[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-12-218568Budget
2843389.002024-06-228566Actual
3015155.642024-07-2285113Actual
504540.002022-08-238526Budget
3397432.002024-11-228526Actual
29765170.782024-07-228528Actual
20876145.002023-11-238565Actual
6217112.002022-09-228536Actual
17721109.002023-08-238564Actual
6964200.002022-10-238514Budget
33112340.482024-10-228518Actual
1079055.002023-01-218556Actual
683882.002022-10-238563Actual
2579453.002024-04-218573Actual
10323174.002023-01-218514Actual
13182200.002023-03-238517Budget
1013697.002023-01-218513Actual
8461100.002022-11-238536Budget
38455202.002025-03-238515Actual
1893184.002023-09-228536Actual
38242300.002025-03-238513Actual
25952161.002024-04-218565Actual
401670.002022-07-238546Budget
3573644.382024-12-2185212Actual
39159102.892025-03-2385112Actual
1139230.002023-02-208573Budget
524789.002022-08-238566Actual
795970.002022-11-238563Budget
36445331.002025-01-218517Actual
144373.952023-04-2285212Actual
9809200.002022-12-218517Budget
3290477.002024-10-228546Actual
908070.002022-12-218563Budget
1730628.422023-07-2385311Actual
27898188.972024-05-2285213Actual
226200.002022-04-228514Budget
9021101.002022-12-218513Actual
22253119.272023-12-218528Actual
2196225.002023-12-218526Actual
1230180.002023-02-208568Budget
9267100.002022-12-218564Budget
33642275.002024-11-228513Actual
7572200.002022-10-238517Budget
32765226.002024-10-228565Actual
22132178.002023-12-218517Actual
19600267.002023-10-238513Actual
32963103.002024-10-228566Actual
3676734.802025-01-2185511Actual
24641298.002024-03-228513Actual
6779124.002022-10-238513Actual
39339171.432025-03-2385613Actual
245257.142024-02-2085112Actual
1580981.002023-06-238516Actual
2136928.422023-11-2385211Actual
6590100.002022-09-228518Budget
2023121.002022-05-238567Actual
606104.002022-04-228536Actual
221270.002022-05-238568Budget
38362360.002025-03-238514Actual
1384822.002023-04-228526Actual
1177055.002023-02-208526Actual
1111470.002023-01-218528Budget
803630.002022-11-238573Budget
18189108.662023-08-238528Actual
225173.952023-12-2185112Actual
7710181.392022-10-238518Actual
34735113.532024-11-2285613Actual
33526108.272024-10-2285113Actual
3103894.382024-08-2285311Actual
3786294.382025-02-2085311Actual
19193152.602023-09-228528Actual
12302104.112023-02-208568Actual
571466.002022-09-228563Actual
28583443.512024-06-228518Actual
387290.002022-07-238516Budget
2671160.002022-06-238565Actual
256681156.002024-04-208578Actual
22854105.002024-01-218565Actual
32517275.002024-10-228513Actual
37340198.002025-02-208565Actual
5841200.002022-09-228514Budget
2139645.442023-11-2385311Actual
1939423.102023-09-2285511Actual
36976132.832025-01-2185113Actual
2875869.912024-06-2285311Actual
31513339.002024-09-218514Actual
3180648.002024-09-218556Actual
2291271.002024-01-218516Actual
36303116.002025-01-218536Actual
8756135.002022-11-238567Actual
637164.002022-09-228566Actual
1851413.532023-08-2385612Actual
242820.002022-06-238573Budget
3127769.672024-08-2285113Actual
24266187.452024-02-208568Actual
850963.002022-11-238546Actual
30863476.852024-08-228518Actual
1583615.002023-06-238526Actual
8365122.002022-11-238516Actual
29502122.002024-07-228536Actual
23766134.002024-02-208564Actual
39407-1957.702025-04-2185713Actual
