[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2385311Actual
6590100.002022-09-228518Budget
34297175.332024-11-228568Actual
34143309.002024-11-228517Actual
401670.002022-07-238546Budget
14177134.422023-04-228568Actual
3402875.002024-11-228546Actual
23264123.812024-01-218568Actual
2757949.702024-05-2285211Actual
1352200.002022-05-238514Budget
6591213.212022-09-228518Actual
33174205.632024-10-228568Actual
2172334.002023-12-218573Actual
289581.002022-06-238546Actual
1467891.002023-05-238564Actual
37687363.212025-02-208518Actual
18222167.752023-08-238568Actual
32672238.002024-10-228564Actual
22727169.002024-01-218514Actual
31896297.002024-09-218517Actual
2293917.002024-01-218526Actual
2237228.422023-12-2185211Actual
8461100.002022-11-238536Budget
11819110.002023-02-208536Actual
6218100.002022-09-228536Budget
4203200.002022-07-238517Budget
2276297.002024-01-218564Actual
571466.002022-09-228563Actual
12947100.002023-03-238536Budget
20784116.002023-11-238564Actual
14115270.782023-04-228518Actual
164473.952023-06-2385212Actual
17687140.002023-08-238514Actual
32108134.802024-09-2185111Actual
2346453.952024-01-2185611Actual
738770.002022-10-238546Budget
738674.002022-10-238546Actual
3873103.002022-07-238516Actual
346960.002022-07-238563Budget
10519117.002023-01-218565Actual
15181132.902023-05-238568Actual
20101206.002023-10-238517Actual
177779.002022-05-238546Actual
3800769.912025-02-2085112Actual
504440.002022-08-238526Actual
1059896.002023-01-218516Actual
7242100.002022-10-238516Budget
2242643.312023-12-2185411Actual
2606780.002024-04-218536Actual
1491200.002022-05-238515Budget
37715243.512025-02-208528Actual
3408674.002024-11-228566Actual
38154113.532025-02-2085213Actual
458960.002022-08-238563Budget
7025130.002022-10-238564Actual
30267334.002024-08-228513Actual
626591.002022-09-228546Actual
631140.002022-09-228556Actual
70044.002022-04-228556Actual
3443776.292024-11-2285411Actual
953041.002022-12-218526Actual
2096124.002023-11-238526Actual
21221316.242023-11-238518Actual
30480211.002024-08-228515Actual
31336127.572024-08-2285613Actual
2714183.002024-05-228516Actual
15658112.002023-06-238564Actual
38838376.852025-03-238518Actual
782085.932022-10-238568Actual
908169.002022-12-218563Actual
32016205.632024-09-218528Actual
130517.002022-05-238573Actual
23109180.002024-01-218517Actual
3080198.002022-06-238517Actual
22820138.002024-01-218515Actual
29389185.002024-07-228565Actual
2193561.002023-12-218516Actual
466630.002022-08-238573Budget
332870.002022-06-238568Budget
29799208.662024-07-228568Actual
2543827.362024-03-2285411Actual
34178178.002024-11-228567Actual
27551143.312024-05-2285111Actual
1131471.002023-02-208563Actual
499690.002022-08-238516Budget
1477198.002023-05-238565Actual
16127125.332023-06-238528Actual
7103122.002022-10-238515Actual
1019771.002023-01-218563Actual
518840.002022-08-238556Budget
3794998.632025-02-2085611Actual
10322200.002023-01-218514Budget
1435242.252023-04-2285611Actual
326860.002022-06-238528Budget
1244260.002023-03-238563Budget
1177055.002023-02-208526Actual
32427180.202024-09-2185213Actual
1491051.002023-05-238546Actual
2296783.002024-01-218536Actual
1461635.002023-05-238573Actual
3438332.672024-11-2285211Actual
33553118.802024-10-2285213Actual
