[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-06-028567Budget
35708108.212024-12-3185112Actual
452990.002022-09-028513Actual
215428.212023-12-0385112Actual
915930.002022-12-318573Budget
1376194.002023-05-028565Actual
1866337.002023-10-028573Actual
1343180.002023-04-028568Budget
10323174.002023-01-318514Actual
26246198.002024-05-018567Actual
8835185.932022-12-038518Actual
16006205.002023-07-038517Actual
1172398.002023-03-028516Actual
518840.002022-09-028556Budget
2405654.002024-03-018566Actual
34297175.332024-12-028568Actual
3285027.002024-11-018526Actual
2432448.632024-03-0185111Actual
30891166.242024-09-018528Actual
1244260.002023-04-028563Budget
26367178.362024-05-018568Actual
32823115.002024-11-018516Actual
215060.002022-06-028528Budget
21666185.002023-12-318563Actual
3326056.082024-11-0185211Actual
1289834.002023-04-028526Actual
2255013.532023-12-3185612Actual
1064640.002023-01-318526Budget
6700119.272022-10-028568Actual
26992192.002024-06-018564Actual
401781.002022-08-028546Actual
1310280.002023-04-028566Budget
1787291.002023-09-028516Actual
15658112.002023-07-038564Actual
10927200.002023-01-318517Budget
1446811.402023-05-0285612Actual
3582764.412024-12-3185113Actual
3517964.002024-12-318546Actual
1669099.002023-08-028564Actual
368138.002022-05-028515Actual
20784116.002023-12-038564Actual
36097227.002025-01-318564Actual
24641298.002024-04-018513Actual
439080.002022-08-028528Budget
1591646.002023-07-038556Actual
2884679.482024-07-0285611Actual
11502135.002023-03-028564Actual
28108395.002024-07-028514Actual
20876145.002023-12-038565Actual
5464276.842022-09-028518Actual
32765226.002024-11-018565Actual
2843389.002024-07-028566Actual
367200.002022-05-028515Budget
35450205.632024-12-318568Actual
22225235.932023-12-318518Actual
1111470.002023-01-318528Budget
3635556.002025-01-318556Actual
10519117.002023-01-318565Actual
1554100.002022-06-028565Budget
33855202.002024-12-028515Actual
6964200.002022-11-028514Budget
162479.272023-07-0385211Actual
3101132.672024-09-0185211Actual
164473.952023-07-0385212Actual
30770287.002024-09-018517Actual
7164126.002022-11-028565Actual
1895743.002023-10-028546Actual
30267334.002024-09-018513Actual
35330236.002024-12-318567Actual
2672160.902024-05-0185113Actual
2543827.362024-04-0185411Actual
30515193.002024-09-018565Actual
1553105.002022-06-028565Actual
37127233.002025-03-028563Actual
38455202.002025-04-028515Actual
6965176.002022-11-028514Actual
2102100.002022-06-028518Budget
33553118.802024-11-0185213Actual
2269969.002024-01-318573Actual
31754114.002024-10-018536Actual
108870.002022-05-028568Budget
2991290.122024-08-0185311Actual
743331.002022-11-028556Actual
3512536.002024-12-318526Actual
35887129.322024-12-3185613Actual
19719154.002023-11-028514Actual
3918744.382025-04-0285212Actual
412590.002022-08-028566Budget
2873141.192024-07-0285211Actual
3685777.362025-01-3185112Actual
25298149.572024-04-018568Actual
3862962.002025-04-028546Actual
3220100.002022-07-038518Budget
1005870.002022-12-318568Budget
4918132.002022-09-028565Actual
29261308.002024-08-018514Actual
789991.002022-12-038513Actual
13476-537.002023-05-018574Actual
1893184.002023-10-028536Actual
22607281.002024-01-318513Actual
18571335.002023-10-028513Actual
14143110.172023-05-028528Actual
