[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-04-228515Budget
10927200.002023-01-218517Budget
1686822.002023-07-238526Actual
1939423.102023-09-2285511Actual
21249157.142023-11-238528Actual
387290.002022-07-238516Budget
215428.212023-11-2385112Actual
1337070.002023-03-238528Budget
3854885.002025-03-238516Actual
2508676.002024-03-228566Actual
2004462.002023-10-238566Actual
32050202.602024-09-218568Actual
3857548.002025-03-238526Actual
3638883.002025-01-218566Actual
2443310.332024-02-2085511Actual
1580981.002023-06-238516Actual
39040101.822025-03-2385411Actual
18222167.752023-08-238568Actual
31606223.002024-09-218515Actual
11254127.002023-02-208513Actual
3998.002022-04-228513Actual
1186770.002023-02-208546Actual
509106.002022-04-228516Actual
1064640.002023-01-218526Budget
3397432.002024-11-228526Actual
9346131.002022-12-218515Actual
850870.002022-11-238546Budget
11643100.002023-02-208565Budget
9020100.002022-12-218513Budget
17779108.002023-08-238515Actual
445080.002022-07-238568Budget
3221243.512022-06-238518Actual
25735170.002024-04-218563Actual
33889217.002024-11-228565Actual
29354234.002024-07-228515Actual
2148442.252023-11-2385611Actual
5840223.002022-09-228514Actual
35769180.552024-12-2185612Actual
6042131.002022-09-228565Actual
3221728.422024-09-2185511Actual
256681156.002024-04-208578Actual
30480211.002024-08-228515Actual
287100.002022-04-228564Budget
861489.002022-11-238566Actual
286132.002022-04-228564Actual
35005268.002024-12-218515Actual
15061182.002023-05-238567Actual
1491051.002023-05-238546Actual
1027430.002023-01-218573Budget
743331.002022-10-238556Actual
23611264.002024-02-208513Actual
839200.002022-04-228517Budget
28235204.002024-06-228565Actual
19107207.002023-09-228567Actual
393831522.902025-04-218575Actual
31988382.912024-09-218518Actual
3793164.002022-07-238565Actual
855540.002022-11-238556Budget
10696100.002023-01-218536Budget
2993982.682024-07-2285411Actual
626470.002022-09-228546Budget
1586492.002023-06-238536Actual
1684188.002023-07-238516Actual
289480.002022-06-238546Budget
21877100.002023-12-218565Actual
1589052.002023-06-238546Actual
1727920.972023-07-2385211Actual
30925249.572024-08-228568Actual
39402-2414.802025-04-2185712Actual
10382108.002023-01-218564Actual
256591861.702024-04-208575Actual
1461635.002023-05-238573Actual
2541126.292024-03-2285311Actual
13371117.752023-03-238528Actual
3260994.002024-10-228573Actual
29141317.002024-07-228513Actual
27338265.002024-05-228517Actual
504440.002022-08-238526Actual
3873103.002022-07-238516Actual
3523881.002024-12-218566Actual
15751130.002023-06-238565Actual
1485629.002023-05-238526Actual
2042223.102023-10-2385511Actual
294140.002022-06-238556Budget
12772101.002023-03-238565Actual
2255013.532023-12-2185612Actual
27050224.002024-05-228515Actual
3582764.412024-12-2185113Actual
2666312.462024-04-2185612Actual
38780204.002025-03-238567Actual
35416173.812024-12-218528Actual
38069180.552025-02-2085612Actual
1285186.002023-03-238516Actual
168030.002022-05-238526Budget
1111470.002023-01-218528Budget
27752109.272024-05-2285112Actual
3183981.002024-09-218566Actual
15119307.152023-05-238518Actual
2693077.002024-05-228573Actual
1887659.002023-09-228516Actual
34792300.002024-12-218513Actual
3103894.382024-08-2285311Actual
