[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-04-228516Budget
12771100.002023-03-238565Budget
3718472.002025-02-208573Actual
23109180.002024-01-218517Actual
3172631.002024-09-218526Actual
795970.002022-11-238563Budget
33553118.802024-10-2285213Actual
34703138.102024-11-2285213Actual
387290.002022-07-238516Budget
17567317.002023-08-238513Actual
36445331.002025-01-218517Actual
5465100.002022-08-238518Budget
514152.002022-08-238546Actual
2714183.002024-05-228516Actual
1131471.002023-02-208563Actual
2204234.002023-12-218556Actual
39392690.102025-04-218578Actual
9021101.002022-12-218513Actual
7340111.002022-10-238536Actual
27931194.242024-05-2285613Actual
392040.002022-07-238526Budget
332870.002022-06-238568Budget
18818147.002023-09-228565Actual
18161231.392023-08-238518Actual
19719154.002023-10-238514Actual
1191350.002023-02-208556Budget
32016205.632024-09-218528Actual
25735170.002024-04-218563Actual
2001135.002023-10-238556Actual
2242643.312023-12-2185411Actual
7339100.002022-10-238536Budget
1969175.002023-10-238573Actual
11255100.002023-02-208513Budget
2601250.002024-04-218516Actual
65367.002022-04-228546Actual
4204126.002022-07-238517Actual
75990.002022-04-228566Budget
3000104.002022-06-238566Actual
27196120.002024-05-228536Actual
1352200.002022-05-238514Budget
27694100.762024-05-2285611Actual
27050224.002024-05-228515Actual
35388373.822024-12-218518Actual
10695112.002023-01-218536Actual
28583443.512024-06-228518Actual
2337736.932024-01-2185311Actual
2672160.902024-04-2185113Actual
1801167.002023-08-238566Actual
70044.002022-04-228556Actual
1797929.002023-08-238556Actual
2355410.332024-01-2185612Actual
2671160.002022-06-238565Actual
2508676.002024-03-228566Actual
162479.272023-06-2385211Actual
31896297.002024-09-218517Actual
10057131.392022-12-218568Actual
1285090.002023-03-238516Budget
35854134.592024-12-2185213Actual
3285027.002024-10-228526Actual
35295285.002024-12-218517Actual
1554100.002022-05-238565Budget
1662779.002023-07-238573Actual
18571335.002023-09-228513Actual
4715192.002022-08-238514Actual
37247253.002025-02-208564Actual
28348130.002024-06-228536Actual
1337070.002023-03-238528Budget
17779108.002023-08-238515Actual
861489.002022-11-238566Actual
1493643.002023-05-238556Actual
571466.002022-09-228563Actual
1931311.402023-09-2285211Actual
21221316.242023-11-238518Actual
11066235.932023-01-218518Actual
6590100.002022-09-228518Budget
11581163.002023-02-208515Actual
22820138.002024-01-218515Actual
915820.002022-12-218573Actual
8223100.002022-11-238515Budget
3443776.292024-11-2285411Actual
3969100.002022-07-238536Budget
3328760.332024-10-2285311Actual
1197374.002023-02-208566Actual
346960.002022-07-238563Budget
9266157.002022-12-218564Actual
2239936.932023-12-2185311Actual
23264123.812024-01-218568Actual
980100.002022-04-228518Budget
1289940.002023-03-238526Budget
12193100.002023-02-208518Budget
30422248.002024-08-228564Actual
23202228.362024-01-218518Actual
840142.002022-04-228517Actual
2693077.002024-05-228573Actual
2884679.482024-06-2285611Actual
10461144.002023-01-218515Actual
9482100.002022-12-218516Budget
33140167.752024-10-228528Actual
28490356.002024-06-228517Actual
34827179.002024-12-218563Actual
2724840.002024-05-228556Actual
19227125.332023-09-228568Actual
