[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-04-028556Budget
3556370.972024-12-3185311Actual
34178178.002024-12-028567Actual
15658112.002023-07-038564Actual
1990476.002023-11-028516Actual
182340.002022-06-028556Budget
7163100.002022-11-028565Budget
8693200.002022-12-038517Budget
2196225.002023-12-318526Actual
900100.002022-05-028567Budget
1580981.002023-07-038516Actual
1842339.062023-09-0285611Actual
2335032.672024-01-3185211Actual
908169.002022-12-318563Actual
2847100.002022-07-038536Budget
743440.002022-11-028556Budget
2657043.312024-05-0185611Actual
3000104.002022-07-038566Actual
10927200.002023-01-318517Budget
1382187.002023-05-028516Actual
32016205.632024-10-018528Actual
1887659.002023-10-028516Actual
30805220.002024-09-018567Actual
24761176.002024-04-018514Actual
2107177.002023-12-038566Actual
2808073.002024-07-028573Actual
962670.002022-12-318546Budget
9870100.002022-12-318567Budget
35040157.002024-12-318565Actual
1172290.002023-03-028516Budget
2724840.002024-06-018556Actual
1836230.552023-09-0285411Actual
2103207.152022-06-028518Actual
2993982.682024-08-0185411Actual
9809200.002022-12-318517Budget
29084124.062024-07-0285613Actual
3668653.952025-01-3185211Actual
279923.002022-07-038526Actual
10988142.002023-01-318567Actual
2473334.002024-04-018573Actual
242820.002022-07-038573Budget
168139.002022-06-028526Actual
354732.002022-08-028573Actual
749380.002022-11-028566Budget
3794100.002022-08-028565Budget
22727169.002024-01-318514Actual
2609345.002024-05-018546Actual
3183981.002024-10-018566Actual
5465100.002022-09-028518Budget
1995988.002023-11-028536Actual
3118535.872024-09-0185212Actual
579330.002022-10-028573Budget
1117580.002023-01-318568Budget
13726162.002023-05-028515Actual
33232148.632024-11-0185111Actual
13323231.392023-04-028518Actual
1413100.002022-06-028564Budget
8144100.002022-12-038564Budget
2848120.002022-07-038536Actual
4342100.002022-08-028518Budget
1084892.002023-01-318566Actual
557380.002022-09-028568Budget
16570169.002023-08-028563Actual
20255178.362023-11-028568Actual
1969175.002023-11-028573Actual
25673-4182.202024-04-3085711Actual
393891569.902025-05-018577Actual
3220100.002022-07-038518Budget
458960.002022-09-028563Budget
8755100.002022-12-038567Budget
35708108.212024-12-3185112Actual
1559548.002023-07-038573Actual
39306183.712025-04-0285213Actual
27813168.852024-06-0185612Actual
1730628.422023-08-0285311Actual
4263133.002022-08-028567Actual
28200211.002024-07-028515Actual
1993129.002023-11-028526Actual
108870.002022-05-028568Budget
1197374.002023-03-028566Actual
775870.002022-11-028528Budget
11441208.002023-03-028514Actual
17924.002022-05-028573Actual
26992192.002024-06-018564Actual
10323174.002023-01-318514Actual
3509881.002024-12-318516Actual
637090.002022-10-028566Budget
1895743.002023-10-028546Actual
25917188.002024-05-018515Actual
2787162.662024-06-0185113Actual
631240.002022-10-028556Budget
1079055.002023-01-318556Actual
14143110.172023-05-028528Actual
1168100.002022-06-028513Budget
637164.002022-10-028566Actual
28348130.002024-07-028536Actual
1789925.002023-09-028526Actual
3635556.002025-01-318556Actual
612185.002022-10-028516Actual
2234465.652023-12-3185111Actual
11820100.002023-03-028536Budget
2245967.782023-12-3185611Actual
