[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-08-238567Budget
3800769.912025-02-2085112Actual
75990.002022-04-228566Budget
393771255.502025-04-218573Actual
26992192.002024-05-228564Actual
2291111.002022-06-238513Actual
27493169.272024-05-228568Actual
3594200.002022-07-238514Budget
2505327.002024-03-228556Actual
168139.002022-05-238526Actual
2716837.002024-05-228526Actual
606104.002022-04-228536Actual
21128156.002023-11-238517Actual
3735200.002022-07-238515Budget
1131560.002023-02-208563Budget
28703148.632024-06-2285111Actual
5465100.002022-08-238518Budget
7632153.002022-10-238567Actual
12193100.002023-02-208518Budget
3141110.002022-06-238567Actual
3517964.002024-12-218546Actual
2476200.002022-06-238514Budget
3794100.002022-07-238565Budget
392040.002022-07-238526Budget
30515193.002024-08-228565Actual
16570169.002023-07-238563Actual
1739464.592023-07-2385611Actual
10927200.002023-01-218517Budget
855658.002022-11-238556Actual
1942755.022023-09-2285611Actual
25822216.002024-04-218514Actual
33762301.002024-11-228514Actual
38242300.002025-03-238513Actual
2293917.002024-01-218526Actual
1230180.002023-02-208568Budget
9580100.002022-12-218536Budget
1482974.002023-05-238516Actual
3556370.972024-12-2185311Actual
1730120.002022-05-238536Actual
3183981.002024-09-218566Actual
3340681.612024-10-2285112Actual
11644151.002023-02-208565Actual
8693200.002022-11-238517Budget
980100.002022-04-228518Budget
967434.002022-12-218556Actual
23766134.002024-02-208564Actual
9020100.002022-12-218513Budget
11643100.002023-02-208565Budget
25264143.512024-03-228528Actual
3015155.642024-07-2285113Actual
245849.272024-02-2085612Actual
29051185.472024-06-2285213Actual
17779108.002023-08-238515Actual
182340.002022-05-238556Budget
2666312.462024-04-2185612Actual
7339100.002022-10-238536Budget
616940.002022-09-228526Budget
34947232.002024-12-218564Actual
30302193.002024-08-228563Actual
2001135.002023-10-238556Actual
565390.002022-09-228513Budget
2034119.912023-10-2385211Actual
5900100.002022-09-228564Budget
1131471.002023-02-208563Actual
1197374.002023-02-208566Actual
3213665.652024-09-2185211Actual
65280.002022-04-228546Budget
1895743.002023-09-228546Actual
1064737.002023-01-218526Actual
1244260.002023-03-238563Budget
1084980.002023-01-218566Budget
15119307.152023-05-238518Actual
27898188.972024-05-2285213Actual
908169.002022-12-218563Actual
1426511.402023-04-2285211Actual
31219150.762024-08-2285612Actual
894284.422022-11-238568Actual
2290100.002022-06-238513Budget
24205248.062024-02-208518Actual
8834100.002022-11-238518Budget
188590.002022-05-238566Budget
215428.212023-11-2385112Actual
11441208.002023-02-208514Actual
32517275.002024-10-228513Actual
18571335.002023-09-228513Actual
1084892.002023-01-218566Actual
1027529.002023-01-218573Actual
32823115.002024-10-228516Actual
275090.002022-06-238516Budget
7024100.002022-10-238564Budget
14055190.002023-04-228567Actual
2134149.702023-11-2385111Actual
4715192.002022-08-238514Actual
2724840.002024-05-228556Actual
1299589.002023-03-238546Actual
1797929.002023-08-238556Actual
2343111.402024-01-2185511Actual
3068047.002024-08-228556Actual
3582764.412024-12-2185113Actual
3668653.952025-01-2185211Actual
12051200.002023-02-208517Budget
1392841.002023-04-228556Actual
