[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840142.002022-04-218517Actual
34703138.102024-11-2185213Actual
3169999.002024-09-208516Actual
3969100.002022-07-228536Budget
9949100.002022-12-208518Budget
2672160.902024-04-2085113Actual
2399862.002024-02-198546Actual
3559068.852024-12-2085411Actual
3488475.002024-12-208573Actual
25665956.602024-04-198577Actual
3927997.742025-03-2285113Actual
20629298.002023-11-228513Actual
1684188.002023-07-228516Actual
34264225.332024-11-218528Actual
2239936.932023-12-2085311Actual
12710200.002023-03-228515Budget
8693200.002022-11-228517Budget
27752109.272024-05-2185112Actual
894284.422022-11-228568Actual
354630.002022-07-228573Budget
1131560.002023-02-198563Budget
69940.002022-04-218556Budget
28235204.002024-06-218565Actual
1337070.002023-03-228528Budget
2305276.002024-01-208566Actual
1998555.002023-10-228546Actual
28904100.762024-06-2185112Actual
3230898.632024-09-2085112Actual
3071371.002024-08-218566Actual
16570169.002023-07-228563Actual
18189108.662023-08-228528Actual
3285027.002024-10-218526Actual
25917188.002024-04-208515Actual
2847100.002022-06-228536Budget
1343180.002023-03-228568Budget
9997157.142022-12-208528Actual
2502753.002024-03-218546Actual
8144100.002022-11-228564Budget
2340442.252024-01-2085411Actual
30267334.002024-08-218513Actual
749268.002022-10-228566Actual
1431928.422023-04-2185411Actual
194853.952023-09-2185112Actual
38900190.482025-03-228568Actual
2301953.002024-01-208556Actual
7710181.392022-10-228518Actual
4204126.002022-07-228517Actual
29296178.002024-07-218564Actual
11819110.002023-02-198536Actual
27338265.002024-05-218517Actual
37305240.002025-02-198515Actual
163388.002022-05-228516Actual
973171.002022-12-208566Actual
32878104.002024-10-218536Actual
3783526.292025-02-1985211Actual
973080.002022-12-208566Budget
7898100.002022-11-228513Budget
15538158.002023-06-228563Actual
28108395.002024-06-218514Actual
26211256.002024-04-208517Actual
2476200.002022-06-228514Budget
691726.002022-10-228573Actual
3290477.002024-10-218546Actual
2405654.002024-02-198566Actual
2332250.762024-01-2085111Actual
2606780.002024-04-208536Actual
1299480.002023-03-228546Budget
27813168.852024-05-2185612Actual
2148442.252023-11-2285611Actual
294247.002022-06-228556Actual
2432448.632024-02-1985111Actual
29737384.422024-07-218518Actual
23264123.812024-01-208568Actual
15751130.002023-06-228565Actual
33855202.002024-11-218515Actual
2958781.002024-07-218566Actual
5465100.002022-08-228518Budget
31896297.002024-09-208517Actual
2615253.002024-04-208566Actual
1496964.002023-05-228566Actual
7711100.002022-10-228518Budget
29857147.572024-07-2185111Actual
37749237.452025-02-198568Actual
2494660.002024-03-218516Actual
26992192.002024-05-218564Actual
2693077.002024-05-218573Actual
36303116.002025-01-208536Actual
1963200.002022-05-228517Budget
23766134.002024-02-198564Actual
1252030.002023-03-228573Budget
1027430.002023-01-208573Budget
256561311.102024-04-198574Actual
34912361.002024-12-208514Actual
34236373.822024-11-218518Actual
2508676.002024-03-218566Actual
2538410.332024-03-2185211Actual
17814134.002023-08-228565Actual
34143309.002024-11-218517Actual
6450200.002022-09-218517Budget
28293109.002024-06-218516Actual
20222141.992023-10-228528Actual
