2285611Actual
33553118.802024-11-2285213Actual
30422248.002024-09-228564Actual
3015155.642024-08-2285113Actual
39402-2414.802025-05-2285712Actual
1285090.002023-04-238516Budget
1901575.002023-10-238566Actual
1969175.002023-11-238573Actual
9580100.002023-01-218536Budget
565390.002022-10-238513Budget
894284.422022-12-248568Actual
3101132.672024-09-2285211Actual
3509881.002025-01-218516Actual
1413100.002022-06-238564Budget
2440643.312024-03-2285411Actual
3455687.992024-12-2385112Actual
3221728.422024-10-2285511Actual
18725109.002023-10-238564Actual
12381100.002023-04-238513Budget
1990476.002023-11-238516Actual
39392690.102025-05-228578Actual
2239936.932024-01-2185311Actual
168139.002022-06-238526Actual
1942755.022023-10-2385611Actual
33642275.002024-12-238513Actual
10988142.002023-02-218567Actual
14177134.422023-05-238568Actual
31641212.002024-10-228565Actual
2500197.002024-04-228536Actual
18068214.002023-09-238517Actual
850963.002022-12-248546Actual
17038189.002023-08-238517Actual
3791613.532025-03-2385511Actual
26992192.002024-06-228564Actual
21249157.142023-12-248528Actual
28200211.002024-07-238515Actual
571466.002022-10-238563Actual
163388.002022-06-238516Actual
2211126.842022-06-238568Actual
2671160.002022-07-248565Actual
13322100.002023-04-238518Budget
22854105.002024-02-218565Actual
7898100.002022-12-248513Budget
164788.212023-07-2485612Actual
10695112.002023-02-218536Actual
3742531.002025-03-238526Actual
30983117.782024-09-2285111Actual
1169113.002022-06-238513Actual
23859130.002024-03-228565Actual
27083157.002024-06-228565Actual
32517275.002024-11-228513Actual
1117580.002023-02-218568Budget
1343180.002023-04-238568Budget
9997157.142023-01-218528Actual
32050202.602024-10-228568Actual
9404100.002023-01-218565Budget
855540.002022-12-248556Budget
1591646.002023-07-248556Actual
20842142.002023-12-248515Actual
10927200.002023-02-218517Budget
3035975.002024-09-228573Actual
35508116.722025-01-2185111Actual
5840223.002022-10-238514Actual
3343419.912024-11-2285212Actual
3668653.952025-02-2185211Actual
406446.002022-08-238556Actual
973171.002023-01-218566Actual
2335032.672024-02-2185211Actual
26873225.002024-06-228563Actual
3441082.682024-12-2385311Actual
3079200.002022-07-248517Budget
3000104.002022-07-248566Actual
2394414.002024-03-228526Actual
294247.002022-07-248556Actual

Generated 2025-06-22 14:15:06.541 UTC