26211256.002024-04-218517Actual
2613200.002022-06-238515Budget
1491051.002023-05-238546Actual
174795.012023-07-2385212Actual
9949100.002022-12-218518Budget
23264123.812024-01-218568Actual
23144206.002024-01-218567Actual
36155250.002025-01-218515Actual
31896297.002024-09-218517Actual
13243141.002023-03-238567Actual
25178177.002024-03-228567Actual
279923.002022-06-238526Actual
28904100.762024-06-2285112Actual
23202228.362024-01-218518Actual
8085205.002022-11-238514Actual
205413.952023-10-2385212Actual
3148569.002024-09-218573Actual
2093465.002023-11-238516Actual
12948103.002023-03-238536Actual
841240.002022-11-238526Budget
3561714.592024-12-2185511Actual
2997394.382024-07-2285611Actual
2394414.002024-02-208526Actual
15538158.002023-06-238563Actual
35450205.632024-12-218568Actual
22607281.002024-01-218513Actual
3000104.002022-06-238566Actual
2139645.442023-11-2385311Actual
25665956.602024-04-208577Actual
4449125.332022-07-238568Actual
13323231.392023-03-238518Actual
1168100.002022-05-238513Budget
1029107.142022-04-228528Actual
2301953.002024-01-218556Actual
35887129.322024-12-2185613Actual
504440.002022-08-238526Actual
33947106.002024-11-228516Actual
38866143.512025-03-238528Actual
1836230.552023-08-2385411Actual
3220100.002022-06-238518Budget
17193146.542023-07-238568Actual
33174205.632024-10-228568Actual
32878104.002024-10-228536Actual
6217112.002022-09-228536Actual
28966123.102024-06-2285612Actual
11254127.002023-02-208513Actual
2335032.672024-01-2185211Actual
3739893.002025-02-208516Actual
3328760.332024-10-2285311Actual
1177055.002023-02-208526Actual
5326200.002022-08-238517Budget
326860.002022-06-238528Budget
412590.002022-07-238566Budget
3747981.002025-02-208546Actual
256622133.302024-04-208576Actual
30210124.062024-07-2285613Actual
3688519.912025-01-2185212Actual
144373.952023-04-2285212Actual
34703138.102024-11-2285213Actual
255835.012024-03-2285212Actual
1485629.002023-05-238526Actual
2098992.002023-11-238536Actual
38100.002022-04-228513Budget
23230122.302024-01-218528Actual
14644168.002023-05-238514Actual
32672238.002024-10-228564Actual
1412123.002022-05-238564Actual
981219.272022-04-228518Actual
2873141.192024-06-2285211Actual
3788996.512025-02-2085411Actual
3180648.002024-09-218556Actual
36658162.462025-01-2185111Actual
3509881.002024-12-218516Actual
144107.142023-04-2285112Actual
3118535.872024-08-2285212Actual
1689684.002023-07-238536Actual
163290.002022-05-238516Budget
915930.002022-12-218573Budget
354732.002022-07-238573Actual
33553118.802024-10-2285213Actual
15751130.002023-06-238565Actual
2534118.002022-06-238564Actual
3865560.002025-03-238556Actual
39101117.782025-03-2385611Actual
3520541.002024-12-218556Actual
9882.002022-04-228563Actual
29389185.002024-07-228565Actual
3103894.382024-08-2285311Actual
19072212.002023-09-228517Actual
962761.002022-12-218546Actual
1390256.002023-04-228546Actual
33468136.932024-10-2285612Actual
275188.002022-06-238516Actual
2332250.762024-01-2185111Actual
1289940.002023-03-238526Budget
565290.002022-09-228513Actual
3873103.002022-07-238516Actual
3065457.002024-08-228546Actual
1353174.002022-05-238514Actual
12381100.002023-03-238513Budget
1387667.002023-04-228536Actual
17721109.002023-08-238564Actual
1304262.002023-03-238556Actual