3657100.002022-07-238564Budget
8834100.002022-11-238518Budget
1252138.002023-03-238573Actual
2134149.702023-11-2385111Actual
35769180.552024-12-2185612Actual
18068214.002023-08-238517Actual
3671370.972025-01-2185311Actual
2343111.402024-01-2185511Actual
13322100.002023-03-238518Budget
458960.002022-08-238563Budget
1059896.002023-01-218516Actual
2991290.122024-07-2285311Actual
130517.002022-05-238573Actual
3065457.002024-08-228546Actual
13510273.002023-04-228513Actual
25236295.032024-03-228518Actual
8084200.002022-11-238514Budget
3221728.422024-09-2185511Actual
37595282.002025-02-208517Actual
9207200.002022-12-218514Budget
1186680.002023-02-208546Budget
3742531.002025-02-208526Actual
571560.002022-09-228563Budget
1059990.002023-01-218516Budget
11503100.002023-02-208564Budget
1285090.002023-03-238516Budget
25264143.512024-03-228528Actual
174525.012023-07-2385112Actual
23202228.362024-01-218518Actual
21163142.002023-11-238567Actual
24147150.002024-02-208567Actual
10057131.392022-12-218568Actual
3443776.292024-11-2285411Actual
499792.002022-08-238516Actual
28703148.632024-06-2285111Actual
8085205.002022-11-238514Actual
4715192.002022-08-238514Actual
3803518.842025-02-2085212Actual
2301953.002024-01-218556Actual
669980.002022-09-228568Budget
12193100.002023-02-208518Budget
1074280.002023-01-218546Budget
1729100.002022-05-238536Budget
15751130.002023-06-238565Actual
1621965.652023-06-2385111Actual
23824143.002024-02-208515Actual
1526710.332023-05-2385211Actual
22286126.842023-12-218568Actual
1224178.362023-02-208528Actual
32672238.002024-10-228564Actual
626470.002022-09-228546Budget
18606162.002023-09-228563Actual
899114.002022-04-228567Actual
163290.002022-05-238516Budget
1727920.972023-07-2385211Actual
35153105.002024-12-218536Actual
1289940.002023-03-238526Budget
3458434.802024-11-2285212Actual
37212377.002025-02-208514Actual
9580100.002022-12-218536Budget
33677164.002024-11-228563Actual
17193146.542023-07-238568Actual
3794998.632025-02-2085611Actual
392151.002022-07-238526Actual
3213665.652024-09-2185211Actual
616940.002022-09-228526Budget
354630.002022-07-238573Budget
33889217.002024-11-228565Actual
3334891.192024-10-2285611Actual
1084892.002023-01-218566Actual
1197280.002023-02-208566Budget
32460113.532024-09-2185613Actual
1360472.002023-04-228573Actual
5385100.002022-08-238567Budget
182340.002022-05-238556Budget
3079200.002022-06-238517Budget
340690.002022-07-238513Budget
25678-3784.402024-04-2085712Actual
14020158.002023-04-228517Actual
393801457.802025-04-218574Actual
30515193.002024-08-228565Actual
2199097.002023-12-218536Actual
2042223.102023-10-2385511Actual
8144100.002022-11-238564Budget
3060048.002024-08-228526Actual
13545200.002023-04-228563Actual
265368.212024-04-2185511Actual
32050202.602024-09-218568Actual
35040157.002024-12-218565Actual
29857147.572024-07-2285111Actual
37127233.002025-02-208563Actual
2204234.002023-12-218556Actual
2724840.002024-05-228556Actual
27813168.852024-05-2285612Actual
2534118.002022-06-238564Actual
17038189.002023-07-238517Actual
16535287.002023-07-238513Actual
36566173.812025-01-218528Actual
393771255.502025-04-218573Actual
15716116.002023-06-238515Actual
1310381.002023-03-238566Actual
1353174.002022-05-238514Actual
