[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-12-228568Budget
406446.002022-07-248556Actual
2242643.312023-12-2285411Actual
28023203.002024-06-238563Actual
3901359.272025-03-2485311Actual
15716116.002023-06-248515Actual
15751130.002023-06-248565Actual
11581163.002023-02-218515Actual
23264123.812024-01-228568Actual
33140167.752024-10-238528Actual
3833451.002025-03-248573Actual
1684188.002023-07-248516Actual
38866143.512025-03-248528Actual
36658162.462025-01-2285111Actual
9266157.002022-12-228564Actual
134731687.502023-04-228573Actual
25678-3784.402024-04-2185712Actual
24853114.002024-03-238515Actual
35944246.002025-01-228513Actual
3857548.002025-03-248526Actual
6779124.002022-10-248513Actual
10462200.002023-01-228515Budget
8756135.002022-11-248567Actual
1304262.002023-03-248556Actual
27493169.272024-05-238568Actual
10695112.002023-01-228536Actual
35153105.002024-12-228536Actual
2296783.002024-01-228536Actual
367200.002022-04-238515Budget
28142194.002024-06-238564Actual
428100.002022-04-238565Budget
2672100.002022-06-248565Budget
2355410.332024-01-2285612Actual
37629242.002025-02-218567Actual
1890330.002023-09-238526Actual
35854134.592024-12-2285213Actual
34735113.532024-11-2385613Actual
953041.002022-12-228526Actual
499690.002022-08-248516Budget
182340.002022-05-248556Budget
13476-537.002023-04-228574Actual
1310381.002023-03-248566Actual
340690.002022-07-248513Budget
23202228.362024-01-228518Actual
20629298.002023-11-248513Actual
1898333.002023-09-238556Actual
1686822.002023-07-248526Actual
31393322.002024-09-228513Actual
2606780.002024-04-228536Actual
1087101.082022-04-238568Actual
23859130.002024-02-218565Actual
775993.512022-10-248528Actual
452990.002022-08-248513Actual
962761.002022-12-228546Actual
24641298.002024-03-238513Actual
3791613.532025-02-2185511Actual
2579453.002024-04-228573Actual
27083157.002024-05-238565Actual
691726.002022-10-248573Actual
5512128.362022-08-248528Actual
439080.002022-07-248528Budget
28108395.002024-06-238514Actual
25917188.002024-04-228515Actual
242928.002022-06-248573Actual
1901575.002023-09-238566Actual
518751.002022-08-248556Actual
17687140.002023-08-248514Actual
803630.002022-11-248573Budget
11067100.002023-01-228518Budget
3854885.002025-03-248516Actual
22854105.002024-01-228565Actual
1299589.002023-03-248546Actual
29261308.002024-07-238514Actual
2500197.002024-03-238536Actual
1224070.002023-02-218528Budget
31157102.892024-08-2385112Actual
33526108.272024-10-2385113Actual
2993982.682024-07-2385411Actual
1632811.402023-06-2485511Actual
973080.002022-12-228566Budget
17073135.002023-07-248567Actual
1390256.002023-04-238546Actual
11440200.002023-02-218514Budget
23109180.002024-01-228517Actual
19165349.572023-09-238518Actual
1526710.332023-05-2485211Actual
3169999.002024-09-228516Actual
3103894.382024-08-2385311Actual
427112.002022-04-238565Actual
3517964.002024-12-228546Actual
9345100.002022-12-228515Budget
35769180.552024-12-2285612Actual
31988382.912024-09-228518Actual
2446767.782024-02-2185611Actual
39339171.432025-03-2485613Actual
19193152.602023-09-238528Actual
2923377.002024-07-238573Actual
839200.002022-04-238517Budget
25700234.002024-04-228513Actual
3213665.652024-09-2285211Actual
55630.002022-04-238526Budget
749380.002022-10-248566Budget
