[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15181132.902023-06-188568Actual
2893219.912024-07-1885212Actual
332870.002022-07-198568Budget
29176173.002024-08-178563Actual
27931194.242024-06-1785613Actual
69940.002022-05-188556Budget
18222167.752023-09-188568Actual
27813168.852024-06-1785612Actual
3455687.992024-12-1885112Actual
39386-105.002025-05-178576Actual
3745397.002025-03-188536Actual
445080.002022-08-188568Budget
18189108.662023-09-188528Actual
35330236.002025-01-168567Actual
3833451.002025-04-188573Actual
9579111.002023-01-168536Actual
8144100.002022-12-198564Budget
7339100.002022-11-188536Budget
24676178.002024-04-178563Actual
2211126.842022-06-188568Actual
2057212.462023-11-1885612Actual
29737384.422024-08-178518Actual
631240.002022-10-188556Budget
235059.002022-07-198563Actual
3862962.002025-04-188546Actual
11176119.272023-02-168568Actual
27988319.002024-07-188513Actual
2102100.002022-06-188518Budget
4856167.002022-09-188515Actual
1005870.002023-01-168568Budget
30480211.002024-09-178515Actual
17073135.002023-08-188567Actual
781970.002022-11-188568Budget
3553664.592025-01-1685211Actual
18818147.002023-10-188565Actual
1851413.532023-09-1885612Actual
1139317.002023-03-188573Actual
37092349.002025-03-188513Actual
637090.002022-10-188566Budget
915930.002023-01-168573Budget
25178177.002024-04-178567Actual
1304262.002023-04-188556Actual
509494.002022-09-188536Actual
75886.002022-05-188566Actual
8835185.932022-12-198518Actual
967340.002023-01-168556Budget
1936731.612023-10-1885411Actual
749380.002022-11-188566Budget
19634176.002023-11-188563Actual
20876145.002023-12-198565Actual
163388.002022-06-188516Actual
19072212.002023-10-188517Actual
31988382.912024-10-178518Actual
1084892.002023-02-168566Actual
2107177.002023-12-198566Actual
23611264.002024-03-178513Actual
34676125.822024-12-1885113Actual
286132.002022-05-188564Actual
24853114.002024-04-178515Actual
962670.002023-01-168546Budget
1669099.002023-08-188564Actual
24888118.002024-04-178565Actual
6778100.002022-11-188513Budget
17038189.002023-08-188517Actual
855540.002022-12-198556Budget
1591646.002023-07-198556Actual
7243109.002022-11-188516Actual
33889217.002024-12-188565Actual
2290100.002022-07-198513Budget
3739893.002025-03-188516Actual
2944790.002024-08-178516Actual
22225235.932024-01-168518Actual
29799208.662024-08-178568Actual
10057131.392023-01-168568Actual
2151120.782022-06-188528Actual
36600175.332025-02-168568Actual
1684188.002023-08-188516Actual
14559190.002023-06-188563Actual
2196225.002024-01-168526Actual
1019660.002023-02-168563Budget
17820.002022-05-188573Budget
1431928.422023-05-1885411Actual
39159102.892025-04-1885112Actual
27752109.272024-06-1785112Actual
39339171.432025-04-1885613Actual
3408674.002024-12-188566Actual
289581.002022-07-198546Actual
2193561.002024-01-168516Actual
30093139.062024-08-1785612Actual
4714200.002022-09-188514Budget
3405449.002024-12-188556Actual
28108395.002024-07-188514Actual
32730234.002024-11-178515Actual
39407-1957.702025-05-1785713Actual
9869111.002023-01-168567Actual
1285186.002023-04-188516Actual
1529427.362023-06-1885311Actual
393891569.902025-05-178577Actual
579234.002022-10-188573Actual
18103126.002023-09-188567Actual
30387314.002024-09-178514Actual
