[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452890.002022-08-238513Budget
12772101.002023-03-238565Actual
33140167.752024-10-228528Actual
3906713.532025-03-2385511Actual
102860.002022-04-228528Budget
34618158.212024-11-2285612Actual
3803518.842025-02-2085212Actual
164788.212023-06-2385612Actual
35708108.212024-12-2185112Actual
908070.002022-12-218563Budget
2346453.952024-01-2185611Actual
36097227.002025-01-218564Actual
605100.002022-04-228536Budget
17567317.002023-08-238513Actual
3220100.002022-06-238518Budget
36566173.812025-01-218528Actual
39402-2414.802025-04-2185712Actual
39101117.782025-03-2385611Actual
3793164.002022-07-238565Actual
2722285.002024-05-228546Actual
30863476.852024-08-228518Actual
38838376.852025-03-238518Actual
1936731.612023-09-2285411Actual
25822216.002024-04-218514Actual
2881217.782024-06-2285511Actual
1630139.062023-06-2385411Actual
2766034.802024-05-2285511Actual
915820.002022-12-218573Actual
4777100.002022-08-238564Budget
65280.002022-04-228546Budget
22225235.932023-12-218518Actual
33054222.002024-10-228567Actual
3674066.722025-01-2185411Actual
908169.002022-12-218563Actual
3901359.272025-03-2385311Actual
3141110.002022-06-238567Actual
4917100.002022-08-238565Budget
25143245.002024-03-228517Actual
22253119.272023-12-218528Actual
2878577.362024-06-2285411Actual
1005870.002022-12-218568Budget
19600267.002023-10-238513Actual
861489.002022-11-238566Actual
38490234.002025-03-238565Actual
1079055.002023-01-218556Actual
55736.002022-04-228526Actual
34002116.002024-11-228536Actual
14115270.782023-04-228518Actual
38900190.482025-03-238568Actual
2101564.002023-11-238546Actual
393771255.502025-04-218573Actual
3103894.382024-08-2285311Actual
2947430.002024-07-228526Actual
28904100.762024-06-2285112Actual
2234465.652023-12-2185111Actual
637164.002022-09-228566Actual
1931311.402023-09-2285211Actual
8085205.002022-11-238514Actual
17779108.002023-08-238515Actual
1197280.002023-02-208566Budget
37715243.512025-02-208528Actual
15119307.152023-05-238518Actual
13666123.002023-04-228564Actual
34236373.822024-11-228518Actual
39221168.852025-03-2385612Actual
2399862.002024-02-208546Actual
1186770.002023-02-208546Actual
1689684.002023-07-238536Actual
15623146.002023-06-238514Actual
12568184.002023-03-238514Actual
1343180.002023-03-238568Budget
12193100.002023-02-208518Budget
3685777.362025-01-2185112Actual
524690.002022-08-238566Budget
2172334.002023-12-218573Actual
2473334.002024-03-228573Actual
861580.002022-11-238566Budget
8364100.002022-11-238516Budget
11819110.002023-02-208536Actual
17721109.002023-08-238564Actual
28583443.512024-06-228518Actual
2242643.312023-12-2185411Actual
2993982.682024-07-2285411Actual
24761176.002024-03-228514Actual
184819.272023-08-2385112Actual
795872.002022-11-238563Actual
973171.002022-12-218566Actual
2397293.002024-02-208536Actual
19227125.332023-09-228568Actual
2502753.002024-03-228546Actual
2546520.972024-03-2285511Actual
3553664.592024-12-2185211Actual
3786294.382025-02-2085311Actual
1836230.552023-08-2385411Actual
2672160.902024-04-2185113Actual
20842142.002023-11-238515Actual
39407-1957.702025-04-2185713Actual
2211126.842022-05-238568Actual
8693200.002022-11-238517Budget
35330236.002024-12-218567Actual
2057212.462023-10-2385612Actual
