[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39402-2414.802025-05-0185712Actual
28023203.002024-07-028563Actual
15716116.002023-07-038515Actual
3340681.612024-11-0185112Actual
23859130.002024-03-018565Actual
7243109.002022-11-028516Actual
1191350.002023-03-028556Budget
9809200.002022-12-318517Budget
1197374.002023-03-028566Actual
565290.002022-10-028513Actual
3635556.002025-01-318556Actual
3080198.002022-07-038517Actual
39040101.822025-04-0285411Actual
2716837.002024-06-018526Actual
1059896.002023-01-318516Actual
34618158.212024-12-0285612Actual
3509881.002024-12-318516Actual
14644168.002023-06-028514Actual
11440200.002023-03-028514Budget
3183981.002024-10-018566Actual
29141317.002024-08-018513Actual
6779124.002022-11-028513Actual
5979200.002022-10-028515Budget
1482974.002023-06-028516Actual
2601250.002024-05-018516Actual
37715243.512025-03-028528Actual
8882108.662022-12-038528Actual
509494.002022-09-028536Actual
3438332.672024-12-0285211Actual
29084124.062024-07-0285613Actual
33054222.002024-11-018567Actual
32765226.002024-11-018565Actual
11441208.002023-03-028514Actual
1689684.002023-08-028536Actual
7571211.002022-11-028517Actual
1131560.002023-03-028563Budget
1797929.002023-09-028556Actual
12114110.002023-03-028567Actual
8144100.002022-12-038564Budget
5465100.002022-09-028518Budget
1801167.002023-09-028566Actual
406340.002022-08-028556Budget
5385100.002022-09-028567Budget
16570169.002023-08-028563Actual
9346131.002022-12-318515Actual
15751130.002023-07-038565Actual
37749237.452025-03-028568Actual
2394414.002024-03-018526Actual
182435.002022-06-028556Actual
17602190.002023-09-028563Actual
39392690.102025-05-018578Actual
32400111.782024-10-0185113Actual
6700119.272022-10-028568Actual
34498134.802024-12-0285611Actual
17073135.002023-08-028567Actual
12113100.002023-03-028567Budget
39159102.892025-04-0285112Actual
17924.002022-05-028573Actual
34947232.002024-12-318564Actual
1725157.142023-08-0285111Actual
14736155.002023-06-028515Actual
8085205.002022-12-038514Actual
2500197.002024-04-018536Actual
12192196.542023-03-028518Actual
36658162.462025-01-3185111Actual
439080.002022-08-028528Budget
393891569.902025-05-018577Actual
2728177.002024-06-018566Actual
2402451.002024-03-018556Actual
17687140.002023-09-028514Actual
35450205.632024-12-318568Actual
1729100.002022-06-028536Budget
967340.002022-12-318556Budget
3793164.002022-08-028565Actual
32730234.002024-11-018515Actual
35040157.002024-12-318565Actual
122780.002022-06-028563Budget
7898100.002022-12-038513Budget
861489.002022-12-038566Actual
1939423.102023-10-0285511Actual
17814134.002023-09-028565Actual
36566173.812025-01-318528Actual
300190.002022-07-038566Budget
12302104.112023-03-028568Actual
551380.002022-09-028528Budget
226200.002022-05-028514Budget
10927200.002023-01-318517Budget
24147150.002024-03-018567Actual
17159101.082023-08-028528Actual
36248120.002025-01-318516Actual
31896297.002024-10-018517Actual
26367178.362024-05-018568Actual
25700234.002024-05-018513Actual
908070.002022-12-318563Budget
2045639.062023-11-0285611Actual
12193100.002023-03-028518Budget
9949100.002022-12-318518Budget
1285090.002023-04-028516Budget
775870.002022-11-028528Budget
1027529.002023-01-318573Actual
1168100.002022-06-028513Budget
