[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435220.972024-02-2085211Actual
26992192.002024-05-228564Actual
3582764.412024-12-2185113Actual
1191436.002023-02-208556Actual
1964152.002022-05-238517Actual
1299480.002023-03-238546Budget
1376194.002023-04-228565Actual
11819110.002023-02-208536Actual
29051185.472024-06-2285213Actual
22167180.002023-12-218567Actual
15181132.902023-05-238568Actual
2603917.002024-04-218526Actual
11503100.002023-02-208564Budget
1727920.972023-07-2385211Actual
466734.002022-08-238573Actual
2881217.782024-06-2285511Actual
8756135.002022-11-238567Actual
2958781.002024-07-228566Actual
3103894.382024-08-2285311Actual
38780204.002025-03-238567Actual
3441082.682024-11-2285311Actual
392040.002022-07-238526Budget
9482100.002022-12-218516Budget
23144206.002024-01-218567Actual
3015155.642024-07-2285113Actual
35153105.002024-12-218536Actual
3736133.002022-07-238515Actual
7898100.002022-11-238513Budget
1684188.002023-07-238516Actual
1694836.002023-07-238556Actual
749268.002022-10-238566Actual
1621965.652023-06-2385111Actual
39392690.102025-04-218578Actual
1751013.532023-07-2385612Actual
19846108.002023-10-238565Actual
2299348.002024-01-218546Actual
2997394.382024-07-2285611Actual
840142.002022-04-228517Actual
3408674.002024-11-228566Actual
134823310.502023-04-218576Actual
27813168.852024-05-2285612Actual
30863476.852024-08-228518Actual
1898333.002023-09-228556Actual
9346131.002022-12-218515Actual
1491200.002022-05-238515Budget
18068214.002023-08-238517Actual
2808073.002024-06-228573Actual
11066235.932023-01-218518Actual
2107177.002023-11-238566Actual
36063384.002025-01-218514Actual
393891569.902025-04-218577Actual
32823115.002024-10-228516Actual
1413100.002022-05-238564Budget
1963200.002022-05-238517Budget
194853.952023-09-2285112Actual
27898188.972024-05-2285213Actual
8285100.002022-11-238565Budget
26873225.002024-05-228563Actual
27050224.002024-05-228515Actual
30573100.002024-08-228516Actual
10927200.002023-01-218517Budget
163290.002022-05-238516Budget
631140.002022-09-228556Actual
35040157.002024-12-218565Actual
27551143.312024-05-2285111Actual
2988532.672024-07-2285211Actual
227174.002022-04-228514Actual
13182200.002023-03-238517Budget
2103207.152022-05-238518Actual
1435242.252023-04-2285611Actual
2991290.122024-07-2285311Actual
7163100.002022-10-238565Budget
3794100.002022-07-238565Budget
15026236.002023-05-238517Actual
294140.002022-06-238556Budget
2102100.002022-05-238518Budget
6041100.002022-09-228565Budget
31513339.002024-09-218514Actual
1998555.002023-10-238546Actual
1084980.002023-01-218566Budget
26781129.322024-04-2185613Actual
3556370.972024-12-2185311Actual
3512536.002024-12-218526Actual
427112.002022-04-228565Actual
9020100.002022-12-218513Budget
1412123.002022-05-238564Actual
9483112.002022-12-218516Actual
1627429.482023-06-2385311Actual
2538410.332024-03-2285211Actual
38277168.002025-03-238563Actual
3594200.002022-07-238514Budget
6638108.662022-09-228528Actual
20749192.002023-11-238514Actual
2199097.002023-12-218536Actual
412590.002022-07-238566Budget
1969175.002023-10-238573Actual
14115270.782023-04-228518Actual
3927997.742025-03-2385113Actual
33947106.002024-11-228516Actual
10322200.002023-01-218514Budget
245257.142024-02-2085112Actual
