[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29296178.002024-07-238564Actual
8084200.002022-11-248514Budget
3172631.002024-09-228526Actual
25178177.002024-03-238567Actual
1583615.002023-06-248526Actual
1492190.002022-05-248515Actual
21249157.142023-11-248528Actual
1064737.002023-01-228526Actual
980100.002022-04-238518Budget
1252138.002023-03-248573Actual
7632153.002022-10-248567Actual
2142343.312023-11-2485411Actual
3260994.002024-10-238573Actual
36097227.002025-01-228564Actual
13726162.002023-04-238515Actual
256531012.202024-04-218573Actual
2335032.672024-01-2285211Actual
35978186.002025-01-228563Actual
28200211.002024-06-238515Actual
37035125.822025-01-2285613Actual
12631100.002023-03-248564Budget
2024100.002022-05-248567Budget
571560.002022-09-238563Budget
3293040.002024-10-238556Actual
35508116.722024-12-2285111Actual
12193100.002023-02-218518Budget
1304150.002023-03-248556Budget
3183981.002024-09-228566Actual
1337070.002023-03-248528Budget
33174205.632024-10-238568Actual
30863476.852024-08-238518Actual
8085205.002022-11-248514Actual
354732.002022-07-248573Actual
32517275.002024-10-238513Actual
2443310.332024-02-2185511Actual
17924.002022-04-238573Actual
16006205.002023-06-248517Actual
39407-1957.702025-04-2285713Actual
3736133.002022-07-248515Actual
14020158.002023-04-238517Actual
3868894.002025-03-248566Actual
188590.002022-05-248566Budget
8461100.002022-11-248536Budget
4204126.002022-07-248517Actual
2157511.402023-11-2485612Actual
1662779.002023-07-248573Actual
1139317.002023-02-218573Actual
3225082.682024-09-2285611Actual
452890.002022-08-248513Budget
25735170.002024-04-228563Actual
24113200.002024-02-218517Actual
28525198.002024-06-238567Actual
37715243.512025-02-218528Actual
14644168.002023-05-248514Actual
19600267.002023-10-248513Actual
2234465.652023-12-2285111Actual
205413.952023-10-2485212Actual
749268.002022-10-248566Actual
9949100.002022-12-228518Budget
2291111.002022-06-248513Actual
18222167.752023-08-248568Actual
3509881.002024-12-228516Actual
37687363.212025-02-218518Actual
8144100.002022-11-248564Budget
2502753.002024-03-238546Actual
11066235.932023-01-228518Actual
4777100.002022-08-248564Budget
1928565.652023-09-2385111Actual
30210124.062024-07-2385613Actual
3742531.002025-02-218526Actual
35854134.592024-12-2285213Actual
1467891.002023-05-248564Actual
12302104.112023-02-218568Actual
29644306.002024-07-238517Actual
23144206.002024-01-228567Actual
20222141.992023-10-248528Actual
3793164.002022-07-248565Actual
1079055.002023-01-228556Actual
1630139.062023-06-2485411Actual
3635556.002025-01-228556Actual
2878577.362024-06-2385411Actual
27988319.002024-06-238513Actual
2437928.422024-02-2185311Actual
683970.002022-10-248563Budget
1901575.002023-09-238566Actual
518840.002022-08-248556Budget
30891166.242024-08-238528Actual
8694144.002022-11-248517Actual
235228.212024-01-2285112Actual
1111470.002023-01-228528Budget
15751130.002023-06-248565Actual
1751013.532023-07-2485612Actual
33762301.002024-11-238514Actual
973171.002022-12-228566Actual
1013697.002023-01-228513Actual
841344.002022-11-248526Actual
3595196.002022-07-248514Actual
1244260.002023-03-248563Budget
2435220.972024-02-2185211Actual
25678-3784.402024-04-2185712Actual
163388.002022-05-248516Actual
