[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24888118.002024-03-228565Actual
2757949.702024-05-2285211Actual
20136128.002023-10-238567Actual
2724840.002024-05-228556Actual
4203200.002022-07-238517Budget
2139645.442023-11-2385311Actual
2614160.002022-06-238515Actual
37212377.002025-02-208514Actual
26992192.002024-05-228564Actual
1535561.402023-05-2385611Actual
5325135.002022-08-238517Actual
1027529.002023-01-218573Actual
16748149.002023-07-238515Actual
3594200.002022-07-238514Budget
255835.012024-03-2285212Actual
256561311.102024-04-208574Actual
894170.002022-11-238568Budget
34498134.802024-11-2285611Actual
18161231.392023-08-238518Actual
11066235.932023-01-218518Actual
683970.002022-10-238563Budget
36445331.002025-01-218517Actual
9948288.972022-12-218518Actual
2601250.002024-04-218516Actual
841344.002022-11-238526Actual
6449211.002022-09-228517Actual
39392690.102025-04-218578Actual
3080198.002022-06-238517Actual
3812790.732025-02-2085113Actual
33585190.732024-10-2285613Actual
2039540.122023-10-2385411Actual
3509881.002024-12-218516Actual
2107177.002023-11-238566Actual
3517964.002024-12-218546Actual
743440.002022-10-238556Budget
3405449.002024-11-228556Actual
3340681.612024-10-2285112Actual
28293109.002024-06-228516Actual
8835185.932022-11-238518Actual
34912361.002024-12-218514Actual
1833530.552023-08-2385311Actual
289480.002022-06-238546Budget
1064640.002023-01-218526Budget
1059990.002023-01-218516Budget
39386-105.002025-04-218576Actual
2615253.002024-04-218566Actual
36976132.832025-01-2185113Actual
29765170.782024-07-228528Actual
1689684.002023-07-238536Actual
3035975.002024-08-228573Actual
908070.002022-12-218563Budget
3458434.802024-11-2285212Actual
1485629.002023-05-238526Actual
1337070.002023-03-238528Budget
10057131.392022-12-218568Actual
1131560.002023-02-208563Budget
1078950.002023-01-218556Budget
9870100.002022-12-218567Budget
2847100.002022-06-238536Budget
38069180.552025-02-2085612Actual
12302104.112023-02-208568Actual
8223100.002022-11-238515Budget
1376194.002023-04-228565Actual
781970.002022-10-238568Budget
504540.002022-08-238526Budget
11644151.002023-02-208565Actual
1801167.002023-08-238566Actual
9346131.002022-12-218515Actual
33677164.002024-11-228563Actual
27988319.002024-06-228513Actual
2042223.102023-10-2385511Actual
915820.002022-12-218573Actual
36538442.002025-01-218518Actual
1191350.002023-02-208556Budget
2494660.002024-03-228516Actual
1191436.002023-02-208556Actual
445080.002022-07-238568Budget
2473334.002024-03-228573Actual
3565092.252024-12-2185611Actual
29051185.472024-06-2285213Actual
2716837.002024-05-228526Actual
162479.272023-06-2385211Actual
1197374.002023-02-208566Actual
10519117.002023-01-218565Actual
28235204.002024-06-228565Actual
1898333.002023-09-228556Actual
12947100.002023-03-238536Budget
3331458.212024-10-2285411Actual
7104100.002022-10-238515Budget
31896297.002024-09-218517Actual
401670.002022-07-238546Budget
37247253.002025-02-208564Actual
1544613.532023-05-2385612Actual
1013697.002023-01-218513Actual
1087101.082022-04-228568Actual
1828055.022023-08-2385111Actual
9483112.002022-12-218516Actual
12710200.002023-03-238515Budget
743331.002022-10-238556Actual
188590.002022-05-238566Budget
11581163.002023-02-208515Actual