2405654.002024-02-208566Actual
25917188.002024-04-218515Actual
9949100.002022-12-218518Budget
39040101.822025-03-2385411Actual
39339171.432025-03-2385613Actual
11440200.002023-02-208514Budget
775993.512022-10-238528Actual
18606162.002023-09-228563Actual
21283135.932023-11-238568Actual
1019771.002023-01-218563Actual
7710181.392022-10-238518Actual
183899.272023-08-2385511Actual
27606102.892024-05-2285311Actual
17820.002022-04-228573Budget
36480232.002025-01-218567Actual
3183981.002024-09-218566Actual
1310280.002023-03-238566Budget
1698178.002023-07-238566Actual
2023121.002022-05-238567Actual
36248120.002025-01-218516Actual
346863.002022-07-238563Actual
2955445.002024-07-228556Actual
130420.002022-05-238573Budget
28645172.302024-06-228568Actual
29084124.062024-06-2285613Actual
3326056.082024-10-2285211Actual
855540.002022-11-238556Budget
1186680.002023-02-208546Budget
499792.002022-08-238516Actual
1426511.402023-04-2285211Actual
18725109.002023-09-228564Actual
21163142.002023-11-238567Actual
861580.002022-11-238566Budget
5840223.002022-09-228514Actual
2476200.002022-06-238514Budget
3071371.002024-08-228566Actual
2104146.002023-11-238556Actual
27694100.762024-05-2285611Actual
2057212.462023-10-2385612Actual
1836230.552023-08-2385411Actual
26246198.002024-04-218567Actual
3742531.002025-02-208526Actual
3327123.812022-06-238568Actual
31219150.762024-08-2285612Actual
21843155.002023-12-218515Actual
8694144.002022-11-238517Actual
134791562.202023-04-218575Actual
2034119.912023-10-2385211Actual
3080198.002022-06-238517Actual
3523881.002024-12-218566Actual
235059.002022-06-238563Actual
1496964.002023-05-238566Actual
1059896.002023-01-218516Actual
1594962.002023-06-238566Actual
9206202.002022-12-218514Actual
5841200.002022-09-228514Budget
17779108.002023-08-238515Actual
36190166.002025-01-218565Actual
3220100.002022-06-238518Budget
102860.002022-04-228528Budget
144107.142023-04-2285112Actual
29261308.002024-07-228514Actual
3906713.532025-03-2385511Actual
1019660.002023-01-218563Budget
2211126.842022-05-238568Actual
21666185.002023-12-218563Actual
3221728.422024-09-2185511Actual
39306183.712025-03-2385213Actual
23230122.302024-01-218528Actual
2645534.802024-04-2185211Actual
850963.002022-11-238546Actual
1084892.002023-01-218566Actual
31988382.912024-09-218518Actual
3793164.002022-07-238565Actual
1224178.362023-02-208528Actual
524789.002022-08-238566Actual
2848120.002022-06-238536Actual
3573644.382024-12-2185212Actual
2952870.002024-07-228546Actual
3998.002022-04-228513Actual
5980164.002022-09-228515Actual
29296178.002024-07-228564Actual
10461144.002023-01-218515Actual
1461635.002023-05-238573Actual
31336127.572024-08-2285613Actual
3854885.002025-03-238516Actual
1942755.022023-09-2285611Actual
23611264.002024-02-208513Actual
2096124.002023-11-238526Actual
2335032.672024-01-2185211Actual
2847100.002022-06-238536Budget
29176173.002024-07-228563Actual
509106.002022-04-228516Actual
144373.952023-04-2285212Actual
4342100.002022-07-238518Budget
1636234.802023-06-2385611Actual
4777100.002022-08-238564Budget
3685777.362025-01-2185112Actual
2242643.312023-12-2185411Actual
18222167.752023-08-238568Actual
31157102.892024-08-2285112Actual
663980.002022-09-228528Budget
29765170.782024-07-228528Actual
