[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-01-218573Budget
406340.002022-07-238556Budget
626470.002022-09-228546Budget
13545200.002023-04-228563Actual
13371117.752023-03-238528Actual
1376194.002023-04-228565Actual
19719154.002023-10-238514Actual
2245967.782023-12-2185611Actual
11176119.272023-01-218568Actual
31988382.912024-09-218518Actual
27988319.002024-06-228513Actual
16006205.002023-06-238517Actual
12192196.542023-02-208518Actual
1526710.332023-05-2385211Actual
65367.002022-04-228546Actual
9870100.002022-12-218567Budget
2991290.122024-07-2285311Actual
35978186.002025-01-218563Actual
2276297.002024-01-218564Actual
1488488.002023-05-238536Actual
3225082.682024-09-2185611Actual
29765170.782024-07-228528Actual
2650937.992024-04-2185411Actual
2355410.332024-01-2185612Actual
7024100.002022-10-238564Budget
509106.002022-04-228516Actual
2335032.672024-01-2185211Actual
35708108.212024-12-2185112Actual
392040.002022-07-238526Budget
782085.932022-10-238568Actual
24641298.002024-03-228513Actual
3750557.002025-02-208556Actual
3438332.672024-11-2285211Actual
973171.002022-12-218566Actual
1238099.002023-03-238513Actual
3638883.002025-01-218566Actual
1554100.002022-05-238565Budget
2296783.002024-01-218536Actual
23202228.362024-01-218518Actual
2645534.802024-04-2185211Actual
29084124.062024-06-2285613Actual
738674.002022-10-238546Actual
2666312.462024-04-2185612Actual
551380.002022-08-238528Budget
2036817.782023-10-2385311Actual
1168100.002022-05-238513Budget
850870.002022-11-238546Budget
1975392.002023-10-238564Actual
28235204.002024-06-228565Actual
3000104.002022-06-238566Actual
2394414.002024-02-208526Actual
30925249.572024-08-228568Actual
3556370.972024-12-2185311Actual
509494.002022-08-238536Actual
1990476.002023-10-238516Actual
2884679.482024-06-2285611Actual
3260994.002024-10-228573Actual
691726.002022-10-238573Actual
2778022.042024-05-2285212Actual
12052150.002023-02-208517Actual
25678-3784.402024-04-2085712Actual
2045639.062023-10-2385611Actual
205147.142023-10-2385112Actual
279830.002022-06-238526Budget
22225235.932023-12-218518Actual
524789.002022-08-238566Actual
1727920.972023-07-2385211Actual
13632133.002023-04-228514Actual
13510273.002023-04-228513Actual
294247.002022-06-238556Actual
1934017.782023-09-2285311Actual
2001135.002023-10-238556Actual
31336127.572024-08-2285613Actual
1893184.002023-09-228536Actual
1532141.192023-05-2385411Actual
12710200.002023-03-238515Budget
2508676.002024-03-228566Actual
855540.002022-11-238556Budget
16127125.332023-06-238528Actual
2242643.312023-12-2185411Actual
2609345.002024-04-218546Actual
25178177.002024-03-228567Actual
9810178.002022-12-218517Actual
1492190.002022-05-238515Actual
55630.002022-04-228526Budget
11503100.002023-02-208564Budget
164473.952023-06-2385212Actual
1087101.082022-04-228568Actual
39221168.852025-03-2385612Actual
1485629.002023-05-238526Actual
35295285.002024-12-218517Actual
3213665.652024-09-2185211Actual
2093465.002023-11-238516Actual
1692257.002023-07-238546Actual
1736011.402023-07-2385511Actual
15751130.002023-06-238565Actual
1431928.422023-04-2285411Actual
1496964.002023-05-238566Actual
36480232.002025-01-218567Actual
5512128.362022-08-238528Actual
1392841.002023-04-228556Actual
412590.002022-07-238566Budget