16161187.452023-06-238568Actual
1692257.002023-07-238546Actual
2103207.152022-05-238518Actual
255566.082024-03-2285112Actual
36063384.002025-01-218514Actual
1669099.002023-07-238564Actual
1523964.592023-05-2385111Actual
15658112.002023-06-238564Actual
855540.002022-11-238556Budget
683970.002022-10-238563Budget
188590.002022-05-238566Budget
7243109.002022-10-238516Actual
17159101.082023-07-238528Actual
15503326.002023-06-238513Actual
27050224.002024-05-228515Actual
1304262.002023-03-238556Actual
15181132.902023-05-238568Actual
3408674.002024-11-228566Actual
214509.272023-11-2385511Actual
15623146.002023-06-238514Actual
24676178.002024-03-228563Actual
3225082.682024-09-2185611Actual
177680.002022-05-238546Budget
2370334.002024-02-208573Actual
168030.002022-05-238526Budget
21666185.002023-12-218563Actual
6041100.002022-09-228565Budget
1969175.002023-10-238573Actual
2778022.042024-05-2285212Actual
12051200.002023-02-208517Budget
4203200.002022-07-238517Budget
163388.002022-05-238516Actual
26211256.002024-04-218517Actual
1591646.002023-06-238556Actual
782085.932022-10-238568Actual
2332250.762024-01-2185111Actual
23144206.002024-01-218567Actual
2172334.002023-12-218573Actual
962670.002022-12-218546Budget
3373460.002024-11-228573Actual
1990476.002023-10-238516Actual
29679218.002024-07-228567Actual
37687363.212025-02-208518Actual
39101117.782025-03-2385611Actual
1191350.002023-02-208556Budget
36658162.462025-01-2185111Actual
25700234.002024-04-218513Actual
32730234.002024-10-228515Actual
2245967.782023-12-2185611Actual
21632249.002023-12-218513Actual
10322200.002023-01-218514Budget
26992192.002024-05-228564Actual
275188.002022-06-238516Actual
38838376.852025-03-238518Actual
1594962.002023-06-238566Actual
2847100.002022-06-238536Budget
11254127.002023-02-208513Actual
144107.142023-04-2285112Actual
499690.002022-08-238516Budget
3340681.612024-10-2285112Actual
908169.002022-12-218563Actual
37629242.002025-02-208567Actual
9345100.002022-12-218515Budget
14736155.002023-05-238515Actual
3172631.002024-09-218526Actual
14559190.002023-05-238563Actual
18161231.392023-08-238518Actual
7103122.002022-10-238515Actual
1191436.002023-02-208556Actual
30302193.002024-08-228563Actual
1413100.002022-05-238564Budget
17820.002022-04-228573Budget
4855200.002022-08-238515Budget
6449211.002022-09-228517Actual
38397188.002025-03-238564Actual
35330236.002024-12-218567Actual
188471.002022-05-238566Actual
6700119.272022-09-228568Actual
235180.002022-06-238563Budget
967434.002022-12-218556Actual
1836230.552023-08-2385411Actual
4714200.002022-08-238514Budget
1392841.002023-04-228556Actual
6591213.212022-09-228518Actual
1544613.532023-05-2385612Actual
2291111.002022-06-238513Actual
392040.002022-07-238526Budget
9404100.002022-12-218565Budget
9949100.002022-12-218518Budget
17567317.002023-08-238513Actual
8693200.002022-11-238517Budget
888370.002022-11-238528Budget
27196120.002024-05-228536Actual
3656126.002022-07-238564Actual
134852463.302023-04-218577Actual
466630.002022-08-238573Budget
3509881.002024-12-218516Actual
1387667.002023-04-228536Actual
1461635.002023-05-238573Actual
39397-3569.902025-04-2185711Actual
1491200.002022-05-238515Budget
1285186.002023-03-238516Actual
3343419.912024-10-2285212Actual
33140167.752024-10-228528Actual
