[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-218568Budget
188590.002022-05-238566Budget
518840.002022-08-238556Budget
401670.002022-07-238546Budget
1990476.002023-10-238516Actual
571466.002022-09-228563Actual
2714183.002024-05-228516Actual
1730628.422023-07-2385311Actual
509494.002022-08-238536Actual
39221168.852025-03-2385612Actual
27551143.312024-05-2285111Actual
31336127.572024-08-2285613Actual
122780.002022-05-238563Budget
1632811.402023-06-2385511Actual
9403148.002022-12-218565Actual
18068214.002023-08-238517Actual
15181132.902023-05-238568Actual
1382187.002023-04-228516Actual
289480.002022-06-238546Budget
1384822.002023-04-228526Actual
9882.002022-04-228563Actual
36566173.812025-01-218528Actual
2234465.652023-12-2185111Actual
22132178.002023-12-218517Actual
20222141.992023-10-238528Actual
6218100.002022-09-228536Budget
2102100.002022-05-238518Budget
32342134.802024-09-2185612Actual
3071371.002024-08-228566Actual
35978186.002025-01-218563Actual
2603917.002024-04-218526Actual
26992192.002024-05-228564Actual
26246198.002024-04-218567Actual
6041100.002022-09-228565Budget
1488488.002023-05-238536Actual
1669099.002023-07-238564Actual
16655197.002023-07-238514Actual
19811131.002023-10-238515Actual
2672160.902024-04-2185113Actual
35508116.722024-12-2185111Actual
38397188.002025-03-238564Actual
16041184.002023-06-238567Actual
5385100.002022-08-238567Budget
19634176.002023-10-238563Actual
3290477.002024-10-228546Actual
3745397.002025-02-208536Actual
1969175.002023-10-238573Actual
2642782.682024-04-2185111Actual
10520100.002023-01-218565Budget
855658.002022-11-238556Actual
30267334.002024-08-228513Actual
2645534.802024-04-2185211Actual
2494660.002024-03-228516Actual
2269969.002024-01-218573Actual
4203200.002022-07-238517Budget
1191350.002023-02-208556Budget
15147114.722023-05-238528Actual
3783526.292025-02-2085211Actual
31513339.002024-09-218514Actual
7243109.002022-10-238516Actual
235059.002022-06-238563Actual
21751157.002023-12-218514Actual
3103894.382024-08-2285311Actual
5900100.002022-09-228564Budget
3632972.002025-01-218546Actual
3627529.002025-01-218526Actual
1477198.002023-05-238565Actual
17814134.002023-08-238565Actual
2139645.442023-11-2385311Actual
38455202.002025-03-238515Actual
20194261.692023-10-238518Actual
14055190.002023-04-228567Actual
7898100.002022-11-238513Budget
31157102.892024-08-2285112Actual
2601250.002024-04-218516Actual
7024100.002022-10-238564Budget
162479.272023-06-2385211Actual
27373212.002024-05-228567Actual
3178064.002024-09-218546Actual
10987100.002023-01-218567Budget
24205248.062024-02-208518Actual
346960.002022-07-238563Budget
1765933.002023-08-238573Actual
8285100.002022-11-238565Budget
23731179.002024-02-208514Actual
34618158.212024-11-2285612Actual
65280.002022-04-228546Budget
11067100.002023-01-218518Budget
2178582.002023-12-218564Actual
30480211.002024-08-228515Actual
2142343.312023-11-2385411Actual
294247.002022-06-238556Actual
953041.002022-12-218526Actual
13323231.392023-03-238518Actual
2397293.002024-02-208536Actual
5901107.002022-09-228564Actual
1172398.002023-02-208516Actual
29296178.002024-07-228564Actual
3906713.532025-03-2385511Actual
19072212.002023-09-228517Actual
4777100.002022-08-238564Budget
1064640.002023-01-218526Budget
