[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25143245.002024-10-178517Actual
3060048.002025-03-198526Actual
34735113.532025-06-1985613Actual
226200.002022-11-178514Budget
326991.992023-01-188528Actual
1632811.402024-01-1885511Actual
2873141.192025-01-1785211Actual
1692257.002024-02-178546Actual
28904100.762025-01-1785112Actual
5325135.002023-03-208517Actual
215060.002022-12-188528Budget
3791613.532025-09-1785511Actual
1087101.082022-11-178568Actual
34002116.002025-06-198536Actual
16041184.002024-01-188567Actual
21666185.002024-07-178563Actual
3172631.002025-04-188526Actual
20664177.002024-06-198563Actual
3285027.002025-05-198526Actual
28966123.102025-01-1785612Actual
188471.002022-12-188566Actual
16099273.812024-01-188518Actual
26367178.362024-11-168568Actual
2276297.002024-08-178564Actual
20136128.002024-05-198567Actual
8286112.002023-06-208565Actual
2988532.672025-02-1685211Actual
504540.002023-03-208526Budget
1725157.142024-02-1785111Actual
27459254.122024-12-178528Actual
33140167.752025-05-198528Actual
11644151.002023-09-178565Actual
13181139.002023-10-188517Actual
1939423.102024-04-1885511Actual
2034119.912024-05-1985211Actual
1686822.002024-02-178526Actual
1730120.002022-12-188536Actual
4918132.002023-03-208565Actual
1310280.002023-10-188566Budget
215428.212024-06-1985112Actual
6965176.002023-05-208514Actual
3397432.002025-06-198526Actual
1491051.002023-12-188546Actual
3794998.632025-09-1785611Actual
7103122.002023-05-208515Actual
17779108.002024-03-198515Actual
3656126.002023-02-178564Actual
30573100.002025-03-198516Actual
6591213.212023-04-198518Actual
31548192.002025-04-188564Actual
2787162.662024-12-1785113Actual
16783147.002024-02-178565Actual
28293109.002025-01-178516Actual
7242100.002023-05-208516Budget
20194261.692024-05-198518Actual
11503100.002023-09-178564Budget
3742531.002025-09-178526Actual
7024100.002023-05-208564Budget
1893184.002024-04-188536Actual
1191436.002023-09-178556Actual
1801167.002024-03-198566Actual
10382108.002023-08-188564Actual
3788996.512025-09-1785411Actual
1736011.402024-02-1785511Actual
33585190.732025-05-1985613Actual
9997157.142023-07-188528Actual
24233135.932024-09-168528Actual
9882.002022-11-178563Actual
2291111.002023-01-188513Actual
36600175.332025-08-188568Actual
1963200.002022-12-188517Budget
3509881.002025-07-188516Actual
1376194.002023-11-178565Actual
38958128.422025-10-1885111Actual
75990.002022-11-178566Budget
683970.002023-05-208563Budget
30093139.062025-02-1685612Actual
691630.002023-05-208573Budget
33889217.002025-06-198565Actual
579330.002023-04-198573Budget
1662779.002024-02-178573Actual
3627529.002025-08-188526Actual
256591861.702024-11-158575Actual
850963.002023-06-208546Actual
22225235.932024-07-178518Actual
32672238.002025-05-198564Actual
34143309.002025-06-198517Actual
55736.002022-11-178526Actual
3803518.842025-09-1785212Actual
3169999.002025-04-188516Actual
38362360.002025-10-188514Actual
32342134.802025-04-1885612Actual
17193146.542024-02-178568Actual
1005870.002023-07-188568Budget
7631100.002023-05-208567Budget
2042223.102024-05-1985511Actual
3343419.912025-05-1985212Actual
24147150.002024-09-168567Actual
10057131.392023-07-188568Actual
21751157.002024-07-178514Actual
28490356.002025-01-178517Actual
