[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332025-03-068528Actual
2245967.782024-04-0385611Actual
16161187.452023-10-058568Actual
33947106.002025-03-068516Actual
13432154.112023-07-058568Actual
1998555.002024-02-048546Actual
39392690.102025-08-038578Actual
3918744.382025-07-0585212Actual
289480.002022-10-058546Budget
2134149.702024-03-0685111Actual
205147.142024-02-0485112Actual
9346131.002023-04-048515Actual
631140.002023-01-048556Actual
1535561.402023-09-0485611Actual
2952870.002024-11-038546Actual
1630139.062023-10-0585411Actual
31428172.002025-01-038563Actual
663980.002023-01-048528Budget
35450205.632025-04-048568Actual
1230180.002023-06-048568Budget
24676178.002024-07-048563Actual
3106577.362024-12-0485411Actual
10927200.002023-05-058517Budget
2997394.382024-11-0385611Actual
1376194.002023-08-048565Actual
32427180.202025-01-0385213Actual
967434.002023-04-048556Actual
13510273.002023-08-048513Actual
17721109.002023-12-058564Actual
2505327.002024-07-048556Actual
144107.142023-08-0485112Actual
163290.002022-09-048516Budget
22253119.272024-04-038528Actual
32878104.002025-02-038536Actual
3573644.382025-04-0485212Actual
406446.002022-11-048556Actual
3446427.362025-03-0685511Actual
29644306.002024-11-038517Actual
18161231.392023-12-058518Actual
514152.002022-12-058546Actual
8365122.002023-03-078516Actual
30805220.002024-12-048567Actual
2714183.002024-09-038516Actual
28108395.002024-10-048514Actual
3635556.002025-05-058556Actual
13666123.002023-08-048564Actual
33797194.002025-03-068564Actual
1887659.002024-01-048516Actual
1064640.002023-05-058526Budget
11115114.722023-05-058528Actual
2139645.442024-03-0685311Actual
33642275.002025-03-068513Actual
35005268.002025-04-048515Actual
2443310.332024-06-0385511Actual
34355173.102025-03-0685111Actual
15538158.002023-10-058563Actual
3803518.842025-06-0485212Actual
2101564.002024-03-068546Actual
2477228.002022-10-058514Actual
332870.002022-10-058568Budget
31219150.762024-12-0485612Actual
14177134.422023-08-048568Actual
235228.212024-05-0485112Actual
36097227.002025-05-058564Actual
34827179.002025-04-048563Actual
10520100.002023-05-058565Budget
18103126.002023-12-058567Actual
256531012.202024-08-028573Actual
1426511.402023-08-0485211Actual
1013697.002023-05-058513Actual
1727920.972023-11-0485211Actual
10461144.002023-05-058515Actual
616940.002023-01-048526Budget
30891166.242024-12-048528Actual
2988532.672024-11-0385211Actual
3632972.002025-05-058546Actual
35887129.322025-04-0485613Actual
1005870.002023-04-048568Budget
5093100.002022-12-058536Budget
2923377.002024-11-038573Actual
33855202.002025-03-068515Actual
15026236.002023-09-048517Actual
2201660.002024-04-038546Actual
2884679.482024-10-0485611Actual
39306183.712025-07-0585213Actual
4263133.002022-11-048567Actual
3679979.482025-05-0585611Actual
3293040.002025-02-038556Actual
3340681.612025-02-0385112Actual
27431343.512024-09-038518Actual
286132.002022-08-048564Actual
2402451.002024-06-038556Actual
3219085.872025-01-0385411Actual
28023203.002024-10-048563Actual
21221316.242024-03-068518Actual
2534118.002022-10-058564Actual
2276297.002024-05-048564Actual
1975392.002024-02-048564Actual
2991290.122024-11-0385311Actual
22225235.932024-04-038518Actual
5385100.002022-12-058567Budget
