[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256681156.002024-04-228578Actual
953041.002022-12-238526Actual
973080.002022-12-238566Budget
1901575.002023-09-248566Actual
1289940.002023-03-258526Budget
2291271.002024-01-238516Actual
13545200.002023-04-248563Actual
524789.002022-08-258566Actual
1429241.192023-04-2485311Actual
22286126.842023-12-238568Actual
37595282.002025-02-228517Actual
18691176.002023-09-248514Actual
2045639.062023-10-2585611Actual
33855202.002024-11-248515Actual
1532141.192023-05-2585411Actual
31393322.002024-09-238513Actual
8755100.002022-11-258567Budget
850963.002022-11-258546Actual
16655197.002023-07-258514Actual
22642161.002024-01-238563Actual
9206202.002022-12-238514Actual
2603917.002024-04-238526Actual
27050224.002024-05-248515Actual
36480232.002025-01-238567Actual
1559548.002023-06-258573Actual
35978186.002025-01-238563Actual
3407106.002022-07-258513Actual
2808073.002024-06-248573Actual
8882108.662022-11-258528Actual
1064640.002023-01-238526Budget
3488475.002024-12-238573Actual
25264143.512024-03-248528Actual
28645172.302024-06-248568Actual
1299589.002023-03-258546Actual
1491200.002022-05-258515Budget
3230898.632024-09-2385112Actual
28490356.002024-06-248517Actual
1842339.062023-08-2585611Actual
37092349.002025-02-228513Actual
5841200.002022-09-248514Budget
28348130.002024-06-248536Actual
3103894.382024-08-2485311Actual
13666123.002023-04-248564Actual
1435242.252023-04-2485611Actual
2199097.002023-12-238536Actual
38242300.002025-03-258513Actual
1446811.402023-04-2485612Actual
2494660.002024-03-248516Actual
122780.002022-05-258563Budget
11254127.002023-02-228513Actual
20136128.002023-10-258567Actual
743331.002022-10-258556Actual
1928565.652023-09-2485111Actual
39159102.892025-03-2585112Actual
1382187.002023-04-248516Actual
7632153.002022-10-258567Actual
25178177.002024-03-248567Actual
2148442.252023-11-2585611Actual
22607281.002024-01-238513Actual
1727920.972023-07-2585211Actual
265368.212024-04-2385511Actual
5386109.002022-08-258567Actual
915820.002022-12-238573Actual
12771100.002023-03-258565Budget
393771255.502025-04-238573Actual
14644168.002023-05-258514Actual
1467891.002023-05-258564Actual
25822216.002024-04-238514Actual
2611938.002024-04-238556Actual
31099101.822024-08-2485611Actual
2036817.782023-10-2585311Actual
5465100.002022-08-258518Budget
36566173.812025-01-238528Actual
17779108.002023-08-258515Actual
195439.272023-09-2485612Actual
2370334.002024-02-228573Actual
14736155.002023-05-258515Actual
967434.002022-12-238556Actual
2034119.912023-10-2585211Actual
1493643.002023-05-258556Actual
1074280.002023-01-238546Budget
1830811.402023-08-2585211Actual
2023121.002022-05-258567Actual
3062897.002024-08-248536Actual
427112.002022-04-248565Actual
19072212.002023-09-248517Actual
9809200.002022-12-238517Budget
3676734.802025-01-2385511Actual
6965176.002022-10-258514Actual
2196225.002023-12-238526Actual
2728177.002024-05-248566Actual
12631100.002023-03-258564Budget
861580.002022-11-258566Budget
164473.952023-06-2585212Actual
749380.002022-10-258566Budget
20664177.002023-11-258563Actual
2290100.002022-06-258513Budget
286132.002022-04-248564Actual
294140.002022-06-258556Budget
1725157.142023-07-2585111Actual
38838376.852025-03-258518Actual
