[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-02-208566Budget
1005870.002022-12-218568Budget
3688519.912025-01-2185212Actual
256591861.702024-04-208575Actual
11644151.002023-02-208565Actual
25857149.002024-04-218564Actual
1252138.002023-03-238573Actual
29261308.002024-07-228514Actual
35153105.002024-12-218536Actual
18068214.002023-08-238517Actual
11176119.272023-01-218568Actual
3290477.002024-10-228546Actual
8694144.002022-11-238517Actual
3800769.912025-02-2085112Actual
174795.012023-07-2385212Actual
3326056.082024-10-2285211Actual
1789925.002023-08-238526Actual
1993129.002023-10-238526Actual
9207200.002022-12-218514Budget
354630.002022-07-238573Budget
2134149.702023-11-2385111Actual
2546520.972024-03-2285511Actual
3148569.002024-09-218573Actual
3446427.362024-11-2285511Actual
3169999.002024-09-218516Actual
2242643.312023-12-2185411Actual
36600175.332025-01-218568Actual
39392690.102025-04-218578Actual
1488488.002023-05-238536Actual
12948103.002023-03-238536Actual
557380.002022-08-238568Budget
2432448.632024-02-2085111Actual
3407106.002022-07-238513Actual
32016205.632024-09-218528Actual
2757949.702024-05-2285211Actual
8835185.932022-11-238518Actual
235180.002022-06-238563Budget
294140.002022-06-238556Budget
2034119.912023-10-2385211Actual
35508116.722024-12-2185111Actual
466630.002022-08-238573Budget
9870100.002022-12-218567Budget
2446767.782024-02-2085611Actual
8145140.002022-11-238564Actual
2881217.782024-06-2285511Actual
50890.002022-04-228516Budget
32637395.002024-10-228514Actual
2293917.002024-01-218526Actual
29051185.472024-06-2285213Actual
245257.142024-02-2085112Actual
1013697.002023-01-218513Actual
35005268.002024-12-218515Actual
226200.002022-04-228514Budget
25143245.002024-03-228517Actual
24641298.002024-03-228513Actual
2332250.762024-01-2185111Actual
122682.002022-05-238563Actual
168030.002022-05-238526Budget
279923.002022-06-238526Actual
2346453.952024-01-2185611Actual
27196120.002024-05-228536Actual
30515193.002024-08-228565Actual
33677164.002024-11-228563Actual
2672100.002022-06-238565Budget
2787162.662024-05-2285113Actual
3220100.002022-06-238518Budget
37687363.212025-02-208518Actual
19107207.002023-09-228567Actual
1111470.002023-01-218528Budget
3101132.672024-08-2285211Actual
2878577.362024-06-2285411Actual
3328760.332024-10-2285311Actual
39397-3569.902025-04-2185711Actual
3285027.002024-10-228526Actual
15061182.002023-05-238567Actual
1285090.002023-03-238516Budget
2255013.532023-12-2185612Actual
915930.002022-12-218573Budget
19227125.332023-09-228568Actual
2991290.122024-07-2285311Actual
24853114.002024-03-228515Actual
962670.002022-12-218546Budget
33762301.002024-11-228514Actual
795970.002022-11-238563Budget
412590.002022-07-238566Budget
25952161.002024-04-218565Actual
3786294.382025-02-2085311Actual
12771100.002023-03-238565Budget
15716116.002023-06-238515Actual
499690.002022-08-238516Budget
7710181.392022-10-238518Actual
38242300.002025-03-238513Actual
38100.002022-04-228513Budget
3408674.002024-11-228566Actual
3172631.002024-09-218526Actual
2072140.002023-11-238573Actual
2728177.002024-05-228566Actual
1492190.002022-05-238515Actual
2039540.122023-10-2385411Actual
11441208.002023-02-208514Actual
2541126.292024-03-2285311Actual
38958128.422025-03-2385111Actual