5386109.002022-08-238567Actual
803726.002022-11-238573Actual
1586492.002023-06-238536Actual
14115270.782023-04-228518Actual
37749237.452025-02-208568Actual
3559068.852024-12-2185411Actual
2107177.002023-11-238566Actual
8755100.002022-11-238567Budget
1485629.002023-05-238526Actual
27694100.762024-05-2285611Actual
30891166.242024-08-228528Actual
2997394.382024-07-2285611Actual
256561311.102024-04-208574Actual
31099101.822024-08-2285611Actual
1553105.002022-05-238565Actual
182435.002022-05-238556Actual
2142343.312023-11-2385411Actual
2497316.002024-03-228526Actual
1828055.022023-08-2385111Actual
286132.002022-04-228564Actual
3080198.002022-06-238517Actual
1636234.802023-06-2385611Actual
7339100.002022-10-238536Budget
2881217.782024-06-2285511Actual
1139317.002023-02-208573Actual
2601250.002024-04-218516Actual
28200211.002024-06-228515Actual
2242643.312023-12-2185411Actual
256622133.302024-04-208576Actual
3141110.002022-06-238567Actual
2045639.062023-10-2385611Actual
164788.212023-06-2385612Actual
781970.002022-10-238568Budget
7571211.002022-10-238517Actual
1131560.002023-02-208563Budget
579234.002022-09-228573Actual
973171.002022-12-218566Actual
13181139.002023-03-238517Actual
3216375.232024-09-2185311Actual
11440200.002023-02-208514Budget
1177140.002023-02-208526Budget
24113200.002024-02-208517Actual
1733344.382023-07-2385411Actual
3003195.442024-07-2285112Actual
2394414.002024-02-208526Actual
16570169.002023-07-238563Actual
2615253.002024-04-218566Actual
245522.892024-02-2085212Actual
840142.002022-04-228517Actual
1890330.002023-09-228526Actual
2269969.002024-01-218573Actual
32342134.802024-09-2185612Actual
3753895.002025-02-208566Actual
9482100.002022-12-218516Budget
967340.002022-12-218556Budget
25298149.572024-03-228568Actual
11819110.002023-02-208536Actual
32878104.002024-10-228536Actual
27373212.002024-05-228567Actual
2878577.362024-06-2285411Actual
18222167.752023-08-238568Actual
3898659.272025-03-2385211Actual
2296783.002024-01-218536Actual
2255013.532023-12-2185612Actual
22642161.002024-01-218563Actual
841240.002022-11-238526Budget
38603123.002025-03-238536Actual
2299348.002024-01-218546Actual
275090.002022-06-238516Budget
3865560.002025-03-238556Actual
27606102.892024-05-2285311Actual
428100.002022-04-228565Budget
108870.002022-04-228568Budget
27083157.002024-05-228565Actual
1238099.002023-03-238513Actual
30805220.002024-08-228567Actual
2151120.782022-05-238528Actual
122682.002022-05-238563Actual
743331.002022-10-238556Actual
2549853.952024-03-2285611Actual
14055190.002023-04-228567Actual
39306183.712025-03-2385213Actual
1027430.002023-01-218573Budget
2440643.312024-02-2085411Actual
1694836.002023-07-238556Actual
2335032.672024-01-2185211Actual
3595196.002022-07-238514Actual
2944790.002024-07-228516Actual
15061182.002023-05-238567Actual
21283135.932023-11-238568Actual
27338265.002024-05-228517Actual
1186770.002023-02-208546Actual
16041184.002023-06-238567Actual
1168100.002022-05-238513Budget
130420.002022-05-238573Budget
25143245.002024-03-228517Actual
28904100.762024-06-2285112Actual
1554100.002022-05-238565Budget
2538410.332024-03-2285211Actual
743440.002022-10-238556Budget
134791562.202023-04-218575Actual
2543827.362024-03-2285411Actual