19107207.002023-09-228567Actual
2096124.002023-11-238526Actual
17193146.542023-07-238568Actual
19600267.002023-10-238513Actual
3220100.002022-06-238518Budget
612185.002022-09-228516Actual
32637395.002024-10-228514Actual
3397432.002024-11-228526Actual
18222167.752023-08-238568Actual
7242100.002022-10-238516Budget
36918120.972025-01-2185612Actual
10927200.002023-01-218517Budget
194853.952023-09-2285112Actual
2549853.952024-03-2285611Actual
15658112.002023-06-238564Actual
8224147.002022-11-238515Actual
962670.002022-12-218546Budget
20136128.002023-10-238567Actual
2766034.802024-05-2285511Actual
1285186.002023-03-238516Actual
1493643.002023-05-238556Actual
33020322.002024-10-228517Actual
2875869.912024-06-2285311Actual
23202228.362024-01-218518Actual
35295285.002024-12-218517Actual
2290100.002022-06-238513Budget
36658162.462025-01-2185111Actual
38603123.002025-03-238536Actual
31428172.002024-09-218563Actual
775870.002022-10-238528Budget
1074280.002023-01-218546Budget
7631100.002022-10-238567Budget
2337736.932024-01-2185311Actual
393891569.902025-04-218577Actual
6700119.272022-09-228568Actual
616940.002022-09-228526Budget
2034119.912023-10-2385211Actual
37687363.212025-02-208518Actual
8084200.002022-11-238514Budget
1594962.002023-06-238566Actual
3594200.002022-07-238514Budget
2671160.002022-06-238565Actual
17131251.092023-07-238518Actual
6042131.002022-09-228565Actual
3169999.002024-09-218516Actual
15538158.002023-06-238563Actual
616843.002022-09-228526Actual
3293040.002024-10-228556Actual
25952161.002024-04-218565Actual
16006205.002023-06-238517Actual
30515193.002024-08-228565Actual
35388373.822024-12-218518Actual
3512536.002024-12-218526Actual
1729100.002022-05-238536Budget
1830811.402023-08-2385211Actual
25857149.002024-04-218564Actual
2107177.002023-11-238566Actual
28235204.002024-06-228565Actual
427112.002022-04-228565Actual
21249157.142023-11-238528Actual
37749237.452025-02-208568Actual
134791562.202023-04-218575Actual
14644168.002023-05-238514Actual
205413.952023-10-2385212Actual
13510273.002023-04-228513Actual
1310280.002023-03-238566Budget
38780204.002025-03-238567Actual
1186770.002023-02-208546Actual
36097227.002025-01-218564Actual
28611181.392024-06-228528Actual
1636234.802023-06-2385611Actual
3685777.362025-01-2185112Actual
2893219.912024-06-2285212Actual
452990.002022-08-238513Actual
25178177.002024-03-228567Actual
29799208.662024-07-228568Actual
11820100.002023-02-208536Budget
28966123.102024-06-2285612Actual
13432154.112023-03-238568Actual
12193100.002023-02-208518Budget
27931194.242024-05-2285613Actual
850963.002022-11-238546Actual
1390256.002023-04-228546Actual
29084124.062024-06-2285613Actual
1285090.002023-03-238516Budget
458859.002022-08-238563Actual
22253119.272023-12-218528Actual
16535287.002023-07-238513Actual
34703138.102024-11-2285213Actual
738770.002022-10-238546Budget
5093100.002022-08-238536Budget
1078950.002023-01-218556Budget
33526108.272024-10-2285113Actual
6450200.002022-09-228517Budget
3791613.532025-02-2085511Actual
25673-4182.202024-04-2085711Actual
9580100.002022-12-218536Budget
631140.002022-09-228556Actual
9869111.002022-12-218567Actual
428100.002022-04-228565Budget
1492190.002022-05-238515Actual
12947100.002023-03-238536Budget