32342134.802024-09-2285612Actual
4776142.002022-08-248564Actual
2875869.912024-06-2385311Actual
29502122.002024-07-238536Actual
2958781.002024-07-238566Actual
20101206.002023-10-248517Actual
32050202.602024-09-228568Actual
557380.002022-08-248568Budget
1467891.002023-05-248564Actual
7571211.002022-10-248517Actual
1252138.002023-03-248573Actual
1928565.652023-09-2385111Actual
32637395.002024-10-238514Actual
1186770.002023-02-218546Actual
4714200.002022-08-248514Budget
10323174.002023-01-228514Actual
5980164.002022-09-238515Actual
24761176.002024-03-238514Actual
6590100.002022-09-238518Budget
37035125.822025-01-2285613Actual
7024100.002022-10-248564Budget
1485629.002023-05-248526Actual
15538158.002023-06-248563Actual
2337736.932024-01-2285311Actual
3559068.852024-12-2285411Actual
162479.272023-06-2485211Actual
2535669.912024-03-2385111Actual
31896297.002024-09-228517Actual
1285186.002023-03-248516Actual
35040157.002024-12-228565Actual
669980.002022-09-238568Budget
2549853.952024-03-2385611Actual
850870.002022-11-248546Budget
8144100.002022-11-248564Budget
3005920.972024-07-2385212Actual
6041100.002022-09-238565Budget
38780204.002025-03-248567Actual
9207200.002022-12-228514Budget
163388.002022-05-248516Actual
606104.002022-04-238536Actual
12772101.002023-03-248565Actual
34498134.802024-11-2385611Actual
34912361.002024-12-228514Actual
2724840.002024-05-238556Actual
22225235.932023-12-228518Actual
3556370.972024-12-2285311Actual
9579111.002022-12-228536Actual
26958298.002024-05-238514Actual
1238099.002023-03-248513Actual
3071371.002024-08-238566Actual
1529427.362023-05-2485311Actual
3118535.872024-08-2385212Actual
5840223.002022-09-238514Actual
2672160.902024-04-2285113Actual
287100.002022-04-238564Budget
32823115.002024-10-238516Actual
967340.002022-12-228556Budget
214509.272023-11-2485511Actual
27813168.852024-05-2385612Actual
38455202.002025-03-248515Actual
915930.002022-12-228573Budget
28611181.392024-06-238528Actual
38900190.482025-03-248568Actual
2201660.002023-12-228546Actual
27431343.512024-05-238518Actual
26211256.002024-04-228517Actual
22253119.272023-12-228528Actual
1964152.002022-05-248517Actual
2148442.252023-11-2485611Actual
31754114.002024-09-228536Actual
12193100.002023-02-218518Budget
16570169.002023-07-248563Actual
3788996.512025-02-2185411Actual
5464276.842022-08-248518Actual
1197280.002023-02-218566Budget
38242300.002025-03-248513Actual
11582200.002023-02-218515Budget
29354234.002024-07-238515Actual
17927100.002023-08-248536Actual
2714183.002024-05-238516Actual
2902497.742024-06-2385113Actual
182435.002022-05-248556Actual
177680.002022-05-248546Budget
9980.002022-04-238563Budget
9482100.002022-12-228516Budget
22642161.002024-01-228563Actual
32400111.782024-09-2285113Actual
12051200.002023-02-218517Budget
7164126.002022-10-248565Actual
36445331.002025-01-228517Actual
33855202.002024-11-238515Actual
7104100.002022-10-248515Budget
10382108.002023-01-228564Actual
445080.002022-07-248568Budget
3865560.002025-03-248556Actual
2991290.122024-07-2385311Actual
215060.002022-05-248528Budget
3340681.612024-10-2385112Actual
3671370.972025-01-2285311Actual
458960.002022-08-248563Budget
256622133.302024-04-218576Actual
2370334.002024-02-218573Actual
2722285.002024-05-238546Actual