7571211.002022-11-188517Actual
32637395.002024-11-178514Actual
36538442.002025-02-168518Actual
13545200.002023-05-188563Actual
2613200.002022-07-198515Budget
36063384.002025-02-168514Actual
14736155.002023-06-188515Actual
39397-3569.902025-05-1785711Actual
12052150.002023-03-188517Actual
275188.002022-07-198516Actual
29857147.572024-08-1785111Actual
2031369.912023-11-1885111Actual
256681156.002024-05-168578Actual
1686822.002023-08-188526Actual
1662779.002023-08-188573Actual
2103207.152022-06-188518Actual
2884679.482024-07-1885611Actual
36480232.002025-02-168567Actual
1382187.002023-05-188516Actual
29354234.002024-08-178515Actual
25665956.602024-05-168577Actual
5465100.002022-09-188518Budget
1186680.002023-03-188546Budget
1736011.402023-08-1885511Actual
1893184.002023-10-188536Actual
20255178.362023-11-188568Actual
130420.002022-06-188573Budget
1387667.002023-05-188536Actual
401781.002022-08-188546Actual
5093100.002022-09-188536Budget
9809200.002023-01-168517Budget
25678-3784.402024-05-1685712Actual
10461144.002023-02-168515Actual
15061182.002023-06-188567Actual
387290.002022-08-188516Budget
346863.002022-08-188563Actual
1730120.002022-06-188536Actual
3901359.272025-04-1885311Actual
3458434.802024-12-1885212Actual
37629242.002025-03-188567Actual
3035975.002024-09-178573Actual
3676734.802025-02-1685511Actual
2535669.912024-04-1785111Actual
2239936.932024-01-1685311Actual
32342134.802024-10-1785612Actual
1833530.552023-09-1885311Actual
102860.002022-05-188528Budget
10987100.002023-02-168567Budget
28904100.762024-07-1885112Actual
1376194.002023-05-188565Actual
25857149.002024-05-178564Actual
1725157.142023-08-1885111Actual
1029107.142022-05-188528Actual
34236373.822024-12-188518Actual
1244260.002023-04-188563Budget
27373212.002024-06-178567Actual
17927100.002023-09-188536Actual
194853.952023-10-1885112Actual
2101564.002023-12-198546Actual
7632153.002022-11-188567Actual
32765226.002024-11-178565Actual
1352200.002022-06-188514Budget
20664177.002023-12-198563Actual
19846108.002023-11-188565Actual
3285027.002024-11-178526Actual
38455202.002025-04-188515Actual
1795345.002023-09-188546Actual
22286126.842024-01-168568Actual
18606162.002023-10-188563Actual
2808073.002024-07-188573Actual
15538158.002023-07-198563Actual
3812790.732025-03-1885113Actual
3003195.442024-08-1785112Actual
2716837.002024-06-178526Actual
37749237.452025-03-188568Actual
26992192.002024-06-178564Actual
31754114.002024-10-178536Actual
2603917.002024-05-178526Actual
3750557.002025-03-188556Actual
1739464.592023-08-1885611Actual
466734.002022-09-188573Actual
9949100.002023-01-168518Budget
38100.002022-05-188513Budget
2293917.002024-02-168526Actual
164208.212023-07-1985112Actual
245522.892024-03-1785212Actual
2335032.672024-02-1685211Actual
2093465.002023-12-198516Actual
2958781.002024-08-178566Actual
1252138.002023-04-188573Actual
154137.142023-06-1885112Actual
37807110.342025-03-1885111Actual
346960.002022-08-188563Budget
14177134.422023-05-188568Actual
1559548.002023-07-198573Actual
1396170.002023-05-188566Actual
3062897.002024-09-178536Actual
3488475.002025-01-168573Actual
2178582.002024-01-168564Actual
2778022.042024-06-1785212Actual
1621965.652023-07-1985111Actual
7898100.002022-12-198513Budget
6450200.002022-10-188517Budget
