[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69940.002022-05-028556Budget
1801167.002023-09-028566Actual
10928158.002023-01-318517Actual
164473.952023-07-0385212Actual
3556370.972024-12-3185311Actual
18161231.392023-09-028518Actual
14177134.422023-05-028568Actual
20784116.002023-12-038564Actual
242928.002022-07-038573Actual
3679979.482025-01-3185611Actual
2045639.062023-11-0285611Actual
1765933.002023-09-028573Actual
20749192.002023-12-038514Actual
2993982.682024-08-0185411Actual
1898333.002023-10-028556Actual
35416173.812024-12-318528Actual
2101564.002023-12-038546Actual
1621965.652023-07-0385111Actual
8694144.002022-12-038517Actual
32400111.782024-10-0185113Actual
2391790.002024-03-018516Actual
6041100.002022-10-028565Budget
354732.002022-08-028573Actual
24113200.002024-03-018517Actual
39386-105.002025-05-018576Actual
3638883.002025-01-318566Actual
8882108.662022-12-038528Actual
21221316.242023-12-038518Actual
279923.002022-07-038526Actual
743331.002022-11-028556Actual
683882.002022-11-028563Actual
2096124.002023-12-038526Actual
2902497.742024-07-0285113Actual
35295285.002024-12-318517Actual
38185213.542025-03-0285613Actual
3455687.992024-12-0285112Actual
738674.002022-11-028546Actual
1079055.002023-01-318556Actual
22225235.932023-12-318518Actual
368138.002022-05-028515Actual
7242100.002022-11-028516Budget
30770287.002024-09-018517Actual
23731179.002024-03-018514Actual
29857147.572024-08-0185111Actual
3062897.002024-09-018536Actual
8364100.002022-12-038516Budget
11440200.002023-03-028514Budget
631240.002022-10-028556Budget
15026236.002023-06-028517Actual
3718472.002025-03-028573Actual
22854105.002024-01-318565Actual
3791613.532025-03-0285511Actual
122682.002022-06-028563Actual
4264100.002022-08-028567Budget
1285186.002023-04-028516Actual
1289940.002023-04-028526Budget
32342134.802024-10-0185612Actual
795970.002022-12-038563Budget
75886.002022-05-028566Actual
1532141.192023-06-0285411Actual
1197280.002023-03-028566Budget
2196225.002023-12-318526Actual
1131560.002023-03-028563Budget
1289834.002023-04-028526Actual
962761.002022-12-318546Actual
35887129.322024-12-3185613Actual
6638108.662022-10-028528Actual
8223100.002022-12-038515Budget
3373460.002024-12-028573Actual
1485629.002023-06-028526Actual
27338265.002024-06-018517Actual
3656126.002022-08-028564Actual
2613200.002022-07-038515Budget
2157511.402023-12-0385612Actual
612090.002022-10-028516Budget
5574114.722022-09-028568Actual
2034119.912023-11-0285211Actual
908070.002022-12-318563Budget
5901107.002022-10-028564Actual
2666312.462024-05-0185612Actual
30422248.002024-09-018564Actual
27931194.242024-06-0185613Actual
9021101.002022-12-318513Actual
8835185.932022-12-038518Actual
2645534.802024-05-0185211Actual
663980.002022-10-028528Budget
28645172.302024-07-028568Actual
12947100.002023-04-028536Budget
4777100.002022-09-028564Budget
840142.002022-05-028517Actual
300190.002022-07-038566Budget
1866337.002023-10-028573Actual
2837471.002024-07-028546Actual
34355173.102024-12-0285111Actual
11582200.002023-03-028515Budget
1583615.002023-07-038526Actual
1931311.402023-10-0285211Actual
15061182.002023-06-028567Actual
2947430.002024-08-018526Actual
3005920.972024-08-0185212Actual
3220100.002022-07-038518Budget