3293040.002024-10-228556Actual
3868894.002025-03-238566Actual
29084124.062024-06-2285613Actual
3865560.002025-03-238556Actual
15623146.002023-06-238514Actual
24266187.452024-02-208568Actual
27493169.272024-05-228568Actual
9810178.002022-12-218517Actual
1998555.002023-10-238546Actual
10520100.002023-01-218565Budget
3517964.002024-12-218546Actual
15538158.002023-06-238563Actual
13545200.002023-04-228563Actual
1496964.002023-05-238566Actual
25298149.572024-03-228568Actual
2301953.002024-01-218556Actual
3373460.002024-11-228573Actual
1553105.002022-05-238565Actual
3565092.252024-12-2185611Actual
34236373.822024-11-228518Actual
11581163.002023-02-208515Actual
981219.272022-04-228518Actual
1893184.002023-09-228536Actual
7632153.002022-10-238567Actual
13432154.112023-03-238568Actual
300190.002022-06-238566Budget
24676178.002024-03-228563Actual
32108134.802024-09-2185111Actual
2102100.002022-05-238518Budget
1554100.002022-05-238565Budget
28293109.002024-06-228516Actual
1244260.002023-03-238563Budget
13666123.002023-04-228564Actual
2001135.002023-10-238556Actual
38900190.482025-03-238568Actual
25236295.032024-03-228518Actual
16161187.452023-06-238568Actual
9580100.002022-12-218536Budget
795872.002022-11-238563Actual
35944246.002025-01-218513Actual
188590.002022-05-238566Budget
2847100.002022-06-238536Budget
31988382.912024-09-218518Actual
2477228.002022-06-238514Actual
21666185.002023-12-218563Actual
168139.002022-05-238526Actual
2042223.102023-10-2385511Actual
10696100.002023-01-218536Budget
738674.002022-10-238546Actual
4918132.002022-08-238565Actual
29644306.002024-07-228517Actual
1594962.002023-06-238566Actual
2535669.912024-03-2285111Actual
27551143.312024-05-2285111Actual
35708108.212024-12-2185112Actual
9267100.002022-12-218564Budget
749380.002022-10-238566Budget
840142.002022-04-228517Actual
3219085.872024-09-2185411Actual
894284.422022-11-238568Actual
38866143.512025-03-238528Actual
1343180.002023-03-238568Budget
6964200.002022-10-238514Budget
1461635.002023-05-238573Actual
12569200.002023-03-238514Budget
3142100.002022-06-238567Budget
2142343.312023-11-2385411Actual
1186680.002023-02-208546Budget
35388373.822024-12-218518Actual
3559068.852024-12-2185411Actual
30093139.062024-07-2285612Actual
1491200.002022-05-238515Budget
2543827.362024-03-2285411Actual
34703138.102024-11-2285213Actual
841344.002022-11-238526Actual
2993982.682024-07-2285411Actual
9021101.002022-12-218513Actual
663980.002022-09-228528Budget
11440200.002023-02-208514Budget
28235204.002024-06-228565Actual
177779.002022-05-238546Actual
428100.002022-04-228565Budget
22167180.002023-12-218567Actual
174525.012023-07-2385112Actual
134881248.802023-04-218578Actual
1765933.002023-08-238573Actual
23859130.002024-02-208565Actual
279830.002022-06-238526Budget
2036817.782023-10-2385311Actual
275188.002022-06-238516Actual
33553118.802024-10-2285213Actual
393891569.902025-04-218577Actual
3405449.002024-11-228556Actual
33054222.002024-10-228567Actual
3747981.002025-02-208546Actual
3106577.362024-08-2285411Actual
6590100.002022-09-228518Budget
5840223.002022-09-228514Actual
452890.002022-08-238513Budget
1396170.002023-04-228566Actual
1739464.592023-07-2385611Actual
2958781.002024-07-228566Actual
10461144.002023-01-218515Actual