26838276.002024-05-228513Actual
2239936.932023-12-2185311Actual
37340198.002025-02-208565Actual
10322200.002023-01-218514Budget
3812790.732025-02-2085113Actual
1851413.532023-08-2385612Actual
3718472.002025-02-208573Actual
1751013.532023-07-2385612Actual
466630.002022-08-238573Budget
15503326.002023-06-238513Actual
11441208.002023-02-208514Actual
3657100.002022-07-238564Budget
31606223.002024-09-218515Actual
2778022.042024-05-2285212Actual
8144100.002022-11-238564Budget
1535561.402023-05-2385611Actual
4342100.002022-07-238518Budget
164208.212023-06-2385112Actual
10137100.002023-01-218513Budget
354732.002022-07-238573Actual
2001135.002023-10-238556Actual
17193146.542023-07-238568Actual
401670.002022-07-238546Budget
1898333.002023-09-228556Actual
32823115.002024-10-228516Actual
2650937.992024-04-2185411Actual
3736133.002022-07-238515Actual
33553118.802024-10-2285213Actual
15538158.002023-06-238563Actual
32552167.002024-10-228563Actual
3656126.002022-07-238564Actual
39386-105.002025-04-218576Actual
15061182.002023-05-238567Actual
392151.002022-07-238526Actual
1429241.192023-04-2285311Actual
499792.002022-08-238516Actual
2763379.482024-05-2285411Actual
1353174.002022-05-238514Actual
2024100.002022-05-238567Budget
2157511.402023-11-2385612Actual
30573100.002024-08-228516Actual
275090.002022-06-238516Budget
2023121.002022-05-238567Actual
27050224.002024-05-228515Actual
18189108.662023-08-238528Actual
194853.952023-09-2285112Actual
183899.272023-08-2385511Actual
38397188.002025-03-238564Actual
25665956.602024-04-208577Actual
2402451.002024-02-208556Actual
8145140.002022-11-238564Actual
30515193.002024-08-228565Actual
37127233.002025-02-208563Actual
12947100.002023-03-238536Budget
428100.002022-04-228565Budget
9949100.002022-12-218518Budget
5386109.002022-08-238567Actual
2997394.382024-07-2285611Actual
26306432.912024-04-218518Actual
973080.002022-12-218566Budget
3854885.002025-03-238516Actual
8365122.002022-11-238516Actual
168139.002022-05-238526Actual
3062897.002024-08-228536Actual
2479583.002024-03-228564Actual
245257.142024-02-2085112Actual
6778100.002022-10-238513Budget
24888118.002024-03-228565Actual
3523881.002024-12-218566Actual
21666185.002023-12-218563Actual
2955445.002024-07-228556Actual
31513339.002024-09-218514Actual
663980.002022-09-228528Budget
2305276.002024-01-218566Actual
19634176.002023-10-238563Actual
1285090.002023-03-238516Budget
6512100.002022-09-228567Budget
855540.002022-11-238556Budget
19165349.572023-09-228518Actual
967340.002022-12-218556Budget
34297175.332024-11-228568Actual
1866337.002023-09-228573Actual
3172631.002024-09-218526Actual
35887129.322024-12-2185613Actual
1019771.002023-01-218563Actual
1177055.002023-02-208526Actual
1310381.002023-03-238566Actual
2370334.002024-02-208573Actual
32878104.002024-10-228536Actual
8756135.002022-11-238567Actual
3745397.002025-02-208536Actual
803726.002022-11-238573Actual
38958128.422025-03-2385111Actual
458960.002022-08-238563Budget
18103126.002023-08-238567Actual
2837471.002024-06-228546Actual
2039540.122023-10-2385411Actual
1084980.002023-01-218566Budget
30093139.062024-07-2285612Actual
2611938.002024-04-218556Actual
1412123.002022-05-238564Actual
2296783.002024-01-218536Actual
1074394.002023-01-218546Actual