32108134.802024-10-0185111Actual
2201660.002023-12-318546Actual
13243141.002023-04-028567Actual
28023203.002024-07-028563Actual
31641212.002024-10-018565Actual
3402875.002024-12-028546Actual
841344.002022-12-038526Actual
3290477.002024-11-018546Actual
2001135.002023-11-028556Actual
565390.002022-10-028513Budget
4342100.002022-08-028518Budget
2757949.702024-06-0185211Actual
9579111.002022-12-318536Actual
10927200.002023-01-318517Budget
2098992.002023-12-038536Actual
37092349.002025-03-028513Actual
12631100.002023-04-028564Budget
392151.002022-08-028526Actual
4391141.992022-08-028528Actual
25700234.002024-05-018513Actual
967340.002022-12-318556Budget
2952870.002024-08-018546Actual
12948103.002023-04-028536Actual
24147150.002024-03-018567Actual
2207571.002023-12-318566Actual
34178178.002024-12-028567Actual
524789.002022-09-028566Actual
326991.992022-07-038528Actual
1990476.002023-11-028516Actual
2291271.002024-01-318516Actual
3742531.002025-03-028526Actual
8085205.002022-12-038514Actual
14020158.002023-05-028517Actual
17721109.002023-09-028564Actual
13726162.002023-05-028515Actual
973171.002022-12-318566Actual
1936731.612023-10-0285411Actual
14736155.002023-06-028515Actual
28525198.002024-07-028567Actual
20664177.002023-12-038563Actual
13666123.002023-05-028564Actual
27083157.002024-06-018565Actual
32050202.602024-10-018568Actual
1252138.002023-04-028573Actual
3446427.362024-12-0285511Actual
1669099.002023-08-028564Actual
9482100.002022-12-318516Budget
38455202.002025-04-028515Actual
1934017.782023-10-0285311Actual
3443776.292024-12-0285411Actual
21163142.002023-12-038567Actual
24266187.452024-03-018568Actual
12709172.002023-04-028515Actual
1168100.002022-06-028513Budget
2057212.462023-11-0285612Actual
2432448.632024-03-0185111Actual
3172631.002024-10-018526Actual
24761176.002024-04-018514Actual
3747981.002025-03-028546Actual
255566.082024-04-0185112Actual
3918744.382025-04-0285212Actual
631140.002022-10-028556Actual
3803518.842025-03-0285212Actual
2036817.782023-11-0285311Actual
34297175.332024-12-028568Actual
2714183.002024-06-018516Actual
2397293.002024-03-018536Actual
1074394.002023-01-318546Actual
789991.002022-12-038513Actual
2494660.002024-04-018516Actual
29141317.002024-08-018513Actual
15751130.002023-07-038565Actual
10695112.002023-01-318536Actual
29799208.662024-08-018568Actual
30863476.852024-09-018518Actual
30387314.002024-09-018514Actual
21249157.142023-12-038528Actual
1692257.002023-08-028546Actual
37247253.002025-03-028564Actual
30983117.782024-09-0185111Actual
524690.002022-09-028566Budget
29679218.002024-08-018567Actual
265368.212024-05-0185511Actual
20222141.992023-11-028528Actual
6217112.002022-10-028536Actual
10137100.002023-01-318513Budget
31099101.822024-09-0185611Actual
1488488.002023-06-028536Actual
256622133.302024-04-308576Actual
1064737.002023-01-318526Actual
134823310.502023-05-018576Actual
39040101.822025-04-0285411Actual
55630.002022-05-028526Budget
981219.272022-05-028518Actual
13182200.002023-04-028517Budget
6450200.002022-10-028517Budget
2039540.122023-11-0285411Actual
2722285.002024-06-018546Actual
1191436.002023-03-028556Actual
14055190.002023-05-028567Actual
509494.002022-09-028536Actual
579330.002022-10-028573Budget
108870.002022-05-028568Budget