2139645.442023-12-0385311Actual
9404100.002022-12-318565Budget
2239936.932023-12-3185311Actual
16006205.002023-07-038517Actual
1529427.362023-06-0285311Actual
9949100.002022-12-318518Budget
34002116.002024-12-028536Actual
35944246.002025-01-318513Actual
17927100.002023-09-028536Actual
31754114.002024-10-018536Actual
10695112.002023-01-318536Actual
30925249.572024-09-018568Actual
4264100.002022-08-028567Budget
691630.002022-11-028573Budget
134852463.302023-05-018577Actual
23859130.002024-03-018565Actual
32108134.802024-10-0185111Actual
15716116.002023-07-038515Actual
1496964.002023-06-028566Actual
3865560.002025-04-028556Actual
579234.002022-10-028573Actual
3868894.002025-04-028566Actual
8364100.002022-12-038516Budget
16099273.812023-07-038518Actual
34618158.212024-12-0285612Actual
2042223.102023-11-0285511Actual
26211256.002024-05-018517Actual
1446811.402023-05-0285612Actual
7572200.002022-11-028517Budget
14559190.002023-06-028563Actual
20749192.002023-12-038514Actual
38242300.002025-04-028513Actual
182435.002022-06-028556Actual
1998555.002023-11-028546Actual
2296783.002024-01-318536Actual
3735200.002022-08-028515Budget
3565092.252024-12-3185611Actual
33762301.002024-12-028514Actual
31304124.062024-09-0185213Actual
18783105.002023-10-028515Actual
12569200.002023-04-028514Budget
2101564.002023-12-038546Actual
565290.002022-10-028513Actual
354630.002022-08-028573Budget
29765170.782024-08-018528Actual
458859.002022-09-028563Actual
3523881.002024-12-318566Actual
6041100.002022-10-028565Budget
31393322.002024-10-018513Actual
3676734.802025-01-3185511Actual
27551143.312024-06-0185111Actual
3343419.912024-11-0185212Actual
13632133.002023-05-028514Actual
393771255.502025-05-018573Actual
1485629.002023-06-028526Actual
7104100.002022-11-028515Budget
4855200.002022-09-028515Budget
21843155.002023-12-318515Actual
70044.002022-05-028556Actual
3035975.002024-09-018573Actual
973080.002022-12-318566Budget
18103126.002023-09-028567Actual
9810178.002022-12-318517Actual
24888118.002024-04-018565Actual
2394414.002024-03-018526Actual
3674066.722025-01-3185411Actual
1304262.002023-04-028556Actual
12193100.002023-03-028518Budget
1392841.002023-05-028556Actual
401781.002022-08-028546Actual
21249157.142023-12-038528Actual
225173.952023-12-3185112Actual
1493643.002023-06-028556Actual
17687140.002023-09-028514Actual
1384822.002023-05-028526Actual
38900190.482025-04-028568Actual
1544613.532023-06-0285612Actual
235059.002022-07-038563Actual
14644168.002023-06-028514Actual
25264143.512024-04-018528Actual
326860.002022-07-038528Budget
2648240.122024-05-0185311Actual
33677164.002024-12-028563Actual
518840.002022-09-028556Budget
36538442.002025-01-318518Actual
8084200.002022-12-038514Budget
27431343.512024-06-018518Actual
8835185.932022-12-038518Actual
3373460.002024-12-028573Actual
2538410.332024-04-0185211Actual
1423753.952023-05-0285111Actual
10520100.002023-01-318565Budget
1064640.002023-01-318526Budget
1059896.002023-01-318516Actual
8224147.002022-12-038515Actual
2476200.002022-07-038514Budget
1467891.002023-06-028564Actual
3438332.672024-12-0285211Actual
235228.212024-01-3185112Actual
7024100.002022-11-028564Budget
15061182.002023-06-028567Actual
28525198.002024-07-028567Actual
3079200.002022-07-038517Budget