3594200.002022-08-188514Budget
2201660.002024-01-168546Actual
34297175.332024-12-188568Actual
1353174.002022-06-188514Actual
6042131.002022-10-188565Actual
21249157.142023-12-198528Actual
3328760.332024-11-1785311Actual
10462200.002023-02-168515Budget
3582764.412025-01-1685113Actual
28703148.632024-07-1885111Actual
738770.002022-11-188546Budget
27459254.122024-06-178528Actual
22854105.002024-02-168565Actual
122682.002022-06-188563Actual
2757949.702024-06-1785211Actual
2039540.122023-11-1885411Actual
8882108.662022-12-198528Actual
973171.002023-01-168566Actual
841344.002022-12-198526Actual
289480.002022-07-198546Budget
4263133.002022-08-188567Actual
3906713.532025-04-1885511Actual
1632811.402023-07-1985511Actual
2237228.422024-01-1685211Actual
31513339.002024-10-178514Actual
3998.002022-05-188513Actual
38397188.002025-04-188564Actual
2500197.002024-04-178536Actual
2269969.002024-02-168573Actual
1492190.002022-06-188515Actual
3735200.002022-08-188515Budget
1191436.002023-03-188556Actual
19811131.002023-11-188515Actual
1177055.002023-03-188526Actual
39402-2414.802025-05-1785712Actual
10137100.002023-02-168513Budget
4391141.992022-08-188528Actual
4204126.002022-08-188517Actual
11644151.002023-03-188565Actual
1594962.002023-07-198566Actual
3260994.002024-11-178573Actual
9346131.002023-01-168515Actual
1059990.002023-02-168516Budget
32460113.532024-10-1785613Actual
3334891.192024-11-1785611Actual
17131251.092023-08-188518Actual
2245967.782024-01-1685611Actual
35944246.002025-02-168513Actual
1692257.002023-08-188546Actual
3005920.972024-08-1785212Actual
28966123.102024-07-1885612Actual
25700234.002024-05-178513Actual
3220100.002022-07-198518Budget
5979200.002022-10-188515Budget
1337070.002023-04-188528Budget
3794998.632025-03-1885611Actual
14525236.002023-06-188513Actual
962761.002023-01-168546Actual
1435242.252023-05-1885611Actual
35295285.002025-01-168517Actual
17687140.002023-09-188514Actual
26246198.002024-05-178567Actual
1299480.002023-04-188546Budget
5574114.722022-09-188568Actual
367200.002022-05-188515Budget
168139.002022-06-188526Actual
23824143.002024-03-178515Actual
2502753.002024-04-178546Actual
2763379.482024-06-1785411Actual
663980.002022-10-188528Budget
3106577.362024-09-1785411Actual
557380.002022-09-188568Budget
12381100.002023-04-188513Budget
1485629.002023-06-188526Actual
6218100.002022-10-188536Budget
499690.002022-09-188516Budget
36155250.002025-02-168515Actual
1995988.002023-11-188536Actual
1289834.002023-04-188526Actual
26211256.002024-05-178517Actual
287100.002022-05-188564Budget
31641212.002024-10-178565Actual
38069180.552025-03-1885612Actual
3803518.842025-03-1885212Actual
514070.002022-09-188546Budget
35508116.722025-01-1685111Actual
29261308.002024-08-178514Actual
1942755.022023-10-1885611Actual
39040101.822025-04-1885411Actual
1360472.002023-05-188573Actual
1523964.592023-06-1885111Actual
256158.212024-04-1785612Actual
2435220.972024-03-1785211Actual
32400111.782024-10-1785113Actual
2332250.762024-02-1685111Actual
26367178.362024-05-178568Actual
9207200.002023-01-168514Budget
3446427.362024-12-1885511Actual
24641298.002024-04-178513Actual
38242300.002025-04-188513Actual
12771100.002023-04-188565Budget
3573644.382025-01-1685212Actual
31336127.572024-09-1785613Actual
