[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-06-228513Actual
452890.002022-08-238513Budget
3169999.002024-09-218516Actual
14143110.172023-04-228528Actual
1990476.002023-10-238516Actual
8084200.002022-11-238514Budget
21666185.002023-12-218563Actual
1353174.002022-05-238514Actual
34827179.002024-12-218563Actual
1895743.002023-09-228546Actual
32460113.532024-09-2185613Actual
2269969.002024-01-218573Actual
17721109.002023-08-238564Actual
25857149.002024-04-218564Actual
3582764.412024-12-2185113Actual
6041100.002022-09-228565Budget
691726.002022-10-238573Actual
15181132.902023-05-238568Actual
7572200.002022-10-238517Budget
294247.002022-06-238556Actual
8145140.002022-11-238564Actual
2142343.312023-11-2385411Actual
2881217.782024-06-2285511Actual
2107177.002023-11-238566Actual
5979200.002022-09-228515Budget
18571335.002023-09-228513Actual
2102100.002022-05-238518Budget
33020322.002024-10-228517Actual
5465100.002022-08-238518Budget
21221316.242023-11-238518Actual
34792300.002024-12-218513Actual
11820100.002023-02-208536Budget
1027529.002023-01-218573Actual
2546520.972024-03-2285511Actual
31099101.822024-08-2285611Actual
16748149.002023-07-238515Actual
612090.002022-09-228516Budget
2611938.002024-04-218556Actual
3833451.002025-03-238573Actual
839200.002022-04-228517Budget
2036817.782023-10-2385311Actual
10520100.002023-01-218565Budget
4342100.002022-07-238518Budget
6778100.002022-10-238513Budget
1694836.002023-07-238556Actual
3068047.002024-08-228556Actual
1995988.002023-10-238536Actual
300190.002022-06-238566Budget
2538410.332024-03-2285211Actual
12710200.002023-03-238515Budget
11502135.002023-02-208564Actual
2606780.002024-04-218536Actual
14020158.002023-04-228517Actual
37305240.002025-02-208515Actual
28108395.002024-06-228514Actual
2955445.002024-07-228556Actual
19227125.332023-09-228568Actual
1074394.002023-01-218546Actual
9870100.002022-12-218567Budget
10988142.002023-01-218567Actual
5901107.002022-09-228564Actual
3565092.252024-12-2185611Actual
24761176.002024-03-228514Actual
39407-1957.702025-04-2185713Actual
26306432.912024-04-218518Actual
30387314.002024-08-228514Actual
2207571.002023-12-218566Actual
6965176.002022-10-238514Actual
3520541.002024-12-218556Actual
9810178.002022-12-218517Actual
30770287.002024-08-228517Actual
3148569.002024-09-218573Actual
38958128.422025-03-2385111Actual
1496964.002023-05-238566Actual
3862962.002025-03-238546Actual
1686822.002023-07-238526Actual
14644168.002023-05-238514Actual
65367.002022-04-228546Actual
12302104.112023-02-208568Actual
14177134.422023-04-228568Actual
9579111.002022-12-218536Actual
2201660.002023-12-218546Actual
406340.002022-07-238556Budget
1197280.002023-02-208566Budget
3446427.362024-11-2285511Actual
2615253.002024-04-218566Actual
1797929.002023-08-238556Actual
1392841.002023-04-228556Actual
2722285.002024-05-228546Actual
21128156.002023-11-238517Actual
31157102.892024-08-2285112Actual
5386109.002022-08-238567Actual
1669099.002023-07-238564Actual
3753895.002025-02-208566Actual
7340111.002022-10-238536Actual
31896297.002024-09-218517Actual
3407106.002022-07-238513Actual
1461635.002023-05-238573Actual
2724840.002024-05-228556Actual
16570169.002023-07-238563Actual
999670.002022-12-218528Budget
27752109.272024-05-2285112Actual
