[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997394.382024-07-2185611Actual
22820138.002024-01-208515Actual
1963200.002022-05-228517Budget
30573100.002024-08-218516Actual
37003146.872025-01-2085213Actual
30267334.002024-08-218513Actual
466734.002022-08-228573Actual
1830811.402023-08-2285211Actual
34297175.332024-11-218568Actual
393771255.502025-04-208573Actual
17927100.002023-08-228536Actual
38397188.002025-03-228564Actual
34618158.212024-11-2185612Actual
164788.212023-06-2285612Actual
38780204.002025-03-228567Actual
2645534.802024-04-2085211Actual
1492190.002022-05-228515Actual
11255100.002023-02-198513Budget
39159102.892025-03-2285112Actual
256158.212024-03-2185612Actual
1252030.002023-03-228573Budget
1523964.592023-05-2285111Actual
743440.002022-10-228556Budget
11581163.002023-02-198515Actual
1630139.062023-06-2285411Actual
738770.002022-10-228546Budget
1027430.002023-01-208573Budget
3553664.592024-12-2085211Actual
894170.002022-11-228568Budget
980100.002022-04-218518Budget
31219150.762024-08-2185612Actual
9810178.002022-12-208517Actual
294140.002022-06-228556Budget
1013697.002023-01-208513Actual
841240.002022-11-228526Budget
2291111.002022-06-228513Actual
24113200.002024-02-198517Actual
18725109.002023-09-218564Actual
1689684.002023-07-228536Actual
32765226.002024-10-218565Actual
1019771.002023-01-208563Actual
15181132.902023-05-228568Actual
2332250.762024-01-2085111Actual
999670.002022-12-208528Budget
3565092.252024-12-2085611Actual
2671160.002022-06-228565Actual
392151.002022-07-228526Actual
2440643.312024-02-1985411Actual
3862962.002025-03-228546Actual
795872.002022-11-228563Actual
3148569.002024-09-208573Actual
10520100.002023-01-208565Budget
33855202.002024-11-218515Actual
18818147.002023-09-218565Actual
1252138.002023-03-228573Actual
1928565.652023-09-2185111Actual
22642161.002024-01-208563Actual
2955445.002024-07-218556Actual
2072140.002023-11-228573Actual
168030.002022-05-228526Budget
29765170.782024-07-218528Actual
1446811.402023-04-2185612Actual
31513339.002024-09-208514Actual
346960.002022-07-228563Budget
27813168.852024-05-2185612Actual
12771100.002023-03-228565Budget
20842142.002023-11-228515Actual
2875869.912024-06-2185311Actual
1299480.002023-03-228546Budget
17073135.002023-07-228567Actual
3753895.002025-02-198566Actual
12710200.002023-03-228515Budget
3512536.002024-12-208526Actual
1467891.002023-05-228564Actual
27606102.892024-05-2185311Actual
2724840.002024-05-218556Actual
1866337.002023-09-218573Actual
36097227.002025-01-208564Actual
242820.002022-06-228573Budget
33889217.002024-11-218565Actual
3230898.632024-09-2085112Actual
13182200.002023-03-228517Budget
7164126.002022-10-228565Actual
37340198.002025-02-198565Actual
26748181.962024-04-2085213Actual
10461144.002023-01-208515Actual
255835.012024-03-2185212Actual
10928158.002023-01-208517Actual
894284.422022-11-228568Actual
21632249.002023-12-208513Actual
1591646.002023-06-228556Actual
3293040.002024-10-218556Actual
458960.002022-08-228563Budget
1005870.002022-12-208568Budget
392040.002022-07-228526Budget
29141317.002024-07-218513Actual
13726162.002023-04-218515Actual
2757949.702024-05-2185211Actual
11254127.002023-02-198513Actual
3671370.972025-01-2085311Actual
130420.002022-05-228573Budget
