[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065457.002024-10-048546Actual
27493169.272024-07-048568Actual
15181132.902023-07-058568Actual
242820.002022-08-058573Budget
1477198.002023-07-058565Actual
354630.002022-09-048573Budget
1684188.002023-09-048516Actual
32016205.632024-11-038528Actual
1730120.002022-07-058536Actual
393801457.802025-06-038574Actual
9403148.002023-02-028565Actual
2104146.002024-01-058556Actual
27606102.892024-07-0485311Actual
2672100.002022-08-058565Budget
3685777.362025-03-0585112Actual
31428172.002024-11-038563Actual
164788.212023-08-0585612Actual
11115114.722023-03-058528Actual
3868894.002025-05-058566Actual
16099273.812023-08-058518Actual
21249157.142024-01-058528Actual
4264100.002022-09-048567Budget
7104100.002022-12-058515Budget
30267334.002024-10-048513Actual
29261308.002024-09-038514Actual
16161187.452023-08-058568Actual
30925249.572024-10-048568Actual
9810178.002023-02-028517Actual
3603555.002025-03-058573Actual
19600267.002023-12-058513Actual
1586492.002023-08-058536Actual
795970.002023-01-058563Budget
18783105.002023-11-048515Actual
38866143.512025-05-058528Actual
3556370.972025-02-0285311Actual
11254127.002023-04-048513Actual
3918744.382025-05-0585212Actual
2477228.002022-08-058514Actual
749268.002022-12-058566Actual
3183981.002024-11-038566Actual
16655197.002023-09-048514Actual
7339100.002022-12-058536Budget
2103207.152022-07-058518Actual
34912361.002025-02-028514Actual
1727920.972023-09-0485211Actual
36155250.002025-03-058515Actual
1630139.062023-08-0585411Actual
25298149.572024-05-048568Actual
5326200.002022-10-058517Budget
22727169.002024-03-048514Actual
412590.002022-09-048566Budget
134731687.502023-06-038573Actual
6700119.272022-11-048568Actual
25857149.002024-06-038564Actual
65280.002022-06-048546Budget
235228.212024-03-0485112Actual
4917100.002022-10-058565Budget
195125.012023-11-0485212Actual
2611938.002024-06-038556Actual
637164.002022-11-048566Actual
1963200.002022-07-058517Budget
346960.002022-09-048563Budget
36445331.002025-03-058517Actual
12193100.002023-04-048518Budget
8834100.002023-01-058518Budget
17193146.542023-09-048568Actual
1934017.782023-11-0485311Actual
10695112.002023-03-058536Actual
13726162.002023-06-048515Actual
39159102.892025-05-0585112Actual
2397293.002024-04-038536Actual
1621965.652023-08-0585111Actual
30480211.002024-10-048515Actual
29389185.002024-09-038565Actual
452990.002022-10-058513Actual
1059896.002023-03-058516Actual
214509.272024-01-0585511Actual
973080.002023-02-028566Budget
33020322.002024-12-048517Actual
34236373.822025-01-048518Actual
29141317.002024-09-038513Actual
7243109.002022-12-058516Actual
3969100.002022-09-048536Budget
3035975.002024-10-048573Actual
10382108.002023-03-058564Actual
1289940.002023-05-058526Budget
24641298.002024-05-048513Actual
17038189.002023-09-048517Actual
17779108.002023-10-058515Actual
27050224.002024-07-048515Actual
35944246.002025-03-058513Actual
1177140.002023-04-048526Budget
3458434.802025-01-0485212Actual
1423753.952023-06-0485111Actual
3800769.912025-04-0485112Actual
612090.002022-11-048516Budget
7710181.392022-12-058518Actual
888370.002023-01-058528Budget
2893219.912024-08-0485212Actual
9579111.002023-02-028536Actual
15119307.152023-07-058518Actual
