[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452890.002022-08-238513Budget
19165349.572023-09-228518Actual
1730120.002022-05-238536Actual
24147150.002024-02-208567Actual
256681156.002024-04-208578Actual
2098992.002023-11-238536Actual
1895743.002023-09-228546Actual
25952161.002024-04-218565Actual
3561714.592024-12-2185511Actual
3833451.002025-03-238573Actual
256561311.102024-04-208574Actual
36480232.002025-01-218567Actual
30178145.112024-07-2285213Actual
25822216.002024-04-218514Actual
24853114.002024-03-228515Actual
55736.002022-04-228526Actual
24641298.002024-03-228513Actual
5326200.002022-08-238517Budget
17924.002022-04-228573Actual
1078950.002023-01-218556Budget
1224178.362023-02-208528Actual
32765226.002024-10-228565Actual
861580.002022-11-238566Budget
1244260.002023-03-238563Budget
13182200.002023-03-238517Budget
31513339.002024-09-218514Actual
32517275.002024-10-228513Actual
1795345.002023-08-238546Actual
11066235.932023-01-218518Actual
65367.002022-04-228546Actual
10927200.002023-01-218517Budget
5093100.002022-08-238536Budget
3573644.382024-12-2185212Actual
900100.002022-04-228567Budget
14525236.002023-05-238513Actual
235180.002022-06-238563Budget
28235204.002024-06-228565Actual
75990.002022-04-228566Budget
154137.142023-05-2385112Actual
4203200.002022-07-238517Budget
16161187.452023-06-238568Actual
30983117.782024-08-2285111Actual
38069180.552025-02-2085612Actual
15658112.002023-06-238564Actual
1310381.002023-03-238566Actual
122780.002022-05-238563Budget
34792300.002024-12-218513Actual
2766034.802024-05-2285511Actual
2579453.002024-04-218573Actual
850870.002022-11-238546Budget
3127769.672024-08-2285113Actual
15503326.002023-06-238513Actual
3062897.002024-08-228536Actual
34355173.102024-11-2285111Actual
9206202.002022-12-218514Actual
23731179.002024-02-208514Actual
12052150.002023-02-208517Actual
3221728.422024-09-2185511Actual
3180648.002024-09-218556Actual
1029107.142022-04-228528Actual
2004462.002023-10-238566Actual
17567317.002023-08-238513Actual
17159101.082023-07-238528Actual
18161231.392023-08-238518Actual
1431928.422023-04-2285411Actual
393831522.902025-04-218575Actual
1139317.002023-02-208573Actual
4714200.002022-08-238514Budget
1686822.002023-07-238526Actual
1692257.002023-07-238546Actual
908169.002022-12-218563Actual
2991290.122024-07-2285311Actual
13510273.002023-04-228513Actual
3443776.292024-11-2285411Actual
3559068.852024-12-2185411Actual
2614160.002022-06-238515Actual
21666185.002023-12-218563Actual
31641212.002024-09-218565Actual
2873141.192024-06-2285211Actual
1482974.002023-05-238516Actual
3334891.192024-10-2285611Actual
2134149.702023-11-2385111Actual
14177134.422023-04-228568Actual
11643100.002023-02-208565Budget
439080.002022-07-238528Budget
7710181.392022-10-238518Actual
38490234.002025-03-238565Actual
21877100.002023-12-218565Actual
108870.002022-04-228568Budget
38242300.002025-03-238513Actual
2337736.932024-01-2185311Actual
14644168.002023-05-238514Actual
162479.272023-06-2385211Actual
888370.002022-11-238528Budget
1111470.002023-01-218528Budget
3397432.002024-11-228526Actual
35769180.552024-12-2185612Actual
26781129.322024-04-2185613Actual
27898188.972024-05-2285213Actual
255835.012024-03-2285212Actual
26748181.962024-04-2185213Actual