24266187.452024-02-208568Actual
39339171.432025-03-2385613Actual
393831522.902025-04-218575Actual
3656126.002022-07-238564Actual
22854105.002024-01-218565Actual
5574114.722022-08-238568Actual
12192196.542023-02-208518Actual
401781.002022-07-238546Actual
27373212.002024-05-228567Actual
12771100.002023-03-238565Budget
2847100.002022-06-238536Budget
35708108.212024-12-2185112Actual
20136128.002023-10-238567Actual
3062897.002024-08-228536Actual
33797194.002024-11-228564Actual
37035125.822025-01-2185613Actual
108870.002022-04-228568Budget
22642161.002024-01-218563Actual
683970.002022-10-238563Budget
36976132.832025-01-2185113Actual
1535561.402023-05-2385611Actual
841344.002022-11-238526Actual
34792300.002024-12-218513Actual
29679218.002024-07-228567Actual
28108395.002024-06-228514Actual
26992192.002024-05-228564Actual
13726162.002023-04-228515Actual
27083157.002024-05-228565Actual
3293040.002024-10-228556Actual
691630.002022-10-238573Budget
28293109.002024-06-228516Actual
286132.002022-04-228564Actual
899114.002022-04-228567Actual
19846108.002023-10-238565Actual
3735200.002022-07-238515Budget
1828055.022023-08-2385111Actual
25143245.002024-03-228517Actual
13323231.392023-03-238518Actual
29737384.422024-07-228518Actual
1901575.002023-09-228566Actual
28611181.392024-06-228528Actual
14736155.002023-05-238515Actual
12709172.002023-03-238515Actual
973171.002022-12-218566Actual
1694836.002023-07-238556Actual
1019660.002023-01-218563Budget
1230180.002023-02-208568Budget
32963103.002024-10-228566Actual
3488475.002024-12-218573Actual
5465100.002022-08-238518Budget
3285027.002024-10-228526Actual
915930.002022-12-218573Budget
38242300.002025-03-238513Actual
13322100.002023-03-238518Budget
840142.002022-04-228517Actual
21249157.142023-11-238528Actual
2991290.122024-07-2285311Actual
2848120.002022-06-238536Actual
1833530.552023-08-2385311Actual
3553664.592024-12-2185211Actual
908070.002022-12-218563Budget
29176173.002024-07-228563Actual
2952870.002024-07-228546Actual
2335032.672024-01-2185211Actual
33889217.002024-11-228565Actual
2840055.002024-06-228556Actual
1252138.002023-03-238573Actual
3455687.992024-11-2285112Actual
1496964.002023-05-238566Actual
195439.272023-09-2285612Actual
2291111.002022-06-238513Actual
30210124.062024-07-2285613Actual
9266157.002022-12-218564Actual
2031369.912023-10-2385111Actual
19634176.002023-10-238563Actual
1013697.002023-01-218513Actual
1064640.002023-01-218526Budget
3523881.002024-12-218566Actual
1337070.002023-03-238528Budget
557380.002022-08-238568Budget
8755100.002022-11-238567Budget
32730234.002024-10-228515Actual
1789925.002023-08-238526Actual
9207200.002022-12-218514Budget
4124110.002022-07-238566Actual
1186680.002023-02-208546Budget
18725109.002023-09-228564Actual
2657043.312024-04-2185611Actual
3603555.002025-01-218573Actual
2763379.482024-05-2285411Actual
4714200.002022-08-238514Budget
3334891.192024-10-2285611Actual
235228.212024-01-2185112Actual
32637395.002024-10-228514Actual
1197374.002023-02-208566Actual
36538442.002025-01-218518Actual
30891166.242024-08-228528Actual
174525.012023-07-2385112Actual
565290.002022-09-228513Actual
3582764.412024-12-2185113Actual
34703138.102024-11-2285213Actual
1191350.002023-02-208556Budget
8286112.002022-11-238565Actual
