[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-03-228513Actual
2614160.002022-07-248515Actual
1851413.532023-09-2385612Actual
69940.002022-05-238556Budget
346960.002022-08-238563Budget
13322100.002023-04-238518Budget
3127769.672024-09-2285113Actual
3788996.512025-03-2385411Actual
265368.212024-05-2285511Actual
518840.002022-09-238556Budget
3225082.682024-10-2285611Actual
445080.002022-08-238568Budget
25298149.572024-04-228568Actual
894284.422022-12-248568Actual
1836230.552023-09-2385411Actual
605100.002022-05-238536Budget
2204234.002024-01-218556Actual
8224147.002022-12-248515Actual
2096124.002023-12-248526Actual
18783105.002023-10-238515Actual
18189108.662023-09-238528Actual
2293917.002024-02-218526Actual
1299589.002023-04-238546Actual
36658162.462025-02-2185111Actual
626591.002022-10-238546Actual
2346453.952024-02-2185611Actual
3793164.002022-08-238565Actual
1304262.002023-04-238556Actual
37003146.872025-02-2185213Actual
2606780.002024-05-228536Actual
22727169.002024-02-218514Actual
15658112.002023-07-248564Actual
2296783.002024-02-218536Actual
255835.012024-04-2285212Actual
1733344.382023-08-2385411Actual
35450205.632025-01-218568Actual
13243141.002023-04-238567Actual
2098992.002023-12-248536Actual
34178178.002024-12-238567Actual
27694100.762024-06-2285611Actual
1252138.002023-04-238573Actual
1197374.002023-03-238566Actual
2142343.312023-12-2485411Actual
1887659.002023-10-238516Actual
499690.002022-09-238516Budget
981219.272022-05-238518Actual
20101206.002023-11-238517Actual
1238099.002023-04-238513Actual
38185213.542025-03-2385613Actual
15538158.002023-07-248563Actual
1594962.002023-07-248566Actual
3293040.002024-11-228556Actual
29084124.062024-07-2385613Actual
20194261.692023-11-238518Actual
30480211.002024-09-228515Actual
1019660.002023-02-218563Budget
2505327.002024-04-228556Actual
1795345.002023-09-238546Actual
452990.002022-09-238513Actual
37212377.002025-03-238514Actual
3015155.642024-08-2285113Actual
134731687.502023-05-228573Actual
7710181.392022-11-238518Actual
9870100.002023-01-218567Budget
31606223.002024-10-228515Actual
23144206.002024-02-218567Actual
18161231.392023-09-238518Actual
551380.002022-09-238528Budget
37035125.822025-02-2185613Actual
184819.272023-09-2385112Actual
8835185.932022-12-248518Actual
1064640.002023-02-218526Budget
5512128.362022-09-238528Actual
36248120.002025-02-218516Actual
16783147.002023-08-238565Actual
1435242.252023-05-2385611Actual
12631100.002023-04-238564Budget
235228.212024-02-2185112Actual
2763379.482024-06-2285411Actual
3327123.812022-07-248568Actual
841344.002022-12-248526Actual
1630139.062023-07-2485411Actual
32963103.002024-11-228566Actual
29296178.002024-08-228564Actual
10988142.002023-02-218567Actual
30302193.002024-09-228563Actual
28200211.002024-07-238515Actual
134881248.802023-05-228578Actual
21632249.002024-01-218513Actual
26211256.002024-05-228517Actual
3005920.972024-08-2285212Actual
1580981.002023-07-248516Actual
33677164.002024-12-238563Actual
14020158.002023-05-238517Actual
1553105.002022-06-238565Actual
631140.002022-10-238556Actual
38154113.532025-03-2385213Actual
2107177.002023-12-248566Actual
2440643.312024-03-2285411Actual
1942755.022023-10-2385611Actual
953041.002023-01-218526Actual
