[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899114.002022-05-238567Actual
14559190.002023-06-238563Actual
37629242.002025-03-238567Actual
12113100.002023-03-238567Budget
2201660.002024-01-218546Actual
28235204.002024-07-238565Actual
108870.002022-05-238568Budget
19719154.002023-11-238514Actual
27050224.002024-06-228515Actual
2242643.312024-01-2185411Actual
3331458.212024-11-2285411Actual
15181132.902023-06-238568Actual
5465100.002022-09-238518Budget
36976132.832025-02-2185113Actual
1895743.002023-10-238546Actual
37035125.822025-02-2185613Actual
24266187.452024-03-228568Actual
14143110.172023-05-238528Actual
256531012.202024-05-218573Actual
21751157.002024-01-218514Actual
34827179.002025-01-218563Actual
289581.002022-07-248546Actual
452890.002022-09-238513Budget
2446767.782024-03-2285611Actual
908070.002023-01-218563Budget
7024100.002022-11-238564Budget
19107207.002023-10-238567Actual
17131251.092023-08-238518Actual
3293040.002024-11-228556Actual
1485629.002023-06-238526Actual
393771255.502025-05-228573Actual
25673-4182.202024-05-2185711Actual
1559548.002023-07-248573Actual
32342134.802024-10-2285612Actual
245257.142024-03-2285112Actual
2714183.002024-06-228516Actual
3750557.002025-03-238556Actual
18571335.002023-10-238513Actual
122682.002022-06-238563Actual
177779.002022-06-238546Actual
23731179.002024-03-228514Actual
3523881.002025-01-218566Actual
2672100.002022-07-248565Budget
3520541.002025-01-218556Actual
34264225.332024-12-238528Actual
8285100.002022-12-248565Budget
38866143.512025-04-238528Actual
1842339.062023-09-2385611Actual
36538442.002025-02-218518Actual
36445331.002025-02-218517Actual
13510273.002023-05-238513Actual
1964152.002022-06-238517Actual
2502753.002024-04-228546Actual
32672238.002024-11-228564Actual
7025130.002022-11-238564Actual
27898188.972024-06-2285213Actual
3857548.002025-04-238526Actual
3455687.992024-12-2385112Actual
1686822.002023-08-238526Actual
401670.002022-08-238546Budget
9980.002022-05-238563Budget
4343175.332022-08-238518Actual
9266157.002023-01-218564Actual
1027529.002023-02-218573Actual
3183981.002024-10-228566Actual
36600175.332025-02-218568Actual
38069180.552025-03-2385612Actual
1801167.002023-09-238566Actual
34947232.002025-01-218564Actual
3172631.002024-10-228526Actual
275188.002022-07-248516Actual
1168100.002022-06-238513Budget
8084200.002022-12-248514Budget
2255013.532024-01-2185612Actual
1739464.592023-08-2385611Actual
509494.002022-09-238536Actual
256591861.702024-05-218575Actual
1139230.002023-03-238573Budget
29261308.002024-08-228514Actual
428100.002022-05-238565Budget
31393322.002024-10-228513Actual
3565092.252025-01-2185611Actual
22225235.932024-01-218518Actual
1632811.402023-07-2485511Actual
235059.002022-07-248563Actual
3969100.002022-08-238536Budget
33947106.002024-12-238516Actual
16127125.332023-07-248528Actual
18818147.002023-10-238565Actual
168139.002022-06-238526Actual
10323174.002023-02-218514Actual
2955445.002024-08-228556Actual
3685777.362025-02-2185112Actual
37003146.872025-02-2185213Actual
1554100.002022-06-238565Budget
3561714.592025-01-2185511Actual
30302193.002024-09-228563Actual
9870100.002023-01-218567Budget
1426511.402023-05-2385211Actual
28645172.302024-07-238568Actual
803726.002022-12-248573Actual
