[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7243109.002022-10-238516Actual
5574114.722022-08-238568Actual
17820.002022-04-228573Budget
33889217.002024-11-228565Actual
13666123.002023-04-228564Actual
9267100.002022-12-218564Budget
840142.002022-04-228517Actual
75990.002022-04-228566Budget
5093100.002022-08-238536Budget
1117580.002023-01-218568Budget
3735200.002022-07-238515Budget
3405449.002024-11-228556Actual
8756135.002022-11-238567Actual
1169113.002022-05-238513Actual
25178177.002024-03-228567Actual
1887659.002023-09-228516Actual
221270.002022-05-238568Budget
37092349.002025-02-208513Actual
2151120.782022-05-238528Actual
32108134.802024-09-2185111Actual
23202228.362024-01-218518Actual
1084980.002023-01-218566Budget
3517964.002024-12-218546Actual
9870100.002022-12-218567Budget
8145140.002022-11-238564Actual
55736.002022-04-228526Actual
4918132.002022-08-238565Actual
134852463.302023-04-218577Actual
1387667.002023-04-228536Actual
14525236.002023-05-238513Actual
1172398.002023-02-208516Actual
255566.082024-03-2285112Actual
30925249.572024-08-228568Actual
13243141.002023-03-238567Actual
242928.002022-06-238573Actual
11440200.002023-02-208514Budget
33468136.932024-10-2285612Actual
34355173.102024-11-2285111Actual
1636234.802023-06-2385611Actual
5980164.002022-09-228515Actual
215428.212023-11-2385112Actual
855658.002022-11-238556Actual
3407106.002022-07-238513Actual
10519117.002023-01-218565Actual
31641212.002024-09-218565Actual
406446.002022-07-238556Actual
8365122.002022-11-238516Actual
30422248.002024-08-228564Actual
2955445.002024-07-228556Actual
235228.212024-01-2185112Actual
16748149.002023-07-238515Actual
162479.272023-06-2385211Actual
2671160.002022-06-238565Actual
24641298.002024-03-228513Actual
35508116.722024-12-2185111Actual
19193152.602023-09-228528Actual
3906713.532025-03-2385511Actual
16570169.002023-07-238563Actual
8835185.932022-11-238518Actual
12302104.112023-02-208568Actual
2335032.672024-01-2185211Actual
22820138.002024-01-218515Actual
2993982.682024-07-2285411Actual
25673-4182.202024-04-2085711Actual
39397-3569.902025-04-2185711Actual
13545200.002023-04-228563Actual
9948288.972022-12-218518Actual
17721109.002023-08-238564Actual
9403148.002022-12-218565Actual
1694836.002023-07-238556Actual
17687140.002023-08-238514Actual
1485629.002023-05-238526Actual
25822216.002024-04-218514Actual
691726.002022-10-238573Actual
2958781.002024-07-228566Actual
12052150.002023-02-208517Actual
1382187.002023-04-228516Actual
2332250.762024-01-2185111Actual
29389185.002024-07-228565Actual
38397188.002025-03-238564Actual
3679979.482025-01-2185611Actual
346960.002022-07-238563Budget
6591213.212022-09-228518Actual
215060.002022-05-238528Budget
7164126.002022-10-238565Actual
13244100.002023-03-238567Budget
33526108.272024-10-2285113Actual
2397293.002024-02-208536Actual
1426511.402023-04-2285211Actual
2432448.632024-02-2085111Actual
3015155.642024-07-2285113Actual
1186770.002023-02-208546Actual
12771100.002023-03-238565Budget
23824143.002024-02-208515Actual
1027529.002023-01-218573Actual
504540.002022-08-238526Budget
557380.002022-08-238568Budget
12193100.002023-02-208518Budget
1078950.002023-01-218556Budget
27431343.512024-05-228518Actual
9021101.002022-12-218513Actual