11582200.002023-02-218515Budget
3071371.002024-08-238566Actual
1224178.362023-02-218528Actual
164788.212023-06-2485612Actual
2778022.042024-05-2385212Actual
39159102.892025-03-2485112Actual
855658.002022-11-248556Actual
21128156.002023-11-248517Actual
6965176.002022-10-248514Actual
9870100.002022-12-228567Budget
1413100.002022-05-248564Budget
30925249.572024-08-238568Actual
6778100.002022-10-248513Budget
1554100.002022-05-248565Budget
184819.272023-08-2485112Actual
2579453.002024-04-228573Actual
8285100.002022-11-248565Budget
888370.002022-11-248528Budget
22132178.002023-12-228517Actual
2645534.802024-04-2285211Actual
1836230.552023-08-2485411Actual
12113100.002023-02-218567Budget
38185213.542025-02-2185613Actual
1289834.002023-03-248526Actual
4714200.002022-08-248514Budget
70044.002022-04-238556Actual
3065457.002024-08-238546Actual
2134149.702023-11-2485111Actual
26781129.322024-04-2285613Actual
775993.512022-10-248528Actual
69940.002022-04-238556Budget
393891569.902025-04-228577Actual
188471.002022-05-248566Actual
4391141.992022-07-248528Actual
1993129.002023-10-248526Actual
13244100.002023-03-248567Budget
7104100.002022-10-248515Budget
1898333.002023-09-238556Actual
2201660.002023-12-228546Actual
2337736.932024-01-2285311Actual
915930.002022-12-228573Budget
12772101.002023-03-248565Actual
27338265.002024-05-238517Actual
10987100.002023-01-228567Budget
33112340.482024-10-238518Actual
36480232.002025-01-228567Actual
2370334.002024-02-218573Actual
2535669.912024-03-2385111Actual
10462200.002023-01-228515Budget
3603555.002025-01-228573Actual
1529427.362023-05-2485311Actual
14736155.002023-05-248515Actual
30805220.002024-08-238567Actual
3573644.382024-12-2285212Actual
2642782.682024-04-2285111Actual
25700234.002024-04-228513Actual
11643100.002023-02-218565Budget
967340.002022-12-228556Budget
1789925.002023-08-248526Actual
22607281.002024-01-228513Actual
412590.002022-07-248566Budget
11255100.002023-02-218513Budget
2848120.002022-06-248536Actual
900100.002022-04-238567Budget
25952161.002024-04-228565Actual
1636234.802023-06-2485611Actual
75990.002022-04-238566Budget
20876145.002023-11-248565Actual
1485629.002023-05-248526Actual
2290100.002022-06-248513Budget
1698178.002023-07-248566Actual
38397188.002025-03-248564Actual
1353174.002022-05-248514Actual
2296783.002024-01-228536Actual
27694100.762024-05-2385611Actual
22253119.272023-12-228528Actual
3873103.002022-07-248516Actual
953140.002022-12-228526Budget
2402451.002024-02-218556Actual
3685777.362025-01-2285112Actual
1627429.482023-06-2485311Actual
39306183.712025-03-2485213Actual
20101206.002023-10-248517Actual
11503100.002023-02-218564Budget
26748181.962024-04-2285213Actual
1730120.002022-05-248536Actual
11067100.002023-01-228518Budget
3213665.652024-09-2285211Actual
2340442.252024-01-2285411Actual
134852463.302023-04-228577Actual
30770287.002024-08-238517Actual
2101564.002023-11-248546Actual
10695112.002023-01-228536Actual
2875869.912024-06-2385311Actual
36976132.832025-01-2285113Actual
6217112.002022-09-238536Actual
458960.002022-08-248563Budget
3794100.002022-07-248565Budget
3627529.002025-01-228526Actual
14115270.782023-04-238518Actual
2242643.312023-12-2285411Actual
31304124.062024-08-2385213Actual
499792.002022-08-248516Actual