18783105.002023-09-248515Actual
518840.002022-08-258556Budget
1583615.002023-06-258526Actual
35887129.322024-12-2385613Actual
168030.002022-05-258526Budget
1632811.402023-06-2585511Actual
11115114.722023-01-238528Actual
33762301.002024-11-248514Actual
4856167.002022-08-258515Actual
1482974.002023-05-258516Actual
22727169.002024-01-238514Actual
899114.002022-04-248567Actual
551380.002022-08-258528Budget
24233135.932024-02-228528Actual
18725109.002023-09-248564Actual
33020322.002024-10-248517Actual
1591646.002023-06-258556Actual
177680.002022-05-258546Budget
2255013.532023-12-2385612Actual
4264100.002022-07-258567Budget
509494.002022-08-258536Actual
3786294.382025-02-2285311Actual
33468136.932024-10-2485612Actual
1172398.002023-02-228516Actual
1698178.002023-07-258566Actual
2234465.652023-12-2385111Actual
235228.212024-01-2385112Actual
4917100.002022-08-258565Budget
1376194.002023-04-248565Actual
2104146.002023-11-258556Actual
3005920.972024-07-2485212Actual
3328760.332024-10-2485311Actual
1224178.362023-02-228528Actual
8834100.002022-11-258518Budget
7164126.002022-10-258565Actual
2001135.002023-10-258556Actual
401670.002022-07-258546Budget
2024100.002022-05-258567Budget
38603123.002025-03-258536Actual
2541126.292024-03-2485311Actual
3791613.532025-02-2285511Actual
3225082.682024-09-2385611Actual
10988142.002023-01-238567Actual
37629242.002025-02-228567Actual
26958298.002024-05-248514Actual
21249157.142023-11-258528Actual
3290477.002024-10-248546Actual
50890.002022-04-248516Budget
612090.002022-09-248516Budget
9482100.002022-12-238516Budget
3635556.002025-01-238556Actual
28904100.762024-06-2485112Actual
28611181.392024-06-248528Actual
367200.002022-04-248515Budget
164788.212023-06-2585612Actual
2505327.002024-03-248556Actual
1730120.002022-05-258536Actual
6450200.002022-09-248517Budget
1285186.002023-03-258516Actual
4715192.002022-08-258514Actual
1087101.082022-04-248568Actual
36538442.002025-01-238518Actual
20222141.992023-10-258528Actual
35005268.002024-12-238515Actual
2031369.912023-10-2585111Actual
346960.002022-07-258563Budget
637164.002022-09-248566Actual
184819.272023-08-2585112Actual
981219.272022-04-248518Actual
26211256.002024-04-238517Actual
626591.002022-09-248546Actual
1186770.002023-02-228546Actual
9207200.002022-12-238514Budget
19227125.332023-09-248568Actual
1412123.002022-05-258564Actual
29141317.002024-07-248513Actual
2952870.002024-07-248546Actual
8144100.002022-11-258564Budget
22225235.932023-12-238518Actual
1942755.022023-09-2485611Actual
2502753.002024-03-248546Actual
38277168.002025-03-258563Actual
33140167.752024-10-248528Actual
31896297.002024-09-238517Actual
215060.002022-05-258528Budget
1833530.552023-08-2585311Actual
32342134.802024-09-2385612Actual
2787162.662024-05-2485113Actual
3438332.672024-11-2485211Actual
31754114.002024-09-238536Actual
24888118.002024-03-248565Actual
1289834.002023-03-258526Actual
20101206.002023-10-258517Actual
27898188.972024-05-2485213Actual
3127769.672024-08-2485113Actual
2134149.702023-11-2585111Actual
2093465.002023-11-258516Actual
28023203.002024-06-248563Actual
346863.002022-07-258563Actual
36600175.332025-01-238568Actual
1285090.002023-03-258516Budget
289581.002022-06-258546Actual
1739464.592023-07-2585611Actual
