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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-02-2085511Actual
12630145.002023-03-238564Actual
803726.002022-11-238573Actual
3488475.002024-12-218573Actual
134823310.502023-04-218576Actual
2847100.002022-06-238536Budget
1197374.002023-02-208566Actual
2335032.672024-01-2185211Actual
1887659.002023-09-228516Actual
31754114.002024-09-218536Actual
729040.002022-10-238526Budget
3854885.002025-03-238516Actual
439080.002022-07-238528Budget
32400111.782024-09-2185113Actual
21843155.002023-12-218515Actual
23646145.002024-02-208563Actual
32460113.532024-09-2185613Actual
30805220.002024-08-228567Actual
967340.002022-12-218556Budget
3216375.232024-09-2185311Actual
1360472.002023-04-228573Actual
2832027.002024-06-228526Actual
2662911.402024-04-2185112Actual
6778100.002022-10-238513Budget
605100.002022-04-228536Budget
2157511.402023-11-2385612Actual
1532141.192023-05-2385411Actual
1632811.402023-06-2385511Actual
221270.002022-05-238568Budget
2299348.002024-01-218546Actual
8085205.002022-11-238514Actual
1636234.802023-06-2385611Actual
31606223.002024-09-218515Actual
8285100.002022-11-238565Budget
3794100.002022-07-238565Budget
255835.012024-03-2285212Actual
10461144.002023-01-218515Actual
9345100.002022-12-218515Budget
38745317.002025-03-238517Actual
36248120.002025-01-218516Actual
2535669.912024-03-2285111Actual
164788.212023-06-2385612Actual
973171.002022-12-218566Actual
36445331.002025-01-218517Actual
17927100.002023-08-238536Actual
3718472.002025-02-208573Actual
34498134.802024-11-2285611Actual
13181139.002023-03-238517Actual
19634176.002023-10-238563Actual
163388.002022-05-238516Actual
2151120.782022-05-238528Actual
2875869.912024-06-2285311Actual
10519117.002023-01-218565Actual
2293917.002024-01-218526Actual
10988142.002023-01-218567Actual
2993982.682024-07-2285411Actual
2291111.002022-06-238513Actual
1285186.002023-03-238516Actual
861489.002022-11-238566Actual
4856167.002022-08-238515Actual
8286112.002022-11-238565Actual
616940.002022-09-228526Budget
21751157.002023-12-218514Actual
3438332.672024-11-2285211Actual
2543827.362024-03-2285411Actual
28348130.002024-06-228536Actual
6450200.002022-09-228517Budget
25673-4182.202024-04-2085711Actual
518751.002022-08-238556Actual
235228.212024-01-2185112Actual
509106.002022-04-228516Actual
19227125.332023-09-228568Actual
1429241.192023-04-2285311Actual
6041100.002022-09-228565Budget
1969175.002023-10-238573Actual
5465100.002022-08-238518Budget
35450205.632024-12-218568Actual
215060.002022-05-238528Budget
13632133.002023-04-228514Actual
2881217.782024-06-2285511Actual
2477228.002022-06-238514Actual
749268.002022-10-238566Actual
25952161.002024-04-218565Actual
28490356.002024-06-228517Actual
134881248.802023-04-218578Actual
12193100.002023-02-208518Budget
1934017.782023-09-2285311Actual
2207571.002023-12-218566Actual
29296178.002024-07-228564Actual
29051185.472024-06-2285213Actual
518840.002022-08-238556Budget
1890330.002023-09-228526Actual
9882.002022-04-228563Actual
28108395.002024-06-228514Actual
35295285.002024-12-218517Actual
177779.002022-05-238546Actual
22225235.932023-12-218518Actual
973080.002022-12-218566Budget
24853114.002024-03-228515Actual
37715243.512025-02-208528Actual
