[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14644168.002023-05-238514Actual
27431343.512024-05-228518Actual
3106577.362024-08-2285411Actual
16161187.452023-06-238568Actual
3594200.002022-07-238514Budget
29679218.002024-07-228567Actual
5465100.002022-08-238518Budget
130420.002022-05-238573Budget
4449125.332022-07-238568Actual
1787291.002023-08-238516Actual
1074394.002023-01-218546Actual
1729100.002022-05-238536Budget
1461635.002023-05-238573Actual
11441208.002023-02-208514Actual
1583615.002023-06-238526Actual
1064737.002023-01-218526Actual
134881248.802023-04-218578Actual
392040.002022-07-238526Budget
182340.002022-05-238556Budget
12381100.002023-03-238513Budget
23230122.302024-01-218528Actual
981219.272022-04-228518Actual
31896297.002024-09-218517Actual
1893184.002023-09-228536Actual
1304262.002023-03-238556Actual
37340198.002025-02-208565Actual
33553118.802024-10-2285213Actual
7243109.002022-10-238516Actual
2613200.002022-06-238515Budget
16570169.002023-07-238563Actual
108870.002022-04-228568Budget
514070.002022-08-238546Budget
3071371.002024-08-228566Actual
3221243.512022-06-238518Actual
3343419.912024-10-2285212Actual
25700234.002024-04-218513Actual
841344.002022-11-238526Actual
36155250.002025-01-218515Actual
2722285.002024-05-228546Actual
5979200.002022-09-228515Budget
6041100.002022-09-228565Budget
8755100.002022-11-238567Budget
466630.002022-08-238573Budget
31304124.062024-08-2285213Actual
1111470.002023-01-218528Budget
29799208.662024-07-228568Actual
10382108.002023-01-218564Actual
967434.002022-12-218556Actual
22253119.272023-12-218528Actual
915820.002022-12-218573Actual
9403148.002022-12-218565Actual
1191350.002023-02-208556Budget
33112340.482024-10-228518Actual
24233135.932024-02-208528Actual
850963.002022-11-238546Actual
3443776.292024-11-2285411Actual
75990.002022-04-228566Budget
3898659.272025-03-2385211Actual
1964152.002022-05-238517Actual
406340.002022-07-238556Budget
5464276.842022-08-238518Actual
2893219.912024-06-2285212Actual
35330236.002024-12-218567Actual
29176173.002024-07-228563Actual
2728177.002024-05-228566Actual
4855200.002022-08-238515Budget
2716837.002024-05-228526Actual
3671370.972025-01-2185311Actual
31930249.002024-09-218567Actual
34912361.002024-12-218514Actual
13632133.002023-04-228514Actual
38277168.002025-03-238563Actual
1027430.002023-01-218573Budget
1431928.422023-04-2285411Actual
340690.002022-07-238513Budget
24147150.002024-02-208567Actual
781970.002022-10-238568Budget
1376194.002023-04-228565Actual
35295285.002024-12-218517Actual
8286112.002022-11-238565Actual
1496964.002023-05-238566Actual
3293040.002024-10-228556Actual
3148569.002024-09-218573Actual
300190.002022-06-238566Budget
3668653.952025-01-2185211Actual
2101564.002023-11-238546Actual
25917188.002024-04-218515Actual
38490234.002025-03-238565Actual
3509881.002024-12-218516Actual
38154113.532025-02-2085213Actual
34002116.002024-11-228536Actual
25665956.602024-04-208577Actual
524690.002022-08-238566Budget
29354234.002024-07-228515Actual
13476-537.002023-04-218574Actual
17927100.002023-08-238536Actual
368138.002022-04-228515Actual
2397293.002024-02-208536Actual
2477228.002022-06-238514Actual
5385100.002022-08-238567Budget
1079055.002023-01-218556Actual