3343419.912024-11-0185212Actual
1725157.142023-08-0285111Actual
565290.002022-10-028513Actual
26838276.002024-06-018513Actual
18103126.002023-09-028567Actual
9948288.972022-12-318518Actual
3118535.872024-09-0185212Actual
13510273.002023-05-028513Actual
25178177.002024-04-018567Actual
22253119.272023-12-318528Actual
2988532.672024-08-0185211Actual
19719154.002023-11-028514Actual
17131251.092023-08-028518Actual
1730120.002022-06-028536Actual
2875869.912024-07-0285311Actual
188590.002022-06-028566Budget
28966123.102024-07-0285612Actual
1230180.002023-03-028568Budget
3786294.382025-03-0285311Actual
2072140.002023-12-038573Actual
2672100.002022-07-038565Budget
2394414.002024-03-018526Actual
27551143.312024-06-0185111Actual
17602190.002023-09-028563Actual
5325135.002022-09-028517Actual
3103894.382024-09-0185311Actual
36303116.002025-01-318536Actual
326860.002022-07-038528Budget
5980164.002022-10-028515Actual
35330236.002024-12-318567Actual
962670.002022-12-318546Budget
16655197.002023-08-028514Actual
2293917.002024-01-318526Actual
2178582.002023-12-318564Actual
38900190.482025-04-028568Actual
393891569.902025-05-018577Actual
2151120.782022-06-028528Actual
3753895.002025-03-028566Actual
3523881.002024-12-318566Actual
3512536.002024-12-318526Actual
1337070.002023-04-028528Budget
28235204.002024-07-028565Actual
2648240.122024-05-0185311Actual
504440.002022-09-028526Actual
5093100.002022-09-028536Budget
37807110.342025-03-0285111Actual
1299589.002023-04-028546Actual
9949100.002022-12-318518Budget
850870.002022-12-038546Budget
29084124.062024-07-0285613Actual
32672238.002024-11-018564Actual
2642782.682024-05-0185111Actual
514152.002022-09-028546Actual
8693200.002022-12-038517Budget
12052150.002023-03-028517Actual
2502753.002024-04-018546Actual
1842339.062023-09-0285611Actual
2662911.402024-05-0185112Actual
9997157.142022-12-318528Actual
14644168.002023-06-028514Actual
1535561.402023-06-0285611Actual
2893219.912024-07-0285212Actual
20255178.362023-11-028568Actual
1975392.002023-11-028564Actual
1751013.532023-08-0285612Actual
38745317.002025-04-028517Actual
775870.002022-11-028528Budget
4918132.002022-09-028565Actual
908169.002022-12-318563Actual
164208.212023-07-0385112Actual
3862962.002025-04-028546Actual
1244260.002023-04-028563Budget
2808073.002024-07-028573Actual
26367178.362024-05-018568Actual
22167180.002023-12-318567Actual
33677164.002024-12-028563Actual
2958781.002024-08-018566Actual
35388373.822024-12-318518Actual
3183981.002024-10-018566Actual
1496964.002023-06-028566Actual
30267334.002024-09-018513Actual
12051200.002023-03-028517Budget
1177140.002023-03-028526Budget
3221243.512022-07-038518Actual
1429241.192023-05-0285311Actual
33947106.002024-12-028516Actual
3142100.002022-07-038567Budget
18571335.002023-10-028513Actual
803630.002022-12-038573Budget
504540.002022-09-028526Budget
55736.002022-05-028526Actual
65367.002022-05-028546Actual
2437928.422024-03-0185311Actual
32460113.532024-10-0185613Actual
17927100.002023-09-028536Actual
2766034.802024-06-0185511Actual
9266157.002022-12-318564Actual
2538410.332024-04-0185211Actual
466734.002022-09-028573Actual
13476-537.002023-05-018574Actual
1630139.062023-07-0385411Actual
15147114.722023-06-028528Actual
164788.212023-07-0385612Actual