1939423.102023-11-0485511Actual
26838276.002024-07-048513Actual
184819.272023-10-0585112Actual
2902497.742024-08-0485113Actual
3523881.002025-02-028566Actual
9809200.002023-02-028517Budget
28525198.002024-08-048567Actual
789991.002023-01-058513Actual
25178177.002024-05-048567Actual
1828055.022023-10-0585111Actual
287100.002022-06-048564Budget
514070.002022-10-058546Budget
38242300.002025-05-058513Actual
729151.002022-12-058526Actual
401670.002022-09-048546Budget
15751130.002023-08-058565Actual
168030.002022-07-058526Budget
6590100.002022-11-048518Budget
458960.002022-10-058563Budget
19107207.002023-11-048567Actual
31606223.002024-11-038515Actual
1019660.002023-03-058563Budget
509106.002022-06-048516Actual
1532141.192023-07-0585411Actual
12569200.002023-05-058514Budget
1238099.002023-05-058513Actual
2473334.002024-05-048573Actual
458859.002022-10-058563Actual
11819110.002023-04-048536Actual
3638883.002025-03-058566Actual
1172398.002023-04-048516Actual
195439.272023-11-0485612Actual
967434.002023-02-028556Actual
3509881.002025-02-028516Actual
2847100.002022-08-058536Budget
1435242.252023-06-0485611Actual
1084980.002023-03-058566Budget
31219150.762024-10-0485612Actual
20664177.002024-01-058563Actual
2204234.002024-02-028556Actual
26873225.002024-07-048563Actual
626591.002022-11-048546Actual
10323174.002023-03-058514Actual
256622133.302024-06-028576Actual
18571335.002023-11-048513Actual
38603123.002025-05-058536Actual
7340111.002022-12-058536Actual
3793164.002022-09-048565Actual
31304124.062024-10-0485213Actual
3735200.002022-09-048515Budget
2728177.002024-07-048566Actual
38900190.482025-05-058568Actual
579234.002022-11-048573Actual
326860.002022-08-058528Budget
2291111.002022-08-058513Actual
2666312.462024-06-0385612Actual
3178064.002024-11-038546Actual
13244100.002023-05-058567Budget
13371117.752023-05-058528Actual
3106577.362024-10-0485411Actual
256561311.102024-06-028574Actual
9997157.142023-02-028528Actual
2766034.802024-07-0485511Actual
3657100.002022-09-048564Budget
11255100.002023-04-048513Budget
427112.002022-06-048565Actual
32765226.002024-12-048565Actual
31896297.002024-11-038517Actual
9404100.002023-02-028565Budget
1739464.592023-09-0485611Actual
2808073.002024-08-048573Actual
8694144.002023-01-058517Actual
256531012.202024-06-028573Actual
1343180.002023-05-058568Budget
5464276.842022-10-058518Actual
10928158.002023-03-058517Actual
29296178.002024-09-038564Actual
1382187.002023-06-048516Actual
34792300.002025-02-028513Actual
839200.002022-06-048517Budget
1139317.002023-04-048573Actual
1836230.552023-10-0585411Actual
27373212.002024-07-048567Actual
275188.002022-08-058516Actual
3747981.002025-04-048546Actual
637090.002022-11-048566Budget
605100.002022-06-048536Budget
1244361.002023-05-058563Actual
15658112.002023-08-058564Actual
12192196.542023-04-048518Actual
1496964.002023-07-058566Actual
294247.002022-08-058556Actual
39040101.822025-05-0585411Actual
3397432.002025-01-048526Actual
3000104.002022-08-058566Actual
65367.002022-06-048546Actual
2840055.002024-08-048556Actual
6041100.002022-11-048565Budget
4343175.332022-09-048518Actual
36566173.812025-03-058528Actual
35388373.822025-02-028518Actual
33112340.482024-12-048518Actual
34178178.002025-01-048567Actual