13181139.002023-03-248517Actual
28490356.002024-06-238517Actual
10519117.002023-01-228565Actual
18189108.662023-08-248528Actual
23202228.362024-01-228518Actual
2332250.762024-01-2285111Actual
25857149.002024-04-228564Actual
1117580.002023-01-228568Budget
35708108.212024-12-2285112Actual
2057212.462023-10-2485612Actual
3142100.002022-06-248567Budget
18783105.002023-09-238515Actual
30422248.002024-08-238564Actual
33677164.002024-11-238563Actual
12192196.542023-02-218518Actual
31930249.002024-09-228567Actual
16099273.812023-06-248518Actual
2245967.782023-12-2285611Actual
31099101.822024-08-2385611Actual
28703148.632024-06-2385111Actual
27551143.312024-05-2385111Actual
37212377.002025-02-218514Actual
7898100.002022-11-248513Budget
194853.952023-09-2385112Actual
1289940.002023-03-248526Budget
32963103.002024-10-238566Actual
3285027.002024-10-238526Actual
35153105.002024-12-228536Actual
19165349.572023-09-238518Actual
5386109.002022-08-248567Actual
38900190.482025-03-248568Actual
2204234.002023-12-228556Actual
11254127.002023-02-218513Actual
1304262.002023-03-248556Actual
9403148.002022-12-228565Actual
28611181.392024-06-238528Actual
1689684.002023-07-248536Actual
31513339.002024-09-228514Actual
3003195.442024-07-2385112Actual
34792300.002024-12-228513Actual
1553105.002022-05-248565Actual
31606223.002024-09-228515Actual
3180648.002024-09-228556Actual
999670.002022-12-228528Budget
1842339.062023-08-2485611Actual
2843389.002024-06-238566Actual
25917188.002024-04-228515Actual
663980.002022-09-238528Budget
5901107.002022-09-238564Actual
130517.002022-05-248573Actual
1244361.002023-03-248563Actual
1828055.022023-08-2485111Actual
9404100.002022-12-228565Budget
32108134.802024-09-2285111Actual
1376194.002023-04-238565Actual
2196225.002023-12-228526Actual
3512536.002024-12-228526Actual
1390256.002023-04-238546Actual
1995988.002023-10-248536Actual
2944790.002024-07-238516Actual
691726.002022-10-248573Actual
2269969.002024-01-228573Actual
1139230.002023-02-218573Budget
256561311.102024-04-218574Actual
6964200.002022-10-248514Budget
2787162.662024-05-2385113Actual
36918120.972025-01-2285612Actual
579330.002022-09-238573Budget
38100.002022-04-238513Budget
6638108.662022-09-238528Actual
22727169.002024-01-228514Actual
35416173.812024-12-228528Actual
2104146.002023-11-248556Actual
9482100.002022-12-228516Budget
37003146.872025-01-2285213Actual
7025130.002022-10-248564Actual
2662911.402024-04-2285112Actual
225173.952023-12-2285112Actual
861580.002022-11-248566Budget
3438332.672024-11-2385211Actual
393831522.902025-04-228575Actual
22167180.002023-12-228567Actual
20842142.002023-11-248515Actual
22820138.002024-01-228515Actual
31641212.002024-09-228565Actual
3035975.002024-08-238573Actual
14055190.002023-04-238567Actual
7571211.002022-10-248517Actual
16570169.002023-07-248563Actual
3517964.002024-12-228546Actual
346960.002022-07-248563Budget
1191436.002023-02-218556Actual
973080.002022-12-228566Budget
8835185.932022-11-248518Actual
2672160.902024-04-2285113Actual
36248120.002025-01-228516Actual
214509.272023-11-2485511Actual
2543827.362024-03-2385411Actual
401781.002022-07-248546Actual
368138.002022-04-238515Actual
789991.002022-11-248513Actual
894170.002022-11-248568Budget
1461635.002023-05-248573Actual