289480.002023-01-188546Budget
9579111.002023-07-188536Actual
24761176.002024-10-178514Actual
35978186.002025-08-188563Actual
20842142.002024-06-198515Actual
122682.002022-12-188563Actual
279830.002023-01-188526Budget
19719154.002024-05-198514Actual
35040157.002025-07-188565Actual
26748181.962024-11-1685213Actual
28142194.002025-01-178564Actual
855658.002023-06-208556Actual
1729100.002022-12-188536Budget
31157102.892025-03-1985112Actual
1488488.002023-12-188536Actual
168030.002022-12-188526Budget
3148569.002025-04-188573Actual
25178177.002024-10-178567Actual
29737384.422025-02-168518Actual
2535100.002023-01-188564Budget
3408674.002025-06-198566Actual
3080198.002023-01-188517Actual
27606102.892024-12-1785311Actual
8834100.002023-06-208518Budget
669980.002023-04-198568Budget
900100.002022-11-178567Budget
34355173.102025-06-1985111Actual
2693077.002024-12-178573Actual
12569200.002023-10-188514Budget
27752109.272024-12-1785112Actual
16161187.452024-01-188568Actual
2139645.442024-06-1985311Actual
225173.952024-07-1785112Actual
1172398.002023-09-178516Actual
10695112.002023-08-188536Actual
1064640.002023-08-188526Budget
2614160.002023-01-188515Actual
27083157.002024-12-178565Actual
1477198.002023-12-188565Actual
2199097.002024-07-178536Actual
5979200.002023-04-198515Budget
12052150.002023-09-178517Actual
803630.002023-06-208573Budget
37212377.002025-09-178514Actual
8145140.002023-06-208564Actual
19107207.002024-04-188567Actual
2615253.002024-11-168566Actual
3901359.272025-10-1885311Actual
795872.002023-06-208563Actual
11581163.002023-09-178515Actual
2157511.402024-06-1985612Actual
10927200.002023-08-188517Budget
9980.002022-11-178563Budget
1553105.002022-12-188565Actual
439080.002023-02-178528Budget
393831522.902025-11-168575Actual
2234465.652024-07-1785111Actual
18691176.002024-04-188514Actual
19634176.002024-05-198563Actual
346960.002023-02-178563Budget
3970109.002023-02-178536Actual
12568184.002023-10-188514Actual
33054222.002025-05-198567Actual
29354234.002025-02-168515Actual
4343175.332023-02-178518Actual
35708108.212025-07-1885112Actual
637090.002023-04-198566Budget
1429241.192023-11-1785311Actual
2437928.422024-09-1685311Actual
3441082.682025-06-1985311Actual
9580100.002023-07-188536Budget
3561714.592025-07-1885511Actual
11067100.002023-08-188518Budget
1998555.002024-05-198546Actual
36303116.002025-08-188536Actual
2944790.002025-02-168516Actual
2039540.122024-05-1985411Actual
3517964.002025-07-188546Actual
3998.002022-11-178513Actual
12114110.002023-09-178567Actual
18103126.002024-03-198567Actual
9266157.002023-07-188564Actual
2609345.002024-11-168546Actual
4715192.002023-03-208514Actual
28525198.002025-01-178567Actual
2666312.462024-11-1685612Actual
1995988.002024-05-198536Actual
9949100.002023-07-188518Budget
2757949.702024-12-1785211Actual
1074280.002023-08-188546Budget
36097227.002025-08-188564Actual
21843155.002024-07-178515Actual
18222167.752024-03-198568Actual
6778100.002023-05-208513Budget
3812790.732025-09-1785113Actual
134823310.502023-11-168576Actual
2296783.002024-08-178536Actual
1285090.002023-10-188516Budget
7710181.392023-05-208518Actual
29799208.662025-02-168568Actual
3745397.002025-09-178536Actual
20784116.002024-06-198564Actual
2242643.312024-07-1785411Actual
