[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20842142.002023-12-238515Actual
2923377.002024-08-218573Actual
2716837.002024-06-218526Actual
205147.142023-11-2285112Actual
2305276.002024-02-208566Actual
2042223.102023-11-2285511Actual
12192196.542023-03-228518Actual
1019660.002023-02-208563Budget
287100.002022-05-228564Budget
3331458.212024-11-2185411Actual
8461100.002022-12-238536Budget
3862962.002025-04-228546Actual
2024100.002022-06-228567Budget
499690.002022-09-228516Budget
1360472.002023-05-228573Actual
255566.082024-04-2185112Actual
2757949.702024-06-2185211Actual
15716116.002023-07-238515Actual
32342134.802024-10-2185612Actual
514152.002022-09-228546Actual
34827179.002025-01-208563Actual
2613200.002022-07-238515Budget
3794998.632025-03-2285611Actual
1526710.332023-06-2285211Actual
38900190.482025-04-228568Actual
5465100.002022-09-228518Budget
11066235.932023-02-208518Actual
25236295.032024-04-218518Actual
21632249.002024-01-208513Actual
9267100.002023-01-208564Budget
23824143.002024-03-218515Actual
4714200.002022-09-228514Budget
164788.212023-07-2385612Actual
1669099.002023-08-228564Actual
18818147.002023-10-228565Actual
19193152.602023-10-228528Actual
2672100.002022-07-238565Budget
2650937.992024-05-2185411Actual
221270.002022-06-228568Budget
428100.002022-05-228565Budget
15538158.002023-07-238563Actual
6965176.002022-11-228514Actual
18068214.002023-09-228517Actual
9882.002022-05-228563Actual
2199097.002024-01-208536Actual
27083157.002024-06-218565Actual
26211256.002024-05-218517Actual
33797194.002024-12-228564Actual
393891569.902025-05-218577Actual
255835.012024-04-2185212Actual
134791562.202023-05-218575Actual
3060048.002024-09-218526Actual
2875869.912024-07-2285311Actual
1492190.002022-06-228515Actual
25178177.002024-04-218567Actual
616843.002022-10-228526Actual
245522.892024-03-2185212Actual
5979200.002022-10-228515Budget
14559190.002023-06-228563Actual
6964200.002022-11-228514Budget
17567317.002023-09-228513Actual
1299480.002023-04-228546Budget
5901107.002022-10-228564Actual
1382187.002023-05-228516Actual
1087101.082022-05-228568Actual
392040.002022-08-228526Budget
10462200.002023-02-208515Budget
1998555.002023-11-228546Actual
21283135.932023-12-238568Actual
19600267.002023-11-228513Actual
35005268.002025-01-208515Actual
10382108.002023-02-208564Actual
12771100.002023-04-228565Budget
2255013.532024-01-2085612Actual
2432448.632024-03-2185111Actual
1934017.782023-10-2285311Actual
9207200.002023-01-208514Budget
13632133.002023-05-228514Actual
861580.002022-12-238566Budget
738674.002022-11-228546Actual
6449211.002022-10-228517Actual
393831522.902025-05-218575Actual
2234465.652024-01-2085111Actual
27196120.002024-06-218536Actual
15658112.002023-07-238564Actual
188471.002022-06-228566Actual
29141317.002024-08-218513Actual
16161187.452023-07-238568Actual
781970.002022-11-228568Budget
11255100.002023-03-228513Budget
27431343.512024-06-218518Actual
24853114.002024-04-218515Actual
3118535.872024-09-2185212Actual
2093465.002023-12-238516Actual
2549853.952024-04-2185611Actual
134881248.802023-05-218578Actual
10519117.002023-02-208565Actual
12772101.002023-04-228565Actual
32637395.002024-11-218514Actual
1589052.002023-07-238546Actual
8835185.932022-12-238518Actual