20876145.002023-11-248565Actual
256681156.002024-04-218578Actual
26246198.002024-04-228567Actual
18571335.002023-09-238513Actual
3408674.002024-11-238566Actual
279830.002022-06-248526Budget
795872.002022-11-248563Actual
17820.002022-04-238573Budget
15119307.152023-05-248518Actual
38185213.542025-02-2185613Actual
1191350.002023-02-218556Budget
9948288.972022-12-228518Actual
6591213.212022-09-238518Actual
1352200.002022-05-248514Budget
3405449.002024-11-238556Actual
1733344.382023-07-2485411Actual
2172334.002023-12-228573Actual
30267334.002024-08-238513Actual
144373.952023-04-2385212Actual
3068047.002024-08-238556Actual
967434.002022-12-228556Actual
2211126.842022-05-248568Actual
28904100.762024-06-2385112Actual
256561311.102024-04-218574Actual
1396170.002023-04-238566Actual
1931311.402023-09-2385211Actual
2847100.002022-06-248536Budget
8085205.002022-11-248514Actual
34618158.212024-11-2385612Actual
1084980.002023-01-228566Budget
1131560.002023-02-218563Budget
781970.002022-10-248568Budget
1630139.062023-06-2485411Actual
368138.002022-04-238515Actual
7025130.002022-10-248564Actual
25735170.002024-04-228563Actual
23611264.002024-02-218513Actual
5901107.002022-09-238564Actual
1387667.002023-04-238536Actual
841240.002022-11-248526Budget
3260994.002024-10-238573Actual
30387314.002024-08-238514Actual
1727920.972023-07-2485211Actual
134791562.202023-04-228575Actual
3573644.382024-12-2285212Actual
1172290.002023-02-218516Budget
255566.082024-03-2385112Actual
2255013.532023-12-2285612Actual
1828055.022023-08-2485111Actual
32878104.002024-10-238536Actual
35388373.822024-12-228518Actual
20255178.362023-10-248568Actual
18222167.752023-08-248568Actual
18189108.662023-08-248528Actual
8835185.932022-11-248518Actual
9403148.002022-12-228565Actual
21128156.002023-11-248517Actual
1064737.002023-01-228526Actual
3178064.002024-09-228546Actual
2546520.972024-03-2385511Actual
3745397.002025-02-218536Actual
3402875.002024-11-238546Actual
3060048.002024-08-238526Actual
3327123.812022-06-248568Actual
29051185.472024-06-2385213Actual
34355173.102024-11-2385111Actual
19719154.002023-10-248514Actual
5574114.722022-08-248568Actual
1079055.002023-01-228556Actual
29141317.002024-07-238513Actual
265368.212024-04-2285511Actual
27196120.002024-05-238536Actual
134852463.302023-04-228577Actual
22132178.002023-12-228517Actual
36097227.002025-01-228564Actual
13510273.002023-04-238513Actual
235059.002022-06-248563Actual
2878577.362024-06-2385411Actual
30210124.062024-07-2385613Actual
1730120.002022-05-248536Actual
8224147.002022-11-248515Actual
2435220.972024-02-2185211Actual
1586492.002023-06-248536Actual
3221243.512022-06-248518Actual
22727169.002024-01-228514Actual
28645172.302024-06-238568Actual
39159102.892025-03-2485112Actual
3627529.002025-01-228526Actual
7710181.392022-10-248518Actual
255835.012024-03-2385212Actual
458859.002022-08-248563Actual
14559190.002023-05-248563Actual
2614160.002022-06-248515Actual
36248120.002025-01-228516Actual
7632153.002022-10-248567Actual
15061182.002023-05-248567Actual
2104146.002023-11-248556Actual
2276297.002024-01-228564Actual
13182200.002023-03-248517Budget
3015155.642024-07-2385113Actual
75990.002022-04-238566Budget
2443310.332024-02-2185511Actual
10928158.002023-01-228517Actual
