[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-01-218565Actual
9266157.002022-12-218564Actual
8223100.002022-11-238515Budget
30422248.002024-08-228564Actual
743331.002022-10-238556Actual
439080.002022-07-238528Budget
15181132.902023-05-238568Actual
2672100.002022-06-238565Budget
28023203.002024-06-228563Actual
1580981.002023-06-238516Actual
55736.002022-04-228526Actual
782085.932022-10-238568Actual
16041184.002023-06-238567Actual
17193146.542023-07-238568Actual
2508676.002024-03-228566Actual
37807110.342025-02-2085111Actual
3783526.292025-02-2085211Actual
789991.002022-11-238513Actual
637164.002022-09-228566Actual
1689684.002023-07-238536Actual
3638883.002025-01-218566Actual
37629242.002025-02-208567Actual
27459254.122024-05-228528Actual
17567317.002023-08-238513Actual
962761.002022-12-218546Actual
2340442.252024-01-2185411Actual
22286126.842023-12-218568Actual
899114.002022-04-228567Actual
1360472.002023-04-228573Actual
1632811.402023-06-2385511Actual
841240.002022-11-238526Budget
37749237.452025-02-208568Actual
839200.002022-04-228517Budget
27898188.972024-05-2285213Actual
738674.002022-10-238546Actual
3573644.382024-12-2185212Actual
973080.002022-12-218566Budget
6779124.002022-10-238513Actual
3523881.002024-12-218566Actual
19811131.002023-10-238515Actual
6450200.002022-09-228517Budget
775993.512022-10-238528Actual
1589052.002023-06-238546Actual
1529427.362023-05-2385311Actual
29389185.002024-07-228565Actual
2172334.002023-12-218573Actual
164473.952023-06-2385212Actual
2437928.422024-02-2085311Actual
1739464.592023-07-2385611Actual
855540.002022-11-238556Budget
612185.002022-09-228516Actual
11643100.002023-02-208565Budget
2093465.002023-11-238516Actual
1669099.002023-07-238564Actual
34178178.002024-11-228567Actual
13476-537.002023-04-218574Actual
1492190.002022-05-238515Actual
1493643.002023-05-238556Actual
3718472.002025-02-208573Actual
3736133.002022-07-238515Actual
7339100.002022-10-238536Budget
134852463.302023-04-218577Actual
612090.002022-09-228516Budget
15119307.152023-05-238518Actual
16161187.452023-06-238568Actual
2873141.192024-06-2285211Actual
3408674.002024-11-228566Actual
29737384.422024-07-228518Actual
32342134.802024-09-2185612Actual
14559190.002023-05-238563Actual
2650937.992024-04-2185411Actual
1396170.002023-04-228566Actual
1431928.422023-04-2285411Actual
27493169.272024-05-228568Actual
32963103.002024-10-228566Actual
6217112.002022-09-228536Actual
4124110.002022-07-238566Actual
5464276.842022-08-238518Actual
1299480.002023-03-238546Budget
16099273.812023-06-238518Actual
2291111.002022-06-238513Actual
1934017.782023-09-2285311Actual
2098992.002023-11-238536Actual
1343180.002023-03-238568Budget
32517275.002024-10-228513Actual
32108134.802024-09-2185111Actual
1990476.002023-10-238516Actual
2139645.442023-11-2385311Actual
275188.002022-06-238516Actual
458859.002022-08-238563Actual
31157102.892024-08-2285112Actual
3918744.382025-03-2385212Actual
10322200.002023-01-218514Budget
9020100.002022-12-218513Budget
3106577.362024-08-2285411Actual
27988319.002024-06-228513Actual
108870.002022-04-228568Budget
35944246.002025-01-218513Actual
2500197.002024-03-228536Actual
2614160.002022-06-238515Actual
1630139.062023-06-2385411Actual
38900190.482025-03-238568Actual