163388.002022-05-238516Actual
953041.002022-12-218526Actual
1230180.002023-02-208568Budget
1252138.002023-03-238573Actual
36658162.462025-01-2185111Actual
256531012.202024-04-208573Actual
28490356.002024-06-228517Actual
6638108.662022-09-228528Actual
18068214.002023-08-238517Actual
1591646.002023-06-238556Actual
34143309.002024-11-228517Actual
1969175.002023-10-238573Actual
1446811.402023-04-2285612Actual
36600175.332025-01-218568Actual
2098992.002023-11-238536Actual
3794998.632025-02-2085611Actual
15181132.902023-05-238568Actual
1304262.002023-03-238556Actual
3656126.002022-07-238564Actual
195439.272023-09-2285612Actual
1360472.002023-04-228573Actual
743331.002022-10-238556Actual
10988142.002023-01-218567Actual
30515193.002024-08-228565Actual
29051185.472024-06-2285213Actual
30983117.782024-08-2285111Actual
30891166.242024-08-228528Actual
33947106.002024-11-228516Actual
245849.272024-02-2085612Actual
1765933.002023-08-238573Actual
3062897.002024-08-228536Actual
1928565.652023-09-2285111Actual
1027430.002023-01-218573Budget
1828055.022023-08-2385111Actual
504440.002022-08-238526Actual
256591861.702024-04-208575Actual
14143110.172023-04-228528Actual
729151.002022-10-238526Actual
3873103.002022-07-238516Actual
3553664.592024-12-2185211Actual
34735113.532024-11-2285613Actual
27373212.002024-05-228567Actual
518751.002022-08-238556Actual
12114110.002023-02-208567Actual
35854134.592024-12-2185213Actual
973171.002022-12-218566Actual
4391141.992022-07-238528Actual
571560.002022-09-228563Budget
122780.002022-05-238563Budget
4204126.002022-07-238517Actual
34827179.002024-12-218563Actual
8084200.002022-11-238514Budget
36190166.002025-01-218565Actual
2276297.002024-01-218564Actual
37247253.002025-02-208564Actual
3868894.002025-03-238566Actual
3101132.672024-08-2285211Actual
16655197.002023-07-238514Actual
8882108.662022-11-238528Actual
34002116.002024-11-228536Actual
183899.272023-08-2385511Actual
38069180.552025-02-2085612Actual
3753895.002025-02-208566Actual
1594962.002023-06-238566Actual
1795345.002023-08-238546Actual
2199097.002023-12-218536Actual
36097227.002025-01-218564Actual
279923.002022-06-238526Actual
1975392.002023-10-238564Actual
2991290.122024-07-2285311Actual
1730120.002022-05-238536Actual
1019771.002023-01-218563Actual
1059990.002023-01-218516Budget
12192196.542023-02-208518Actual
3736133.002022-07-238515Actual
38838376.852025-03-238518Actual
16535287.002023-07-238513Actual
1532141.192023-05-2385411Actual
33553118.802024-10-2285213Actual
3565092.252024-12-2185611Actual
39306183.712025-03-2385213Actual
2299348.002024-01-218546Actual
354630.002022-07-238573Budget
25264143.512024-03-228528Actual
1998555.002023-10-238546Actual
31428172.002024-09-218563Actual
33642275.002024-11-228513Actual
1289834.002023-03-238526Actual
1833530.552023-08-2385311Actual
1384822.002023-04-228526Actual
2296783.002024-01-218536Actual
1191350.002023-02-208556Budget
3441082.682024-11-2285311Actual
256158.212024-03-2285612Actual
11176119.272023-01-218568Actual
3446427.362024-11-2285511Actual
1412123.002022-05-238564Actual
326860.002022-06-238528Budget
37595282.002025-02-208517Actual
15061182.002023-05-238567Actual
4342100.002022-07-238518Budget
37807110.342025-02-2085111Actual
1238099.002023-03-238513Actual
