[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-05-0285311Actual
999670.002023-01-018528Budget
38185213.542025-03-0385613Actual
1580981.002023-07-048516Actual
265368.212024-05-0285511Actual
225173.952024-01-0185112Actual
144373.952023-05-0385212Actual
2237228.422024-01-0185211Actual
30210124.062024-08-0285613Actual
4777100.002022-09-038564Budget
21751157.002024-01-018514Actual
637090.002022-10-038566Budget
24641298.002024-04-028513Actual
1426511.402023-05-0385211Actual
953041.002023-01-018526Actual
3000104.002022-07-048566Actual
10461144.002023-02-018515Actual
973171.002023-01-018566Actual
255566.082024-04-0285112Actual
15538158.002023-07-048563Actual
1197374.002023-03-038566Actual
9869111.002023-01-018567Actual
18818147.002023-10-038565Actual
17721109.002023-09-038564Actual
26992192.002024-06-028564Actual
24853114.002024-04-028515Actual
1019660.002023-02-018563Budget
738770.002022-11-038546Budget
34618158.212024-12-0385612Actual
21128156.002023-12-048517Actual
23824143.002024-03-028515Actual
32963103.002024-11-028566Actual
29644306.002024-08-028517Actual
31219150.762024-09-0285612Actual
1795345.002023-09-038546Actual
5574114.722022-09-038568Actual
9870100.002023-01-018567Budget
3397432.002024-12-038526Actual
25952161.002024-05-028565Actual
2098992.002023-12-048536Actual
1139230.002023-03-038573Budget
2104146.002023-12-048556Actual
35944246.002025-02-018513Actual
12709172.002023-04-038515Actual
368138.002022-05-038515Actual
900100.002022-05-038567Budget
28966123.102024-07-0385612Actual
1553105.002022-06-038565Actual
2947430.002024-08-028526Actual
2502753.002024-04-028546Actual
15751130.002023-07-048565Actual
36566173.812025-02-018528Actual
18222167.752023-09-038568Actual
36248120.002025-02-018516Actual
1343180.002023-04-038568Budget
2535669.912024-04-0285111Actual
5980164.002022-10-038515Actual
894170.002022-12-048568Budget
1621965.652023-07-0485111Actual
1027430.002023-02-018573Budget
12630145.002023-04-038564Actual
13432154.112023-04-038568Actual
8693200.002022-12-048517Budget
9206202.002023-01-018514Actual
2004462.002023-11-038566Actual
981219.272022-05-038518Actual
5326200.002022-09-038517Budget
2370334.002024-03-028573Actual
1529427.362023-06-0385311Actual
30983117.782024-09-0285111Actual
28200211.002024-07-038515Actual
1285090.002023-04-038516Budget
2546520.972024-04-0285511Actual
4715192.002022-09-038514Actual
2234465.652024-01-0185111Actual
3065457.002024-09-028546Actual
29176173.002024-08-028563Actual
12381100.002023-04-038513Budget
9207200.002023-01-018514Budget
17820.002022-05-038573Budget
1491200.002022-06-038515Budget
168139.002022-06-038526Actual
29261308.002024-08-028514Actual
26334185.932024-05-028528Actual
1964152.002022-06-038517Actual
164788.212023-07-0485612Actual
32637395.002024-11-028514Actual
37035125.822025-02-0185613Actual
34498134.802024-12-0385611Actual
32050202.602024-10-028568Actual
2505327.002024-04-028556Actual
3523881.002025-01-018566Actual
9580100.002023-01-018536Budget
15026236.002023-06-038517Actual
3438332.672024-12-0385211Actual
35708108.212025-01-0185112Actual
26958298.002024-06-028514Actual
2722285.002024-06-028546Actual
2193561.002024-01-018516Actual
37340198.002025-03-038565Actual
3005920.972024-08-0285212Actual
16161187.452023-07-048568Actual