24888118.002024-03-228565Actual
26367178.362024-04-218568Actual
17820.002022-04-228573Budget
37247253.002025-02-208564Actual
7025130.002022-10-238564Actual
2579453.002024-04-218573Actual
33526108.272024-10-2285113Actual
195125.012023-09-2285212Actual
23766134.002024-02-208564Actual
29799208.662024-07-228568Actual
1554100.002022-05-238565Budget
1289834.002023-03-238526Actual
130517.002022-05-238573Actual
894170.002022-11-238568Budget
616843.002022-09-228526Actual
31336127.572024-08-2285613Actual
34792300.002024-12-218513Actual
28490356.002024-06-228517Actual
37340198.002025-02-208565Actual
1535561.402023-05-2385611Actual
1461635.002023-05-238573Actual
1078950.002023-01-218556Budget
3285027.002024-10-228526Actual
245849.272024-02-2085612Actual
340690.002022-07-238513Budget
3553664.592024-12-2185211Actual
29261308.002024-07-228514Actual
12192196.542023-02-208518Actual
35450205.632024-12-218568Actual
256622133.302024-04-208576Actual
524789.002022-08-238566Actual
10057131.392022-12-218568Actual
29051185.472024-06-2285213Actual
7572200.002022-10-238517Budget
3800769.912025-02-2085112Actual
38838376.852025-03-238518Actual
12772101.002023-03-238565Actual
12568184.002023-03-238514Actual
33762301.002024-11-228514Actual
1975392.002023-10-238564Actual
504440.002022-08-238526Actual
354630.002022-07-238573Budget
2432448.632024-02-2085111Actual
69940.002022-04-228556Budget
3327123.812022-06-238568Actual
3446427.362024-11-2285511Actual
1392841.002023-04-228556Actual
32050202.602024-09-218568Actual
5901107.002022-09-228564Actual
30302193.002024-08-228563Actual
20842142.002023-11-238515Actual
14525236.002023-05-238513Actual
1186770.002023-02-208546Actual
1191436.002023-02-208556Actual
3739893.002025-02-208516Actual
37035125.822025-01-2185613Actual
2148442.252023-11-2385611Actual
2606780.002024-04-218536Actual
3803518.842025-02-2085212Actual
7163100.002022-10-238565Budget
1412123.002022-05-238564Actual
31754114.002024-09-218536Actual
2473334.002024-03-228573Actual
11581163.002023-02-208515Actual
2505327.002024-03-228556Actual
28348130.002024-06-228536Actual
3015155.642024-07-2285113Actual
242928.002022-06-238573Actual
7242100.002022-10-238516Budget
1833530.552023-08-2385311Actual
1177055.002023-02-208526Actual
38397188.002025-03-238564Actual
1828055.022023-08-2385111Actual
2031369.912023-10-2385111Actual
18571335.002023-09-228513Actual
28966123.102024-06-2285612Actual
2714183.002024-05-228516Actual
22820138.002024-01-218515Actual
5386109.002022-08-238567Actual
11440200.002023-02-208514Budget
19193152.602023-09-228528Actual
1387667.002023-04-228536Actual
9206202.002022-12-218514Actual
25673-4182.202024-04-2085711Actual
1553105.002022-05-238565Actual
11820100.002023-02-208536Budget
3373460.002024-11-228573Actual
21666185.002023-12-218563Actual
3595196.002022-07-238514Actual
10137100.002023-01-218513Budget
499690.002022-08-238516Budget
729040.002022-10-238526Budget
33174205.632024-10-228568Actual
2672160.902024-04-2185113Actual
37003146.872025-01-2185213Actual
840142.002022-04-228517Actual
616940.002022-09-228526Budget
3071371.002024-08-228566Actual
3794100.002022-07-238565Budget
1139317.002023-02-208573Actual
1435242.252023-04-2285611Actual
1111470.002023-01-218528Budget