393891569.902025-04-218577Actual
3488475.002024-12-218573Actual
12709172.002023-03-238515Actual
134881248.802023-04-218578Actual
326860.002022-06-238528Budget
2104146.002023-11-238556Actual
3441082.682024-11-2285311Actual
188471.002022-05-238566Actual
1493643.002023-05-238556Actual
789991.002022-11-238513Actual
22854105.002024-01-218565Actual
1488488.002023-05-238536Actual
2714183.002024-05-228516Actual
29354234.002024-07-228515Actual
215428.212023-11-2385112Actual
1446811.402023-04-2285612Actual
1492190.002022-05-238515Actual
33140167.752024-10-228528Actual
1289834.002023-03-238526Actual
265368.212024-04-2185511Actual
3793164.002022-07-238565Actual
38397188.002025-03-238564Actual
3443776.292024-11-2285411Actual
15026236.002023-05-238517Actual
1963200.002022-05-238517Budget
144373.952023-04-2285212Actual
33797194.002024-11-228564Actual
26781129.322024-04-2185613Actual
235059.002022-06-238563Actual
23109180.002024-01-218517Actual
32730234.002024-10-228515Actual
2196225.002023-12-218526Actual
393801457.802025-04-218574Actual
22607281.002024-01-218513Actual
122780.002022-05-238563Budget
10927200.002023-01-218517Budget
20222141.992023-10-238528Actual
466630.002022-08-238573Budget
669980.002022-09-228568Budget
39339171.432025-03-2385613Actual
29799208.662024-07-228568Actual
3178064.002024-09-218546Actual
392040.002022-07-238526Budget
12193100.002023-02-208518Budget
15119307.152023-05-238518Actual
1131471.002023-02-208563Actual
39221168.852025-03-2385612Actual
38603123.002025-03-238536Actual
571560.002022-09-228563Budget
1898333.002023-09-228556Actual
3000104.002022-06-238566Actual
3101132.672024-08-2285211Actual
439080.002022-07-238528Budget
2778022.042024-05-2285212Actual
34676125.822024-11-2285113Actual
1304262.002023-03-238556Actual
13726162.002023-04-228515Actual
7243109.002022-10-238516Actual
10695112.002023-01-218536Actual
1842339.062023-08-2385611Actual
1059990.002023-01-218516Budget
1111470.002023-01-218528Budget
27694100.762024-05-2285611Actual
25264143.512024-03-228528Actual
12947100.002023-03-238536Budget
2614160.002022-06-238515Actual
22727169.002024-01-218514Actual
631240.002022-09-228556Budget
25678-3784.402024-04-2085712Actual
38277168.002025-03-238563Actual
1426511.402023-04-2285211Actual
37687363.212025-02-208518Actual
12948103.002023-03-238536Actual
499792.002022-08-238516Actual
2923377.002024-07-228573Actual
275090.002022-06-238516Budget
20784116.002023-11-238564Actual
7710181.392022-10-238518Actual
9345100.002022-12-218515Budget
2549853.952024-03-2285611Actual
1851413.532023-08-2385612Actual
2657043.312024-04-2185611Actual
3638883.002025-01-218566Actual
4855200.002022-08-238515Budget
2435220.972024-02-2085211Actual
6042131.002022-09-228565Actual
1074280.002023-01-218546Budget
194853.952023-09-2285112Actual
749380.002022-10-238566Budget
32672238.002024-10-228564Actual
205413.952023-10-2385212Actual
1285186.002023-03-238516Actual
235180.002022-06-238563Budget
17193146.542023-07-238568Actual
6450200.002022-09-228517Budget
245257.142024-02-2085112Actual
11254127.002023-02-208513Actual
24676178.002024-03-228563Actual
38900190.482025-03-238568Actual
2157511.402023-11-2385612Actual
70044.002022-04-228556Actual
25917188.002024-04-218515Actual
2479583.002024-03-228564Actual