1789925.002023-08-238526Actual
663980.002022-09-228528Budget
10927200.002023-01-218517Budget
20101206.002023-10-238517Actual
2614160.002022-06-238515Actual
900100.002022-04-228567Budget
24641298.002024-03-228513Actual
1435242.252023-04-2285611Actual
392151.002022-07-238526Actual
13510273.002023-04-228513Actual
3003195.442024-07-2285112Actual
9870100.002022-12-218567Budget
3750557.002025-02-208556Actual
168139.002022-05-238526Actual
255566.082024-03-2285112Actual
22820138.002024-01-218515Actual
1304150.002023-03-238556Budget
177779.002022-05-238546Actual
3512536.002024-12-218526Actual
1197374.002023-02-208566Actual
22286126.842023-12-218568Actual
245849.272024-02-2085612Actual
1895743.002023-09-228546Actual
2606780.002024-04-218536Actual
1795345.002023-08-238546Actual
393771255.502025-04-218573Actual
1426511.402023-04-2285211Actual
743440.002022-10-238556Budget
39101117.782025-03-2385611Actual
27694100.762024-05-2285611Actual
3812790.732025-02-2085113Actual
6512100.002022-09-228567Budget
6511144.002022-09-228567Actual
36190166.002025-01-218565Actual
2193561.002023-12-218516Actual
25822216.002024-04-218514Actual
2196225.002023-12-218526Actual
1299480.002023-03-238546Budget
2157511.402023-11-2385612Actual
3747981.002025-02-208546Actual
28348130.002024-06-228536Actual
3873103.002022-07-238516Actual
10988142.002023-01-218567Actual
16655197.002023-07-238514Actual
2394414.002024-02-208526Actual
26367178.362024-04-218568Actual
3062897.002024-08-228536Actual
25264143.512024-03-228528Actual
2104146.002023-11-238556Actual
289581.002022-06-238546Actual
571466.002022-09-228563Actual
1131560.002023-02-208563Budget
953140.002022-12-218526Budget
25178177.002024-03-228567Actual
387290.002022-07-238516Budget
28235204.002024-06-228565Actual
346960.002022-07-238563Budget
3788996.512025-02-2085411Actual
26781129.322024-04-2185613Actual
20629298.002023-11-238513Actual
332870.002022-06-238568Budget
2958781.002024-07-228566Actual
3397432.002024-11-228526Actual
2543827.362024-03-2285411Actual
3334891.192024-10-2285611Actual
31988382.912024-09-218518Actual
20842142.002023-11-238515Actual
21843155.002023-12-218515Actual
39402-2414.802025-04-2185712Actual
1934017.782023-09-2285311Actual
3627529.002025-01-218526Actual
11176119.272023-01-218568Actual
17924.002022-04-228573Actual
33020322.002024-10-228517Actual
22225235.932023-12-218518Actual
606104.002022-04-228536Actual
2787162.662024-05-2285113Actual
21632249.002023-12-218513Actual
3172631.002024-09-218526Actual
2902497.742024-06-2285113Actual
428100.002022-04-228565Budget
775993.512022-10-238528Actual
2335032.672024-01-2185211Actual
195125.012023-09-2285212Actual
36445331.002025-01-218517Actual
2873141.192024-06-2285211Actual
3068047.002024-08-228556Actual
18103126.002023-08-238567Actual
9997157.142022-12-218528Actual
1139230.002023-02-208573Budget
1939423.102023-09-2285511Actual
3127769.672024-08-2285113Actual
2204234.002023-12-218556Actual
205147.142023-10-2385112Actual
17814134.002023-08-238565Actual
19072212.002023-09-228517Actual
1177055.002023-02-208526Actual
605100.002022-04-228536Budget
215060.002022-05-238528Budget
3169999.002024-09-218516Actual
33855202.002024-11-228515Actual
669980.002022-09-228568Budget
749268.002022-10-238566Actual
3739893.002025-02-208516Actual