31393322.002024-09-228513Actual
30302193.002024-08-238563Actual
3906713.532025-03-2485511Actual
1895743.002023-09-238546Actual
3520541.002024-12-228556Actual
30983117.782024-08-2385111Actual
1851413.532023-08-2485612Actual
1739464.592023-07-2485611Actual
28142194.002024-06-238564Actual
2614160.002022-06-248515Actual
39392690.102025-04-228578Actual
1435242.252023-04-2385611Actual
1177055.002023-02-218526Actual
30267334.002024-08-238513Actual
2034119.912023-10-2485211Actual
33140167.752024-10-238528Actual
1172290.002023-02-218516Budget
174525.012023-07-2485112Actual
18161231.392023-08-248518Actual
346863.002022-07-248563Actual
294140.002022-06-248556Budget
2837471.002024-06-238546Actual
37595282.002025-02-218517Actual
15623146.002023-06-248514Actual
14559190.002023-05-248563Actual
1029107.142022-04-238528Actual
850870.002022-11-248546Budget
13322100.002023-03-248518Budget
55630.002022-04-238526Budget
2001135.002023-10-248556Actual
1998555.002023-10-248546Actual
24676178.002024-03-238563Actual
3000104.002022-06-248566Actual
3786294.382025-02-2185311Actual
27431343.512024-05-238518Actual
8693200.002022-11-248517Budget
565390.002022-09-238513Budget
34498134.802024-11-2385611Actual
5840223.002022-09-238514Actual
32878104.002024-10-238536Actual
8462112.002022-11-248536Actual
2609345.002024-04-228546Actual
2952870.002024-07-238546Actual
3739893.002025-02-218516Actual
256681156.002024-04-218578Actual
3688519.912025-01-2285212Actual
27606102.892024-05-2385311Actual
10057131.392022-12-228568Actual
1801167.002023-08-248566Actual
683882.002022-10-248563Actual
3523881.002024-12-228566Actual
1544613.532023-05-2485612Actual
12630145.002023-03-248564Actual
3327123.812022-06-248568Actual
3216375.232024-09-2285311Actual
177779.002022-05-248546Actual
32552167.002024-10-238563Actual
579234.002022-09-238573Actual
367200.002022-04-238515Budget
12947100.002023-03-248536Budget
2832027.002024-06-238526Actual
255566.082024-03-2385112Actual
2666312.462024-04-2285612Actual
743331.002022-10-248556Actual
2148442.252023-11-2485611Actual
3334891.192024-10-2385611Actual
2728177.002024-05-238566Actual
4856167.002022-08-248515Actual
1197280.002023-02-218566Budget
458859.002022-08-248563Actual
981219.272022-04-238518Actual
37749237.452025-02-218568Actual
565290.002022-09-238513Actual
24641298.002024-03-238513Actual
8223100.002022-11-248515Budget
9997157.142022-12-228528Actual
2505327.002024-03-238556Actual
21666185.002023-12-228563Actual
11581163.002023-02-218515Actual
2151120.782022-05-248528Actual
37340198.002025-02-218565Actual
32342134.802024-09-2285612Actual
3750557.002025-02-218556Actual
10928158.002023-01-228517Actual
729040.002022-10-248526Budget
3788996.512025-02-2185411Actual
3220100.002022-06-248518Budget
32730234.002024-10-238515Actual
3718472.002025-02-218573Actual
3812790.732025-02-2185113Actual
9980.002022-04-238563Budget
8882108.662022-11-248528Actual
122682.002022-05-248563Actual
2724840.002024-05-238556Actual
65367.002022-04-238546Actual
23766134.002024-02-218564Actual
130420.002022-05-248573Budget
2716837.002024-05-238526Actual
20749192.002023-11-248514Actual
2397293.002024-02-218536Actual
1797929.002023-08-248556Actual
3898659.272025-03-2485211Actual
38242300.002025-03-248513Actual