499690.002022-08-238516Budget
188471.002022-05-238566Actual
1168100.002022-05-238513Budget
6700119.272022-09-228568Actual
23109180.002024-01-218517Actual
34355173.102024-11-2285111Actual
326991.992022-06-238528Actual
10519117.002023-01-218565Actual
2763379.482024-05-2285411Actual
32765226.002024-10-228565Actual
279830.002022-06-238526Budget
1482974.002023-05-238516Actual
3219085.872024-09-2185411Actual
606104.002022-04-228536Actual
164208.212023-06-2385112Actual
32050202.602024-09-218568Actual
2394414.002024-02-208526Actual
1139317.002023-02-208573Actual
6511144.002022-09-228567Actual
1131471.002023-02-208563Actual
2473334.002024-03-228573Actual
3517964.002024-12-218546Actual
841344.002022-11-238526Actual
2497316.002024-03-228526Actual
6217112.002022-09-228536Actual
1669099.002023-07-238564Actual
13476-537.002023-04-218574Actual
3791613.532025-02-2085511Actual
1842339.062023-08-2385611Actual
2477228.002022-06-238514Actual
2609345.002024-04-218546Actual
2098992.002023-11-238536Actual
32400111.782024-09-2185113Actual
24266187.452024-02-208568Actual
2039540.122023-10-2385411Actual
7631100.002022-10-238567Budget
5325135.002022-08-238517Actual
1993129.002023-10-238526Actual
38242300.002025-03-238513Actual
738674.002022-10-238546Actual
6512100.002022-09-228567Budget
1491051.002023-05-238546Actual
514152.002022-08-238546Actual
20255178.362023-10-238568Actual
20222141.992023-10-238528Actual
2437928.422024-02-2085311Actual
3786294.382025-02-2085311Actual
22132178.002023-12-218517Actual
5464276.842022-08-238518Actual
12568184.002023-03-238514Actual
3918744.382025-03-2385212Actual
17193146.542023-07-238568Actual
1382187.002023-04-228516Actual
3668653.952025-01-2185211Actual
225173.952023-12-2185112Actual
3169999.002024-09-218516Actual
13666123.002023-04-228564Actual
1901575.002023-09-228566Actual
226200.002022-04-228514Budget
2207571.002023-12-218566Actual
34912361.002024-12-218514Actual
2614160.002022-06-238515Actual
65280.002022-04-228546Budget
888370.002022-11-238528Budget
7024100.002022-10-238564Budget
37003146.872025-01-2185213Actual
3561714.592024-12-2185511Actual
20876145.002023-11-238565Actual
2613200.002022-06-238515Budget
5385100.002022-08-238567Budget
458960.002022-08-238563Budget
2944790.002024-07-228516Actual
1230180.002023-02-208568Budget
22727169.002024-01-218514Actual
35708108.212024-12-2185112Actual
279923.002022-06-238526Actual
37340198.002025-02-208565Actual
1544613.532023-05-2385612Actual
401670.002022-07-238546Budget
13726162.002023-04-228515Actual
2648240.122024-04-2185311Actual
7164126.002022-10-238565Actual
8365122.002022-11-238516Actual
861489.002022-11-238566Actual
38362360.002025-03-238514Actual
3553664.592024-12-2185211Actual
17602190.002023-08-238563Actual
626591.002022-09-228546Actual
75886.002022-04-228566Actual
1078950.002023-01-218556Budget
25665956.602024-04-208577Actual
579330.002022-09-228573Budget
14525236.002023-05-238513Actual
16127125.332023-06-238528Actual
30480211.002024-08-228515Actual
33553118.802024-10-2285213Actual
894284.422022-11-238568Actual
9021101.002022-12-218513Actual
35887129.322024-12-2185613Actual
195439.272023-09-2285612Actual
1059990.002023-01-218516Budget
34827179.002024-12-218563Actual
3293040.002024-10-228556Actual