245522.892024-02-1985212Actual
10988142.002023-01-208567Actual
1310381.002023-03-228566Actual
1559548.002023-06-228573Actual
36918120.972025-01-2085612Actual
2104146.002023-11-228556Actual
1535561.402023-05-2285611Actual
3868894.002025-03-228566Actual
5980164.002022-09-218515Actual
69940.002022-04-218556Budget
2276297.002024-01-208564Actual
2437928.422024-02-1985311Actual
22225235.932023-12-208518Actual
3865560.002025-03-228556Actual
2301953.002024-01-208556Actual
637164.002022-09-218566Actual
1554100.002022-05-228565Budget
3221728.422024-09-2085511Actual
3446427.362024-11-2185511Actual
2234465.652023-12-2085111Actual
8365122.002022-11-228516Actual
205413.952023-10-2285212Actual
3068047.002024-08-218556Actual
1739464.592023-07-2285611Actual
34178178.002024-11-218567Actual
401781.002022-07-228546Actual
16161187.452023-06-228568Actual
2716837.002024-05-218526Actual
289480.002022-06-228546Budget
30302193.002024-08-218563Actual
195439.272023-09-2185612Actual
4264100.002022-07-228567Budget
36303116.002025-01-208536Actual
1238099.002023-03-228513Actual
1488488.002023-05-228536Actual
28142194.002024-06-218564Actual
2397293.002024-02-198536Actual
10696100.002023-01-208536Budget
20136128.002023-10-228567Actual
2500197.002024-03-218536Actual
1995988.002023-10-228536Actual
4204126.002022-07-228517Actual
2473334.002024-03-218573Actual
9809200.002022-12-208517Budget
2148442.252023-11-2285611Actual
26838276.002024-05-218513Actual
20876145.002023-11-228565Actual
163388.002022-05-228516Actual
2497316.002024-03-218526Actual
7163100.002022-10-228565Budget
21283135.932023-11-228568Actual
888370.002022-11-228528Budget
36600175.332025-01-208568Actual
2722285.002024-05-218546Actual
28490356.002024-06-218517Actual
22167180.002023-12-208567Actual
2991290.122024-07-2185311Actual
256622133.302024-04-198576Actual
6964200.002022-10-228514Budget
75886.002022-04-218566Actual
31754114.002024-09-208536Actual
26781129.322024-04-2085613Actual
29799208.662024-07-218568Actual
23731179.002024-02-198514Actual
2642782.682024-04-2085111Actual
1384822.002023-04-218526Actual
557380.002022-08-228568Budget
10519117.002023-01-208565Actual
15751130.002023-06-228565Actual
177779.002022-05-228546Actual
256561311.102024-04-198574Actual
616940.002022-09-218526Budget
1285186.002023-03-228516Actual
4776142.002022-08-228564Actual
326860.002022-06-228528Budget
21249157.142023-11-228528Actual
3106577.362024-08-2185411Actual
861489.002022-11-228566Actual
36480232.002025-01-208567Actual
39397-3569.902025-04-2085711Actual
3594200.002022-07-228514Budget
3225082.682024-09-2085611Actual
31930249.002024-09-208567Actual
3582764.412024-12-2085113Actual
1387667.002023-04-218536Actual
6779124.002022-10-228513Actual
3071371.002024-08-218566Actual
1423753.952023-04-2185111Actual
3488475.002024-12-208573Actual
1553105.002022-05-228565Actual
2096124.002023-11-228526Actual
33677164.002024-11-218563Actual
2549853.952024-03-2185611Actual
27196120.002024-05-218536Actual
3216375.232024-09-2085311Actual
1289834.002023-03-228526Actual
33526108.272024-10-2185113Actual
38362360.002025-03-228514Actual
28645172.302024-06-218568Actual
2476200.002022-06-228514Budget
427112.002022-04-218565Actual
2993982.682024-07-2185411Actual
1177140.002023-02-198526Budget