612090.002022-10-038516Budget
669980.002022-10-038568Budget
3405449.002024-12-038556Actual
3638883.002025-02-018566Actual
3293040.002024-11-028556Actual
2446767.782024-03-0285611Actual
8756135.002022-12-048567Actual
215428.212023-12-0485112Actual
21221316.242023-12-048518Actual
18571335.002023-10-038513Actual
36600175.332025-02-018568Actual
7163100.002022-11-038565Budget
899114.002022-05-038567Actual
2657043.312024-05-0285611Actual
3402875.002024-12-038546Actual
1172398.002023-03-038516Actual
13182200.002023-04-038517Budget
30515193.002024-09-028565Actual
256681156.002024-05-018578Actual
3169999.002024-10-028516Actual
188471.002022-06-038566Actual
1244361.002023-04-038563Actual
17159101.082023-08-038528Actual
25143245.002024-04-028517Actual
11067100.002023-02-018518Budget
452990.002022-09-038513Actual
9483112.002023-01-018516Actual
428100.002022-05-038565Budget
5464276.842022-09-038518Actual
915820.002023-01-018573Actual
3718472.002025-03-038573Actual
1733344.382023-08-0385411Actual
2245967.782024-01-0185611Actual
3517964.002025-01-018546Actual
1446811.402023-05-0385612Actual
35416173.812025-01-018528Actual
9579111.002023-01-018536Actual
11644151.002023-03-038565Actual
20842142.002023-12-048515Actual
1177140.002023-03-038526Budget
2508676.002024-04-028566Actual
1396170.002023-05-038566Actual
30387314.002024-09-028514Actual
75990.002022-05-038566Budget
7024100.002022-11-038564Budget
39397-3569.902025-05-0285711Actual
2036817.782023-11-0385311Actual
30178145.112024-08-0285213Actual
2837471.002024-07-038546Actual
33677164.002024-12-038563Actual
21843155.002024-01-018515Actual
557380.002022-09-038568Budget
214509.272023-12-0485511Actual
3676734.802025-02-0185511Actual
37247253.002025-03-038564Actual
1352200.002022-06-038514Budget
30093139.062024-08-0285612Actual
2072140.002023-12-048573Actual
2045639.062023-11-0385611Actual
2494660.002024-04-028516Actual
39392690.102025-05-028578Actual
2024100.002022-06-038567Budget
579330.002022-10-038573Budget
1230180.002023-03-038568Budget
1887659.002023-10-038516Actual
2757949.702024-06-0285211Actual
3221243.512022-07-048518Actual
962761.002023-01-018546Actual
9267100.002023-01-018564Budget
33526108.272024-11-0285113Actual
509494.002022-09-038536Actual
10383100.002023-02-018564Budget
2211126.842022-06-038568Actual
37127233.002025-03-038563Actual
2432448.632024-03-0285111Actual
2103207.152022-06-038518Actual
31336127.572024-09-0285613Actual
33855202.002024-12-038515Actual
466630.002022-09-038573Budget
21249157.142023-12-048528Actual
3854885.002025-04-038516Actual
65367.002022-05-038546Actual
2394414.002024-03-028526Actual
20255178.362023-11-038568Actual
1830811.402023-09-0385211Actual
37807110.342025-03-0385111Actual
19634176.002023-11-038563Actual
36538442.002025-02-018518Actual
25178177.002024-04-028567Actual
3627529.002025-02-018526Actual
3219085.872024-10-0285411Actual
3635556.002025-02-018556Actual
2096124.002023-12-048526Actual
4264100.002022-08-038567Budget
22727169.002024-02-018514Actual
4776142.002022-09-038564Actual
3080198.002022-07-048517Actual
1586492.002023-07-048536Actual
215060.002022-06-038528Budget
1412123.002022-06-038564Actual
729151.002022-11-038526Actual
134731687.502023-05-028573Actual
33020322.002024-11-028517Actual