15623146.002023-07-248514Actual
1887659.002023-10-238516Actual
3786294.382025-03-2385311Actual
130420.002022-06-238573Budget
33526108.272024-11-2285113Actual
2893219.912024-07-2385212Actual
9949100.002023-01-218518Budget
10057131.392023-01-218568Actual
11255100.002023-03-238513Budget
1627429.482023-07-2485311Actual
2432448.632024-03-2285111Actual
8835185.932022-12-248518Actual
28966123.102024-07-2385612Actual
551380.002022-09-238528Budget
28611181.392024-07-238528Actual
12192196.542023-03-238518Actual
205147.142023-11-2385112Actual
2535669.912024-04-2285111Actual
3788996.512025-03-2385411Actual
33112340.482024-11-228518Actual
3594200.002022-08-238514Budget
1662779.002023-08-238573Actual
393891569.902025-05-228577Actual
565290.002022-10-238513Actual
29644306.002024-08-228517Actual
33232148.632024-11-2285111Actual
1583615.002023-07-248526Actual
33855202.002024-12-238515Actual
2535100.002022-07-248564Budget
2346453.952024-02-2185611Actual
17721109.002023-09-238564Actual
2666312.462024-05-2285612Actual
6590100.002022-10-238518Budget
2878577.362024-07-2385411Actual
2290100.002022-07-248513Budget
1975392.002023-11-238564Actual
13545200.002023-05-238563Actual
245849.272024-03-2285612Actual
35330236.002025-01-218567Actual
3865560.002025-04-238556Actual
17193146.542023-08-238568Actual
8462112.002022-12-248536Actual
2107177.002023-12-248566Actual
300190.002022-07-248566Budget
1828055.022023-09-2385111Actual
26367178.362024-05-228568Actual
340690.002022-08-238513Budget
36063384.002025-02-218514Actual
3512536.002025-01-218526Actual
2613200.002022-07-248515Budget
3441082.682024-12-2385311Actual
33468136.932024-11-2285612Actual
1304262.002023-04-238556Actual
21163142.002023-12-248567Actual
3794100.002022-08-238565Budget
23144206.002024-02-218567Actual
2178582.002024-01-218564Actual
981219.272022-05-238518Actual
31513339.002024-10-228514Actual
514070.002022-09-238546Budget
3285027.002024-11-228526Actual
23859130.002024-03-228565Actual
21877100.002024-01-218565Actual
10988142.002023-02-218567Actual
16655197.002023-08-238514Actual
894284.422022-12-248568Actual
27752109.272024-06-2285112Actual
32427180.202024-10-2285213Actual
1074394.002023-02-218546Actual
10927200.002023-02-218517Budget
1934017.782023-10-2385311Actual
606104.002022-05-238536Actual
1729100.002022-06-238536Budget
13322100.002023-04-238518Budget
3718472.002025-03-238573Actual
35854134.592025-01-2185213Actual
605100.002022-05-238536Budget
31606223.002024-10-228515Actual
28348130.002024-07-238536Actual
10383100.002023-02-218564Budget
33889217.002024-12-238565Actual
225173.952024-01-2185112Actual
2293917.002024-02-218526Actual
2343111.402024-02-2185511Actual
12709172.002023-04-238515Actual
2902497.742024-07-2385113Actual
27196120.002024-06-228536Actual
30573100.002024-09-228516Actual
28023203.002024-07-238563Actual
4856167.002022-09-238515Actual
2299348.002024-02-218546Actual
1191436.002023-03-238556Actual
3060048.002024-09-228526Actual
12771100.002023-04-238565Budget
2101564.002023-12-248546Actual
782085.932022-11-238568Actual
962670.002023-01-218546Budget
855658.002022-12-248556Actual
412590.002022-08-238566Budget
38362360.002025-04-238514Actual
29084124.062024-07-2385613Actual
1630139.062023-07-2485411Actual
346863.002022-08-238563Actual