3750557.002025-03-228556Actual
3747981.002025-03-228546Actual
6450200.002022-10-228517Budget
3142100.002022-07-238567Budget
1074394.002023-02-208546Actual
1801167.002023-09-228566Actual
2837471.002024-07-228546Actual
11581163.002023-03-228515Actual
557380.002022-09-228568Budget
2101564.002023-12-238546Actual
855658.002022-12-238556Actual
9346131.002023-01-208515Actual
22286126.842024-01-208568Actual
17924.002022-05-228573Actual
579330.002022-10-228573Budget
4449125.332022-08-228568Actual
19165349.572023-10-228518Actual
235228.212024-02-2085112Actual
245257.142024-03-2185112Actual
2848120.002022-07-238536Actual
33054222.002024-11-218567Actual
12302104.112023-03-228568Actual
1795345.002023-09-228546Actual
2335032.672024-02-2085211Actual
3035975.002024-09-218573Actual
2477228.002022-07-238514Actual
1485629.002023-06-228526Actual
25264143.512024-04-218528Actual
2832027.002024-07-228526Actual
2538410.332024-04-2185211Actual
6217112.002022-10-228536Actual
2476200.002022-07-238514Budget
25298149.572024-04-218568Actual
2196225.002024-01-208526Actual
346960.002022-08-228563Budget
39339171.432025-04-2285613Actual
5386109.002022-09-228567Actual
15061182.002023-06-228567Actual
3970109.002022-08-228536Actual
33762301.002024-12-228514Actual
1694836.002023-08-228556Actual
3595196.002022-08-228514Actual
11582200.002023-03-228515Budget
4918132.002022-09-228565Actual
27493169.272024-06-218568Actual
1191350.002023-03-228556Budget
2291271.002024-02-208516Actual
9403148.002023-01-208565Actual
1963200.002022-06-228517Budget
30983117.782024-09-2185111Actual
3783526.292025-03-2285211Actual
2151120.782022-06-228528Actual
24113200.002024-03-218517Actual
1224070.002023-03-228528Budget
839200.002022-05-228517Budget
3718472.002025-03-228573Actual
16748149.002023-08-228515Actual
7243109.002022-11-228516Actual
1431928.422023-05-2285411Actual
27988319.002024-07-228513Actual
1186680.002023-03-228546Budget
3573644.382025-01-2085212Actual
3517964.002025-01-208546Actual
25678-3784.402024-05-2085712Actual
279923.002022-07-238526Actual
1387667.002023-05-228536Actual
612090.002022-10-228516Budget
163388.002022-06-228516Actual
803726.002022-12-238573Actual
2693077.002024-06-218573Actual
32050202.602024-10-218568Actual
12568184.002023-04-228514Actual
27050224.002024-06-218515Actual
1591646.002023-07-238556Actual
3803518.842025-03-2285212Actual
3219085.872024-10-2185411Actual
606104.002022-05-228536Actual
13510273.002023-05-228513Actual
3103894.382024-09-2185311Actual
1866337.002023-10-228573Actual
326991.992022-07-238528Actual
1893184.002023-10-228536Actual
340690.002022-08-228513Budget
37629242.002025-03-228567Actual
1352200.002022-06-228514Budget
13322100.002023-04-228518Budget
2103207.152022-06-228518Actual
2332250.762024-02-2085111Actual
953041.002023-01-208526Actual
33553118.802024-11-2185213Actual
2615253.002024-05-218566Actual
2036817.782023-11-2285311Actual
37749237.452025-03-228568Actual
14644168.002023-06-228514Actual
3079200.002022-07-238517Budget
6700119.272022-10-228568Actual
20876145.002023-12-238565Actual
23766134.002024-03-218564Actual
182340.002022-06-228556Budget
738770.002022-11-228546Budget
1765933.002023-09-228573Actual
2139645.442023-12-2385311Actual
24147150.002024-03-218567Actual
