[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23230122.302024-01-318528Actual
55736.002022-05-028526Actual
102860.002022-05-028528Budget
30178145.112024-08-0185213Actual
36155250.002025-01-318515Actual
5841200.002022-10-028514Budget
616843.002022-10-028526Actual
3015155.642024-08-0185113Actual
1230180.002023-03-028568Budget
3230898.632024-10-0185112Actual
37629242.002025-03-028567Actual
235059.002022-07-038563Actual
855658.002022-12-038556Actual
2024100.002022-06-028567Budget
2151120.782022-06-028528Actual
36566173.812025-01-318528Actual
1591646.002023-07-038556Actual
29502122.002024-08-018536Actual
579234.002022-10-028573Actual
1627429.482023-07-0385311Actual
38069180.552025-03-0285612Actual
1730628.422023-08-0285311Actual
12051200.002023-03-028517Budget
2606780.002024-05-018536Actual
1662779.002023-08-028573Actual
35508116.722024-12-3185111Actual
953041.002022-12-318526Actual
1482974.002023-06-028516Actual
30891166.242024-09-018528Actual
4777100.002022-09-028564Budget
3101132.672024-09-0185211Actual
2611938.002024-05-018556Actual
38154113.532025-03-0285213Actual
967434.002022-12-318556Actual
9997157.142022-12-318528Actual
22727169.002024-01-318514Actual
631240.002022-10-028556Budget
11067100.002023-01-318518Budget
32637395.002024-11-018514Actual
1285186.002023-04-028516Actual
3573644.382024-12-3185212Actual
32342134.802024-10-0185612Actual
2355410.332024-01-3185612Actual
20664177.002023-12-038563Actual
12709172.002023-04-028515Actual
1698178.002023-08-028566Actual
3556370.972024-12-3185311Actual
2848120.002022-07-038536Actual
31930249.002024-10-018567Actual
33054222.002024-11-018567Actual
23824143.002024-03-018515Actual
20255178.362023-11-028568Actual
3220100.002022-07-038518Budget
2196225.002023-12-318526Actual
12948103.002023-04-028536Actual
11066235.932023-01-318518Actual
3079200.002022-07-038517Budget
9810178.002022-12-318517Actual
15119307.152023-06-028518Actual
19719154.002023-11-028514Actual
19107207.002023-10-028567Actual
2437928.422024-03-0185311Actual
1751013.532023-08-0285612Actual
13322100.002023-04-028518Budget
1005870.002022-12-318568Budget
2958781.002024-08-018566Actual
33468136.932024-11-0185612Actual
38455202.002025-04-028515Actual
28235204.002024-07-028565Actual
3060048.002024-09-018526Actual
1477198.002023-06-028565Actual
1289940.002023-04-028526Budget
565290.002022-10-028513Actual
26781129.322024-05-0185613Actual
1725157.142023-08-0285111Actual
19193152.602023-10-028528Actual
637164.002022-10-028566Actual
8145140.002022-12-038564Actual
34355173.102024-12-0285111Actual
75886.002022-05-028566Actual
17927100.002023-09-028536Actual
2671160.002022-07-038565Actual
29296178.002024-08-018564Actual
3397432.002024-12-028526Actual
8834100.002022-12-038518Budget
2947430.002024-08-018526Actual
3327123.812022-07-038568Actual
34236373.822024-12-028518Actual
1078950.002023-01-318556Budget
3833451.002025-04-028573Actual
28108395.002024-07-028514Actual
2714183.002024-06-018516Actual
28904100.762024-07-0285112Actual
3221243.512022-07-038518Actual
38362360.002025-04-028514Actual
13726162.002023-05-028515Actual
18189108.662023-09-028528Actual
9579111.002022-12-318536Actual
36248120.002025-01-318516Actual
2255013.532023-12-3185612Actual
738770.002022-11-028546Budget
