[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26748181.962024-04-2085213Actual
3793164.002022-07-228565Actual
3657100.002022-07-228564Budget
12114110.002023-02-198567Actual
122780.002022-05-228563Budget
1684188.002023-07-228516Actual
13371117.752023-03-228528Actual
9403148.002022-12-208565Actual
1488488.002023-05-228536Actual
1964152.002022-05-228517Actual
7104100.002022-10-228515Budget
1689684.002023-07-228536Actual
1064737.002023-01-208526Actual
1801167.002023-08-228566Actual
15119307.152023-05-228518Actual
30983117.782024-08-2185111Actual
29296178.002024-07-218564Actual
14055190.002023-04-218567Actual
4263133.002022-07-228567Actual
2399862.002024-02-198546Actual
31641212.002024-09-208565Actual
962670.002022-12-208546Budget
10696100.002023-01-208536Budget
10137100.002023-01-208513Budget
31606223.002024-09-208515Actual
2500197.002024-03-218536Actual
12052150.002023-02-198517Actual
841240.002022-11-228526Budget
2207571.002023-12-208566Actual
28348130.002024-06-218536Actual
888370.002022-11-228528Budget
34792300.002024-12-208513Actual
35416173.812024-12-208528Actual
10461144.002023-01-208515Actual
683970.002022-10-228563Budget
1936731.612023-09-2185411Actual
28611181.392024-06-218528Actual
31336127.572024-08-2185613Actual
2340442.252024-01-2085411Actual
36918120.972025-01-2085612Actual
256591861.702024-04-198575Actual
2402451.002024-02-198556Actual
19600267.002023-10-228513Actual
25665956.602024-04-198577Actual
2343111.402024-01-2085511Actual
2535100.002022-06-228564Budget
36538442.002025-01-208518Actual
6638108.662022-09-218528Actual
1901575.002023-09-218566Actual
2443310.332024-02-1985511Actual
3340681.612024-10-2185112Actual
14115270.782023-04-218518Actual
2832027.002024-06-218526Actual
4124110.002022-07-228566Actual
743331.002022-10-228556Actual
2101564.002023-11-228546Actual
13243141.002023-03-228567Actual
134852463.302023-04-208577Actual
2893219.912024-06-2185212Actual
215060.002022-05-228528Budget
11176119.272023-01-208568Actual
626470.002022-09-218546Budget
1029107.142022-04-218528Actual
9483112.002022-12-208516Actual
9482100.002022-12-208516Budget
11255100.002023-02-198513Budget
12630145.002023-03-228564Actual
1387667.002023-04-218536Actual
1939423.102023-09-2185511Actual
21128156.002023-11-228517Actual
9980.002022-04-218563Budget
27083157.002024-05-218565Actual
37340198.002025-02-198565Actual
4856167.002022-08-228515Actual
524789.002022-08-228566Actual
34236373.822024-11-218518Actual
31513339.002024-09-208514Actual
2291111.002022-06-228513Actual
1491051.002023-05-228546Actual
3745397.002025-02-198536Actual
17073135.002023-07-228567Actual
2036817.782023-10-2285311Actual
669980.002022-09-218568Budget
29261308.002024-07-218514Actual
33797194.002024-11-218564Actual
8144100.002022-11-228564Budget
1079055.002023-01-208556Actual
33526108.272024-10-2185113Actual
840142.002022-04-218517Actual
12948103.002023-03-228536Actual
36445331.002025-01-208517Actual
3446427.362024-11-2185511Actual
8223100.002022-11-228515Budget
3397432.002024-11-218526Actual
1730628.422023-07-2285311Actual
27694100.762024-05-2185611Actual
28293109.002024-06-218516Actual
738674.002022-10-228546Actual
32016205.632024-09-208528Actual
20255178.362023-10-228568Actual
3582764.412024-12-2085113Actual