2615253.002024-04-218566Actual
27931194.242024-05-2285613Actual
289581.002022-06-238546Actual
12052150.002023-02-208517Actual
102860.002022-04-228528Budget
840142.002022-04-228517Actual
215428.212023-11-2385112Actual
35769180.552024-12-2185612Actual
387290.002022-07-238516Budget
35887129.322024-12-2185613Actual
326991.992022-06-238528Actual
29502122.002024-07-228536Actual
275090.002022-06-238516Budget
1963200.002022-05-238517Budget
13476-537.002023-04-218574Actual
17820.002022-04-228573Budget
2944790.002024-07-228516Actual
13244100.002023-03-238567Budget
18103126.002023-08-238567Actual
38838376.852025-03-238518Actual
14115270.782023-04-228518Actual
38069180.552025-02-2085612Actual
30480211.002024-08-228515Actual
12948103.002023-03-238536Actual
8145140.002022-11-238564Actual
1591646.002023-06-238556Actual
20876145.002023-11-238565Actual
188590.002022-05-238566Budget
27606102.892024-05-2285311Actual
25298149.572024-03-228568Actual
1019660.002023-01-218563Budget
10927200.002023-01-218517Budget
23109180.002024-01-218517Actual
5386109.002022-08-238567Actual
557380.002022-08-238568Budget
15181132.902023-05-238568Actual
1172290.002023-02-208516Budget
6512100.002022-09-228567Budget
26367178.362024-04-218568Actual
27988319.002024-06-228513Actual
28703148.632024-06-2285111Actual
3553664.592024-12-2185211Actual
255566.082024-03-2285112Actual
31428172.002024-09-218563Actual
3127769.672024-08-2285113Actual
412590.002022-07-238566Budget
27813168.852024-05-2285612Actual
8835185.932022-11-238518Actual
29857147.572024-07-2285111Actual
3561714.592024-12-2185511Actual
10928158.002023-01-218517Actual
1230180.002023-02-208568Budget
12302104.112023-02-208568Actual
2991290.122024-07-2285311Actual
300190.002022-06-238566Budget
23766134.002024-02-208564Actual
2763379.482024-05-2285411Actual
2402451.002024-02-208556Actual
23264123.812024-01-218568Actual
9997157.142022-12-218528Actual
37212377.002025-02-208514Actual
25857149.002024-04-218564Actual
2437928.422024-02-2085311Actual
3230898.632024-09-2185112Actual
1131471.002023-02-208563Actual
9020100.002022-12-218513Budget
4714200.002022-08-238514Budget
31336127.572024-08-2285613Actual
38154113.532025-02-2085213Actual
1384822.002023-04-228526Actual
14525236.002023-05-238513Actual
2039540.122023-10-2385411Actual
2878577.362024-06-2285411Actual
7103122.002022-10-238515Actual
18818147.002023-09-228565Actual
2497316.002024-03-228526Actual
30573100.002024-08-228516Actual
1376194.002023-04-228565Actual
235059.002022-06-238563Actual
168030.002022-05-238526Budget
626470.002022-09-228546Budget
3080198.002022-06-238517Actual
2808073.002024-06-228573Actual
7898100.002022-11-238513Budget
11440200.002023-02-208514Budget
39306183.712025-03-2385213Actual
3402875.002024-11-228546Actual
841240.002022-11-238526Budget
1064640.002023-01-218526Budget
28525198.002024-06-228567Actual
2435220.972024-02-2085211Actual
34002116.002024-11-228536Actual
3969100.002022-07-238536Budget
31988382.912024-09-218518Actual
2036817.782023-10-2385311Actual
25917188.002024-04-218515Actual
2923377.002024-07-228573Actual
33762301.002024-11-228514Actual
36538442.002025-01-218518Actual
509494.002022-08-238536Actual
24641298.002024-03-228513Actual
2391790.002024-02-208516Actual
38490234.002025-03-238565Actual