669980.002022-09-228568Budget
3331458.212024-10-2285411Actual
38866143.512025-03-238528Actual
1382187.002023-04-228516Actual
915820.002022-12-218573Actual
3595196.002022-07-238514Actual
428100.002022-04-228565Budget
32050202.602024-09-218568Actual
3927997.742025-03-2385113Actual
12631100.002023-03-238564Budget
2538410.332024-03-2285211Actual
7104100.002022-10-238515Budget
3343419.912024-10-2285212Actual
606104.002022-04-228536Actual
25857149.002024-04-218564Actual
33947106.002024-11-228516Actual
37595282.002025-02-208517Actual
164788.212023-06-2385612Actual
20629298.002023-11-238513Actual
25298149.572024-03-228568Actual
1244361.002023-03-238563Actual
26781129.322024-04-2185613Actual
367200.002022-04-228515Budget
21283135.932023-11-238568Actual
1304150.002023-03-238556Budget
3998.002022-04-228513Actual
19107207.002023-09-228567Actual
1111470.002023-01-218528Budget
1396170.002023-04-228566Actual
4263133.002022-07-238567Actual
2997394.382024-07-2285611Actual
29857147.572024-07-2285111Actual
1727920.972023-07-2385211Actual
32517275.002024-10-228513Actual
2399862.002024-02-208546Actual
36155250.002025-01-218515Actual
36918120.972025-01-2185612Actual
4777100.002022-08-238564Budget
2234465.652023-12-2185111Actual
36445331.002025-01-218517Actual
34618158.212024-11-2285612Actual
38185213.542025-02-2085613Actual
221270.002022-05-238568Budget
3169999.002024-09-218516Actual
1736011.402023-07-2385511Actual
37807110.342025-02-2085111Actual
35887129.322024-12-2185613Actual
514070.002022-08-238546Budget
33642275.002024-11-228513Actual
504540.002022-08-238526Budget
2611938.002024-04-218556Actual
30093139.062024-07-2285612Actual
279923.002022-06-238526Actual
20194261.692023-10-238518Actual
18103126.002023-08-238567Actual
33677164.002024-11-228563Actual
7631100.002022-10-238567Budget
631240.002022-09-228556Budget
50890.002022-04-228516Budget
8835185.932022-11-238518Actual
1866337.002023-09-228573Actual
39159102.892025-03-2385112Actual
37092349.002025-02-208513Actual
35153105.002024-12-218536Actual
3791613.532025-02-2085511Actual
579234.002022-09-228573Actual
2672160.902024-04-2185113Actual
32765226.002024-10-228565Actual
2151120.782022-05-238528Actual
17159101.082023-07-238528Actual
9345100.002022-12-218515Budget
9021101.002022-12-218513Actual
3671370.972025-01-2185311Actual
2479583.002024-03-228564Actual
855658.002022-11-238556Actual
1995988.002023-10-238536Actual
1559548.002023-06-238573Actual
2601250.002024-04-218516Actual
23144206.002024-01-218567Actual
14143110.172023-04-228528Actual
1580981.002023-06-238516Actual
5325135.002022-08-238517Actual
9949100.002022-12-218518Budget
275090.002022-06-238516Budget
1936731.612023-09-2285411Actual
3512536.002024-12-218526Actual
27338265.002024-05-228517Actual
21666185.002023-12-218563Actual
1238099.002023-03-238513Actual
7243109.002022-10-238516Actual
30302193.002024-08-228563Actual
35005268.002024-12-218515Actual
2446767.782024-02-2085611Actual
2534118.002022-06-238564Actual
22225235.932023-12-218518Actual
2502753.002024-03-228546Actual
1005870.002022-12-218568Budget
25178177.002024-03-228567Actual
30770287.002024-08-228517Actual
729040.002022-10-238526Budget
781970.002022-10-238568Budget
10137100.002023-01-218513Budget
20842142.002023-11-238515Actual