2039540.122023-11-0385411Actual
4449125.332022-08-038568Actual
10927200.002023-02-018517Budget
7025130.002022-11-038564Actual
16127125.332023-07-048528Actual
38490234.002025-04-038565Actual
30422248.002024-09-028564Actual
12192196.542023-03-038518Actual
6590100.002022-10-038518Budget
3794998.632025-03-0385611Actual
164473.952023-07-0485212Actual
5385100.002022-09-038567Budget
8462112.002022-12-048536Actual
1337070.002023-04-038528Budget
30925249.572024-09-028568Actual
2873141.192024-07-0385211Actual
300190.002022-07-048566Budget
1423753.952023-05-0385111Actual
4263133.002022-08-038567Actual
25673-4182.202024-05-0185711Actual
3688519.912025-02-0185212Actual
2955445.002024-08-028556Actual
803630.002022-12-048573Budget
38603123.002025-04-038536Actual
3685777.362025-02-0185112Actual
1736011.402023-08-0385511Actual
294247.002022-07-048556Actual
427112.002022-05-038565Actual
13666123.002023-05-038564Actual
39402-2414.802025-05-0285712Actual
134881248.802023-05-028578Actual
4343175.332022-08-038518Actual
23646145.002024-03-028563Actual
75886.002022-05-038566Actual
12771100.002023-04-038565Budget
279830.002022-07-048526Budget
1244260.002023-04-038563Budget
182435.002022-06-038556Actual
22225235.932024-01-018518Actual
861489.002022-12-048566Actual
122682.002022-06-038563Actual
1413100.002022-06-038564Budget
38277168.002025-04-038563Actual
182340.002022-06-038556Budget
3148569.002024-10-028573Actual
18189108.662023-09-038528Actual
803726.002022-12-048573Actual
2204234.002024-01-018556Actual
30770287.002024-09-028517Actual
32427180.202024-10-0285213Actual
1139317.002023-03-038573Actual
256622133.302024-05-018576Actual
3015155.642024-08-0285113Actual
2337736.932024-02-0185311Actual
518751.002022-09-038556Actual
27338265.002024-06-028517Actual
3862962.002025-04-038546Actual
28583443.512024-07-038518Actual
9346131.002023-01-018515Actual
1491051.002023-06-038546Actual
35388373.822025-01-018518Actual
3290477.002024-11-028546Actual
194853.952023-10-0385112Actual
953140.002023-01-018526Budget
3739893.002025-03-038516Actual
25298149.572024-04-028568Actual
3927997.742025-04-0385113Actual
24205248.062024-03-028518Actual
9949100.002023-01-018518Budget
3632972.002025-02-018546Actual
458960.002022-09-038563Budget
38154113.532025-03-0385213Actual
21163142.002023-12-048567Actual
15061182.002023-06-038567Actual
861580.002022-12-048566Budget
12052150.002023-03-038517Actual
3216375.232024-10-0285311Actual
691726.002022-11-038573Actual
245257.142024-03-0285112Actual
1797929.002023-09-038556Actual
1729100.002022-06-038536Budget
32016205.632024-10-028528Actual
406446.002022-08-038556Actual
1304150.002023-04-038556Budget
1074394.002023-02-018546Actual
2242643.312024-01-0185411Actual
15716116.002023-07-048515Actual
1686822.002023-08-038526Actual
749380.002022-11-038566Budget
3172631.002024-10-028526Actual
35854134.592025-01-0185213Actual
38745317.002025-04-038517Actual
10322200.002023-02-018514Budget
9980.002022-05-038563Budget
122780.002022-06-038563Budget
393831522.902025-05-028575Actual
6779124.002022-11-038513Actual
393891569.902025-05-028577Actual
205147.142023-11-0385112Actual
354630.002022-08-038573Budget
1186770.002023-03-038546Actual
26781129.322024-05-0285613Actual
242820.002022-07-048573Budget
