[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002023-05-238565Actual
31548192.002024-09-218564Actual
1304262.002023-03-238556Actual
3446427.362024-11-2285511Actual
28142194.002024-06-228564Actual
225173.952023-12-2185112Actual
20222141.992023-10-238528Actual
19846108.002023-10-238565Actual
33232148.632024-10-2285111Actual
401781.002022-07-238546Actual
953041.002022-12-218526Actual
4342100.002022-07-238518Budget
2884679.482024-06-2285611Actual
27338265.002024-05-228517Actual
518840.002022-08-238556Budget
6700119.272022-09-228568Actual
30805220.002024-08-228567Actual
3000104.002022-06-238566Actual
162479.272023-06-2385211Actual
32427180.202024-09-2185213Actual
235059.002022-06-238563Actual
9483112.002022-12-218516Actual
1934017.782023-09-2285311Actual
29644306.002024-07-228517Actual
289581.002022-06-238546Actual
3141110.002022-06-238567Actual
21221316.242023-11-238518Actual
17721109.002023-08-238564Actual
392040.002022-07-238526Budget
571560.002022-09-228563Budget
4715192.002022-08-238514Actual
3800769.912025-02-2085112Actual
25857149.002024-04-218564Actual
32016205.632024-09-218528Actual
789991.002022-11-238513Actual
25143245.002024-03-228517Actual
466734.002022-08-238573Actual
2405654.002024-02-208566Actual
34792300.002024-12-218513Actual
18606162.002023-09-228563Actual
2579453.002024-04-218573Actual
25236295.032024-03-228518Actual
30093139.062024-07-2285612Actual
981219.272022-04-228518Actual
13726162.002023-04-228515Actual
3786294.382025-02-2085311Actual
5841200.002022-09-228514Budget
184819.272023-08-2385112Actual
1059896.002023-01-218516Actual
2766034.802024-05-2285511Actual
37715243.512025-02-208528Actual
2023121.002022-05-238567Actual
3290477.002024-10-228546Actual
25264143.512024-03-228528Actual
36918120.972025-01-2185612Actual
30770287.002024-08-228517Actual
1169113.002022-05-238513Actual
3068047.002024-08-228556Actual
5979200.002022-09-228515Budget
3635556.002025-01-218556Actual
3865560.002025-03-238556Actual
2102100.002022-05-238518Budget
18222167.752023-08-238568Actual
242820.002022-06-238573Budget
3512536.002024-12-218526Actual
22132178.002023-12-218517Actual
2671160.002022-06-238565Actual
738770.002022-10-238546Budget
31157102.892024-08-2285112Actual
174795.012023-07-2385212Actual
13182200.002023-03-238517Budget
4263133.002022-07-238567Actual
23611264.002024-02-208513Actual
34735113.532024-11-2285613Actual
637090.002022-09-228566Budget
1963200.002022-05-238517Budget
2211126.842022-05-238568Actual
36190166.002025-01-218565Actual
38455202.002025-03-238515Actual
6450200.002022-09-228517Budget
3213665.652024-09-2185211Actual
26781129.322024-04-2185613Actual
226200.002022-04-228514Budget
33553118.802024-10-2285213Actual
15061182.002023-05-238567Actual
3803518.842025-02-2085212Actual
30178145.112024-07-2285213Actual
12947100.002023-03-238536Budget
1084980.002023-01-218566Budget
3794998.632025-02-2085611Actual
29799208.662024-07-228568Actual
38154113.532025-02-2085213Actual
30267334.002024-08-228513Actual
855540.002022-11-238556Budget
6041100.002022-09-228565Budget
7104100.002022-10-238515Budget
1078950.002023-01-218556Budget
2234465.652023-12-2185111Actual
1353174.002022-05-238514Actual
3225082.682024-09-2185611Actual
1797929.002023-08-238556Actual
3561714.592024-12-2185511Actual