2239936.932023-12-3185311Actual
37749237.452025-03-028568Actual
28525198.002024-07-028567Actual
2473334.002024-04-018573Actual
3488475.002024-12-318573Actual
31336127.572024-09-0185613Actual
579234.002022-10-028573Actual
122780.002022-06-028563Budget
1842339.062023-09-0285611Actual
16535287.002023-08-028513Actual
1252030.002023-04-028573Budget
3747981.002025-03-028546Actual
3221728.422024-10-0185511Actual
17924.002022-05-028573Actual
9949100.002022-12-318518Budget
34002116.002024-12-028536Actual
1851413.532023-09-0285612Actual
2291111.002022-07-038513Actual
15538158.002023-07-038563Actual
2107177.002023-12-038566Actual
1942755.022023-10-0285611Actual
26958298.002024-06-018514Actual
3783526.292025-03-0285211Actual
7024100.002022-11-028564Budget
2847100.002022-07-038536Budget
39159102.892025-04-0285112Actual
10461144.002023-01-318515Actual
39386-105.002025-05-018576Actual
24233135.932024-03-018528Actual
2497316.002024-04-018526Actual
10382108.002023-01-318564Actual
841344.002022-12-038526Actual
3225082.682024-10-0185611Actual
3812790.732025-03-0285113Actual
6779124.002022-11-028513Actual
27083157.002024-06-018565Actual
738674.002022-11-028546Actual
33232148.632024-11-0185111Actual
2136928.422023-12-0385211Actual
524690.002022-09-028566Budget
23202228.362024-01-318518Actual
33585190.732024-11-0185613Actual
12052150.002023-03-028517Actual
27813168.852024-06-0185612Actual
9882.002022-05-028563Actual
795872.002022-12-038563Actual
3343419.912024-11-0185212Actual
3750557.002025-03-028556Actual
30573100.002024-09-018516Actual
346863.002022-08-028563Actual
2142343.312023-12-0385411Actual
14736155.002023-06-028515Actual
289480.002022-07-038546Budget
27459254.122024-06-018528Actual
8834100.002022-12-038518Budget
2494660.002024-04-018516Actual
2766034.802024-06-0185511Actual
25952161.002024-05-018565Actual
15181132.902023-06-028568Actual
1632811.402023-07-0385511Actual
265368.212024-05-0185511Actual
3800769.912025-03-0285112Actual
38838376.852025-04-028518Actual
34703138.102024-12-0285213Actual
6450200.002022-10-028517Budget
12630145.002023-04-028564Actual
31988382.912024-10-018518Actual
2242643.312023-12-3185411Actual
2039540.122023-11-0285411Actual
3000104.002022-07-038566Actual
3068047.002024-09-018556Actual
36445331.002025-01-318517Actual
17927100.002023-09-028536Actual
11582200.002023-03-028515Budget
4203200.002022-08-028517Budget
9345100.002022-12-318515Budget
1224070.002023-03-028528Budget
3080198.002022-07-038517Actual
33112340.482024-11-018518Actual
26334185.932024-05-018528Actual
30805220.002024-09-018567Actual
30863476.852024-09-018518Actual
14177134.422023-05-028568Actual
245849.272024-03-0185612Actual
1535561.402023-06-0285611Actual
4342100.002022-08-028518Budget
23824143.002024-03-018515Actual
32878104.002024-11-018536Actual
2305276.002024-01-318566Actual
3868894.002025-04-028566Actual
1491200.002022-06-028515Budget
2337736.932024-01-3185311Actual
21843155.002023-12-318515Actual
39101117.782025-04-0285611Actual
1751013.532023-08-0285612Actual
39407-1957.702025-05-0185713Actual
20194261.692023-11-028518Actual
1998555.002023-11-028546Actual
2642782.682024-05-0185111Actual
1739464.592023-08-0285611Actual
26306432.912024-05-018518Actual
861489.002022-12-038566Actual