12710200.002023-04-028515Budget
39397-3569.902025-05-0185711Actual
346863.002022-08-028563Actual
35450205.632024-12-318568Actual
7163100.002022-11-028565Budget
1729100.002022-06-028536Budget
294247.002022-07-038556Actual
12568184.002023-04-028514Actual
1224070.002023-03-028528Budget
235059.002022-07-038563Actual
729040.002022-11-028526Budget
3559068.852024-12-3185411Actual
839200.002022-05-028517Budget
2290100.002022-07-038513Budget
27050224.002024-06-018515Actual
1186770.002023-03-028546Actual
15538158.002023-07-038563Actual
1087101.082022-05-028568Actual
19634176.002023-11-028563Actual
25678-3784.402024-04-3085712Actual
34792300.002024-12-318513Actual
1353174.002022-06-028514Actual
256591861.702024-04-308575Actual
782085.932022-11-028568Actual
894284.422022-12-038568Actual
11176119.272023-01-318568Actual
406340.002022-08-028556Budget
17193146.542023-08-028568Actual
25735170.002024-05-018563Actual
1787291.002023-09-028516Actual
967434.002022-12-318556Actual
28348130.002024-07-028536Actual
2848120.002022-07-038536Actual
571560.002022-10-028563Budget
39407-1957.702025-05-0185713Actual
27459254.122024-06-018528Actual
2172334.002023-12-318573Actual
130517.002022-06-028573Actual
1895743.002023-10-028546Actual
1964152.002022-06-028517Actual
11819110.002023-03-028536Actual
1554100.002022-06-028565Budget
289480.002022-07-038546Budget
915820.002022-12-318573Actual
393771255.502025-05-018573Actual
3671370.972025-01-3185311Actual
33020322.002024-11-018517Actual
294140.002022-07-038556Budget
17038189.002023-08-028517Actual
2991290.122024-08-0185311Actual
28108395.002024-07-028514Actual
2402451.002024-03-018556Actual
12193100.002023-03-028518Budget
163290.002022-06-028516Budget
3328760.332024-11-0185311Actual
1084980.002023-01-318566Budget
23766134.002024-03-018564Actual
34498134.802024-12-0285611Actual
1689684.002023-08-028536Actual
2543827.362024-04-0185411Actual
2204234.002023-12-318556Actual
34618158.212024-12-0285612Actual
31988382.912024-10-018518Actual
2606780.002024-05-018536Actual
332870.002022-07-038568Budget
20842142.002023-12-038515Actual
3407106.002022-08-028513Actual
14525236.002023-06-028513Actual
346960.002022-08-028563Budget
3750557.002025-03-028556Actual
1694836.002023-08-028556Actual
626470.002022-10-028546Budget
3553664.592024-12-3185211Actual
2671160.002022-07-038565Actual
2693077.002024-06-018573Actual
4855200.002022-09-028515Budget
3106577.362024-09-0185411Actual
12381100.002023-04-028513Budget
8365122.002022-12-038516Actual
39221168.852025-04-0285612Actual
2832027.002024-07-028526Actual
899114.002022-05-028567Actual
22607281.002024-01-318513Actual
33140167.752024-11-018528Actual
27493169.272024-06-018568Actual
9404100.002022-12-318565Budget
3685777.362025-01-3185112Actual
24676178.002024-04-018563Actual
34002116.002024-12-028536Actual
195439.272023-10-0285612Actual
2505327.002024-04-018556Actual
275090.002022-07-038516Budget
37035125.822025-01-3185613Actual
22820138.002024-01-318515Actual
3873103.002022-08-028516Actual
2840055.002024-07-028556Actual
15181132.902023-06-028568Actual
16570169.002023-08-028563Actual
6511144.002022-10-028567Actual
841240.002022-12-038526Budget
691726.002022-11-028573Actual
39101117.782025-04-0285611Actual
1376194.002023-05-028565Actual
