[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-04-208573Actual
18068214.002023-08-238517Actual
162479.272023-06-2385211Actual
10137100.002023-01-218513Budget
2546520.972024-03-2285511Actual
1078950.002023-01-218556Budget
26838276.002024-05-228513Actual
37340198.002025-02-208565Actual
17131251.092023-07-238518Actual
28583443.512024-06-228518Actual
3793164.002022-07-238565Actual
225173.952023-12-2185112Actual
7710181.392022-10-238518Actual
10927200.002023-01-218517Budget
3901359.272025-03-2385311Actual
1795345.002023-08-238546Actual
2902497.742024-06-2285113Actual
29644306.002024-07-228517Actual
27898188.972024-05-2285213Actual
12948103.002023-03-238536Actual
841240.002022-11-238526Budget
8755100.002022-11-238567Budget
2139645.442023-11-2385311Actual
30805220.002024-08-228567Actual
2579453.002024-04-218573Actual
10520100.002023-01-218565Budget
6511144.002022-09-228567Actual
2269969.002024-01-218573Actual
12052150.002023-02-208517Actual
2093465.002023-11-238516Actual
915930.002022-12-218573Budget
392040.002022-07-238526Budget
1467891.002023-05-238564Actual
3458434.802024-11-2285212Actual
7571211.002022-10-238517Actual
445080.002022-07-238568Budget
2613200.002022-06-238515Budget
3225082.682024-09-2185611Actual
406446.002022-07-238556Actual
25298149.572024-03-228568Actual
16041184.002023-06-238567Actual
24147150.002024-02-208567Actual
5465100.002022-08-238518Budget
242928.002022-06-238573Actual
8144100.002022-11-238564Budget
1580981.002023-06-238516Actual
3573644.382024-12-2185212Actual
36566173.812025-01-218528Actual
11440200.002023-02-208514Budget
3520541.002024-12-218556Actual
265368.212024-04-2185511Actual
177680.002022-05-238546Budget
1310280.002023-03-238566Budget
27493169.272024-05-228568Actual
27083157.002024-05-228565Actual
2437928.422024-02-2085311Actual
1928565.652023-09-2285111Actual
38780204.002025-03-238567Actual
1224178.362023-02-208528Actual
1736011.402023-07-2385511Actual
803630.002022-11-238573Budget
775870.002022-10-238528Budget
2101564.002023-11-238546Actual
18606162.002023-09-228563Actual
3065457.002024-08-228546Actual
29765170.782024-07-228528Actual
7711100.002022-10-238518Budget
7572200.002022-10-238517Budget
2394414.002024-02-208526Actual
3561714.592024-12-2185511Actual
3003195.442024-07-2285112Actual
3183981.002024-09-218566Actual
1532141.192023-05-2385411Actual
2042223.102023-10-2385511Actual
9267100.002022-12-218564Budget
3747981.002025-02-208546Actual
3141110.002022-06-238567Actual
8365122.002022-11-238516Actual
4264100.002022-07-238567Budget
10988142.002023-01-218567Actual
3523881.002024-12-218566Actual
1493643.002023-05-238556Actual
2875869.912024-06-2285311Actual
340690.002022-07-238513Budget
37629242.002025-02-208567Actual
2923377.002024-07-228573Actual
2609345.002024-04-218546Actual
9346131.002022-12-218515Actual
973080.002022-12-218566Budget
1131471.002023-02-208563Actual
565390.002022-09-228513Budget
13666123.002023-04-228564Actual
775993.512022-10-238528Actual
6041100.002022-09-228565Budget
3512536.002024-12-218526Actual
163388.002022-05-238516Actual
27551143.312024-05-2285111Actual
743331.002022-10-238556Actual
3927997.742025-03-2385113Actual
33677164.002024-11-228563Actual
1413100.002022-05-238564Budget
781970.002022-10-238568Budget