2502753.002024-04-018546Actual
1692257.002023-08-028546Actual
2671160.002022-07-038565Actual
11581163.002023-03-028515Actual
235228.212024-01-3185112Actual
2024100.002022-06-028567Budget
275188.002022-07-038516Actual
1087101.082022-05-028568Actual
28904100.762024-07-0285112Actual
3219085.872024-10-0185411Actual
18606162.002023-10-028563Actual
17721109.002023-09-028564Actual
18691176.002023-10-028514Actual
2642782.682024-05-0185111Actual
466630.002022-09-028573Budget
10382108.002023-01-318564Actual
10987100.002023-01-318567Budget
2201660.002023-12-318546Actual
35005268.002024-12-318515Actual
39397-3569.902025-05-0185711Actual
188471.002022-06-028566Actual
1387667.002023-05-028536Actual
168030.002022-06-028526Budget
30267334.002024-09-018513Actual
2808073.002024-07-028573Actual
387290.002022-08-028516Budget
367200.002022-05-028515Budget
2437928.422024-03-0185311Actual
24853114.002024-04-018515Actual
21751157.002023-12-318514Actual
9266157.002022-12-318564Actual
3998.002022-05-028513Actual
1662779.002023-08-028573Actual
1627429.482023-07-0385311Actual
221270.002022-06-028568Budget
35769180.552024-12-3185612Actual
27931194.242024-06-0185613Actual
775993.512022-11-028528Actual
1789925.002023-09-028526Actual
24761176.002024-04-018514Actual
2875869.912024-07-0285311Actual
36155250.002025-01-318515Actual
2902497.742024-07-0285113Actual
17038189.002023-08-028517Actual
256158.212024-04-0185612Actual
1177140.002023-03-028526Budget
1993129.002023-11-028526Actual
27898188.972024-06-0185213Actual
18222167.752023-09-028568Actual
1084892.002023-01-318566Actual
2473334.002024-04-018573Actual
631140.002022-10-028556Actual
34178178.002024-12-028567Actual
841344.002022-12-038526Actual
2546520.972024-04-0185511Actual
163290.002022-06-028516Budget
1532141.192023-06-0285411Actual
17131251.092023-08-028518Actual
28703148.632024-07-0285111Actual
1197280.002023-03-028566Budget
163388.002022-06-028516Actual
26306432.912024-05-018518Actual
3000104.002022-07-038566Actual
1491051.002023-06-028546Actual
2291111.002022-07-038513Actual
31513339.002024-10-018514Actual
29857147.572024-08-0185111Actual
33585190.732024-11-0185613Actual
1936731.612023-10-0285411Actual
9267100.002022-12-318564Budget
7631100.002022-11-028567Budget
900100.002022-05-028567Budget
1559548.002023-07-038573Actual
3565092.252024-12-3185611Actual
18068214.002023-09-028517Actual
1998555.002023-11-028546Actual
28108395.002024-07-028514Actual
393831522.902025-05-018575Actual
3035975.002024-09-018573Actual
2947430.002024-08-018526Actual
2299348.002024-01-318546Actual
32342134.802024-10-0185612Actual
3343419.912024-11-0185212Actual
1191436.002023-03-028556Actual
2611938.002024-05-018556Actual
637090.002022-10-028566Budget
2172334.002023-12-318573Actual
3488475.002024-12-318573Actual
65280.002022-05-028546Budget
605100.002022-05-028536Budget
3676734.802025-01-3185511Actual
21283135.932023-12-038568Actual
1244361.002023-04-028563Actual
2391790.002024-03-018516Actual
38455202.002025-04-028515Actual
3857548.002025-04-028526Actual
33526108.272024-11-0185113Actual
3582764.412024-12-3185113Actual
215060.002022-06-028528Budget
841240.002022-12-038526Budget
37003146.872025-01-3185213Actual
2657043.312024-05-0185611Actual
31754114.002024-10-018536Actual