2787162.662024-05-2285113Actual
387290.002022-07-238516Budget
1936731.612023-09-2285411Actual
214509.272023-11-2385511Actual
30302193.002024-08-228563Actual
38838376.852025-03-238518Actual
3573644.382024-12-2185212Actual
29261308.002024-07-228514Actual
2666312.462024-04-2185612Actual
37629242.002025-02-208567Actual
8365122.002022-11-238516Actual
5093100.002022-08-238536Budget
13476-537.002023-04-218574Actual
1526710.332023-05-2385211Actual
5574114.722022-08-238568Actual
13181139.002023-03-238517Actual
3679979.482025-01-2185611Actual
38154113.532025-02-2085213Actual
1998555.002023-10-238546Actual
3290477.002024-10-228546Actual
2476200.002022-06-238514Budget
340690.002022-07-238513Budget
1084980.002023-01-218566Budget
1244260.002023-03-238563Budget
3441082.682024-11-2285311Actual
32400111.782024-09-2185113Actual
9021101.002022-12-218513Actual
39306183.712025-03-2385213Actual
1186680.002023-02-208546Budget
1928565.652023-09-2285111Actual
1686822.002023-07-238526Actual
10382108.002023-01-218564Actual
4917100.002022-08-238565Budget
3101132.672024-08-2285211Actual
36303116.002025-01-218536Actual
4715192.002022-08-238514Actual
3219085.872024-09-2185411Actual
3178064.002024-09-218546Actual
14020158.002023-04-228517Actual
3742531.002025-02-208526Actual
20784116.002023-11-238564Actual
134791562.202023-04-218575Actual
1636234.802023-06-2385611Actual
25665956.602024-04-208577Actual
1353174.002022-05-238514Actual
2305276.002024-01-218566Actual
8224147.002022-11-238515Actual
3969100.002022-07-238536Budget
466734.002022-08-238573Actual
3970109.002022-07-238536Actual
3148569.002024-09-218573Actual
3656126.002022-07-238564Actual
557380.002022-08-238568Budget
32963103.002024-10-228566Actual
10322200.002023-01-218514Budget
2034119.912023-10-2385211Actual
32552167.002024-10-228563Actual
12771100.002023-03-238565Budget
12631100.002023-03-238564Budget
3901359.272025-03-2385311Actual
1830811.402023-08-2385211Actual
2332250.762024-01-2185111Actual
3373460.002024-11-228573Actual
28023203.002024-06-228563Actual
3293040.002024-10-228556Actual
1990476.002023-10-238516Actual
3998.002022-04-228513Actual
3857548.002025-03-238526Actual
3334891.192024-10-2285611Actual
2546520.972024-03-2285511Actual
31641212.002024-09-218565Actual
1230180.002023-02-208568Budget
18818147.002023-09-228565Actual
2991290.122024-07-2285311Actual
255566.082024-03-2285112Actual
518751.002022-08-238556Actual
2157511.402023-11-2385612Actual
6964200.002022-10-238514Budget
2178582.002023-12-218564Actual
22854105.002024-01-218565Actual
24761176.002024-03-228514Actual
226200.002022-04-228514Budget
749268.002022-10-238566Actual
38242300.002025-03-238513Actual
11820100.002023-02-208536Budget
2579453.002024-04-218573Actual
3408674.002024-11-228566Actual
3285027.002024-10-228526Actual
1963200.002022-05-238517Budget
18691176.002023-09-228514Actual
31219150.762024-08-2285612Actual
775993.512022-10-238528Actual
346863.002022-07-238563Actual
35944246.002025-01-218513Actual
26873225.002024-05-228563Actual
21249157.142023-11-238528Actual
15658112.002023-06-238564Actual
22820138.002024-01-218515Actual
12772101.002023-03-238565Actual
33526108.272024-10-2285113Actual
15716116.002023-06-238515Actual
27752109.272024-05-2285112Actual
20749192.002023-11-238514Actual
