[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-10-038518Budget
3327123.812022-07-048568Actual
33112340.482024-11-028518Actual
27338265.002024-06-028517Actual
27431343.512024-06-028518Actual
154137.142023-06-0385112Actual
9810178.002023-01-018517Actual
275188.002022-07-048516Actual
36097227.002025-02-018564Actual
393801457.802025-05-028574Actual
4855200.002022-09-038515Budget
21751157.002024-01-018514Actual
2613200.002022-07-048515Budget
27551143.312024-06-0285111Actual
999670.002023-01-018528Budget
2301953.002024-02-018556Actual
4263133.002022-08-038567Actual
1830811.402023-09-0385211Actual
22854105.002024-02-018565Actual
2370334.002024-03-028573Actual
14143110.172023-05-038528Actual
70044.002022-05-038556Actual
23202228.362024-02-018518Actual
5900100.002022-10-038564Budget
33855202.002024-12-038515Actual
729040.002022-11-038526Budget
24266187.452024-03-028568Actual
2096124.002023-12-048526Actual
19193152.602023-10-038528Actual
25298149.572024-04-028568Actual
255566.082024-04-0285112Actual
1244361.002023-04-038563Actual
30805220.002024-09-028567Actual
1535561.402023-06-0385611Actual
7571211.002022-11-038517Actual
1117580.002023-02-018568Budget
466630.002022-09-038573Budget
3127769.672024-09-0285113Actual
3794100.002022-08-038565Budget
16570169.002023-08-038563Actual
2234465.652024-01-0185111Actual
28108395.002024-07-038514Actual
24233135.932024-03-028528Actual
7104100.002022-11-038515Budget
1299480.002023-04-038546Budget
27813168.852024-06-0285612Actual
6964200.002022-11-038514Budget
6042131.002022-10-038565Actual
3035975.002024-09-028573Actual
612090.002022-10-038516Budget
279830.002022-07-048526Budget
12630145.002023-04-038564Actual
26838276.002024-06-028513Actual
36063384.002025-02-018514Actual
37127233.002025-03-038563Actual
5901107.002022-10-038564Actual
2045639.062023-11-0385611Actual
5980164.002022-10-038515Actual
2693077.002024-06-028573Actual
34827179.002025-01-018563Actual
9948288.972023-01-018518Actual
3674066.722025-02-0185411Actual
11440200.002023-03-038514Budget
1669099.002023-08-038564Actual
26992192.002024-06-028564Actual
2757949.702024-06-0285211Actual
24853114.002024-04-028515Actual
2502753.002024-04-028546Actual
39407-1957.702025-05-0285713Actual
861489.002022-12-048566Actual
19634176.002023-11-038563Actual
3679979.482025-02-0185611Actual
12948103.002023-04-038536Actual
11255100.002023-03-038513Budget
1492190.002022-06-038515Actual
2031369.912023-11-0385111Actual
2601250.002024-05-028516Actual
6700119.272022-10-038568Actual
13666123.002023-05-038564Actual
1554100.002022-06-038565Budget
34703138.102024-12-0385213Actual
861580.002022-12-048566Budget
1191436.002023-03-038556Actual
19107207.002023-10-038567Actual
1589052.002023-07-048546Actual
29389185.002024-08-028565Actual
134731687.502023-05-028573Actual
3676734.802025-02-0185511Actual
2543827.362024-04-0285411Actual
1532141.192023-06-0385411Actual
2305276.002024-02-018566Actual
1482974.002023-06-038516Actual
27493169.272024-06-028568Actual
1733344.382023-08-0385411Actual
3573644.382025-01-0185212Actual
24113200.002024-03-028517Actual
1191350.002023-03-038556Budget
38185213.542025-03-0385613Actual
795872.002022-12-048563Actual
31754114.002024-10-028536Actual
11176119.272023-02-018568Actual