1583615.002023-06-238526Actual
2535669.912024-03-2285111Actual
1488488.002023-05-238536Actual
1526710.332023-05-2385211Actual
3035975.002024-08-228573Actual
12114110.002023-02-208567Actual
2535100.002022-06-238564Budget
13244100.002023-03-238567Budget
1964152.002022-05-238517Actual
2096124.002023-11-238526Actual
3169999.002024-09-218516Actual
1299589.002023-03-238546Actual
1244260.002023-03-238563Budget
12052150.002023-02-208517Actual
16127125.332023-06-238528Actual
1027430.002023-01-218573Budget
3635556.002025-01-218556Actual
915930.002022-12-218573Budget
27338265.002024-05-228517Actual
162479.272023-06-2385211Actual
962761.002022-12-218546Actual
1895743.002023-09-228546Actual
18606162.002023-09-228563Actual
29176173.002024-07-228563Actual
37595282.002025-02-208517Actual
24853114.002024-03-228515Actual
1485629.002023-05-238526Actual
32342134.802024-09-2185612Actual
1435242.252023-04-2285611Actual
25678-3784.402024-04-2085712Actual
2642782.682024-04-2185111Actual
174795.012023-07-2385212Actual
5841200.002022-09-228514Budget
24641298.002024-03-228513Actual
3293040.002024-10-228556Actual
10057131.392022-12-218568Actual
17927100.002023-08-238536Actual
803630.002022-11-238573Budget
16655197.002023-07-238514Actual
1532141.192023-05-2385411Actual
729151.002022-10-238526Actual
29354234.002024-07-228515Actual
2549853.952024-03-2285611Actual
626470.002022-09-228546Budget
13322100.002023-03-238518Budget
2500197.002024-03-228536Actual
256531012.202024-04-208573Actual
3458434.802024-11-2285212Actual
13182200.002023-03-238517Budget
2293917.002024-01-218526Actual
23230122.302024-01-218528Actual
28142194.002024-06-228564Actual
9404100.002022-12-218565Budget
279923.002022-06-238526Actual
36600175.332025-01-218568Actual
1446811.402023-04-2285612Actual
775870.002022-10-238528Budget
11176119.272023-01-218568Actual
1392841.002023-04-228556Actual
34498134.802024-11-2285611Actual
26958298.002024-05-228514Actual
25236295.032024-03-228518Actual
2672100.002022-06-238565Budget
12771100.002023-03-238565Budget
1426511.402023-04-2285211Actual
8462112.002022-11-238536Actual
2508676.002024-03-228566Actual
12710200.002023-03-238515Budget
1230180.002023-02-208568Budget
2151120.782022-05-238528Actual
27898188.972024-05-2285213Actual
4391141.992022-07-238528Actual
17602190.002023-08-238563Actual
3260994.002024-10-228573Actual
38069180.552025-02-2085612Actual
19719154.002023-10-238514Actual
565390.002022-09-228513Budget
782085.932022-10-238568Actual
182435.002022-05-238556Actual
326991.992022-06-238528Actual
177680.002022-05-238546Budget
412590.002022-07-238566Budget
1594962.002023-06-238566Actual
2645534.802024-04-2185211Actual
3918744.382025-03-2385212Actual
2884679.482024-06-2285611Actual
235228.212024-01-2185112Actual
20784116.002023-11-238564Actual
612185.002022-09-228516Actual
20101206.002023-10-238517Actual
4204126.002022-07-238517Actual
2269969.002024-01-218573Actual
29141317.002024-07-228513Actual
899114.002022-04-228567Actual
2902497.742024-06-2285113Actual
38154113.532025-02-2085213Actual
34143309.002024-11-228517Actual
2543827.362024-03-2285411Actual
36303116.002025-01-218536Actual
571560.002022-09-228563Budget
69940.002022-04-228556Budget
9997157.142022-12-218528Actual
3739893.002025-02-208516Actual