286132.002022-05-028564Actual
1694836.002023-08-028556Actual
7710181.392022-11-028518Actual
22167180.002023-12-318567Actual
36600175.332025-01-318568Actual
1230180.002023-03-028568Budget
2004462.002023-11-028566Actual
967434.002022-12-318556Actual
31896297.002024-10-018517Actual
30480211.002024-09-018515Actual
13371117.752023-04-028528Actual
2036817.782023-11-0285311Actual
37749237.452025-03-028568Actual
26334185.932024-05-018528Actual
2958781.002024-08-018566Actual
406340.002022-08-028556Budget
23202228.362024-01-318518Actual
789991.002022-12-038513Actual
2242643.312023-12-3185411Actual
25298149.572024-04-018568Actual
31219150.762024-09-0185612Actual
2535669.912024-04-0185111Actual
466630.002022-09-028573Budget
13244100.002023-04-028567Budget
7711100.002022-11-028518Budget
894170.002022-12-038568Budget
27752109.272024-06-0185112Actual
24676178.002024-04-018563Actual
16655197.002023-08-028514Actual
26781129.322024-05-0185613Actual
3141110.002022-07-038567Actual
839200.002022-05-028517Budget
2437928.422024-03-0185311Actual
14055190.002023-05-028567Actual
3127769.672024-09-0185113Actual
2211126.842022-06-028568Actual
30302193.002024-09-018563Actual
1387667.002023-05-028536Actual
3293040.002024-11-018556Actual
3101132.672024-09-0185211Actual
729040.002022-11-028526Budget
346960.002022-08-028563Budget
38780204.002025-04-028567Actual
9579111.002022-12-318536Actual
749268.002022-11-028566Actual
8223100.002022-12-038515Budget
34264225.332024-12-028528Actual
6511144.002022-10-028567Actual
888370.002022-12-038528Budget
2716837.002024-06-018526Actual
2391790.002024-03-018516Actual
2024100.002022-06-028567Budget
1532141.192023-06-0285411Actual
35153105.002024-12-318536Actual
38745317.002025-04-028517Actual
3169999.002024-10-018516Actual
524789.002022-09-028566Actual
39397-3569.902025-05-0185711Actual
28023203.002024-07-028563Actual
168030.002022-06-028526Budget
3520541.002024-12-318556Actual
2276297.002024-01-318564Actual
2301953.002024-01-318556Actual
195439.272023-10-0285612Actual
19846108.002023-11-028565Actual
445080.002022-08-028568Budget
55630.002022-05-028526Budget
1669099.002023-08-028564Actual
256561311.102024-04-308574Actual
31930249.002024-10-018567Actual
571560.002022-10-028563Budget
1491051.002023-06-028546Actual
3334891.192024-11-0185611Actual
1244260.002023-04-028563Budget
245849.272024-03-0185612Actual
2001135.002023-11-028556Actual
6965176.002022-11-028514Actual
2031369.912023-11-0285111Actual
1429241.192023-05-0285311Actual
36303116.002025-01-318536Actual
3685777.362025-01-3185112Actual
1765933.002023-09-028573Actual
6700119.272022-10-028568Actual
3862962.002025-04-028546Actual
24205248.062024-03-018518Actual
1586492.002023-07-038536Actual
22607281.002024-01-318513Actual
2148442.252023-12-0385611Actual
6779124.002022-11-028513Actual
2497316.002024-04-018526Actual
294247.002022-07-038556Actual
1482974.002023-06-028516Actual
3718472.002025-03-028573Actual
13322100.002023-04-028518Budget
35295285.002024-12-318517Actual
2402451.002024-03-018556Actual
2613200.002022-07-038515Budget
22642161.002024-01-318563Actual
1191350.002023-03-028556Budget
2291111.002022-07-038513Actual
34297175.332024-12-028568Actual
28583443.512024-07-028518Actual
134791562.202023-05-018575Actual