2237228.422024-01-2085211Actual
2955445.002024-08-218556Actual
13666123.002023-05-228564Actual
1686822.002023-08-228526Actual
154137.142023-06-2285112Actual
1535561.402023-06-2285611Actual
1833530.552023-09-2285311Actual
2435220.972024-03-2185211Actual
387290.002022-08-228516Budget
789991.002022-12-238513Actual
3671370.972025-02-2085311Actual
626591.002022-10-228546Actual
1461635.002023-06-228573Actual
3918744.382025-04-2285212Actual
17038189.002023-08-228517Actual
894284.422022-12-238568Actual
108870.002022-05-228568Budget
38242300.002025-04-228513Actual
14525236.002023-06-228513Actual
2211126.842022-06-228568Actual
4856167.002022-09-228515Actual
3739893.002025-03-228516Actual
3753895.002025-03-228566Actual
37212377.002025-03-228514Actual
1111470.002023-02-208528Budget
1197280.002023-03-228566Budget
256622133.302024-05-208576Actual
3148569.002024-10-218573Actual
18691176.002023-10-228514Actual
11503100.002023-03-228564Budget
2666312.462024-05-2185612Actual
368138.002022-05-228515Actual
5385100.002022-09-228567Budget
2611938.002024-05-218556Actual
28583443.512024-07-228518Actual
9809200.002023-01-208517Budget
841344.002022-12-238526Actual
683970.002022-11-228563Budget
19227125.332023-10-228568Actual
32016205.632024-10-218528Actual
1964152.002022-06-228517Actual
26992192.002024-06-218564Actual
3791613.532025-03-2285511Actual
1244260.002023-04-228563Budget
13371117.752023-04-228528Actual
28904100.762024-07-2285112Actual
8882108.662022-12-238528Actual
30387314.002024-09-218514Actual
12051200.002023-03-228517Budget
144373.952023-05-2285212Actual
65280.002022-05-228546Budget
504540.002022-09-228526Budget
1177055.002023-03-228526Actual
669980.002022-10-228568Budget
743331.002022-11-228556Actual
7164126.002022-11-228565Actual
841240.002022-12-238526Budget
39397-3569.902025-05-2185711Actual
14115270.782023-05-228518Actual
2535100.002022-07-238564Budget
2766034.802024-06-2185511Actual
1224178.362023-03-228528Actual
33855202.002024-12-228515Actual
245849.272024-03-2185612Actual
38362360.002025-04-228514Actual
27752109.272024-06-2185112Actual
2944790.002024-08-218516Actual
8224147.002022-12-238515Actual
1553105.002022-06-228565Actual
3068047.002024-09-218556Actual
3998.002022-05-228513Actual
30925249.572024-09-218568Actual
4203200.002022-08-228517Budget
2072140.002023-12-238573Actual
1172290.002023-03-228516Budget
1169113.002022-06-228513Actual
286132.002022-05-228564Actual
962761.002023-01-208546Actual
1993129.002023-11-228526Actual
2346453.952024-02-2085611Actual
23144206.002024-02-208567Actual
2023121.002022-06-228567Actual
33947106.002024-12-228516Actual
37092349.002025-03-228513Actual
31157102.892024-09-2185112Actual
962670.002023-01-208546Budget
27373212.002024-06-218567Actual
194853.952023-10-2285112Actual
367200.002022-05-228515Budget
509106.002022-05-228516Actual
33232148.632024-11-2185111Actual
3800769.912025-03-2285112Actual
35153105.002025-01-208536Actual
2546520.972024-04-2185511Actual
1084980.002023-02-208566Budget
861489.002022-12-238566Actual
9948288.972023-01-208518Actual
3559068.852025-01-2085411Actual
21751157.002024-01-208514Actual
14055190.002023-05-228567Actual
1836230.552023-09-2285411Actual
39159102.892025-04-2285112Actual
1727920.972023-08-2285211Actual
2645534.802024-05-2185211Actual