1621965.652023-06-2485111Actual
235059.002022-06-248563Actual
28645172.302024-06-238568Actual
782085.932022-10-248568Actual
33855202.002024-11-238515Actual
31754114.002024-09-228536Actual
286132.002022-04-238564Actual
1523964.592023-05-2485111Actual
5093100.002022-08-248536Budget
36190166.002025-01-228565Actual
20255178.362023-10-248568Actual
4776142.002022-08-248564Actual
3970109.002022-07-248536Actual
25298149.572024-03-238568Actual
6511144.002022-09-238567Actual
2343111.402024-01-2285511Actual
1074280.002023-01-228546Budget
861489.002022-11-248566Actual
22854105.002024-01-228565Actual
4855200.002022-08-248515Budget
3969100.002022-07-248536Budget
1446811.402023-04-2385612Actual
7631100.002022-10-248567Budget
8756135.002022-11-248567Actual
2136928.422023-11-2485211Actual
1730628.422023-07-2485311Actual
2603917.002024-04-228526Actual
3290477.002024-10-238546Actual
8145140.002022-11-248564Actual
3331458.212024-10-2385411Actual
2476200.002022-06-248514Budget
1686822.002023-07-248526Actual
21221316.242023-11-248518Actual
23731179.002024-02-218514Actual
21632249.002023-12-228513Actual
34703138.102024-11-2385213Actual
499690.002022-08-248516Budget
2650937.992024-04-2285411Actual
108870.002022-04-238568Budget
28235204.002024-06-238565Actual
20136128.002023-10-248567Actual
12052150.002023-02-218517Actual
2031369.912023-10-2485111Actual
245522.892024-02-2185212Actual
13243141.002023-03-248567Actual
3553664.592024-12-2285211Actual
2193561.002023-12-228516Actual
2494660.002024-03-238516Actual
3373460.002024-11-238573Actual
3998.002022-04-238513Actual
1532141.192023-05-2485411Actual
5980164.002022-09-238515Actual
294247.002022-06-248556Actual
5900100.002022-09-238564Budget
289581.002022-06-248546Actual
2477228.002022-06-248514Actual
23264123.812024-01-228568Actual
227174.002022-04-238514Actual
1939423.102023-09-2385511Actual
32050202.602024-09-228568Actual
65280.002022-04-238546Budget
275188.002022-06-248516Actual
1493643.002023-05-248556Actual
33232148.632024-10-2385111Actual
1131471.002023-02-218563Actual
445080.002022-07-248568Budget
7164126.002022-10-248565Actual
8364100.002022-11-248516Budget
36600175.332025-01-228568Actual
1131560.002023-02-218563Budget
9267100.002022-12-228564Budget
15716116.002023-06-248515Actual
2538410.332024-03-2385211Actual
13545200.002023-04-238563Actual
22642161.002024-01-228563Actual
32672238.002024-10-238564Actual
17073135.002023-07-248567Actual
28904100.762024-06-2385112Actual
24761176.002024-03-238514Actual
23611264.002024-02-218513Actual
6512100.002022-09-238567Budget
401670.002022-07-248546Budget
12051200.002023-02-218517Budget
1931311.402023-09-2385211Actual
34676125.822024-11-2385113Actual
215428.212023-11-2485112Actual
1285090.002023-03-248516Budget
908169.002022-12-228563Actual
15119307.152023-05-248518Actual
13666123.002023-04-238564Actual
1429241.192023-04-2385311Actual
1064640.002023-01-228526Budget
1191350.002023-02-218556Budget
2648240.122024-04-2285311Actual
2671160.002022-06-248565Actual
24205248.062024-02-218518Actual
2601250.002024-04-228516Actual
2997394.382024-07-2385611Actual
275090.002022-06-248516Budget
2305276.002024-01-228566Actual
2923377.002024-07-238573Actual
1352200.002022-05-248514Budget

Generated 2025-05-23 12:21:15.005 UTC