1013697.002023-01-238513Actual
16783147.002023-07-258565Actual
2291111.002022-06-258513Actual
29737384.422024-07-248518Actual
3285027.002024-10-248526Actual
3803518.842025-02-2285212Actual
3512536.002024-12-238526Actual
8286112.002022-11-258565Actual
134731687.502023-04-238573Actual
2601250.002024-04-238516Actual
15716116.002023-06-258515Actual
3373460.002024-11-248573Actual
3327123.812022-06-258568Actual
14525236.002023-05-258513Actual
1230180.002023-02-228568Budget
21666185.002023-12-238563Actual
2988532.672024-07-2485211Actual
3739893.002025-02-228516Actual
1936731.612023-09-2485411Actual
27606102.892024-05-2485311Actual
3216375.232024-09-2385311Actual
3408674.002024-11-248566Actual
1390256.002023-04-248546Actual
1139317.002023-02-228573Actual
3668653.952025-01-2385211Actual
1733344.382023-07-2585411Actual
38100.002022-04-248513Budget
3015155.642024-07-2485113Actual
108870.002022-04-248568Budget
11066235.932023-01-238518Actual
514152.002022-08-258546Actual
7104100.002022-10-258515Budget
2884679.482024-06-2485611Actual
30480211.002024-08-248515Actual
1594962.002023-06-258566Actual
9579111.002022-12-238536Actual
8462112.002022-11-258536Actual
21283135.932023-11-258568Actual
21163142.002023-11-258567Actual
1337070.002023-03-258528Budget
9882.002022-04-248563Actual
33112340.482024-10-248518Actual
13726162.002023-04-248515Actual
9404100.002022-12-238565Budget
6638108.662022-09-248528Actual
7242100.002022-10-258516Budget
6779124.002022-10-258513Actual
23611264.002024-02-228513Actual
16099273.812023-06-258518Actual
36155250.002025-01-238515Actual
3260994.002024-10-248573Actual
38866143.512025-03-258528Actual
3148569.002024-09-238573Actual
35295285.002024-12-238517Actual
3003195.442024-07-2485112Actual
3603555.002025-01-238573Actual
134881248.802023-04-238578Actual
2136928.422023-11-2585211Actual
1995988.002023-10-258536Actual
3213665.652024-09-2385211Actual
31988382.912024-09-238518Actual
3293040.002024-10-248556Actual
38069180.552025-02-2285612Actual
631140.002022-09-248556Actual
7024100.002022-10-258564Budget
6778100.002022-10-258513Budget
2955445.002024-07-248556Actual
205147.142023-10-2585112Actual
9266157.002022-12-238564Actual
3742531.002025-02-228526Actual
21843155.002023-12-238515Actual
1553105.002022-05-258565Actual
38154113.532025-02-2285213Actual
2579453.002024-04-238573Actual
2446767.782024-02-2285611Actual
24205248.062024-02-228518Actual
9345100.002022-12-238515Budget
3906713.532025-03-2585511Actual
401781.002022-07-258546Actual
37212377.002025-02-228514Actual
4449125.332022-07-258568Actual
8756135.002022-11-258567Actual
3441082.682024-11-2485311Actual
6511144.002022-09-248567Actual
174525.012023-07-2585112Actual
38490234.002025-03-258565Actual
8085205.002022-11-258514Actual
235059.002022-06-258563Actual
557380.002022-08-258568Budget
1621965.652023-06-2585111Actual
26748181.962024-04-2385213Actual
1529427.362023-05-2585311Actual
1079055.002023-01-238556Actual
1893184.002023-09-248536Actual
1423753.952023-04-2485111Actual
18068214.002023-08-258517Actual
294247.002022-06-258556Actual
32517275.002024-10-248513Actual
775993.512022-10-258528Actual
16127125.332023-06-258528Actual
953140.002022-12-238526Budget
4777100.002022-08-258564Budget
32050202.602024-09-238568Actual