7024100.002022-10-228564Budget
25143245.002024-03-218517Actual
3343419.912024-10-2185212Actual
1632811.402023-06-2285511Actual
3331458.212024-10-2185411Actual
2291271.002024-01-208516Actual
55736.002022-04-218526Actual
164473.952023-06-2285212Actual
3565092.252024-12-2085611Actual
729040.002022-10-228526Budget
2437928.422024-02-1985311Actual
65367.002022-04-218546Actual
1019660.002023-01-208563Budget
31428172.002024-09-208563Actual
188471.002022-05-228566Actual
3595196.002022-07-228514Actual
28583443.512024-06-218518Actual
29084124.062024-06-2185613Actual
2534118.002022-06-228564Actual
1559548.002023-06-228573Actual
683882.002022-10-228563Actual
11820100.002023-02-198536Budget
24853114.002024-03-218515Actual
2884679.482024-06-2185611Actual
1627429.482023-06-2285311Actual
393771255.502025-04-208573Actual
1535561.402023-05-2285611Actual
11067100.002023-01-208518Budget
571466.002022-09-218563Actual
35005268.002024-12-208515Actual
37247253.002025-02-198564Actual
31219150.762024-08-2185612Actual
11503100.002023-02-198564Budget
28703148.632024-06-2185111Actual
1689684.002023-07-228536Actual
12948103.002023-03-228536Actual
8286112.002022-11-228565Actual
2603917.002024-04-208526Actual
37629242.002025-02-198567Actual
2290100.002022-06-228513Budget
3750557.002025-02-198556Actual
7571211.002022-10-228517Actual
1594962.002023-06-228566Actual
8364100.002022-11-228516Budget
27898188.972024-05-2185213Actual
38866143.512025-03-228528Actual
1686822.002023-07-228526Actual
31336127.572024-08-2185613Actual
23859130.002024-02-198565Actual
17927100.002023-08-228536Actual
3718472.002025-02-198573Actual
13510273.002023-04-218513Actual
235180.002022-06-228563Budget
27050224.002024-05-218515Actual
2666312.462024-04-2085612Actual
32823115.002024-10-218516Actual
26781129.322024-04-2085613Actual
2902497.742024-06-2185113Actual
2787162.662024-05-2185113Actual
29389185.002024-07-218565Actual
32672238.002024-10-218564Actual
255566.082024-03-2185112Actual
26958298.002024-05-218514Actual
3141110.002022-06-228567Actual
19107207.002023-09-218567Actual
21843155.002023-12-208515Actual
35854134.592024-12-2085213Actual
3685777.362025-01-2085112Actual
16161187.452023-06-228568Actual
36063384.002025-01-208514Actual
401670.002022-07-228546Budget
579234.002022-09-218573Actual
289581.002022-06-228546Actual
38362360.002025-03-228514Actual
2355410.332024-01-2085612Actual
26367178.362024-04-208568Actual
1172290.002023-02-198516Budget
245522.892024-02-1985212Actual
428100.002022-04-218565Budget
36248120.002025-01-208516Actual
2196225.002023-12-208526Actual
134731687.502023-04-208573Actual
12947100.002023-03-228536Budget
2477228.002022-06-228514Actual
22607281.002024-01-208513Actual
3220100.002022-06-228518Budget
4263133.002022-07-228567Actual
1435242.252023-04-2185611Actual
32552167.002024-10-218563Actual
738674.002022-10-228546Actual
35040157.002024-12-208565Actual
13181139.002023-03-228517Actual
33677164.002024-11-218563Actual
15503326.002023-06-228513Actual
33054222.002024-10-218567Actual
3970109.002022-07-228536Actual
8145140.002022-11-228564Actual
1392841.002023-04-218556Actual
2479583.002024-03-218564Actual
1087101.082022-04-218568Actual
25857149.002024-04-208564Actual
2276297.002024-01-208564Actual
3327123.812022-06-228568Actual