9882.002022-04-228563Actual
2722285.002024-05-228546Actual
2157511.402023-11-2385612Actual
1446811.402023-04-2285612Actual
195439.272023-09-2285612Actual
2291111.002022-06-238513Actual
11581163.002023-02-208515Actual
3402875.002024-11-228546Actual
235059.002022-06-238563Actual
1059990.002023-01-218516Budget
23824143.002024-02-208515Actual
8285100.002022-11-238565Budget
227174.002022-04-228514Actual
21283135.932023-11-238568Actual
2039540.122023-10-2385411Actual
1299589.002023-03-238546Actual
28200211.002024-06-228515Actual
795872.002022-11-238563Actual
17038189.002023-07-238517Actual
256591861.702024-04-208575Actual
3180648.002024-09-218556Actual
1632811.402023-06-2385511Actual
2837471.002024-06-228546Actual
32517275.002024-10-228513Actual
35450205.632024-12-218568Actual
22253119.272023-12-218528Actual
1019660.002023-01-218563Budget
23144206.002024-01-218567Actual
3918744.382025-03-2385212Actual
2305276.002024-01-218566Actual
1310381.002023-03-238566Actual
1787291.002023-08-238516Actual
28490356.002024-06-228517Actual
326991.992022-06-238528Actual
557380.002022-08-238568Budget
1529427.362023-05-2385311Actual
33526108.272024-10-2285113Actual
4263133.002022-07-238567Actual
2611938.002024-04-218556Actual
8835185.932022-11-238518Actual
1866337.002023-09-228573Actual
38277168.002025-03-238563Actual
1074394.002023-01-218546Actual
38490234.002025-03-238565Actual
24853114.002024-03-228515Actual
3373460.002024-11-228573Actual
38866143.512025-03-238528Actual
14020158.002023-04-228517Actual
11644151.002023-02-208565Actual
1169113.002022-05-238513Actual
3216375.232024-09-2185311Actual
781970.002022-10-238568Budget
2757949.702024-05-2285211Actual
15716116.002023-06-238515Actual
286132.002022-04-228564Actual
182340.002022-05-238556Budget
406446.002022-07-238556Actual
840142.002022-04-228517Actual
15147114.722023-05-238528Actual
33889217.002024-11-228565Actual
2958781.002024-07-228566Actual
2843389.002024-06-228566Actual
3488475.002024-12-218573Actual
1998555.002023-10-238546Actual
8144100.002022-11-238564Budget
2541126.292024-03-2285311Actual
37595282.002025-02-208517Actual
8145140.002022-11-238564Actual
393831522.902025-04-218575Actual
743331.002022-10-238556Actual
24761176.002024-03-228514Actual
16099273.812023-06-238518Actual
31513339.002024-09-218514Actual
242928.002022-06-238573Actual
3791613.532025-02-2085511Actual
1005870.002022-12-218568Budget
499690.002022-08-238516Budget
32730234.002024-10-228515Actual
11502135.002023-02-208564Actual
30093139.062024-07-2285612Actual
7632153.002022-10-238567Actual
32050202.602024-09-218568Actual
3285027.002024-10-228526Actual
28348130.002024-06-228536Actual
7572200.002022-10-238517Budget
3898659.272025-03-2385211Actual
10519117.002023-01-218565Actual
3969100.002022-07-238536Budget
20876145.002023-11-238565Actual
3220100.002022-06-238518Budget
24233135.932024-02-208528Actual
30770287.002024-08-228517Actual
11440200.002023-02-208514Budget
9809200.002022-12-218517Budget
9403148.002022-12-218565Actual
235228.212024-01-2185112Actual
9345100.002022-12-218515Budget
452890.002022-08-238513Budget
25735170.002024-04-218563Actual
3674066.722025-01-2185411Actual
5840223.002022-09-228514Actual
134852463.302023-04-218577Actual
3101132.672024-08-2285211Actual