12381100.002023-03-258513Budget
7025130.002022-10-258564Actual
35944246.002025-01-238513Actual
13632133.002023-04-248514Actual
34002116.002024-11-248536Actual
24147150.002024-02-228567Actual
3517964.002024-12-238546Actual
782085.932022-10-258568Actual
691726.002022-10-258573Actual
177779.002022-05-258546Actual
2293917.002024-01-238526Actual
3443776.292024-11-2485411Actual
2642782.682024-04-2385111Actual
245257.142024-02-2285112Actual
999670.002022-12-238528Budget
29084124.062024-06-2485613Actual
3736133.002022-07-258515Actual
8285100.002022-11-258565Budget
1139230.002023-02-228573Budget
287100.002022-04-248564Budget
32963103.002024-10-248566Actual
2538410.332024-03-2485211Actual
221270.002022-05-258568Budget
1027529.002023-01-238573Actual
1059990.002023-01-238516Budget
2301953.002024-01-238556Actual
1751013.532023-07-2585612Actual
3402875.002024-11-248546Actual
34143309.002024-11-248517Actual
225173.952023-12-2385112Actual
27752109.272024-05-2485112Actual
8224147.002022-11-258515Actual
19107207.002023-09-248567Actual
1252030.002023-03-258573Budget
38455202.002025-03-258515Actual
24266187.452024-02-228568Actual
245849.272024-02-2285612Actual
13244100.002023-03-258567Budget
2497316.002024-03-248526Actual
3331458.212024-10-2485411Actual
188471.002022-05-258566Actual
3000104.002022-06-258566Actual
2057212.462023-10-2585612Actual
12568184.002023-03-258514Actual
2239936.932023-12-2385311Actual
5900100.002022-09-248564Budget
9997157.142022-12-238528Actual
39392690.102025-04-238578Actual
32730234.002024-10-248515Actual
5464276.842022-08-258518Actual
17687140.002023-08-258514Actual
3873103.002022-07-258516Actual
37687363.212025-02-228518Actual
3106577.362024-08-2485411Actual
428100.002022-04-248565Budget
12193100.002023-02-228518Budget
12709172.002023-03-258515Actual
33947106.002024-11-248516Actual
26367178.362024-04-238568Actual
2650937.992024-04-2385411Actual
36190166.002025-01-238565Actual
34236373.822024-11-248518Actual
738770.002022-10-258546Budget
34827179.002024-12-238563Actual
3679979.482025-01-2385611Actual
1662779.002023-07-258573Actual
1304150.002023-03-258556Budget
1630139.062023-06-2585411Actual
235180.002022-06-258563Budget
10383100.002023-01-238564Budget
29051185.472024-06-2485213Actual
35388373.822024-12-238518Actual
7898100.002022-11-258513Budget
2211126.842022-05-258568Actual
2500197.002024-03-248536Actual
245522.892024-02-2285212Actual
2832027.002024-06-248526Actual
606104.002022-04-248536Actual
134823310.502023-04-238576Actual
2004462.002023-10-258566Actual
743440.002022-10-258556Budget
38745317.002025-03-258517Actual
19165349.572023-09-248518Actual
17721109.002023-08-258564Actual
255566.082024-03-2485112Actual
1975392.002023-10-258564Actual
11581163.002023-02-228515Actual
32427180.202024-09-2385213Actual
28583443.512024-06-248518Actual
29354234.002024-07-248515Actual
12710200.002023-03-258515Budget
616940.002022-09-248526Budget
10519117.002023-01-238565Actual
3735200.002022-07-258515Budget
6449211.002022-09-248517Actual
37247253.002025-02-228564Actual
3750557.002025-02-228556Actual
5979200.002022-09-248515Budget
1851413.532023-08-2585612Actual
10696100.002023-01-238536Budget
7572200.002022-10-258517Budget
3397432.002024-11-248526Actual
1491051.002023-05-258546Actual