392040.002022-07-238526Budget
10461144.002023-01-218515Actual
33585190.732024-10-2285613Actual
35005268.002024-12-218515Actual
69940.002022-04-228556Budget
32050202.602024-09-218568Actual
1730628.422023-07-2385311Actual
29176173.002024-07-228563Actual
7104100.002022-10-238515Budget
8144100.002022-11-238564Budget
2201660.002023-12-218546Actual
973171.002022-12-218566Actual
1224070.002023-02-208528Budget
279923.002022-06-238526Actual
1851413.532023-08-2385612Actual
22642161.002024-01-218563Actual
34236373.822024-11-228518Actual
1392841.002023-04-228556Actual
1423753.952023-04-2285111Actual
3441082.682024-11-2285311Actual
3868894.002025-03-238566Actual
23230122.302024-01-218528Actual
13545200.002023-04-228563Actual
28142194.002024-06-228564Actual
35295285.002024-12-218517Actual
1963200.002022-05-238517Budget
10520100.002023-01-218565Budget
332870.002022-06-238568Budget
10057131.392022-12-218568Actual
27373212.002024-05-228567Actual
23611264.002024-02-208513Actual
31754114.002024-09-218536Actual
3873103.002022-07-238516Actual
35854134.592024-12-2185213Actual
5574114.722022-08-238568Actual
3328760.332024-10-2285311Actual
3326056.082024-10-2285211Actual
509494.002022-08-238536Actual
2335032.672024-01-2185211Actual
33140167.752024-10-228528Actual
194853.952023-09-2285112Actual
1285186.002023-03-238516Actual
28966123.102024-06-2285612Actual
2269969.002024-01-218573Actual
2613200.002022-06-238515Budget
29502122.002024-07-228536Actual
39397-3569.902025-04-2185711Actual
1064640.002023-01-218526Budget
11581163.002023-02-208515Actual
294247.002022-06-238556Actual
326991.992022-06-238528Actual
840142.002022-04-228517Actual
10987100.002023-01-218567Budget
8364100.002022-11-238516Budget
5464276.842022-08-238518Actual
1396170.002023-04-228566Actual
1131471.002023-02-208563Actual
3220100.002022-06-238518Budget
2848120.002022-06-238536Actual
12772101.002023-03-238565Actual
10383100.002023-01-218564Budget
15751130.002023-06-238565Actual
1304150.002023-03-238556Budget
631140.002022-09-228556Actual
6041100.002022-09-228565Budget
3331458.212024-10-2285411Actual
163388.002022-05-238516Actual
6590100.002022-09-228518Budget
31157102.892024-08-2285112Actual
1975392.002023-10-238564Actual
9948288.972022-12-218518Actual
1532141.192023-05-2385411Actual
1526710.332023-05-2385211Actual
2843389.002024-06-228566Actual
354630.002022-07-238573Budget
3553664.592024-12-2185211Actual
35330236.002024-12-218567Actual
4263133.002022-07-238567Actual
25673-4182.202024-04-2085711Actual
1084892.002023-01-218566Actual
2432448.632024-02-2085111Actual
26873225.002024-05-228563Actual
7103122.002022-10-238515Actual
981219.272022-04-228518Actual
3178064.002024-09-218546Actual
11441208.002023-02-208514Actual
387290.002022-07-238516Budget
616843.002022-09-228526Actual
1698178.002023-07-238566Actual
31428172.002024-09-218563Actual
23646145.002024-02-208563Actual
2657043.312024-04-2185611Actual
15026236.002023-05-238517Actual
36155250.002025-01-218515Actual
2642782.682024-04-2185111Actual
2535100.002022-06-238564Budget
9403148.002022-12-218565Actual
29296178.002024-07-228564Actual
1765933.002023-08-238573Actual
38780204.002025-03-238567Actual
34676125.822024-11-2285113Actual
2502753.002024-03-228546Actual
3015155.642024-07-2285113Actual