37035125.822025-01-3185613Actual
65367.002022-05-028546Actual
205413.952023-11-0285212Actual
10383100.002023-01-318564Budget
683970.002022-11-028563Budget
1352200.002022-06-028514Budget
11254127.002023-03-028513Actual
23202228.362024-01-318518Actual
27493169.272024-06-018568Actual
795970.002022-12-038563Budget
5326200.002022-09-028517Budget
458960.002022-09-028563Budget
31548192.002024-10-018564Actual
164208.212023-07-0385112Actual
9809200.002022-12-318517Budget
154137.142023-06-0285112Actual
1027430.002023-01-318573Budget
33677164.002024-12-028563Actual
1684188.002023-08-028516Actual
1392841.002023-05-028556Actual
4776142.002022-09-028564Actual
4715192.002022-09-028514Actual
1895743.002023-10-028546Actual
21666185.002023-12-318563Actual
2293917.002024-01-318526Actual
2343111.402024-01-3185511Actual
2136928.422023-12-0385211Actual
18161231.392023-09-028518Actual
11643100.002023-03-028565Budget
27373212.002024-06-018567Actual
1928565.652023-10-0285111Actual
5465100.002022-09-028518Budget
1789925.002023-09-028526Actual
738674.002022-11-028546Actual
22286126.842023-12-318568Actual
27606102.892024-06-0185311Actual
27459254.122024-06-018528Actual
31219150.762024-09-0185612Actual
9403148.002022-12-318565Actual
50890.002022-05-028516Budget
2672160.902024-05-0185113Actual
1787291.002023-09-028516Actual
33140167.752024-11-018528Actual
38866143.512025-04-028528Actual
1111470.002023-01-318528Budget
11503100.002023-03-028564Budget
3582764.412024-12-3185113Actual
13371117.752023-04-028528Actual
3688519.912025-01-3185212Actual
37595282.002025-03-028517Actual
29679218.002024-08-018567Actual
1887659.002023-10-028516Actual
2443310.332024-03-0185511Actual
168030.002022-06-028526Budget
782085.932022-11-028568Actual
606104.002022-05-028536Actual
7025130.002022-11-028564Actual
3718472.002025-03-028573Actual
2242643.312023-12-3185411Actual
26211256.002024-05-018517Actual
38900190.482025-04-028568Actual
32765226.002024-11-018565Actual
1491051.002023-06-028546Actual
1523964.592023-06-0285111Actual
6700119.272022-10-028568Actual
29354234.002024-08-018515Actual
2603917.002024-05-018526Actual
215428.212023-12-0385112Actual
35944246.002025-01-318513Actual
29644306.002024-08-018517Actual
452890.002022-09-028513Budget
1186680.002023-03-028546Budget
504540.002022-09-028526Budget
17687140.002023-09-028514Actual
2497316.002024-04-018526Actual
3868894.002025-04-028566Actual
33642275.002024-12-028513Actual
22225235.932023-12-318518Actual
3595196.002022-08-028514Actual
3736133.002022-08-028515Actual
55630.002022-05-028526Budget
2543827.362024-04-0185411Actual
2878577.362024-07-0285411Actual
182340.002022-06-028556Budget
34618158.212024-12-0285612Actual
2843389.002024-07-028566Actual
4264100.002022-08-028567Budget
6964200.002022-11-028514Budget
1532141.192023-06-0285411Actual
1842339.062023-09-0285611Actual
38242300.002025-04-028513Actual
27551143.312024-06-0185111Actual
3927997.742025-04-0285113Actual
32878104.002024-11-018536Actual
36658162.462025-01-3185111Actual
30925249.572024-09-018568Actual
33112340.482024-11-018518Actual
3742531.002025-03-028526Actual
23611264.002024-03-018513Actual
16535287.002023-08-028513Actual
509494.002022-09-028536Actual
3213665.652024-10-0185211Actual
184819.272023-09-0285112Actual