134791562.202023-04-238575Actual
30387314.002024-08-248514Actual
20842142.002023-11-258515Actual
775870.002022-10-258528Budget
2139645.442023-11-2585311Actual
3561714.592024-12-2385511Actual
2397293.002024-02-228536Actual
2722285.002024-05-248546Actual
33174205.632024-10-248568Actual
1729100.002022-05-258536Budget
21221316.242023-11-258518Actual
612185.002022-09-248516Actual
1694836.002023-07-258556Actual
10461144.002023-01-238515Actual
509106.002022-04-248516Actual
1686822.002023-07-258526Actual
2142343.312023-11-2585411Actual
19811131.002023-10-258515Actual
900100.002022-04-248567Budget
30302193.002024-08-248563Actual
34792300.002024-12-238513Actual
2103207.152022-05-258518Actual
565290.002022-09-248513Actual
729040.002022-10-258526Budget
279923.002022-06-258526Actual
36303116.002025-01-238536Actual
37340198.002025-02-228565Actual
3080198.002022-06-258517Actual
1197280.002023-02-228566Budget
19846108.002023-10-258565Actual
631240.002022-09-248556Budget
3183981.002024-09-238566Actual
2440643.312024-02-2285411Actual
4776142.002022-08-258564Actual
3071371.002024-08-248566Actual
7339100.002022-10-258536Budget
445080.002022-07-258568Budget
458960.002022-08-258563Budget
27694100.762024-05-2485611Actual
10462200.002023-01-238515Budget
39221168.852025-03-2585612Actual
1730628.422023-07-2585311Actual
5385100.002022-08-258567Budget
27196120.002024-05-248536Actual
37807110.342025-02-2285111Actual
144373.952023-04-2485212Actual
1544613.532023-05-2585612Actual
571560.002022-09-248563Budget
9980.002022-04-248563Budget
1244361.002023-03-258563Actual
18818147.002023-09-248565Actual
6041100.002022-09-248565Budget
841344.002022-11-258526Actual
25665956.602024-04-228577Actual
2615253.002024-04-238566Actual
326991.992022-06-258528Actual
1636234.802023-06-2585611Actual
17131251.092023-07-258518Actual
20749192.002023-11-258514Actual
15026236.002023-05-258517Actual
3632972.002025-01-238546Actual
3800769.912025-02-2285112Actual
33054222.002024-10-248567Actual
25678-3784.402024-04-2285712Actual
39101117.782025-03-2585611Actual
39306183.712025-03-2585213Actual
25236295.032024-03-248518Actual
32108134.802024-09-2385111Actual
729151.002022-10-258526Actual
11176119.272023-01-238568Actual
2757949.702024-05-2485211Actual
1413100.002022-05-258564Budget
1477198.002023-05-258565Actual
23646145.002024-02-228563Actual
5901107.002022-09-248564Actual
26781129.322024-04-2385613Actual
32823115.002024-10-248516Actual
3079200.002022-06-258517Budget
21751157.002023-12-238514Actual
9949100.002022-12-238518Budget
2843389.002024-06-248566Actual
2893219.912024-06-2485212Actual
9810178.002022-12-238517Actual
30422248.002024-08-248564Actual
7711100.002022-10-258518Budget
2944790.002024-07-248516Actual
637090.002022-09-248566Budget
36976132.832025-01-2385113Actual
738674.002022-10-258546Actual
279830.002022-06-258526Budget
55736.002022-04-248526Actual
1866337.002023-09-248573Actual
33889217.002024-11-248565Actual
226200.002022-04-248514Budget
18103126.002023-08-258567Actual
102860.002022-04-248528Budget
3334891.192024-10-2485611Actual
518751.002022-08-258556Actual
18571335.002023-09-248513Actual
15061182.002023-05-258567Actual
2343111.402024-01-2385511Actual
1299480.002023-03-258546Budget

Generated 2025-05-24 07:32:46.503 UTC