12709172.002023-03-238515Actual
1725157.142023-07-2385111Actual
1029107.142022-04-228528Actual
31896297.002024-09-218517Actual
27493169.272024-05-228568Actual
34827179.002024-12-218563Actual
973171.002022-12-218566Actual
1186680.002023-02-208546Budget
14020158.002023-04-228517Actual
3405449.002024-11-228556Actual
2645534.802024-04-2185211Actual
24147150.002024-02-208567Actual
2642782.682024-04-2185111Actual
1191436.002023-02-208556Actual
3340681.612024-10-2285112Actual
3216375.232024-09-2185311Actual
37807110.342025-02-2085111Actual
34355173.102024-11-2285111Actual
23202228.362024-01-218518Actual
2039540.122023-10-2385411Actual
1559548.002023-06-238573Actual
14055190.002023-04-228567Actual
3865560.002025-03-238556Actual
32400111.782024-09-2185113Actual
3080198.002022-06-238517Actual
39407-1957.702025-04-2185713Actual
3127769.672024-08-2285113Actual
1662779.002023-07-238573Actual
346863.002022-07-238563Actual
13244100.002023-03-238567Budget
9266157.002022-12-218564Actual
20222141.992023-10-238528Actual
3685777.362025-01-2185112Actual
31513339.002024-09-218514Actual
164473.952023-06-2385212Actual
65367.002022-04-228546Actual
130517.002022-05-238573Actual
3747981.002025-02-208546Actual
29261308.002024-07-228514Actual
2902497.742024-06-2285113Actual
2614160.002022-06-238515Actual
3791613.532025-02-2085511Actual
17567317.002023-08-238513Actual
21163142.002023-11-238567Actual
3676734.802025-01-2185511Actual
458859.002022-08-238563Actual
775870.002022-10-238528Budget
7242100.002022-10-238516Budget
908169.002022-12-218563Actual
28525198.002024-06-228567Actual
509494.002022-08-238536Actual
134731687.502023-04-218573Actual
3402875.002024-11-228546Actual
34002116.002024-11-228536Actual
25952161.002024-04-218565Actual
967434.002022-12-218556Actual
12568184.002023-03-238514Actual
1177055.002023-02-208526Actual
2237228.422023-12-2185211Actual
11067100.002023-01-218518Budget
31930249.002024-09-218567Actual
749380.002022-10-238566Budget
31641212.002024-09-218565Actual
2211126.842022-05-238568Actual
900100.002022-04-228567Budget
24676178.002024-03-228563Actual
23731179.002024-02-208514Actual
840142.002022-04-228517Actual
31754114.002024-09-218536Actual
8462112.002022-11-238536Actual
12192196.542023-02-208518Actual
2234465.652023-12-2185111Actual
3220100.002022-06-238518Budget
18161231.392023-08-238518Actual
33855202.002024-11-228515Actual
205147.142023-10-2385112Actual
29799208.662024-07-228568Actual
9869111.002022-12-218567Actual
27551143.312024-05-2285111Actual
195439.272023-09-2285612Actual
3635556.002025-01-218556Actual
32823115.002024-10-228516Actual
518751.002022-08-238556Actual
25678-3784.402024-04-2085712Actual
39101117.782025-03-2385611Actual
2036817.782023-10-2385311Actual
2535100.002022-06-238564Budget
2193561.002023-12-218516Actual
14177134.422023-04-228568Actual
4714200.002022-08-238514Budget
2432448.632024-02-2085111Actual
9207200.002022-12-218514Budget
34947232.002024-12-218564Actual
5900100.002022-09-228564Budget
326860.002022-06-238528Budget
17073135.002023-07-238567Actual
184819.272023-08-2385112Actual
22642161.002024-01-218563Actual
1998555.002023-10-238546Actual
27931194.242024-05-2285613Actual
55630.002022-04-228526Budget
25673-4182.202024-04-2085711Actual