55630.002022-04-228526Budget
255566.082024-03-2285112Actual
2840055.002024-06-228556Actual
1730120.002022-05-238536Actual
3142100.002022-06-238567Budget
1087101.082022-04-228568Actual
26211256.002024-04-218517Actual
19846108.002023-10-238565Actual
2535669.912024-03-2285111Actual
13371117.752023-03-238528Actual
4391141.992022-07-238528Actual
4124110.002022-07-238566Actual
899114.002022-04-228567Actual
30302193.002024-08-228563Actual
1169113.002022-05-238513Actual
3438332.672024-11-2285211Actual
2505327.002024-03-228556Actual
2476200.002022-06-238514Budget
1299480.002023-03-238546Budget
10462200.002023-01-218515Budget
12381100.002023-03-238513Budget
20842142.002023-11-238515Actual
34178178.002024-11-228567Actual
3573644.382024-12-2185212Actual
3326056.082024-10-2285211Actual
38100.002022-04-228513Budget
2148442.252023-11-2385611Actual
1830811.402023-08-2385211Actual
3169999.002024-09-218516Actual
803630.002022-11-238573Budget
3735200.002022-07-238515Budget
184819.272023-08-2385112Actual
25143245.002024-03-228517Actual
29051185.472024-06-2285213Actual
499690.002022-08-238516Budget
4918132.002022-08-238565Actual
32050202.602024-09-218568Actual
3898659.272025-03-2385211Actual
30983117.782024-08-2285111Actual
2728177.002024-05-228566Actual
37003146.872025-01-2185213Actual
1936731.612023-09-2285411Actual
188590.002022-05-238566Budget
781970.002022-10-238568Budget
2255013.532023-12-2185612Actual
13632133.002023-04-228514Actual
242820.002022-06-238573Budget
8145140.002022-11-238564Actual
504540.002022-08-238526Budget
12302104.112023-02-208568Actual
9580100.002022-12-218536Budget
346863.002022-07-238563Actual
9483112.002022-12-218516Actual
34947232.002024-12-218564Actual
1353174.002022-05-238514Actual
21666185.002023-12-218563Actual
5979200.002022-09-228515Budget
108870.002022-04-228568Budget
19107207.002023-09-228567Actual
1898333.002023-09-228556Actual
21877100.002023-12-218565Actual
16006205.002023-06-238517Actual
25673-4182.202024-04-2085711Actual
626591.002022-09-228546Actual
134823310.502023-04-218576Actual
1078950.002023-01-218556Budget
458859.002022-08-238563Actual
2615253.002024-04-218566Actual
38362360.002025-03-238514Actual
3857548.002025-03-238526Actual
226200.002022-04-228514Budget
55736.002022-04-228526Actual
24853114.002024-03-228515Actual
33468136.932024-10-2285612Actual
1252030.002023-03-238573Budget
8693200.002022-11-238517Budget
2332250.762024-01-2185111Actual
20101206.002023-10-238517Actual
10520100.002023-01-218565Budget
25678-3784.402024-04-2085712Actual
962670.002022-12-218546Budget
775870.002022-10-238528Budget
3213665.652024-09-2185211Actual
15623146.002023-06-238514Actual
21163142.002023-11-238567Actual
154137.142023-05-2385112Actual
1244260.002023-03-238563Budget
26367178.362024-04-218568Actual
39101117.782025-03-2385611Actual
194853.952023-09-2285112Actual
2902497.742024-06-2285113Actual
14559190.002023-05-238563Actual
5512128.362022-08-238528Actual
35330236.002024-12-218567Actual
36063384.002025-01-218514Actual
256561311.102024-04-208574Actual
782085.932022-10-238568Actual
4776142.002022-08-238564Actual
2662911.402024-04-2185112Actual
31219150.762024-08-2285612Actual
33642275.002024-11-228513Actual
33947106.002024-11-228516Actual
2606780.002024-04-218536Actual