3520541.002024-12-318556Actual
1029107.142022-05-028528Actual
3918744.382025-04-0285212Actual
729151.002022-11-028526Actual
37629242.002025-03-028567Actual
36445331.002025-01-318517Actual
33797194.002024-12-028564Actual
37127233.002025-03-028563Actual
840142.002022-05-028517Actual
2579453.002024-05-018573Actual
691726.002022-11-028573Actual
2343111.402024-01-3185511Actual
9580100.002022-12-318536Budget
13545200.002023-05-028563Actual
908169.002022-12-318563Actual
9483112.002022-12-318516Actual
24205248.062024-03-018518Actual
326991.992022-07-038528Actual
36303116.002025-01-318536Actual
31606223.002024-10-018515Actual
245849.272024-03-0185612Actual
12948103.002023-04-028536Actual
2440643.312024-03-0185411Actual
20136128.002023-11-028567Actual
354732.002022-08-028573Actual
23144206.002024-01-318567Actual
3553664.592024-12-3185211Actual
3517964.002024-12-318546Actual
28142194.002024-07-028564Actual
2269969.002024-01-318573Actual
26873225.002024-06-018563Actual
2958781.002024-08-018566Actual
839200.002022-05-028517Budget
9980.002022-05-028563Budget
24888118.002024-04-018565Actual
32108134.802024-10-0185111Actual
9810178.002022-12-318517Actual
393771255.502025-05-018573Actual
3005920.972024-08-0185212Actual
3854885.002025-04-028516Actual
20629298.002023-12-038513Actual
412590.002022-08-028566Budget
134791562.202023-05-018575Actual
256591861.702024-04-308575Actual
205413.952023-11-0285212Actual
14143110.172023-05-028528Actual
20222141.992023-11-028528Actual
2650937.992024-05-0185411Actual
3407106.002022-08-028513Actual
663980.002022-10-028528Budget
5840223.002022-10-028514Actual
10322200.002023-01-318514Budget
1963200.002022-06-028517Budget
499792.002022-09-028516Actual
25952161.002024-05-018565Actual
256561311.102024-04-308574Actual
445080.002022-08-028568Budget
2991290.122024-08-0185311Actual
346863.002022-08-028563Actual
183899.272023-09-0285511Actual
18189108.662023-09-028528Actual
23202228.362024-01-318518Actual
2072140.002023-12-038573Actual
27988319.002024-07-028513Actual
122682.002022-06-028563Actual
1304262.002023-04-028556Actual
3556370.972024-12-3185311Actual
861580.002022-12-038566Budget
2237228.422023-12-3185211Actual
2337736.932024-01-3185311Actual
38603123.002025-04-028536Actual
2355410.332024-01-3185612Actual
31157102.892024-09-0185112Actual
28490356.002024-07-028517Actual
1446811.402023-05-0285612Actual
1828055.022023-09-0285111Actual
3791613.532025-03-0285511Actual
3071371.002024-09-018566Actual
38362360.002025-04-028514Actual
346960.002022-08-028563Budget
21221316.242023-12-038518Actual
30891166.242024-09-018528Actual
32016205.632024-10-018528Actual
14020158.002023-05-028517Actual
31336127.572024-09-0185613Actual
12772101.002023-04-028565Actual
2107177.002023-12-038566Actual
3627529.002025-01-318526Actual
1005870.002022-12-318568Budget
162479.272023-07-0385211Actual
2039540.122023-11-0285411Actual
3783526.292025-03-0285211Actual
3862962.002025-04-028546Actual
8286112.002022-12-038565Actual
2778022.042024-06-0185212Actual
256622133.302024-04-308576Actual
1252030.002023-04-028573Budget
2952870.002024-08-018546Actual
612090.002022-10-028516Budget
3293040.002024-11-018556Actual
4856167.002022-09-028515Actual
2291271.002024-01-318516Actual
26748181.962024-05-0185213Actual