31219150.762024-08-2285612Actual
11115114.722023-01-218528Actual
134823310.502023-04-218576Actual
1828055.022023-08-2385111Actual
5464276.842022-08-238518Actual
13476-537.002023-04-218574Actual
182340.002022-05-238556Budget
70044.002022-04-228556Actual
9949100.002022-12-218518Budget
29737384.422024-07-228518Actual
499792.002022-08-238516Actual
1117580.002023-01-218568Budget
9810178.002022-12-218517Actual
605100.002022-04-228536Budget
1931311.402023-09-2285211Actual
15061182.002023-05-238567Actual
6218100.002022-09-228536Budget
134791562.202023-04-218575Actual
22607281.002024-01-218513Actual
2657043.312024-04-2185611Actual
28108395.002024-06-228514Actual
3373460.002024-11-228573Actual
6450200.002022-09-228517Budget
130420.002022-05-238573Budget
9870100.002022-12-218567Budget
33855202.002024-11-228515Actual
17721109.002023-08-238564Actual
1435242.252023-04-2285611Actual
31304124.062024-08-2285213Actual
3441082.682024-11-2285311Actual
2611938.002024-04-218556Actual
1431928.422023-04-2285411Actual
3739893.002025-02-208516Actual
4714200.002022-08-238514Budget
30515193.002024-08-228565Actual
1304262.002023-03-238556Actual
8834100.002022-11-238518Budget
12947100.002023-03-238536Budget
1074280.002023-01-218546Budget
4715192.002022-08-238514Actual
2193561.002023-12-218516Actual
29261308.002024-07-228514Actual
1169113.002022-05-238513Actual
346863.002022-07-238563Actual
2355410.332024-01-2185612Actual
12709172.002023-03-238515Actual
14644168.002023-05-238514Actual
9882.002022-04-228563Actual
24205248.062024-02-208518Actual
2370334.002024-02-208573Actual
839200.002022-04-228517Budget
3438332.672024-11-2285211Actual
2207571.002023-12-218566Actual
289480.002022-06-238546Budget
37687363.212025-02-208518Actual
2397293.002024-02-208536Actual
7339100.002022-10-238536Budget
245522.892024-02-2085212Actual
32878104.002024-10-228536Actual
354732.002022-07-238573Actual
31641212.002024-09-218565Actual
20876145.002023-11-238565Actual
12771100.002023-03-238565Budget
12710200.002023-03-238515Budget
669980.002022-09-228568Budget
2535669.912024-03-2285111Actual
195439.272023-09-2285612Actual
19072212.002023-09-228517Actual
3750557.002025-02-208556Actual
5385100.002022-08-238567Budget
33140167.752024-10-228528Actual
2148442.252023-11-2385611Actual
34912361.002024-12-218514Actual
31393322.002024-09-218513Actual
32427180.202024-09-2185213Actual
75990.002022-04-228566Budget
12192196.542023-02-208518Actual
30983117.782024-08-2285111Actual
17927100.002023-08-238536Actual
3509881.002024-12-218516Actual
3685777.362025-01-2185112Actual
36976132.832025-01-2185113Actual
3101132.672024-08-2285211Actual
38069180.552025-02-2085612Actual
34264225.332024-11-228528Actual
16655197.002023-07-238514Actual
188590.002022-05-238566Budget
8084200.002022-11-238514Budget
13726162.002023-04-228515Actual
6512100.002022-09-228567Budget
32108134.802024-09-2185111Actual
12051200.002023-02-208517Budget
2299348.002024-01-218546Actual
850870.002022-11-238546Budget
31930249.002024-09-218567Actual
11582200.002023-02-208515Budget
29679218.002024-07-228567Actual
3446427.362024-11-2285511Actual
21283135.932023-11-238568Actual
3657100.002022-07-238564Budget
346960.002022-07-238563Budget
2534118.002022-06-238564Actual
1197280.002023-02-208566Budget