144107.142023-04-2285112Actual
2535669.912024-03-2285111Actual
33112340.482024-10-228518Actual
14115270.782023-04-228518Actual
38490234.002025-03-238565Actual
28490356.002024-06-228517Actual
1084892.002023-01-218566Actual
4264100.002022-07-238567Budget
855540.002022-11-238556Budget
7340111.002022-10-238536Actual
5465100.002022-08-238518Budget
39306183.712025-03-2385213Actual
31754114.002024-09-218536Actual
12051200.002023-02-208517Budget
195125.012023-09-2285212Actual
17567317.002023-08-238513Actual
841344.002022-11-238526Actual
3408674.002024-11-228566Actual
1586492.002023-06-238536Actual
9267100.002022-12-218564Budget
3742531.002025-02-208526Actual
18606162.002023-09-228563Actual
5980164.002022-09-228515Actual
4263133.002022-07-238567Actual
24113200.002024-02-208517Actual
256158.212024-03-2285612Actual
3582764.412024-12-2185113Actual
33855202.002024-11-228515Actual
26748181.962024-04-2185213Actual
7164126.002022-10-238565Actual
2847100.002022-06-238536Budget
12948103.002023-03-238536Actual
2204234.002023-12-218556Actual
34827179.002024-12-218563Actual
11115114.722023-01-218528Actual
38154113.532025-02-2085213Actual
1931311.402023-09-2285211Actual
26334185.932024-04-218528Actual
2093465.002023-11-238516Actual
31393322.002024-09-218513Actual
39386-105.002025-04-218576Actual
4855200.002022-08-238515Budget
2405654.002024-02-208566Actual
22854105.002024-01-218565Actual
1684188.002023-07-238516Actual
21843155.002023-12-218515Actual
1059990.002023-01-218516Budget
294140.002022-06-238556Budget
21221316.242023-11-238518Actual
3688519.912025-01-2185212Actual
2728177.002024-05-228566Actual
1079055.002023-01-218556Actual
393771255.502025-04-218573Actual
12772101.002023-03-238565Actual
393801457.802025-04-218574Actual
888370.002022-11-238528Budget
412590.002022-07-238566Budget
34143309.002024-11-228517Actual
3561714.592024-12-2185511Actual
2832027.002024-06-228526Actual
571560.002022-09-228563Budget
3520541.002024-12-218556Actual
3326056.082024-10-2285211Actual
1412123.002022-05-238564Actual
12568184.002023-03-238514Actual
182340.002022-05-238556Budget
669980.002022-09-228568Budget
606104.002022-04-228536Actual
2039540.122023-10-2385411Actual
3142100.002022-06-238567Budget
8461100.002022-11-238536Budget
19227125.332023-09-228568Actual
2878577.362024-06-2285411Actual
1064737.002023-01-218526Actual
275090.002022-06-238516Budget
9021101.002022-12-218513Actual
22286126.842023-12-218568Actual
25735170.002024-04-218563Actual
1801167.002023-08-238566Actual
17073135.002023-07-238567Actual
1544613.532023-05-2385612Actual
3918744.382025-03-2385212Actual
2245967.782023-12-2185611Actual
1310381.002023-03-238566Actual
8223100.002022-11-238515Budget
21632249.002023-12-218513Actual
2293917.002024-01-218526Actual
2579453.002024-04-218573Actual
3343419.912024-10-2285212Actual
3407106.002022-07-238513Actual
20629298.002023-11-238513Actual
26367178.362024-04-218568Actual
2199097.002023-12-218536Actual
4204126.002022-07-238517Actual
25678-3784.402024-04-2085712Actual
1177140.002023-02-208526Budget
452890.002022-08-238513Budget
17721109.002023-08-238564Actual
514070.002022-08-238546Budget
579234.002022-09-228573Actual
32730234.002024-10-228515Actual
3898659.272025-03-2385211Actual
242820.002022-06-238573Budget