3783526.292025-02-2085211Actual
144373.952023-04-2285212Actual
518751.002022-08-238556Actual
2535100.002022-06-238564Budget
326991.992022-06-238528Actual
14559190.002023-05-238563Actual
1423753.952023-04-2285111Actual
3906713.532025-03-2385511Actual
3221728.422024-09-2185511Actual
20749192.002023-11-238514Actual
2405654.002024-02-208566Actual
3688519.912025-01-2185212Actual
8285100.002022-11-238565Budget
10696100.002023-01-218536Budget
2072140.002023-11-238573Actual
2609345.002024-04-218546Actual
2923377.002024-07-228573Actual
1426511.402023-04-2285211Actual
1591646.002023-06-238556Actual
2101564.002023-11-238546Actual
524690.002022-08-238566Budget
1627429.482023-06-2385311Actual
6041100.002022-09-228565Budget
26211256.002024-04-218517Actual
35330236.002024-12-218567Actual
32400111.782024-09-2185113Actual
1934017.782023-09-2285311Actual
743440.002022-10-238556Budget
15026236.002023-05-238517Actual
3219085.872024-09-2185411Actual
17927100.002023-08-238536Actual
33585190.732024-10-2285613Actual
36480232.002025-01-218567Actual
2102100.002022-05-238518Budget
22607281.002024-01-218513Actual
28904100.762024-06-2285112Actual
37127233.002025-02-208563Actual
17193146.542023-07-238568Actual
3106577.362024-08-2285411Actual
9483112.002022-12-218516Actual
16783147.002023-07-238565Actual
2497316.002024-03-228526Actual
24233135.932024-02-208528Actual
28703148.632024-06-2285111Actual
37003146.872025-01-2185213Actual
31930249.002024-09-218567Actual
2391790.002024-02-208516Actual
195125.012023-09-2285212Actual
3793164.002022-07-238565Actual
13371117.752023-03-238528Actual
3015155.642024-07-2285113Actual
3068047.002024-08-228556Actual
2139645.442023-11-2385311Actual
346863.002022-07-238563Actual
8365122.002022-11-238516Actual
2477228.002022-06-238514Actual
1387667.002023-04-228536Actual
2613200.002022-06-238515Budget
31304124.062024-08-2285213Actual
1252030.002023-03-238573Budget
32342134.802024-09-2185612Actual
509106.002022-04-228516Actual
6512100.002022-09-228567Budget
11582200.002023-02-208515Budget
27898188.972024-05-2285213Actual
188471.002022-05-238566Actual
11502135.002023-02-208564Actual
1343180.002023-03-238568Budget
2034119.912023-10-2385211Actual
28490356.002024-06-228517Actual
393891569.902025-04-218577Actual
1131560.002023-02-208563Budget
16006205.002023-06-238517Actual
2024100.002022-05-238567Budget
2884679.482024-06-2285611Actual
1074280.002023-01-218546Budget
412590.002022-07-238566Budget
1830811.402023-08-2385211Actual
3260994.002024-10-228573Actual
743331.002022-10-238556Actual
439080.002022-07-238528Budget
1898333.002023-09-228556Actual
33020322.002024-10-228517Actual
3685777.362025-01-2185112Actual
427112.002022-04-228565Actual
2207571.002023-12-218566Actual
524789.002022-08-238566Actual
2435220.972024-02-2085211Actual
605100.002022-04-228536Budget
11176119.272023-01-218568Actual
32552167.002024-10-228563Actual
1285186.002023-03-238516Actual
4449125.332022-07-238568Actual
2103207.152022-05-238518Actual
3213665.652024-09-2185211Actual
275188.002022-06-238516Actual
2301953.002024-01-218556Actual
279830.002022-06-238526Budget
30515193.002024-08-228565Actual
31428172.002024-09-218563Actual
16748149.002023-07-238515Actual
9346131.002022-12-218515Actual