1078950.002023-05-058556Budget
6964200.002023-02-048514Budget
50890.002022-08-048516Budget
1413100.002022-09-048564Budget
1963200.002022-09-048517Budget
2004462.002024-02-048566Actual
31896297.002025-01-038517Actual
30573100.002024-12-048516Actual
1435242.252023-08-0485611Actual
3512536.002025-04-048526Actual
2840055.002024-10-048556Actual
37807110.342025-06-0485111Actual
12114110.002023-06-048567Actual
3676734.802025-05-0585511Actual
24761176.002024-07-048514Actual
2204234.002024-04-038556Actual
7571211.002023-02-048517Actual
899114.002022-08-048567Actual
28142194.002024-10-048564Actual
2296783.002024-05-048536Actual
245522.892024-06-0385212Actual
25673-4182.202024-08-0285711Actual
9949100.002023-04-048518Budget
26992192.002024-09-038564Actual
37092349.002025-06-048513Actual
11582200.002023-06-048515Budget
2031369.912024-02-0485111Actual
1729100.002022-09-048536Budget
39386-105.002025-08-038576Actual
1795345.002023-12-058546Actual
27050224.002024-09-038515Actual
5900100.002023-01-048564Budget
3213665.652025-01-0385211Actual
3970109.002022-11-048536Actual
24641298.002024-07-048513Actual
38362360.002025-07-058514Actual
3559068.852025-04-0485411Actual
2335032.672024-05-0485211Actual
19193152.602024-01-048528Actual
33468136.932025-02-0385612Actual
265368.212024-08-0385511Actual
14644168.002023-09-048514Actual
3148569.002025-01-038573Actual
354732.002022-11-048573Actual
3718472.002025-06-048573Actual
1117580.002023-05-058568Budget
452990.002022-12-058513Actual
17038189.002023-11-048517Actual
30178145.112024-11-0385213Actual
1990476.002024-02-048516Actual
9579111.002023-04-048536Actual
102860.002022-08-048528Budget
164208.212023-10-0585112Actual
2645534.802024-08-0385211Actual
775993.512023-02-048528Actual
2001135.002024-02-048556Actual
2394414.002024-06-038526Actual
10322200.002023-05-058514Budget
7025130.002023-02-048564Actual
17924.002022-08-048573Actual
3225082.682025-01-0385611Actual
1733344.382023-11-0485411Actual
2476200.002022-10-058514Budget
24233135.932024-06-038528Actual
15503326.002023-10-058513Actual
855658.002023-03-078556Actual
452890.002022-12-058513Budget
2299348.002024-05-048546Actual
4343175.332022-11-048518Actual
10928158.002023-05-058517Actual
55736.002022-08-048526Actual
1084892.002023-05-058566Actual
9021101.002023-04-048513Actual
2291271.002024-05-048516Actual
34236373.822025-03-068518Actual
2034119.912024-02-0485211Actual
32552167.002025-02-038563Actual
3080198.002022-10-058517Actual
2291111.002022-10-058513Actual
9403148.002023-04-048565Actual
3142100.002022-10-058567Budget
174525.012023-11-0485112Actual
9266157.002023-04-048564Actual
3561714.592025-04-0485511Actual
7103122.002023-02-048515Actual
12052150.002023-06-048517Actual
2671160.002022-10-058565Actual
2601250.002024-08-038516Actual
16006205.002023-10-058517Actual
4449125.332022-11-048568Actual
256591861.702024-08-028575Actual
11581163.002023-06-048515Actual
36445331.002025-05-058517Actual
29799208.662024-11-038568Actual
3060048.002024-12-048526Actual
458859.002022-12-058563Actual
1074394.002023-05-058546Actual
1529427.362023-09-0485311Actual
7164126.002023-02-048565Actual
3671370.972025-05-0585311Actual
3183981.002025-01-038566Actual
6779124.002023-02-048513Actual
2958781.002024-11-038566Actual