3735200.002022-07-238515Budget
3407106.002022-07-238513Actual
37687363.212025-02-208518Actual
406340.002022-07-238556Budget
27813168.852024-05-2285612Actual
3230898.632024-09-2185112Actual
37092349.002025-02-208513Actual
28645172.302024-06-228568Actual
18103126.002023-08-238567Actual
22225235.932023-12-218518Actual
279923.002022-06-238526Actual
7103122.002022-10-238515Actual
17927100.002023-08-238536Actual
1252138.002023-03-238573Actual
16570169.002023-07-238563Actual
11502135.002023-02-208564Actual
1828055.022023-08-2385111Actual
6638108.662022-09-228528Actual
2508676.002024-03-228566Actual
2397293.002024-02-208536Actual
3783526.292025-02-2085211Actual
5900100.002022-09-228564Budget
2875869.912024-06-2285311Actual
2101564.002023-11-238546Actual
245257.142024-02-2085112Actual
2148442.252023-11-2385611Actual
26748181.962024-04-2185213Actual
1630139.062023-06-2385411Actual
1842339.062023-08-2385611Actual
34498134.802024-11-2285611Actual
2672100.002022-06-238565Budget
458960.002022-08-238563Budget
215428.212023-11-2385112Actual
55630.002022-04-228526Budget
10057131.392022-12-218568Actual
2991290.122024-07-2285311Actual
14525236.002023-05-238513Actual
11067100.002023-01-218518Budget
2290100.002022-06-238513Budget
691726.002022-10-238573Actual
17687140.002023-08-238514Actual
30210124.062024-07-2285613Actual
164788.212023-06-2385612Actual
9206202.002022-12-218514Actual
2337736.932024-01-2185311Actual
781970.002022-10-238568Budget
24888118.002024-03-228565Actual
27551143.312024-05-2285111Actual
2714183.002024-05-228516Actual
18189108.662023-08-238528Actual
195125.012023-09-2285212Actual
3080198.002022-06-238517Actual
22286126.842023-12-218568Actual
12114110.002023-02-208567Actual
27694100.762024-05-2285611Actual
616843.002022-09-228526Actual
26958298.002024-05-228514Actual
6591213.212022-09-228518Actual
15503326.002023-06-238513Actual
20842142.002023-11-238515Actual
3688519.912025-01-2185212Actual
12710200.002023-03-238515Budget
2650937.992024-04-2185411Actual
35887129.322024-12-2185613Actual
25917188.002024-04-218515Actual
6218100.002022-09-228536Budget
1662779.002023-07-238573Actual
22607281.002024-01-218513Actual
35769180.552024-12-2185612Actual
518751.002022-08-238556Actual
4918132.002022-08-238565Actual
5465100.002022-08-238518Budget
2440643.312024-02-2085411Actual
33677164.002024-11-228563Actual
18161231.392023-08-238518Actual
2952870.002024-07-228546Actual
32050202.602024-09-218568Actual
3523881.002024-12-218566Actual
19193152.602023-09-228528Actual
32400111.782024-09-2185113Actual
894170.002022-11-238568Budget
35388373.822024-12-218518Actual
1998555.002023-10-238546Actual
1131471.002023-02-208563Actual
2103207.152022-05-238518Actual
33020322.002024-10-228517Actual
2502753.002024-03-228546Actual
1252030.002023-03-238573Budget
32823115.002024-10-228516Actual
12193100.002023-02-208518Budget
3556370.972024-12-2185311Actual
18725109.002023-09-228564Actual
19165349.572023-09-228518Actual
6449211.002022-09-228517Actual
841240.002022-11-238526Budget
3103894.382024-08-2285311Actual
3565092.252024-12-2185611Actual
19072212.002023-09-228517Actual
8145140.002022-11-238564Actual
1689684.002023-07-238536Actual
35708108.212024-12-2185112Actual
908070.002022-12-218563Budget