34236373.822024-12-028518Actual
215060.002022-06-028528Budget
37629242.002025-03-028567Actual
3865560.002025-04-028556Actual
557380.002022-09-028568Budget
27196120.002024-06-018536Actual
7711100.002022-11-028518Budget
1139317.002023-03-028573Actual
1431928.422023-05-0285411Actual
38362360.002025-04-028514Actual
3438332.672024-12-0285211Actual
7898100.002022-12-038513Budget
36155250.002025-01-318515Actual
26306432.912024-05-018518Actual
16099273.812023-07-038518Actual
953140.002022-12-318526Budget
354630.002022-08-028573Budget
11254127.002023-03-028513Actual
3812790.732025-03-0285113Actual
31606223.002024-10-018515Actual
20136128.002023-11-028567Actual
10322200.002023-01-318514Budget
1887659.002023-10-028516Actual
205413.952023-11-0285212Actual
38780204.002025-04-028567Actual
33054222.002024-11-018567Actual
30805220.002024-09-018567Actual
221270.002022-06-028568Budget
32517275.002024-11-018513Actual
4714200.002022-09-028514Budget
2134149.702023-12-0385111Actual
9206202.002022-12-318514Actual
1197374.002023-03-028566Actual
1352200.002022-06-028514Budget
5465100.002022-09-028518Budget
1413100.002022-06-028564Budget
9207200.002022-12-318514Budget
27373212.002024-06-018567Actual
31548192.002024-10-018564Actual
17567317.002023-09-028513Actual
571466.002022-10-028563Actual
729151.002022-11-028526Actual
11644151.002023-03-028565Actual
10057131.392022-12-318568Actual
289581.002022-07-038546Actual
637090.002022-10-028566Budget
36097227.002025-01-318564Actual
551380.002022-09-028528Budget
28904100.762024-07-0285112Actual
1467891.002023-06-028564Actual
4203200.002022-08-028517Budget
36063384.002025-01-318514Actual
5900100.002022-10-028564Budget
16535287.002023-08-028513Actual
28200211.002024-07-028515Actual
26992192.002024-06-018564Actual
1013697.002023-01-318513Actual
13432154.112023-04-028568Actual
1019660.002023-01-318563Budget
23109180.002024-01-318517Actual
1191350.002023-03-028556Budget
38277168.002025-04-028563Actual
245522.892024-03-0185212Actual
3565092.252024-12-3185611Actual
1580981.002023-07-038516Actual
3216375.232024-10-0185311Actual
3998.002022-05-028513Actual
1586492.002023-07-038536Actual
37595282.002025-03-028517Actual
36566173.812025-01-318528Actual
3127769.672024-09-0185113Actual
1477198.002023-06-028565Actual
12771100.002023-04-028565Budget
177779.002022-06-028546Actual
39392690.102025-05-018578Actual
2843389.002024-07-028566Actual
888370.002022-12-038528Budget
1461635.002023-06-028573Actual
10383100.002023-01-318564Budget
1304150.002023-04-028556Budget
2245967.782023-12-3185611Actual
38397188.002025-04-028564Actual
1074280.002023-01-318546Budget
3927997.742025-04-0285113Actual
3221728.422024-10-0185511Actual
3788996.512025-03-0285411Actual
13323231.392023-04-028518Actual
1446811.402023-05-0285612Actual
8755100.002022-12-038567Budget
3509881.002024-12-318516Actual
32552167.002024-11-018563Actual
1384822.002023-05-028526Actual
6700119.272022-10-028568Actual
1963200.002022-06-028517Budget
3783526.292025-03-0285211Actual
3857548.002025-04-028526Actual
182340.002022-06-028556Budget
6964200.002022-11-028514Budget
2340442.252024-01-3185411Actual
19227125.332023-10-028568Actual
12113100.002023-03-028567Budget
626591.002022-10-028546Actual

Generated 2025-06-01 03:30:30.777 UTC