39339171.432025-03-2385613Actual
7710181.392022-10-238518Actual
2239936.932023-12-2185311Actual
3998.002022-04-228513Actual
2873141.192024-06-2285211Actual
18783105.002023-09-228515Actual
3970109.002022-07-238536Actual
33642275.002024-11-228513Actual
401670.002022-07-238546Budget
28235204.002024-06-228565Actual
16099273.812023-06-238518Actual
30387314.002024-08-228514Actual
524789.002022-08-238566Actual
294247.002022-06-238556Actual
26334185.932024-04-218528Actual
16570169.002023-07-238563Actual
346863.002022-07-238563Actual
23611264.002024-02-208513Actual
6218100.002022-09-228536Budget
36566173.812025-01-218528Actual
3794998.632025-02-2085611Actual
565390.002022-09-228513Budget
1669099.002023-07-238564Actual
3328760.332024-10-2285311Actual
33174205.632024-10-228568Actual
4715192.002022-08-238514Actual
29737384.422024-07-228518Actual
10520100.002023-01-218565Budget
3458434.802024-11-2285212Actual
6779124.002022-10-238513Actual
12772101.002023-03-238565Actual
1396170.002023-04-228566Actual
3408674.002024-11-228566Actual
915820.002022-12-218573Actual
1801167.002023-08-238566Actual
3509881.002024-12-218516Actual
28904100.762024-06-2285112Actual
21221316.242023-11-238518Actual
34355173.102024-11-2285111Actual
3407106.002022-07-238513Actual
39397-3569.902025-04-2185711Actual
9870100.002022-12-218567Budget
35005268.002024-12-218515Actual
144373.952023-04-2285212Actual
75990.002022-04-228566Budget
27493169.272024-05-228568Actual
3735200.002022-07-238515Budget
2101564.002023-11-238546Actual
12568184.002023-03-238514Actual
2988532.672024-07-2285211Actual
5901107.002022-09-228564Actual
2024100.002022-05-238567Budget
1627429.482023-06-2385311Actual
3638883.002025-01-218566Actual
8756135.002022-11-238567Actual
3857548.002025-03-238526Actual
3221243.512022-06-238518Actual
9810178.002022-12-218517Actual
1252138.002023-03-238573Actual
1836230.552023-08-2385411Actual
1559548.002023-06-238573Actual
3556370.972024-12-2185311Actual
1842339.062023-08-2385611Actual
29261308.002024-07-228514Actual
183899.272023-08-2385511Actual
34143309.002024-11-228517Actual
3220100.002022-06-238518Budget
13322100.002023-03-238518Budget
579330.002022-09-228573Budget
3103894.382024-08-2285311Actual
504540.002022-08-238526Budget
2134149.702023-11-2385111Actual
144107.142023-04-2285112Actual
1901575.002023-09-228566Actual
900100.002022-04-228567Budget
1299480.002023-03-238546Budget
14143110.172023-04-228528Actual
19193152.602023-09-228528Actual
3035975.002024-08-228573Actual
32765226.002024-10-228565Actual
3679979.482025-01-2185611Actual
195439.272023-09-2285612Actual
1337070.002023-03-238528Budget
10383100.002023-01-218564Budget
1423753.952023-04-2285111Actual
2671160.002022-06-238565Actual
393891569.902025-04-218577Actual
13432154.112023-03-238568Actual
795872.002022-11-238563Actual
3800769.912025-02-2085112Actual
14644168.002023-05-238514Actual
11066235.932023-01-218518Actual
8224147.002022-11-238515Actual
3005920.972024-07-2285212Actual
855658.002022-11-238556Actual
15751130.002023-06-238565Actual
1689684.002023-07-238536Actual
134852463.302023-04-218577Actual
1866337.002023-09-228573Actual
7572200.002022-10-238517Budget
13726162.002023-04-228515Actual
1131560.002023-02-208563Budget
17131251.092023-07-238518Actual
12381100.002023-03-238513Budget