15061182.002023-05-238567Actual
2757949.702024-05-2285211Actual
953140.002022-12-218526Budget
4391141.992022-07-238528Actual
27459254.122024-05-228528Actual
406446.002022-07-238556Actual
36600175.332025-01-218568Actual
2840055.002024-06-228556Actual
1387667.002023-04-228536Actual
637164.002022-09-228566Actual
37595282.002025-02-208517Actual
245522.892024-02-2085212Actual
13545200.002023-04-228563Actual
2296783.002024-01-218536Actual
36480232.002025-01-218567Actual
962761.002022-12-218546Actual
2199097.002023-12-218536Actual
12192196.542023-02-208518Actual
1117580.002023-01-218568Budget
1833530.552023-08-2385311Actual
36976132.832025-01-2185113Actual
1059896.002023-01-218516Actual
12630145.002023-03-238564Actual
28490356.002024-06-228517Actual
3397432.002024-11-228526Actual
738770.002022-10-238546Budget
23144206.002024-01-218567Actual
28142194.002024-06-228564Actual
21843155.002023-12-218515Actual
7242100.002022-10-238516Budget
2603917.002024-04-218526Actual
1893184.002023-09-228536Actual
25143245.002024-03-228517Actual
19165349.572023-09-228518Actual
3668653.952025-01-2185211Actual
11503100.002023-02-208564Budget
1901575.002023-09-228566Actual
27050224.002024-05-228515Actual
29141317.002024-07-228513Actual
346960.002022-07-238563Budget
32823115.002024-10-228516Actual
6217112.002022-09-228536Actual
1172290.002023-02-208516Budget
28583443.512024-06-228518Actual
1975392.002023-10-238564Actual
2958781.002024-07-228566Actual
33553118.802024-10-2285213Actual
5464276.842022-08-238518Actual
6449211.002022-09-228517Actual
3065457.002024-08-228546Actual
13371117.752023-03-238528Actual
1828055.022023-08-2385111Actual
174795.012023-07-2385212Actual
75990.002022-04-228566Budget
22820138.002024-01-218515Actual
4715192.002022-08-238514Actual
9869111.002022-12-218567Actual
3788996.512025-02-2085411Actual
9997157.142022-12-218528Actual
25236295.032024-03-228518Actual
557380.002022-08-238568Budget
12569200.002023-03-238514Budget
7024100.002022-10-238564Budget
6590100.002022-09-228518Budget
174525.012023-07-2385112Actual
393831522.902025-04-218575Actual
1079055.002023-01-218556Actual
13476-537.002023-04-218574Actual
6591213.212022-09-228518Actual
1942755.022023-09-2285611Actual
17073135.002023-07-238567Actual
275188.002022-06-238516Actual
10696100.002023-01-218536Budget
1485629.002023-05-238526Actual
36445331.002025-01-218517Actual
2642782.682024-04-2185111Actual
729040.002022-10-238526Budget
28966123.102024-06-2285612Actual
1027430.002023-01-218573Budget
21283135.932023-11-238568Actual
33112340.482024-10-228518Actual
12113100.002023-02-208567Budget
2993982.682024-07-2285411Actual
13243141.002023-03-238567Actual
17814134.002023-08-238565Actual
3331458.212024-10-2285411Actual
37127233.002025-02-208563Actual
1526710.332023-05-2385211Actual
3106577.362024-08-2285411Actual
2902497.742024-06-2285113Actual
2473334.002024-03-228573Actual
14115270.782023-04-228518Actual
11066235.932023-01-218518Actual
1689684.002023-07-238536Actual
34178178.002024-11-228567Actual
3438332.672024-11-2285211Actual
894284.422022-11-238568Actual
2291111.002022-06-238513Actual
5093100.002022-08-238536Budget
11582200.002023-02-208515Budget
14525236.002023-05-238513Actual
1730628.422023-07-2385311Actual