256158.212024-04-0185612Actual
134791562.202023-05-018575Actual
3373460.002024-12-028573Actual
38100.002022-05-028513Budget
6778100.002022-11-028513Budget
34912361.002024-12-318514Actual
27196120.002024-06-018536Actual
7243109.002022-11-028516Actual
30863476.852024-09-018518Actual
24266187.452024-03-018568Actual
122682.002022-06-028563Actual
15623146.002023-07-038514Actual
346863.002022-08-028563Actual
1797929.002023-09-028556Actual
2662911.402024-05-0185112Actual
1382187.002023-05-028516Actual
1851413.532023-09-0285612Actual
2104146.002023-12-038556Actual
445080.002022-08-028568Budget
18606162.002023-10-028563Actual
2148442.252023-12-0385611Actual
514152.002022-09-028546Actual
134852463.302023-05-018577Actual
2370334.002024-03-018573Actual
16099273.812023-07-038518Actual
2728177.002024-06-018566Actual
3638883.002025-01-318566Actual
36445331.002025-01-318517Actual
2096124.002023-12-038526Actual
1526710.332023-06-0285211Actual
16748149.002023-08-028515Actual
3260994.002024-11-018573Actual
24676178.002024-04-018563Actual
31157102.892024-09-0185112Actual
5385100.002022-09-028567Budget
3005920.972024-08-0185212Actual
1990476.002023-11-028516Actual
130517.002022-06-028573Actual
17038189.002023-08-028517Actual
255566.082024-04-0185112Actual
10519117.002023-01-318565Actual
2716837.002024-06-018526Actual
22854105.002024-01-318565Actual
108870.002022-05-028568Budget
2405654.002024-03-018566Actual
3898659.272025-04-0285211Actual
2394414.002024-03-018526Actual
10987100.002023-01-318567Budget
1485629.002023-06-028526Actual
12302104.112023-03-028568Actual
177779.002022-06-028546Actual
1621965.652023-07-0385111Actual
326860.002022-07-038528Budget
26992192.002024-06-018564Actual
3103894.382024-09-0185311Actual
1694836.002023-08-028556Actual
401670.002022-08-028546Budget
12568184.002023-04-028514Actual
3441082.682024-12-0285311Actual
24147150.002024-03-018567Actual
579330.002022-10-028573Budget
2101564.002023-12-038546Actual
38185213.542025-03-0285613Actual
5512128.362022-09-028528Actual
2299348.002024-01-318546Actual
1964152.002022-06-028517Actual
8755100.002022-12-038567Budget
2399862.002024-03-018546Actual
34178178.002024-12-028567Actual
2477228.002022-07-038514Actual
1669099.002023-08-028564Actual
255835.012024-04-0185212Actual
10382108.002023-01-318564Actual
39101117.782025-04-0285611Actual
3783526.292025-03-0285211Actual
28142194.002024-07-028564Actual
3065457.002024-09-018546Actual
3635556.002025-01-318556Actual
32963103.002024-11-018566Actual
2001135.002023-11-028556Actual
18783105.002023-10-028515Actual
2546520.972024-04-0185511Actual
20101206.002023-11-028517Actual
10928158.002023-01-318517Actual
27931194.242024-06-0185613Actual
144107.142023-05-0285112Actual
2034119.912023-11-0285211Actual
3561714.592024-12-3185511Actual
32672238.002024-11-018564Actual
26334185.932024-05-018528Actual
3788996.512025-03-0285411Actual
15061182.002023-06-028567Actual
1299480.002023-04-028546Budget
37247253.002025-03-028564Actual
8084200.002022-12-038514Budget
2440643.312024-03-0185411Actual
683882.002022-11-028563Actual
25298149.572024-04-018568Actual
23646145.002024-03-018563Actual
1197374.002023-03-028566Actual
13632133.002023-05-028514Actual
1426511.402023-05-0285211Actual
35153105.002024-12-318536Actual