6042131.002022-10-028565Actual
683970.002022-11-028563Budget
1013697.002023-01-318513Actual
12051200.002023-03-028517Budget
579330.002022-10-028573Budget
65367.002022-05-028546Actual
1529427.362023-06-0285311Actual
182340.002022-06-028556Budget
30422248.002024-09-018564Actual
973080.002022-12-318566Budget
3753895.002025-03-028566Actual
3062897.002024-09-018536Actual
2004462.002023-11-028566Actual
38069180.552025-03-0285612Actual
5325135.002022-09-028517Actual
37687363.212025-03-028518Actual
738674.002022-11-028546Actual
7164126.002022-11-028565Actual
23766134.002024-03-018564Actual
406446.002022-08-028556Actual
55736.002022-05-028526Actual
21163142.002023-12-038567Actual
194853.952023-10-0285112Actual
1492190.002022-06-028515Actual
235180.002022-07-038563Budget
36918120.972025-01-3185612Actual
31099101.822024-09-0185611Actual
2397293.002024-03-018536Actual
1429241.192023-05-0285311Actual
10057131.392022-12-318568Actual
738770.002022-11-028546Budget
22854105.002024-01-318565Actual
8755100.002022-12-038567Budget
6218100.002022-10-028536Budget
1078950.002023-01-318556Budget
3685777.362025-01-3185112Actual
6450200.002022-10-028517Budget
227174.002022-05-028514Actual
4855200.002022-09-028515Budget
1310381.002023-04-028566Actual
1019660.002023-01-318563Budget
28525198.002024-07-028567Actual
13371117.752023-04-028528Actual
174525.012023-08-0285112Actual
144373.952023-05-0285212Actual
3561714.592024-12-3185511Actual
2196225.002023-12-318526Actual
6591213.212022-10-028518Actual
1496964.002023-06-028566Actual
3638883.002025-01-318566Actual
3688519.912025-01-3185212Actual
10461144.002023-01-318515Actual
5512128.362022-09-028528Actual
25298149.572024-04-018568Actual
1893184.002023-10-028536Actual
25264143.512024-04-018528Actual
637164.002022-10-028566Actual
616843.002022-10-028526Actual
30480211.002024-09-018515Actual
743440.002022-11-028556Budget
18161231.392023-09-028518Actual
23264123.812024-01-318568Actual
2346453.952024-01-3185611Actual
5900100.002022-10-028564Budget
571560.002022-10-028563Budget
2766034.802024-06-0185511Actual
1901575.002023-10-028566Actual
3595196.002022-08-028514Actual
256531012.202024-04-308573Actual
2878577.362024-07-0285411Actual
15658112.002023-07-038564Actual
14177134.422023-05-028568Actual
1736011.402023-08-0285511Actual
3221243.512022-07-038518Actual
12381100.002023-04-028513Budget
6041100.002022-10-028565Budget
1461635.002023-06-028573Actual
2672160.902024-05-0185113Actual
504540.002022-09-028526Budget
466734.002022-09-028573Actual
1523964.592023-06-0285111Actual
9948288.972022-12-318518Actual
19811131.002023-11-028515Actual
2142343.312023-12-0385411Actual
1064640.002023-01-318526Budget
2648240.122024-05-0185311Actual
3169999.002024-10-018516Actual
34355173.102024-12-0285111Actual
36190166.002025-01-318565Actual
19600267.002023-11-028513Actual
25673-4182.202024-04-3085711Actual
27431343.512024-06-018518Actual
184819.272023-09-0285112Actual
13182200.002023-04-028517Budget
10928158.002023-01-318517Actual
22607281.002024-01-318513Actual
2535100.002022-07-038564Budget
24641298.002024-04-018513Actual
354630.002022-08-028573Budget
2370334.002024-03-018573Actual
3446427.362024-12-0285511Actual
749268.002022-11-028566Actual
1074280.002023-01-318546Budget