3080198.002022-06-238517Actual
35153105.002024-12-218536Actual
2603917.002024-04-218526Actual
256158.212024-03-2285612Actual
33468136.932024-10-2285612Actual
2096124.002023-11-238526Actual
3969100.002022-07-238536Budget
30891166.242024-08-228528Actual
26367178.362024-04-218568Actual
2340442.252024-01-2185411Actual
626470.002022-09-228546Budget
3742531.002025-02-208526Actual
1005870.002022-12-218568Budget
1836230.552023-08-2385411Actual
1901575.002023-09-228566Actual
188590.002022-05-238566Budget
3791613.532025-02-2085511Actual
2103207.152022-05-238518Actual
1376194.002023-04-228565Actual
1074394.002023-01-218546Actual
749268.002022-10-238566Actual
524789.002022-08-238566Actual
1304262.002023-03-238556Actual
205147.142023-10-2385112Actual
3169999.002024-09-218516Actual
1191436.002023-02-208556Actual
184819.272023-08-2385112Actual
12630145.002023-03-238564Actual
36918120.972025-01-2185612Actual
637164.002022-09-228566Actual
35944246.002025-01-218513Actual
1934017.782023-09-2285311Actual
3103894.382024-08-2285311Actual
3736133.002022-07-238515Actual
3402875.002024-11-228546Actual
39392690.102025-04-218578Actual
2648240.122024-04-2185311Actual
458859.002022-08-238563Actual
1337070.002023-03-238528Budget
1594962.002023-06-238566Actual
9266157.002022-12-218564Actual
743440.002022-10-238556Budget
27813168.852024-05-2285612Actual
36063384.002025-01-218514Actual
10988142.002023-01-218567Actual
38838376.852025-03-238518Actual
32108134.802024-09-2185111Actual
14020158.002023-04-228517Actual
2952870.002024-07-228546Actual
392151.002022-07-238526Actual
33526108.272024-10-2285113Actual
22225235.932023-12-218518Actual
1382187.002023-04-228516Actual
10323174.002023-01-218514Actual
953140.002022-12-218526Budget
3520541.002024-12-218556Actual
11582200.002023-02-208515Budget
27196120.002024-05-228536Actual
605100.002022-04-228536Budget
2671160.002022-06-238565Actual
8882108.662022-11-238528Actual
606104.002022-04-228536Actual
861489.002022-11-238566Actual
26306432.912024-04-218518Actual
3862962.002025-03-238546Actual
4918132.002022-08-238565Actual
38866143.512025-03-238528Actual
34264225.332024-11-228528Actual
841344.002022-11-238526Actual
12771100.002023-03-238565Budget
37340198.002025-02-208565Actual
31304124.062024-08-2285213Actual
1186680.002023-02-208546Budget
2394414.002024-02-208526Actual
1727920.972023-07-2385211Actual
2666312.462024-04-2185612Actual
6217112.002022-09-228536Actual
20136128.002023-10-238567Actual
2958781.002024-07-228566Actual
551380.002022-08-238528Budget
17073135.002023-07-238567Actual
4342100.002022-07-238518Budget
21843155.002023-12-218515Actual
973080.002022-12-218566Budget
565290.002022-09-228513Actual
2435220.972024-02-2085211Actual
354732.002022-07-238573Actual
3794100.002022-07-238565Budget
401781.002022-07-238546Actual
2601250.002024-04-218516Actual
452990.002022-08-238513Actual
214509.272023-11-2385511Actual
2722285.002024-05-228546Actual
17602190.002023-08-238563Actual
1390256.002023-04-228546Actual
1553105.002022-05-238565Actual
36566173.812025-01-218528Actual
518751.002022-08-238556Actual
25298149.572024-03-228568Actual
1828055.022023-08-2385111Actual
27694100.762024-05-2285611Actual
11115114.722023-01-218528Actual
34827179.002024-12-218563Actual