2884679.482024-08-0485611Actual
23611264.002024-04-038513Actual
2335032.672024-03-0485211Actual
3327123.812022-08-058568Actual
3101132.672024-10-0485211Actual
9345100.002023-02-028515Budget
915930.002023-02-028573Budget
1801167.002023-10-058566Actual
31393322.002024-11-038513Actual
3334891.192024-12-0485611Actual
1928565.652023-11-0485111Actual
35416173.812025-02-028528Actual
1830811.402023-10-0585211Actual
19165349.572023-11-048518Actual
1698178.002023-09-048566Actual
2370334.002024-04-038573Actual
3970109.002022-09-048536Actual
4715192.002022-10-058514Actual
571560.002022-11-048563Budget
11066235.932023-03-058518Actual
3520541.002025-02-028556Actual
2139645.442024-01-0585311Actual
17602190.002023-10-058563Actual
3402875.002025-01-048546Actual
1177055.002023-04-048526Actual
3553664.592025-02-0285211Actual
32823115.002024-12-048516Actual
32517275.002024-12-048513Actual
38780204.002025-05-058567Actual
15623146.002023-08-058514Actual
2172334.002024-02-028573Actual
25822216.002024-06-038514Actual
2148442.252024-01-0585611Actual
34827179.002025-02-028563Actual
2873141.192024-08-0485211Actual
2446767.782024-04-0385611Actual
15716116.002023-08-058515Actual
23731179.002024-04-038514Actual
37092349.002025-04-048513Actual
24147150.002024-04-038567Actual
18725109.002023-11-048564Actual
973171.002023-02-028566Actual
17814134.002023-10-058565Actual
16748149.002023-09-048515Actual
31336127.572024-10-0485613Actual
2671160.002022-08-058565Actual
2245967.782024-02-0285611Actual
1725157.142023-09-0485111Actual
452890.002022-10-058513Budget
4203200.002022-09-048517Budget
177680.002022-07-058546Budget
20876145.002024-01-058565Actual
9021101.002023-02-028513Actual
3141110.002022-08-058567Actual
6964200.002022-12-058514Budget
11582200.002023-04-048515Budget
32050202.602024-11-038568Actual
3788996.512025-04-0485411Actual
28645172.302024-08-048568Actual
3438332.672025-01-0485211Actual
17567317.002023-10-058513Actual
3635556.002025-03-058556Actual
17721109.002023-10-058564Actual
2193561.002024-02-028516Actual
27898188.972024-07-0485213Actual
245257.142024-04-0385112Actual
24233135.932024-04-038528Actual
32400111.782024-11-0385113Actual
1627429.482023-08-0585311Actual
12568184.002023-05-058514Actual
2211126.842022-07-058568Actual
1887659.002023-11-048516Actual
2757949.702024-07-0485211Actual
37749237.452025-04-048568Actual
2001135.002023-12-058556Actual
2432448.632024-04-0385111Actual
7163100.002022-12-058565Budget
9266157.002023-02-028564Actual
9580100.002023-02-028536Budget
1387667.002023-06-048536Actual
1087101.082022-06-048568Actual
2645534.802024-06-0385211Actual
3328760.332024-12-0485311Actual
2391790.002024-04-038516Actual
22854105.002024-03-048565Actual
18161231.392023-10-058518Actual
3627529.002025-03-058526Actual
25917188.002024-06-038515Actual
2036817.782023-12-0585311Actual
861580.002023-01-058566Budget
2096124.002024-01-058526Actual
499792.002022-10-058516Actual
21666185.002024-02-028563Actual
1431928.422023-06-0485411Actual
28200211.002024-08-048515Actual
20194261.692023-12-058518Actual
3794100.002022-09-048565Budget
6778100.002022-12-058513Budget
11440200.002023-04-048514Budget
1429241.192023-06-0485311Actual
19634176.002023-12-058563Actual
2234465.652024-02-0285111Actual
2242643.312024-02-0285411Actual