2757949.702024-05-2285211Actual
2391790.002024-02-208516Actual
19227125.332023-09-228568Actual
466734.002022-08-238573Actual
8364100.002022-11-238516Budget
2004462.002023-10-238566Actual
21843155.002023-12-218515Actual
1990476.002023-10-238516Actual
12947100.002023-03-238536Budget
5901107.002022-09-228564Actual
275090.002022-06-238516Budget
17159101.082023-07-238528Actual
2642782.682024-04-2185111Actual
565390.002022-09-228513Budget
1168100.002022-05-238513Budget
154137.142023-05-2385112Actual
31219150.762024-08-2285612Actual
6700119.272022-09-228568Actual
2157511.402023-11-2385612Actual
1197374.002023-02-208566Actual
2042223.102023-10-2385511Actual
13322100.002023-03-238518Budget
392040.002022-07-238526Budget
6778100.002022-10-238513Budget
29799208.662024-07-228568Actual
795872.002022-11-238563Actual
2952870.002024-07-228546Actual
2242643.312023-12-2185411Actual
1059896.002023-01-218516Actual
861489.002022-11-238566Actual
3509881.002024-12-218516Actual
1963200.002022-05-238517Budget
30178145.112024-07-2285213Actual
15623146.002023-06-238514Actual
18818147.002023-09-228565Actual
2988532.672024-07-2285211Actual
39386-105.002025-04-218576Actual
2245967.782023-12-2185611Actual
1686822.002023-07-238526Actual
34178178.002024-11-228567Actual
34236373.822024-11-228518Actual
35040157.002024-12-218565Actual
25678-3784.402024-04-2085712Actual
499792.002022-08-238516Actual
27551143.312024-05-2285111Actual
839200.002022-04-228517Budget
11067100.002023-01-218518Budget
12948103.002023-03-238536Actual
226200.002022-04-228514Budget
3918744.382025-03-2385212Actual
2255013.532023-12-2185612Actual
3674066.722025-01-2185411Actual
25700234.002024-04-218513Actual
2405654.002024-02-208566Actual
33232148.632024-10-2285111Actual
1936731.612023-09-2285411Actual
195125.012023-09-2285212Actual
35416173.812024-12-218528Actual
1496964.002023-05-238566Actual
4715192.002022-08-238514Actual
37715243.512025-02-208528Actual
28583443.512024-06-228518Actual
5979200.002022-09-228515Budget
17814134.002023-08-238565Actual
3627529.002025-01-218526Actual
26334185.932024-04-218528Actual
803630.002022-11-238573Budget
1729100.002022-05-238536Budget
265368.212024-04-2185511Actual
13182200.002023-03-238517Budget
24147150.002024-02-208567Actual
18691176.002023-09-228514Actual
3148569.002024-09-218573Actual
26211256.002024-04-218517Actual
188590.002022-05-238566Budget
1079055.002023-01-218556Actual
4777100.002022-08-238564Budget
3865560.002025-03-238556Actual
32878104.002024-10-228536Actual
1074280.002023-01-218546Budget
8694144.002022-11-238517Actual
973080.002022-12-218566Budget
3340681.612024-10-2285112Actual
3739893.002025-02-208516Actual
24676178.002024-03-228563Actual
28108395.002024-06-228514Actual
32517275.002024-10-228513Actual
14115270.782023-04-228518Actual
2662911.402024-04-2185112Actual
2543827.362024-03-2285411Actual
962670.002022-12-218546Budget
22225235.932023-12-218518Actual
2001135.002023-10-238556Actual
7242100.002022-10-238516Budget
30302193.002024-08-228563Actual
1627429.482023-06-2385311Actual
36063384.002025-01-218514Actual
39159102.892025-03-2385112Actual
9020100.002022-12-218513Budget
9810178.002022-12-218517Actual
289581.002022-06-238546Actual
21163142.002023-11-238567Actual
32730234.002024-10-228515Actual