775993.512022-10-238528Actual
2662911.402024-04-2185112Actual
15119307.152023-05-238518Actual
245522.892024-02-2085212Actual
34618158.212024-11-2285612Actual
7632153.002022-10-238567Actual
518840.002022-08-238556Budget
19193152.602023-09-228528Actual
275188.002022-06-238516Actual
12709172.002023-03-238515Actual
2837471.002024-06-228546Actual
8834100.002022-11-238518Budget
9482100.002022-12-218516Budget
35040157.002024-12-218565Actual
24233135.932024-02-208528Actual
2101564.002023-11-238546Actual
37247253.002025-02-208564Actual
3685777.362025-01-2185112Actual
174795.012023-07-2385212Actual
1426511.402023-04-2285211Actual
2023121.002022-05-238567Actual
3285027.002024-10-228526Actual
1252138.002023-03-238573Actual
3674066.722025-01-2185411Actual
9580100.002022-12-218536Budget
227174.002022-04-228514Actual
2001135.002023-10-238556Actual
2494660.002024-03-228516Actual
2024100.002022-05-238567Budget
21221316.242023-11-238518Actual
18783105.002023-09-228515Actual
3142100.002022-06-238567Budget
2446767.782024-02-2085611Actual
10462200.002023-01-218515Budget
8145140.002022-11-238564Actual
1797929.002023-08-238556Actual
134731687.502023-04-218573Actual
16535287.002023-07-238513Actual
428100.002022-04-228565Budget
915930.002022-12-218573Budget
953041.002022-12-218526Actual
33020322.002024-10-228517Actual
25857149.002024-04-218564Actual
22132178.002023-12-218517Actual
7242100.002022-10-238516Budget
3509881.002024-12-218516Actual
13243141.002023-03-238567Actual
26246198.002024-04-218567Actual
25665956.602024-04-208577Actual
35887129.322024-12-2185613Actual
168030.002022-05-238526Budget
10137100.002023-01-218513Budget
226200.002022-04-228514Budget
1087101.082022-04-228568Actual
30422248.002024-08-228564Actual
3517964.002024-12-218546Actual
177779.002022-05-238546Actual
2606780.002024-04-218536Actual
1733344.382023-07-2385411Actual
1496964.002023-05-238566Actual
1435242.252023-04-2285611Actual
4391141.992022-07-238528Actual
3221243.512022-06-238518Actual
967434.002022-12-218556Actual
30863476.852024-08-228518Actual
12192196.542023-02-208518Actual
134881248.802023-04-218578Actual
2505327.002024-03-228556Actual
12568184.002023-03-238514Actual
2763379.482024-05-2285411Actual
3340681.612024-10-2285112Actual
524690.002022-08-238566Budget
2178582.002023-12-218564Actual
1413100.002022-05-238564Budget
10382108.002023-01-218564Actual
3065457.002024-08-228546Actual
37595282.002025-02-208517Actual
6450200.002022-09-228517Budget
3998.002022-04-228513Actual
19227125.332023-09-228568Actual
33642275.002024-11-228513Actual
31219150.762024-08-2285612Actual
1177055.002023-02-208526Actual
15147114.722023-05-238528Actual
781970.002022-10-238568Budget
8693200.002022-11-238517Budget
242820.002022-06-238573Budget
27431343.512024-05-228518Actual
3260994.002024-10-228573Actual
36658162.462025-01-2185111Actual
3071371.002024-08-228566Actual
20194261.692023-10-238518Actual
164788.212023-06-2385612Actual
9404100.002022-12-218565Budget
1485629.002023-05-238526Actual
168139.002022-05-238526Actual
3718472.002025-02-208573Actual
894170.002022-11-238568Budget
24888118.002024-03-228565Actual
3676734.802025-01-2185511Actual
195125.012023-09-2285212Actual
36303116.002025-01-218536Actual
12948103.002023-03-238536Actual
