[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630139.062023-06-2385411Actual
174795.012023-07-2385212Actual
499690.002022-08-238516Budget
8882108.662022-11-238528Actual
4343175.332022-07-238518Actual
4391141.992022-07-238528Actual
1310381.002023-03-238566Actual
35854134.592024-12-2185213Actual
30093139.062024-07-2285612Actual
691630.002022-10-238573Budget
3331458.212024-10-2285411Actual
1523964.592023-05-2385111Actual
32552167.002024-10-228563Actual
33762301.002024-11-228514Actual
235228.212024-01-2185112Actual
31988382.912024-09-218518Actual
1285090.002023-03-238516Budget
3970109.002022-07-238536Actual
3688519.912025-01-2185212Actual
2766034.802024-05-2285511Actual
2546520.972024-03-2285511Actual
21843155.002023-12-218515Actual
524789.002022-08-238566Actual
2505327.002024-03-228556Actual
3180648.002024-09-218556Actual
2497316.002024-03-228526Actual
13545200.002023-04-228563Actual
7243109.002022-10-238516Actual
39407-1957.702025-04-2185713Actual
28142194.002024-06-228564Actual
1429241.192023-04-2285311Actual
3627529.002025-01-218526Actual
8365122.002022-11-238516Actual
1830811.402023-08-2385211Actual
2614160.002022-06-238515Actual
14559190.002023-05-238563Actual
4855200.002022-08-238515Budget
33553118.802024-10-2285213Actual
6638108.662022-09-228528Actual
6217112.002022-09-228536Actual
1995988.002023-10-238536Actual
10382108.002023-01-218564Actual
177779.002022-05-238546Actual
5574114.722022-08-238568Actual
7572200.002022-10-238517Budget
3862962.002025-03-238546Actual
452990.002022-08-238513Actual
2837471.002024-06-228546Actual
3080198.002022-06-238517Actual
3293040.002024-10-228556Actual
25857149.002024-04-218564Actual
1828055.022023-08-2385111Actual
1139230.002023-02-208573Budget
3062897.002024-08-228536Actual
256531012.202024-04-208573Actual
1064640.002023-01-218526Budget
122780.002022-05-238563Budget
2291271.002024-01-218516Actual
39339171.432025-03-2385613Actual
1969175.002023-10-238573Actual
1975392.002023-10-238564Actual
3753895.002025-02-208566Actual
2991290.122024-07-2285311Actual
3901359.272025-03-2385311Actual
557380.002022-08-238568Budget
26367178.362024-04-218568Actual
23202228.362024-01-218518Actual
1485629.002023-05-238526Actual
3103894.382024-08-2285311Actual
3736133.002022-07-238515Actual
1244361.002023-03-238563Actual
445080.002022-07-238568Budget
855540.002022-11-238556Budget
289480.002022-06-238546Budget
855658.002022-11-238556Actual
9207200.002022-12-218514Budget
275090.002022-06-238516Budget
28583443.512024-06-228518Actual
11819110.002023-02-208536Actual
850963.002022-11-238546Actual
5465100.002022-08-238518Budget
1423753.952023-04-2285111Actual
1621965.652023-06-2385111Actual
37035125.822025-01-2185613Actual
10987100.002023-01-218567Budget
9403148.002022-12-218565Actual
32672238.002024-10-228564Actual
134791562.202023-04-218575Actual
24266187.452024-02-208568Actual
1285186.002023-03-238516Actual
2024100.002022-05-238567Budget
33232148.632024-10-2285111Actual
2293917.002024-01-218526Actual
10461144.002023-01-218515Actual
1627429.482023-06-2385311Actual
729040.002022-10-238526Budget
1901575.002023-09-228566Actual
2955445.002024-07-228556Actual
38490234.002025-03-238565Actual
33468136.932024-10-2285612Actual
1396170.002023-04-228566Actual