3803518.842025-02-2085212Actual
31428172.002024-09-218563Actual
9020100.002022-12-218513Budget
743331.002022-10-238556Actual
11255100.002023-02-208513Budget
803630.002022-11-238573Budget
23264123.812024-01-218568Actual
1059896.002023-01-218516Actual
1289834.002023-03-238526Actual
2609345.002024-04-218546Actual
2004462.002023-10-238566Actual
4777100.002022-08-238564Budget
1477198.002023-05-238565Actual
2299348.002024-01-218546Actual
953041.002022-12-218526Actual
33947106.002024-11-228516Actual
1594962.002023-06-238566Actual
1936731.612023-09-2285411Actual
2944790.002024-07-228516Actual
7631100.002022-10-238567Budget
3488475.002024-12-218573Actual
1975392.002023-10-238564Actual
738770.002022-10-238546Budget
7163100.002022-10-238565Budget
1387667.002023-04-228536Actual
452890.002022-08-238513Budget
36538442.002025-01-218518Actual
4342100.002022-07-238518Budget
6965176.002022-10-238514Actual
2500197.002024-03-228536Actual
2535100.002022-06-238564Budget
13244100.002023-03-238567Budget
8365122.002022-11-238516Actual
221270.002022-05-238568Budget
7711100.002022-10-238518Budget
2875869.912024-06-2285311Actual
22727169.002024-01-218514Actual
2134149.702023-11-2385111Actual
36976132.832025-01-2185113Actual
27083157.002024-05-228565Actual
242928.002022-06-238573Actual
29389185.002024-07-228565Actual
18606162.002023-09-228563Actual
458859.002022-08-238563Actual
367200.002022-04-228515Budget
29141317.002024-07-228513Actual
28525198.002024-06-228567Actual
2001135.002023-10-238556Actual
15061182.002023-05-238567Actual
3556370.972024-12-2185311Actual
2045639.062023-10-2385611Actual
10461144.002023-01-218515Actual
10323174.002023-01-218514Actual
25143245.002024-03-228517Actual
245257.142024-02-2085112Actual
2039540.122023-10-2385411Actual
13323231.392023-03-238518Actual
27551143.312024-05-2285111Actual
1013697.002023-01-218513Actual
32637395.002024-10-228514Actual
1866337.002023-09-228573Actual
65367.002022-04-228546Actual
2107177.002023-11-238566Actual
38455202.002025-03-238515Actual
22132178.002023-12-218517Actual
1559548.002023-06-238573Actual
412590.002022-07-238566Budget
37715243.512025-02-208528Actual
1005870.002022-12-218568Budget
980100.002022-04-228518Budget
1632811.402023-06-2385511Actual
9483112.002022-12-218516Actual
1059990.002023-01-218516Budget
3183981.002024-09-218566Actual
401781.002022-07-238546Actual
30302193.002024-08-228563Actual
3857548.002025-03-238526Actual
32016205.632024-09-218528Actual
729040.002022-10-238526Budget
38900190.482025-03-238568Actual
3326056.082024-10-2285211Actual
25735170.002024-04-218563Actual
163290.002022-05-238516Budget
177680.002022-05-238546Budget
33054222.002024-10-228567Actual
33677164.002024-11-228563Actual
28293109.002024-06-228516Actual
1117580.002023-01-218568Budget
504540.002022-08-238526Budget
2832027.002024-06-228526Actual
3745397.002025-02-208536Actual
1019771.002023-01-218563Actual
29296178.002024-07-228564Actual
23109180.002024-01-218517Actual
691630.002022-10-238573Budget
3118535.872024-08-2285212Actual
7571211.002022-10-238517Actual
1887659.002023-09-228516Actual
69940.002022-04-228556Budget
3786294.382025-02-2085311Actual
894170.002022-11-238568Budget
499690.002022-08-238516Budget
174795.012023-07-2385212Actual