31513339.002024-09-218514Actual
32765226.002024-10-228565Actual
1898333.002023-09-228556Actual
967434.002022-12-218556Actual
3178064.002024-09-218546Actual
2237228.422023-12-2185211Actual
3582764.412024-12-2185113Actual
3118535.872024-08-2285212Actual
6778100.002022-10-238513Budget
35887129.322024-12-2185613Actual
781970.002022-10-238568Budget
2847100.002022-06-238536Budget
1390256.002023-04-228546Actual
5841200.002022-09-228514Budget
34143309.002024-11-228517Actual
3219085.872024-09-2185411Actual
387290.002022-07-238516Budget
3559068.852024-12-2185411Actual
25236295.032024-03-228518Actual
509106.002022-04-228516Actual
7024100.002022-10-238564Budget
1797929.002023-08-238556Actual
2151120.782022-05-238528Actual
3970109.002022-07-238536Actual
144107.142023-04-2285112Actual
22854105.002024-01-218565Actual
2024100.002022-05-238567Budget
36063384.002025-01-218514Actual
18818147.002023-09-228565Actual
22225235.932023-12-218518Actual
669980.002022-09-228568Budget
1496964.002023-05-238566Actual
23109180.002024-01-218517Actual
13666123.002023-04-228564Actual
16535287.002023-07-238513Actual
499792.002022-08-238516Actual
9882.002022-04-228563Actual
24233135.932024-02-208528Actual
32016205.632024-09-218528Actual
2541126.292024-03-2285311Actual
17924.002022-04-228573Actual
8144100.002022-11-238564Budget
17814134.002023-08-238565Actual
663980.002022-09-228528Budget
20784116.002023-11-238564Actual
1698178.002023-07-238566Actual
2142343.312023-11-2385411Actual
31548192.002024-09-218564Actual
35153105.002024-12-218536Actual
33553118.802024-10-2285213Actual
14115270.782023-04-228518Actual
2199097.002023-12-218536Actual
967340.002022-12-218556Budget
13244100.002023-03-238567Budget
1186680.002023-02-208546Budget
1733344.382023-07-2385411Actual
1736011.402023-07-2385511Actual
38745317.002025-03-238517Actual
5979200.002022-09-228515Budget
8286112.002022-11-238565Actual
35978186.002025-01-218563Actual
162479.272023-06-2385211Actual
13243141.002023-03-238567Actual
33642275.002024-11-228513Actual
256531012.202024-04-208573Actual
289581.002022-06-238546Actual
3512536.002024-12-218526Actual
32823115.002024-10-228516Actual
2435220.972024-02-2085211Actual
3906713.532025-03-2385511Actual
2276297.002024-01-218564Actual
1117580.002023-01-218568Budget
24113200.002024-02-208517Actual
18161231.392023-08-238518Actual
286132.002022-04-228564Actual
8364100.002022-11-238516Budget
2502753.002024-03-228546Actual
279923.002022-06-238526Actual
31606223.002024-09-218515Actual
3676734.802025-01-2185511Actual
12052150.002023-02-208517Actual
27694100.762024-05-2285611Actual
2609345.002024-04-218546Actual
6591213.212022-09-228518Actual
14644168.002023-05-238514Actual
122682.002022-05-238563Actual
2778022.042024-05-2285212Actual
1998555.002023-10-238546Actual
163388.002022-05-238516Actual
23230122.302024-01-218528Actual
36600175.332025-01-218568Actual
2242643.312023-12-2185411Actual
294140.002022-06-238556Budget
3627529.002025-01-218526Actual
626470.002022-09-228546Budget
1059896.002023-01-218516Actual
36303116.002025-01-218536Actual
1084980.002023-01-218566Budget
3750557.002025-02-208556Actual
1310280.002023-03-238566Budget
1993129.002023-10-238526Actual
2036817.782023-10-2385311Actual
3221728.422024-09-2185511Actual