34143309.002024-11-228517Actual
18222167.752023-08-238568Actual
25178177.002024-03-228567Actual
19846108.002023-10-238565Actual
7025130.002022-10-238564Actual
2724840.002024-05-228556Actual
30267334.002024-08-228513Actual
2290100.002022-06-238513Budget
2546520.972024-03-2285511Actual
1729100.002022-05-238536Budget
9207200.002022-12-218514Budget
9483112.002022-12-218516Actual
8286112.002022-11-238565Actual
14143110.172023-04-228528Actual
26334185.932024-04-218528Actual
571560.002022-09-228563Budget
2535669.912024-03-2285111Actual
1662779.002023-07-238573Actual
401670.002022-07-238546Budget
8084200.002022-11-238514Budget
1429241.192023-04-2285311Actual
17193146.542023-07-238568Actual
11820100.002023-02-208536Budget
2405654.002024-02-208566Actual
17038189.002023-07-238517Actual
393801457.802025-04-218574Actual
1488488.002023-05-238536Actual
17721109.002023-08-238564Actual
3405449.002024-11-228556Actual
1289834.002023-03-238526Actual
3446427.362024-11-2285511Actual
3183981.002024-09-218566Actual
6218100.002022-09-228536Budget
33174205.632024-10-228568Actual
7163100.002022-10-238565Budget
1554100.002022-05-238565Budget
30387314.002024-08-228514Actual
1725157.142023-07-2385111Actual
2609345.002024-04-218546Actual
17820.002022-04-228573Budget
28293109.002024-06-228516Actual
340690.002022-07-238513Budget
1630139.062023-06-2385411Actual
15061182.002023-05-238567Actual
2296783.002024-01-218536Actual
2151120.782022-05-238528Actual
31336127.572024-08-2285613Actual
458960.002022-08-238563Budget
18691176.002023-09-228514Actual
13432154.112023-03-238568Actual
2402451.002024-02-208556Actual
10696100.002023-01-218536Budget
16748149.002023-07-238515Actual
738770.002022-10-238546Budget
514070.002022-08-238546Budget
1074280.002023-01-218546Budget
13726162.002023-04-228515Actual
25143245.002024-03-228517Actual
2923377.002024-07-228573Actual
3230898.632024-09-2185112Actual
30480211.002024-08-228515Actual
1299589.002023-03-238546Actual
37212377.002025-02-208514Actual
743331.002022-10-238556Actual
3523881.002024-12-218566Actual
1387667.002023-04-228536Actual
2534118.002022-06-238564Actual
967340.002022-12-218556Budget
28904100.762024-06-2285112Actual
466630.002022-08-238573Budget
29051185.472024-06-2285213Actual
839200.002022-04-228517Budget
1893184.002023-09-228536Actual
1739464.592023-07-2385611Actual
1866337.002023-09-228573Actual
3898659.272025-03-2385211Actual
9949100.002022-12-218518Budget
557380.002022-08-238568Budget
367200.002022-04-228515Budget
8085205.002022-11-238514Actual
1467891.002023-05-238564Actual
637090.002022-09-228566Budget
12113100.002023-02-208567Budget
20222141.992023-10-238528Actual
19107207.002023-09-228567Actual
2479583.002024-03-228564Actual
37092349.002025-02-208513Actual
2672160.902024-04-2185113Actual
164473.952023-06-2385212Actual
9810178.002022-12-218517Actual
32672238.002024-10-228564Actual
6511144.002022-09-228567Actual
4856167.002022-08-238515Actual
256531012.202024-04-208573Actual
11254127.002023-02-208513Actual
3068047.002024-08-228556Actual
3927997.742025-03-2385113Actual
3343419.912024-10-2285212Actual
13371117.752023-03-238528Actual
34947232.002024-12-218564Actual
803726.002022-11-238573Actual
2543827.362024-03-2285411Actual

Generated 2025-05-22 12:27:15.767 UTC