21877100.002023-12-218565Actual
3685777.362025-01-2185112Actual
30387314.002024-08-228514Actual
24147150.002024-02-208567Actual
2722285.002024-05-228546Actual
1890330.002023-09-228526Actual
2437928.422024-02-2085311Actual
7024100.002022-10-238564Budget
2609345.002024-04-218546Actual
2102100.002022-05-238518Budget
35854134.592024-12-2185213Actual
4777100.002022-08-238564Budget
2645534.802024-04-2185211Actual
122780.002022-05-238563Budget
1396170.002023-04-228566Actual
1252030.002023-03-238573Budget
3328760.332024-10-2285311Actual
33020322.002024-10-228517Actual
1390256.002023-04-228546Actual
1005870.002022-12-218568Budget
25735170.002024-04-218563Actual
33889217.002024-11-228565Actual
205147.142023-10-2385112Actual
18571335.002023-09-228513Actual
3868894.002025-03-238566Actual
3745397.002025-02-208536Actual
3180648.002024-09-218556Actual
26246198.002024-04-218567Actual
31428172.002024-09-218563Actual
31304124.062024-08-2285213Actual
3794100.002022-07-238565Budget
30863476.852024-08-228518Actual
26781129.322024-04-2185613Actual
612090.002022-09-228516Budget
35005268.002024-12-218515Actual
565290.002022-09-228513Actual
518840.002022-08-238556Budget
13244100.002023-03-238567Budget
1169113.002022-05-238513Actual
3225082.682024-09-2185611Actual
3103894.382024-08-2285311Actual
9207200.002022-12-218514Budget
33174205.632024-10-228568Actual
31754114.002024-09-218536Actual
2239936.932023-12-2185311Actual
31548192.002024-09-218564Actual
3788996.512025-02-2085411Actual
10520100.002023-01-218565Budget
28703148.632024-06-2285111Actual
183899.272023-08-2385511Actual
17131251.092023-07-238518Actual
11255100.002023-02-208513Budget
9809200.002022-12-218517Budget
29679218.002024-07-228567Actual
9267100.002022-12-218564Budget
571466.002022-09-228563Actual
839200.002022-04-228517Budget
184819.272023-08-2385112Actual
2142343.312023-11-2385411Actual
514070.002022-08-238546Budget
23646145.002024-02-208563Actual
29737384.422024-07-228518Actual
1692257.002023-07-238546Actual
9869111.002022-12-218567Actual
514152.002022-08-238546Actual
2875869.912024-06-2285311Actual
289581.002022-06-238546Actual
164208.212023-06-2385112Actual
25178177.002024-03-228567Actual
65280.002022-04-228546Budget
14736155.002023-05-238515Actual
32637395.002024-10-228514Actual
3553664.592024-12-2185211Actual
25298149.572024-03-228568Actual
2391790.002024-02-208516Actual
235180.002022-06-238563Budget
23264123.812024-01-218568Actual
24641298.002024-03-228513Actual
10928158.002023-01-218517Actual
1729100.002022-05-238536Budget
1727920.972023-07-2385211Actual
50890.002022-04-228516Budget
12113100.002023-02-208567Budget
2538410.332024-03-2285211Actual
3402875.002024-11-228546Actual
70044.002022-04-228556Actual
33762301.002024-11-228514Actual
8755100.002022-11-238567Budget
10383100.002023-01-218564Budget
973080.002022-12-218566Budget
1895743.002023-09-228546Actual
15026236.002023-05-238517Actual
33140167.752024-10-228528Actual
29176173.002024-07-228563Actual
10695112.002023-01-218536Actual
38277168.002025-03-238563Actual
26306432.912024-04-218518Actual
3213665.652024-09-2185211Actual
38185213.542025-02-2085613Actual
1019660.002023-01-218563Budget
29389185.002024-07-228565Actual
38780204.002025-03-238567Actual
4204126.002022-07-238517Actual