32427180.202024-09-2185213Actual
1730120.002022-05-238536Actual
1928565.652023-09-2285111Actual
504540.002022-08-238526Budget
9809200.002022-12-218517Budget
1765933.002023-08-238573Actual
8084200.002022-11-238514Budget
33174205.632024-10-228568Actual
894170.002022-11-238568Budget
27373212.002024-05-228567Actual
1285090.002023-03-238516Budget
551380.002022-08-238528Budget
2672100.002022-06-238565Budget
18571335.002023-09-228513Actual
4715192.002022-08-238514Actual
2650937.992024-04-2185411Actual
33054222.002024-10-228567Actual
3141110.002022-06-238567Actual
300190.002022-06-238566Budget
1467891.002023-05-238564Actual
30515193.002024-08-228565Actual
354732.002022-07-238573Actual
2042223.102023-10-2385511Actual
4391141.992022-07-238528Actual
6591213.212022-09-228518Actual
37629242.002025-02-208567Actual
452890.002022-08-238513Budget
134881248.802023-04-218578Actual
23824143.002024-02-208515Actual
134731687.502023-04-218573Actual
16783147.002023-07-238565Actual
164473.952023-06-2385212Actual
30983117.782024-08-2285111Actual
1686822.002023-07-238526Actual
2479583.002024-03-228564Actual
1360472.002023-04-228573Actual
12709172.002023-03-238515Actual
5093100.002022-08-238536Budget
3747981.002025-02-208546Actual
2546520.972024-03-2285511Actual
458859.002022-08-238563Actual
14644168.002023-05-238514Actual
39221168.852025-03-2385612Actual
9404100.002022-12-218565Budget
275188.002022-06-238516Actual
524690.002022-08-238566Budget
37092349.002025-02-208513Actual
781970.002022-10-238568Budget
346960.002022-07-238563Budget
3101132.672024-08-2285211Actual
29141317.002024-07-228513Actual
3635556.002025-01-218556Actual
22225235.932023-12-218518Actual
967434.002022-12-218556Actual
1343180.002023-03-238568Budget
743331.002022-10-238556Actual
33762301.002024-11-228514Actual
1689684.002023-07-238536Actual
2615253.002024-04-218566Actual
12630145.002023-03-238564Actual
28023203.002024-06-228563Actual
2293917.002024-01-218526Actual
7242100.002022-10-238516Budget
3035975.002024-08-228573Actual
775870.002022-10-238528Budget
2837471.002024-06-228546Actual
23859130.002024-02-208565Actual
256591861.702024-04-208575Actual
1559548.002023-06-238573Actual
915930.002022-12-218573Budget
37127233.002025-02-208563Actual
25678-3784.402024-04-2085712Actual
1493643.002023-05-238556Actual
4776142.002022-08-238564Actual
22854105.002024-01-218565Actual
11582200.002023-02-208515Budget
255566.082024-03-2285112Actual
3458434.802024-11-2285212Actual
1353174.002022-05-238514Actual
36976132.832025-01-2185113Actual
31641212.002024-09-218565Actual
6779124.002022-10-238513Actual
11581163.002023-02-208515Actual
27083157.002024-05-228565Actual
35978186.002025-01-218563Actual
8882108.662022-11-238528Actual
3290477.002024-10-228546Actual
35295285.002024-12-218517Actual
19634176.002023-10-238563Actual
15503326.002023-06-238513Actual
4204126.002022-07-238517Actual
122780.002022-05-238563Budget
31548192.002024-09-218564Actual
9207200.002022-12-218514Budget
1252030.002023-03-238573Budget
2291111.002022-06-238513Actual
205147.142023-10-2385112Actual
3148569.002024-09-218573Actual
32637395.002024-10-228514Actual
1027529.002023-01-218573Actual
19165349.572023-09-228518Actual
9948288.972022-12-218518Actual
17159101.082023-07-238528Actual