5901107.002022-10-238564Actual
4264100.002022-08-238567Budget
2500197.002024-04-228536Actual
31641212.002024-10-228565Actual
1396170.002023-05-238566Actual
368138.002022-05-238515Actual
2255013.532024-01-2185612Actual
973080.002023-01-218566Budget
1931311.402023-10-2385211Actual
781970.002022-11-238568Budget
12568184.002023-04-238514Actual
19600267.002023-11-238513Actual
182340.002022-06-238556Budget
3402875.002024-12-238546Actual
3745397.002025-03-238536Actual
36566173.812025-02-218528Actual
1730120.002022-06-238536Actual
32427180.202024-10-2285213Actual
1059990.002023-02-218516Budget
2502753.002024-04-228546Actual
3065457.002024-09-228546Actual
242928.002022-07-248573Actual
3101132.672024-09-2285211Actual
70044.002022-05-238556Actual
1384822.002023-05-238526Actual
11440200.002023-03-238514Budget
2193561.002024-01-218516Actual
20664177.002023-12-248563Actual
1669099.002023-08-238564Actual
34703138.102024-12-2385213Actual
1131471.002023-03-238563Actual
3213665.652024-10-2285211Actual
28645172.302024-07-238568Actual
13510273.002023-05-238513Actual
21221316.242023-12-248518Actual
1446811.402023-05-2385612Actual
22820138.002024-02-218515Actual
2391790.002024-03-228516Actual
1526710.332023-06-2385211Actual
21877100.002024-01-218565Actual
2443310.332024-03-2285511Actual
2724840.002024-06-228556Actual
4203200.002022-08-238517Budget
27551143.312024-06-2285111Actual
4343175.332022-08-238518Actual
2497316.002024-04-228526Actual
4855200.002022-09-238515Budget
899114.002022-05-238567Actual
1423753.952023-05-2385111Actual
4777100.002022-09-238564Budget
452890.002022-09-238513Budget
2207571.002024-01-218566Actual
406446.002022-08-238556Actual
168030.002022-06-238526Budget
21283135.932023-12-248568Actual
908169.002023-01-218563Actual
888370.002022-12-248528Budget
3260994.002024-11-228573Actual
1893184.002023-10-238536Actual
32878104.002024-11-228536Actual
789991.002022-12-248513Actual
12947100.002023-04-238536Budget
3561714.592025-01-2185511Actual
2402451.002024-03-228556Actual
4391141.992022-08-238528Actual
803630.002022-12-248573Budget
34618158.212024-12-2385612Actual
6964200.002022-11-238514Budget
6217112.002022-10-238536Actual
13371117.752023-04-238528Actual
3142100.002022-07-248567Budget
3000104.002022-07-248566Actual
3803518.842025-03-2385212Actual
565390.002022-10-238513Budget
2201660.002024-01-218546Actual
25822216.002024-05-228514Actual
8693200.002022-12-248517Budget
19165349.572023-10-238518Actual
1939423.102023-10-2385511Actual
215060.002022-06-238528Budget
2394414.002024-03-228526Actual
37687363.212025-03-238518Actual
7025130.002022-11-238564Actual
999670.002023-01-218528Budget
27931194.242024-06-2285613Actual
29176173.002024-08-228563Actual
1544613.532023-06-2385612Actual
962761.002023-01-218546Actual
2001135.002023-11-238556Actual
28348130.002024-07-238536Actual
2884679.482024-07-2385611Actual
1117580.002023-02-218568Budget
1895743.002023-10-238546Actual
20749192.002023-12-248514Actual
2947430.002024-08-228526Actual
12114110.002023-03-238567Actual
9869111.002023-01-218567Actual
1833530.552023-09-2385311Actual
1027529.002023-02-218573Actual
3735200.002022-08-238515Budget
35040157.002025-01-218565Actual
1431928.422023-05-2385411Actual
1299480.002023-04-238546Budget
17924.002022-05-238573Actual