3225082.682025-04-1885611Actual
242820.002023-01-188573Budget
1084892.002023-08-188566Actual
962761.002023-07-188546Actual
2340442.252024-08-1785411Actual
3407106.002023-02-178513Actual
36566173.812025-08-188528Actual
565390.002023-04-198513Budget
13666123.002023-11-178564Actual
12302104.112023-09-178568Actual
12051200.002023-09-178517Budget
12381100.002023-10-188513Budget
26306432.912024-11-168518Actual
1186680.002023-09-178546Budget
3220100.002023-01-188518Budget
2881217.782025-01-1785511Actual
13182200.002023-10-188517Budget
2024100.002022-12-188567Budget
2098992.002024-06-198536Actual
194853.952024-04-1885112Actual
8144100.002023-06-208564Budget
1993129.002024-05-198526Actual
3676734.802025-08-1885511Actual
8461100.002023-06-208536Budget
14020158.002023-11-178517Actual
221270.002022-12-188568Budget
509106.002022-11-178516Actual
3178064.002025-04-188546Actual
25735170.002024-11-168563Actual
2211126.842022-12-188568Actual
9021101.002023-07-188513Actual
2299348.002024-08-178546Actual
30267334.002025-03-198513Actual
10519117.002023-08-188565Actual
10987100.002023-08-188567Budget
144107.142023-11-1785112Actual
3062897.002025-03-198536Actual
626470.002023-04-198546Budget
24676178.002024-10-178563Actual
3553664.592025-07-1885211Actual
235228.212024-08-1785112Actual
631140.002023-04-198556Actual
3603555.002025-08-188573Actual
32108134.802025-04-1885111Actual
256561311.102024-11-158574Actual
33112340.482025-05-198518Actual
738674.002023-05-208546Actual
427112.002022-11-178565Actual
37595282.002025-09-178517Actual
39397-3569.902025-11-1685711Actual
33020322.002025-05-198517Actual
738770.002023-05-208546Budget
7898100.002023-06-208513Budget
1461635.002023-12-188573Actual
3290477.002025-05-198546Actual
1828055.022024-03-1985111Actual
14644168.002023-12-188514Actual
130517.002022-12-188573Actual
3735200.002023-02-178515Budget
31219150.762025-03-1985612Actual
1842339.062024-03-1985611Actual
8085205.002023-06-208514Actual
1795345.002024-03-198546Actual
37003146.872025-08-1885213Actual
37035125.822025-08-1885613Actual
2103207.152022-12-188518Actual
21877100.002024-07-178565Actual
2355410.332024-08-1785612Actual
28703148.632025-01-1785111Actual
26246198.002024-11-168567Actual
6218100.002023-04-198536Budget
38242300.002025-10-188513Actual
17038189.002024-02-178517Actual
28023203.002025-01-178563Actual
27931194.242024-12-1785613Actual
31641212.002025-04-188565Actual
35388373.822025-07-188518Actual
5093100.002023-03-208536Budget
1594962.002024-01-188566Actual
1765933.002024-03-198573Actual
20749192.002024-06-198514Actual
17073135.002024-02-178567Actual
888370.002023-06-208528Budget
12772101.002023-10-188565Actual
28583443.512025-01-178518Actual
1139317.002023-09-178573Actual
29502122.002025-02-168536Actual
18161231.392024-03-198518Actual
16006205.002024-01-188517Actual
1898333.002024-04-188556Actual
1887659.002024-04-188516Actual
894170.002023-06-208568Budget
11115114.722023-08-188528Actual
691726.002023-05-208573Actual
22253119.272024-07-178528Actual
34297175.332025-06-198568Actual
36976132.832025-08-1885113Actual
1013697.002023-08-188513Actual
3035975.002025-03-198573Actual
22286126.842024-07-178568Actual
38838376.852025-10-188518Actual
2343111.402024-08-1785511Actual
518751.002023-03-208556Actual