245522.892024-02-1985212Actual
2476200.002022-06-228514Budget
33174205.632024-10-218568Actual
18068214.002023-08-228517Actual
134823310.502023-04-208576Actual
782085.932022-10-228568Actual
14736155.002023-05-228515Actual
255835.012024-03-2185212Actual
1727920.972023-07-2285211Actual
12051200.002023-02-198517Budget
162479.272023-06-2285211Actual
743440.002022-10-228556Budget
894170.002022-11-228568Budget
188590.002022-05-228566Budget
235228.212024-01-2085112Actual
2446767.782024-02-1985611Actual
1993129.002023-10-228526Actual
38277168.002025-03-228563Actual
899114.002022-04-218567Actual
17924.002022-04-218573Actual
2479583.002024-03-218564Actual
2397293.002024-02-198536Actual
7572200.002022-10-228517Budget
1390256.002023-04-218546Actual
514152.002022-08-228546Actual
1559548.002023-06-228573Actual
194853.952023-09-2185112Actual
9810178.002022-12-208517Actual
38745317.002025-03-228517Actual
22607281.002024-01-208513Actual
729040.002022-10-228526Budget
1074280.002023-01-208546Budget
509106.002022-04-218516Actual
26838276.002024-05-218513Actual
981219.272022-04-218518Actual
738770.002022-10-228546Budget
2204234.002023-12-208556Actual
31219150.762024-08-2185612Actual
1797929.002023-08-228556Actual
1382187.002023-04-218516Actual
265368.212024-04-2085511Actual
3334891.192024-10-2185611Actual
1998555.002023-10-228546Actual
368138.002022-04-218515Actual
32552167.002024-10-218563Actual
24888118.002024-03-218565Actual
22727169.002024-01-208514Actual
3005920.972024-07-2185212Actual
2840055.002024-06-218556Actual
9997157.142022-12-208528Actual
27431343.512024-05-218518Actual
2042223.102023-10-2285511Actual
973080.002022-12-208566Budget
1131560.002023-02-198563Budget
5841200.002022-09-218514Budget
35153105.002024-12-208536Actual
3230898.632024-09-2085112Actual
2435220.972024-02-1985211Actual
962761.002022-12-208546Actual
2778022.042024-05-2185212Actual
23731179.002024-02-198514Actual
34618158.212024-11-2185612Actual
1730120.002022-05-228536Actual
195439.272023-09-2185612Actual
3833451.002025-03-228573Actual
1842339.062023-08-2285611Actual
1636234.802023-06-2285611Actual
9949100.002022-12-208518Budget
839200.002022-04-218517Budget
38838376.852025-03-228518Actual
1059990.002023-01-208516Budget
2611938.002024-04-208556Actual
13432154.112023-03-228568Actual
1931311.402023-09-2185211Actual
12771100.002023-03-228565Budget
5325135.002022-08-228517Actual
39392690.102025-04-208578Actual
663980.002022-09-218528Budget
518840.002022-08-228556Budget
32517275.002024-10-218513Actual
2650937.992024-04-2085411Actual
458859.002022-08-228563Actual
2245967.782023-12-2085611Actual
19107207.002023-09-218567Actual
21221316.242023-11-228518Actual
3791613.532025-02-1985511Actual
3127769.672024-08-2185113Actual
1493643.002023-05-228556Actual
28200211.002024-06-218515Actual
102860.002022-04-218528Budget
2157511.402023-11-2285612Actual
1589052.002023-06-228546Actual
28108395.002024-06-218514Actual
6217112.002022-09-218536Actual
30178145.112024-07-2185213Actual
10382108.002023-01-208564Actual
29644306.002024-07-218517Actual
3293040.002024-10-218556Actual
16535287.002023-07-228513Actual
11067100.002023-01-208518Budget
3561714.592024-12-2085511Actual
17038189.002023-07-228517Actual
23109180.002024-01-208517Actual