1630139.062023-06-2385411Actual
37715243.512025-02-208528Actual
22820138.002024-01-218515Actual
1238099.002023-03-238513Actual
39101117.782025-03-2385611Actual
1998555.002023-10-238546Actual
1131471.002023-02-208563Actual
23824143.002024-02-208515Actual
1795345.002023-08-238546Actual
3331458.212024-10-2285411Actual
2332250.762024-01-2185111Actual
19165349.572023-09-228518Actual
1934017.782023-09-2285311Actual
289581.002022-06-238546Actual
1429241.192023-04-2285311Actual
30302193.002024-08-228563Actual
10461144.002023-01-218515Actual
29737384.422024-07-228518Actual
35708108.212024-12-2185112Actual
7711100.002022-10-238518Budget
29502122.002024-07-228536Actual
2477228.002022-06-238514Actual
279923.002022-06-238526Actual
17602190.002023-08-238563Actual
2508676.002024-03-228566Actual
1244361.002023-03-238563Actual
20876145.002023-11-238565Actual
12381100.002023-03-238513Budget
2098992.002023-11-238536Actual
177779.002022-05-238546Actual
34355173.102024-11-2285111Actual
3927997.742025-03-2385113Actual
35887129.322024-12-2185613Actual
11643100.002023-02-208565Budget
38069180.552025-02-2085612Actual
3443776.292024-11-2285411Actual
9207200.002022-12-218514Budget
1797929.002023-08-238556Actual
1423753.952023-04-2285111Actual
2840055.002024-06-228556Actual
1169113.002022-05-238513Actual
3657100.002022-07-238564Budget
1197280.002023-02-208566Budget
738674.002022-10-238546Actual
3556370.972024-12-2185311Actual
1360472.002023-04-228573Actual
8365122.002022-11-238516Actual
37003146.872025-01-2185213Actual
9266157.002022-12-218564Actual
354630.002022-07-238573Budget
1898333.002023-09-228556Actual
12113100.002023-02-208567Budget
1535561.402023-05-2385611Actual
27196120.002024-05-228536Actual
15061182.002023-05-238567Actual
3221243.512022-06-238518Actual
973171.002022-12-218566Actual
130420.002022-05-238573Budget
9020100.002022-12-218513Budget
3718472.002025-02-208573Actual
962761.002022-12-218546Actual
8755100.002022-11-238567Budget
18189108.662023-08-238528Actual
14525236.002023-05-238513Actual
3794100.002022-07-238565Budget
1589052.002023-06-238546Actual
32016205.632024-09-218528Actual
3405449.002024-11-228556Actual
18818147.002023-09-228565Actual
3735200.002022-07-238515Budget
1304150.002023-03-238556Budget
35005268.002024-12-218515Actual
1467891.002023-05-238564Actual
50890.002022-04-228516Budget
14020158.002023-04-228517Actual
3800769.912025-02-2085112Actual
36248120.002025-01-218516Actual
34002116.002024-11-228536Actual
3509881.002024-12-218516Actual
33054222.002024-10-228567Actual
13244100.002023-03-238567Budget
10323174.002023-01-218514Actual
1289940.002023-03-238526Budget
1396170.002023-04-228566Actual
27338265.002024-05-228517Actual
841240.002022-11-238526Budget
4918132.002022-08-238565Actual
75886.002022-04-228566Actual
32517275.002024-10-228513Actual
1621965.652023-06-2385111Actual
1887659.002023-09-228516Actual
729040.002022-10-238526Budget
28583443.512024-06-228518Actual
1939423.102023-09-2285511Actual
2440643.312024-02-2085411Actual
1019660.002023-01-218563Budget
5464276.842022-08-238518Actual
3523881.002024-12-218566Actual
1111470.002023-01-218528Budget
392040.002022-07-238526Budget
38362360.002025-03-238514Actual
245522.892024-02-2085212Actual
14177134.422023-04-228568Actual