37595282.002025-02-208517Actual
571560.002022-09-228563Budget
35944246.002025-01-218513Actual
28966123.102024-06-2285612Actual
16748149.002023-07-238515Actual
908169.002022-12-218563Actual
3443776.292024-11-2285411Actual
32400111.782024-09-2185113Actual
1074394.002023-01-218546Actual
33889217.002024-11-228565Actual
1491200.002022-05-238515Budget
39402-2414.802025-04-2185712Actual
5980164.002022-09-228515Actual
12709172.002023-03-238515Actual
36658162.462025-01-2185111Actual
1224178.362023-02-208528Actual
25700234.002024-04-218513Actual
5979200.002022-09-228515Budget
245522.892024-02-2085212Actual
177680.002022-05-238546Budget
509494.002022-08-238536Actual
23109180.002024-01-218517Actual
16006205.002023-06-238517Actual
1252138.002023-03-238573Actual
3594200.002022-07-238514Budget
9345100.002022-12-218515Budget
23731179.002024-02-208514Actual
3334891.192024-10-2285611Actual
839200.002022-04-228517Budget
1299480.002023-03-238546Budget
729151.002022-10-238526Actual
36918120.972025-01-2185612Actual
21221316.242023-11-238518Actual
183899.272023-08-2385511Actual
37749237.452025-02-208568Actual
9483112.002022-12-218516Actual
518840.002022-08-238556Budget
27752109.272024-05-2285112Actual
2335032.672024-01-2185211Actual
3674066.722025-01-2185411Actual
34618158.212024-11-2285612Actual
2902497.742024-06-2285113Actual
30480211.002024-08-228515Actual
3327123.812022-06-238568Actual
1186680.002023-02-208546Budget
2139645.442023-11-2385311Actual
12772101.002023-03-238565Actual
25735170.002024-04-218563Actual
16655197.002023-07-238514Actual
30422248.002024-08-228564Actual
27606102.892024-05-2285311Actual
188471.002022-05-238566Actual
3679979.482025-01-2185611Actual
7242100.002022-10-238516Budget
894284.422022-11-238568Actual
1694836.002023-07-238556Actual
1492190.002022-05-238515Actual
393831522.902025-04-218575Actual
2057212.462023-10-2385612Actual
2405654.002024-02-208566Actual
11067100.002023-01-218518Budget
367200.002022-04-228515Budget
795970.002022-11-238563Budget
25665956.602024-04-208577Actual
11254127.002023-02-208513Actual
1554100.002022-05-238565Budget
27694100.762024-05-2285611Actual
38866143.512025-03-238528Actual
3285027.002024-10-228526Actual
1310280.002023-03-238566Budget
626591.002022-09-228546Actual
2808073.002024-06-228573Actual
888370.002022-11-238528Budget
2340442.252024-01-2185411Actual
12051200.002023-02-208517Budget
899114.002022-04-228567Actual
1729100.002022-05-238536Budget
1087101.082022-04-228568Actual
55736.002022-04-228526Actual
368138.002022-04-228515Actual
18783105.002023-09-228515Actual
663980.002022-09-228528Budget
346960.002022-07-238563Budget
2923377.002024-07-228573Actual
1632811.402023-06-2385511Actual
1895743.002023-09-228546Actual
2276297.002024-01-218564Actual
30925249.572024-08-228568Actual
626470.002022-09-228546Budget
908070.002022-12-218563Budget
6218100.002022-09-228536Budget
195125.012023-09-2285212Actual
36566173.812025-01-218528Actual
2601250.002024-04-218516Actual
3326056.082024-10-2285211Actual
2479583.002024-03-228564Actual
1890330.002023-09-228526Actual
32016205.632024-09-218528Actual
1384822.002023-04-228526Actual
1027430.002023-01-218573Budget
13182200.002023-03-238517Budget
3803518.842025-02-2085212Actual
1027529.002023-01-218573Actual