4777100.002022-08-238564Budget
2004462.002023-10-238566Actual
3225082.682024-09-2185611Actual
32400111.782024-09-2185113Actual
850870.002022-11-238546Budget
1224070.002023-02-208528Budget
616843.002022-09-228526Actual
39221168.852025-03-2385612Actual
1836230.552023-08-2385411Actual
3750557.002025-02-208556Actual
11820100.002023-02-208536Budget
3141110.002022-06-238567Actual
2648240.122024-04-2185311Actual
35005268.002024-12-218515Actual
1591646.002023-06-238556Actual
1304150.002023-03-238556Budget
953140.002022-12-218526Budget
2446767.782024-02-2085611Actual
21249157.142023-11-238528Actual
14115270.782023-04-228518Actual
1079055.002023-01-218556Actual
367200.002022-04-228515Budget
5386109.002022-08-238567Actual
21632249.002023-12-218513Actual
2269969.002024-01-218573Actual
2538410.332024-03-2285211Actual
27813168.852024-05-2285612Actual
11644151.002023-02-208565Actual
6638108.662022-09-228528Actual
2766034.802024-05-2285511Actual
25857149.002024-04-218564Actual
195125.012023-09-2285212Actual
962761.002022-12-218546Actual
3685777.362025-01-2185112Actual
8144100.002022-11-238564Budget
7711100.002022-10-238518Budget
25298149.572024-03-228568Actual
27083157.002024-05-228565Actual
32672238.002024-10-228564Actual
3803518.842025-02-2085212Actual
4342100.002022-07-238518Budget
279830.002022-06-238526Budget
28023203.002024-06-228563Actual
340690.002022-07-238513Budget
25178177.002024-03-228567Actual
1139230.002023-02-208573Budget
13726162.002023-04-228515Actual
7163100.002022-10-238565Budget
24266187.452024-02-208568Actual
31930249.002024-09-218567Actual
27752109.272024-05-2285112Actual
300190.002022-06-238566Budget
1197280.002023-02-208566Budget
1426511.402023-04-2285211Actual
3405449.002024-11-228556Actual
2201660.002023-12-218546Actual
1942755.022023-09-2285611Actual
8224147.002022-11-238515Actual
2873141.192024-06-2285211Actual
1074280.002023-01-218546Budget
9809200.002022-12-218517Budget
3180648.002024-09-218556Actual
29084124.062024-06-2285613Actual
256622133.302024-04-208576Actual
1630139.062023-06-2385411Actual
10322200.002023-01-218514Budget
1392841.002023-04-228556Actual
509106.002022-04-228516Actual
452990.002022-08-238513Actual
2878577.362024-06-2285411Actual
24233135.932024-02-208528Actual
38603123.002025-03-238536Actual
2778022.042024-05-2285212Actual
1343180.002023-03-238568Budget
1172398.002023-02-208516Actual
3003195.442024-07-2285112Actual
967434.002022-12-218556Actual
30805220.002024-08-228567Actual
17687140.002023-08-238514Actual
1589052.002023-06-238546Actual
6512100.002022-09-228567Budget
289480.002022-06-238546Budget
33174205.632024-10-228568Actual
691726.002022-10-238573Actual
29679218.002024-07-228567Actual
2952870.002024-07-228546Actual
2716837.002024-05-228526Actual
22167180.002023-12-218567Actual
3868894.002025-03-238566Actual
1139317.002023-02-208573Actual
35887129.322024-12-2185613Actual
2402451.002024-02-208556Actual
16535287.002023-07-238513Actual
1529427.362023-05-2385311Actual
28293109.002024-06-228516Actual
20629298.002023-11-238513Actual
2541126.292024-03-2285311Actual
25822216.002024-04-218514Actual
1390256.002023-04-228546Actual
392151.002022-07-238526Actual
3230898.632024-09-2185112Actual
21843155.002023-12-218515Actual
