[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803630.002022-12-038573Budget
3326056.082024-11-0185211Actual
1244260.002023-04-028563Budget
2103207.152022-06-028518Actual
12771100.002023-04-028565Budget
3446427.362024-12-0285511Actual
2535100.002022-07-038564Budget
691726.002022-11-028573Actual
789991.002022-12-038513Actual
8223100.002022-12-038515Budget
7631100.002022-11-028567Budget
25700234.002024-05-018513Actual
3230898.632024-10-0185112Actual
3509881.002024-12-318516Actual
1493643.002023-06-028556Actual
16161187.452023-07-038568Actual
11819110.002023-03-028536Actual
8462112.002022-12-038536Actual
28348130.002024-07-028536Actual
1337070.002023-04-028528Budget
1928565.652023-10-0285111Actual
214509.272023-12-0385511Actual
2337736.932024-01-3185311Actual
1084892.002023-01-318566Actual
2098992.002023-12-038536Actual
981219.272022-05-028518Actual
1461635.002023-06-028573Actual
205413.952023-11-0285212Actual
3103894.382024-09-0185311Actual
340690.002022-08-028513Budget
162479.272023-07-0385211Actual
1694836.002023-08-028556Actual
894284.422022-12-038568Actual
4917100.002022-09-028565Budget
182435.002022-06-028556Actual
38277168.002025-04-028563Actual
16006205.002023-07-038517Actual
30863476.852024-09-018518Actual
35854134.592024-12-3185213Actual
22607281.002024-01-318513Actual
31219150.762024-09-0185612Actual
1289834.002023-04-028526Actual
855540.002022-12-038556Budget
2245967.782023-12-3185611Actual
227174.002022-05-028514Actual
9810178.002022-12-318517Actual
612090.002022-10-028516Budget
565390.002022-10-028513Budget
18189108.662023-09-028528Actual
1491200.002022-06-028515Budget
5465100.002022-09-028518Budget
31548192.002024-10-018564Actual
1131471.002023-03-028563Actual
182340.002022-06-028556Budget
1554100.002022-06-028565Budget
2541126.292024-04-0185311Actual
3000104.002022-07-038566Actual
36190166.002025-01-318565Actual
11440200.002023-03-028514Budget
23611264.002024-03-018513Actual
1553105.002022-06-028565Actual
39392690.102025-05-018578Actual
279923.002022-07-038526Actual
37807110.342025-03-0285111Actual
861580.002022-12-038566Budget
20664177.002023-12-038563Actual
27931194.242024-06-0185613Actual
286132.002022-05-028564Actual
36566173.812025-01-318528Actual
5901107.002022-10-028564Actual
7898100.002022-12-038513Budget
28293109.002024-07-028516Actual
30925249.572024-09-018568Actual
35708108.212024-12-3185112Actual
19811131.002023-11-028515Actual
31428172.002024-10-018563Actual
1186770.002023-03-028546Actual
17924.002022-05-028573Actual
2057212.462023-11-0285612Actual
3742531.002025-03-028526Actual
2196225.002023-12-318526Actual
27083157.002024-06-018565Actual
11503100.002023-03-028564Budget
2291271.002024-01-318516Actual
32427180.202024-10-0185213Actual
2269969.002024-01-318573Actual
1496964.002023-06-028566Actual
3632972.002025-01-318546Actual
3080198.002022-07-038517Actual
2001135.002023-11-028556Actual
37305240.002025-03-028515Actual
2291111.002022-07-038513Actual
188590.002022-06-028566Budget
33855202.002024-12-028515Actual
10382108.002023-01-318564Actual
29261308.002024-08-018514Actual
1969175.002023-11-028573Actual
3003195.442024-08-0185112Actual
289480.002022-07-038546Budget
7572200.002022-11-028517Budget
24641298.002024-04-018513Actual
34297175.332024-12-028568Actual