5325135.002022-08-238517Actual
3220100.002022-06-238518Budget
2613200.002022-06-238515Budget
3742531.002025-02-208526Actual
13632133.002023-04-228514Actual
12381100.002023-03-238513Budget
1801167.002023-08-238566Actual
626591.002022-09-228546Actual
683970.002022-10-238563Budget
13726162.002023-04-228515Actual
294247.002022-06-238556Actual
2724840.002024-05-228556Actual
1074280.002023-01-218546Budget
215060.002022-05-238528Budget
1939423.102023-09-2285511Actual
2211126.842022-05-238568Actual
28235204.002024-06-228565Actual
23264123.812024-01-218568Actual
39159102.892025-03-2385112Actual
1787291.002023-08-238516Actual
32552167.002024-10-228563Actual
3334891.192024-10-2285611Actual
22727169.002024-01-218514Actual
2102100.002022-05-238518Budget
3293040.002024-10-228556Actual
2881217.782024-06-2285511Actual
445080.002022-07-238568Budget
3142100.002022-06-238567Budget
35708108.212024-12-2185112Actual
10323174.002023-01-218514Actual
738770.002022-10-238546Budget
3747981.002025-02-208546Actual
4204126.002022-07-238517Actual
4343175.332022-07-238518Actual
25700234.002024-04-218513Actual
9980.002022-04-228563Budget
908070.002022-12-218563Budget
14177134.422023-04-228568Actual
31393322.002024-09-218513Actual
1890330.002023-09-228526Actual
39306183.712025-03-2385213Actual
221270.002022-05-238568Budget
392151.002022-07-238526Actual
2693077.002024-05-228573Actual
22167180.002023-12-218567Actual
26334185.932024-04-218528Actual
25735170.002024-04-218563Actual
2648240.122024-04-2185311Actual
38866143.512025-03-238528Actual
2535100.002022-06-238564Budget
5980164.002022-09-228515Actual
29354234.002024-07-228515Actual
795970.002022-11-238563Budget
6511144.002022-09-228567Actual
2196225.002023-12-218526Actual
1285186.002023-03-238516Actual
3221243.512022-06-238518Actual
368138.002022-04-228515Actual
15503326.002023-06-238513Actual
9809200.002022-12-218517Budget
16127125.332023-06-238528Actual
2370334.002024-02-208573Actual
743440.002022-10-238556Budget
3565092.252024-12-2185611Actual
1964152.002022-05-238517Actual
3668653.952025-01-2185211Actual
22132178.002023-12-218517Actual
2255013.532023-12-2185612Actual
28611181.392024-06-228528Actual
37595282.002025-02-208517Actual
406340.002022-07-238556Budget
1559548.002023-06-238573Actual
28703148.632024-06-2285111Actual
8224147.002022-11-238515Actual
30515193.002024-08-228565Actual
24761176.002024-03-228514Actual
19634176.002023-10-238563Actual
19227125.332023-09-228568Actual
2023121.002022-05-238567Actual
20876145.002023-11-238565Actual
32672238.002024-10-228564Actual
855658.002022-11-238556Actual
393771255.502025-04-218573Actual
803726.002022-11-238573Actual
1177140.002023-02-208526Budget
5574114.722022-08-238568Actual
27431343.512024-05-228518Actual
2477228.002022-06-238514Actual
188471.002022-05-238566Actual
6964200.002022-10-238514Budget
184819.272023-08-2385112Actual
1936731.612023-09-2285411Actual
5326200.002022-08-238517Budget
30863476.852024-08-228518Actual
34676125.822024-11-2285113Actual
1310381.002023-03-238566Actual
1866337.002023-09-228573Actual
30770287.002024-08-228517Actual
37715243.512025-02-208528Actual
27752109.272024-05-2285112Actual
29765170.782024-07-228528Actual
1969175.002023-10-238573Actual
2299348.002024-01-218546Actual