354630.002022-08-188573Budget
6511144.002022-10-188567Actual
11502135.002023-03-188564Actual
7711100.002022-11-188518Budget
4715192.002022-09-188514Actual
3742531.002025-03-188526Actual
6964200.002022-11-188514Budget
29389185.002024-08-178565Actual
6638108.662022-10-188528Actual
7340111.002022-11-188536Actual
9403148.002023-01-168565Actual
2440643.312024-03-1785411Actual
279830.002022-07-198526Budget
2991290.122024-08-1785311Actual
775993.512022-11-188528Actual
29644306.002024-08-178517Actual
2437928.422024-03-1785311Actual
2997394.382024-08-1785611Actual
2104146.002023-12-198556Actual
163290.002022-06-188516Budget
31930249.002024-10-178567Actual
27431343.512024-06-178518Actual
2662911.402024-05-1785112Actual
1019771.002023-02-168563Actual
30573100.002024-09-178516Actual
22727169.002024-02-168514Actual
458960.002022-09-188563Budget
1586492.002023-07-198536Actual
3068047.002024-09-178556Actual
1084980.002023-02-168566Budget
27050224.002024-06-178515Actual
65280.002022-05-188546Budget
1553105.002022-06-188565Actual
2443310.332024-03-1785511Actual
18691176.002023-10-188514Actual
3854885.002025-04-188516Actual
122780.002022-06-188563Budget
2923377.002024-08-178573Actual
2479583.002024-04-178564Actual
340690.002022-08-188513Budget
2394414.002024-03-178526Actual
499792.002022-09-188516Actual
33468136.932024-11-1785612Actual
8694144.002022-12-198517Actual
9267100.002023-01-168564Budget
35769180.552025-01-1685612Actual
26873225.002024-06-178563Actual
22253119.272024-01-168528Actual
412590.002022-08-188566Budget
32963103.002024-11-178566Actual
795970.002022-12-198563Budget
1117580.002023-02-168568Budget
616940.002022-10-188526Budget
9482100.002023-01-168516Budget
2873141.192024-07-1885211Actual
30210124.062024-08-1785613Actual
30515193.002024-09-178565Actual
2722285.002024-06-178546Actual
2204234.002024-01-168556Actual
29296178.002024-08-178564Actual
30925249.572024-09-178568Actual
35854134.592025-01-1685213Actual
15026236.002023-06-188517Actual
1993129.002023-11-188526Actual
134852463.302023-05-178577Actual
55736.002022-05-188526Actual
25236295.032024-04-178518Actual
188471.002022-06-188566Actual
182340.002022-06-188556Budget
738674.002022-11-188546Actual
2606780.002024-05-178536Actual
392151.002022-08-188526Actual
177680.002022-06-188546Budget
953140.002023-01-168526Budget
1131471.002023-03-188563Actual
21221316.242023-12-198518Actual
9345100.002023-01-168515Budget
2952870.002024-08-178546Actual
24205248.062024-03-178518Actual
17721109.002023-09-188564Actual
23646145.002024-03-178563Actual
980100.002022-05-188518Budget
4918132.002022-09-188565Actual
803726.002022-12-198573Actual
1224178.362023-03-188528Actual
9020100.002023-01-168513Budget
3071371.002024-09-178566Actual
256591861.702024-05-168575Actual
393801457.802025-05-178574Actual
3213665.652024-10-1785211Actual
16127125.332023-07-198528Actual
9870100.002023-01-168567Budget
25917188.002024-05-178515Actual
861489.002022-12-198566Actual
3918744.382025-04-1885212Actual
605100.002022-05-188536Budget
3632972.002025-02-168546Actual
7710181.392022-11-188518Actual
3169999.002024-10-178516Actual
10519117.002023-02-168565Actual
294140.002022-07-198556Budget
9266157.002023-01-168564Actual
12193100.002023-03-188518Budget