28348130.002024-10-048536Actual
11254127.002023-06-048513Actual
22167180.002024-04-038567Actual
3035975.002024-12-048573Actual
3343419.912025-02-0385212Actual
27898188.972024-09-0385213Actual
38154113.532025-06-0485213Actual
4918132.002022-12-058565Actual
215428.212024-03-0685112Actual
17073135.002023-11-048567Actual
4342100.002022-11-048518Budget
1828055.022023-12-0585111Actual
2340442.252024-05-0485411Actual
2103207.152022-09-048518Actual
5512128.362022-12-058528Actual
683882.002023-02-048563Actual
8882108.662023-03-078528Actual
1252030.002023-07-058573Budget
1583615.002023-10-058526Actual
108870.002022-08-048568Budget
795970.002023-03-078563Budget
130517.002022-09-048573Actual
6218100.002023-01-048536Budget
3603555.002025-05-058573Actual
1191436.002023-06-048556Actual
38242300.002025-07-058513Actual
35944246.002025-05-058513Actual
122682.002022-09-048563Actual
19107207.002024-01-048567Actual
14020158.002023-08-048517Actual
524690.002022-12-058566Budget
1621965.652023-10-0585111Actual
144373.952023-08-0485212Actual
5840223.002023-01-048514Actual
34676125.822025-03-0685113Actual
37687363.212025-06-048518Actual
1169113.002022-09-048513Actual
3565092.252025-04-0485611Actual
35769180.552025-04-0485612Actual
565290.002023-01-048513Actual
18783105.002024-01-048515Actual
2611938.002024-08-038556Actual
26211256.002024-08-038517Actual
3656126.002022-11-048564Actual
188590.002022-09-048566Budget
23766134.002024-06-038564Actual
1934017.782024-01-0485311Actual
188471.002022-09-048566Actual
1244260.002023-07-058563Budget
962761.002023-04-048546Actual
346960.002022-11-048563Budget
134731687.502023-08-038573Actual
551380.002022-12-058528Budget
19072212.002024-01-048517Actual
13545200.002023-08-048563Actual
38838376.852025-07-058518Actual
2045639.062024-02-0485611Actual
275090.002022-10-058516Budget
27606102.892024-09-0385311Actual
900100.002022-08-048567Budget
11067100.002023-05-058518Budget
2535100.002022-10-058564Budget
22820138.002024-05-048515Actual
14525236.002023-09-048513Actual
2648240.122024-08-0385311Actual
27196120.002024-09-038536Actual
23109180.002024-05-048517Actual
1019660.002023-05-058563Budget
6778100.002023-02-048513Budget
11440200.002023-06-048514Budget
3216375.232025-01-0385311Actual
28235204.002024-10-048565Actual
1928565.652024-01-0485111Actual
3373460.002025-03-068573Actual
27338265.002024-09-038517Actual
9997157.142023-04-048528Actual
1360472.002023-08-048573Actual
39159102.892025-07-0585112Actual
37247253.002025-06-048564Actual
6700119.272023-01-048568Actual
3556370.972025-04-0485311Actual
22607281.002024-05-048513Actual
39040101.822025-07-0585411Actual
2579453.002024-08-038573Actual
3290477.002025-02-038546Actual
12569200.002023-07-058514Budget
25917188.002024-08-038515Actual
7104100.002023-02-048515Budget
2843389.002024-10-048566Actual
1238099.002023-07-058513Actual
8224147.002023-03-078515Actual
38185213.542025-06-0485613Actual
401781.002022-11-048546Actual
3742531.002025-06-048526Actual
35508116.722025-04-0485111Actual
749268.002023-02-048566Actual
19165349.572024-01-048518Actual
428100.002022-08-048565Budget
2479583.002024-07-048564Actual
17131251.092023-11-048518Actual
34178178.002025-03-068567Actual
32050202.602025-01-038568Actual
182340.002022-09-048556Budget