20101206.002023-10-238517Actual
1725157.142023-07-2385111Actual
1630139.062023-06-2385411Actual
2242643.312023-12-2185411Actual
27338265.002024-05-228517Actual
1964152.002022-05-238517Actual
34676125.822024-11-2285113Actual
439080.002022-07-238528Budget
406340.002022-07-238556Budget
452990.002022-08-238513Actual
1353174.002022-05-238514Actual
3906713.532025-03-2385511Actual
738674.002022-10-238546Actual
915820.002022-12-218573Actual
20194261.692023-10-238518Actual
39407-1957.702025-04-2185713Actual
18818147.002023-09-228565Actual
631240.002022-09-228556Budget
22820138.002024-01-218515Actual
3688519.912025-01-2185212Actual
287100.002022-04-228564Budget
1669099.002023-07-238564Actual
509494.002022-08-238536Actual
3627529.002025-01-218526Actual
4856167.002022-08-238515Actual
8462112.002022-11-238536Actual
1990476.002023-10-238516Actual
782085.932022-10-238568Actual
29176173.002024-07-228563Actual
2840055.002024-06-228556Actual
626470.002022-09-228546Budget
387290.002022-07-238516Budget
23202228.362024-01-218518Actual
1289834.002023-03-238526Actual
15751130.002023-06-238565Actual
1686822.002023-07-238526Actual
37212377.002025-02-208514Actual
5901107.002022-09-228564Actual
2337736.932024-01-2185311Actual
2881217.782024-06-2285511Actual
2955445.002024-07-228556Actual
23230122.302024-01-218528Actual
1238099.002023-03-238513Actual
855658.002022-11-238556Actual
13244100.002023-03-238567Budget
21843155.002023-12-218515Actual
182435.002022-05-238556Actual
9579111.002022-12-218536Actual
1337070.002023-03-238528Budget
2662911.402024-04-2185112Actual
606104.002022-04-228536Actual
3103894.382024-08-2285311Actual
1836230.552023-08-2385411Actual
2196225.002023-12-218526Actual
2199097.002023-12-218536Actual
1727920.972023-07-2385211Actual
1252138.002023-03-238573Actual
1890330.002023-09-228526Actual
14177134.422023-04-228568Actual
23264123.812024-01-218568Actual
10696100.002023-01-218536Budget
367200.002022-04-228515Budget
38866143.512025-03-238528Actual
1387667.002023-04-228536Actual
2884679.482024-06-2285611Actual
1895743.002023-09-228546Actual
13545200.002023-04-228563Actual
35330236.002024-12-218567Actual
26992192.002024-05-228564Actual
31754114.002024-09-218536Actual
168139.002022-05-238526Actual
428100.002022-04-228565Budget
3517964.002024-12-218546Actual
1299589.002023-03-238546Actual
427112.002022-04-228565Actual
2343111.402024-01-2185511Actual
1079055.002023-01-218556Actual
504540.002022-08-238526Budget
3068047.002024-08-228556Actual
3788996.512025-02-2085411Actual
7164126.002022-10-238565Actual
3868894.002025-03-238566Actual
24641298.002024-03-228513Actual
14736155.002023-05-238515Actual
34498134.802024-11-2285611Actual
15503326.002023-06-238513Actual
37035125.822025-01-2185613Actual
962670.002022-12-218546Budget
17814134.002023-08-238565Actual
32460113.532024-09-2185613Actual
21221316.242023-11-238518Actual
1005870.002022-12-218568Budget
8285100.002022-11-238565Budget
17193146.542023-07-238568Actual
12302104.112023-02-208568Actual
691726.002022-10-238573Actual
1998555.002023-10-238546Actual
2672160.902024-04-2185113Actual
3340681.612024-10-2285112Actual
3328760.332024-10-2285311Actual
255835.012024-03-2285212Actual
8145140.002022-11-238564Actual
22132178.002023-12-218517Actual