4776142.002022-09-028564Actual
2609345.002024-05-018546Actual
18725109.002023-10-028564Actual
245257.142024-03-0185112Actual
2023121.002022-06-028567Actual
26992192.002024-06-018564Actual
3788996.512025-03-0285411Actual
1830811.402023-09-0285211Actual
3068047.002024-09-018556Actual
899114.002022-05-028567Actual
1084980.002023-01-318566Budget
1887659.002023-10-028516Actual
16041184.002023-07-038567Actual
214509.272023-12-0385511Actual
2614160.002022-07-038515Actual
28200211.002024-07-028515Actual
6512100.002022-10-028567Budget
7339100.002022-11-028536Budget
26334185.932024-05-018528Actual
3739893.002025-03-028516Actual
571466.002022-10-028563Actual
973171.002022-12-318566Actual
6778100.002022-11-028513Budget
24233135.932024-03-018528Actual
2714183.002024-06-018516Actual
3106577.362024-09-0185411Actual
11503100.002023-03-028564Budget
3141110.002022-07-038567Actual
1412123.002022-06-028564Actual
1059990.002023-01-318516Budget
1583615.002023-07-038526Actual
26958298.002024-06-018514Actual
27694100.762024-06-0185611Actual
13181139.002023-04-028517Actual
36600175.332025-01-318568Actual
12947100.002023-04-028536Budget
3148569.002024-10-018573Actual
15503326.002023-07-038513Actual
25236295.032024-04-018518Actual
1396170.002023-05-028566Actual
1289940.002023-04-028526Budget
11067100.002023-01-318518Budget
35708108.212024-12-3185112Actual
13476-537.002023-05-018574Actual
28348130.002024-07-028536Actual
13243141.002023-04-028567Actual
245522.892024-03-0185212Actual
32672238.002024-11-018564Actual
3458434.802024-12-0285212Actual
2997394.382024-08-0185611Actual
2666312.462024-05-0185612Actual
29051185.472024-07-0285213Actual
21128156.002023-12-038517Actual
2787162.662024-06-0185113Actual
279830.002022-07-038526Budget
38745317.002025-04-028517Actual
524690.002022-09-028566Budget
30093139.062024-08-0185612Actual
1353174.002022-06-028514Actual
729040.002022-11-028526Budget
10695112.002023-01-318536Actual
33855202.002024-12-028515Actual
39407-1957.702025-05-0185713Actual
524789.002022-09-028566Actual
21843155.002023-12-318515Actual
75886.002022-05-028566Actual
1890330.002023-10-028526Actual
2211126.842022-06-028568Actual
5980164.002022-10-028515Actual
1632811.402023-07-0385511Actual
2103207.152022-06-028518Actual
855540.002022-12-038556Budget
22820138.002024-01-318515Actual
18818147.002023-10-028565Actual
28583443.512024-07-028518Actual
2884679.482024-07-0285611Actual
962761.002022-12-318546Actual
683882.002022-11-028563Actual
12568184.002023-04-028514Actual
38185213.542025-03-0285613Actual
2305276.002024-01-318566Actual
3679979.482025-01-3185611Actual
3455687.992024-12-0285112Actual
1299589.002023-04-028546Actual
1928565.652023-10-0285111Actual
2873141.192024-07-0285211Actual
16127125.332023-07-038528Actual
33468136.932024-11-0185612Actual
30983117.782024-09-0185111Actual
2955445.002024-08-018556Actual
1299480.002023-04-028546Budget
37340198.002025-03-028565Actual
2098992.002023-12-038536Actual
452890.002022-09-028513Budget
10137100.002023-01-318513Budget
1392841.002023-05-028556Actual
7025130.002022-11-028564Actual
850963.002022-12-038546Actual
3523881.002024-12-318566Actual
19107207.002023-10-028567Actual
25857149.002024-05-018564Actual
4714200.002022-09-028514Budget

Generated 2025-06-01 13:55:06.410 UTC