1477198.002023-05-238565Actual
915930.002022-12-218573Budget
7711100.002022-10-238518Budget
279830.002022-06-238526Budget
22225235.932023-12-218518Actual
30573100.002024-08-228516Actual
6778100.002022-10-238513Budget
27459254.122024-05-228528Actual
70044.002022-04-228556Actual
7024100.002022-10-238564Budget
2476200.002022-06-238514Budget
34676125.822024-11-2285113Actual
2157511.402023-11-2385612Actual
1931311.402023-09-2285211Actual
38242300.002025-03-238513Actual
452890.002022-08-238513Budget
5840223.002022-09-228514Actual
387290.002022-07-238516Budget
184819.272023-08-2385112Actual
1360472.002023-04-228573Actual
2722285.002024-05-228546Actual
4714200.002022-08-238514Budget
10322200.002023-01-218514Budget
12947100.002023-03-238536Budget
8462112.002022-11-238536Actual
7103122.002022-10-238515Actual
13726162.002023-04-228515Actual
38780204.002025-03-238567Actual
4777100.002022-08-238564Budget
8084200.002022-11-238514Budget
34355173.102024-11-2285111Actual
25678-3784.402024-04-2085712Actual
354732.002022-07-238573Actual
1928565.652023-09-2285111Actual
1019771.002023-01-218563Actual
31754114.002024-09-218536Actual
225173.952023-12-2185112Actual
300190.002022-06-238566Budget
38100.002022-04-228513Budget
2549853.952024-03-2285611Actual
34297175.332024-11-228568Actual
2650937.992024-04-2185411Actual
3750557.002025-02-208556Actual
3509881.002024-12-218516Actual
4449125.332022-07-238568Actual
973171.002022-12-218566Actual
5901107.002022-09-228564Actual
2031369.912023-10-2385111Actual
15147114.722023-05-238528Actual
12710200.002023-03-238515Budget
28200211.002024-06-228515Actual
256561311.102024-04-208574Actual
3065457.002024-08-228546Actual
35508116.722024-12-2185111Actual
980100.002022-04-228518Budget
7898100.002022-11-238513Budget
2446767.782024-02-2085611Actual
3003195.442024-07-2285112Actual
4263133.002022-07-238567Actual
8693200.002022-11-238517Budget
2134149.702023-11-2385111Actual
3142100.002022-06-238567Budget
32730234.002024-10-228515Actual
13244100.002023-03-238567Budget
39221168.852025-03-2385612Actual
2199097.002023-12-218536Actual
35416173.812024-12-218528Actual
22167180.002023-12-218567Actual
1833530.552023-08-2385311Actual
30863476.852024-08-228518Actual
2343111.402024-01-2185511Actual
1197374.002023-02-208566Actual
21666185.002023-12-218563Actual
1733344.382023-07-2385411Actual
215060.002022-05-238528Budget
29765170.782024-07-228528Actual
3565092.252024-12-2185611Actual
12948103.002023-03-238536Actual
2242643.312023-12-2185411Actual
9580100.002022-12-218536Budget
242820.002022-06-238573Budget
2535669.912024-03-2285111Actual
1005870.002022-12-218568Budget
20255178.362023-10-238568Actual
3794998.632025-02-2085611Actual
38277168.002025-03-238563Actual
3739893.002025-02-208516Actual
15181132.902023-05-238568Actual
3005920.972024-07-2285212Actual
2881217.782024-06-2285511Actual
775993.512022-10-238528Actual
10462200.002023-01-218515Budget
781970.002022-10-238568Budget
11066235.932023-01-218518Actual
3408674.002024-11-228566Actual
3833451.002025-03-238573Actual
4203200.002022-07-238517Budget
4715192.002022-08-238514Actual
1013697.002023-01-218513Actual
2502753.002024-03-228546Actual
134823310.502023-04-218576Actual
24205248.062024-02-208518Actual
31336127.572024-08-2285613Actual