134881248.802023-04-218578Actual
3517964.002024-12-218546Actual
3221243.512022-06-238518Actual
26367178.362024-04-218568Actual
3582764.412024-12-2185113Actual
2955445.002024-07-228556Actual
11582200.002023-02-208515Budget
36538442.002025-01-218518Actual
23109180.002024-01-218517Actual
256531012.202024-04-208573Actual
6511144.002022-09-228567Actual
15658112.002023-06-238564Actual
1736011.402023-07-2385511Actual
31641212.002024-09-218565Actual
35508116.722024-12-2185111Actual
1131560.002023-02-208563Budget
35005268.002024-12-218515Actual
19107207.002023-09-228567Actual
2642782.682024-04-2185111Actual
10696100.002023-01-218536Budget
2500197.002024-03-228536Actual
2245967.782023-12-2185611Actual
32878104.002024-10-228536Actual
16099273.812023-06-238518Actual
10928158.002023-01-218517Actual
37247253.002025-02-208564Actual
15716116.002023-06-238515Actual
1197280.002023-02-208566Budget
24853114.002024-03-228515Actual
39159102.892025-03-2385112Actual
8223100.002022-11-238515Budget
1224070.002023-02-208528Budget
28703148.632024-06-2285111Actual
32552167.002024-10-228563Actual
3927997.742025-03-2385113Actual
1939423.102023-09-2285511Actual
3559068.852024-12-2185411Actual
12568184.002023-03-238514Actual
1787291.002023-08-238516Actual
326991.992022-06-238528Actual
2606780.002024-04-218536Actual
28611181.392024-06-228528Actual
27988319.002024-06-228513Actual
13323231.392023-03-238518Actual
1765933.002023-08-238573Actual
14559190.002023-05-238563Actual
1111470.002023-01-218528Budget
38958128.422025-03-2385111Actual
6965176.002022-10-238514Actual
25298149.572024-03-228568Actual
1177055.002023-02-208526Actual
35416173.812024-12-218528Actual
13666123.002023-04-228564Actual
346863.002022-07-238563Actual
3742531.002025-02-208526Actual
33140167.752024-10-228528Actual
34002116.002024-11-228536Actual
458859.002022-08-238563Actual
3180648.002024-09-218556Actual
962761.002022-12-218546Actual
1304150.002023-03-238556Budget
1830811.402023-08-2385211Actual
21283135.932023-11-238568Actual
20101206.002023-10-238517Actual
2437928.422024-02-2085311Actual
4856167.002022-08-238515Actual
25700234.002024-04-218513Actual
2107177.002023-11-238566Actual
3750557.002025-02-208556Actual
7243109.002022-10-238516Actual
36155250.002025-01-218515Actual
1621965.652023-06-2385111Actual
2832027.002024-06-228526Actual
8694144.002022-11-238517Actual
841344.002022-11-238526Actual
1360472.002023-04-228573Actual
5901107.002022-09-228564Actual
8224147.002022-11-238515Actual
2993982.682024-07-2285411Actual
2535100.002022-06-238564Budget
3657100.002022-07-238564Budget
33855202.002024-11-228515Actual
9810178.002022-12-218517Actual
18068214.002023-08-238517Actual
33642275.002024-11-228513Actual
1191350.002023-02-208556Budget
35153105.002024-12-218536Actual
3172631.002024-09-218526Actual
1488488.002023-05-238536Actual
1064640.002023-01-218526Budget
34618158.212024-11-2285612Actual
3488475.002024-12-218573Actual
13244100.002023-03-238567Budget
1532141.192023-05-2385411Actual
2662911.402024-04-2185112Actual
612090.002022-09-228516Budget
2505327.002024-03-228556Actual
29084124.062024-06-2285613Actual
245522.892024-02-2085212Actual
1964152.002022-05-238517Actual
8835185.932022-11-238518Actual
214509.272023-11-2385511Actual
3101132.672024-08-2285211Actual