980100.002022-05-038518Budget
1376194.002023-05-038565Actual
1431928.422023-05-0385411Actual
256591861.702024-05-018575Actual
29799208.662024-08-028568Actual
894284.422022-12-048568Actual
19165349.572023-10-038518Actual
354732.002022-08-038573Actual
32460113.532024-10-0285613Actual
1467891.002023-06-038564Actual
1559548.002023-07-048573Actual
1387667.002023-05-038536Actual
1285090.002023-04-038516Budget
21128156.002023-12-048517Actual
294140.002022-07-048556Budget
2337736.932024-02-0185311Actual
9020100.002023-01-018513Budget
2072140.002023-12-048573Actual
3180648.002024-10-028556Actual
34498134.802024-12-0385611Actual
11502135.002023-03-038564Actual
8755100.002022-12-048567Budget
795970.002022-12-048563Budget
1730628.422023-08-0385311Actual
15503326.002023-07-048513Actual
265368.212024-05-0285511Actual
245849.272024-03-0285612Actual
1594962.002023-07-048566Actual
31219150.762024-09-0285612Actual
15658112.002023-07-048564Actual
30983117.782024-09-0285111Actual
13322100.002023-04-038518Budget
1990476.002023-11-038516Actual
2615253.002024-05-028566Actual
8834100.002022-12-048518Budget
1630139.062023-07-0485411Actual
3148569.002024-10-028573Actual
1304150.002023-04-038556Budget
1310381.002023-04-038566Actual
65280.002022-05-038546Budget
37807110.342025-03-0385111Actual
729151.002022-11-038526Actual
12052150.002023-03-038517Actual
2893219.912024-07-0385212Actual
3632972.002025-02-018546Actual
10520100.002023-02-018565Budget
2237228.422024-01-0185211Actual
2148442.252023-12-0485611Actual
35416173.812025-01-018528Actual
34618158.212024-12-0385612Actual
1197374.002023-03-038566Actual
32878104.002024-11-028536Actual
18189108.662023-09-038528Actual
12772101.002023-04-038565Actual
855540.002022-12-048556Budget
168139.002022-06-038526Actual
551380.002022-09-038528Budget
122682.002022-06-038563Actual
9266157.002023-01-018564Actual
14736155.002023-06-038515Actual
4917100.002022-09-038565Budget
3791613.532025-03-0385511Actual
2997394.382024-08-0285611Actual
5093100.002022-09-038536Budget
2034119.912023-11-0385211Actual
3373460.002024-12-038573Actual
38780204.002025-04-038567Actual
2878577.362024-07-0385411Actual
21666185.002024-01-018563Actual
2603917.002024-05-028526Actual
2902497.742024-07-0385113Actual
1396170.002023-05-038566Actual
289480.002022-07-048546Budget
37715243.512025-03-038528Actual
7242100.002022-11-038516Budget
27931194.242024-06-0285613Actual
1689684.002023-08-038536Actual
2399862.002024-03-028546Actual
25822216.002024-05-028514Actual
626591.002022-10-038546Actual
1727920.972023-08-0385211Actual
23144206.002024-02-018567Actual
22286126.842024-01-018568Actual
663980.002022-10-038528Budget
39402-2414.802025-05-0285712Actual
25917188.002024-05-028515Actual
25700234.002024-05-028513Actual
279923.002022-07-048526Actual
13243141.002023-04-038567Actual
1895743.002023-10-038546Actual
8144100.002022-12-048564Budget
3438332.672024-12-0385211Actual
39339171.432025-04-0385613Actual
2039540.122023-11-0385411Actual
571466.002022-10-038563Actual
32342134.802024-10-0285612Actual
32517275.002024-11-028513Actual
205413.952023-11-0385212Actual
29354234.002024-08-028515Actual
3219085.872024-10-0285411Actual
29765170.782024-08-028528Actual
2847100.002022-07-048536Budget
144373.952023-05-0385212Actual