2988532.672024-07-2285211Actual
38603123.002025-03-238536Actual
1172398.002023-02-208516Actual
35416173.812024-12-218528Actual
11582200.002023-02-208515Budget
13243141.002023-03-238567Actual
23202228.362024-01-218518Actual
32963103.002024-10-228566Actual
38277168.002025-03-238563Actual
514152.002022-08-238546Actual
21877100.002023-12-218565Actual
1084892.002023-01-218566Actual
15026236.002023-05-238517Actual
749380.002022-10-238566Budget
2494660.002024-03-228516Actual
19193152.602023-09-228528Actual
14020158.002023-04-228517Actual
17131251.092023-07-238518Actual
25735170.002024-04-218563Actual
11503100.002023-02-208564Budget
2142343.312023-11-2385411Actual
28525198.002024-06-228567Actual
10987100.002023-01-218567Budget
34178178.002024-11-228567Actual
2343111.402024-01-2185511Actual
34947232.002024-12-218564Actual
1029107.142022-04-228528Actual
25952161.002024-04-218565Actual
235059.002022-06-238563Actual
2207571.002023-12-218566Actual
9809200.002022-12-218517Budget
134791562.202023-04-218575Actual
3559068.852024-12-2185411Actual
11255100.002023-02-208513Budget
2787162.662024-05-2285113Actual
3794998.632025-02-2085611Actual
2648240.122024-04-2185311Actual
29644306.002024-07-228517Actual
12381100.002023-03-238513Budget
245522.892024-02-2085212Actual
850870.002022-11-238546Budget
31641212.002024-09-218565Actual
9869111.002022-12-218567Actual
2391790.002024-02-208516Actual
1830811.402023-08-2385211Actual
5464276.842022-08-238518Actual
195439.272023-09-2285612Actual
406340.002022-07-238556Budget
14177134.422023-04-228568Actual
401781.002022-07-238546Actual
749268.002022-10-238566Actual
2193561.002023-12-218516Actual
17924.002022-04-228573Actual
2103207.152022-05-238518Actual
5465100.002022-08-238518Budget
108870.002022-04-228568Budget
25857149.002024-04-218564Actual
289480.002022-06-238546Budget
3573644.382024-12-2185212Actual
16570169.002023-07-238563Actual
1969175.002023-10-238573Actual
235180.002022-06-238563Budget
6779124.002022-10-238513Actual
1482974.002023-05-238516Actual
195125.012023-09-2285212Actual
5325135.002022-08-238517Actual
1244361.002023-03-238563Actual
3676734.802025-01-2185511Actual
3068047.002024-08-228556Actual
894170.002022-11-238568Budget
4776142.002022-08-238564Actual
4918132.002022-08-238565Actual
33855202.002024-11-228515Actual
28348130.002024-06-228536Actual
1621965.652023-06-2385111Actual
18571335.002023-09-228513Actual
279830.002022-06-238526Budget
28490356.002024-06-228517Actual
2072140.002023-11-238573Actual
1797929.002023-08-238556Actual
24233135.932024-02-208528Actual
6042131.002022-09-228565Actual
3216375.232024-09-2185311Actual
23611264.002024-02-208513Actual
1833530.552023-08-2385311Actual
226200.002022-04-228514Budget
2136928.422023-11-2385211Actual
7898100.002022-11-238513Budget
1117580.002023-01-218568Budget
3747981.002025-02-208546Actual
2204234.002023-12-218556Actual
32672238.002024-10-228564Actual
14736155.002023-05-238515Actual
7572200.002022-10-238517Budget
3408674.002024-11-228566Actual
245849.272024-02-2085612Actual
13632133.002023-04-228514Actual
2332250.762024-01-2185111Actual
5900100.002022-09-228564Budget
17814134.002023-08-238565Actual
29051185.472024-06-2285213Actual
255835.012024-03-2285212Actual
3898659.272025-03-2385211Actual