38154113.532025-04-0485213Actual
669980.002022-11-048568Budget
205147.142023-12-0585112Actual
1526710.332023-07-0585211Actual
3407106.002022-09-048513Actual
2207571.002024-02-028566Actual
1789925.002023-10-058526Actual
3225082.682024-11-0385611Actual
4776142.002022-10-058564Actual
1544613.532023-07-0585612Actual
9206202.002023-02-028514Actual
504540.002022-10-058526Budget
663980.002022-11-048528Budget
36303116.002025-03-058536Actual
795872.002023-01-058563Actual
9020100.002023-02-028513Budget
514152.002022-10-058546Actual
37035125.822025-03-0585613Actual
11581163.002023-04-048515Actual
1230180.002023-04-048568Budget
25236295.032024-05-048518Actual
1554100.002022-07-058565Budget
518840.002022-10-058556Budget
27431343.512024-07-048518Actual
1169113.002022-07-058513Actual
21843155.002024-02-028515Actual
23824143.002024-04-038515Actual
16006205.002023-08-058517Actual
30302193.002024-10-048563Actual
34703138.102025-01-0485213Actual
631140.002022-11-048556Actual
406340.002022-09-048556Budget
1975392.002023-12-058564Actual
36976132.832025-03-0585113Actual
894284.422023-01-058568Actual
3873103.002022-09-048516Actual
17687140.002023-10-058514Actual
286132.002022-06-048564Actual
2505327.002024-05-048556Actual
35005268.002025-02-028515Actual
31513339.002024-11-038514Actual
1299589.002023-05-058546Actual
20222141.992023-12-058528Actual
225173.952024-02-0285112Actual
3062897.002024-10-048536Actual
803630.002023-01-058573Budget
37629242.002025-04-048567Actual
33174205.632024-12-048568Actual
980100.002022-06-048518Budget
18606162.002023-11-048563Actual
245522.892024-04-0385212Actual
683882.002022-12-058563Actual
4449125.332022-09-048568Actual
1491200.002022-07-058515Budget
326991.992022-08-058528Actual
50890.002022-06-048516Budget
38745317.002025-05-058517Actual
2290100.002022-08-058513Budget
2293917.002024-03-048526Actual
20629298.002024-01-058513Actual
2497316.002024-05-048526Actual
1186770.002023-04-048546Actual
28293109.002024-08-048516Actual
12771100.002023-05-058565Budget
29354234.002024-09-038515Actual
3791613.532025-04-0485511Actual
1027430.002023-03-058573Budget
2714183.002024-07-048516Actual
4777100.002022-10-058564Budget
255566.082024-05-0485112Actual
17820.002022-06-048573Budget
21632249.002024-02-028513Actual
122682.002022-07-058563Actual
17924.002022-06-048573Actual
841240.002023-01-058526Budget
27813168.852024-07-0485612Actual
8145140.002023-01-058564Actual
2101564.002024-01-058546Actual
23766134.002024-04-038564Actual
2042223.102023-12-0585511Actual
5574114.722022-10-058568Actual
1131560.002023-04-048563Budget
3803518.842025-04-0485212Actual
28235204.002024-08-048565Actual
34297175.332025-01-048568Actual
17131251.092023-09-048518Actual
1553105.002022-07-058565Actual
428100.002022-06-048565Budget
5386109.002022-10-058567Actual
174795.012023-09-0485212Actual
1492190.002022-07-058515Actual
37595282.002025-04-048517Actual
130517.002022-07-058573Actual
1692257.002023-09-048546Actual
37003146.872025-03-0585213Actual
1461635.002023-07-058573Actual
1029107.142022-06-048528Actual
28023203.002024-08-048563Actual
3739893.002025-04-048516Actual
21163142.002024-01-058567Actual
551380.002022-10-058528Budget
2763379.482024-07-0485411Actual
13476-537.002023-06-038574Actual