2763379.482024-05-2285411Actual
2237228.422023-12-2185211Actual
38100.002022-04-228513Budget
2944790.002024-07-228516Actual
861580.002022-11-238566Budget
168030.002022-05-238526Budget
2103207.152022-05-238518Actual
9809200.002022-12-218517Budget
27898188.972024-05-2285213Actual
22253119.272023-12-218528Actual
1729100.002022-05-238536Budget
13632133.002023-04-228514Actual
19846108.002023-10-238565Actual
2645534.802024-04-2185211Actual
3898659.272025-03-2385211Actual
2613200.002022-06-238515Budget
3340681.612024-10-2285112Actual
35330236.002024-12-218567Actual
225173.952023-12-2185112Actual
13181139.002023-03-238517Actual
30805220.002024-08-228567Actual
2728177.002024-05-228566Actual
782085.932022-10-238568Actual
11643100.002023-02-208565Budget
3260994.002024-10-228573Actual
3517964.002024-12-218546Actual
1591646.002023-06-238556Actual
30573100.002024-08-228516Actual
16041184.002023-06-238567Actual
13666123.002023-04-228564Actual
2239936.932023-12-2185311Actual
3216375.232024-09-2185311Actual
17602190.002023-08-238563Actual
26246198.002024-04-218567Actual
2848120.002022-06-238536Actual
1594962.002023-06-238566Actual
8462112.002022-11-238536Actual
3141110.002022-06-238567Actual
3556370.972024-12-2185311Actual
1467891.002023-05-238564Actual
26367178.362024-04-218568Actual
177680.002022-05-238546Budget
3632972.002025-01-218546Actual
953041.002022-12-218526Actual
25735170.002024-04-218563Actual
29084124.062024-06-2285613Actual
2716837.002024-05-228526Actual
294140.002022-06-238556Budget
32400111.782024-09-2185113Actual
16535287.002023-07-238513Actual
10323174.002023-01-218514Actual
2242643.312023-12-2185411Actual
2291271.002024-01-218516Actual
33642275.002024-11-228513Actual
12568184.002023-03-238514Actual
1928565.652023-09-2285111Actual
2399862.002024-02-208546Actual
565290.002022-09-228513Actual
412590.002022-07-238566Budget
27493169.272024-05-228568Actual
12631100.002023-03-238564Budget
4714200.002022-08-238514Budget
3656126.002022-07-238564Actual
11440200.002023-02-208514Budget
27931194.242024-05-2285613Actual
162479.272023-06-2385211Actual
27083157.002024-05-228565Actual
177779.002022-05-238546Actual
3118535.872024-08-2285212Actual
2650937.992024-04-2185411Actual
69940.002022-04-228556Budget
256622133.302024-04-208576Actual
36248120.002025-01-218516Actual
1739464.592023-07-2385611Actual
1019771.002023-01-218563Actual
27196120.002024-05-228536Actual
8461100.002022-11-238536Budget
55630.002022-04-228526Budget
16655197.002023-07-238514Actual
242820.002022-06-238573Budget
738674.002022-10-238546Actual
23859130.002024-02-208565Actual
392151.002022-07-238526Actual
34355173.102024-11-2285111Actual
841344.002022-11-238526Actual
29176173.002024-07-228563Actual
346863.002022-07-238563Actual
3573644.382024-12-2185212Actual
20749192.002023-11-238514Actual
3791613.532025-02-2085511Actual
8085205.002022-11-238514Actual
3079200.002022-06-238517Budget
1429241.192023-04-2285311Actual
31304124.062024-08-2285213Actual
888370.002022-11-238528Budget
683970.002022-10-238563Budget
2843389.002024-06-228566Actual
27551143.312024-05-2285111Actual
4264100.002022-07-238567Budget
1866337.002023-09-228573Actual
11067100.002023-01-218518Budget
17927100.002023-08-238536Actual
4124110.002022-07-238566Actual
3803518.842025-02-2085212Actual