28108395.002024-06-228514Actual
12772101.002023-03-238565Actual
839200.002022-04-228517Budget
28645172.302024-06-228568Actual
30925249.572024-08-228568Actual
3340681.612024-10-2285112Actual
3635556.002025-01-218556Actual
1730628.422023-07-2385311Actual
1544613.532023-05-2385612Actual
2881217.782024-06-2285511Actual
1299589.002023-03-238546Actual
26838276.002024-05-228513Actual
35450205.632024-12-218568Actual
17721109.002023-08-238564Actual
235059.002022-06-238563Actual
3446427.362024-11-2285511Actual
24676178.002024-03-228563Actual
34792300.002024-12-218513Actual
2107177.002023-11-238566Actual
32427180.202024-09-2185213Actual
16748149.002023-07-238515Actual
35708108.212024-12-2185112Actual
163388.002022-05-238516Actual
855658.002022-11-238556Actual
24113200.002024-02-208517Actual
29296178.002024-07-228564Actual
9949100.002022-12-218518Budget
2093465.002023-11-238516Actual
10519117.002023-01-218565Actual
2657043.312024-04-2185611Actual
509494.002022-08-238536Actual
1029107.142022-04-228528Actual
130517.002022-05-238573Actual
1304262.002023-03-238556Actual
1990476.002023-10-238516Actual
2500197.002024-03-228536Actual
466734.002022-08-238573Actual
1084980.002023-01-218566Budget
1431928.422023-04-2285411Actual
2101564.002023-11-238546Actual
34143309.002024-11-228517Actual
2023121.002022-05-238567Actual
188471.002022-05-238566Actual
466630.002022-08-238573Budget
36538442.002025-01-218518Actual
518751.002022-08-238556Actual
20749192.002023-11-238514Actual
1795345.002023-08-238546Actual
2103207.152022-05-238518Actual
195439.272023-09-2285612Actual
32963103.002024-10-228566Actual
33762301.002024-11-228514Actual
7572200.002022-10-238517Budget
1477198.002023-05-238565Actual
12569200.002023-03-238514Budget
2603917.002024-04-218526Actual
14055190.002023-04-228567Actual
2290100.002022-06-238513Budget
1751013.532023-07-2385612Actual
14525236.002023-05-238513Actual
24888118.002024-03-228565Actual
439080.002022-07-238528Budget
28235204.002024-06-228565Actual
2440643.312024-02-2085411Actual
738770.002022-10-238546Budget
3918744.382025-03-2385212Actual
279923.002022-06-238526Actual
15658112.002023-06-238564Actual
1594962.002023-06-238566Actual
850963.002022-11-238546Actual
39339171.432025-03-2385613Actual
1396170.002023-04-228566Actual
612185.002022-09-228516Actual
5464276.842022-08-238518Actual
1244361.002023-03-238563Actual
729040.002022-10-238526Budget
9345100.002022-12-218515Budget
130420.002022-05-238573Budget
177680.002022-05-238546Budget
34735113.532024-11-2285613Actual
23766134.002024-02-208564Actual
3334891.192024-10-2285611Actual
245849.272024-02-2085612Actual
1019660.002023-01-218563Budget
2370334.002024-02-208573Actual
1621965.652023-06-2385111Actual
3035975.002024-08-228573Actual
8364100.002022-11-238516Budget
2031369.912023-10-2385111Actual
2787162.662024-05-2285113Actual
1064640.002023-01-218526Budget
749268.002022-10-238566Actual
3786294.382025-02-2085311Actual
37212377.002025-02-208514Actual
2614160.002022-06-238515Actual
38185213.542025-02-2085613Actual
1230180.002023-02-208568Budget
26246198.002024-04-218567Actual
19072212.002023-09-228517Actual
1998555.002023-10-238546Actual
183899.272023-08-2385511Actual
27493169.272024-05-228568Actual
393771255.502025-04-218573Actual