3446427.362024-11-2285511Actual
22607281.002024-01-218513Actual
1591646.002023-06-238556Actual
6512100.002022-09-228567Budget
65367.002022-04-228546Actual
1627429.482023-06-2385311Actual
2672100.002022-06-238565Budget
34676125.822024-11-2285113Actual
1177140.002023-02-208526Budget
7025130.002022-10-238564Actual
9020100.002022-12-218513Budget
221270.002022-05-238568Budget
205413.952023-10-2385212Actual
279830.002022-06-238526Budget
300190.002022-06-238566Budget
28904100.762024-06-2285112Actual
4263133.002022-07-238567Actual
38958128.422025-03-2385111Actual
26748181.962024-04-2185213Actual
37003146.872025-01-2185213Actual
3632972.002025-01-218546Actual
3068047.002024-08-228556Actual
3753895.002025-02-208566Actual
28108395.002024-06-228514Actual
75886.002022-04-228566Actual
8461100.002022-11-238536Budget
729151.002022-10-238526Actual
27931194.242024-05-2285613Actual
2832027.002024-06-228526Actual
8364100.002022-11-238516Budget
2443310.332024-02-2085511Actual
55736.002022-04-228526Actual
19811131.002023-10-238515Actual
2997394.382024-07-2285611Actual
346960.002022-07-238563Budget
154137.142023-05-2385112Actual
3260994.002024-10-228573Actual
39101117.782025-03-2385611Actual
5512128.362022-08-238528Actual
24113200.002024-02-208517Actual
2299348.002024-01-218546Actual
34792300.002024-12-218513Actual
981219.272022-04-228518Actual
18068214.002023-08-238517Actual
34947232.002024-12-218564Actual
29644306.002024-07-228517Actual
245257.142024-02-2085112Actual
2535100.002022-06-238564Budget
1797929.002023-08-238556Actual
25678-3784.402024-04-2085712Actual
21163142.002023-11-238567Actual
32016205.632024-09-218528Actual
34143309.002024-11-228517Actual
326860.002022-06-238528Budget
691630.002022-10-238573Budget
22727169.002024-01-218514Actual
30267334.002024-08-228513Actual
188471.002022-05-238566Actual
5385100.002022-08-238567Budget
1842339.062023-08-2385611Actual
962761.002022-12-218546Actual
10137100.002023-01-218513Budget
15623146.002023-06-238514Actual
182435.002022-05-238556Actual
31930249.002024-09-218567Actual
32672238.002024-10-228564Actual
367200.002022-04-228515Budget
6700119.272022-09-228568Actual
626470.002022-09-228546Budget
27493169.272024-05-228568Actual
12192196.542023-02-208518Actual
11176119.272023-01-218568Actual
1523964.592023-05-2385111Actual
1027430.002023-01-218573Budget
509494.002022-08-238536Actual
20664177.002023-11-238563Actual
6217112.002022-09-228536Actual
33232148.632024-10-2285111Actual
20876145.002023-11-238565Actual
2843389.002024-06-228566Actual
3747981.002025-02-208546Actual
4391141.992022-07-238528Actual
25700234.002024-04-218513Actual
13432154.112023-03-238568Actual
13323231.392023-03-238518Actual
354732.002022-07-238573Actual
164473.952023-06-2385212Actual
1733344.382023-07-2385411Actual
38866143.512025-03-238528Actual
458859.002022-08-238563Actual
3523881.002024-12-218566Actual
30925249.572024-08-228568Actual
393891569.902025-04-218577Actual
2958781.002024-07-228566Actual
3062897.002024-08-228536Actual
33054222.002024-10-228567Actual
1851413.532023-08-2385612Actual
8085205.002022-11-238514Actual
17927100.002023-08-238536Actual
26838276.002024-05-228513Actual
16041184.002023-06-238567Actual
29502122.002024-07-228536Actual
393831522.902025-04-218575Actual