75886.002022-04-218566Actual
12772101.002023-03-228565Actual
25822216.002024-04-208514Actual
20664177.002023-11-228563Actual
31304124.062024-08-2185213Actual
1529427.362023-05-2285311Actual
25700234.002024-04-208513Actual
1177055.002023-02-198526Actual
14525236.002023-05-228513Actual
3627529.002025-01-208526Actual
15538158.002023-06-228563Actual
39221168.852025-03-2285612Actual
4343175.332022-07-228518Actual
8834100.002022-11-228518Budget
22286126.842023-12-208568Actual
1554100.002022-05-228565Budget
3603555.002025-01-208573Actual
1990476.002023-10-228516Actual
29799208.662024-07-218568Actual
19165349.572023-09-218518Actual
13476-537.002023-04-208574Actual
24113200.002024-02-198517Actual
36566173.812025-01-208528Actual
35944246.002025-01-208513Actual
2541126.292024-03-2185311Actual
39040101.822025-03-2285411Actual
2716837.002024-05-218526Actual
1591646.002023-06-228556Actual
25178177.002024-03-218567Actual
1787291.002023-08-228516Actual
27551143.312024-05-2185111Actual
850870.002022-11-228546Budget
39159102.892025-03-2285112Actual
2104146.002023-11-228556Actual
34355173.102024-11-2185111Actual
11441208.002023-02-198514Actual
3402875.002024-11-218546Actual
509494.002022-08-228536Actual
1186770.002023-02-198546Actual
70044.002022-04-218556Actual
32730234.002024-10-218515Actual
13323231.392023-03-228518Actual
2613200.002022-06-228515Budget
6591213.212022-09-218518Actual
14020158.002023-04-218517Actual
177779.002022-05-228546Actual
1084892.002023-01-208566Actual
973171.002022-12-208566Actual
182340.002022-05-228556Budget
967340.002022-12-208556Budget
1934017.782023-09-2185311Actual
3328760.332024-10-2185311Actual
6964200.002022-10-228514Budget
1412123.002022-05-228564Actual
3854885.002025-03-228516Actual
2432448.632024-02-1985111Actual
6450200.002022-09-218517Budget
32460113.532024-09-2085613Actual
1197280.002023-02-198566Budget
1669099.002023-07-228564Actual
23144206.002024-01-208567Actual
23202228.362024-01-208518Actual
3556370.972024-12-2085311Actual
1310280.002023-03-228566Budget
2437928.422024-02-1985311Actual
3142100.002022-06-228567Budget
38900190.482025-03-228568Actual
16161187.452023-06-228568Actual
26246198.002024-04-208567Actual
1491200.002022-05-228515Budget
235180.002022-06-228563Budget
3750557.002025-02-198556Actual
27988319.002024-06-218513Actual
8084200.002022-11-228514Budget
3509881.002024-12-208516Actual
23859130.002024-02-198565Actual
1890330.002023-09-218526Actual
3512536.002024-12-208526Actual
10462200.002023-01-208515Budget
27338265.002024-05-218517Actual
2505327.002024-03-218556Actual
8365122.002022-11-228516Actual
33762301.002024-11-218514Actual
3373460.002024-11-218573Actual
18189108.662023-08-228528Actual
30267334.002024-08-218513Actual
2875869.912024-06-2185311Actual
803726.002022-11-228573Actual
2296783.002024-01-208536Actual
3183981.002024-09-208566Actual
39407-1957.702025-04-2085713Actual
605100.002022-04-218536Budget
1532141.192023-05-2285411Actual
557380.002022-08-228568Budget
15503326.002023-06-228513Actual
14644168.002023-05-228514Actual
17927100.002023-08-228536Actual
9870100.002022-12-208567Budget
38362360.002025-03-228514Actual
2947430.002024-07-218526Actual
18818147.002023-09-218565Actual
3488475.002024-12-208573Actual
1751013.532023-07-2285612Actual