605100.002022-04-228536Budget
9207200.002022-12-218514Budget
3970109.002022-07-238536Actual
2394414.002024-02-208526Actual
12051200.002023-02-208517Budget
31428172.002024-09-218563Actual
29737384.422024-07-228518Actual
13244100.002023-03-238567Budget
24205248.062024-02-208518Actual
34264225.332024-11-228528Actual
894284.422022-11-238568Actual
1384822.002023-04-228526Actual
3458434.802024-11-2285212Actual
39402-2414.802025-04-2185712Actual
1172290.002023-02-208516Budget
28611181.392024-06-228528Actual
9980.002022-04-228563Budget
1725157.142023-07-2385111Actual
3101132.672024-08-2285211Actual
8834100.002022-11-238518Budget
29799208.662024-07-228568Actual
275188.002022-06-238516Actual
1787291.002023-08-238516Actual
2207571.002023-12-218566Actual
2923377.002024-07-228573Actual
1488488.002023-05-238536Actual
2993982.682024-07-2285411Actual
36566173.812025-01-218528Actual
3559068.852024-12-2185411Actual
9267100.002022-12-218564Budget
38397188.002025-03-238564Actual
31641212.002024-09-218565Actual
4343175.332022-07-238518Actual
27898188.972024-05-2285213Actual
34676125.822024-11-2285113Actual
1669099.002023-07-238564Actual
3788996.512025-02-2085411Actual
19634176.002023-10-238563Actual
2245967.782023-12-2185611Actual
6041100.002022-09-228565Budget
26958298.002024-05-228514Actual
2477228.002022-06-238514Actual
205413.952023-10-2385212Actual
275090.002022-06-238516Budget
10928158.002023-01-218517Actual
775993.512022-10-238528Actual
22854105.002024-01-218565Actual
2944790.002024-07-228516Actual
2397293.002024-02-208536Actual
35769180.552024-12-2185612Actual
27606102.892024-05-2285311Actual
15716116.002023-06-238515Actual
2151120.782022-05-238528Actual
524789.002022-08-238566Actual
256681156.002024-04-208578Actual
1995988.002023-10-238536Actual
2305276.002024-01-218566Actual
21751157.002023-12-218514Actual
3745397.002025-02-208536Actual
1027529.002023-01-218573Actual
2096124.002023-11-238526Actual
255835.012024-03-2285212Actual
10382108.002023-01-218564Actual
8882108.662022-11-238528Actual
8285100.002022-11-238565Budget
221270.002022-05-238568Budget
406340.002022-07-238556Budget
9404100.002022-12-218565Budget
31304124.062024-08-2285213Actual
2072140.002023-11-238573Actual
6042131.002022-09-228565Actual
1789925.002023-08-238526Actual
3736133.002022-07-238515Actual
75886.002022-04-228566Actual
30480211.002024-08-228515Actual
3216375.232024-09-2185311Actual
3674066.722025-01-2185411Actual
31988382.912024-09-218518Actual
1686822.002023-07-238526Actual
13322100.002023-03-238518Budget
1467891.002023-05-238564Actual
17073135.002023-07-238567Actual
69940.002022-04-228556Budget
900100.002022-04-228567Budget
31099101.822024-08-2285611Actual
2473334.002024-03-228573Actual
3794100.002022-07-238565Budget
1376194.002023-04-228565Actual
37807110.342025-02-2085111Actual
5841200.002022-09-228514Budget
2139645.442023-11-2385311Actual
1928565.652023-09-2285111Actual
9020100.002022-12-218513Budget
3800769.912025-02-2085112Actual
1485629.002023-05-238526Actual
38745317.002025-03-238517Actual
25700234.002024-04-218513Actual
2837471.002024-06-228546Actual
3408674.002024-11-228566Actual
4203200.002022-07-238517Budget
3071371.002024-08-228566Actual
134852463.302023-04-218577Actual

Generated 2025-05-22 06:17:45.104 UTC