514152.002022-08-228546Actual
861489.002022-11-228566Actual
35295285.002024-12-208517Actual
9580100.002022-12-208536Budget
14177134.422023-04-218568Actual
3326056.082024-10-2185211Actual
2497316.002024-03-218526Actual
13545200.002023-04-218563Actual
1733344.382023-07-2285411Actual
1172398.002023-02-198516Actual
1553105.002022-05-228565Actual
108870.002022-04-218568Budget
19846108.002023-10-228565Actual
1797929.002023-08-228556Actual
36445331.002025-01-208517Actual
4855200.002022-08-228515Budget
35388373.822024-12-208518Actual
1197280.002023-02-198566Budget
188590.002022-05-228566Budget
195439.272023-09-2185612Actual
1446811.402023-04-2185612Actual
21221316.242023-11-228518Actual
36190166.002025-01-208565Actual
36658162.462025-01-2085111Actual
2139645.442023-11-2285311Actual
154137.142023-05-2285112Actual
3865560.002025-03-228556Actual
3441082.682024-11-2185311Actual
1828055.022023-08-2285111Actual
894170.002022-11-228568Budget
466630.002022-08-228573Budget
70044.002022-04-218556Actual
332870.002022-06-228568Budget
393891569.902025-04-208577Actual
1426511.402023-04-2185211Actual
1027529.002023-01-208573Actual
850870.002022-11-228546Budget
346960.002022-07-228563Budget
29051185.472024-06-2185213Actual
915820.002022-12-208573Actual
2397293.002024-02-198536Actual
28611181.392024-06-218528Actual
953041.002022-12-208526Actual
14020158.002023-04-218517Actual
3079200.002022-06-228517Budget
565390.002022-09-218513Budget
612185.002022-09-218516Actual
1413100.002022-05-228564Budget
13182200.002023-03-228517Budget
17038189.002023-07-228517Actual
29644306.002024-07-218517Actual
565290.002022-09-218513Actual
15658112.002023-06-228564Actual
7164126.002022-10-228565Actual
2237228.422023-12-2085211Actual
2672100.002022-06-228565Budget
8224147.002022-11-228515Actual
3068047.002024-08-218556Actual
275090.002022-06-228516Budget
20842142.002023-11-228515Actual
2335032.672024-01-2085211Actual
1064737.002023-01-208526Actual
5901107.002022-09-218564Actual
12631100.002023-03-228564Budget
2039540.122023-10-2285411Actual
10520100.002023-01-208565Budget
3520541.002024-12-208556Actual
2757949.702024-05-2185211Actual
33585190.732024-10-2185613Actual
12569200.002023-03-228514Budget
2346453.952024-01-2085611Actual
3438332.672024-11-2185211Actual
1078950.002023-01-208556Budget
21283135.932023-11-228568Actual
29261308.002024-07-218514Actual
524690.002022-08-228566Budget
980100.002022-04-218518Budget
367200.002022-04-218515Budget
31606223.002024-09-208515Actual
27431343.512024-05-218518Actual
2650937.992024-04-2085411Actual
2837471.002024-06-218546Actual
21632249.002023-12-208513Actual
11582200.002023-02-198515Budget
36918120.972025-01-2085612Actual
3898659.272025-03-2285211Actual
30302193.002024-08-218563Actual
25822216.002024-04-208514Actual
38397188.002025-03-228564Actual
33232148.632024-10-2185111Actual
3216375.232024-09-2085311Actual
255835.012024-03-2185212Actual
17924.002022-04-218573Actual
439080.002022-07-228528Budget
1079055.002023-01-208556Actual
2893219.912024-06-2185212Actual
1252138.002023-03-228573Actual
27373212.002024-05-218567Actual
9948288.972022-12-208518Actual
12568184.002023-03-228514Actual
9021101.002022-12-208513Actual
1730120.002022-05-228536Actual
19165349.572023-09-218518Actual