164473.952023-07-2485212Actual
1627429.482023-07-2485311Actual
1698178.002023-08-238566Actual
30387314.002024-09-228514Actual
3747981.002025-03-238546Actual
29799208.662024-08-228568Actual
2473334.002024-04-228573Actual
2848120.002022-07-248536Actual
3794100.002022-08-238565Budget
11441208.002023-03-238514Actual
5980164.002022-10-238515Actual
1289940.002023-04-238526Budget
3638883.002025-02-218566Actual
39386-105.002025-05-228576Actual
514070.002022-09-238546Budget
683970.002022-11-238563Budget
154137.142023-06-2385112Actual
1559548.002023-07-248573Actual
504440.002022-09-238526Actual
1186770.002023-03-238546Actual
1554100.002022-06-238565Budget
2722285.002024-06-228546Actual
35978186.002025-02-218563Actual
3753895.002025-03-238566Actual
174795.012023-08-2385212Actual
2477228.002022-07-248514Actual
24676178.002024-04-228563Actual
36976132.832025-02-2185113Actual
1583615.002023-07-248526Actual
11254127.002023-03-238513Actual
22854105.002024-02-218565Actual
3573644.382025-01-2185212Actual
1496964.002023-06-238566Actual
393891569.902025-05-228577Actual
3688519.912025-02-2185212Actual
1995988.002023-11-238536Actual
2036817.782023-11-2385311Actual
2955445.002024-08-228556Actual
75990.002022-05-238566Budget
1491051.002023-06-238546Actual
12193100.002023-03-238518Budget
2778022.042024-06-2285212Actual
17159101.082023-08-238528Actual
1168100.002022-06-238513Budget
2034119.912023-11-2385211Actual
33585190.732024-11-2285613Actual
3794998.632025-03-2385611Actual
35887129.322025-01-2185613Actual
12771100.002023-04-238565Budget
20842142.002023-12-248515Actual
1352200.002022-06-238514Budget
1751013.532023-08-2385612Actual
38603123.002025-04-238536Actual
9021101.002023-01-218513Actual
32765226.002024-11-228565Actual
18103126.002023-09-238567Actual
12710200.002023-04-238515Budget
3791613.532025-03-2385511Actual
406340.002022-08-238556Budget
2157511.402023-12-2485612Actual
2672160.902024-05-2285113Actual
17073135.002023-08-238567Actual
749268.002022-11-238566Actual
3668653.952025-02-2185211Actual
8834100.002022-12-248518Budget
21128156.002023-12-248517Actual
32016205.632024-10-228528Actual
34236373.822024-12-238518Actual
245849.272024-03-2285612Actual
2340442.252024-02-2185411Actual
2543827.362024-04-2285411Actual
29765170.782024-08-228528Actual
13666123.002023-05-238564Actual
65367.002022-05-238546Actual
2808073.002024-07-238573Actual
33020322.002024-11-228517Actual
1074394.002023-02-218546Actual
2072140.002023-12-248573Actual
29389185.002024-08-228565Actual
3216375.232024-10-2285311Actual
188590.002022-06-238566Budget
32400111.782024-10-2285113Actual
3071371.002024-09-228566Actual
2435220.972024-03-2285211Actual
332870.002022-07-248568Budget
30515193.002024-09-228565Actual
3458434.802024-12-2385212Actual
30983117.782024-09-2285111Actual
3862962.002025-04-238546Actual
130517.002022-06-238573Actual
3865560.002025-04-238556Actual
31896297.002024-10-228517Actual
22286126.842024-01-218568Actual
2840055.002024-07-238556Actual
26334185.932024-05-228528Actual
36445331.002025-02-218517Actual
8144100.002022-12-248564Budget
1387667.002023-05-238536Actual
14736155.002023-06-238515Actual
18606162.002023-10-238563Actual
775993.512022-11-238528Actual
12302104.112023-03-238568Actual
15503326.002023-07-248513Actual