4449125.332022-07-238568Actual
29644306.002024-07-228517Actual
37305240.002025-02-208515Actual
775993.512022-10-238528Actual
130517.002022-05-238573Actual
1998555.002023-10-238546Actual
11254127.002023-02-208513Actual
32427180.202024-09-2185213Actual
631240.002022-09-228556Budget
39386-105.002025-04-218576Actual
3441082.682024-11-2285311Actual
3334891.192024-10-2285611Actual
9482100.002022-12-218516Budget
2538410.332024-03-2285211Actual
32050202.602024-09-218568Actual
2766034.802024-05-2285511Actual
2494660.002024-03-228516Actual
36155250.002025-01-218515Actual
1446811.402023-04-2285612Actual
33585190.732024-10-2285613Actual
14559190.002023-05-238563Actual
33526108.272024-10-2285113Actual
1736011.402023-07-2385511Actual
24205248.062024-02-208518Actual
3812790.732025-02-2085113Actual
2787162.662024-05-2285113Actual
2245967.782023-12-2185611Actual
4917100.002022-08-238565Budget
3565092.252024-12-2185611Actual
2346453.952024-01-2185611Actual
3071371.002024-08-228566Actual
31641212.002024-09-218565Actual
663980.002022-09-228528Budget
3327123.812022-06-238568Actual
2405654.002024-02-208566Actual
38603123.002025-03-238536Actual
26781129.322024-04-2185613Actual
26838276.002024-05-228513Actual
3688519.912025-01-2185212Actual
551380.002022-08-238528Budget
340690.002022-07-238513Budget
35416173.812024-12-218528Actual
34676125.822024-11-2285113Actual
12771100.002023-03-238565Budget
2955445.002024-07-228556Actual
1789925.002023-08-238526Actual
3101132.672024-08-2285211Actual
34618158.212024-11-2285612Actual
163290.002022-05-238516Budget
184819.272023-08-2385112Actual
980100.002022-04-228518Budget
3594200.002022-07-238514Budget
6638108.662022-09-228528Actual
9207200.002022-12-218514Budget
32963103.002024-10-228566Actual
18606162.002023-09-228563Actual
3671370.972025-01-2185311Actual
3582764.412024-12-2185113Actual
1059990.002023-01-218516Budget
1482974.002023-05-238516Actual
1078950.002023-01-218556Budget
24233135.932024-02-208528Actual
174795.012023-07-2385212Actual
3141110.002022-06-238567Actual
1553105.002022-05-238565Actual
27752109.272024-05-2285112Actual
888370.002022-11-238528Budget
3833451.002025-03-238573Actual
29799208.662024-07-228568Actual
3736133.002022-07-238515Actual
32823115.002024-10-228516Actual
2332250.762024-01-2185111Actual
1544613.532023-05-2385612Actual
33112340.482024-10-228518Actual
6591213.212022-09-228518Actual
1485629.002023-05-238526Actual
393831522.902025-04-218575Actual
1289834.002023-03-238526Actual
205413.952023-10-2385212Actual
2613200.002022-06-238515Budget
2098992.002023-11-238536Actual
565290.002022-09-228513Actual
1224178.362023-02-208528Actual
452890.002022-08-238513Budget
2500197.002024-03-228536Actual
33468136.932024-10-2285612Actual
19719154.002023-10-238514Actual
967434.002022-12-218556Actual
21163142.002023-11-238567Actual
393771255.502025-04-218573Actual
1310381.002023-03-238566Actual
15538158.002023-06-238563Actual
32730234.002024-10-228515Actual
8693200.002022-11-238517Budget
803630.002022-11-238573Budget
11115114.722023-01-218528Actual
953041.002022-12-218526Actual
21249157.142023-11-238528Actual
3793164.002022-07-238565Actual
1169113.002022-05-238513Actual
3745397.002025-02-208536Actual
11819110.002023-02-208536Actual
13323231.392023-03-238518Actual