21843155.002023-12-218515Actual
8462112.002022-11-238536Actual
29176173.002024-07-228563Actual
3071371.002024-08-228566Actual
2534118.002022-06-238564Actual
2541126.292024-03-2285311Actual
9948288.972022-12-218518Actual
9266157.002022-12-218564Actual
999670.002022-12-218528Budget
551380.002022-08-238528Budget
2355410.332024-01-2185612Actual
1390256.002023-04-228546Actual
2988532.672024-07-2285211Actual
3854885.002025-03-238516Actual
861489.002022-11-238566Actual
3857548.002025-03-238526Actual
134731687.502023-04-218573Actual
524690.002022-08-238566Budget
34676125.822024-11-2285113Actual
39101117.782025-03-2385611Actual
2808073.002024-06-228573Actual
3438332.672024-11-2285211Actual
188471.002022-05-238566Actual
346960.002022-07-238563Budget
393891569.902025-04-218577Actual
1392841.002023-04-228556Actual
3791613.532025-02-2085511Actual
3293040.002024-10-228556Actual
2657043.312024-04-2185611Actual
980100.002022-04-228518Budget
33762301.002024-11-228514Actual
36303116.002025-01-218536Actual
1461635.002023-05-238573Actual
36976132.832025-01-2185113Actual
2435220.972024-02-2085211Actual
38397188.002025-03-238564Actual
612185.002022-09-228516Actual
17038189.002023-07-238517Actual
32460113.532024-09-2185613Actual
2893219.912024-06-2285212Actual
5385100.002022-08-238567Budget
1730628.422023-07-2385311Actual
850870.002022-11-238546Budget
13476-537.002023-04-218574Actual
557380.002022-08-238568Budget
287100.002022-04-228564Budget
130420.002022-05-238573Budget
1343180.002023-03-238568Budget
65280.002022-04-228546Budget
3868894.002025-03-238566Actual
7024100.002022-10-238564Budget
8461100.002022-11-238536Budget
10137100.002023-01-218513Budget
1376194.002023-04-228565Actual
37749237.452025-02-208568Actual
1429241.192023-04-2285311Actual
3970109.002022-07-238536Actual
1396170.002023-04-228566Actual
23202228.362024-01-218518Actual
2944790.002024-07-228516Actual
3331458.212024-10-2285411Actual
8755100.002022-11-238567Budget
2072140.002023-11-238573Actual
16041184.002023-06-238567Actual
2837471.002024-06-228546Actual
3142100.002022-06-238567Budget
1795345.002023-08-238546Actual
24641298.002024-03-228513Actual
27050224.002024-05-228515Actual
2098992.002023-11-238536Actual
1238099.002023-03-238513Actual
55736.002022-04-228526Actual
3405449.002024-11-228556Actual
795970.002022-11-238563Budget
2299348.002024-01-218546Actual
2648240.122024-04-2185311Actual
75990.002022-04-228566Budget
393801457.802025-04-218574Actual
6778100.002022-10-238513Budget
13322100.002023-03-238518Budget
20255178.362023-10-238568Actual
3220100.002022-06-238518Budget
23859130.002024-02-208565Actual
37807110.342025-02-2085111Actual
33174205.632024-10-228568Actual
1059990.002023-01-218516Budget
2432448.632024-02-2085111Actual
37003146.872025-01-2185213Actual
2193561.002023-12-218516Actual
9021101.002022-12-218513Actual
14055190.002023-04-228567Actual
39386-105.002025-04-218576Actual
2346453.952024-01-2185611Actual
2881217.782024-06-2285511Actual
18783105.002023-09-228515Actual
850963.002022-11-238546Actual
1496964.002023-05-238566Actual
1559548.002023-06-238573Actual
2546520.972024-03-2285511Actual
38069180.552025-02-2085612Actual
3679979.482025-01-2185611Actual
1993129.002023-10-238526Actual
1186680.002023-02-208546Budget