1131560.002023-03-028563Budget
3635556.002025-01-318556Actual
2642782.682024-05-0185111Actual
1765933.002023-09-028573Actual
20194261.692023-11-028518Actual
3260994.002024-11-018573Actual
2172334.002023-12-318573Actual
28611181.392024-07-028528Actual
33889217.002024-12-028565Actual
30302193.002024-09-018563Actual
11066235.932023-01-318518Actual
17038189.002023-08-028517Actual
509106.002022-05-028516Actual
23766134.002024-03-018564Actual
38780204.002025-04-028567Actual
8084200.002022-12-038514Budget
15119307.152023-06-028518Actual
1310280.002023-04-028566Budget
2847100.002022-07-038536Budget
1684188.002023-08-028516Actual
795970.002022-12-038563Budget
3676734.802025-01-3185511Actual
2446767.782024-03-0185611Actual
392151.002022-08-028526Actual
13243141.002023-04-028567Actual
14115270.782023-05-028518Actual
2332250.762024-01-3185111Actual
26748181.962024-05-0185213Actual
12947100.002023-04-028536Budget
25857149.002024-05-018564Actual
3747981.002025-03-028546Actual
1169113.002022-06-028513Actual
25298149.572024-04-018568Actual
1895743.002023-10-028546Actual
1477198.002023-06-028565Actual
606104.002022-05-028536Actual
205147.142023-11-0285112Actual
33054222.002024-11-018567Actual
34792300.002024-12-318513Actual
39221168.852025-04-0285612Actual
15538158.002023-07-038563Actual
571560.002022-10-028563Budget
1352200.002022-06-028514Budget
1931311.402023-10-0285211Actual
163290.002022-06-028516Budget
2391790.002024-03-018516Actual
458960.002022-09-028563Budget
3803518.842025-03-0285212Actual
840142.002022-05-028517Actual
3800769.912025-03-0285112Actual
1939423.102023-10-0285511Actual
164208.212023-07-0385112Actual
12568184.002023-04-028514Actual
1059896.002023-01-318516Actual
7632153.002022-11-028567Actual
265368.212024-05-0185511Actual
466630.002022-09-028573Budget
31336127.572024-09-0185613Actual
29502122.002024-08-018536Actual
37003146.872025-01-3185213Actual
3060048.002024-09-018526Actual
1197280.002023-03-028566Budget
21128156.002023-12-038517Actual
3334891.192024-11-0185611Actual
39306183.712025-04-0285213Actual
19719154.002023-11-028514Actual
31754114.002024-10-018536Actual
1431928.422023-05-0285411Actual
392040.002022-08-028526Budget
256591861.702024-04-308575Actual
8461100.002022-12-038536Budget
504440.002022-09-028526Actual
25665956.602024-04-308577Actual
3565092.252024-12-3185611Actual
2142343.312023-12-0385411Actual
9345100.002022-12-318515Budget
3750557.002025-03-028556Actual
1186680.002023-03-028546Budget
2102100.002022-06-028518Budget
11254127.002023-03-028513Actual
3213665.652024-10-0185211Actual
3106577.362024-09-0185411Actual
14143110.172023-05-028528Actual
13476-537.002023-05-018574Actual
1139317.002023-03-028573Actual
3656126.002022-08-028564Actual
3898659.272025-04-0285211Actual
683882.002022-11-028563Actual
27493169.272024-06-018568Actual
3408674.002024-12-028566Actual
2239936.932023-12-3185311Actual
2787162.662024-06-0185113Actual
2613200.002022-07-038515Budget
4449125.332022-08-028568Actual
2335032.672024-01-3185211Actual
2242643.312023-12-3185411Actual
39386-105.002025-05-018576Actual
1177055.002023-03-028526Actual
36538442.002025-01-318518Actual
7103122.002022-11-028515Actual
14055190.002023-05-028567Actual
1669099.002023-08-028564Actual
10519117.002023-01-318565Actual