1492190.002022-05-238515Actual
3800769.912025-02-2085112Actual
1435242.252023-04-2285611Actual
36918120.972025-01-2185612Actual
2603917.002024-04-218526Actual
1059896.002023-01-218516Actual
1532141.192023-05-2385411Actual
3101132.672024-08-2285211Actual
458960.002022-08-238563Budget
3172631.002024-09-218526Actual
729040.002022-10-238526Budget
3065457.002024-08-228546Actual
35944246.002025-01-218513Actual
691726.002022-10-238573Actual
3736133.002022-07-238515Actual
38838376.852025-03-238518Actual
8364100.002022-11-238516Budget
368138.002022-04-228515Actual
23230122.302024-01-218528Actual
34703138.102024-11-2285213Actual
19193152.602023-09-228528Actual
2134149.702023-11-2385111Actual
579330.002022-09-228573Budget
2952870.002024-07-228546Actual
2397293.002024-02-208536Actual
12569200.002023-03-238514Budget
3906713.532025-03-2385511Actual
2335032.672024-01-2185211Actual
775993.512022-10-238528Actual
2178582.002023-12-218564Actual
3556370.972024-12-2185311Actual
1392841.002023-04-228556Actual
1285090.002023-03-238516Budget
1842339.062023-08-2385611Actual
3561714.592024-12-2185511Actual
4391141.992022-07-238528Actual
2611938.002024-04-218556Actual
1027529.002023-01-218573Actual
18783105.002023-09-228515Actual
32730234.002024-10-228515Actual
2201660.002023-12-218546Actual
2991290.122024-07-2285311Actual
1426511.402023-04-2285211Actual
19227125.332023-09-228568Actual
19165349.572023-09-228518Actual
30210124.062024-07-2285613Actual
14559190.002023-05-238563Actual
25822216.002024-04-218514Actual
23646145.002024-02-208563Actual
5980164.002022-09-228515Actual
3068047.002024-08-228556Actual
1382187.002023-04-228516Actual
1934017.782023-09-2285311Actual
8286112.002022-11-238565Actual
34912361.002024-12-218514Actual
1990476.002023-10-238516Actual
16127125.332023-06-238528Actual
35854134.592024-12-2185213Actual
2875869.912024-06-2285311Actual
1252138.002023-03-238573Actual
12710200.002023-03-238515Budget
7163100.002022-10-238565Budget
1310381.002023-03-238566Actual
18818147.002023-09-228565Actual
1172398.002023-02-208516Actual
16783147.002023-07-238565Actual
7898100.002022-11-238513Budget
10987100.002023-01-218567Budget
8224147.002022-11-238515Actual
1304262.002023-03-238556Actual
2394414.002024-02-208526Actual
2549853.952024-03-2285611Actual
3603555.002025-01-218573Actual
439080.002022-07-238528Budget
35450205.632024-12-218568Actual
15716116.002023-06-238515Actual
1594962.002023-06-238566Actual
256622133.302024-04-208576Actual
35978186.002025-01-218563Actual
841240.002022-11-238526Budget
3446427.362024-11-2285511Actual
8145140.002022-11-238564Actual
33174205.632024-10-228568Actual
3142100.002022-06-238567Budget
6217112.002022-09-228536Actual
3141110.002022-06-238567Actual
2648240.122024-04-2185311Actual
953140.002022-12-218526Budget
1238099.002023-03-238513Actual
2778022.042024-05-2285212Actual
12381100.002023-03-238513Budget
30422248.002024-08-228564Actual
3005920.972024-07-2285212Actual
749268.002022-10-238566Actual
1553105.002022-05-238565Actual
29765170.782024-07-228528Actual
612090.002022-09-228516Budget
1851413.532023-08-2385612Actual
15623146.002023-06-238514Actual
31548192.002024-09-218564Actual
28611181.392024-06-228528Actual
33642275.002024-11-228513Actual
7711100.002022-10-238518Budget