7025130.002022-10-228564Actual
6590100.002022-09-218518Budget
3455687.992024-11-2185112Actual
174795.012023-07-2285212Actual
3582764.412024-12-2085113Actual
205413.952023-10-2285212Actual
1934017.782023-09-2185311Actual
3183981.002024-09-208566Actual
102860.002022-04-218528Budget
3260994.002024-10-218573Actual
28142194.002024-06-218564Actual
2549853.952024-03-2185611Actual
5900100.002022-09-218564Budget
1730628.422023-07-2285311Actual
34178178.002024-11-218567Actual
3862962.002025-03-228546Actual
9882.002022-04-218563Actual
967340.002022-12-208556Budget
631140.002022-09-218556Actual
25178177.002024-03-218567Actual
3786294.382025-02-1985311Actual
35450205.632024-12-208568Actual
50890.002022-04-218516Budget
245257.142024-02-1985112Actual
10383100.002023-01-208564Budget
504540.002022-08-228526Budget
1074394.002023-01-208546Actual
9869111.002022-12-208567Actual
3060048.002024-08-218526Actual
226200.002022-04-218514Budget
1833530.552023-08-2285311Actual
27694100.762024-05-2185611Actual
412590.002022-07-228566Budget
4449125.332022-07-228568Actual
1544613.532023-05-2285612Actual
17159101.082023-07-228528Actual
36097227.002025-01-208564Actual
6778100.002022-10-228513Budget
8694144.002022-11-228517Actual
35416173.812024-12-208528Actual
2662911.402024-04-2085112Actual
3556370.972024-12-2085311Actual
499792.002022-08-228516Actual
841344.002022-11-228526Actual
31930249.002024-09-208567Actual
29354234.002024-07-218515Actual
32517275.002024-10-218513Actual
4918132.002022-08-228565Actual
1851413.532023-08-2285612Actual
31513339.002024-09-208514Actual
32963103.002024-10-218566Actual
1692257.002023-07-228546Actual
9483112.002022-12-208516Actual
10382108.002023-01-208564Actual
25264143.512024-03-218528Actual
3747981.002025-02-198546Actual
962761.002022-12-208546Actual
2997394.382024-07-2185611Actual
28645172.302024-06-218568Actual
1698178.002023-07-228566Actual
122780.002022-05-228563Budget
1084980.002023-01-208566Budget
144373.952023-04-2185212Actual
1059896.002023-01-208516Actual
10057131.392022-12-208568Actual
3219085.872024-09-2085411Actual
7243109.002022-10-228516Actual
1898333.002023-09-218556Actual
2178582.002023-12-208564Actual
4776142.002022-08-228564Actual
24147150.002024-02-198567Actual
1964152.002022-05-228517Actual
12114110.002023-02-198567Actual
13323231.392023-03-228518Actual
75990.002022-04-218566Budget
144107.142023-04-2185112Actual
3873103.002022-07-228516Actual
11644151.002023-02-198565Actual
34735113.532024-11-2185613Actual
2923377.002024-07-218573Actual
3812790.732025-02-1985113Actual
11176119.272023-01-208568Actual
27988319.002024-06-218513Actual
22167180.002023-12-208567Actual
999670.002022-12-208528Budget
3868894.002025-03-228566Actual
242820.002022-06-228573Budget
20664177.002023-11-228563Actual
4777100.002022-08-228564Budget
9345100.002022-12-208515Budget
2103207.152022-05-228518Actual
30891166.242024-08-218528Actual
25236295.032024-03-218518Actual
256158.212024-03-2185612Actual
1895743.002023-09-218546Actual
3000104.002022-06-228566Actual
6964200.002022-10-228514Budget
749380.002022-10-228566Budget
2440643.312024-02-1985411Actual
626470.002022-09-218546Budget
16535287.002023-07-228513Actual
38455202.002025-03-228515Actual
3397432.002024-11-218526Actual