28235204.002024-06-228565Actual
3788996.512025-02-2085411Actual
11643100.002023-02-208565Budget
10520100.002023-01-218565Budget
30573100.002024-08-228516Actual
5840223.002022-09-228514Actual
19719154.002023-10-238514Actual
2239936.932023-12-2185311Actual
393891569.902025-04-218577Actual
346960.002022-07-238563Budget
34178178.002024-11-228567Actual
9810178.002022-12-218517Actual
13371117.752023-03-238528Actual
3679979.482025-01-2185611Actual
15147114.722023-05-238528Actual
557380.002022-08-238568Budget
2873141.192024-06-2285211Actual
612185.002022-09-228516Actual
27988319.002024-06-228513Actual
1064640.002023-01-218526Budget
3169999.002024-09-218516Actual
15119307.152023-05-238518Actual
3455687.992024-11-2285112Actual
3868894.002025-03-238566Actual
31304124.062024-08-2285213Actual
34676125.822024-11-2285113Actual
20255178.362023-10-238568Actual
36480232.002025-01-218567Actual
30093139.062024-07-2285612Actual
162479.272023-06-2385211Actual
3068047.002024-08-228556Actual
1765933.002023-08-238573Actual
294140.002022-06-238556Budget
3918744.382025-03-2385212Actual
26246198.002024-04-218567Actual
2096124.002023-11-238526Actual
9483112.002022-12-218516Actual
279830.002022-06-238526Budget
3783526.292025-02-2085211Actual
2293917.002024-01-218526Actual
2837471.002024-06-228546Actual
514152.002022-08-238546Actual
3791613.532025-02-2085511Actual
33174205.632024-10-228568Actual
4776142.002022-08-238564Actual
27459254.122024-05-228528Actual
326991.992022-06-238528Actual
2613200.002022-06-238515Budget
134731687.502023-04-218573Actual
3183981.002024-09-218566Actual
354732.002022-07-238573Actual
9980.002022-04-228563Budget
34264225.332024-11-228528Actual
3331458.212024-10-2285411Actual
9579111.002022-12-218536Actual
36155250.002025-01-218515Actual
242928.002022-06-238573Actual
4777100.002022-08-238564Budget
13432154.112023-03-238568Actual
3071371.002024-08-228566Actual
2102100.002022-05-238518Budget
2473334.002024-03-228573Actual
29141317.002024-07-228513Actual
13726162.002023-04-228515Actual
3556370.972024-12-2185311Actual
631140.002022-09-228556Actual
1725157.142023-07-2385111Actual
2505327.002024-03-228556Actual
1830811.402023-08-2385211Actual
1998555.002023-10-238546Actual
1382187.002023-04-228516Actual
1252030.002023-03-238573Budget
20784116.002023-11-238564Actual
3862962.002025-03-238546Actual
3906713.532025-03-2385511Actual
10519117.002023-01-218565Actual
21843155.002023-12-218515Actual
2101564.002023-11-238546Actual
3635556.002025-01-218556Actual
2832027.002024-06-228526Actual
29799208.662024-07-228568Actual
579330.002022-09-228573Budget
31157102.892024-08-2285112Actual
8285100.002022-11-238565Budget
2057212.462023-10-2385612Actual
1426511.402023-04-2285211Actual
3142100.002022-06-238567Budget
1289834.002023-03-238526Actual
2902497.742024-06-2285113Actual
3512536.002024-12-218526Actual
21221316.242023-11-238518Actual
16127125.332023-06-238528Actual
3405449.002024-11-228556Actual
3517964.002024-12-218546Actual
22727169.002024-01-218514Actual
11067100.002023-01-218518Budget
2001135.002023-10-238556Actual
3106577.362024-08-2285411Actual
12947100.002023-03-238536Budget
12381100.002023-03-238513Budget
39040101.822025-03-2385411Actual
12113100.002023-02-208567Budget

Generated 2025-05-22 12:32:22.915 UTC