38866143.512025-04-188528Actual
2072140.002023-12-198573Actual
32823115.002024-11-178516Actual
1446811.402023-05-1885612Actual
37687363.212025-03-188518Actual
31304124.062024-09-1785213Actual
3685777.362025-02-1685112Actual
242820.002022-07-198573Budget
2157511.402023-12-1985612Actual
31896297.002024-10-178517Actual
3718472.002025-03-188573Actual
32016205.632024-10-178528Actual
29679218.002024-08-178567Actual
12709172.002023-04-188515Actual
841240.002022-12-198526Budget
3290477.002024-11-178546Actual
37340198.002025-03-188565Actual
22167180.002024-01-168567Actual
3753895.002025-03-188566Actual
3101132.672024-09-1785211Actual
1304150.002023-04-188556Budget
34355173.102024-12-1885111Actual
3438332.672024-12-1885211Actual
3080198.002022-07-198517Actual
2276297.002024-02-168564Actual
37247253.002025-03-188564Actual
70044.002022-05-188556Actual
1998555.002023-11-188546Actual
33642275.002024-12-188513Actual
26306432.912024-05-178518Actual
743331.002022-11-188556Actual
13322100.002023-04-188518Budget
8834100.002022-12-198518Budget
1461635.002023-06-188573Actual
8224147.002022-12-198515Actual
15658112.002023-07-198564Actual
2538410.332024-04-1785211Actual
626591.002022-10-188546Actual
1895743.002023-10-188546Actual
908169.002023-01-168563Actual
2843389.002024-07-188566Actual
38185213.542025-03-1885613Actual
12947100.002023-04-188536Budget
518751.002022-09-188556Actual
2476200.002022-07-198514Budget
1964152.002022-06-188517Actual
30863476.852024-09-178518Actual
33232148.632024-11-1785111Actual
21751157.002024-01-168514Actual
981219.272022-05-188518Actual
524690.002022-09-188566Budget
899114.002022-05-188567Actual
18161231.392023-09-188518Actual
16748149.002023-08-188515Actual
31099101.822024-09-1785611Actual
25298149.572024-04-178568Actual
134791562.202023-05-178575Actual
900100.002022-05-188567Budget
8365122.002022-12-198516Actual
162479.272023-07-1985211Actual
1689684.002023-08-188536Actual
12569200.002023-04-188514Budget
967434.002023-01-168556Actual
27493169.272024-06-178568Actual
4777100.002022-09-188564Budget
5841200.002022-10-188514Budget
2534118.002022-07-198564Actual
195125.012023-10-1885212Actual
20784116.002023-12-198564Actual
19165349.572023-10-188518Actual
2340442.252024-02-1685411Actual
1384822.002023-05-188526Actual
245257.142024-03-1785112Actual
1238099.002023-04-188513Actual
683970.002022-11-188563Budget
3509881.002025-01-168516Actual
2370334.002024-03-178573Actual
1186770.002023-03-188546Actual
803630.002022-12-198573Budget
10322200.002023-02-168514Budget
33585190.732024-11-1785613Actual
11503100.002023-03-188564Budget
9404100.002023-01-168565Budget
37715243.512025-03-188528Actual
11066235.932023-02-168518Actual
3898659.272025-04-1885211Actual
8364100.002022-12-198516Budget
14020158.002023-05-188517Actual
35388373.822025-01-168518Actual
9882.002022-05-188563Actual
24113200.002024-03-178517Actual
7024100.002022-11-188564Budget
2242643.312024-01-1685411Actual
12630145.002023-04-188564Actual
2650937.992024-05-1785411Actual
1583615.002023-07-198526Actual
23202228.362024-02-168518Actual
2172334.002024-01-168573Actual
39101117.782025-04-1885611Actual
39306183.712025-04-1885213Actual
28348130.002024-07-188536Actual
195439.272023-10-1885612Actual

Generated 2025-06-17 17:58:30.174 UTC