1698178.002023-08-238566Actual
1797929.002023-09-238556Actual
37595282.002025-03-238517Actual
35388373.822025-01-218518Actual
164208.212023-07-2485112Actual
34498134.802024-12-2385611Actual
3753895.002025-03-238566Actual
26748181.962024-05-2285213Actual
841344.002022-12-248526Actual
775993.512022-11-238528Actual
25822216.002024-05-228514Actual
33054222.002024-11-228567Actual
13244100.002023-04-238567Budget
3553664.592025-01-2185211Actual
20194261.692023-11-238518Actual
8694144.002022-12-248517Actual
11254127.002023-03-238513Actual
3106577.362024-09-2285411Actual
579234.002022-10-238573Actual
2435220.972024-03-2285211Actual
2944790.002024-08-228516Actual
38490234.002025-04-238565Actual
34735113.532024-12-2385613Actual
21666185.002024-01-218563Actual
7103122.002022-11-238515Actual
6450200.002022-10-238517Budget
18189108.662023-09-238528Actual
2057212.462023-11-2385612Actual
3898659.272025-04-2385211Actual
3559068.852025-01-2185411Actual
1963200.002022-06-238517Budget
2837471.002024-07-238546Actual
1384822.002023-05-238526Actual
17820.002022-05-238573Budget
789991.002022-12-248513Actual
2766034.802024-06-2285511Actual
24147150.002024-03-228567Actual
1866337.002023-10-238573Actual
130517.002022-06-238573Actual
38277168.002025-04-238563Actual
1343180.002023-04-238568Budget
1669099.002023-08-238564Actual
2952870.002024-08-228546Actual
3334891.192024-11-2285611Actual
1252030.002023-04-238573Budget
1493643.002023-06-238556Actual
452990.002022-09-238513Actual
287100.002022-05-238564Budget
33762301.002024-12-238514Actual
2204234.002024-01-218556Actual
2543827.362024-04-2285411Actual
775870.002022-11-238528Budget
34355173.102024-12-2385111Actual
1423753.952023-05-2385111Actual
12381100.002023-04-238513Budget
8364100.002022-12-248516Budget
1382187.002023-05-238516Actual
1289940.002023-04-238526Budget
3225082.682024-10-2285611Actual
445080.002022-08-238568Budget
18068214.002023-09-238517Actual
7711100.002022-11-238518Budget
2601250.002024-05-228516Actual
9482100.002023-01-218516Budget
30515193.002024-09-228565Actual
13371117.752023-04-238528Actual
3065457.002024-09-228546Actual
31336127.572024-09-2285613Actual
2199097.002024-01-218536Actual
30422248.002024-09-228564Actual
8365122.002022-12-248516Actual
2093465.002023-12-248516Actual
3402875.002024-12-238546Actual
1586492.002023-07-248536Actual
13182200.002023-04-238517Budget
2023121.002022-06-238567Actual
75886.002022-05-238566Actual
738770.002022-11-238546Budget
393831522.902025-05-228575Actual
8224147.002022-12-248515Actual
3443776.292024-12-2385411Actual
23646145.002024-03-228563Actual
2615253.002024-05-228566Actual
4264100.002022-08-238567Budget
7631100.002022-11-238567Budget
4715192.002022-09-238514Actual
2151120.782022-06-238528Actual
1532141.192023-06-2385411Actual
20876145.002023-12-248565Actual
1689684.002023-08-238536Actual
2142343.312023-12-2485411Actual
2355410.332024-02-2185612Actual
32460113.532024-10-2285613Actual
2479583.002024-04-228564Actual
3141110.002022-07-248567Actual
9345100.002023-01-218515Budget
35769180.552025-01-2185612Actual
26873225.002024-06-228563Actual
11819110.002023-03-238536Actual
144107.142023-05-2385112Actual
34703138.102024-12-2385213Actual
953041.002023-01-218526Actual
21632249.002024-01-218513Actual