6591213.212022-09-228518Actual
1087101.082022-04-228568Actual
1733344.382023-07-2385411Actual
9997157.142022-12-218528Actual
25264143.512024-03-228528Actual
33889217.002024-11-228565Actual
28583443.512024-06-228518Actual
1828055.022023-08-2385111Actual
34676125.822024-11-2285113Actual
637164.002022-09-228566Actual
242820.002022-06-238573Budget
6512100.002022-09-228567Budget
8834100.002022-11-238518Budget
6511144.002022-09-228567Actual
12113100.002023-02-208567Budget
108870.002022-04-228568Budget
21163142.002023-11-238567Actual
37595282.002025-02-208517Actual
3397432.002024-11-228526Actual
2902497.742024-06-2285113Actual
1224070.002023-02-208528Budget
214509.272023-11-2385511Actual
5512128.362022-08-238528Actual
38745317.002025-03-238517Actual
7242100.002022-10-238516Budget
9346131.002022-12-218515Actual
458960.002022-08-238563Budget
38490234.002025-03-238565Actual
30387314.002024-08-228514Actual
3594200.002022-07-238514Budget
17814134.002023-08-238565Actual
7571211.002022-10-238517Actual
12568184.002023-03-238514Actual
2657043.312024-04-2185611Actual
6778100.002022-10-238513Budget
27694100.762024-05-2285611Actual
789991.002022-11-238513Actual
2335032.672024-01-2185211Actual
29176173.002024-07-228563Actual
23202228.362024-01-218518Actual
31157102.892024-08-2285112Actual
3753895.002025-02-208566Actual
1304262.002023-03-238556Actual
2402451.002024-02-208556Actual
39407-1957.702025-04-2185713Actual
14559190.002023-05-238563Actual
5326200.002022-08-238517Budget
28611181.392024-06-228528Actual
8462112.002022-11-238536Actual
30805220.002024-08-228567Actual
24113200.002024-02-208517Actual
17820.002022-04-228573Budget
1168100.002022-05-238513Budget
256681156.002024-04-208578Actual
3455687.992024-11-2285112Actual
10695112.002023-01-218536Actual
7340111.002022-10-238536Actual
1730628.422023-07-2385311Actual
3627529.002025-01-218526Actual
16570169.002023-07-238563Actual
1172290.002023-02-208516Budget
3906713.532025-03-2385511Actual
18189108.662023-08-238528Actual
9020100.002022-12-218513Budget
65367.002022-04-228546Actual
17779108.002023-08-238515Actual
2884679.482024-06-2285611Actual
2535100.002022-06-238564Budget
33642275.002024-11-228513Actual
215428.212023-11-2385112Actual
4856167.002022-08-238515Actual
3927997.742025-03-2385113Actual
275090.002022-06-238516Budget
749268.002022-10-238566Actual
39040101.822025-03-2385411Actual
14143110.172023-04-228528Actual
22253119.272023-12-218528Actual
2193561.002023-12-218516Actual
5574114.722022-08-238568Actual
3068047.002024-08-228556Actual
3127769.672024-08-2285113Actual
691630.002022-10-238573Budget
1337070.002023-03-238528Budget
33232148.632024-10-2285111Actual
13182200.002023-03-238517Budget
11255100.002023-02-208513Budget
2497316.002024-03-228526Actual
2337736.932024-01-2185311Actual
3221728.422024-09-2185511Actual
1729100.002022-05-238536Budget
35416173.812024-12-218528Actual
743440.002022-10-238556Budget
5386109.002022-08-238567Actual
9980.002022-04-228563Budget
2722285.002024-05-228546Actual
3062897.002024-08-228536Actual
10383100.002023-01-218564Budget
2057212.462023-10-2385612Actual
1866337.002023-09-228573Actual
392040.002022-07-238526Budget
11066235.932023-01-218518Actual
3901359.272025-03-2385311Actual