13632133.002023-04-218514Actual
3343419.912024-10-2185212Actual
65280.002022-04-218546Budget
10382108.002023-01-208564Actual
24266187.452024-02-198568Actual
6512100.002022-09-218567Budget
9266157.002022-12-208564Actual
691726.002022-10-228573Actual
9345100.002022-12-208515Budget
7710181.392022-10-228518Actual
1172398.002023-02-198516Actual
35769180.552024-12-2085612Actual
23824143.002024-02-198515Actual
30805220.002024-08-218567Actual
11176119.272023-01-208568Actual
406446.002022-07-228556Actual
28023203.002024-06-218563Actual
19634176.002023-10-228563Actual
39386-105.002025-04-208576Actual
3742531.002025-02-198526Actual
35854134.592024-12-2085213Actual
393831522.902025-04-208575Actual
850963.002022-11-228546Actual
2036817.782023-10-2285311Actual
855658.002022-11-228556Actual
34735113.532024-11-2185613Actual
29644306.002024-07-218517Actual
3327123.812022-06-228568Actual
15503326.002023-06-228513Actual
5464276.842022-08-228518Actual
34143309.002024-11-218517Actual
23264123.812024-01-208568Actual
3857548.002025-03-228526Actual
102860.002022-04-218528Budget
29051185.472024-06-2185213Actual
25178177.002024-03-218567Actual
2505327.002024-03-218556Actual
2024100.002022-05-228567Budget
22132178.002023-12-208517Actual
188590.002022-05-228566Budget
30480211.002024-08-218515Actual
39040101.822025-03-2285411Actual
2650937.992024-04-2085411Actual
2609345.002024-04-208546Actual
3970109.002022-07-228536Actual
7242100.002022-10-228516Budget
4263133.002022-07-228567Actual
1412123.002022-05-228564Actual
2546520.972024-03-2185511Actual
1485629.002023-05-228526Actual
134791562.202023-04-208575Actual
3898659.272025-03-2285211Actual
2045639.062023-10-2285611Actual
428100.002022-04-218565Budget
16748149.002023-07-228515Actual
1197280.002023-02-198566Budget
11820100.002023-02-198536Budget
25822216.002024-04-208514Actual
3221243.512022-06-228518Actual
803726.002022-11-228573Actual
1224070.002023-02-198528Budget
12114110.002023-02-198567Actual
1890330.002023-09-218526Actual
6450200.002022-09-218517Budget
3786294.382025-02-1985311Actual
22286126.842023-12-208568Actual
28611181.392024-06-218528Actual
279923.002022-06-228526Actual
162479.272023-06-2285211Actual
981219.272022-04-218518Actual
17159101.082023-07-228528Actual
20194261.692023-10-228518Actual
3632972.002025-01-208546Actual
2494660.002024-03-218516Actual
1669099.002023-07-228564Actual
953041.002022-12-208526Actual
5574114.722022-08-228568Actual
28583443.512024-06-218518Actual
1730628.422023-07-2285311Actual
30863476.852024-08-218518Actual
164208.212023-06-2285112Actual
7024100.002022-10-228564Budget
28525198.002024-06-218567Actual
12947100.002023-03-228536Budget
130517.002022-05-228573Actual
9948288.972022-12-208518Actual
300190.002022-06-228566Budget
1893184.002023-09-218536Actual
1482974.002023-05-228516Actual
953140.002022-12-208526Budget
13371117.752023-03-228528Actual
5841200.002022-09-218514Budget
2402451.002024-02-198556Actual
626591.002022-09-218546Actual
412590.002022-07-228566Budget
2508676.002024-03-218566Actual
184819.272023-08-2285112Actual
571560.002022-09-218563Budget
9021101.002022-12-208513Actual
4714200.002022-08-228514Budget
15061182.002023-05-228567Actual
2873141.192024-06-2185211Actual
3397432.002024-11-218526Actual