743440.002022-10-238556Budget
781970.002022-10-238568Budget
9948288.972022-12-218518Actual
32400111.782024-09-2185113Actual
962670.002022-12-218546Budget
29502122.002024-07-228536Actual
1627429.482023-06-2385311Actual
1382187.002023-04-228516Actual
3750557.002025-02-208556Actual
499690.002022-08-238516Budget
14559190.002023-05-238563Actual
31896297.002024-09-218517Actual
3178064.002024-09-218546Actual
1975392.002023-10-238564Actual
10696100.002023-01-218536Budget
5840223.002022-09-228514Actual
10519117.002023-01-218565Actual
4714200.002022-08-238514Budget
2301953.002024-01-218556Actual
3969100.002022-07-238536Budget
406446.002022-07-238556Actual
227174.002022-04-228514Actual
18783105.002023-09-228515Actual
743331.002022-10-238556Actual
255566.082024-03-2285112Actual
1591646.002023-06-238556Actual
953140.002022-12-218526Budget
2139645.442023-11-2385311Actual
36538442.002025-01-218518Actual
3328760.332024-10-2285311Actual
1686822.002023-07-238526Actual
2991290.122024-07-2285311Actual
2534118.002022-06-238564Actual
3927997.742025-03-2385113Actual
7340111.002022-10-238536Actual
2614160.002022-06-238515Actual
11254127.002023-02-208513Actual
1890330.002023-09-228526Actual
1795345.002023-08-238546Actual
37247253.002025-02-208564Actual
134852463.302023-04-218577Actual
3343419.912024-10-2285212Actual
888370.002022-11-238528Budget
65367.002022-04-228546Actual
35040157.002024-12-218565Actual
13181139.002023-03-238517Actual
19107207.002023-09-228567Actual
3326056.082024-10-2285211Actual
25178177.002024-03-228567Actual
4343175.332022-07-238518Actual
7024100.002022-10-238564Budget
1360472.002023-04-228573Actual
33642275.002024-11-228513Actual
14055190.002023-04-228567Actual
2245967.782023-12-2185611Actual
3290477.002024-10-228546Actual
21843155.002023-12-218515Actual
10462200.002023-01-218515Budget
9346131.002022-12-218515Actual
22286126.842023-12-218568Actual
22132178.002023-12-218517Actual
1492190.002022-05-238515Actual
26781129.322024-04-2185613Actual
7103122.002022-10-238515Actual
795970.002022-11-238563Budget
5093100.002022-08-238536Budget
3230898.632024-09-2185112Actual
2405654.002024-02-208566Actual
5326200.002022-08-238517Budget
2609345.002024-04-218546Actual
3565092.252024-12-2185611Actual
2291111.002022-06-238513Actual
289581.002022-06-238546Actual
5901107.002022-09-228564Actual
3556370.972024-12-2185311Actual
3213665.652024-09-2185211Actual
841240.002022-11-238526Budget
26246198.002024-04-218567Actual
26992192.002024-05-228564Actual
18818147.002023-09-228565Actual
4263133.002022-07-238567Actual
19846108.002023-10-238565Actual
518840.002022-08-238556Budget
346960.002022-07-238563Budget
37092349.002025-02-208513Actual
2432448.632024-02-2085111Actual
28108395.002024-06-228514Actual
256158.212024-03-2285612Actual
2671160.002022-06-238565Actual
387290.002022-07-238516Budget
7243109.002022-10-238516Actual
154137.142023-05-2385112Actual
30805220.002024-08-228567Actual
2255013.532023-12-2185612Actual
8461100.002022-11-238536Budget
1893184.002023-09-228536Actual
775993.512022-10-238528Actual
6591213.212022-09-228518Actual
1337070.002023-03-238528Budget
34264225.332024-11-228528Actual
3512536.002024-12-218526Actual
27551143.312024-05-2285111Actual

Generated 2025-05-23 01:24:30.068 UTC