1936731.612023-09-2285411Actual
15751130.002023-06-238565Actual
12630145.002023-03-238564Actual
5325135.002022-08-238517Actual
8365122.002022-11-238516Actual
183899.272023-08-2385511Actual
1632811.402023-06-2385511Actual
32342134.802024-09-2185612Actual
2237228.422023-12-2185211Actual
1064737.002023-01-218526Actual
3671370.972025-01-2185311Actual
32963103.002024-10-228566Actual
30770287.002024-08-228517Actual
35854134.592024-12-2185213Actual
3632972.002025-01-218546Actual
7025130.002022-10-238564Actual
953140.002022-12-218526Budget
32730234.002024-10-228515Actual
12947100.002023-03-238536Budget
565390.002022-09-228513Budget
3327123.812022-06-238568Actual
8223100.002022-11-238515Budget
2093465.002023-11-238516Actual
7631100.002022-10-238567Budget
37340198.002025-02-208565Actual
2151120.782022-05-238528Actual
12709172.002023-03-238515Actual
286132.002022-04-228564Actual
1730120.002022-05-238536Actual
2290100.002022-06-238513Budget
1851413.532023-08-2385612Actual
34912361.002024-12-218514Actual
37305240.002025-02-208515Actual
1353174.002022-05-238514Actual
9403148.002022-12-218565Actual
33140167.752024-10-228528Actual
69940.002022-04-228556Budget
5093100.002022-08-238536Budget
1583615.002023-06-238526Actual
393831522.902025-04-218575Actual
3441082.682024-11-2285311Actual
1830811.402023-08-2385211Actual
861580.002022-11-238566Budget
10057131.392022-12-218568Actual
1964152.002022-05-238517Actual
36097227.002025-01-218564Actual
2579453.002024-04-218573Actual
2952870.002024-07-228546Actual
2291271.002024-01-218516Actual
3750557.002025-02-208556Actual
2207571.002023-12-218566Actual
1589052.002023-06-238546Actual
2296783.002024-01-218536Actual
39339171.432025-03-2385613Actual
20136128.002023-10-238567Actual
894170.002022-11-238568Budget
1131560.002023-02-208563Budget
2476200.002022-06-238514Budget
20842142.002023-11-238515Actual
25822216.002024-04-218514Actual
1523964.592023-05-2385111Actual
1963200.002022-05-238517Budget
2843389.002024-06-228566Actual
839200.002022-04-228517Budget
1177140.002023-02-208526Budget
1559548.002023-06-238573Actual
19165349.572023-09-228518Actual
3735200.002022-07-238515Budget
967340.002022-12-218556Budget
27373212.002024-05-228567Actual
25178177.002024-03-228567Actual
1801167.002023-08-238566Actual
27813168.852024-05-2285612Actual
26992192.002024-05-228564Actual
1431928.422023-04-2285411Actual
3595196.002022-07-238514Actual
1526710.332023-05-2385211Actual
1059990.002023-01-218516Budget
3458434.802024-11-2285212Actual
30422248.002024-08-228564Actual
5841200.002022-09-228514Budget
2096124.002023-11-238526Actual
6638108.662022-09-228528Actual
24147150.002024-02-208567Actual
3343419.912024-10-2285212Actual
14644168.002023-05-238514Actual
850870.002022-11-238546Budget
7163100.002022-10-238565Budget
900100.002022-04-228567Budget
973171.002022-12-218566Actual
25678-3784.402024-04-2085712Actual
2832027.002024-06-228526Actual
30210124.062024-07-2285613Actual
3509881.002024-12-218516Actual
1285186.002023-03-238516Actual
29389185.002024-07-228565Actual
35769180.552024-12-2185612Actual
781970.002022-10-238568Budget
1477198.002023-05-238565Actual
27931194.242024-05-2285613Actual
24205248.062024-02-208518Actual
3035975.002024-08-228573Actual
2875869.912024-06-2285311Actual