775870.002022-10-238528Budget
227174.002022-04-228514Actual
1285186.002023-03-238516Actual
412590.002022-07-238566Budget
7339100.002022-10-238536Budget
34002116.002024-11-228536Actual
2296783.002024-01-218536Actual
10462200.002023-01-218515Budget
242928.002022-06-238573Actual
34297175.332024-11-228568Actual
1866337.002023-09-228573Actual
1730628.422023-07-2385311Actual
29296178.002024-07-228564Actual
28142194.002024-06-228564Actual
27431343.512024-05-228518Actual
5464276.842022-08-238518Actual
2134149.702023-11-2385111Actual
3079200.002022-06-238517Budget
34703138.102024-11-2285213Actual
16161187.452023-06-238568Actual
9882.002022-04-228563Actual
134823310.502023-04-218576Actual
27694100.762024-05-2285611Actual
2291111.002022-06-238513Actual
3833451.002025-03-238573Actual
392040.002022-07-238526Budget
1492190.002022-05-238515Actual
7571211.002022-10-238517Actual
245849.272024-02-2085612Actual
2193561.002023-12-218516Actual
841240.002022-11-238526Budget
354630.002022-07-238573Budget
1299480.002023-03-238546Budget
9580100.002022-12-218536Budget
39221168.852025-03-2385612Actual
1736011.402023-07-2385511Actual
2878577.362024-06-2285411Actual
616940.002022-09-228526Budget
24233135.932024-02-208528Actual
2543827.362024-03-2285411Actual
1836230.552023-08-2385411Actual
20629298.002023-11-238513Actual
2766034.802024-05-2285511Actual
2096124.002023-11-238526Actual
16127125.332023-06-238528Actual
27083157.002024-05-228565Actual
915930.002022-12-218573Budget
195125.012023-09-2285212Actual
401781.002022-07-238546Actual
2237228.422023-12-2185211Actual
2662911.402024-04-2185112Actual
2446767.782024-02-2085611Actual
1739464.592023-07-2385611Actual
1529427.362023-05-2385311Actual
1482974.002023-05-238516Actual
606104.002022-04-228536Actual
16655197.002023-07-238514Actual
663980.002022-09-228528Budget
3688519.912025-01-2185212Actual
3127769.672024-08-2285113Actual
3674066.722025-01-2185411Actual
1168100.002022-05-238513Budget
3750557.002025-02-208556Actual
3455687.992024-11-2285112Actual
36155250.002025-01-218515Actual
1942755.022023-09-2285611Actual
2355410.332024-01-2185612Actual
1186770.002023-02-208546Actual
3142100.002022-06-238567Budget
953140.002022-12-218526Budget
3216375.232024-09-2185311Actual
30480211.002024-08-228515Actual
2172334.002023-12-218573Actual
1387667.002023-04-228536Actual
973171.002022-12-218566Actual
2269969.002024-01-218573Actual
1730120.002022-05-238536Actual
2207571.002023-12-218566Actual
2291271.002024-01-218516Actual
7632153.002022-10-238567Actual
7898100.002022-11-238513Budget
23859130.002024-02-208565Actual
1594962.002023-06-238566Actual
5901107.002022-09-228564Actual
2657043.312024-04-2185611Actual
3060048.002024-08-228526Actual
3794998.632025-02-2085611Actual
4776142.002022-08-238564Actual
15538158.002023-06-238563Actual
2024100.002022-05-238567Budget
19227125.332023-09-228568Actual
571560.002022-09-228563Budget
2672160.902024-04-2185113Actual
2477228.002022-06-238514Actual
2873141.192024-06-2285211Actual
855540.002022-11-238556Budget
3791613.532025-02-2085511Actual
6638108.662022-09-228528Actual
803726.002022-11-238573Actual
1131471.002023-02-208563Actual
2650937.992024-04-2185411Actual
637164.002022-09-228566Actual

Generated 2025-05-22 12:33:17.493 UTC