616843.002022-09-218526Actual
9482100.002022-12-208516Budget
5841200.002022-09-218514Budget
2832027.002024-06-218526Actual
6700119.272022-09-218568Actual
3657100.002022-07-228564Budget
888370.002022-11-228528Budget
21877100.002023-12-208565Actual
5464276.842022-08-228518Actual
1795345.002023-08-228546Actual
37035125.822025-01-2085613Actual
8461100.002022-11-228536Budget
855658.002022-11-228556Actual
1059990.002023-01-208516Budget
7103122.002022-10-228515Actual
2763379.482024-05-2185411Actual
1477198.002023-05-228565Actual
14143110.172023-04-218528Actual
2873141.192024-06-2185211Actual
2601250.002024-04-208516Actual
33889217.002024-11-218565Actual
393801457.802025-04-208574Actual
3015155.642024-07-2185113Actual
2296783.002024-01-208536Actual
39339171.432025-03-2285613Actual
31641212.002024-09-208565Actual
5325135.002022-08-228517Actual
1727920.972023-07-2285211Actual
25678-3784.402024-04-1985712Actual
2207571.002023-12-208566Actual
8285100.002022-11-228565Budget
9346131.002022-12-208515Actual
32342134.802024-09-2085612Actual
458960.002022-08-228563Budget
10696100.002023-01-208536Budget
3668653.952025-01-2085211Actual
6965176.002022-10-228514Actual
18571335.002023-09-218513Actual
1289940.002023-03-228526Budget
14644168.002023-05-228514Actual
3106577.362024-08-2185411Actual
967434.002022-12-208556Actual
637090.002022-09-218566Budget
21249157.142023-11-228528Actual
340690.002022-07-228513Budget
2722285.002024-05-218546Actual
9267100.002022-12-208564Budget
9809200.002022-12-208517Budget
1353174.002022-05-228514Actual
22642161.002024-01-208563Actual
2299348.002024-01-208546Actual
25700234.002024-04-208513Actual
20784116.002023-11-228564Actual
368138.002022-04-218515Actual
3632972.002025-01-208546Actual
2728177.002024-05-218566Actual
2579453.002024-04-208573Actual
504440.002022-08-228526Actual
1830811.402023-08-2285211Actual
3221243.512022-06-228518Actual
31393322.002024-09-208513Actual
2142343.312023-11-2285411Actual
1493643.002023-05-228556Actual
1304262.002023-03-228556Actual
1554100.002022-05-228565Budget
20101206.002023-10-228517Actual
743440.002022-10-228556Budget
1352200.002022-05-228514Budget
27606102.892024-05-2185311Actual
30093139.062024-07-2185612Actual
3180648.002024-09-208556Actual
38603123.002025-03-228536Actual
1836230.552023-08-2285411Actual
3523881.002024-12-208566Actual
1396170.002023-04-218566Actual
2535669.912024-03-2185111Actual
1591646.002023-06-228556Actual
616940.002022-09-218526Budget
3003195.442024-07-2185112Actual
16748149.002023-07-228515Actual
164788.212023-06-2285612Actual
29502122.002024-07-218536Actual
8882108.662022-11-228528Actual
30515193.002024-08-218565Actual
256531012.202024-04-198573Actual
23144206.002024-01-208567Actual
1299589.002023-03-228546Actual
3901359.272025-03-2285311Actual
30387314.002024-08-218514Actual
2535100.002022-06-228564Budget
2201660.002023-12-208546Actual
1586492.002023-06-228536Actual
25735170.002024-04-208563Actual
2031369.912023-10-2285111Actual
30422248.002024-08-218564Actual
606104.002022-04-218536Actual
15181132.902023-05-228568Actual
37595282.002025-02-198517Actual
9810178.002022-12-208517Actual
1310280.002023-03-228566Budget
20194261.692023-10-228518Actual
3594200.002022-07-228514Budget

Generated 2025-05-22 02:11:00.780 UTC