25236295.032024-04-228518Actual
37305240.002025-03-238515Actual
26306432.912024-05-228518Actual
2878577.362024-07-2385411Actual
12569200.002023-04-238514Budget
11067100.002023-02-218518Budget
2332250.762024-02-2185111Actual
2579453.002024-05-228573Actual
11643100.002023-03-238565Budget
2881217.782024-07-2385511Actual
6218100.002022-10-238536Budget
16161187.452023-07-248568Actual
5841200.002022-10-238514Budget
7339100.002022-11-238536Budget
466734.002022-09-238573Actual
2832027.002024-07-238526Actual
1172398.002023-03-238516Actual
36918120.972025-02-2185612Actual
6591213.212022-10-238518Actual
1736011.402023-08-2385511Actual
1998555.002023-11-238546Actual
3656126.002022-08-238564Actual
7340111.002022-11-238536Actual
3343419.912024-11-2285212Actual
39392690.102025-05-228578Actual
571466.002022-10-238563Actual
38490234.002025-04-238565Actual
401670.002022-08-238546Budget
1087101.082022-05-238568Actual
2234465.652024-01-2185111Actual
21249157.142023-12-248528Actual
15623146.002023-07-248514Actual
2093465.002023-12-248516Actual
144107.142023-05-2385112Actual
1591646.002023-07-248556Actual
1975392.002023-11-238564Actual
256622133.302024-05-218576Actual
1019771.002023-02-218563Actual
1765933.002023-09-238573Actual
2335032.672024-02-2185211Actual
2609345.002024-05-228546Actual
24113200.002024-03-228517Actual
1890330.002023-10-238526Actual
35388373.822025-01-218518Actual
27083157.002024-06-228565Actual
915820.002023-01-218573Actual
22167180.002024-01-218567Actual
11503100.002023-03-238564Budget
6449211.002022-10-238517Actual
3685777.362025-02-2185112Actual
33232148.632024-11-2285111Actual
10695112.002023-02-218536Actual
279830.002022-07-248526Budget
1285186.002023-04-238516Actual
29679218.002024-08-228567Actual
2104146.002023-12-248556Actual
7711100.002022-11-238518Budget
17602190.002023-09-238563Actual
509106.002022-05-238516Actual
1429241.192023-05-2385311Actual
32342134.802024-10-2285612Actual
18691176.002023-10-238514Actual
108870.002022-05-238568Budget
683882.002022-11-238563Actual
205147.142023-11-2385112Actual
38242300.002025-04-238513Actual
34498134.802024-12-2385611Actual
3873103.002022-08-238516Actual
1963200.002022-06-238517Budget
31157102.892024-09-2285112Actual
3718472.002025-03-238573Actual
29354234.002024-08-228515Actual
25673-4182.202024-05-2185711Actual
2242643.312024-01-2185411Actual
10696100.002023-02-218536Budget
23646145.002024-03-228563Actual
18725109.002023-10-238564Actual
571560.002022-10-238563Budget
13476-537.002023-05-228574Actual
616940.002022-10-238526Budget
10520100.002023-02-218565Budget
2237228.422024-01-2185211Actual
10461144.002023-02-218515Actual
215428.212023-12-2485112Actual
3833451.002025-04-238573Actual
1842339.062023-09-2385611Actual
1928565.652023-10-2385111Actual
16006205.002023-07-248517Actual
26838276.002024-06-228513Actual
34002116.002024-12-238536Actual
1532141.192023-06-2385411Actual
11502135.002023-03-238564Actual
2446767.782024-03-2285611Actual
9267100.002023-01-218564Budget
28490356.002024-07-238517Actual
3290477.002024-11-228546Actual
11820100.002023-03-238536Budget
19811131.002023-11-238515Actual
915930.002023-01-218573Budget
35416173.812025-01-218528Actual
1392841.002023-05-238556Actual
1461635.002023-06-238573Actual