2722285.002024-06-028546Actual
565390.002022-10-038513Budget
1898333.002023-10-038556Actual
33526108.272024-11-0285113Actual
2242643.312024-01-0185411Actual
2648240.122024-05-0285311Actual
289581.002022-07-048546Actual
17038189.002023-08-038517Actual
2134149.702023-12-0485111Actual
23230122.302024-02-018528Actual
168030.002022-06-038526Budget
915820.002023-01-018573Actual
1964152.002022-06-038517Actual
6217112.002022-10-038536Actual
26367178.362024-05-028568Actual
888370.002022-12-048528Budget
2290100.002022-07-048513Budget
743331.002022-11-038556Actual
3742531.002025-03-038526Actual
164208.212023-07-0485112Actual
962761.002023-01-018546Actual
37035125.822025-02-0185613Actual
37340198.002025-03-038565Actual
162479.272023-07-0485211Actual
235180.002022-07-048563Budget
38603123.002025-04-038536Actual
1833530.552023-09-0385311Actual
11644151.002023-03-038565Actual
2535100.002022-07-048564Budget
8835185.932022-12-048518Actual
1197280.002023-03-038566Budget
3512536.002025-01-018526Actual
1059990.002023-02-018516Budget
2666312.462024-05-0285612Actual
17721109.002023-09-038564Actual
21163142.002023-12-048567Actual
17159101.082023-08-038528Actual
22132178.002024-01-018517Actual
3800769.912025-03-0385112Actual
10928158.002023-02-018517Actual
392040.002022-08-038526Budget
38100.002022-05-038513Budget
30863476.852024-09-028518Actual
1084892.002023-02-018566Actual
3062897.002024-09-028536Actual
2645534.802024-05-0285211Actual
16535287.002023-08-038513Actual
1289834.002023-04-038526Actual
2103207.152022-06-038518Actual
245522.892024-03-0285212Actual
2178582.002024-01-018564Actual
1496964.002023-06-038566Actual
1736011.402023-08-0385511Actual
29261308.002024-08-028514Actual
9482100.002023-01-018516Budget
1544613.532023-06-0385612Actual
3745397.002025-03-038536Actual
1842339.062023-09-0385611Actual
3509881.002025-01-018516Actual
1995988.002023-11-038536Actual
557380.002022-09-038568Budget
3812790.732025-03-0385113Actual
2440643.312024-03-0285411Actual
18691176.002023-10-038514Actual
15181132.902023-06-038568Actual
214509.272023-12-0485511Actual
1238099.002023-04-038513Actual
25678-3784.402024-05-0185712Actual
28966123.102024-07-0385612Actual
30422248.002024-09-028564Actual
34297175.332024-12-038568Actual
367200.002022-05-038515Budget
275090.002022-07-048516Budget
743440.002022-11-038556Budget
195439.272023-10-0385612Actual
1694836.002023-08-038556Actual
1583615.002023-07-048526Actual
332870.002022-07-048568Budget
2923377.002024-08-028573Actual
134823310.502023-05-028576Actual
12709172.002023-04-038515Actual
346960.002022-08-038563Budget
3402875.002024-12-038546Actual
6450200.002022-10-038517Budget
30302193.002024-09-028563Actual
2332250.762024-02-0185111Actual
12193100.002023-03-038518Budget
50890.002022-05-038516Budget
2958781.002024-08-028566Actual
1252030.002023-04-038573Budget
1939423.102023-10-0385511Actual
3407106.002022-08-038513Actual
255835.012024-04-0285212Actual
393771255.502025-05-028573Actual
1686822.002023-08-038526Actual
5325135.002022-09-038517Actual
33174205.632024-11-028568Actual
3334891.192024-11-0285611Actual
3343419.912024-11-0285212Actual
518840.002022-09-038556Budget
1963200.002022-06-038517Budget
1131560.002023-03-038563Budget
38745317.002025-04-038517Actual