1765933.002023-08-228573Actual
5900100.002022-09-218564Budget
1224178.362023-02-198528Actual
9580100.002022-12-208536Budget
6638108.662022-09-218528Actual
10987100.002023-01-208567Budget
20222141.992023-10-228528Actual
38069180.552025-02-1985612Actual
29084124.062024-06-2185613Actual
25264143.512024-03-218528Actual
2142343.312023-11-2285411Actual
1895743.002023-09-218546Actual
27988319.002024-06-218513Actual
6590100.002022-09-218518Budget
22607281.002024-01-208513Actual
1529427.362023-05-2285311Actual
2435220.972024-02-1985211Actual
7243109.002022-10-228516Actual
225173.952023-12-2085112Actual
17687140.002023-08-228514Actual
2766034.802024-05-2185511Actual
973171.002022-12-208566Actual
1413100.002022-05-228564Budget
1078950.002023-01-208556Budget
21666185.002023-12-208563Actual
3000104.002022-06-228566Actual
37715243.512025-02-198528Actual
19072212.002023-09-218517Actual
1686822.002023-07-228526Actual
2579453.002024-04-208573Actual
12052150.002023-02-198517Actual
2479583.002024-03-218564Actual
38100.002022-04-218513Budget
23144206.002024-01-208567Actual
23859130.002024-02-198565Actual
738674.002022-10-228546Actual
626470.002022-09-218546Budget
3833451.002025-03-228573Actual
3559068.852024-12-2085411Actual
10322200.002023-01-208514Budget
36658162.462025-01-2085111Actual
3803518.842025-02-1985212Actual
915930.002022-12-208573Budget
256531012.202024-04-198573Actual
174795.012023-07-2285212Actual
1285090.002023-03-228516Budget
1426511.402023-04-2185211Actual
1352200.002022-05-228514Budget
2832027.002024-06-218526Actual
30422248.002024-08-218564Actual
20101206.002023-10-228517Actual
33020322.002024-10-218517Actual
19227125.332023-09-218568Actual
30891166.242024-08-218528Actual
2543827.362024-03-2185411Actual
12709172.002023-03-228515Actual
663980.002022-09-218528Budget
30983117.782024-08-2185111Actual
10323174.002023-01-208514Actual
39392690.102025-04-208578Actual
15538158.002023-06-228563Actual
367200.002022-04-218515Budget
32016205.632024-09-208528Actual
2255013.532023-12-2085612Actual
15026236.002023-05-228517Actual
39101117.782025-03-2285611Actual
265368.212024-04-2085511Actual
33232148.632024-10-2185111Actual
4391141.992022-07-228528Actual
37212377.002025-02-198514Actual
39221168.852025-03-2285612Actual
518751.002022-08-228556Actual
3408674.002024-11-218566Actual
14115270.782023-04-218518Actual
332870.002022-06-228568Budget
34002116.002024-11-218536Actual
1787291.002023-08-228516Actual
1898333.002023-09-218556Actual
1310280.002023-03-228566Budget
37127233.002025-02-198563Actual
28703148.632024-06-2185111Actual
8461100.002022-11-228536Budget
2944790.002024-07-218516Actual
3793164.002022-07-228565Actual
1059990.002023-01-208516Budget
12569200.002023-03-228514Budget
37687363.212025-02-198518Actual
13181139.002023-03-228517Actual
226200.002022-04-218514Budget
1692257.002023-07-228546Actual
28904100.762024-06-2185112Actual
21843155.002023-12-208515Actual
781970.002022-10-228568Budget
2335032.672024-01-2085211Actual
3331458.212024-10-2185411Actual
782085.932022-10-228568Actual
31157102.892024-08-2185112Actual
12631100.002023-03-228564Budget
36190166.002025-01-208565Actual
3060048.002024-08-218526Actual
8285100.002022-11-228565Budget
39339171.432025-03-2285613Actual
32460113.532024-09-2085613Actual