8144100.002022-11-238564Budget
3998.002022-04-228513Actual
3285027.002024-10-228526Actual
279830.002022-06-238526Budget
967340.002022-12-218556Budget
3523881.002024-12-218566Actual
524690.002022-08-238566Budget
3969100.002022-07-238536Budget
12302104.112023-02-208568Actual
1662779.002023-07-238573Actual
33855202.002024-11-228515Actual
3671370.972025-01-2185311Actual
1191350.002023-02-208556Budget
2397293.002024-02-208536Actual
1310280.002023-03-238566Budget
1285186.002023-03-238516Actual
4777100.002022-08-238564Budget
2763379.482024-05-2285411Actual
9403148.002022-12-218565Actual
631240.002022-09-228556Budget
11502135.002023-02-208564Actual
35388373.822024-12-218518Actual
36445331.002025-01-218517Actual
235180.002022-06-238563Budget
1177140.002023-02-208526Budget
21632249.002023-12-218513Actual
3512536.002024-12-218526Actual
1934017.782023-09-2285311Actual
6450200.002022-09-228517Budget
16099273.812023-06-238518Actual
2778022.042024-05-2285212Actual
28108395.002024-06-228514Actual
6591213.212022-09-228518Actual
33020322.002024-10-228517Actual
25143245.002024-03-228517Actual
16161187.452023-06-238568Actual
55630.002022-04-228526Budget
2201660.002023-12-218546Actual
2714183.002024-05-228516Actual
1477198.002023-05-238565Actual
15503326.002023-06-238513Actual
9266157.002022-12-218564Actual
16006205.002023-06-238517Actual
12192196.542023-02-208518Actual
26838276.002024-05-228513Actual
36063384.002025-01-218514Actual
2039540.122023-10-2385411Actual
7710181.392022-10-238518Actual
10137100.002023-01-218513Budget
16535287.002023-07-238513Actual
11255100.002023-02-208513Budget
30573100.002024-08-228516Actual
34297175.332024-11-228568Actual
2538410.332024-03-2285211Actual
30983117.782024-08-2285111Actual
18691176.002023-09-228514Actual
1684188.002023-07-238516Actual
10988142.002023-01-218567Actual
2497316.002024-03-228526Actual
2207571.002023-12-218566Actual
1969175.002023-10-238573Actual
6964200.002022-10-238514Budget
12568184.002023-03-238514Actual
22132178.002023-12-218517Actual
2766034.802024-05-2285511Actual
1995988.002023-10-238536Actual
30267334.002024-08-228513Actual
36566173.812025-01-218528Actual
37003146.872025-01-2185213Actual
14115270.782023-04-228518Actual
1589052.002023-06-238546Actual
1186680.002023-02-208546Budget
38958128.422025-03-2385111Actual
4855200.002022-08-238515Budget
20842142.002023-11-238515Actual
406340.002022-07-238556Budget
1627429.482023-06-2385311Actual
9948288.972022-12-218518Actual
134791562.202023-04-218575Actual
37749237.452025-02-208568Actual
2603917.002024-04-218526Actual
226200.002022-04-228514Budget
775870.002022-10-238528Budget
5386109.002022-08-238567Actual
289581.002022-06-238546Actual
33112340.482024-10-228518Actual
2432448.632024-02-2085111Actual
31754114.002024-09-218536Actual
1224070.002023-02-208528Budget
3221728.422024-09-2185511Actual
612090.002022-09-228516Budget
18103126.002023-08-238567Actual
122780.002022-05-238563Budget
2993982.682024-07-2285411Actual
3901359.272025-03-2385311Actual
2435220.972024-02-2085211Actual
17927100.002023-08-238536Actual
1535561.402023-05-2385611Actual
2923377.002024-07-228573Actual
4918132.002022-08-238565Actual
23611264.002024-02-208513Actual
8145140.002022-11-238564Actual
466734.002022-08-238573Actual