1244260.002023-03-238563Budget
2508676.002024-03-228566Actual
1299589.002023-03-238546Actual
19227125.332023-09-228568Actual
11067100.002023-01-218518Budget
393831522.902025-04-218575Actual
11503100.002023-02-208564Budget
7710181.392022-10-238518Actual
38866143.512025-03-238528Actual
279923.002022-06-238526Actual
24888118.002024-03-228565Actual
3565092.252024-12-2185611Actual
795970.002022-11-238563Budget
2346453.952024-01-2185611Actual
1360472.002023-04-228573Actual
36600175.332025-01-218568Actual
1285090.002023-03-238516Budget
18189108.662023-08-238528Actual
35508116.722024-12-2185111Actual
1392841.002023-04-228556Actual
803726.002022-11-238573Actual
1423753.952023-04-2285111Actual
2391790.002024-02-208516Actual
13243141.002023-03-238567Actual
3340681.612024-10-2285112Actual
35769180.552024-12-2185612Actual
134852463.302023-04-218577Actual
12630145.002023-03-238564Actual
24205248.062024-02-208518Actual
30925249.572024-08-228568Actual
4124110.002022-07-238566Actual
10322200.002023-01-218514Budget
2098992.002023-11-238536Actual
11582200.002023-02-208515Budget
31336127.572024-08-2285613Actual
32672238.002024-10-228564Actual
452990.002022-08-238513Actual
2042223.102023-10-2385511Actual
2093465.002023-11-238516Actual
29261308.002024-07-228514Actual
34355173.102024-11-2285111Actual
29502122.002024-07-228536Actual
2207571.002023-12-218566Actual
15623146.002023-06-238514Actual
326860.002022-06-238528Budget
22607281.002024-01-218513Actual
2343111.402024-01-2185511Actual
1621965.652023-06-2385111Actual
9021101.002022-12-218513Actual
17193146.542023-07-238568Actual
3458434.802024-11-2285212Actual
28142194.002024-06-228564Actual
1998555.002023-10-238546Actual
30863476.852024-08-228518Actual
12631100.002023-03-238564Budget
2072140.002023-11-238573Actual
279830.002022-06-238526Budget
4918132.002022-08-238565Actual
32765226.002024-10-228565Actual
22854105.002024-01-218565Actual
33232148.632024-10-2285111Actual
1467891.002023-05-238564Actual
4204126.002022-07-238517Actual
39397-3569.902025-04-2185711Actual
36248120.002025-01-218516Actual
18783105.002023-09-228515Actual
4263133.002022-07-238567Actual
37003146.872025-01-2185213Actual
2642782.682024-04-2185111Actual
23144206.002024-01-218567Actual
33174205.632024-10-228568Actual
2645534.802024-04-2185211Actual
33762301.002024-11-228514Actual
38397188.002025-03-238564Actual
168030.002022-05-238526Budget
729151.002022-10-238526Actual
631140.002022-09-228556Actual
1990476.002023-10-238516Actual
256561311.102024-04-208574Actual
30387314.002024-08-228514Actual
2997394.382024-07-2285611Actual
855658.002022-11-238556Actual
3219085.872024-09-2185411Actual
39306183.712025-03-2385213Actual
17687140.002023-08-238514Actual
3833451.002025-03-238573Actual
34947232.002024-12-218564Actual
10519117.002023-01-218565Actual
37212377.002025-02-208514Actual
35944246.002025-01-218513Actual
8085205.002022-11-238514Actual
35416173.812024-12-218528Actual
1252138.002023-03-238573Actual
12302104.112023-02-208568Actual
39159102.892025-03-2385112Actual
3103894.382024-08-2285311Actual
2848120.002022-06-238536Actual
445080.002022-07-238568Budget
683970.002022-10-238563Budget
35388373.822024-12-218518Actual
164208.212023-06-2385112Actual
3718472.002025-02-208573Actual