8085205.002022-11-228514Actual
1396170.002023-04-218566Actual
14736155.002023-05-228515Actual
12948103.002023-03-228536Actual
13243141.002023-03-228567Actual
9020100.002022-12-208513Budget
17567317.002023-08-228513Actual
27931194.242024-05-2185613Actual
13666123.002023-04-218564Actual
7025130.002022-10-228564Actual
122780.002022-05-228563Budget
29261308.002024-07-218514Actual
34676125.822024-11-2185113Actual
2269969.002024-01-208573Actual
25665956.602024-04-198577Actual
34947232.002024-12-208564Actual
2337736.932024-01-2085311Actual
12302104.112023-02-198568Actual
2399862.002024-02-198546Actual
134852463.302023-04-208577Actual
509106.002022-04-218516Actual
108870.002022-04-218568Budget
33112340.482024-10-218518Actual
35005268.002024-12-208515Actual
2034119.912023-10-2285211Actual
235059.002022-06-228563Actual
1131560.002023-02-198563Budget
3736133.002022-07-228515Actual
9579111.002022-12-208536Actual
2237228.422023-12-2085211Actual
1725157.142023-07-2285111Actual
1751013.532023-07-2285612Actual
37629242.002025-02-198567Actual
387290.002022-07-228516Budget
3750557.002025-02-198556Actual
2534118.002022-06-228564Actual
11643100.002023-02-198565Budget
39407-1957.702025-04-2085713Actual
3407106.002022-07-228513Actual
1789925.002023-08-228526Actual
11440200.002023-02-198514Budget
2672100.002022-06-228565Budget
1087101.082022-04-218568Actual
3794100.002022-07-228565Budget
19719154.002023-10-228514Actual
1117580.002023-01-208568Budget
14559190.002023-05-228563Actual
38958128.422025-03-2285111Actual
32050202.602024-09-208568Actual
26334185.932024-04-208528Actual
9482100.002022-12-208516Budget
2178582.002023-12-208564Actual
3735200.002022-07-228515Budget
2305276.002024-01-208566Actual
7103122.002022-10-228515Actual
9869111.002022-12-208567Actual
3739893.002025-02-198516Actual
3180648.002024-09-208556Actual
8286112.002022-11-228565Actual
3509881.002024-12-208516Actual
19600267.002023-10-228513Actual
215060.002022-05-228528Budget
2299348.002024-01-208546Actual
26246198.002024-04-208567Actual
3679979.482025-01-2085611Actual
2958781.002024-07-218566Actual
1029107.142022-04-218528Actual
2952870.002024-07-218546Actual
1027529.002023-01-208573Actual
8693200.002022-11-228517Budget
227174.002022-04-218514Actual
22854105.002024-01-208565Actual
452890.002022-08-228513Budget
840142.002022-04-218517Actual
30925249.572024-08-218568Actual
3635556.002025-01-208556Actual
134823310.502023-04-208576Actual
37595282.002025-02-198517Actual
17924.002022-04-218573Actual
221270.002022-05-228568Budget
32730234.002024-10-218515Actual
3213665.652024-09-2085211Actual
205147.142023-10-2285112Actual
2615253.002024-04-208566Actual
7898100.002022-11-228513Budget
326991.992022-06-228528Actual
7104100.002022-10-228515Budget
1544613.532023-05-2285612Actual
25236295.032024-03-218518Actual
4917100.002022-08-228565Budget
1583615.002023-06-228526Actual
6218100.002022-09-218536Budget
9206202.002022-12-208514Actual
565290.002022-09-218513Actual
1887659.002023-09-218516Actual
5093100.002022-08-228536Budget
3718472.002025-02-198573Actual
1168100.002022-05-228513Budget
2613200.002022-06-228515Budget
3219085.872024-09-2085411Actual
33553118.802024-10-2185213Actual
36155250.002025-01-208515Actual

Generated 2025-05-21 22:07:58.640 UTC