3180648.002024-09-218556Actual
8694144.002022-11-238517Actual
22607281.002024-01-218513Actual
182340.002022-05-238556Budget
2335032.672024-01-2185211Actual
38455202.002025-03-238515Actual
38154113.532025-02-2085213Actual
6218100.002022-09-228536Budget
21283135.932023-11-238568Actual
37687363.212025-02-208518Actual
9345100.002022-12-218515Budget
3812790.732025-02-2085113Actual
2611938.002024-04-218556Actual
29141317.002024-07-228513Actual
7340111.002022-10-238536Actual
36190166.002025-01-218565Actual
2440643.312024-02-2085411Actual
2178582.002023-12-218564Actual
26781129.322024-04-2185613Actual
27050224.002024-05-228515Actual
2201660.002023-12-218546Actual
8756135.002022-11-238567Actual
38490234.002025-03-238565Actual
888370.002022-11-238528Budget
33020322.002024-10-228517Actual
1942755.022023-09-2285611Actual
35005268.002024-12-218515Actual
3127769.672024-08-2285113Actual
6638108.662022-09-228528Actual
24676178.002024-03-228563Actual
3290477.002024-10-228546Actual
3517964.002024-12-218546Actual
26873225.002024-05-228563Actual
39101117.782025-03-2385611Actual
10383100.002023-01-218564Budget
392040.002022-07-238526Budget
25665956.602024-04-208577Actual
8085205.002022-11-238514Actual
255835.012024-03-2285212Actual
9869111.002022-12-218567Actual
10928158.002023-01-218517Actual
3969100.002022-07-238536Budget
33232148.632024-10-2285111Actual
11503100.002023-02-208564Budget
27373212.002024-05-228567Actual
36097227.002025-01-218564Actual
2004462.002023-10-238566Actual
30387314.002024-08-228514Actual
134731687.502023-04-218573Actual
35416173.812024-12-218528Actual
3671370.972025-01-2185311Actual
275090.002022-06-238516Budget
36976132.832025-01-2185113Actual
1027430.002023-01-218573Budget
182435.002022-05-238556Actual
1299589.002023-03-238546Actual
8693200.002022-11-238517Budget
3788996.512025-02-2085411Actual
749268.002022-10-238566Actual
2443310.332024-02-2085511Actual
17927100.002023-08-238536Actual
30891166.242024-08-228528Actual
2193561.002023-12-218516Actual
14736155.002023-05-238515Actual
1995988.002023-10-238536Actual
33797194.002024-11-228564Actual
32730234.002024-10-228515Actual
2239936.932023-12-2185311Actual
9949100.002022-12-218518Budget
953140.002022-12-218526Budget
981219.272022-04-228518Actual
11067100.002023-01-218518Budget
2301953.002024-01-218556Actual
2666312.462024-04-2185612Actual
1830811.402023-08-2385211Actual
19600267.002023-10-238513Actual
326860.002022-06-238528Budget
2103207.152022-05-238518Actual
803630.002022-11-238573Budget
518751.002022-08-238556Actual
683882.002022-10-238563Actual
1197280.002023-02-208566Budget
749380.002022-10-238566Budget
27551143.312024-05-2285111Actual
33855202.002024-11-228515Actual
3998.002022-04-228513Actual
17779108.002023-08-238515Actual
1059990.002023-01-218516Budget
1928565.652023-09-2285111Actual
1662779.002023-07-238573Actual
35854134.592024-12-2185213Actual
6512100.002022-09-228567Budget
2766034.802024-05-2285511Actual
255566.082024-03-2285112Actual
34735113.532024-11-2285613Actual
39386-105.002025-04-218576Actual
1172398.002023-02-208516Actual
1252138.002023-03-238573Actual
4264100.002022-07-238567Budget
606104.002022-04-228536Actual
2722285.002024-05-228546Actual
1289940.002023-03-238526Budget

Generated 2025-05-22 18:55:20.051 UTC