6964200.002022-10-238514Budget
393801457.802025-04-218574Actual
14525236.002023-05-238513Actual
3509881.002024-12-218516Actual
2305276.002024-01-218566Actual
2535669.912024-03-2285111Actual
1078950.002023-01-218556Budget
6638108.662022-09-228528Actual
15716116.002023-06-238515Actual
1895743.002023-09-228546Actual
616843.002022-09-228526Actual
24888118.002024-03-228565Actual
9810178.002022-12-218517Actual
15751130.002023-06-238565Actual
39040101.822025-03-2385411Actual
17721109.002023-08-238564Actual
38900190.482025-03-238568Actual
2494660.002024-03-228516Actual
38455202.002025-03-238515Actual
26873225.002024-05-228563Actual
65280.002022-04-228546Budget
445080.002022-07-238568Budget
36063384.002025-01-218514Actual
214509.272023-11-2385511Actual
12114110.002023-02-208567Actual
1733344.382023-07-2385411Actual
26958298.002024-05-228514Actual
612090.002022-09-228516Budget
4204126.002022-07-238517Actual
1304262.002023-03-238556Actual
13545200.002023-04-228563Actual
33526108.272024-10-2285113Actual
4856167.002022-08-238515Actual
36658162.462025-01-2185111Actual
5901107.002022-09-228564Actual
3857548.002025-03-238526Actual
1594962.002023-06-238566Actual
177680.002022-05-238546Budget
235180.002022-06-238563Budget
163388.002022-05-238516Actual
499792.002022-08-238516Actual
3668653.952025-01-2185211Actual
7340111.002022-10-238536Actual
37749237.452025-02-208568Actual
10461144.002023-01-218515Actual
134791562.202023-04-218575Actual
19600267.002023-10-238513Actual
3854885.002025-03-238516Actual
17924.002022-04-228573Actual
3969100.002022-07-238536Budget
2944790.002024-07-228516Actual
2104146.002023-11-238556Actual
3290477.002024-10-228546Actual
38397188.002025-03-238564Actual
1729100.002022-05-238536Budget
8693200.002022-11-238517Budget
3000104.002022-06-238566Actual
1064737.002023-01-218526Actual
265368.212024-04-2185511Actual
2645534.802024-04-2185211Actual
1485629.002023-05-238526Actual
1172290.002023-02-208516Budget
4264100.002022-07-238567Budget
168139.002022-05-238526Actual
7164126.002022-10-238565Actual
38603123.002025-03-238536Actual
4918132.002022-08-238565Actual
2148442.252023-11-2385611Actual
75990.002022-04-228566Budget
163290.002022-05-238516Budget
7898100.002022-11-238513Budget
1621965.652023-06-2385111Actual
30983117.782024-08-2285111Actual
23202228.362024-01-218518Actual
3679979.482025-01-2185611Actual
1942755.022023-09-2285611Actual
27813168.852024-05-2285612Actual
18161231.392023-08-238518Actual
5840223.002022-09-228514Actual
2650937.992024-04-2185411Actual
28348130.002024-06-228536Actual
1993129.002023-10-238526Actual
2988532.672024-07-2285211Actual
20255178.362023-10-238568Actual
775993.512022-10-238528Actual
2245967.782023-12-2185611Actual
3148569.002024-09-218573Actual
6778100.002022-10-238513Budget
24205248.062024-02-208518Actual
38100.002022-04-228513Budget
205147.142023-10-2385112Actual
1969175.002023-10-238573Actual
1429241.192023-04-2285311Actual
36600175.332025-01-218568Actual
256681156.002024-04-208578Actual
2394414.002024-02-208526Actual
16161187.452023-06-238568Actual
102860.002022-04-228528Budget
27752109.272024-05-2285112Actual
35508116.722024-12-2185111Actual
32878104.002024-10-228536Actual
9404100.002022-12-218565Budget

Generated 2025-05-22 16:40:57.053 UTC