279923.002022-07-048526Actual
4856167.002022-09-038515Actual
177779.002022-06-038546Actual
245849.272024-03-0285612Actual
1890330.002023-10-038526Actual
3679979.482025-02-0185611Actual
2613200.002022-07-048515Budget
1554100.002022-06-038565Budget
850963.002022-12-048546Actual
4918132.002022-09-038565Actual
2443310.332024-03-0285511Actual
7571211.002022-11-038517Actual
256561311.102024-05-018574Actual
2997394.382024-08-0285611Actual
22132178.002024-01-018517Actual
33054222.002024-11-028567Actual
9997157.142023-01-018528Actual
33468136.932024-11-0285612Actual
34264225.332024-12-038528Actual
2778022.042024-06-0285212Actual
24147150.002024-03-028567Actual
3373460.002024-12-038573Actual
34703138.102024-12-0385213Actual
21877100.002024-01-018565Actual
134852463.302023-05-028577Actual
20194261.692023-11-038518Actual
19846108.002023-11-038565Actual
22607281.002024-02-018513Actual
20749192.002023-12-048514Actual
33112340.482024-11-028518Actual
28348130.002024-07-038536Actual
1299480.002023-04-038546Budget
1059896.002023-02-018516Actual
1698178.002023-08-038566Actual
27493169.272024-06-028568Actual
32823115.002024-11-028516Actual
11503100.002023-03-038564Budget
8365122.002022-12-048516Actual
36976132.832025-02-0185113Actual
4203200.002022-08-038517Budget
19107207.002023-10-038567Actual
25917188.002024-05-028515Actual
18161231.392023-09-038518Actual
12569200.002023-04-038514Budget
2952870.002024-08-028546Actual
2541126.292024-04-0285311Actual
27551143.312024-06-0285111Actual
2477228.002022-07-048514Actual
795970.002022-12-048563Budget
38780204.002025-04-038567Actual
25665956.602024-05-018577Actual
39407-1957.702025-05-0285713Actual
445080.002022-08-038568Budget
1851413.532023-09-0385612Actual
2269969.002024-02-018573Actual
34355173.102024-12-0385111Actual
1684188.002023-08-038516Actual
35153105.002025-01-018536Actual
2848120.002022-07-048536Actual
10520100.002023-02-018565Budget
275090.002022-07-048516Budget
70044.002022-05-038556Actual
8835185.932022-12-048518Actual
6217112.002022-10-038536Actual
775870.002022-11-038528Budget
28293109.002024-07-038516Actual
36063384.002025-02-018514Actual
1477198.002023-06-038565Actual
10695112.002023-02-018536Actual
39386-105.002025-05-028576Actual
3595196.002022-08-038514Actual
5979200.002022-10-038515Budget
31513339.002024-10-028514Actual
26367178.362024-05-028568Actual
2601250.002024-05-028516Actual
3035975.002024-09-028573Actual
626470.002022-10-038546Budget
3230898.632024-10-0285112Actual
7242100.002022-11-038516Budget
332870.002022-07-048568Budget
26211256.002024-05-028517Actual
1169113.002022-06-038513Actual
25857149.002024-05-028564Actual
12948103.002023-04-038536Actual
28525198.002024-07-038567Actual
1492190.002022-06-038515Actual
3446427.362024-12-0385511Actual
346863.002022-08-038563Actual
11440200.002023-03-038514Budget
7632153.002022-11-038567Actual
1627429.482023-07-0485311Actual
3735200.002022-08-038515Budget
22854105.002024-02-018565Actual
2642782.682024-05-0285111Actual
27752109.272024-06-0285112Actual
2207571.002024-01-018566Actual
33642275.002024-12-038513Actual
743331.002022-11-038556Actual
14559190.002023-06-038563Actual
1384822.002023-05-038526Actual
2276297.002024-02-018564Actual
25678-3784.402024-05-0185712Actual