1589052.002023-06-248546Actual
565290.002022-09-238513Actual
27551143.312024-05-2385111Actual
11254127.002023-02-218513Actual
9810178.002022-12-228517Actual
1310280.002023-03-248566Budget
3101132.672024-08-2385211Actual
38154113.532025-02-2185213Actual
406340.002022-07-248556Budget
3603555.002025-01-228573Actual
3565092.252024-12-2285611Actual
11441208.002023-02-218514Actual
27931194.242024-05-2385613Actual
14736155.002023-05-248515Actual
39392690.102025-04-228578Actual
13244100.002023-03-248567Budget
22167180.002023-12-228567Actual
2952870.002024-07-238546Actual
3747981.002025-02-218546Actual
1244260.002023-03-248563Budget
38490234.002025-03-248565Actual
466630.002022-08-248573Budget
31606223.002024-09-228515Actual
24113200.002024-02-218517Actual
16099273.812023-06-248518Actual
1559548.002023-06-248573Actual
32517275.002024-10-238513Actual
1730628.422023-07-2485311Actual
225173.952023-12-2285112Actual
8462112.002022-11-248536Actual
24233135.932024-02-218528Actual
3331458.212024-10-2385411Actual
27988319.002024-06-238513Actual
194853.952023-09-2385112Actual
168030.002022-05-248526Budget
1866337.002023-09-238573Actual
32460113.532024-09-2285613Actual
3553664.592024-12-2285211Actual
18783105.002023-09-238515Actual
2042223.102023-10-2485511Actual
1139230.002023-02-218573Budget
1789925.002023-08-248526Actual
31548192.002024-09-228564Actual
14115270.782023-04-238518Actual
3582764.412024-12-2285113Actual
33585190.732024-10-2385613Actual
3794100.002022-07-248565Budget
1337070.002023-03-248528Budget
37003146.872025-01-2285213Actual
1435242.252023-04-2385611Actual
1343180.002023-03-248568Budget
30805220.002024-08-238567Actual
3488475.002024-12-228573Actual
25673-4182.202024-04-2185711Actual
1993129.002023-10-248526Actual
16006205.002023-06-248517Actual
2031369.912023-10-2485111Actual
10057131.392022-12-228568Actual
19811131.002023-10-248515Actual
25264143.512024-03-238528Actual
840142.002022-04-238517Actual
5900100.002022-09-238564Budget
65280.002022-04-238546Budget
894284.422022-11-248568Actual
24205248.062024-02-218518Actual
2473334.002024-03-238573Actual
1491200.002022-05-248515Budget
29799208.662024-07-238568Actual
38069180.552025-02-2185612Actual
2843389.002024-06-238566Actual
729040.002022-10-248526Budget
7339100.002022-10-248536Budget
2057212.462023-10-2485612Actual
3803518.842025-02-2185212Actual
1299480.002023-03-248546Budget
514070.002022-08-248546Budget
3148569.002024-09-228573Actual
953140.002022-12-228526Budget
130517.002022-05-248573Actual
7340111.002022-10-248536Actual
28966123.102024-06-2385612Actual
22820138.002024-01-228515Actual
2193561.002023-12-228516Actual
3326056.082024-10-2385211Actual
2787162.662024-05-2385113Actual
12771100.002023-03-248565Budget
466734.002022-08-248573Actual
3328760.332024-10-2385311Actual
188590.002022-05-248566Budget
23766134.002024-02-218564Actual
3219085.872024-09-2285411Actual
1532141.192023-05-2485411Actual
1739464.592023-07-2485611Actual
12113100.002023-02-218567Budget
33797194.002024-11-238564Actual
20222141.992023-10-248528Actual
38277168.002025-03-248563Actual
37687363.212025-02-218518Actual
1553105.002022-05-248565Actual
2840055.002024-06-238556Actual
37127233.002025-02-218563Actual
33642275.002024-11-238513Actual