612090.002022-09-228516Budget
2301953.002024-01-218556Actual
1684188.002023-07-238516Actual
3927997.742025-03-2385113Actual
25700234.002024-04-218513Actual
1594962.002023-06-238566Actual
3260994.002024-10-228573Actual
30093139.062024-07-2285612Actual
242820.002022-06-238573Budget
571560.002022-09-228563Budget
33947106.002024-11-228516Actual
2724840.002024-05-228556Actual
1491200.002022-05-238515Budget
8364100.002022-11-238516Budget
32552167.002024-10-228563Actual
31157102.892024-08-2285112Actual
962670.002022-12-218546Budget
915930.002022-12-218573Budget
13243141.002023-03-238567Actual
3221728.422024-09-2185511Actual
164208.212023-06-2385112Actual
894284.422022-11-238568Actual
286132.002022-04-228564Actual
2399862.002024-02-208546Actual
7339100.002022-10-238536Budget
26211256.002024-04-218517Actual
11502135.002023-02-208564Actual
13371117.752023-03-238528Actual
28200211.002024-06-228515Actual
16748149.002023-07-238515Actual
2997394.382024-07-2285611Actual
19107207.002023-09-228567Actual
1698178.002023-07-238566Actual
30925249.572024-08-228568Actual
1942755.022023-09-2285611Actual
2102100.002022-05-238518Budget
2884679.482024-06-2285611Actual
7711100.002022-10-238518Budget
2716837.002024-05-228526Actual
1139230.002023-02-208573Budget
4263133.002022-07-238567Actual
3627529.002025-01-218526Actual
2606780.002024-04-218536Actual
3668653.952025-01-2185211Actual
1928565.652023-09-2285111Actual
392040.002022-07-238526Budget
65367.002022-04-228546Actual
2276297.002024-01-218564Actual
2139645.442023-11-2385311Actual
3685777.362025-01-2185112Actual
35153105.002024-12-218536Actual
1491051.002023-05-238546Actual
2611938.002024-04-218556Actual
256561311.102024-04-208574Actual
39221168.852025-03-2385612Actual
7024100.002022-10-238564Budget
3918744.382025-03-2385212Actual
34947232.002024-12-218564Actual
11820100.002023-02-208536Budget
3788996.512025-02-2085411Actual
25678-3784.402024-04-2085712Actual
33889217.002024-11-228565Actual
1898333.002023-09-228556Actual
17924.002022-04-228573Actual
16783147.002023-07-238565Actual
4391141.992022-07-238528Actual
8084200.002022-11-238514Budget
38900190.482025-03-238568Actual
3559068.852024-12-2185411Actual
4343175.332022-07-238518Actual
36480232.002025-01-218567Actual
32517275.002024-10-228513Actual
1285090.002023-03-238516Budget
28611181.392024-06-228528Actual
27083157.002024-05-228565Actual
2534118.002022-06-238564Actual
12192196.542023-02-208518Actual
3674066.722025-01-2185411Actual
9267100.002022-12-218564Budget
2199097.002023-12-218536Actual
1554100.002022-05-238565Budget
5979200.002022-09-228515Budget
4204126.002022-07-238517Actual
2479583.002024-03-228564Actual
3635556.002025-01-218556Actual
3148569.002024-09-218573Actual
981219.272022-04-228518Actual
168139.002022-05-238526Actual
37595282.002025-02-208517Actual
1353174.002022-05-238514Actual
3331458.212024-10-2285411Actual
33797194.002024-11-228564Actual
279923.002022-06-238526Actual
5385100.002022-08-238567Budget
3340681.612024-10-2285112Actual
14055190.002023-04-228567Actual
35978186.002025-01-218563Actual
2502753.002024-03-228546Actual
38397188.002025-03-238564Actual
1729100.002022-05-238536Budget
1733344.382023-07-2385411Actual
6217112.002022-09-228536Actual

Generated 2025-05-22 14:36:08.597 UTC