36658162.462025-01-2185111Actual
1412123.002022-05-238564Actual
34002116.002024-11-228536Actual
30983117.782024-08-2285111Actual
31988382.912024-09-218518Actual
2343111.402024-01-2185511Actual
183899.272023-08-2385511Actual
13322100.002023-03-238518Budget
144107.142023-04-2285112Actual
10519117.002023-01-218565Actual
26992192.002024-05-228564Actual
10137100.002023-01-218513Budget
8882108.662022-11-238528Actual
1029107.142022-04-228528Actual
571466.002022-09-228563Actual
39040101.822025-03-2385411Actual
466734.002022-08-238573Actual
1477198.002023-05-238565Actual
10987100.002023-01-218567Budget
164208.212023-06-2385112Actual
340690.002022-07-238513Budget
1337070.002023-03-238528Budget
3455687.992024-11-2285112Actual
2693077.002024-05-228573Actual
2139645.442023-11-2385311Actual
37035125.822025-01-2185613Actual
1580981.002023-06-238516Actual
2004462.002023-10-238566Actual
11819110.002023-02-208536Actual
8756135.002022-11-238567Actual
1751013.532023-07-2385612Actual
3868894.002025-03-238566Actual
38866143.512025-03-238528Actual
134852463.302023-04-218577Actual
256561311.102024-04-208574Actual
605100.002022-04-228536Budget
1186770.002023-02-208546Actual
2787162.662024-05-2285113Actual
25665956.602024-04-208577Actual
2276297.002024-01-218564Actual
6779124.002022-10-238513Actual
850963.002022-11-238546Actual
1636234.802023-06-2385611Actual
3794100.002022-07-238565Budget
36918120.972025-01-2185612Actual
3127769.672024-08-2285113Actual
18068214.002023-08-238517Actual
1252030.002023-03-238573Budget
32016205.632024-09-218528Actual
1064737.002023-01-218526Actual
108870.002022-04-228568Budget
3854885.002025-03-238516Actual
256531012.202024-04-208573Actual
2346453.952024-01-2185611Actual
2543827.362024-03-2285411Actual
37247253.002025-02-208564Actual
2193561.002023-12-218516Actual
3679979.482025-01-2185611Actual
962670.002022-12-218546Budget
15658112.002023-06-238564Actual
11255100.002023-02-208513Budget
3405449.002024-11-228556Actual
55736.002022-04-228526Actual
2662911.402024-04-2185112Actual
354630.002022-07-238573Budget
445080.002022-07-238568Budget
1191350.002023-02-208556Budget
214509.272023-11-2385511Actual
2178582.002023-12-218564Actual
743331.002022-10-238556Actual
30480211.002024-08-228515Actual
36190166.002025-01-218565Actual
9207200.002022-12-218514Budget
31336127.572024-08-2285613Actual
29051185.472024-06-2285213Actual
3970109.002022-07-238536Actual
3736133.002022-07-238515Actual
1684188.002023-07-238516Actual
1830811.402023-08-2385211Actual
3225082.682024-09-2185611Actual
3220100.002022-06-238518Budget
24233135.932024-02-208528Actual
18783105.002023-09-228515Actual
2666312.462024-04-2185612Actual
2370334.002024-02-208573Actual
33232148.632024-10-2285111Actual
33677164.002024-11-228563Actual
17779108.002023-08-238515Actual
894170.002022-11-238568Budget
21163142.002023-11-238567Actual
39386-105.002025-04-218576Actual
36538442.002025-01-218518Actual
38745317.002025-03-238517Actual
23611264.002024-02-208513Actual
35416173.812024-12-218528Actual
3327123.812022-06-238568Actual
20101206.002023-10-238517Actual
1186680.002023-02-208546Budget
28611181.392024-06-228528Actual
154137.142023-05-2385112Actual
19719154.002023-10-238514Actual

Generated 2025-05-22 04:26:48.088 UTC