4263133.002022-07-238567Actual
182340.002022-05-238556Budget
6042131.002022-09-228565Actual
27898188.972024-05-2285213Actual
4449125.332022-07-238568Actual
2473334.002024-03-228573Actual
33947106.002024-11-228516Actual
8364100.002022-11-238516Budget
17924.002022-04-228573Actual
1787291.002023-08-238516Actual
256531012.202024-04-208573Actual
2139645.442023-11-2385311Actual
38069180.552025-02-2085612Actual
30983117.782024-08-2285111Actual
38455202.002025-03-238515Actual
205147.142023-10-2385112Actual
3015155.642024-07-2285113Actual
908169.002022-12-218563Actual
27431343.512024-05-228518Actual
21877100.002023-12-218565Actual
3225082.682024-09-2185611Actual
2136928.422023-11-2385211Actual
616843.002022-09-228526Actual
1186770.002023-02-208546Actual
34143309.002024-11-228517Actual
1423753.952023-04-2285111Actual
4124110.002022-07-238566Actual
17567317.002023-08-238513Actual
3438332.672024-11-2285211Actual
11502135.002023-02-208564Actual
3791613.532025-02-2085511Actual
368138.002022-04-228515Actual
915820.002022-12-218573Actual
22132178.002023-12-218517Actual
15119307.152023-05-238518Actual
177680.002022-05-238546Budget
17038189.002023-07-238517Actual
1833530.552023-08-2385311Actual
3488475.002024-12-218573Actual
3783526.292025-02-2085211Actual
32823115.002024-10-228516Actual
427112.002022-04-228565Actual
3553664.592024-12-2185211Actual
32878104.002024-10-228536Actual
24761176.002024-03-228514Actual
888370.002022-11-238528Budget
22820138.002024-01-218515Actual
3183981.002024-09-218566Actual
14115270.782023-04-228518Actual
13243141.002023-03-238567Actual
4343175.332022-07-238518Actual
1887659.002023-09-228516Actual
31641212.002024-09-218565Actual
2614160.002022-06-238515Actual
2763379.482024-05-2285411Actual
23264123.812024-01-218568Actual
3898659.272025-03-2385211Actual
11819110.002023-02-208536Actual
1797929.002023-08-238556Actual
2397293.002024-02-208536Actual
21751157.002023-12-218514Actual
3739893.002025-02-208516Actual
612090.002022-09-228516Budget
2355410.332024-01-2185612Actual
36480232.002025-01-218567Actual
1078950.002023-01-218556Budget
13510273.002023-04-228513Actual
8882108.662022-11-238528Actual
2157511.402023-11-2385612Actual
2269969.002024-01-218573Actual
26211256.002024-04-218517Actual
3674066.722025-01-2185411Actual
26838276.002024-05-228513Actual
3573644.382024-12-2185212Actual
6779124.002022-10-238513Actual
26873225.002024-05-228563Actual
1238099.002023-03-238513Actual
3742531.002025-02-208526Actual
17159101.082023-07-238528Actual
7024100.002022-10-238564Budget
973080.002022-12-218566Budget
35330236.002024-12-218567Actual
31099101.822024-08-2285611Actual
2405654.002024-02-208566Actual
35295285.002024-12-218517Actual
2204234.002023-12-218556Actual
37092349.002025-02-208513Actual
1529427.362023-05-2385311Actual
289581.002022-06-238546Actual
15026236.002023-05-238517Actual
36538442.002025-01-218518Actual
4777100.002022-08-238564Budget
37749237.452025-02-208568Actual
205413.952023-10-2385212Actual
19193152.602023-09-228528Actual
5900100.002022-09-228564Budget
13632133.002023-04-228514Actual
3657100.002022-07-238564Budget
346960.002022-07-238563Budget
367200.002022-04-228515Budget
6965176.002022-10-238514Actual
130517.002022-05-238573Actual

Generated 2025-05-23 01:24:46.664 UTC