13666123.002023-04-228564Actual
275090.002022-06-238516Budget
35040157.002024-12-218565Actual
12631100.002023-03-238564Budget
2671160.002022-06-238565Actual
1901575.002023-09-228566Actual
33553118.802024-10-2285213Actual
30267334.002024-08-228513Actual
2057212.462023-10-2385612Actual
39101117.782025-03-2385611Actual
803726.002022-11-238573Actual
1396170.002023-04-228566Actual
3118535.872024-08-2285212Actual
23611264.002024-02-208513Actual
32672238.002024-10-228564Actual
25236295.032024-03-228518Actual
2477228.002022-06-238514Actual
1131560.002023-02-208563Budget
3783526.292025-02-2085211Actual
1694836.002023-07-238556Actual
34947232.002024-12-218564Actual
3668653.952025-01-2185211Actual
11254127.002023-02-208513Actual
1482974.002023-05-238516Actual
2255013.532023-12-2185612Actual
188590.002022-05-238566Budget
2397293.002024-02-208536Actual
214509.272023-11-2385511Actual
16570169.002023-07-238563Actual
17602190.002023-08-238563Actual
10695112.002023-01-218536Actual
32878104.002024-10-228536Actual
3103894.382024-08-2285311Actual
1353174.002022-05-238514Actual
3326056.082024-10-2285211Actual
908169.002022-12-218563Actual
1636234.802023-06-2385611Actual
130420.002022-05-238573Budget
31157102.892024-08-2285112Actual
571560.002022-09-228563Budget
2766034.802024-05-2285511Actual
803630.002022-11-238573Budget
2293917.002024-01-218526Actual
15119307.152023-05-238518Actual
8755100.002022-11-238567Budget
33585190.732024-10-2285613Actual
2101564.002023-11-238546Actual
841240.002022-11-238526Budget
631240.002022-09-228556Budget
245849.272024-02-2085612Actual
22820138.002024-01-218515Actual
616843.002022-09-228526Actual
514070.002022-08-238546Budget
18571335.002023-09-228513Actual
134791562.202023-04-218575Actual
1285186.002023-03-238516Actual
3788996.512025-02-2085411Actual
616940.002022-09-228526Budget
3142100.002022-06-238567Budget
1928565.652023-09-2285111Actual
3230898.632024-09-2185112Actual
2787162.662024-05-2285113Actual
1423753.952023-04-2285111Actual
9980.002022-04-228563Budget
4264100.002022-07-238567Budget
3068047.002024-08-228556Actual
3794100.002022-07-238565Budget
242820.002022-06-238573Budget
9579111.002022-12-218536Actual
1131471.002023-02-208563Actual
6965176.002022-10-238514Actual
32400111.782024-09-2185113Actual
3060048.002024-08-228526Actual
855658.002022-11-238556Actual
2840055.002024-06-228556Actual
1074280.002023-01-218546Budget
326860.002022-06-238528Budget
20784116.002023-11-238564Actual
2031369.912023-10-2385111Actual
17924.002022-04-228573Actual
2107177.002023-11-238566Actual
21877100.002023-12-218565Actual
2881217.782024-06-2285511Actual
37340198.002025-02-208565Actual
10927200.002023-01-218517Budget
7025130.002022-10-238564Actual
2763379.482024-05-2285411Actual
12569200.002023-03-238514Budget
31930249.002024-09-218567Actual
9266157.002022-12-218564Actual
5979200.002022-09-228515Budget
39040101.822025-03-2385411Actual
691630.002022-10-238573Budget
38958128.422025-03-2385111Actual
245522.892024-02-2085212Actual
6590100.002022-09-228518Budget
225173.952023-12-2185112Actual
749268.002022-10-238566Actual
8224147.002022-11-238515Actual
35153105.002024-12-218536Actual
32427180.202024-09-2185213Actual
789991.002022-11-238513Actual
37715243.512025-02-208528Actual