5901107.002022-09-228564Actual
28703148.632024-06-2285111Actual
1729100.002022-05-238536Budget
2346453.952024-01-2185611Actual
4855200.002022-08-238515Budget
33020322.002024-10-228517Actual
2549853.952024-03-2285611Actual
2443310.332024-02-2085511Actual
3060048.002024-08-228526Actual
3142100.002022-06-238567Budget
35944246.002025-01-218513Actual
7340111.002022-10-238536Actual
13323231.392023-03-238518Actual
30805220.002024-08-228567Actual
3735200.002022-07-238515Budget
130517.002022-05-238573Actual
9345100.002022-12-218515Budget
12947100.002023-03-238536Budget
579234.002022-09-228573Actual
37212377.002025-02-208514Actual
14055190.002023-04-228567Actual
3970109.002022-07-238536Actual
729151.002022-10-238526Actual
683882.002022-10-238563Actual
3172631.002024-09-218526Actual
38866143.512025-03-238528Actual
3446427.362024-11-2285511Actual
2714183.002024-05-228516Actual
691630.002022-10-238573Budget
15716116.002023-06-238515Actual
34264225.332024-11-228528Actual
1736011.402023-07-2385511Actual
1289940.002023-03-238526Budget
908070.002022-12-218563Budget
17567317.002023-08-238513Actual
738770.002022-10-238546Budget
32517275.002024-10-228513Actual
245849.272024-02-2085612Actual
75990.002022-04-228566Budget
16535287.002023-07-238513Actual
368138.002022-04-228515Actual
11254127.002023-02-208513Actual
25143245.002024-03-228517Actual
6218100.002022-09-228536Budget
9980.002022-04-228563Budget
122682.002022-05-238563Actual
8755100.002022-11-238567Budget
30302193.002024-08-228563Actual
35416173.812024-12-218528Actual
1553105.002022-05-238565Actual
19107207.002023-09-228567Actual
16655197.002023-07-238514Actual
2432448.632024-02-2085111Actual
37035125.822025-01-2185613Actual
1934017.782023-09-2285311Actual
1492190.002022-05-238515Actual
1591646.002023-06-238556Actual
3000104.002022-06-238566Actual
25673-4182.202024-04-2085711Actual
16041184.002023-06-238567Actual
1535561.402023-05-2385611Actual
11643100.002023-02-208565Budget
23202228.362024-01-218518Actual
8693200.002022-11-238517Budget
2724840.002024-05-228556Actual
3794998.632025-02-2085611Actual
3638883.002025-01-218566Actual
2172334.002023-12-218573Actual
2001135.002023-10-238556Actual
565290.002022-09-228513Actual
36658162.462025-01-2185111Actual
32016205.632024-09-218528Actual
256622133.302024-04-208576Actual
2136928.422023-11-2385211Actual
8144100.002022-11-238564Budget
3118535.872024-08-2285212Actual
1893184.002023-09-228536Actual
2446767.782024-02-2085611Actual
13244100.002023-03-238567Budget
1733344.382023-07-2385411Actual
31896297.002024-09-218517Actual
174795.012023-07-2385212Actual
3750557.002025-02-208556Actual
1197374.002023-02-208566Actual
743440.002022-10-238556Budget
289480.002022-06-238546Budget
8364100.002022-11-238516Budget
32878104.002024-10-228536Actual
1554100.002022-05-238565Budget
557380.002022-08-238568Budget
1029107.142022-04-228528Actual
5326200.002022-08-238517Budget
406446.002022-07-238556Actual
387290.002022-07-238516Budget
3407106.002022-07-238513Actual
15119307.152023-05-238518Actual
11115114.722023-01-218528Actual
20629298.002023-11-238513Actual
1177055.002023-02-208526Actual
1586492.002023-06-238536Actual
7632153.002022-10-238567Actual
2993982.682024-07-2285411Actual

Generated 2025-05-23 01:34:08.417 UTC