18222167.752023-09-028568Actual
7243109.002022-11-028516Actual
3216375.232024-10-0185311Actual
13371117.752023-04-028528Actual
466734.002022-09-028573Actual
184819.272023-09-0285112Actual
30805220.002024-09-018567Actual
245849.272024-03-0185612Actual
24266187.452024-03-018568Actual
2601250.002024-05-018516Actual
10928158.002023-01-318517Actual
12709172.002023-04-028515Actual
3219085.872024-10-0185411Actual
1360472.002023-05-028573Actual
8285100.002022-12-038565Budget
39101117.782025-04-0285611Actual
7340111.002022-11-028536Actual
22225235.932023-12-318518Actual
12052150.002023-03-028517Actual
31157102.892024-09-0185112Actual
1751013.532023-08-0285612Actual
36445331.002025-01-318517Actual
16570169.002023-08-028563Actual
38603123.002025-04-028536Actual
2476200.002022-07-038514Budget
781970.002022-11-028568Budget
509494.002022-09-028536Actual
37035125.822025-01-3185613Actual
8694144.002022-12-038517Actual
2672160.902024-05-0185113Actual
1168100.002022-06-028513Budget
33526108.272024-11-0185113Actual
15061182.002023-06-028567Actual
39407-1957.702025-05-0185713Actual
2505327.002024-04-018556Actual
1559548.002023-07-038573Actual
11820100.002023-03-028536Budget
32878104.002024-11-018536Actual
16099273.812023-07-038518Actual
21877100.002023-12-318565Actual
16535287.002023-08-028513Actual
17779108.002023-09-028515Actual
8755100.002022-12-038567Budget
18103126.002023-09-028567Actual
1632811.402023-07-0385511Actual
11581163.002023-03-028515Actual
2432448.632024-03-0185111Actual
626470.002022-10-028546Budget
2837471.002024-07-028546Actual
2473334.002024-04-018573Actual
2662911.402024-05-0185112Actual
458859.002022-09-028563Actual
163388.002022-06-028516Actual
19600267.002023-11-028513Actual
2402451.002024-03-018556Actual
2024100.002022-06-028567Budget
168030.002022-06-028526Budget
33020322.002024-11-018517Actual
19227125.332023-10-028568Actual
275090.002022-07-038516Budget
38100.002022-05-028513Budget
34735113.532024-12-0285613Actual
164473.952023-07-0385212Actual
9266157.002022-12-318564Actual
17567317.002023-09-028513Actual
637090.002022-10-028566Budget
33642275.002024-12-028513Actual
29644306.002024-08-018517Actual
75990.002022-05-028566Budget
354732.002022-08-028573Actual
27431343.512024-06-018518Actual
1413100.002022-06-028564Budget
17073135.002023-08-028567Actual
26246198.002024-05-018567Actual
55736.002022-05-028526Actual
1059990.002023-01-318516Budget
3183981.002024-10-018566Actual
16748149.002023-08-028515Actual
1993129.002023-11-028526Actual
21221316.242023-12-038518Actual
6638108.662022-10-028528Actual
3783526.292025-03-0285211Actual
27606102.892024-06-0185311Actual
2346453.952024-01-3185611Actual
37092349.002025-03-028513Actual
25264143.512024-04-018528Actual
19107207.002023-10-028567Actual
32765226.002024-11-018565Actual
20101206.002023-11-028517Actual
2615253.002024-05-018566Actual
19072212.002023-10-028517Actual
36155250.002025-01-318515Actual
3556370.972024-12-3185311Actual
11502135.002023-03-028564Actual
524690.002022-09-028566Budget
367200.002022-05-028515Budget
1078950.002023-01-318556Budget
31930249.002024-10-018567Actual
2201660.002023-12-318546Actual
12710200.002023-04-028515Budget
235180.002022-07-038563Budget
3865560.002025-04-028556Actual
245522.892024-03-0185212Actual