3141110.002022-07-048567Actual
2657043.312024-05-0285611Actual
21221316.242023-12-048518Actual
7024100.002022-11-038564Budget
27083157.002024-06-028565Actual
33677164.002024-12-038563Actual
3833451.002025-04-038573Actual
12114110.002023-03-038567Actual
10322200.002023-02-018514Budget
565290.002022-10-038513Actual
2042223.102023-11-0385511Actual
32730234.002024-11-028515Actual
21249157.142023-12-048528Actual
439080.002022-08-038528Budget
616843.002022-10-038526Actual
9206202.002023-01-018514Actual
39101117.782025-04-0385611Actual
39159102.892025-04-0385112Actual
3747981.002025-03-038546Actual
1729100.002022-06-038536Budget
2201660.002024-01-018546Actual
3230898.632024-10-0285112Actual
2391790.002024-03-028516Actual
915930.002023-01-018573Budget
7572200.002022-11-038517Budget
1836230.552023-09-0385411Actual
33585190.732024-11-0285613Actual
25264143.512024-04-028528Actual
36480232.002025-02-018567Actual
8286112.002022-12-048565Actual
15623146.002023-07-048514Actual
20222141.992023-11-038528Actual
18606162.002023-10-038563Actual
504440.002022-09-038526Actual
32963103.002024-11-028566Actual
18783105.002023-10-038515Actual
782085.932022-11-038568Actual
1435242.252023-05-0385611Actual
3603555.002025-02-018573Actual
2477228.002022-07-048514Actual
3794998.632025-03-0385611Actual
17073135.002023-08-038567Actual
16006205.002023-07-048517Actual
2952870.002024-08-028546Actual
39392690.102025-05-028578Actual
2672160.902024-05-0285113Actual
1177140.002023-03-038526Budget
15538158.002023-07-048563Actual
27459254.122024-06-028528Actual
1027529.002023-02-018573Actual
37687363.212025-03-038518Actual
2199097.002024-01-018536Actual
1299589.002023-04-038546Actual
1942755.022023-10-0385611Actual
3656126.002022-08-038564Actual
3068047.002024-09-028556Actual
2036817.782023-11-0385311Actual
6778100.002022-11-038513Budget
20876145.002023-12-048565Actual
509106.002022-05-038516Actual
24761176.002024-04-028514Actual
1078950.002023-02-018556Budget
2884679.482024-07-0385611Actual
346863.002022-08-038563Actual
1224070.002023-03-038528Budget
17820.002022-05-038573Budget
3788996.512025-03-0385411Actual
14644168.002023-06-038514Actual
33762301.002024-12-038514Actual
3635556.002025-02-018556Actual
458859.002022-09-038563Actual
1893184.002023-10-038536Actual
3443776.292024-12-0385411Actual
3668653.952025-02-0185211Actual
3225082.682024-10-0285611Actual
8145140.002022-12-048564Actual
1390256.002023-05-038546Actual
452990.002022-09-038513Actual
10462200.002023-02-018515Budget
1074394.002023-02-018546Actual
3397432.002024-12-038526Actual
12113100.002023-03-038567Budget
3523881.002025-01-018566Actual
16161187.452023-07-048568Actual
12569200.002023-04-038514Budget
1131471.002023-03-038563Actual
3565092.252025-01-0185611Actual
606104.002022-05-038536Actual
20629298.002023-12-048513Actual
5979200.002022-10-038515Budget
2098992.002023-12-048536Actual
34264225.332024-12-038528Actual
19600267.002023-11-038513Actual
1627429.482023-07-0485311Actual
3221243.512022-07-048518Actual
3005920.972024-08-0285212Actual
2405654.002024-03-028566Actual
235228.212024-02-0185112Actual
2494660.002024-04-028516Actual
31606223.002024-10-028515Actual
8462112.002022-12-048536Actual
39040101.822025-04-0385411Actual
3328760.332024-11-0285311Actual