35153105.002025-01-218536Actual
11582200.002023-03-238515Budget
3800769.912025-03-2385112Actual
163388.002022-06-238516Actual
1177055.002023-03-238526Actual
30093139.062024-08-2285612Actual
2178582.002024-01-218564Actual
10322200.002023-02-218514Budget
2672100.002022-07-248565Budget
428100.002022-05-238565Budget
3868894.002025-04-238566Actual
23824143.002024-03-228515Actual
30210124.062024-08-2285613Actual
2479583.002024-04-228564Actual
504540.002022-09-238526Budget
2101564.002023-12-248546Actual
3103894.382024-09-2285311Actual
38780204.002025-04-238567Actual
4918132.002022-09-238565Actual
19634176.002023-11-238563Actual
33797194.002024-12-238564Actual
2534118.002022-07-248564Actual
38277168.002025-04-238563Actual
1353174.002022-06-238514Actual
458859.002022-09-238563Actual
38838376.852025-04-238518Actual
55630.002022-05-238526Budget
3178064.002024-10-228546Actual
2714183.002024-06-228516Actual
412590.002022-08-238566Budget
1689684.002023-08-238536Actual
177779.002022-06-238546Actual
289581.002022-07-248546Actual
17193146.542023-08-238568Actual
7898100.002022-12-248513Budget
2893219.912024-07-2385212Actual
23731179.002024-03-228514Actual
9345100.002023-01-218515Budget
10057131.392023-01-218568Actual
144373.952023-05-2385212Actual
23264123.812024-02-218568Actual
3285027.002024-11-228526Actual
214509.272023-12-2485511Actual
1360472.002023-05-238573Actual
2437928.422024-03-2285311Actual
37127233.002025-03-238563Actual
34676125.822024-12-2385113Actual
1139317.002023-03-238573Actual
2299348.002024-02-218546Actual
14644168.002023-06-238514Actual
9403148.002023-01-218565Actual
5093100.002022-09-238536Budget
38900190.482025-04-238568Actual
27373212.002024-06-228567Actual
749380.002022-11-238566Budget
1662779.002023-08-238573Actual
25735170.002024-05-228563Actual
2102100.002022-06-238518Budget
162479.272023-07-2485211Actual
38100.002022-05-238513Budget
557380.002022-09-238568Budget
33140167.752024-11-228528Actual
9207200.002023-01-218514Budget
354732.002022-08-238573Actual
25665956.602024-05-218577Actual
3603555.002025-02-218573Actual
279923.002022-07-248526Actual
50890.002022-05-238516Budget
10519117.002023-02-218565Actual
2355410.332024-02-2185612Actual
33889217.002024-12-238565Actual
393771255.502025-05-228573Actual
3407106.002022-08-238513Actual
6590100.002022-10-238518Budget
11066235.932023-02-218518Actual
9810178.002023-01-218517Actual
164788.212023-07-2485612Actual
9346131.002023-01-218515Actual
8756135.002022-12-248567Actual
35944246.002025-02-218513Actual
8223100.002022-12-248515Budget
12192196.542023-03-238518Actual
20136128.002023-11-238567Actual
17567317.002023-09-238513Actual
33762301.002024-12-238514Actual
22225235.932024-01-218518Actual
861580.002022-12-248566Budget
3148569.002024-10-228573Actual
33054222.002024-11-228567Actual
19846108.002023-11-238565Actual
26781129.322024-05-2285613Actual
2494660.002024-04-228516Actual
1197280.002023-03-238566Budget
18222167.752023-09-238568Actual
2787162.662024-06-2285113Actual
3854885.002025-04-238516Actual
17820.002022-05-238573Budget
1169113.002022-06-238513Actual
6965176.002022-11-238514Actual
9579111.002023-01-218536Actual
36480232.002025-02-218567Actual
1523964.592023-06-2385111Actual

Generated 2025-06-22 20:19:39.250 UTC