28966123.102024-07-0285612Actual
2875869.912024-07-0285311Actual
33585190.732024-11-0185613Actual
6700119.272022-10-028568Actual
8144100.002022-12-038564Budget
616843.002022-10-028526Actual
2840055.002024-07-028556Actual
34912361.002024-12-318514Actual
28108395.002024-07-028514Actual
12192196.542023-03-028518Actual
15503326.002023-07-038513Actual
12948103.002023-04-028536Actual
2873141.192024-07-0285211Actual
2440643.312024-03-0185411Actual
32517275.002024-11-018513Actual
30891166.242024-09-018528Actual
9021101.002022-12-318513Actual
1830811.402023-09-0285211Actual
7711100.002022-11-028518Budget
2276297.002024-01-318564Actual
7242100.002022-11-028516Budget
967340.002022-12-318556Budget
1244361.002023-04-028563Actual
22642161.002024-01-318563Actual
3517964.002024-12-318546Actual
1390256.002023-05-028546Actual
9997157.142022-12-318528Actual
1795345.002023-09-028546Actual
1523964.592023-06-0285111Actual
3969100.002022-08-028536Budget
34264225.332024-12-028528Actual
4855200.002022-09-028515Budget
3862962.002025-04-028546Actual
2645534.802024-05-0185211Actual
2997394.382024-08-0185611Actual
2500197.002024-04-018536Actual
19193152.602023-10-028528Actual
39159102.892025-04-0285112Actual
514070.002022-09-028546Budget
1482974.002023-06-028516Actual
1936731.612023-10-0285411Actual
39402-2414.802025-05-0185712Actual
27338265.002024-06-018517Actual
915820.002022-12-318573Actual
1594962.002023-07-038566Actual
749268.002022-11-028566Actual
29857147.572024-08-0185111Actual
33174205.632024-11-018568Actual
2093465.002023-12-038516Actual
10462200.002023-01-318515Budget
242928.002022-07-038573Actual
3854885.002025-04-028516Actual
841240.002022-12-038526Budget
215060.002022-06-028528Budget
5980164.002022-10-028515Actual
122780.002022-06-028563Budget
12381100.002023-04-028513Budget
3328760.332024-11-0185311Actual
518840.002022-09-028556Budget
3739893.002025-03-028516Actual
5385100.002022-09-028567Budget
850870.002022-12-038546Budget
1589052.002023-07-038546Actual
4263133.002022-08-028567Actual
2479583.002024-04-018564Actual
1485629.002023-06-028526Actual
1299589.002023-04-028546Actual
3736133.002022-08-028515Actual
5841200.002022-10-028514Budget
9580100.002022-12-318536Budget
3169999.002024-10-018516Actual
3559068.852024-12-3185411Actual
2157511.402023-12-0385612Actual
35416173.812024-12-318528Actual
24676178.002024-04-018563Actual
795872.002022-12-038563Actual
1887659.002023-10-028516Actual
38154113.532025-03-0285213Actual
3685777.362025-01-3185112Actual
256531012.202024-04-308573Actual
1139230.002023-03-028573Budget
9346131.002022-12-318515Actual
3071371.002024-09-018566Actual
3373460.002024-12-028573Actual
11067100.002023-01-318518Budget
1029107.142022-05-028528Actual
24113200.002024-03-018517Actual
26958298.002024-06-018514Actual
3225082.682024-10-0185611Actual
3455687.992024-12-0285112Actual
2343111.402024-01-3185511Actual
2435220.972024-03-0185211Actual
6449211.002022-10-028517Actual
1583615.002023-07-038526Actual
29799208.662024-08-018568Actual
22286126.842023-12-318568Actual
29051185.472024-07-0285213Actual
11176119.272023-01-318568Actual
10057131.392022-12-318568Actual
1529427.362023-06-0285311Actual
27988319.002024-07-028513Actual
4391141.992022-08-028528Actual
729151.002022-11-028526Actual