163388.002022-06-038516Actual
908070.002023-01-018563Budget
3750557.002025-03-038556Actual
16041184.002023-07-048567Actual
2101564.002023-12-048546Actual
35450205.632025-01-018568Actual
1586492.002023-07-048536Actual
9403148.002023-01-018565Actual
22607281.002024-02-018513Actual
194853.952023-10-0385112Actual
11643100.002023-03-038565Budget
33642275.002024-12-038513Actual
3331458.212024-11-0285411Actual
16783147.002023-08-038565Actual
781970.002022-11-038568Budget
9404100.002023-01-018565Budget
9949100.002023-01-018518Budget
2848120.002022-07-048536Actual
3969100.002022-08-038536Budget
2840055.002024-07-038556Actual
2500197.002024-04-028536Actual
22642161.002024-02-018563Actual
13510273.002023-05-038513Actual
1084980.002023-02-018566Budget
300190.002022-07-048566Budget
9346131.002023-01-018515Actual
34002116.002024-12-038536Actual
3220100.002022-07-048518Budget
2662911.402024-05-0285112Actual
12631100.002023-04-038564Budget
38362360.002025-04-038514Actual
30770287.002024-09-028517Actual
26306432.912024-05-028518Actual
8693200.002022-12-048517Budget
31304124.062024-09-0285213Actual
1005870.002023-01-018568Budget
17193146.542023-08-038568Actual
21877100.002024-01-018565Actual
2291111.002022-07-048513Actual
749380.002022-11-038566Budget
3735200.002022-08-038515Budget
21283135.932023-12-048568Actual
3970109.002022-08-038536Actual
30387314.002024-09-028514Actual
3865560.002025-04-038556Actual
7711100.002022-11-038518Budget
30267334.002024-09-028513Actual
2766034.802024-06-0285511Actual
900100.002022-05-038567Budget
28293109.002024-07-038516Actual
144107.142023-05-0385112Actual
2193561.002024-01-018516Actual
174795.012023-08-0385212Actual
2443310.332024-03-0285511Actual
6512100.002022-10-038567Budget
452890.002022-09-038513Budget
15119307.152023-06-038518Actual
38277168.002025-04-038563Actual
2437928.422024-03-0285311Actual
13545200.002023-05-038563Actual
1529427.362023-06-0385311Actual
6638108.662022-10-038528Actual
2432448.632024-03-0285111Actual
1580981.002023-07-048516Actual
12947100.002023-04-038536Budget
3736133.002022-08-038515Actual
32823115.002024-11-028516Actual
775870.002022-11-038528Budget
14020158.002023-05-038517Actual
605100.002022-05-038536Budget
39386-105.002025-05-028576Actual
286132.002022-05-038564Actual
3340681.612024-11-0285112Actual
3898659.272025-04-0385211Actual
11115114.722023-02-018528Actual
3918744.382025-04-0385212Actual
18161231.392023-09-038518Actual
25857149.002024-05-028564Actual
19072212.002023-10-038517Actual
2714183.002024-06-028516Actual
29857147.572024-08-0285111Actual
21632249.002024-01-018513Actual
1019660.002023-02-018563Budget
28904100.762024-07-0385112Actual
31896297.002024-10-028517Actual
2204234.002024-01-018556Actual
691726.002022-11-038573Actual
2609345.002024-05-028546Actual
967434.002023-01-018556Actual
9980.002022-05-038563Budget
18818147.002023-10-038565Actual
406446.002022-08-038556Actual
2291271.002024-02-018516Actual
31548192.002024-10-028564Actual
37092349.002025-03-038513Actual
11820100.002023-03-038536Budget
2843389.002024-07-038566Actual
1169113.002022-06-038513Actual
899114.002022-05-038567Actual
514152.002022-09-038546Actual
14115270.782023-05-038518Actual
38958128.422025-04-0385111Actual

Generated 2025-06-02 15:57:36.239 UTC