122682.002022-05-248563Actual
19600267.002023-10-248513Actual
3221728.422024-09-2285511Actual
504540.002022-08-248526Budget
226200.002022-04-238514Budget
8286112.002022-11-248565Actual
3512536.002024-12-228526Actual
5841200.002022-09-238514Budget
2394414.002024-02-218526Actual
1636234.802023-06-2485611Actual
2291271.002024-01-228516Actual
9809200.002022-12-228517Budget
35978186.002025-01-228563Actual
2340442.252024-01-2285411Actual
11115114.722023-01-228528Actual
3898659.272025-03-2485211Actual
215428.212023-11-2485112Actual
908070.002022-12-228563Budget
1230180.002023-02-218568Budget
235228.212024-01-2285112Actual
15147114.722023-05-248528Actual
346960.002022-07-248563Budget
3035975.002024-08-238573Actual
2508676.002024-03-238566Actual
11644151.002023-02-218565Actual
2609345.002024-04-228546Actual
2399862.002024-02-218546Actual
738770.002022-10-248546Budget
227174.002022-04-238514Actual
1064640.002023-01-228526Budget
27373212.002024-05-238567Actual
34297175.332024-11-238568Actual
10383100.002023-01-228564Budget
1392841.002023-04-238556Actual
23144206.002024-01-228567Actual
8285100.002022-11-248565Budget
20664177.002023-11-248563Actual
25857149.002024-04-228564Actual
2666312.462024-04-2285612Actual
12948103.002023-03-248536Actual
33468136.932024-10-2385612Actual
33553118.802024-10-2385213Actual
1751013.532023-07-2485612Actual
11503100.002023-02-218564Budget
9949100.002022-12-228518Budget
33232148.632024-10-2385111Actual
743440.002022-10-248556Budget
1493643.002023-05-248556Actual
4263133.002022-07-248567Actual
2645534.802024-04-2285211Actual
19107207.002023-09-238567Actual
2997394.382024-07-2385611Actual
1244361.002023-03-248563Actual
188471.002022-05-248566Actual
33762301.002024-11-238514Actual
2199097.002023-12-228536Actual
1177055.002023-02-218526Actual
354732.002022-07-248573Actual
3458434.802024-11-2385212Actual
2343111.402024-01-2285511Actual
35005268.002024-12-228515Actual
37807110.342025-02-2185111Actual
33112340.482024-10-238518Actual
2615253.002024-04-228566Actual
31099101.822024-08-2385611Actual
11502135.002023-02-218564Actual
8882108.662022-11-248528Actual
28235204.002024-06-238565Actual
4918132.002022-08-248565Actual
21632249.002023-12-228513Actual
3656126.002022-07-248564Actual
8693200.002022-11-248517Budget
2693077.002024-05-238573Actual
20749192.002023-11-248514Actual
11066235.932023-01-228518Actual
3407106.002022-07-248513Actual
256591861.702024-04-218575Actual
4391141.992022-07-248528Actual
13726162.002023-04-238515Actual
17779108.002023-08-248515Actual
195439.272023-09-2385612Actual
25665956.602024-04-218577Actual
22607281.002024-01-228513Actual
20136128.002023-10-248567Actual
6511144.002022-09-238567Actual
275090.002022-06-248516Budget
518840.002022-08-248556Budget
25952161.002024-04-228565Actual
3668653.952025-01-2285211Actual
861580.002022-11-248566Budget
1729100.002022-05-248536Budget
1197374.002023-02-218566Actual
3969100.002022-07-248536Budget
37340198.002025-02-218565Actual
571466.002022-09-238563Actual
1019660.002023-01-228563Budget
11255100.002023-02-218513Budget
1694836.002023-07-248556Actual
102860.002022-04-238528Budget
23731179.002024-02-218514Actual
27898188.972024-05-2385213Actual
1591646.002023-06-248556Actual

Generated 2025-05-23 21:08:06.479 UTC