13726162.002023-05-028515Actual
154137.142023-06-0285112Actual
30267334.002024-09-018513Actual
3561714.592024-12-3185511Actual
35295285.002024-12-318517Actual
13322100.002023-04-028518Budget
1739464.592023-08-0285611Actual
3523881.002024-12-318566Actual
387290.002022-08-028516Budget
908169.002022-12-318563Actual
1423753.952023-05-0285111Actual
2955445.002024-08-018556Actual
3220100.002022-07-038518Budget
1833530.552023-09-0285311Actual
3101132.672024-09-0185211Actual
144107.142023-05-0285112Actual
25678-3784.402024-04-3085712Actual
3343419.912024-11-0185212Actual
188471.002022-06-028566Actual
5325135.002022-09-028517Actual
2394414.002024-03-018526Actual
3812790.732025-03-0285113Actual
2497316.002024-04-018526Actual
1353174.002022-06-028514Actual
256561311.102024-04-308574Actual
3062897.002024-09-018536Actual
579330.002022-10-028573Budget
2848120.002022-07-038536Actual
1686822.002023-08-028526Actual
37212377.002025-03-028514Actual
1285090.002023-04-028516Budget
38185213.542025-03-0285613Actual
1191350.002023-03-028556Budget
1898333.002023-10-028556Actual
2944790.002024-08-018516Actual
3603555.002025-01-318573Actual
2305276.002024-01-318566Actual
7163100.002022-11-028565Budget
1467891.002023-06-028564Actual
21843155.002023-12-318515Actual
25917188.002024-05-018515Actual
3005920.972024-08-0185212Actual
1488488.002023-06-028536Actual
3438332.672024-12-0285211Actual
33140167.752024-11-018528Actual
255566.082024-04-0185112Actual
3794998.632025-03-0285611Actual
8145140.002022-12-038564Actual
30515193.002024-09-018565Actual
346863.002022-08-028563Actual
393801457.802025-05-018574Actual
12772101.002023-04-028565Actual
3901359.272025-04-0285311Actual
50890.002022-05-028516Budget
36097227.002025-01-318564Actual
18783105.002023-10-028515Actual
3221728.422024-10-0185511Actual
36303116.002025-01-318536Actual
3918744.382025-04-0285212Actual
2672100.002022-07-038565Budget
3671370.972025-01-3185311Actual
256622133.302024-04-308576Actual
2843389.002024-07-028566Actual
2671160.002022-07-038565Actual
3172631.002024-10-018526Actual
29296178.002024-08-018564Actual
9020100.002022-12-318513Budget
28645172.302024-07-028568Actual
26873225.002024-06-018563Actual
7104100.002022-11-028515Budget
11255100.002023-03-028513Budget
2255013.532023-12-3185612Actual
841344.002022-12-038526Actual
9870100.002022-12-318567Budget
28142194.002024-07-028564Actual
3674066.722025-01-3185411Actual
999670.002022-12-318528Budget
27196120.002024-06-018536Actual
3582764.412024-12-3185113Actual
3927997.742025-04-0285113Actual
27752109.272024-06-0185112Actual
3573644.382024-12-3185212Actual
289581.002022-07-038546Actual
195125.012023-10-0285212Actual
3638883.002025-01-318566Actual
12631100.002023-04-028564Budget
6779124.002022-11-028513Actual
8835185.932022-12-038518Actual
23824143.002024-03-018515Actual
38745317.002025-04-028517Actual
2437928.422024-03-0185311Actual
34498134.802024-12-0285611Actual
1238099.002023-04-028513Actual
3488475.002024-12-318573Actual
23646145.002024-03-018563Actual
2139645.442023-12-0385311Actual
39397-3569.902025-05-0185711Actual
894170.002022-12-038568Budget
25952161.002024-05-018565Actual
30387314.002024-09-018514Actual
29765170.782024-08-018528Actual

Generated 2025-06-01 08:09:34.641 UTC