1553105.002022-09-048565Actual
22727169.002024-05-048514Actual
1353174.002022-09-048514Actual
1087101.082022-08-048568Actual
2255013.532024-04-0385612Actual
953140.002023-04-048526Budget
12709172.002023-07-058515Actual
1477198.002023-09-048565Actual
22854105.002024-05-048565Actual
35330236.002025-04-048567Actual
1384822.002023-08-048526Actual
1186770.002023-06-048546Actual
20101206.002024-02-048517Actual
1544613.532023-09-0485612Actual
3441082.682025-03-0685311Actual
3220100.002022-10-058518Budget
861489.002023-03-078566Actual
10696100.002023-05-058536Budget
10137100.002023-05-058513Budget
393891569.902025-08-038577Actual
27459254.122024-09-038528Actual
3857548.002025-07-058526Actual
164473.952023-10-0585212Actual
3523881.002025-04-048566Actual
9206202.002023-04-048514Actual
7631100.002023-02-048567Budget
14055190.002023-08-048567Actual
571466.002023-01-048563Actual
12193100.002023-06-048518Budget
30863476.852024-12-048518Actual
1589052.002023-10-058546Actual
1304262.002023-07-058556Actual
168030.002022-09-048526Budget
340690.002022-11-048513Budget
2693077.002024-09-038573Actual
182435.002022-09-048556Actual
445080.002022-11-048568Budget
16783147.002023-11-048565Actual
6590100.002023-01-048518Budget
1627429.482023-10-0585311Actual
2293917.002024-05-048526Actual
26748181.962024-08-0385213Actual
12630145.002023-07-058564Actual
32672238.002025-02-038564Actual
65367.002022-08-048546Actual
27493169.272024-09-038568Actual
1801167.002023-12-058566Actual
279923.002022-10-058526Actual
12051200.002023-06-048517Budget
1244361.002023-07-058563Actual
21283135.932024-03-068568Actual
28200211.002024-10-048515Actual
2343111.402024-05-0485511Actual
1901575.002024-01-048566Actual
3118535.872024-12-0485212Actual
2172334.002024-04-038573Actual
2657043.312024-08-0385611Actual
738770.002023-02-048546Budget
37305240.002025-06-048515Actual
2234465.652024-04-0385111Actual
34912361.002025-04-048514Actual
27083157.002024-09-038565Actual
21666185.002024-04-038563Actual
29084124.062024-10-0485613Actual
3458434.802025-03-0685212Actual
33054222.002025-02-038567Actual
18818147.002024-01-048565Actual
888370.002023-03-078528Budget
11066235.932023-05-058518Actual
2716837.002024-09-038526Actual
24888118.002024-07-048565Actual
163388.002022-09-048516Actual
1662779.002023-11-048573Actual
1488488.002023-09-048536Actual
1684188.002023-11-048516Actual
3854885.002025-07-058516Actual
3788996.512025-06-0485411Actual
2881217.782024-10-0485511Actual
36538442.002025-05-058518Actual
279830.002022-10-058526Budget
19634176.002024-02-048563Actual
1936731.612024-01-0485411Actual
8755100.002023-03-078567Budget
4855200.002022-12-058515Budget
16570169.002023-11-048563Actual
37715243.512025-06-048528Actual
631240.002023-01-048556Budget
20194261.692024-02-048518Actual
75886.002022-08-048566Actual
2305276.002024-05-048566Actual
35388373.822025-04-048518Actual
669980.002023-01-048568Budget
39221168.852025-07-0585612Actual
8145140.002023-03-078564Actual
499792.002022-12-058516Actual
8084200.002023-03-078514Budget
5841200.002023-01-048514Budget
9869111.002023-04-048567Actual
3285027.002025-02-038526Actual
1392841.002023-08-048556Actual
12771100.002023-07-058565Budget
3862962.002025-07-058546Actual
13244100.002023-07-058567Budget