31157102.892024-09-0185112Actual
3488475.002024-12-318573Actual
26958298.002024-06-018514Actual
1353174.002022-06-028514Actual
34676125.822024-12-0285113Actual
3328760.332024-11-0185311Actual
626470.002022-10-028546Budget
393831522.902025-05-018575Actual
35508116.722024-12-3185111Actual
427112.002022-05-028565Actual
1289940.002023-04-028526Budget
1851413.532023-09-0285612Actual
3632972.002025-01-318546Actual
29799208.662024-08-018568Actual
17779108.002023-09-028515Actual
2142343.312023-12-0385411Actual
616940.002022-10-028526Budget
387290.002022-08-028516Budget
1244361.002023-04-028563Actual
33553118.802024-11-0185213Actual
1523964.592023-06-0285111Actual
28142194.002024-07-028564Actual
514152.002022-09-028546Actual
2947430.002024-08-018526Actual
1730120.002022-06-028536Actual
631140.002022-10-028556Actual
2614160.002022-07-038515Actual
2778022.042024-06-0185212Actual
30093139.062024-08-0185612Actual
3405449.002024-12-028556Actual
663980.002022-10-028528Budget
25665956.602024-04-308577Actual
3285027.002024-11-018526Actual
27459254.122024-06-018528Actual
39159102.892025-04-0285112Actual
26873225.002024-06-018563Actual
36566173.812025-01-318528Actual
34498134.802024-12-0285611Actual
340690.002022-08-028513Budget
10383100.002023-01-318564Budget
32637395.002024-11-018514Actual
29051185.472024-07-0285213Actual
27931194.242024-06-0185613Actual
1027430.002023-01-318573Budget
144373.952023-05-0285212Actual
29737384.422024-08-018518Actual
2255013.532023-12-3185612Actual
412590.002022-08-028566Budget
669980.002022-10-028568Budget
12302104.112023-03-028568Actual
2204234.002023-12-318556Actual
27373212.002024-06-018567Actual
6450200.002022-10-028517Budget
1692257.002023-08-028546Actual
21128156.002023-12-038517Actual
8882108.662022-12-038528Actual
2541126.292024-04-0185311Actual
1013697.002023-01-318513Actual
2884679.482024-07-0285611Actual
3142100.002022-07-038567Budget
3326056.082024-11-0185211Actual
30515193.002024-09-018565Actual
2305276.002024-01-318566Actual
2290100.002022-07-038513Budget
3745397.002025-03-028536Actual
2023121.002022-06-028567Actual
571466.002022-10-028563Actual
1684188.002023-08-028516Actual
3178064.002024-10-018546Actual
1078950.002023-01-318556Budget
37715243.512025-03-028528Actual
188590.002022-06-028566Budget
255835.012024-04-0185212Actual
1621965.652023-07-0385111Actual
16535287.002023-08-028513Actual
499792.002022-09-028516Actual
12709172.002023-04-028515Actual
214509.272023-12-0385511Actual
275090.002022-07-038516Budget
23144206.002024-01-318567Actual
3998.002022-05-028513Actual
37807110.342025-03-0285111Actual
3561714.592024-12-3185511Actual
24641298.002024-04-018513Actual
12052150.002023-03-028517Actual
25735170.002024-05-018563Actual
33112340.482024-11-018518Actual
33468136.932024-11-0185612Actual
6449211.002022-10-028517Actual
13243141.002023-04-028567Actual
154137.142023-06-0285112Actual
14177134.422023-05-028568Actual
27196120.002024-06-018536Actual
29296178.002024-08-018564Actual
1963200.002022-06-028517Budget
1594962.002023-07-038566Actual
3873103.002022-08-028516Actual
1795345.002023-09-028546Actual
9980.002022-05-028563Budget
10137100.002023-01-318513Budget
1739464.592023-08-0285611Actual
23264123.812024-01-318568Actual
39407-1957.702025-05-0185713Actual