287100.002022-04-218564Budget
3632972.002025-01-208546Actual
38397188.002025-03-228564Actual
612185.002022-09-218516Actual
2642782.682024-04-2085111Actual
789991.002022-11-228513Actual
3000104.002022-06-228566Actual
36600175.332025-01-208568Actual
2102100.002022-05-228518Budget
6512100.002022-09-218567Budget
616843.002022-09-218526Actual
32108134.802024-09-2085111Actual
34735113.532024-11-2185613Actual
36480232.002025-01-208567Actual
3169999.002024-09-208516Actual
16099273.812023-06-228518Actual
1725157.142023-07-2285111Actual
2993982.682024-07-2185411Actual
37305240.002025-02-198515Actual
1461635.002023-05-228573Actual
8285100.002022-11-228565Budget
30480211.002024-08-218515Actual
163290.002022-05-228516Budget
38100.002022-04-218513Budget
354732.002022-07-228573Actual
3405449.002024-11-218556Actual
242928.002022-06-228573Actual
803630.002022-11-228573Budget
26873225.002024-05-218563Actual
13666123.002023-04-218564Actual
25236295.032024-03-218518Actual
1285186.002023-03-228516Actual
1285090.002023-03-228516Budget
20194261.692023-10-228518Actual
3638883.002025-01-208566Actual
14559190.002023-05-228563Actual
2535669.912024-03-2185111Actual
7243109.002022-10-228516Actual
1084980.002023-01-208566Budget
3407106.002022-07-228513Actual
21843155.002023-12-208515Actual
27196120.002024-05-218536Actual
1928565.652023-09-2185111Actual
24676178.002024-03-218563Actual
1477198.002023-05-228565Actual
514070.002022-08-228546Budget
19719154.002023-10-228514Actual
637164.002022-09-218566Actual
12710200.002023-03-228515Budget
2031369.912023-10-2285111Actual
8693200.002022-11-228517Budget
35330236.002024-12-208567Actual
3015155.642024-07-2185113Actual
294247.002022-06-228556Actual
392151.002022-07-228526Actual
1352200.002022-05-228514Budget
7631100.002022-10-228567Budget
3326056.082024-10-2185211Actual
2151120.782022-05-228528Actual
3065457.002024-08-218546Actual
3331458.212024-10-2185411Actual
5980164.002022-09-218515Actual
28966123.102024-06-2185612Actual
1019660.002023-01-208563Budget
2335032.672024-01-2085211Actual
749268.002022-10-228566Actual
1833530.552023-08-2285311Actual
11066235.932023-01-208518Actual
33020322.002024-10-218517Actual
19811131.002023-10-228515Actual
631240.002022-09-218556Budget
499690.002022-08-228516Budget
39397-3569.902025-04-2085711Actual
6779124.002022-10-228513Actual
2884679.482024-06-2185611Actual
37715243.512025-02-198528Actual
855658.002022-11-228556Actual
2237228.422023-12-2085211Actual
3285027.002024-10-218526Actual
8286112.002022-11-228565Actual
50890.002022-04-218516Budget
30891166.242024-08-218528Actual
25298149.572024-03-218568Actual
1131471.002023-02-198563Actual
1139317.002023-02-198573Actual
4918132.002022-08-228565Actual
36303116.002025-01-208536Actual
14177134.422023-04-218568Actual
33054222.002024-10-218567Actual
4715192.002022-08-228514Actual
19846108.002023-10-228565Actual
205147.142023-10-2285112Actual
439080.002022-07-228528Budget
10057131.392022-12-208568Actual
31428172.002024-09-208563Actual
3803518.842025-02-1985212Actual
2843389.002024-06-218566Actual
1692257.002023-07-228546Actual
18691176.002023-09-218514Actual
6042131.002022-09-218565Actual
2337736.932024-01-2085311Actual
13632133.002023-04-218514Actual
2142343.312023-11-2285411Actual