18068214.002023-08-238517Actual
29502122.002024-07-228536Actual
17159101.082023-07-238528Actual
37035125.822025-01-2185613Actual
38362360.002025-03-238514Actual
13432154.112023-03-238568Actual
2808073.002024-06-228573Actual
28611181.392024-06-228528Actual
1594962.002023-06-238566Actual
39386-105.002025-04-218576Actual
2237228.422023-12-2185211Actual
34355173.102024-11-2285111Actual
9579111.002022-12-218536Actual
24641298.002024-03-228513Actual
28023203.002024-06-228563Actual
2479583.002024-03-228564Actual
3603555.002025-01-218573Actual
1559548.002023-06-238573Actual
749268.002022-10-238566Actual
19719154.002023-10-238514Actual
27752109.272024-05-2285112Actual
1842339.062023-08-2385611Actual
36190166.002025-01-218565Actual
10519117.002023-01-218565Actual
18189108.662023-08-238528Actual
30891166.242024-08-228528Actual
1111470.002023-01-218528Budget
36248120.002025-01-218516Actual
16041184.002023-06-238567Actual
35040157.002024-12-218565Actual
15061182.002023-05-238567Actual
3753895.002025-02-208566Actual
1238099.002023-03-238513Actual
1544613.532023-05-2385612Actual
1866337.002023-09-228573Actual
15181132.902023-05-238568Actual
1591646.002023-06-238556Actual
27338265.002024-05-228517Actual
3718472.002025-02-208573Actual
1964152.002022-05-238517Actual
1467891.002023-05-238564Actual
2245967.782023-12-2185611Actual
256531012.202024-04-208573Actual
2955445.002024-07-228556Actual
1252138.002023-03-238573Actual
2340442.252024-01-2185411Actual
1304150.002023-03-238556Budget
11582200.002023-02-208515Budget
37595282.002025-02-208517Actual
10382108.002023-01-218564Actual
3260994.002024-10-228573Actual
1491200.002022-05-238515Budget
669980.002022-09-228568Budget
33054222.002024-10-228567Actual
3750557.002025-02-208556Actual
2757949.702024-05-2285211Actual
28490356.002024-06-228517Actual
221270.002022-05-238568Budget
38603123.002025-03-238536Actual
34792300.002024-12-218513Actual
32400111.782024-09-2185113Actual
3446427.362024-11-2285511Actual
34002116.002024-11-228536Actual
2579453.002024-04-218573Actual
20664177.002023-11-238563Actual
2847100.002022-06-238536Budget
2196225.002023-12-218526Actual
729040.002022-10-238526Budget
30925249.572024-08-228568Actual
11503100.002023-02-208564Budget
38185213.542025-02-2085613Actual
894170.002022-11-238568Budget
12631100.002023-03-238564Budget
20101206.002023-10-238517Actual
2178582.002023-12-218564Actual
3219085.872024-09-2185411Actual
1461635.002023-05-238573Actual
29084124.062024-06-2285613Actual
1532141.192023-05-2385411Actual
39397-3569.902025-04-2185711Actual
1736011.402023-07-2385511Actual
3656126.002022-07-238564Actual
3221243.512022-06-238518Actual
392151.002022-07-238526Actual
3736133.002022-07-238515Actual
499690.002022-08-238516Budget
2234465.652023-12-2185111Actual
20255178.362023-10-238568Actual
861580.002022-11-238566Budget
3573644.382024-12-2185212Actual
368138.002022-04-228515Actual
4124110.002022-07-238566Actual
289480.002022-06-238546Budget
13182200.002023-03-238517Budget
10057131.392022-12-218568Actual
28348130.002024-06-228536Actual
162479.272023-06-2385211Actual
499792.002022-08-238516Actual
626470.002022-09-228546Budget
25298149.572024-03-228568Actual
39306183.712025-03-2385213Actual
3408674.002024-11-228566Actual