32050202.602024-09-218568Actual
2172334.002023-12-218573Actual
2840055.002024-06-228556Actual
19811131.002023-10-238515Actual
3745397.002025-02-208536Actual
25143245.002024-03-228517Actual
21632249.002023-12-218513Actual
163388.002022-05-238516Actual
1684188.002023-07-238516Actual
738674.002022-10-238546Actual
518751.002022-08-238556Actual
17602190.002023-08-238563Actual
34236373.822024-11-228518Actual
2477228.002022-06-238514Actual
30302193.002024-08-228563Actual
3906713.532025-03-2385511Actual
35887129.322024-12-2185613Actual
134852463.302023-04-218577Actual
2042223.102023-10-2385511Actual
25952161.002024-04-218565Actual
2101564.002023-11-238546Actual
2239936.932023-12-2185311Actual
3015155.642024-07-2285113Actual
14143110.172023-04-228528Actual
14177134.422023-04-228568Actual
38362360.002025-03-238514Actual
37629242.002025-02-208567Actual
11176119.272023-01-218568Actual
2103207.152022-05-238518Actual
11115114.722023-01-218528Actual
3118535.872024-08-2285212Actual
3127769.672024-08-2285113Actual
3446427.362024-11-2285511Actual
19846108.002023-10-238565Actual
2848120.002022-06-238536Actual
34947232.002024-12-218564Actual
39386-105.002025-04-218576Actual
9997157.142022-12-218528Actual
1139317.002023-02-208573Actual
16570169.002023-07-238563Actual
1289940.002023-03-238526Budget
3340681.612024-10-2285112Actual
1426511.402023-04-2285211Actual
3898659.272025-03-2385211Actual
2847100.002022-06-238536Budget
458859.002022-08-238563Actual
12568184.002023-03-238514Actual
32517275.002024-10-228513Actual
2299348.002024-01-218546Actual
2107177.002023-11-238566Actual
514070.002022-08-238546Budget
2662911.402024-04-2185112Actual
34498134.802024-11-2285611Actual
967340.002022-12-218556Budget
1431928.422023-04-2285411Actual
743331.002022-10-238556Actual
34792300.002024-12-218513Actual
2001135.002023-10-238556Actual
789991.002022-11-238513Actual
188590.002022-05-238566Budget
27931194.242024-05-2285613Actual
8835185.932022-11-238518Actual
2301953.002024-01-218556Actual
214509.272023-11-2385511Actual
1197280.002023-02-208566Budget
2543827.362024-03-2285411Actual
1084892.002023-01-218566Actual
1186770.002023-02-208546Actual
2716837.002024-05-228526Actual
9021101.002022-12-218513Actual
5325135.002022-08-238517Actual
15658112.002023-06-238564Actual
3632972.002025-01-218546Actual
37247253.002025-02-208564Actual
23766134.002024-02-208564Actual
1337070.002023-03-238528Budget
15751130.002023-06-238565Actual
841344.002022-11-238526Actual
6512100.002022-09-228567Budget
31513339.002024-09-218514Actual
35153105.002024-12-218536Actual
894170.002022-11-238568Budget
8085205.002022-11-238514Actual
2337736.932024-01-2185311Actual
5385100.002022-08-238567Budget
6042131.002022-09-228565Actual
1893184.002023-09-228536Actual
25673-4182.202024-04-2085711Actual
669980.002022-09-228568Budget
25236295.032024-03-228518Actual
10323174.002023-01-218514Actual
13371117.752023-03-238528Actual
28611181.392024-06-228528Actual
606104.002022-04-228536Actual
2136928.422023-11-2385211Actual
2494660.002024-03-228516Actual
2290100.002022-06-238513Budget
3517964.002024-12-218546Actual
65280.002022-04-228546Budget
401781.002022-07-238546Actual
289581.002022-06-238546Actual
55630.002022-04-228526Budget
205413.952023-10-2385212Actual