3148569.002024-09-218573Actual
12630145.002023-03-238564Actual
367200.002022-04-228515Budget
32552167.002024-10-228563Actual
8286112.002022-11-238565Actual
3656126.002022-07-238564Actual
1730120.002022-05-238536Actual
294140.002022-06-238556Budget
3407106.002022-07-238513Actual
2004462.002023-10-238566Actual
3062897.002024-08-228536Actual
3812790.732025-02-2085113Actual
174525.012023-07-2385112Actual
36976132.832025-01-2185113Actual
3127769.672024-08-2285113Actual
392151.002022-07-238526Actual
2098992.002023-11-238536Actual
2500197.002024-03-228536Actual
3003195.442024-07-2285112Actual
565290.002022-09-228513Actual
3565092.252024-12-2185611Actual
1553105.002022-05-238565Actual
14143110.172023-04-228528Actual
6591213.212022-09-228518Actual
11115114.722023-01-218528Actual
514152.002022-08-238546Actual
134731687.502023-04-218573Actual
29679218.002024-07-228567Actual
2435220.972024-02-2085211Actual
26246198.002024-04-218567Actual
2543827.362024-03-2285411Actual
164208.212023-06-2385112Actual
908070.002022-12-218563Budget
17073135.002023-07-238567Actual
38745317.002025-03-238517Actual
13726162.002023-04-228515Actual
65280.002022-04-228546Budget
35854134.592024-12-2185213Actual
16161187.452023-06-238568Actual
2291271.002024-01-218516Actual
34297175.332024-11-228568Actual
30178145.112024-07-2285213Actual
3219085.872024-09-2185411Actual
37003146.872025-01-2185213Actual
6449211.002022-09-228517Actual
6217112.002022-09-228536Actual
27431343.512024-05-228518Actual
2290100.002022-06-238513Budget
2207571.002023-12-218566Actual
2269969.002024-01-218573Actual
3405449.002024-11-228556Actual
1467891.002023-05-238564Actual
1299480.002023-03-238546Budget
28293109.002024-06-228516Actual
27338265.002024-05-228517Actual
4714200.002022-08-238514Budget
15538158.002023-06-238563Actual
6041100.002022-09-228565Budget
6512100.002022-09-228567Budget
36918120.972025-01-2185612Actual
4917100.002022-08-238565Budget
2134149.702023-11-2385111Actual
26748181.962024-04-2185213Actual
5326200.002022-08-238517Budget
29737384.422024-07-228518Actual
7242100.002022-10-238516Budget
75990.002022-04-228566Budget
39407-1957.702025-04-2185713Actual
1684188.002023-07-238516Actual
1252030.002023-03-238573Budget
2955445.002024-07-228556Actual
4204126.002022-07-238517Actual
3169999.002024-09-218516Actual
22727169.002024-01-218514Actual
9949100.002022-12-218518Budget
24888118.002024-03-228565Actual
3582764.412024-12-2185113Actual
27898188.972024-05-2285213Actual
27373212.002024-05-228567Actual
37092349.002025-02-208513Actual
5841200.002022-09-228514Budget
4855200.002022-08-238515Budget
29051185.472024-06-2285213Actual
1535561.402023-05-2385611Actual
3071371.002024-08-228566Actual
12772101.002023-03-238565Actual
3221243.512022-06-238518Actual
35005268.002024-12-218515Actual
2479583.002024-03-228564Actual
35388373.822024-12-218518Actual
34912361.002024-12-218514Actual
3685777.362025-01-2185112Actual
2476200.002022-06-238514Budget
980100.002022-04-228518Budget
50890.002022-04-228516Budget
30983117.782024-08-2285111Actual
1491200.002022-05-238515Budget
11819110.002023-02-208536Actual
3793164.002022-07-238565Actual
962670.002022-12-218546Budget
30302193.002024-08-228563Actual
21843155.002023-12-218515Actual
2343111.402024-01-2185511Actual