1969175.002023-11-028573Actual
2502753.002024-04-018546Actual
29799208.662024-08-018568Actual
38900190.482025-04-028568Actual
8145140.002022-12-038564Actual
12568184.002023-04-028514Actual
194853.952023-10-0285112Actual
2808073.002024-07-028573Actual
1360472.002023-05-028573Actual
29051185.472024-07-0285213Actual
35944246.002025-01-318513Actual
2611938.002024-05-018556Actual
509106.002022-05-028516Actual
18161231.392023-09-028518Actual
36538442.002025-01-318518Actual
5901107.002022-10-028564Actual
1197374.002023-03-028566Actual
13243141.002023-04-028567Actual
5093100.002022-09-028536Budget
2535100.002022-07-038564Budget
9580100.002022-12-318536Budget
981219.272022-05-028518Actual
122682.002022-06-028563Actual
1594962.002023-07-038566Actual
28200211.002024-07-028515Actual
13181139.002023-04-028517Actual
2237228.422023-12-3185211Actual
691726.002022-11-028573Actual
1684188.002023-08-028516Actual
683970.002022-11-028563Budget
1698178.002023-08-028566Actual
2609345.002024-05-018546Actual
21128156.002023-12-038517Actual
25665956.602024-04-308577Actual
30210124.062024-08-0185613Actual
2440643.312024-03-0185411Actual
18222167.752023-09-028568Actual
27551143.312024-06-0185111Actual
36190166.002025-01-318565Actual
2139645.442023-12-0385311Actual
2036817.782023-11-0285311Actual
953041.002022-12-318526Actual
27606102.892024-06-0185311Actual
1736011.402023-08-0285511Actual
7711100.002022-11-028518Budget
3736133.002022-08-028515Actual
8223100.002022-12-038515Budget
174795.012023-08-0285212Actual
2446767.782024-03-0185611Actual
637164.002022-10-028566Actual
163388.002022-06-028516Actual
1168100.002022-06-028513Budget
3671370.972025-01-3185311Actual
3561714.592024-12-3185511Actual
3638883.002025-01-318566Actual
631140.002022-10-028556Actual
1412123.002022-06-028564Actual
1830811.402023-09-0285211Actual
12772101.002023-04-028565Actual
1898333.002023-10-028556Actual
1019771.002023-01-318563Actual
22167180.002023-12-318567Actual
2104146.002023-12-038556Actual
2093465.002023-12-038516Actual
2103207.152022-06-028518Actual
332870.002022-07-038568Budget
5979200.002022-10-028515Budget
17159101.082023-08-028528Actual
12051200.002023-03-028517Budget
21632249.002023-12-318513Actual
565390.002022-10-028513Budget
188471.002022-06-028566Actual
3556370.972024-12-3185311Actual
393831522.902025-05-018575Actual
7104100.002022-11-028515Budget
2290100.002022-07-038513Budget
2603917.002024-05-018526Actual
1191436.002023-03-028556Actual
2579453.002024-05-018573Actual
1686822.002023-08-028526Actual
3035975.002024-09-018573Actual
393801457.802025-05-018574Actual
7243109.002022-11-028516Actual
11255100.002023-03-028513Budget
1382187.002023-05-028516Actual
29737384.422024-08-018518Actual
1801167.002023-09-028566Actual
2291271.002024-01-318516Actual
4856167.002022-09-028515Actual
6590100.002022-10-028518Budget
10988142.002023-01-318567Actual
393891569.902025-05-018577Actual
16161187.452023-07-038568Actual
242928.002022-07-038573Actual
26211256.002024-05-018517Actual
32552167.002024-11-018563Actual
899114.002022-05-028567Actual
17779108.002023-09-028515Actual
557380.002022-09-028568Budget
21249157.142023-12-038528Actual
29857147.572024-08-0185111Actual
32637395.002024-11-018514Actual
9267100.002022-12-318564Budget