1901575.002023-10-238566Actual
32730234.002024-11-228515Actual
12948103.002023-04-238536Actual
3868894.002025-04-238566Actual
1684188.002023-08-238516Actual
2102100.002022-06-238518Budget
1177140.002023-03-238526Budget
631240.002022-10-238556Budget
182340.002022-06-238556Budget
900100.002022-05-238567Budget
691630.002022-11-238573Budget
1059896.002023-02-218516Actual
2494660.002024-04-228516Actual
29765170.782024-08-228528Actual
3326056.082024-11-2285211Actual
2728177.002024-06-228566Actual
36658162.462025-02-2185111Actual
33797194.002024-12-238564Actual
24205248.062024-03-228518Actual
9882.002022-05-238563Actual
3219085.872024-10-2285411Actual
326860.002022-07-248528Budget
2642782.682024-05-2285111Actual
38154113.532025-03-2385213Actual
25236295.032024-04-228518Actual
29502122.002024-08-228536Actual
6512100.002022-10-238567Budget
32765226.002024-11-228565Actual
1310381.002023-04-238566Actual
39101117.782025-04-2385611Actual
5979200.002022-10-238515Budget
626591.002022-10-238546Actual
37247253.002025-03-238564Actual
9404100.002023-01-218565Budget
504540.002022-09-238526Budget
19072212.002023-10-238517Actual
3582764.412025-01-2185113Actual
214509.272023-12-2485511Actual
504440.002022-09-238526Actual
134823310.502023-05-228576Actual
36480232.002025-02-218567Actual
3833451.002025-04-238573Actual
637164.002022-10-238566Actual
1482974.002023-06-238516Actual
1733344.382023-08-2385411Actual
2234465.652024-01-2185111Actual
256622133.302024-05-218576Actual
30770287.002024-09-228517Actual
34236373.822024-12-238518Actual
22727169.002024-02-218514Actual
3745397.002025-03-238536Actual
12302104.112023-03-238568Actual
28293109.002024-07-238516Actual
3438332.672024-12-2385211Actual
1591646.002023-07-248556Actual
1936731.612023-10-2385411Actual
24676178.002024-04-228563Actual
1059990.002023-02-218516Budget
221270.002022-06-238568Budget
9810178.002023-01-218517Actual
3632972.002025-02-218546Actual
15716116.002023-07-248515Actual
2207571.002024-01-218566Actual
18725109.002023-10-238564Actual
4917100.002022-09-238565Budget
21843155.002024-01-218515Actual
729040.002022-11-238526Budget
1969175.002023-11-238573Actual
1412123.002022-06-238564Actual
174525.012023-08-2385112Actual
850870.002022-12-248546Budget
3216375.232024-10-2285311Actual
16041184.002023-07-248567Actual
35295285.002025-01-218517Actual
13666123.002023-05-238564Actual
23766134.002024-03-228564Actual
17602190.002023-09-238563Actual
8834100.002022-12-248518Budget
34676125.822024-12-2385113Actual
2997394.382024-08-2285611Actual
1730628.422023-08-2385311Actual
2405654.002024-03-228566Actual
2875869.912024-07-2385311Actual
2031369.912023-11-2385111Actual
3627529.002025-02-218526Actual
973080.002023-01-218566Budget
4776142.002022-09-238564Actual
3970109.002022-08-238536Actual
14644168.002023-06-238514Actual
184819.272023-09-2385112Actual
22642161.002024-02-218563Actual
2245967.782024-01-2185611Actual
795970.002022-12-248563Budget
2923377.002024-08-228573Actual
17038189.002023-08-238517Actual
1939423.102023-10-2385511Actual
1727920.972023-08-2385211Actual
1898333.002023-10-238556Actual
637090.002022-10-238566Budget
326991.992022-07-248528Actual
12052150.002023-03-238517Actual
8144100.002022-12-248564Budget
23264123.812024-02-218568Actual