38455202.002025-10-188515Actual
11255100.002023-09-178513Budget
2611938.002024-11-168556Actual
2290100.002023-01-188513Budget
27338265.002024-12-178517Actual
18068214.002024-03-198517Actual
1833530.552024-03-1985311Actual
163388.002022-12-188516Actual
29084124.062025-01-1785613Actual
19600267.002024-05-198513Actual
6590100.002023-04-198518Budget
23859130.002024-09-168565Actual
17927100.002024-03-198536Actual
3106577.362025-03-1985411Actual
1901575.002024-04-188566Actual
2543827.362024-10-1785411Actual
392040.002023-02-178526Budget
38900190.482025-10-188568Actual
32517275.002025-05-198513Actual
23109180.002024-08-178517Actual
38185213.542025-09-1785613Actual
65367.002022-11-178546Actual
637164.002023-04-198566Actual
12771100.002023-10-188565Budget
5901107.002023-04-198564Actual
164473.952024-01-1885212Actual
1197280.002023-09-178566Budget
1931311.402024-04-1885211Actual
183899.272024-03-1985511Actual
37305240.002025-09-178515Actual
743331.002023-05-208556Actual
3668653.952025-08-1885211Actual
1117580.002023-08-188568Budget
2648240.122024-11-1685311Actual
38603123.002025-10-188536Actual
5464276.842023-03-208518Actual
2045639.062024-05-1985611Actual
144373.952023-11-1785212Actual
3753895.002025-09-178566Actual
2346453.952024-08-1785611Actual
524690.002023-03-208566Budget
195439.272024-04-1885612Actual
2057212.462024-05-1985612Actual
1244361.002023-10-188563Actual
346863.002023-02-178563Actual
30515193.002025-03-198565Actual
3005920.972025-02-1685212Actual
2476200.002023-01-188514Budget
3635556.002025-08-188556Actual
1739464.592024-02-1785611Actual
579234.002023-04-198573Actual
1384822.002023-11-178526Actual
3438332.672025-06-1985211Actual
10928158.002023-08-188517Actual
1191350.002023-09-178556Budget
36063384.002025-08-188514Actual
38490234.002025-10-188565Actual
38069180.552025-09-1785612Actual
9346131.002023-07-188515Actual
11254127.002023-09-178513Actual
367200.002022-11-178515Budget
1491200.002022-12-188515Budget
31754114.002025-04-188536Actual
34827179.002025-07-188563Actual
1636234.802024-01-1885611Actual
24641298.002024-10-178513Actual
3906713.532025-10-1885511Actual
612185.002023-04-198516Actual
35153105.002025-07-188536Actual
1412123.002022-12-188564Actual
31988382.912025-04-188518Actual
458960.002023-03-208563Budget
27050224.002024-12-178515Actual
1352200.002022-12-188514Budget
4204126.002023-02-178517Actual
37092349.002025-09-178513Actual
15623146.002024-01-188514Actual
616940.002023-04-198526Budget
8223100.002023-06-208515Budget
2497316.002024-10-178526Actual
3079200.002023-01-188517Budget
2291271.002024-08-178516Actual
850870.002023-06-208546Budget
2399862.002024-09-168546Actual
27431343.512024-12-178518Actual
69940.002022-11-178556Budget
33947106.002025-06-198516Actual
999670.002023-07-188528Budget
37247253.002025-09-178564Actual
1964152.002022-12-188517Actual
27373212.002024-12-178567Actual
32765226.002025-05-198565Actual
2662911.402024-11-1685112Actual
1485629.002023-12-188526Actual
2440643.312024-09-1685411Actual
33526108.272025-05-1985113Actual
3118535.872025-03-1985212Actual
4776142.002023-03-208564Actual
2072140.002024-06-198573Actual
1591646.002024-01-188556Actual
3671370.972025-08-1885311Actual
122780.002022-12-188563Budget
962670.002023-07-188546Budget