30891166.242024-08-228528Actual
1087101.082022-04-228568Actual
144107.142023-04-2285112Actual
514070.002022-08-238546Budget
9404100.002022-12-218565Budget
1384822.002023-04-228526Actual
17687140.002023-08-238514Actual
1544613.532023-05-2385612Actual
3225082.682024-09-2185611Actual
15147114.722023-05-238528Actual
13181139.002023-03-238517Actual
9403148.002022-12-218565Actual
861580.002022-11-238566Budget
637164.002022-09-228566Actual
33947106.002024-11-228516Actual
35153105.002024-12-218536Actual
122682.002022-05-238563Actual
154137.142023-05-2385112Actual
33140167.752024-10-228528Actual
518840.002022-08-238556Budget
2139645.442023-11-2385311Actual
19811131.002023-10-238515Actual
12630145.002023-03-238564Actual
980100.002022-04-228518Budget
12113100.002023-02-208567Budget
19600267.002023-10-238513Actual
33054222.002024-10-228567Actual
1931311.402023-09-2285211Actual
23109180.002024-01-218517Actual
428100.002022-04-228565Budget
1493643.002023-05-238556Actual
2107177.002023-11-238566Actual
235180.002022-06-238563Budget
3918744.382025-03-2385212Actual
4855200.002022-08-238515Budget
3213665.652024-09-2185211Actual
7104100.002022-10-238515Budget
36566173.812025-01-218528Actual
18068214.002023-08-238517Actual
21666185.002023-12-218563Actual
899114.002022-04-228567Actual
2884679.482024-06-2285611Actual
393771255.502025-04-218573Actual
1412123.002022-05-238564Actual
25298149.572024-03-228568Actual
7339100.002022-10-238536Budget
2534118.002022-06-238564Actual
27988319.002024-06-228513Actual
38745317.002025-03-238517Actual
1353174.002022-05-238514Actual
17193146.542023-07-238568Actual
5901107.002022-09-228564Actual
2001135.002023-10-238556Actual
235059.002022-06-238563Actual
1739464.592023-07-2385611Actual
2958781.002024-07-228566Actual
1942755.022023-09-2285611Actual
2837471.002024-06-228546Actual
24641298.002024-03-228513Actual
2601250.002024-04-218516Actual
9021101.002022-12-218513Actual
616843.002022-09-228526Actual
30093139.062024-07-2285612Actual
134852463.302023-04-218577Actual
354732.002022-07-238573Actual
7632153.002022-10-238567Actual
7572200.002022-10-238517Budget
3862962.002025-03-238546Actual
289581.002022-06-238546Actual
524690.002022-08-238566Budget
12114110.002023-02-208567Actual
36155250.002025-01-218515Actual
22253119.272023-12-218528Actual
18103126.002023-08-238567Actual
2305276.002024-01-218566Actual
1013697.002023-01-218513Actual
2023121.002022-05-238567Actual
6638108.662022-09-228528Actual
4263133.002022-07-238567Actual
9809200.002022-12-218517Budget
2093465.002023-11-238516Actual
6779124.002022-10-238513Actual
19719154.002023-10-238514Actual
354630.002022-07-238573Budget
18691176.002023-09-228514Actual
1898333.002023-09-228556Actual
75990.002022-04-228566Budget
13726162.002023-04-228515Actual
1446811.402023-04-2285612Actual
1244361.002023-03-238563Actual
1429241.192023-04-2285311Actual
28645172.302024-06-228568Actual
1554100.002022-05-238565Budget
16041184.002023-06-238567Actual
29084124.062024-06-2285613Actual
3559068.852024-12-2185411Actual
3688519.912025-01-2185212Actual
2808073.002024-06-228573Actual
28108395.002024-06-228514Actual
2724840.002024-05-228556Actual
17927100.002023-08-238536Actual
2355410.332024-01-2185612Actual
14143110.172023-04-228528Actual