3595196.002022-08-028514Actual
1963200.002022-06-028517Budget
782085.932022-11-028568Actual
23766134.002024-03-018564Actual
2346453.952024-01-3185611Actual
37035125.822025-01-3185613Actual
12302104.112023-03-028568Actual
16783147.002023-08-028565Actual
35295285.002024-12-318517Actual
17814134.002023-09-028565Actual
1689684.002023-08-028536Actual
34264225.332024-12-028528Actual
1589052.002023-07-038546Actual
12193100.002023-03-028518Budget
9346131.002022-12-318515Actual
30422248.002024-09-018564Actual
32342134.802024-10-0185612Actual
749380.002022-11-028566Budget
2947430.002024-08-018526Actual
2848120.002022-07-038536Actual
13545200.002023-05-028563Actual
34912361.002024-12-318514Actual
524789.002022-09-028566Actual
3970109.002022-08-028536Actual
26748181.962024-05-0185213Actual
4917100.002022-09-028565Budget
27431343.512024-06-018518Actual
980100.002022-05-028518Budget
8461100.002022-12-038536Budget
4204126.002022-08-028517Actual
12710200.002023-04-028515Budget
1492190.002022-06-028515Actual
850963.002022-12-038546Actual
18103126.002023-09-028567Actual
32400111.782024-10-0185113Actual
8365122.002022-12-038516Actual
5325135.002022-09-028517Actual
11066235.932023-01-318518Actual
1172290.002023-03-028516Budget
1727920.972023-08-0285211Actual
134731687.502023-05-018573Actual
195125.012023-10-0285212Actual
11644151.002023-03-028565Actual
1461635.002023-06-028573Actual
39221168.852025-04-0285612Actual
5465100.002022-09-028518Budget
2728177.002024-06-018566Actual
10322200.002023-01-318514Budget
39397-3569.902025-05-0185711Actual
32108134.802024-10-0185111Actual
1084892.002023-01-318566Actual
2045639.062023-11-0285611Actual
34498134.802024-12-0285611Actual
286132.002022-05-028564Actual
2672100.002022-07-038565Budget
626591.002022-10-028546Actual
2157511.402023-12-0385612Actual
38745317.002025-04-028517Actual
1627429.482023-07-0385311Actual
38397188.002025-04-028564Actual
1186770.002023-03-028546Actual
17721109.002023-09-028564Actual
31606223.002024-10-018515Actual
2023121.002022-06-028567Actual
34947232.002024-12-318564Actual
1887659.002023-10-028516Actual
28645172.302024-07-028568Actual
1964152.002022-06-028517Actual
28611181.392024-07-028528Actual
2042223.102023-11-0285511Actual
65280.002022-05-028546Budget
2276297.002024-01-318564Actual
29765170.782024-08-018528Actual
37687363.212025-03-028518Actual
1074280.002023-01-318546Budget
11254127.002023-03-028513Actual
1304150.002023-04-028556Budget
26781129.322024-05-0185613Actual
31641212.002024-10-018565Actual
3221243.512022-07-038518Actual
894284.422022-12-038568Actual
861580.002022-12-038566Budget
235180.002022-07-038563Budget
999670.002022-12-318528Budget
1692257.002023-08-028546Actual
738770.002022-11-028546Budget
37247253.002025-03-028564Actual
11581163.002023-03-028515Actual
2878577.362024-07-0285411Actual
392151.002022-08-028526Actual
33642275.002024-12-028513Actual
8462112.002022-12-038536Actual
3213665.652024-10-0185211Actual
6218100.002022-10-028536Budget
20842142.002023-12-038515Actual
17038189.002023-08-028517Actual
803630.002022-12-038573Budget
2301953.002024-01-318556Actual
1423753.952023-05-0285111Actual
13666123.002023-05-028564Actual
188590.002022-06-028566Budget
27988319.002024-07-028513Actual
915820.002022-12-318573Actual