9980.002022-04-228563Budget
1898333.002023-09-228556Actual
35978186.002025-01-218563Actual
9809200.002022-12-218517Budget
1191436.002023-02-208556Actual
22253119.272023-12-218528Actual
10137100.002023-01-218513Budget
346863.002022-07-238563Actual
221270.002022-05-238568Budget
14525236.002023-05-238513Actual
12193100.002023-02-208518Budget
1467891.002023-05-238564Actual
3718472.002025-02-208573Actual
3512536.002024-12-218526Actual
35040157.002024-12-218565Actual
1942755.022023-09-2285611Actual
38154113.532025-02-2085213Actual
427112.002022-04-228565Actual
20629298.002023-11-238513Actual
12771100.002023-03-238565Budget
16041184.002023-06-238567Actual
18189108.662023-08-238528Actual
32108134.802024-09-2185111Actual
2613200.002022-06-238515Budget
108870.002022-04-228568Budget
2579453.002024-04-218573Actual
36248120.002025-01-218516Actual
23646145.002024-02-208563Actual
504440.002022-08-238526Actual
15061182.002023-05-238567Actual
2666312.462024-04-2185612Actual
3373460.002024-11-228573Actual
1787291.002023-08-238516Actual
6591213.212022-09-228518Actual
7164126.002022-10-238565Actual
900100.002022-04-228567Budget
1559548.002023-06-238573Actual
1224070.002023-02-208528Budget
4918132.002022-08-238565Actual
19600267.002023-10-238513Actual
19165349.572023-09-228518Actual
26838276.002024-05-228513Actual
33585190.732024-10-2285613Actual
1934017.782023-09-2285311Actual
195439.272023-09-2285612Actual
37127233.002025-02-208563Actual
5093100.002022-08-238536Budget
255566.082024-03-2285112Actual
6700119.272022-09-228568Actual
738770.002022-10-238546Budget
2609345.002024-04-218546Actual
32823115.002024-10-228516Actual
227174.002022-04-228514Actual
3216375.232024-09-2185311Actual
30983117.782024-08-2285111Actual
13510273.002023-04-228513Actual
1544613.532023-05-2385612Actual
174525.012023-07-2385112Actual
38745317.002025-03-238517Actual
26306432.912024-04-218518Actual
24113200.002024-02-208517Actual
1074280.002023-01-218546Budget
8145140.002022-11-238564Actual
3865560.002025-03-238556Actual
23144206.002024-01-218567Actual
3060048.002024-08-228526Actual
524690.002022-08-238566Budget
962761.002022-12-218546Actual
8223100.002022-11-238515Budget
637090.002022-09-228566Budget
20222141.992023-10-238528Actual
1029107.142022-04-228528Actual
35708108.212024-12-2185112Actual
21249157.142023-11-238528Actual
235059.002022-06-238563Actual
2204234.002023-12-218556Actual
35005268.002024-12-218515Actual
20842142.002023-11-238515Actual
6511144.002022-09-228567Actual
205147.142023-10-2385112Actual
4917100.002022-08-238565Budget
27493169.272024-05-228568Actual
2346453.952024-01-2185611Actual
2207571.002023-12-218566Actual
504540.002022-08-238526Budget
2432448.632024-02-2085111Actual
39040101.822025-03-2385411Actual
18691176.002023-09-228514Actual
2757949.702024-05-2285211Actual
65367.002022-04-228546Actual
15716116.002023-06-238515Actual
17159101.082023-07-238528Actual
39101117.782025-03-2385611Actual
571466.002022-09-228563Actual
3219085.872024-09-2185411Actual
164788.212023-06-2385612Actual
28703148.632024-06-2285111Actual
33054222.002024-10-228567Actual
31641212.002024-09-218565Actual
999670.002022-12-218528Budget
3788996.512025-02-2085411Actual
17073135.002023-07-238567Actual

Generated 2025-05-22 18:52:02.268 UTC