3488475.002024-12-318573Actual
514070.002022-09-028546Budget
1594962.002023-07-038566Actual
861489.002022-12-038566Actual
427112.002022-05-028565Actual
36190166.002025-01-318565Actual
2193561.002023-12-318516Actual
289480.002022-07-038546Budget
26306432.912024-05-018518Actual
3180648.002024-10-018556Actual
915820.002022-12-318573Actual
13182200.002023-04-028517Budget
894284.422022-12-038568Actual
205147.142023-11-0285112Actual
3793164.002022-08-028565Actual
35854134.592024-12-3185213Actual
16041184.002023-07-038567Actual
4343175.332022-08-028518Actual
2291111.002022-07-038513Actual
174525.012023-08-0285112Actual
6449211.002022-10-028517Actual
2446767.782024-03-0185611Actual
36303116.002025-01-318536Actual
28490356.002024-07-028517Actual
1893184.002023-10-028536Actual
637090.002022-10-028566Budget
1310381.002023-04-028566Actual
1412123.002022-06-028564Actual
3657100.002022-08-028564Budget
509106.002022-05-028516Actual
36097227.002025-01-318564Actual
393831522.902025-05-018575Actual
499690.002022-09-028516Budget
10696100.002023-01-318536Budget
2479583.002024-04-018564Actual
1589052.002023-07-038546Actual
2832027.002024-07-028526Actual
13181139.002023-04-028517Actual
4391141.992022-08-028528Actual
11820100.002023-03-028536Budget
1836230.552023-09-0285411Actual
15026236.002023-06-028517Actual
2207571.002023-12-318566Actual
25264143.512024-04-018528Actual
1064640.002023-01-318526Budget
551380.002022-09-028528Budget
294247.002022-07-038556Actual
4342100.002022-08-028518Budget
23766134.002024-03-018564Actual
1580981.002023-07-038516Actual
1169113.002022-06-028513Actual
11176119.272023-01-318568Actual
13545200.002023-05-028563Actual
3517964.002024-12-318546Actual
11644151.002023-03-028565Actual
839200.002022-05-028517Budget
3172631.002024-10-018526Actual
3293040.002024-11-018556Actual
3969100.002022-08-028536Budget
1244361.002023-04-028563Actual
25857149.002024-05-018564Actual
29176173.002024-08-018563Actual
29084124.062024-07-0285613Actual
245849.272024-03-0185612Actual
2476200.002022-07-038514Budget
1686822.002023-08-028526Actual
2535669.912024-04-0185111Actual
11255100.002023-03-028513Budget
164473.952023-07-0385212Actual
10462200.002023-01-318515Budget
406446.002022-08-028556Actual
12381100.002023-04-028513Budget
300190.002022-07-038566Budget
174795.012023-08-0285212Actual
861580.002022-12-038566Budget
2178582.002023-12-318564Actual
39392690.102025-05-018578Actual
16655197.002023-08-028514Actual
1583615.002023-07-038526Actual
32050202.602024-10-018568Actual
31896297.002024-10-018517Actual
28525198.002024-07-028567Actual
393801457.802025-05-018574Actual
31606223.002024-10-018515Actual
12113100.002023-03-028567Budget
30515193.002024-09-018565Actual
3676734.802025-01-3185511Actual
612185.002022-10-028516Actual
729040.002022-11-028526Budget
3745397.002025-03-028536Actual
973171.002022-12-318566Actual
32400111.782024-10-0185113Actual
781970.002022-11-028568Budget
412590.002022-08-028566Budget
1727920.972023-08-0285211Actual
2301953.002024-01-318556Actual
3438332.672024-12-0285211Actual
34703138.102024-12-0285213Actual
12114110.002023-03-028567Actual
12710200.002023-04-028515Budget
1830811.402023-09-0285211Actual
21249157.142023-12-038528Actual
775993.512022-11-028528Actual
803630.002022-12-038573Budget