130517.002022-06-028573Actual
28235204.002024-07-028565Actual
12192196.542023-03-028518Actual
16161187.452023-07-038568Actual
2405654.002024-03-018566Actual
35854134.592024-12-3185213Actual
31641212.002024-10-018565Actual
17159101.082023-08-028528Actual
215060.002022-06-028528Budget
25857149.002024-05-018564Actual
18691176.002023-10-028514Actual
499690.002022-09-028516Budget
34143309.002024-12-028517Actual
7632153.002022-11-028567Actual
33797194.002024-12-028564Actual
11066235.932023-01-318518Actual
3458434.802024-12-0285212Actual
367200.002022-05-028515Budget
1893184.002023-10-028536Actual
565390.002022-10-028513Budget
38100.002022-05-028513Budget
39339171.432025-04-0285613Actual
256622133.302024-04-308576Actual
6778100.002022-11-028513Budget
775993.512022-11-028528Actual
22225235.932023-12-318518Actual
4856167.002022-09-028515Actual
35769180.552024-12-3185612Actual
1238099.002023-04-028513Actual
11503100.002023-03-028564Budget
3219085.872024-10-0185411Actual
2494660.002024-04-018516Actual
17721109.002023-09-028564Actual
15147114.722023-06-028528Actual
3103894.382024-09-0185311Actual
30210124.062024-08-0185613Actual
8085205.002022-12-038514Actual
915930.002022-12-318573Budget
2337736.932024-01-3185311Actual
1890330.002023-10-028526Actual
32427180.202024-10-0185213Actual
7103122.002022-11-028515Actual
177779.002022-06-028546Actual
38397188.002025-04-028564Actual
1285186.002023-04-028516Actual
38603123.002025-04-028536Actual
29857147.572024-08-0185111Actual
36097227.002025-01-318564Actual
22854105.002024-01-318565Actual
10322200.002023-01-318514Budget
2136928.422023-12-0385211Actual
177680.002022-06-028546Budget
12568184.002023-04-028514Actual
2549853.952024-04-0185611Actual
21666185.002023-12-318563Actual
1310381.002023-04-028566Actual
3788996.512025-03-0285411Actual
19600267.002023-11-028513Actual
1535561.402023-06-0285611Actual
1299480.002023-04-028546Budget
2671160.002022-07-038565Actual
25700234.002024-05-018513Actual
7243109.002022-11-028516Actual
31428172.002024-10-018563Actual
287100.002022-05-028564Budget
22253119.272023-12-318528Actual
30770287.002024-09-018517Actual
1686822.002023-08-028526Actual
38277168.002025-04-028563Actual
20629298.002023-12-038513Actual
11176119.272023-01-318568Actual
38838376.852025-04-028518Actual
6218100.002022-10-028536Budget
3901359.272025-04-0285311Actual
3402875.002024-12-028546Actual
855540.002022-12-038556Budget
518751.002022-09-028556Actual
30983117.782024-09-0185111Actual
4203200.002022-08-028517Budget
37092349.002025-03-028513Actual
10462200.002023-01-318515Budget
3003195.442024-08-0185112Actual
9580100.002022-12-318536Budget
245257.142024-03-0185112Actual
14525236.002023-06-028513Actual
3407106.002022-08-028513Actual
2878577.362024-07-0285411Actual
23646145.002024-03-018563Actual
289581.002022-07-038546Actual
183899.272023-09-0285511Actual
5093100.002022-09-028536Budget
36155250.002025-01-318515Actual
37629242.002025-03-028567Actual
1224178.362023-03-028528Actual
3791613.532025-03-0285511Actual
3753895.002025-03-028566Actual
2207571.002023-12-318566Actual
32730234.002024-11-018515Actual
8145140.002022-12-038564Actual
38455202.002025-04-028515Actual
9346131.002022-12-318515Actual

Generated 2025-06-01 11:37:01.299 UTC