32552167.002024-12-048563Actual
19072212.002023-11-048517Actual
1131471.002023-04-048563Actual
26306432.912024-06-038518Actual
215428.212024-01-0585112Actual
340690.002022-09-048513Budget
775870.002022-12-058528Budget
18691176.002023-11-048514Actual
3833451.002025-05-058573Actual
1285186.002023-05-058516Actual
32460113.532024-11-0385613Actual
3512536.002025-02-028526Actual
749380.002022-12-058566Budget
3927997.742025-05-0585113Actual
683970.002022-12-058563Budget
75886.002022-06-048566Actual
1751013.532023-09-0485612Actual
1662779.002023-09-048573Actual
7571211.002022-12-058517Actual
1901575.002023-11-048566Actual
3632972.002025-03-058546Actual
499690.002022-10-058516Budget
3285027.002024-12-048526Actual
1669099.002023-09-048564Actual
5841200.002022-11-048514Budget
1117580.002023-03-058568Budget
10461144.002023-03-058515Actual
34618158.212025-01-0485612Actual
1353174.002022-07-058514Actual
6591213.212022-11-048518Actual
3340681.612024-12-0485112Actual
2500197.002024-05-048536Actual
24853114.002024-05-048515Actual
34676125.822025-01-0485113Actual
37212377.002025-04-048514Actual
10462200.002023-03-058515Budget
1485629.002023-07-058526Actual
3736133.002022-09-048515Actual
393771255.502025-06-038573Actual
1765933.002023-10-058573Actual
13632133.002023-06-048514Actual
26246198.002024-06-038567Actual
1005870.002023-02-028568Budget
33468136.932024-12-0485612Actual
3180648.002024-11-038556Actual
5840223.002022-11-048514Actual
439080.002022-09-048528Budget
108870.002022-06-048568Budget
24113200.002024-04-038517Actual
392151.002022-09-048526Actual
38069180.552025-04-0485612Actual
2993982.682024-09-0385411Actual
256591861.702024-06-028575Actual
387290.002022-09-048516Budget
32108134.802024-11-0385111Actual
12052150.002023-04-048517Actual
6511144.002022-11-048567Actual
1797929.002023-10-058556Actual
2843389.002024-08-048566Actual
289581.002022-08-058546Actual
2255013.532024-02-0285612Actual
509494.002022-10-058536Actual
24676178.002024-05-048563Actual
6965176.002022-12-058514Actual
28966123.102024-08-0485612Actual
1689684.002023-09-048536Actual
5325135.002022-10-058517Actual
1942755.022023-11-0485611Actual
37305240.002025-04-048515Actual
2299348.002024-03-048546Actual
3148569.002024-11-038573Actual
691726.002022-12-058573Actual
10057131.392023-02-028568Actual
1289834.002023-05-058526Actual
616843.002022-11-048526Actual
36918120.972025-03-0585612Actual
19846108.002023-12-058565Actual
11820100.002023-04-048536Budget
25735170.002024-06-038563Actual
1733344.382023-09-0485411Actual
21877100.002024-02-028565Actual
2662911.402024-06-0385112Actual
2479583.002024-05-048564Actual
28583443.512024-08-048518Actual
39221168.852025-05-0585612Actual
2837471.002024-08-048546Actual
2722285.002024-07-048546Actual
21221316.242024-01-058518Actual
30178145.112024-09-0385213Actual
7024100.002022-12-058564Budget
3220100.002022-08-058518Budget
17927100.002023-10-058536Actual
2237228.422024-02-0285211Actual
1337070.002023-05-058528Budget
30387314.002024-10-048514Actual
33232148.632024-12-0485111Actual
5979200.002022-11-048515Budget
894170.002023-01-058568Budget
2057212.462023-12-0585612Actual
9949100.002023-02-028518Budget
3172631.002024-11-038526Actual
2997394.382024-09-0385611Actual

Generated 2025-07-04 04:37:15.058 UTC