5465100.002022-08-238518Budget
275188.002022-06-238516Actual
174525.012023-07-2385112Actual
21751157.002023-12-218514Actual
22854105.002024-01-218565Actual
34498134.802024-11-2285611Actual
37305240.002025-02-208515Actual
11115114.722023-01-218528Actual
4343175.332022-07-238518Actual
22225235.932023-12-218518Actual
4777100.002022-08-238564Budget
1893184.002023-09-228536Actual
401781.002022-07-238546Actual
256561311.102024-04-208574Actual
10057131.392022-12-218568Actual
11581163.002023-02-208515Actual
30805220.002024-08-228567Actual
255835.012024-03-2285212Actual
631240.002022-09-228556Budget
35295285.002024-12-218517Actual
392040.002022-07-238526Budget
30515193.002024-08-228565Actual
19846108.002023-10-238565Actual
915820.002022-12-218573Actual
11176119.272023-01-218568Actual
1299589.002023-03-238546Actual
1993129.002023-10-238526Actual
12302104.112023-02-208568Actual
1019660.002023-01-218563Budget
789991.002022-11-238513Actual
3334891.192024-10-2285611Actual
967340.002022-12-218556Budget
1836230.552023-08-2385411Actual
2172334.002023-12-218573Actual
24205248.062024-02-208518Actual
38362360.002025-03-238514Actual
1304150.002023-03-238556Budget
24233135.932024-02-208528Actual
3178064.002024-09-218546Actual
841344.002022-11-238526Actual
2847100.002022-06-238536Budget
29679218.002024-07-228567Actual
2239936.932023-12-2185311Actual
4342100.002022-07-238518Budget
3062897.002024-08-228536Actual
2293917.002024-01-218526Actual
37749237.452025-02-208568Actual
31428172.002024-09-218563Actual
1191350.002023-02-208556Budget
4203200.002022-07-238517Budget
888370.002022-11-238528Budget
2142343.312023-11-2385411Actual
14525236.002023-05-238513Actual
2103207.152022-05-238518Actual
8461100.002022-11-238536Budget
134791562.202023-04-218575Actual
2151120.782022-05-238528Actual
8755100.002022-11-238567Budget
9580100.002022-12-218536Budget
3148569.002024-09-218573Actual
1467891.002023-05-238564Actual
10383100.002023-01-218564Budget
9267100.002022-12-218564Budget
33232148.632024-10-2285111Actual
32342134.802024-09-2185612Actual
1117580.002023-01-218568Budget
781970.002022-10-238568Budget
999670.002022-12-218528Budget
35040157.002024-12-218565Actual
33585190.732024-10-2285613Actual
6964200.002022-10-238514Budget
803630.002022-11-238573Budget
3753895.002025-02-208566Actual
1694836.002023-07-238556Actual
39306183.712025-03-2385213Actual
3106577.362024-08-2285411Actual
2207571.002023-12-218566Actual
17131251.092023-07-238518Actual
499792.002022-08-238516Actual
7710181.392022-10-238518Actual
332870.002022-06-238568Budget
10462200.002023-01-218515Budget
3343419.912024-10-2285212Actual
1692257.002023-07-238546Actual
1343180.002023-03-238568Budget
2332250.762024-01-2185111Actual
782085.932022-10-238568Actual
3739893.002025-02-208516Actual
28966123.102024-06-2285612Actual
8365122.002022-11-238516Actual
2606780.002024-04-218536Actual
2840055.002024-06-228556Actual
30267334.002024-08-228513Actual
27459254.122024-05-228528Actual
12948103.002023-03-238536Actual
683882.002022-10-238563Actual
14736155.002023-05-238515Actual
2538410.332024-03-2285211Actual
194853.952023-09-2285112Actual
279923.002022-06-238526Actual
2399862.002024-02-208546Actual
2104146.002023-11-238556Actual

Generated 2025-05-22 16:39:52.406 UTC