35978186.002025-02-018563Actual
9021101.002023-01-018513Actual
31896297.002024-10-028517Actual
1893184.002023-10-038536Actual
17073135.002023-08-038567Actual
184819.272023-09-0385112Actual
25264143.512024-04-028528Actual
1177055.002023-03-038526Actual
1238099.002023-04-038513Actual
2151120.782022-06-038528Actual
1485629.002023-06-038526Actual
1059990.002023-02-018516Budget
1583615.002023-07-048526Actual
37092349.002025-03-038513Actual
2728177.002024-06-028566Actual
9948288.972023-01-018518Actual
28904100.762024-07-0385112Actual
36097227.002025-02-018564Actual
2606780.002024-05-028536Actual
5465100.002022-09-038518Budget
3328760.332024-11-0285311Actual
1975392.002023-11-038564Actual
39221168.852025-04-0385612Actual
39101117.782025-04-0385611Actual
21666185.002024-01-018563Actual
27083157.002024-06-028565Actual
28108395.002024-07-038514Actual
287100.002022-05-038564Budget
1496964.002023-06-038566Actual
9403148.002023-01-018565Actual
967434.002023-01-018556Actual
626591.002022-10-038546Actual
255835.012024-04-0285212Actual
3668653.952025-02-0185211Actual
631140.002022-10-038556Actual
3865560.002025-04-038556Actual
1019771.002023-02-018563Actual
33232148.632024-11-0285111Actual
286132.002022-05-038564Actual
13510273.002023-05-038513Actual
1993129.002023-11-038526Actual
35450205.632025-01-018568Actual
1191436.002023-03-038556Actual
22286126.842024-01-018568Actual
55736.002022-05-038526Actual
8364100.002022-12-048516Budget
15503326.002023-07-048513Actual
23264123.812024-02-018568Actual
3553664.592025-01-0185211Actual
452890.002022-09-038513Budget
2031369.912023-11-0385111Actual
15119307.152023-06-038518Actual
5900100.002022-10-038564Budget
3898659.272025-04-0385211Actual
12772101.002023-04-038565Actual
2299348.002024-02-018546Actual
2840055.002024-07-038556Actual
26246198.002024-05-028567Actual
242928.002022-07-048573Actual
2991290.122024-08-0285311Actual
7898100.002022-12-048513Budget
17779108.002023-09-038515Actual
18783105.002023-10-038515Actual
28611181.392024-07-038528Actual
1636234.802023-07-0485611Actual
12568184.002023-04-038514Actual
2958781.002024-08-028566Actual
33174205.632024-11-028568Actual
1662779.002023-08-038573Actual
2671160.002022-07-048565Actual
795872.002022-12-048563Actual
1252030.002023-04-038573Budget
2603917.002024-05-028526Actual
789991.002022-12-048513Actual
1789925.002023-09-038526Actual
13476-537.002023-05-028574Actual
31157102.892024-09-0285112Actual
401781.002022-08-038546Actual
19193152.602023-10-038528Actual
1526710.332023-06-0385211Actual
6965176.002022-11-038514Actual
36445331.002025-02-018517Actual
1005870.002023-01-018568Budget
1559548.002023-07-048573Actual
2343111.402024-02-0185511Actual
102860.002022-05-038528Budget
3918744.382025-04-0385212Actual
39306183.712025-04-0385213Actual
37305240.002025-03-038515Actual
20136128.002023-11-038567Actual
3285027.002024-11-028526Actual
23144206.002024-02-018567Actual
3334891.192024-11-0285611Actual
27694100.762024-06-0285611Actual
1895743.002023-10-038546Actual
1186680.002023-03-038546Budget
34178178.002024-12-038567Actual
2139645.442023-12-0485311Actual
1739464.592023-08-0385611Actual
16748149.002023-08-038515Actual
188590.002022-06-038566Budget
8223100.002022-12-048515Budget

Generated 2025-06-03 00:04:41.022 UTC