2293917.002024-08-178526Actual
16655197.002024-02-178514Actual
227174.002022-11-178514Actual
393891569.902025-11-168577Actual
2335032.672024-08-1785211Actual
18606162.002024-04-188563Actual
1942755.022024-04-1885611Actual
514152.002023-03-208546Actual
32427180.202025-04-1885213Actual
31930249.002025-04-188567Actual
12631100.002023-10-188564Budget
205413.952024-05-1985212Actual
12630145.002023-10-188564Actual
9948288.972023-07-188518Actual
11643100.002023-09-178565Budget
130420.002022-12-188573Budget
19193152.602024-04-188528Actual
70044.002022-11-178556Actual
2535669.912024-10-1785111Actual
1496964.002023-12-188566Actual
10988142.002023-08-188567Actual
8084200.002023-06-208514Budget
39306183.712025-10-1885213Actual
19227125.332024-04-188568Actual
11441208.002023-09-178514Actual
39221168.852025-10-1885612Actual
39339171.432025-10-1885613Actual
557380.002023-03-208568Budget
13323231.392023-10-188518Actual
36918120.972025-08-1885612Actual
2446767.782024-09-1685611Actual
4856167.002023-03-208515Actual
26873225.002024-12-178563Actual
32400111.782025-04-1885113Actual
8285100.002023-06-208565Budget
2337736.932024-08-1785311Actual
14736155.002023-12-188515Actual
36480232.002025-08-188567Actual
1787291.002024-03-198516Actual
2305276.002024-08-178566Actual
25857149.002024-11-168564Actual
5326200.002023-03-208517Budget
177779.002022-12-188546Actual
168139.002022-12-188526Actual
33174205.632025-05-198568Actual
38745317.002025-10-188517Actual
29857147.572025-02-1685111Actual
3103894.382025-03-1985311Actual
3373460.002025-06-198573Actual
1304262.002023-10-188556Actual
8756135.002023-06-208567Actual
6041100.002023-04-198565Budget
1532141.192023-12-1885411Actual
34264225.332025-06-198528Actual
2237228.422024-07-1785211Actual
340690.002023-02-178513Budget
32552167.002025-05-198563Actual
3327123.812023-01-188568Actual
25264143.512024-10-178528Actual
393801457.802025-11-168574Actual
31606223.002025-04-188515Actual
10520100.002023-08-188565Budget
861580.002023-06-208566Budget
326860.002023-01-188528Budget
27551143.312024-12-1785111Actual
9810178.002023-07-188517Actual
275188.002023-01-188516Actual
20255178.362024-05-198568Actual
235180.002023-01-188563Budget
2991290.122025-02-1685311Actual
2642782.682024-11-1685111Actual
24205248.062024-09-168518Actual
38397188.002025-10-188564Actual
1895743.002024-04-188546Actual
3685777.362025-08-1885112Actual
973080.002023-07-188566Budget
25298149.572024-10-178568Actual
1382187.002023-11-178516Actual
35450205.632025-07-188568Actual
2196225.002024-07-178526Actual
242928.002023-01-188573Actual
2104146.002024-06-198556Actual
34676125.822025-06-1985113Actual
6512100.002023-04-198567Budget
35005268.002025-07-188515Actual
1583615.002024-01-188526Actual
3065457.002025-03-198546Actual
2443310.332024-09-1685511Actual
1621965.652024-01-1885111Actual
565290.002023-04-198513Actual
1029107.142022-11-178528Actual
428100.002022-11-178565Budget
2004462.002024-05-198566Actual
2405654.002024-09-168566Actual
3523881.002025-07-188566Actual
18818147.002024-04-188565Actual
25700234.002024-11-168513Actual
26334185.932024-11-168528Actual
30863476.852025-03-198518Actual
36155250.002025-08-188515Actual
36248120.002025-08-188516Actual
30302193.002025-03-198563Actual

Generated 2025-12-17 13:25:40.351 UTC