908070.002022-12-208563Budget
340690.002022-07-228513Budget
34703138.102024-11-2185213Actual
28525198.002024-06-218567Actual
35769180.552024-12-2085612Actual
1343180.002023-03-228568Budget
12192196.542023-02-198518Actual
1736011.402023-07-2285511Actual
65280.002022-04-218546Budget
16655197.002023-07-228514Actual
31157102.892024-08-2185112Actual
1304150.002023-03-228556Budget
33468136.932024-10-2185612Actual
24761176.002024-03-218514Actual
1252030.002023-03-228573Budget
37092349.002025-02-198513Actual
7163100.002022-10-228565Budget
9869111.002022-12-208567Actual
795970.002022-11-228563Budget
294140.002022-06-228556Budget
12947100.002023-03-228536Budget
1191436.002023-02-198556Actual
35887129.322024-12-2085613Actual
32672238.002024-10-218564Actual
25673-4182.202024-04-1985711Actual
729151.002022-10-228526Actual
174525.012023-07-2285112Actual
21751157.002023-12-208514Actual
551380.002022-08-228528Budget
3101132.672024-08-2185211Actual
1191350.002023-02-198556Budget
33585190.732024-10-2185613Actual
9882.002022-04-218563Actual
1485629.002023-05-228526Actual
900100.002022-04-218567Budget
30925249.572024-08-218568Actual
221270.002022-05-228568Budget
30863476.852024-08-218518Actual
15751130.002023-06-228565Actual
1662779.002023-07-228573Actual
1304262.002023-03-228556Actual
182435.002022-05-228556Actual
8461100.002022-11-228536Budget
2648240.122024-04-2085311Actual
69940.002022-04-218556Budget
18606162.002023-09-218563Actual
3327123.812022-06-228568Actual
226200.002022-04-218514Budget
3438332.672024-11-2185211Actual
6590100.002022-09-218518Budget
163388.002022-05-228516Actual
2546520.972024-03-2185511Actual
571560.002022-09-218563Budget
10927200.002023-01-208517Budget
36658162.462025-01-2085111Actual
34498134.802024-11-2185611Actual
683882.002022-10-228563Actual
29051185.472024-06-2185213Actual
1553105.002022-05-228565Actual
3441082.682024-11-2185311Actual
1698178.002023-07-228566Actual
3736133.002022-07-228515Actual
1013697.002023-01-208513Actual
34178178.002024-11-218567Actual
23824143.002024-02-198515Actual
195125.012023-09-2185212Actual
1893184.002023-09-218536Actual
30210124.062024-07-2185613Actual
1866337.002023-09-218573Actual
7024100.002022-10-228564Budget
184819.272023-08-2285112Actual
9206202.002022-12-208514Actual
1224070.002023-02-198528Budget
401670.002022-07-228546Budget
1168100.002022-05-228513Budget
8882108.662022-11-228528Actual
289480.002022-06-228546Budget
1795345.002023-08-228546Actual
20101206.002023-10-228517Actual
2728177.002024-05-218566Actual
326860.002022-06-228528Budget
393801457.802025-04-208574Actual
39306183.712025-03-2285213Actual
13726162.002023-04-218515Actual
915820.002022-12-208573Actual
35508116.722024-12-2085111Actual
2672100.002022-06-228565Budget
2290100.002022-06-228513Budget
2494660.002024-03-218516Actual
255566.082024-03-2185112Actual
3221728.422024-09-2085511Actual
2355410.332024-01-2085612Actual
37629242.002025-02-198567Actual
12381100.002023-03-228513Budget
1197374.002023-02-198566Actual
999670.002022-12-208528Budget
16006205.002023-06-228517Actual
2057212.462023-10-2285612Actual
3220100.002022-06-228518Budget
18103126.002023-08-228567Actual
2269969.002024-01-208573Actual
2291271.002024-01-208516Actual

Generated 2025-05-22 02:17:17.729 UTC