514070.002022-08-238546Budget
2543827.362024-03-2285411Actual
17820.002022-04-228573Budget
2672100.002022-06-238565Budget
256158.212024-03-2285612Actual
2045639.062023-10-2385611Actual
30925249.572024-08-228568Actual
33054222.002024-10-228567Actual
36190166.002025-01-218565Actual
13243141.002023-03-238567Actual
2535100.002022-06-238564Budget
177779.002022-05-238546Actual
2787162.662024-05-2285113Actual
3326056.082024-10-2285211Actual
38455202.002025-03-238515Actual
2023121.002022-05-238567Actual
34827179.002024-12-218563Actual
35887129.322024-12-2185613Actual
26781129.322024-04-2185613Actual
8461100.002022-11-238536Budget
205413.952023-10-2385212Actual
36600175.332025-01-218568Actual
2837471.002024-06-228546Actual
19811131.002023-10-238515Actual
31606223.002024-09-218515Actual
900100.002022-04-228567Budget
1084892.002023-01-218566Actual
1139317.002023-02-208573Actual
33174205.632024-10-228568Actual
3000104.002022-06-238566Actual
967340.002022-12-218556Budget
2305276.002024-01-218566Actual
6591213.212022-09-228518Actual
2201660.002023-12-218546Actual
17038189.002023-07-238517Actual
10057131.392022-12-218568Actual
23824143.002024-02-208515Actual
33585190.732024-10-2285613Actual
1535561.402023-05-2385611Actual
1830811.402023-08-2385211Actual
39306183.712025-03-2385213Actual
130517.002022-05-238573Actual
11644151.002023-02-208565Actual
401781.002022-07-238546Actual
3595196.002022-07-238514Actual
1064737.002023-01-218526Actual
743440.002022-10-238556Budget
214509.272023-11-2385511Actual
2172334.002023-12-218573Actual
20664177.002023-11-238563Actual
1376194.002023-04-228565Actual
38838376.852025-03-238518Actual
2443310.332024-02-2085511Actual
953140.002022-12-218526Budget
215428.212023-11-2385112Actual
20629298.002023-11-238513Actual
557380.002022-08-238568Budget
565290.002022-09-228513Actual
2645534.802024-04-2185211Actual
279830.002022-06-238526Budget
32050202.602024-09-218568Actual
28235204.002024-06-228565Actual
1027529.002023-01-218573Actual
1698178.002023-07-238566Actual
24266187.452024-02-208568Actual
1586492.002023-06-238536Actual
11176119.272023-01-218568Actual
2728177.002024-05-228566Actual
11643100.002023-02-208565Budget
4343175.332022-07-238518Actual
1583615.002023-06-238526Actual
183899.272023-08-2385511Actual
412590.002022-07-238566Budget
2435220.972024-02-2085211Actual
33468136.932024-10-2285612Actual
1934017.782023-09-2285311Actual
35388373.822024-12-218518Actual
17687140.002023-08-238514Actual
3632972.002025-01-218546Actual
2405654.002024-02-208566Actual
1412123.002022-05-238564Actual
1139230.002023-02-208573Budget
795872.002022-11-238563Actual
3635556.002025-01-218556Actual
1627429.482023-06-2385311Actual
3794100.002022-07-238565Budget
37092349.002025-02-208513Actual
616843.002022-09-228526Actual
11581163.002023-02-208515Actual
2757949.702024-05-2285211Actual
3230898.632024-09-2185112Actual
195125.012023-09-2285212Actual
10383100.002023-01-218564Budget
34002116.002024-11-228536Actual
36248120.002025-01-218516Actual
2293917.002024-01-218526Actual
21163142.002023-11-238567Actual
164473.952023-06-2385212Actual
28611181.392024-06-228528Actual
1390256.002023-04-228546Actual
1360472.002023-04-228573Actual
2473334.002024-03-228573Actual