571466.002022-10-228563Actual
2479583.002024-04-218564Actual
55630.002022-05-228526Budget
32878104.002024-11-218536Actual
401781.002022-08-228546Actual
29389185.002024-08-218565Actual
16041184.002023-07-238567Actual
8755100.002022-12-238567Budget
1074280.002023-02-208546Budget
1289834.002023-04-228526Actual
22854105.002024-02-208565Actual
1491200.002022-06-228515Budget
888370.002022-12-238528Budget
25700234.002024-05-218513Actual
75886.002022-05-228566Actual
3293040.002024-11-218556Actual
2997394.382024-08-2185611Actual
2296783.002024-02-208536Actual
29644306.002024-08-218517Actual
900100.002022-05-228567Budget
16570169.002023-08-228563Actual
13181139.002023-04-228517Actual
2601250.002024-05-218516Actual
908070.002023-01-208563Budget
174795.012023-08-2285212Actual
134852463.302023-05-218577Actual
38866143.512025-04-228528Actual
10927200.002023-02-208517Budget
26246198.002024-05-218567Actual
3594200.002022-08-228514Budget
32823115.002024-11-218516Actual
265368.212024-05-2185511Actual
1376194.002023-05-228565Actual
3290477.002024-11-218546Actual
7631100.002022-11-228567Budget
1426511.402023-05-2285211Actual
2603917.002024-05-218526Actual
3221728.422024-10-2185511Actual
3656126.002022-08-228564Actual
36190166.002025-02-208565Actual
354732.002022-08-228573Actual
1027430.002023-02-208573Budget
9580100.002023-01-208536Budget
36445331.002025-02-208517Actual
35388373.822025-01-208518Actual
1412123.002022-06-228564Actual
28023203.002024-07-228563Actual
2242643.312024-01-2085411Actual
3213665.652024-10-2185211Actual
2440643.312024-03-2185411Actual
953140.002023-01-208526Budget
518840.002022-09-228556Budget
1139317.002023-03-228573Actual
30093139.062024-08-2185612Actual
34355173.102024-12-2285111Actual
11644151.002023-03-228565Actual
1177140.002023-03-228526Budget
27551143.312024-06-2185111Actual
2034119.912023-11-2285211Actual
34297175.332024-12-228568Actual
15119307.152023-06-228518Actual
256158.212024-04-2185612Actual
3565092.252025-01-2085611Actual
7103122.002022-11-228515Actual
2343111.402024-02-2085511Actual
144107.142023-05-2285112Actual
256681156.002024-05-208578Actual
70044.002022-05-228556Actual
1252138.002023-04-228573Actual
4264100.002022-08-228567Budget
4124110.002022-08-228566Actual
1304262.002023-04-228556Actual
1751013.532023-08-2285612Actual
242928.002022-07-238573Actual
1493643.002023-06-228556Actual
1467891.002023-06-228564Actual
6218100.002022-10-228536Budget
28200211.002024-07-228515Actual
3183981.002024-10-218566Actual
3627529.002025-02-208526Actual
2157511.402023-12-2385612Actual
1684188.002023-08-228516Actual
34618158.212024-12-2285612Actual
1990476.002023-11-228516Actual
34498134.802024-12-2285611Actual
33468136.932024-11-2185612Actual
2902497.742024-07-2285113Actual
3603555.002025-02-208573Actual
3230898.632024-10-2185112Actual
4776142.002022-09-228564Actual
3582764.412025-01-2085113Actual
2142343.312023-12-2385411Actual
2881217.782024-07-2285511Actual
38838376.852025-04-228518Actual
2239936.932024-01-2085311Actual
23202228.362024-02-208518Actual
10988142.002023-02-208567Actual
7632153.002022-11-228567Actual
226200.002022-05-228514Budget
3676734.802025-02-2085511Actual
4917100.002022-09-228565Budget
1739464.592023-08-2285611Actual
1931311.402023-10-2285211Actual