300190.002022-06-238566Budget
287100.002022-04-228564Budget
34178178.002024-11-228567Actual
5841200.002022-09-228514Budget
5325135.002022-08-238517Actual
6638108.662022-09-228528Actual
13243141.002023-03-238567Actual
30573100.002024-08-228516Actual
3225082.682024-09-2185611Actual
3873103.002022-07-238516Actual
19846108.002023-10-238565Actual
3148569.002024-09-218573Actual
1591646.002023-06-238556Actual
35330236.002024-12-218567Actual
10462200.002023-01-218515Budget
749268.002022-10-238566Actual
24853114.002024-03-228515Actual
2787162.662024-05-2285113Actual
36538442.002025-01-218518Actual
3553664.592024-12-2185211Actual
2541126.292024-03-2285311Actual
26838276.002024-05-228513Actual
25700234.002024-04-218513Actual
31099101.822024-08-2285611Actual
8835185.932022-11-238518Actual
1964152.002022-05-238517Actual
30863476.852024-08-228518Actual
31988382.912024-09-218518Actual
279830.002022-06-238526Budget
1893184.002023-09-228536Actual
368138.002022-04-228515Actual
1751013.532023-07-2385612Actual
3786294.382025-02-2085311Actual
32823115.002024-10-228516Actual
33585190.732024-10-2285613Actual
2722285.002024-05-228546Actual
743331.002022-10-238556Actual
11502135.002023-02-208564Actual
183899.272023-08-2385511Actual
1186680.002023-02-208546Budget
122682.002022-05-238563Actual
2291111.002022-06-238513Actual
6965176.002022-10-238514Actual
1074394.002023-01-218546Actual
1662779.002023-07-238573Actual
245849.272024-02-2085612Actual
915930.002022-12-218573Budget
36063384.002025-01-218514Actual
30422248.002024-08-228564Actual
637090.002022-09-228566Budget
524789.002022-08-238566Actual
12710200.002023-03-238515Budget
31548192.002024-09-218564Actual
8694144.002022-11-238517Actual
2172334.002023-12-218573Actual
980100.002022-04-228518Budget
1936731.612023-09-2285411Actual
13182200.002023-03-238517Budget
4856167.002022-08-238515Actual
25236295.032024-03-228518Actual
2991290.122024-07-2285311Actual
3230898.632024-09-2185112Actual
3833451.002025-03-238573Actual
174525.012023-07-2385112Actual
31219150.762024-08-2285612Actual
20784116.002023-11-238564Actual
1413100.002022-05-238564Budget
2207571.002023-12-218566Actual
3854885.002025-03-238516Actual
32050202.602024-09-218568Actual
803726.002022-11-238573Actual
3865560.002025-03-238556Actual
36303116.002025-01-218536Actual
1491200.002022-05-238515Budget
3794998.632025-02-2085611Actual
2157511.402023-11-2385612Actual
33642275.002024-11-228513Actual
255566.082024-03-2285112Actual
1343180.002023-03-238568Budget
37629242.002025-02-208567Actual
70044.002022-04-228556Actual
22167180.002023-12-218567Actual
163290.002022-05-238516Budget
134823310.502023-04-218576Actual
5512128.362022-08-238528Actual
31896297.002024-09-218517Actual
3015155.642024-07-2285113Actual
30210124.062024-07-2285613Actual
3005920.972024-07-2285212Actual
691726.002022-10-238573Actual
10057131.392022-12-218568Actual
215060.002022-05-238528Budget
2648240.122024-04-2185311Actual
332870.002022-06-238568Budget
795970.002022-11-238563Budget
235228.212024-01-2185112Actual
29857147.572024-07-2285111Actual
626470.002022-09-228546Budget
2296783.002024-01-218536Actual
15119307.152023-05-238518Actual
1993129.002023-10-238526Actual
6964200.002022-10-238514Budget

Generated 2025-05-22 08:15:06.755 UTC