27606102.892024-05-2285311Actual
24266187.452024-02-208568Actual
6042131.002022-09-228565Actual
1169113.002022-05-238513Actual
855540.002022-11-238556Budget
30267334.002024-08-228513Actual
4856167.002022-08-238515Actual
286132.002022-04-228564Actual
5325135.002022-08-238517Actual
1931311.402023-09-2285211Actual
795872.002022-11-238563Actual
2505327.002024-03-228556Actual
1446811.402023-04-2285612Actual
33642275.002024-11-228513Actual
683882.002022-10-238563Actual
11581163.002023-02-208515Actual
25298149.572024-03-228568Actual
34178178.002024-11-228567Actual
35887129.322024-12-2185613Actual
3079200.002022-06-238517Budget
6964200.002022-10-238514Budget
17721109.002023-08-238564Actual
17073135.002023-07-238567Actual
33526108.272024-10-2285113Actual
1244361.002023-03-238563Actual
3553664.592024-12-2185211Actual
31513339.002024-09-218514Actual
11066235.932023-01-218518Actual
616843.002022-09-228526Actual
35005268.002024-12-218515Actual
1730628.422023-07-2385311Actual
13666123.002023-04-228564Actual
9980.002022-04-228563Budget
354732.002022-07-238573Actual
3221728.422024-09-2185511Actual
2502753.002024-03-228546Actual
3517964.002024-12-218546Actual
1684188.002023-07-238516Actual
20749192.002023-11-238514Actual
1177140.002023-02-208526Budget
2245967.782023-12-2185611Actual
28490356.002024-06-228517Actual
3060048.002024-08-228526Actual
28645172.302024-06-228568Actual
1586492.002023-06-238536Actual
3000104.002022-06-238566Actual
1969175.002023-10-238573Actual
7164126.002022-10-238565Actual
2808073.002024-06-228573Actual
164788.212023-06-2385612Actual
2024100.002022-05-238567Budget
1689684.002023-07-238536Actual
23859130.002024-02-208565Actual
2136928.422023-11-2385211Actual
3791613.532025-02-2085511Actual
1694836.002023-07-238556Actual
1310381.002023-03-238566Actual
3230898.632024-09-2185112Actual
1029107.142022-04-228528Actual
3408674.002024-11-228566Actual
2290100.002022-06-238513Budget
2693077.002024-05-228573Actual
55736.002022-04-228526Actual
37629242.002025-02-208567Actual
2405654.002024-02-208566Actual
19719154.002023-10-238514Actual
15181132.902023-05-238568Actual
29644306.002024-07-228517Actual
25857149.002024-04-218564Actual
31606223.002024-09-218515Actual
1343180.002023-03-238568Budget
354630.002022-07-238573Budget
2242643.312023-12-2185411Actual
3970109.002022-07-238536Actual
6449211.002022-09-228517Actual
3405449.002024-11-228556Actual
789991.002022-11-238513Actual
2611938.002024-04-218556Actual
2034119.912023-10-2385211Actual
1928565.652023-09-2285111Actual
18161231.392023-08-238518Actual
3455687.992024-11-2285112Actual
1186680.002023-02-208546Budget
294247.002022-06-238556Actual
134791562.202023-04-218575Actual
13322100.002023-03-238518Budget
3216375.232024-09-2185311Actual
163388.002022-05-238516Actual
32878104.002024-10-228536Actual
509494.002022-08-238536Actual
16127125.332023-06-238528Actual
3373460.002024-11-228573Actual
8694144.002022-11-238517Actual
4776142.002022-08-238564Actual
31219150.762024-08-2285612Actual
122682.002022-05-238563Actual
8693200.002022-11-238517Budget
1493643.002023-05-238556Actual
33797194.002024-11-228564Actual
8835185.932022-11-238518Actual
10383100.002023-01-218564Budget
12114110.002023-02-208567Actual

Generated 2025-05-22 04:16:44.666 UTC