973080.002022-12-218566Budget
631140.002022-09-228556Actual
8694144.002022-11-238517Actual
9021101.002022-12-218513Actual
32016205.632024-09-218528Actual
26367178.362024-04-218568Actual
606104.002022-04-228536Actual
2997394.382024-07-2285611Actual
749380.002022-10-238566Budget
34264225.332024-11-228528Actual
22167180.002023-12-218567Actual
21163142.002023-11-238567Actual
2657043.312024-04-2185611Actual
1197280.002023-02-208566Budget
36600175.332025-01-218568Actual
245257.142024-02-2085112Actual
10461144.002023-01-218515Actual
9404100.002022-12-218565Budget
839200.002022-04-228517Budget
5093100.002022-08-238536Budget
8364100.002022-11-238516Budget
6964200.002022-10-238514Budget
6638108.662022-09-228528Actual
23264123.812024-01-218568Actual
27493169.272024-05-228568Actual
2923377.002024-07-228573Actual
1627429.482023-06-2385311Actual
10323174.002023-01-218514Actual
2535669.912024-03-2285111Actual
3065457.002024-08-228546Actual
2642782.682024-04-2185111Actual
30515193.002024-08-228565Actual
177680.002022-05-238546Budget
1027529.002023-01-218573Actual
30805220.002024-08-228567Actual
1084892.002023-01-218566Actual
13476-537.002023-04-218574Actual
1836230.552023-08-2385411Actual
861489.002022-11-238566Actual
33677164.002024-11-228563Actual
393801457.802025-04-218574Actual
256561311.102024-04-208574Actual
29354234.002024-07-228515Actual
953041.002022-12-218526Actual
256531012.202024-04-208573Actual
163290.002022-05-238516Budget
2893219.912024-06-2285212Actual
1580981.002023-06-238516Actual
17131251.092023-07-238518Actual
10383100.002023-01-218564Budget
7631100.002022-10-238567Budget
37035125.822025-01-2185613Actual
738770.002022-10-238546Budget
1139230.002023-02-208573Budget
33762301.002024-11-228514Actual
332870.002022-06-238568Budget
3833451.002025-03-238573Actual
21666185.002023-12-218563Actual
15026236.002023-05-238517Actual
3340681.612024-10-2285112Actual
393891569.902025-04-218577Actual
3331458.212024-10-2285411Actual
1493643.002023-05-238556Actual
265368.212024-04-2185511Actual
4918132.002022-08-238565Actual
1544613.532023-05-2385612Actual
23859130.002024-02-208565Actual
1289834.002023-03-238526Actual
888370.002022-11-238528Budget
163388.002022-05-238516Actual
7104100.002022-10-238515Budget
12302104.112023-02-208568Actual
1059896.002023-01-218516Actual
19227125.332023-09-228568Actual
11441208.002023-02-208514Actual
1583615.002023-06-238526Actual
32342134.802024-09-2185612Actual
1621965.652023-06-2385111Actual
24205248.062024-02-208518Actual
12948103.002023-03-238536Actual
1186770.002023-02-208546Actual
1426511.402023-04-2285211Actual
1801167.002023-08-238566Actual
35769180.552024-12-2185612Actual
1413100.002022-05-238564Budget
2337736.932024-01-2185311Actual
27196120.002024-05-228536Actual
17820.002022-04-228573Budget
31304124.062024-08-2285213Actual
31606223.002024-09-218515Actual
3183981.002024-09-218566Actual
21128156.002023-11-238517Actual
1795345.002023-08-238546Actual
28583443.512024-06-228518Actual
34703138.102024-11-2285213Actual
18222167.752023-08-238568Actual
4715192.002022-08-238514Actual
37807110.342025-02-2085111Actual
32963103.002024-10-228566Actual
4342100.002022-07-238518Budget
3688519.912025-01-2185212Actual

Generated 2025-05-22 04:18:09.004 UTC