1064737.002023-01-218526Actual
28348130.002024-06-228536Actual
2947430.002024-07-228526Actual
3331458.212024-10-2285411Actual
34792300.002024-12-218513Actual
32823115.002024-10-228516Actual
9206202.002022-12-218514Actual
1801167.002023-08-238566Actual
332870.002022-06-238568Budget
749268.002022-10-238566Actual
6449211.002022-09-228517Actual
612185.002022-09-228516Actual
899114.002022-04-228567Actual
75886.002022-04-228566Actual
1429241.192023-04-2285311Actual
4714200.002022-08-238514Budget
6779124.002022-10-238513Actual
19107207.002023-09-228567Actual
518840.002022-08-238556Budget
23611264.002024-02-208513Actual
1632811.402023-06-2385511Actual
33677164.002024-11-228563Actual
1029107.142022-04-228528Actual
7340111.002022-10-238536Actual
439080.002022-07-238528Budget
683970.002022-10-238563Budget
2039540.122023-10-2385411Actual
10520100.002023-01-218565Budget
5512128.362022-08-238528Actual
38866143.512025-03-238528Actual
3745397.002025-02-208536Actual
616940.002022-09-228526Budget
5386109.002022-08-238567Actual
15147114.722023-05-238528Actual
738770.002022-10-238546Budget
2476200.002022-06-238514Budget
2615253.002024-04-218566Actual
1177140.002023-02-208526Budget
32342134.802024-09-2185612Actual
168030.002022-05-238526Budget
168139.002022-05-238526Actual
11644151.002023-02-208565Actual
19165349.572023-09-228518Actual
1019660.002023-01-218563Budget
13726162.002023-04-228515Actual
1197280.002023-02-208566Budget
1583615.002023-06-238526Actual
8223100.002022-11-238515Budget
1390256.002023-04-228546Actual
5385100.002022-08-238567Budget
37305240.002025-02-208515Actual
2722285.002024-05-228546Actual
1736011.402023-07-2385511Actual
2023121.002022-05-238567Actual
37035125.822025-01-2185613Actual
3898659.272025-03-2385211Actual
235180.002022-06-238563Budget
18161231.392023-08-238518Actual
27459254.122024-05-228528Actual
3438332.672024-11-2285211Actual
3106577.362024-08-2285411Actual
428100.002022-04-228565Budget
18783105.002023-09-228515Actual
22253119.272023-12-218528Actual
33855202.002024-11-228515Actual
31393322.002024-09-218513Actual
2269969.002024-01-218573Actual
36538442.002025-01-218518Actual
28235204.002024-06-228565Actual
3065457.002024-08-228546Actual
32963103.002024-10-228566Actual
2234465.652023-12-2185111Actual
27931194.242024-05-2285613Actual
612090.002022-09-228516Budget
3854885.002025-03-238516Actual
1074394.002023-01-218546Actual
401781.002022-07-238546Actual
24233135.932024-02-208528Actual
22642161.002024-01-218563Actual
163290.002022-05-238516Budget
2535669.912024-03-2285111Actual
1392841.002023-04-228556Actual
1491051.002023-05-238546Actual
1733344.382023-07-2385411Actual
4203200.002022-07-238517Budget
33174205.632024-10-228568Actual
775993.512022-10-238528Actual
2290100.002022-06-238513Budget
35153105.002024-12-218536Actual
3326056.082024-10-2285211Actual
1836230.552023-08-2385411Actual
28611181.392024-06-228528Actual
3260994.002024-10-228573Actual
1224070.002023-02-208528Budget
4343175.332022-07-238518Actual
108870.002022-04-228568Budget
27196120.002024-05-228536Actual
2881217.782024-06-2285511Actual
144107.142023-04-2285112Actual
509494.002022-08-238536Actual
466630.002022-08-238573Budget
29084124.062024-06-2285613Actual
1630139.062023-06-2385411Actual