1186770.002023-02-208546Actual
23766134.002024-02-208564Actual
2391790.002024-02-208516Actual
1087101.082022-04-228568Actual
24233135.932024-02-208528Actual
33642275.002024-11-228513Actual
294247.002022-06-238556Actual
1789925.002023-08-238526Actual
25917188.002024-04-218515Actual
11067100.002023-01-218518Budget
22727169.002024-01-218514Actual
1191350.002023-02-208556Budget
32765226.002024-10-228565Actual
518840.002022-08-238556Budget
25700234.002024-04-218513Actual
2997394.382024-07-2285611Actual
6638108.662022-09-228528Actual
1352200.002022-05-238514Budget
26334185.932024-04-218528Actual
1131560.002023-02-208563Budget
1285090.002023-03-238516Budget
729151.002022-10-238526Actual
15147114.722023-05-238528Actual
24761176.002024-03-228514Actual
134852463.302023-04-218577Actual
122780.002022-05-238563Budget
8756135.002022-11-238567Actual
69940.002022-04-228556Budget
855540.002022-11-238556Budget
38745317.002025-03-238517Actual
256561311.102024-04-208574Actual
275090.002022-06-238516Budget
3857548.002025-03-238526Actual
18161231.392023-08-238518Actual
1224070.002023-02-208528Budget
1074394.002023-01-218546Actual
12113100.002023-02-208567Budget
5386109.002022-08-238567Actual
2301953.002024-01-218556Actual
21666185.002023-12-218563Actual
2102100.002022-05-238518Budget
31513339.002024-09-218514Actual
749268.002022-10-238566Actual
2098992.002023-11-238536Actual
3800769.912025-02-2085112Actual
3594200.002022-07-238514Budget
39040101.822025-03-2385411Actual
35769180.552024-12-2185612Actual
789991.002022-11-238513Actual
35295285.002024-12-218517Actual
28645172.302024-06-228568Actual
894170.002022-11-238568Budget
3293040.002024-10-228556Actual
32400111.782024-09-2185113Actual
245257.142024-02-2085112Actual
1289940.002023-03-238526Budget
2993982.682024-07-2285411Actual
14020158.002023-04-228517Actual
23731179.002024-02-208514Actual
3402875.002024-11-228546Actual
1526710.332023-05-2385211Actual
2497316.002024-03-228526Actual
25673-4182.202024-04-2085711Actual
908169.002022-12-218563Actual
973171.002022-12-218566Actual
235180.002022-06-238563Budget
1833530.552023-08-2385311Actual
4918132.002022-08-238565Actual
38242300.002025-03-238513Actual
2440643.312024-02-2085411Actual
9997157.142022-12-218528Actual
38958128.422025-03-2385111Actual
2103207.152022-05-238518Actual
326991.992022-06-238528Actual
466734.002022-08-238573Actual
11502135.002023-02-208564Actual
11066235.932023-01-218518Actual
39386-105.002025-04-218576Actual
3334891.192024-10-2285611Actual
22642161.002024-01-218563Actual
3753895.002025-02-208566Actual
2340442.252024-01-2185411Actual
1172290.002023-02-208516Budget
631140.002022-09-228556Actual
3169999.002024-09-218516Actual
33553118.802024-10-2285213Actual
3213665.652024-09-2185211Actual
23144206.002024-01-218567Actual
1064640.002023-01-218526Budget
35040157.002024-12-218565Actual
1019771.002023-01-218563Actual
9869111.002022-12-218567Actual
5841200.002022-09-228514Budget
1197374.002023-02-208566Actual
5574114.722022-08-238568Actual
38490234.002025-03-238565Actual
13371117.752023-03-238528Actual
256591861.702024-04-208575Actual
10695112.002023-01-218536Actual
2036817.782023-10-2385311Actual
3969100.002022-07-238536Budget
1553105.002022-05-238565Actual

Generated 2025-05-22 21:10:57.858 UTC