28108395.002024-07-238514Actual
2832027.002024-07-238526Actual
11441208.002023-03-238514Actual
3127769.672024-09-2285113Actual
962761.002023-01-218546Actual
3676734.802025-02-2185511Actual
2614160.002022-07-248515Actual
27338265.002024-06-228517Actual
6778100.002022-11-238513Budget
31754114.002024-10-228536Actual
3221728.422024-10-2285511Actual
9809200.002023-01-218517Budget
1529427.362023-06-2385311Actual
729151.002022-11-238526Actual
1252138.002023-04-238573Actual
255835.012024-04-2285212Actual
32517275.002024-11-228513Actual
31548192.002024-10-228564Actual
9207200.002023-01-218514Budget
1990476.002023-11-238516Actual
616843.002022-10-238526Actual
499690.002022-09-238516Budget
9403148.002023-01-218565Actual
626470.002022-10-238546Budget
2305276.002024-02-218566Actual
50890.002022-05-238516Budget
245522.892024-03-2285212Actual
33585190.732024-11-2285613Actual
4263133.002022-08-238567Actual
3015155.642024-08-2285113Actual
392040.002022-08-238526Budget
27373212.002024-06-228567Actual
294247.002022-07-248556Actual
2657043.312024-05-2285611Actual
19600267.002023-11-238513Actual
743440.002022-11-238556Budget
265368.212024-05-2285511Actual
29857147.572024-08-2285111Actual
3873103.002022-08-238516Actual
11820100.002023-03-238536Budget
1942755.022023-10-2385611Actual
20842142.002023-12-248515Actual
33140167.752024-11-228528Actual
5464276.842022-09-238518Actual
6638108.662022-10-238528Actual
4855200.002022-09-238515Budget
65367.002022-05-238546Actual
9948288.972023-01-218518Actual
3221243.512022-07-248518Actual
7243109.002022-11-238516Actual
14736155.002023-06-238515Actual
612185.002022-10-238516Actual
10987100.002023-02-218567Budget
691726.002022-11-238573Actual
1074280.002023-02-218546Budget
354732.002022-08-238573Actual
1177055.002023-03-238526Actual
2211126.842022-06-238568Actual
2757949.702024-06-2285211Actual
908169.002023-01-218563Actual
3517964.002025-01-218546Actual
1299589.002023-04-238546Actual
840142.002022-05-238517Actual
571560.002022-10-238563Budget
2808073.002024-07-238573Actual
10928158.002023-02-218517Actual
1594962.002023-07-248566Actual
30178145.112024-08-2285213Actual
36566173.812025-02-218528Actual
12051200.002023-03-238517Budget
14115270.782023-05-238518Actual
7572200.002022-11-238517Budget
1830811.402023-09-2385211Actual
162479.272023-07-2485211Actual
1467891.002023-06-238564Actual
3603555.002025-02-218573Actual
29051185.472024-07-2385213Actual
11067100.002023-02-218518Budget
12772101.002023-04-238565Actual
8286112.002022-12-248565Actual
2045639.062023-11-2385611Actual
2724840.002024-06-228556Actual
19227125.332023-10-238568Actual
1197374.002023-03-238566Actual
2505327.002024-04-228556Actual
346960.002022-08-238563Budget
7164126.002022-11-238565Actual
5900100.002022-10-238564Budget
28142194.002024-07-238564Actual
1376194.002023-05-238565Actual
3142100.002022-07-248567Budget
3735200.002022-08-238515Budget
164473.952023-07-2485212Actual
3488475.002025-01-218573Actual
5980164.002022-10-238515Actual
26992192.002024-06-228564Actual
31930249.002024-10-228567Actual
164788.212023-07-2485612Actual
3003195.442024-08-2285112Actual
1787291.002023-09-238516Actual
11115114.722023-02-218528Actual
27431343.512024-06-228518Actual

Generated 2025-06-22 08:08:31.967 UTC