256591861.702024-04-308575Actual
18818147.002023-10-028565Actual
3553664.592024-12-3185211Actual
3927997.742025-04-0285113Actual
33020322.002024-11-018517Actual
7163100.002022-11-028565Budget
2535669.912024-04-0185111Actual
2340442.252024-01-3185411Actual
4124110.002022-08-028566Actual
3906713.532025-04-0285511Actual
11115114.722023-01-318528Actual
466630.002022-09-028573Budget
16655197.002023-08-028514Actual
2201660.002023-12-318546Actual
23264123.812024-01-318568Actual
14115270.782023-05-028518Actual
27050224.002024-06-018515Actual
458859.002022-09-028563Actual
3573644.382024-12-3185212Actual
2650937.992024-05-0185411Actual
2343111.402024-01-3185511Actual
36248120.002025-01-318516Actual
1027529.002023-01-318573Actual
28293109.002024-07-028516Actual
1765933.002023-09-028573Actual
3407106.002022-08-028513Actual
27493169.272024-06-018568Actual
2955445.002024-08-018556Actual
23230122.302024-01-318528Actual
10987100.002023-01-318567Budget
20222141.992023-11-028528Actual
75990.002022-05-028566Budget
3142100.002022-07-038567Budget
1230180.002023-03-028568Budget
428100.002022-05-028565Budget
27931194.242024-06-0185613Actual
15503326.002023-07-038513Actual
256158.212024-04-0185612Actual
20136128.002023-11-028567Actual
1027430.002023-01-318573Budget
514070.002022-09-028546Budget
256561311.102024-04-308574Actual
3169999.002024-10-018516Actual
1993129.002023-11-028526Actual
28703148.632024-07-0285111Actual
781970.002022-11-028568Budget
14559190.002023-06-028563Actual
392040.002022-08-028526Budget
12569200.002023-04-028514Budget
1392841.002023-05-028556Actual
6511144.002022-10-028567Actual
2443310.332024-03-0185511Actual
1467891.002023-06-028564Actual
17567317.002023-09-028513Actual
8693200.002022-12-038517Budget
28966123.102024-07-0285612Actual
27196120.002024-06-018536Actual
612090.002022-10-028516Budget
612185.002022-10-028516Actual
1087101.082022-05-028568Actual
33889217.002024-12-028565Actual
2601250.002024-05-018516Actual
37003146.872025-01-3185213Actual
15751130.002023-07-038565Actual
25822216.002024-05-018514Actual
5574114.722022-09-028568Actual
75886.002022-05-028566Actual
31428172.002024-10-018563Actual
245522.892024-03-0185212Actual
2645534.802024-05-0185211Actual
6778100.002022-11-028513Budget
10383100.002023-01-318564Budget
11441208.002023-03-028514Actual
18606162.002023-10-028563Actual
1936731.612023-10-0285411Actual
3794998.632025-03-0285611Actual
2004462.002023-11-028566Actual
13371117.752023-04-028528Actual
275090.002022-07-038516Budget
2098992.002023-12-038536Actual
8364100.002022-12-038516Budget
7103122.002022-11-028515Actual
13432154.112023-04-028568Actual
15623146.002023-07-038514Actual
2837471.002024-07-028546Actual
1630139.062023-07-0385411Actual
3901359.272025-04-0285311Actual
973080.002022-12-318566Budget
3015155.642024-08-0185113Actual
775870.002022-11-028528Budget
3857548.002025-04-028526Actual
29644306.002024-08-018517Actual
1485629.002023-06-028526Actual
3118535.872024-09-0185212Actual
2245967.782023-12-3185611Actual
8085205.002022-12-038514Actual
1789925.002023-09-028526Actual
3331458.212024-11-0185411Actual
3794100.002022-08-028565Budget
2613200.002022-07-038515Budget
18068214.002023-09-028517Actual
3079200.002022-07-038517Budget

Generated 2025-06-02 00:11:08.068 UTC