23766134.002024-02-208564Actual
3408674.002024-11-228566Actual
2494660.002024-03-228516Actual
1833530.552023-08-2385311Actual
9579111.002022-12-218536Actual
2255013.532023-12-2185612Actual
235228.212024-01-2185112Actual
2722285.002024-05-228546Actual
2997394.382024-07-2285611Actual
2611938.002024-04-218556Actual
10383100.002023-01-218564Budget
35040157.002024-12-218565Actual
25952161.002024-04-218565Actual
3127769.672024-08-2285113Actual
164473.952023-06-2385212Actual
26211256.002024-04-218517Actual
17073135.002023-07-238567Actual
36480232.002025-01-218567Actual
23230122.302024-01-218528Actual
1632811.402023-06-2385511Actual
3739893.002025-02-208516Actual
8084200.002022-11-238514Budget
188590.002022-05-238566Budget
1730120.002022-05-238536Actual
12302104.112023-02-208568Actual
354630.002022-07-238573Budget
606104.002022-04-228536Actual
39306183.712025-03-2385213Actual
3833451.002025-03-238573Actual
2443310.332024-02-2085511Actual
962670.002022-12-218546Budget
39402-2414.802025-04-2185712Actual
19634176.002023-10-238563Actual
11115114.722023-01-218528Actual
235180.002022-06-238563Budget
1413100.002022-05-238564Budget
32963103.002024-10-228566Actual
2199097.002023-12-218536Actual
3793164.002022-07-238565Actual
605100.002022-04-228536Budget
3745397.002025-02-208536Actual
743331.002022-10-238556Actual
1352200.002022-05-238514Budget
30480211.002024-08-228515Actual
616940.002022-09-228526Budget
1936731.612023-09-2285411Actual
130517.002022-05-238573Actual
32637395.002024-10-228514Actual
294247.002022-06-238556Actual
1942755.022023-09-2285611Actual
1117580.002023-01-218568Budget
775993.512022-10-238528Actual
35295285.002024-12-218517Actual
21666185.002023-12-218563Actual
888370.002022-11-238528Budget
3594200.002022-07-238514Budget
194853.952023-09-2285112Actual
401670.002022-07-238546Budget
16161187.452023-06-238568Actual
2763379.482024-05-2285411Actual
15147114.722023-05-238528Actual
9809200.002022-12-218517Budget
3443776.292024-11-2285411Actual
1836230.552023-08-2385411Actual
1627429.482023-06-2385311Actual
33947106.002024-11-228516Actual
1467891.002023-05-238564Actual
16535287.002023-07-238513Actual
16655197.002023-07-238514Actual
21877100.002023-12-218565Actual
12948103.002023-03-238536Actual
34178178.002024-11-228567Actual
3901359.272025-03-2385311Actual
2535669.912024-03-2285111Actual
4124110.002022-07-238566Actual
182435.002022-05-238556Actual
12631100.002023-03-238564Budget
35330236.002024-12-218567Actual
3035975.002024-08-228573Actual
1244361.002023-03-238563Actual
6217112.002022-09-228536Actual
2645534.802024-04-2185211Actual
177680.002022-05-238546Budget
565290.002022-09-228513Actual
29051185.472024-06-2285213Actual
9403148.002022-12-218565Actual
9020100.002022-12-218513Budget
36445331.002025-01-218517Actual
3509881.002024-12-218516Actual
25678-3784.402024-04-2085712Actual
6042131.002022-09-228565Actual
16748149.002023-07-238515Actual
31393322.002024-09-218513Actual
3062897.002024-08-228536Actual
2840055.002024-06-228556Actual
19600267.002023-10-238513Actual
3862962.002025-03-238546Actual
33468136.932024-10-2285612Actual
9997157.142022-12-218528Actual
579234.002022-09-228573Actual
20784116.002023-11-238564Actual
2402451.002024-02-208556Actual

Generated 2025-05-22 23:16:58.697 UTC