13244100.002023-04-228567Budget
3906713.532025-04-2285511Actual
12947100.002023-04-228536Budget
1429241.192023-05-2285311Actual
1939423.102023-10-2285511Actual
21843155.002024-01-208515Actual
31896297.002024-10-218517Actual
3745397.002025-03-228536Actual
39392690.102025-05-218578Actual
25665956.602024-05-208577Actual
3065457.002024-09-218546Actual
2370334.002024-03-218573Actual
637164.002022-10-228566Actual
256591861.702024-05-208575Actual
2276297.002024-02-208564Actual
2535669.912024-04-2185111Actual
33020322.002024-11-218517Actual
300190.002022-07-238566Budget
3343419.912024-11-2185212Actual
6638108.662022-10-228528Actual
1586492.002023-07-238536Actual
21163142.002023-12-238567Actual
14020158.002023-05-228517Actual
1828055.022023-09-2285111Actual
2787162.662024-06-2185113Actual
3441082.682024-12-2285311Actual
1895743.002023-10-228546Actual
2893219.912024-07-2285212Actual
19107207.002023-10-228567Actual
3736133.002022-08-228515Actual
1851413.532023-09-2285612Actual
38185213.542025-03-2285613Actual
23611264.002024-03-218513Actual
38154113.532025-03-2285213Actual
2337736.932024-02-2085311Actual
36658162.462025-02-2085111Actual
26306432.912024-05-218518Actual
1191436.002023-03-228556Actual
1285090.002023-04-228516Budget
25822216.002024-05-218514Actual
11115114.722023-02-208528Actual
36155250.002025-02-208515Actual
3334891.192024-11-2185611Actual
1079055.002023-02-208556Actual
289581.002022-07-238546Actual
4263133.002022-08-228567Actual
35330236.002025-01-208567Actual
32552167.002024-11-218563Actual
551380.002022-09-228528Budget
2579453.002024-05-218573Actual
1413100.002022-06-228564Budget
2614160.002022-07-238515Actual
31754114.002024-10-218536Actual
168030.002022-06-228526Budget
20255178.362023-11-228568Actual
1078950.002023-02-208556Budget
2671160.002022-07-238565Actual
33889217.002024-12-228565Actual
122682.002022-06-228563Actual
21877100.002024-01-208565Actual
1975392.002023-11-228564Actual
445080.002022-08-228568Budget
9579111.002023-01-208536Actual
36303116.002025-02-208536Actual
20194261.692023-11-228518Actual
9482100.002023-01-208516Budget
1238099.002023-04-228513Actual
1482974.002023-06-228516Actual
26838276.002024-06-218513Actual
29737384.422024-08-218518Actual
26873225.002024-06-218563Actual
509494.002022-09-228536Actual
39386-105.002025-05-218576Actual
7339100.002022-11-228536Budget
32400111.782024-10-2185113Actual
23731179.002024-03-218514Actual
289480.002022-07-238546Budget
235059.002022-07-238563Actual
524789.002022-09-228566Actual
20222141.992023-11-228528Actual
34947232.002025-01-208564Actual
8834100.002022-12-238518Budget
32672238.002024-11-218564Actual
22225235.932024-01-208518Actual
30480211.002024-09-218515Actual
2993982.682024-08-2185411Actual
2148442.252023-12-2385611Actual
1230180.002023-03-228568Budget
6590100.002022-10-228518Budget
15181132.902023-06-228568Actual
20664177.002023-12-238563Actual
2098992.002023-12-238536Actual
10383100.002023-02-208564Budget
840142.002022-05-228517Actual
12709172.002023-04-228515Actual
4391141.992022-08-228528Actual
3523881.002025-01-208566Actual
29679218.002024-08-218567Actual
188590.002022-06-228566Budget
637090.002022-10-228566Budget
10987100.002023-02-208567Budget

Generated 2025-06-21 16:57:44.296 UTC