781970.002022-10-238568Budget
11502135.002023-02-208564Actual
1553105.002022-05-238565Actual
39221168.852025-03-2385612Actual
3343419.912024-10-2285212Actual
23766134.002024-02-208564Actual
789991.002022-11-238513Actual
499690.002022-08-238516Budget
4263133.002022-07-238567Actual
38362360.002025-03-238514Actual
326991.992022-06-238528Actual
3328760.332024-10-2285311Actual
1725157.142023-07-2385111Actual
631240.002022-09-228556Budget
28142194.002024-06-228564Actual
25857149.002024-04-218564Actual
9882.002022-04-228563Actual
20784116.002023-11-238564Actual
214509.272023-11-2385511Actual
8755100.002022-11-238567Budget
981219.272022-04-228518Actual
2579453.002024-04-218573Actual
691630.002022-10-238573Budget
26958298.002024-05-228514Actual
3685777.362025-01-2185112Actual
20222141.992023-10-238528Actual
3718472.002025-02-208573Actual
21751157.002023-12-218514Actual
393891569.902025-04-218577Actual
21666185.002023-12-218563Actual
9997157.142022-12-218528Actual
427112.002022-04-228565Actual
177680.002022-05-238546Budget
65280.002022-04-228546Budget
2502753.002024-03-228546Actual
894284.422022-11-238568Actual
6965176.002022-10-238514Actual
22286126.842023-12-218568Actual
5465100.002022-08-238518Budget
27083157.002024-05-228565Actual
35450205.632024-12-218568Actual
37003146.872025-01-2185213Actual
13323231.392023-03-238518Actual
294140.002022-06-238556Budget
3927997.742025-03-2385113Actual
2648240.122024-04-2185311Actual
15751130.002023-06-238565Actual
34947232.002024-12-218564Actual
134791562.202023-04-218575Actual
8693200.002022-11-238517Budget
2211126.842022-05-238568Actual
2207571.002023-12-218566Actual
514152.002022-08-238546Actual
29502122.002024-07-228536Actual
2497316.002024-03-228526Actual
579330.002022-09-228573Budget
2808073.002024-06-228573Actual
18725109.002023-09-228564Actual
1931311.402023-09-2285211Actual
7163100.002022-10-238565Budget
1285186.002023-03-238516Actual
841344.002022-11-238526Actual
39407-1957.702025-04-2185713Actual
11819110.002023-02-208536Actual
20255178.362023-10-238568Actual
31988382.912024-09-218518Actual
6511144.002022-09-228567Actual
15538158.002023-06-238563Actual
36303116.002025-01-218536Actual
3786294.382025-02-2085311Actual
3397432.002024-11-228526Actual
1739464.592023-07-2385611Actual
2847100.002022-06-238536Budget
18189108.662023-08-238528Actual
3561714.592024-12-2185511Actual
3512536.002024-12-218526Actual
631140.002022-09-228556Actual
35769180.552024-12-2185612Actual
29296178.002024-07-228564Actual
3668653.952025-01-2185211Actual
3079200.002022-06-238517Budget
36976132.832025-01-2185113Actual
7025130.002022-10-238564Actual
6218100.002022-09-228536Budget
289480.002022-06-238546Budget
38100.002022-04-228513Budget
1299480.002023-03-238546Budget
2355410.332024-01-2185612Actual
2237228.422023-12-2185211Actual
2541126.292024-03-2285311Actual
33140167.752024-10-228528Actual
3373460.002024-11-228573Actual
3833451.002025-03-238573Actual
23731179.002024-02-208514Actual
1751013.532023-07-2385612Actual
2613200.002022-06-238515Budget
22132178.002023-12-218517Actual
27050224.002024-05-228515Actual
841240.002022-11-238526Budget
29737384.422024-07-228518Actual
31548192.002024-09-218564Actual
14020158.002023-04-228517Actual

Generated 2025-05-22 12:32:16.458 UTC