31428172.002024-10-018563Actual
163290.002022-06-028516Budget
3343419.912024-11-0185212Actual
11582200.002023-03-028515Budget
888370.002022-12-038528Budget
38277168.002025-04-028563Actual
6590100.002022-10-028518Budget
14559190.002023-06-028563Actual
19634176.002023-11-028563Actual
134823310.502023-05-018576Actual
967340.002022-12-318556Budget
3512536.002024-12-318526Actual
3225082.682024-10-0185611Actual
795872.002022-12-038563Actual
10323174.002023-01-318514Actual
17814134.002023-09-028565Actual
2234465.652023-12-3185111Actual
17721109.002023-09-028564Actual
3080198.002022-07-038517Actual
130420.002022-06-028573Budget
1131471.002023-03-028563Actual
39386-105.002025-05-018576Actual
242928.002022-07-038573Actual
2757949.702024-06-0185211Actual
3520541.002024-12-318556Actual
3000104.002022-07-038566Actual
34735113.532024-12-0285613Actual
23859130.002024-03-018565Actual
10695112.002023-01-318536Actual
2535100.002022-07-038564Budget
406340.002022-08-028556Budget
3594200.002022-08-028514Budget
21751157.002023-12-318514Actual
1636234.802023-07-0385611Actual
12631100.002023-04-028564Budget
3405449.002024-12-028556Actual
20194261.692023-11-028518Actual
2693077.002024-06-018573Actual
2045639.062023-11-0285611Actual
3862962.002025-04-028546Actual
915930.002022-12-318573Budget
428100.002022-05-028565Budget
12772101.002023-04-028565Actual
22607281.002024-01-318513Actual
524690.002022-09-028566Budget
20784116.002023-12-038564Actual
32108134.802024-10-0185111Actual
1993129.002023-11-028526Actual
1285090.002023-04-028516Budget
34002116.002024-12-028536Actual
1191436.002023-03-028556Actual
9346131.002022-12-318515Actual
1431928.422023-05-0285411Actual
38603123.002025-04-028536Actual
7339100.002022-11-028536Budget
2766034.802024-06-0185511Actual
256561311.102024-04-308574Actual
2072140.002023-12-038573Actual
17193146.542023-08-028568Actual
17602190.002023-09-028563Actual
393771255.502025-05-018573Actual
8285100.002022-12-038565Budget
3565092.252024-12-3185611Actual
13432154.112023-04-028568Actual
1304150.002023-04-028556Budget
14020158.002023-05-028517Actual
26367178.362024-05-018568Actual
23144206.002024-01-318567Actual
2875869.912024-07-0285311Actual
28966123.102024-07-0285612Actual
1493643.002023-06-028556Actual
4714200.002022-09-028514Budget
841344.002022-12-038526Actual
19811131.002023-11-028515Actual
1733344.382023-08-0285411Actual
3656126.002022-08-028564Actual
7711100.002022-11-028518Budget
7024100.002022-11-028564Budget
2808073.002024-07-028573Actual
17779108.002023-09-028515Actual
5900100.002022-10-028564Budget
2335032.672024-01-3185211Actual
8364100.002022-12-038516Budget
22820138.002024-01-318515Actual
16161187.452023-07-038568Actual
1376194.002023-05-028565Actual
39402-2414.802025-05-0185712Actual
1942755.022023-10-0285611Actual
16783147.002023-08-028565Actual
32517275.002024-11-018513Actual
2657043.312024-05-0185611Actual
29389185.002024-08-018565Actual
15716116.002023-07-038515Actual
32730234.002024-11-018515Actual
10520100.002023-01-318565Budget
3854885.002025-04-028516Actual
23264123.812024-01-318568Actual
25673-4182.202024-04-3085711Actual
5325135.002022-09-028517Actual
2473334.002024-04-018573Actual
3998.002022-05-028513Actual

Generated 2025-06-01 06:58:03.340 UTC