3833451.002025-03-238573Actual
999670.002022-12-218528Budget
3458434.802024-11-2285212Actual
35005268.002024-12-218515Actual
177779.002022-05-238546Actual
3080198.002022-06-238517Actual
1299480.002023-03-238546Budget
2535100.002022-06-238564Budget
6965176.002022-10-238514Actual
2546520.972024-03-2285511Actual
2042223.102023-10-2385511Actual
235059.002022-06-238563Actual
2211126.842022-05-238568Actual
14559190.002023-05-238563Actual
9207200.002022-12-218514Budget
194853.952023-09-2285112Actual
551380.002022-08-238528Budget
3455687.992024-11-2285112Actual
15147114.722023-05-238528Actual
1169113.002022-05-238513Actual
195439.272023-09-2285612Actual
1360472.002023-04-228573Actual
27373212.002024-05-228567Actual
22286126.842023-12-218568Actual
22225235.932023-12-218518Actual
1488488.002023-05-238536Actual
300190.002022-06-238566Budget
2840055.002024-06-228556Actual
11067100.002023-01-218518Budget
12947100.002023-03-238536Budget
445080.002022-07-238568Budget
1733344.382023-07-2385411Actual
387290.002022-07-238516Budget
1376194.002023-04-228565Actual
177680.002022-05-238546Budget
3970109.002022-07-238536Actual
2500197.002024-03-228536Actual
2255013.532023-12-2185612Actual
20194261.692023-10-238518Actual
31930249.002024-09-218567Actual
8364100.002022-11-238516Budget
2193561.002023-12-218516Actual
8285100.002022-11-238565Budget
16783147.002023-07-238565Actual
3225082.682024-09-2185611Actual
2991290.122024-07-2285311Actual
1289834.002023-03-238526Actual
7571211.002022-10-238517Actual
803726.002022-11-238573Actual
5840223.002022-09-228514Actual
65367.002022-04-228546Actual
168030.002022-05-238526Budget
2102100.002022-05-238518Budget
23731179.002024-02-208514Actual
30422248.002024-08-228564Actual
4263133.002022-07-238567Actual
163388.002022-05-238516Actual
1939423.102023-09-2285511Actual
3783526.292025-02-2085211Actual
2614160.002022-06-238515Actual
340690.002022-07-238513Budget
775993.512022-10-238528Actual
27694100.762024-05-2285611Actual
215060.002022-05-238528Budget
242928.002022-06-238573Actual
11581163.002023-02-208515Actual
5093100.002022-08-238536Budget
2148442.252023-11-2385611Actual
164473.952023-06-2385212Actual
182435.002022-05-238556Actual
2606780.002024-04-218536Actual
21221316.242023-11-238518Actual
2346453.952024-01-2185611Actual
1078950.002023-01-218556Budget
35295285.002024-12-218517Actual
1887659.002023-09-228516Actual
19107207.002023-09-228567Actual
2657043.312024-04-2185611Actual
3216375.232024-09-2185311Actual
2648240.122024-04-2185311Actual
514152.002022-08-238546Actual
214509.272023-11-2385511Actual
32765226.002024-10-228565Actual
5901107.002022-09-228564Actual
3676734.802025-01-2185511Actual
4343175.332022-07-238518Actual
183899.272023-08-2385511Actual
22820138.002024-01-218515Actual
4264100.002022-07-238567Budget
1496964.002023-05-238566Actual
6700119.272022-09-228568Actual
6449211.002022-09-228517Actual
29644306.002024-07-228517Actual
1019771.002023-01-218563Actual
33232148.632024-10-2285111Actual
962670.002022-12-218546Budget
205147.142023-10-2385112Actual
2142343.312023-11-2385411Actual
1435242.252023-04-2285611Actual
4714200.002022-08-238514Budget
1252030.002023-03-238573Budget
12771100.002023-03-238565Budget

Generated 2025-05-22 12:32:19.812 UTC