2757949.702024-09-0385211Actual
25665956.602024-08-028577Actual
23859130.002024-06-038565Actual
3230898.632025-01-0385112Actual
981219.272022-08-048518Actual
23144206.002024-05-048567Actual
3638883.002025-05-058566Actual
15623146.002023-10-058514Actual
1289834.002023-07-058526Actual
1692257.002023-11-048546Actual
8144100.002023-03-078564Budget
14559190.002023-09-048563Actual
973171.002023-04-048566Actual
15181132.902023-09-048568Actual
214509.272024-03-0685511Actual
38745317.002025-07-058517Actual
10057131.392023-04-048568Actual
326991.992022-10-058528Actual
3326056.082025-02-0385211Actual
2535669.912024-07-0485111Actual
1789925.002023-12-058526Actual
15716116.002023-10-058515Actual
2237228.422024-04-0385211Actual
2847100.002022-10-058536Budget
36976132.832025-05-0585113Actual
13371117.752023-07-058528Actual
10695112.002023-05-058536Actual
2102100.002022-09-048518Budget
2178582.002024-04-038564Actual
255835.012024-07-0485212Actual
37212377.002025-06-048514Actual
850870.002023-03-078546Budget
154137.142023-09-0485112Actual
1343180.002023-07-058568Budget
579330.002023-01-048573Budget
915930.002023-04-048573Budget
10462200.002023-05-058515Budget
3178064.002025-01-038546Actual
25857149.002024-08-038564Actual
226200.002022-08-048514Budget
3739893.002025-06-048516Actual
3397432.002025-03-068526Actual
287100.002022-08-048564Budget
626591.002023-01-048546Actual
499690.002022-12-058516Budget
36190166.002025-05-058565Actual
21632249.002024-04-038513Actual
29679218.002024-11-038567Actual
3794100.002022-11-048565Budget
1686822.002023-11-048526Actual
2615253.002024-08-038566Actual
6450200.002023-01-048517Budget
6638108.662023-01-048528Actual
20629298.002024-03-068513Actual
1833530.552023-12-0585311Actual
2778022.042024-09-0385212Actual
1131471.002023-06-048563Actual
39339171.432025-07-0585613Actual
39402-2414.802025-08-0385712Actual
616843.002023-01-048526Actual
612185.002023-01-048516Actual
275188.002022-10-058516Actual
2873141.192024-10-0485211Actual
32460113.532025-01-0385613Actual
34703138.102025-03-0685213Actual
3141110.002022-10-058567Actual
23611264.002024-06-038513Actual
7711100.002023-02-048518Budget
1931311.402024-01-0485211Actual
227174.002022-08-048514Actual
69940.002022-08-048556Budget
1177140.002023-06-048526Budget
2199097.002024-04-038536Actual
2666312.462024-08-0385612Actual
3594200.002022-11-048514Budget
12631100.002023-07-058564Budget
3627529.002025-05-058526Actual
3407106.002022-11-048513Actual
1526710.332023-09-0485211Actual
2136928.422024-03-0685211Actual
2500197.002024-07-048536Actual
1197374.002023-06-048566Actual
37595282.002025-06-048517Actual
4714200.002022-12-058514Budget
174795.012023-11-0485212Actual
3068047.002024-12-048556Actual
1337070.002023-07-058528Budget
1310381.002023-07-058566Actual
19600267.002024-02-048513Actual
37629242.002025-06-048567Actual
2955445.002024-11-038556Actual
803726.002023-03-078573Actual
34498134.802025-03-0685611Actual
256681156.002024-08-028578Actual
33526108.272025-02-0385113Actual
29765170.782024-11-038528Actual
3331458.212025-02-0385411Actual
9482100.002023-04-048516Budget
1429241.192023-08-0485311Actual
683970.002023-02-048563Budget
504540.002022-12-058526Budget
1797929.002023-12-058556Actual

Generated 2025-09-03 06:42:10.266 UTC