[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22642161.002024-02-218563Actual
915820.002023-01-218573Actual
289480.002022-07-248546Budget
31754114.002024-10-228536Actual
13371117.752023-04-238528Actual
2104146.002023-12-248556Actual
3559068.852025-01-2185411Actual
3517964.002025-01-218546Actual
6590100.002022-10-238518Budget
839200.002022-05-238517Budget
4263133.002022-08-238567Actual
11503100.002023-03-238564Budget
17721109.002023-09-238564Actual
393771255.502025-05-228573Actual
35708108.212025-01-2185112Actual
1730628.422023-08-2385311Actual
16006205.002023-07-248517Actual
5325135.002022-09-238517Actual
1836230.552023-09-2385411Actual
2399862.002024-03-228546Actual
18606162.002023-10-238563Actual
33232148.632024-11-2285111Actual
514070.002022-09-238546Budget
7898100.002022-12-248513Budget
1467891.002023-06-238564Actual
1013697.002023-02-218513Actual
37035125.822025-02-2185613Actual
2873141.192024-07-2385211Actual
2296783.002024-02-218536Actual
3520541.002025-01-218556Actual
1131560.002023-03-238563Budget
2728177.002024-06-228566Actual
35944246.002025-02-218513Actual
6041100.002022-10-238565Budget
789991.002022-12-248513Actual
2535100.002022-07-248564Budget
1698178.002023-08-238566Actual
235228.212024-02-2185112Actual
5980164.002022-10-238515Actual
35887129.322025-01-2185613Actual
1898333.002023-10-238556Actual
340690.002022-08-238513Budget
795970.002022-12-248563Budget
30891166.242024-09-228528Actual
841344.002022-12-248526Actual
10462200.002023-02-218515Budget
24147150.002024-03-228567Actual
27694100.762024-06-2285611Actual
21221316.242023-12-248518Actual
24233135.932024-03-228528Actual
1074280.002023-02-218546Budget
17193146.542023-08-238568Actual
12302104.112023-03-238568Actual
35040157.002025-01-218565Actual
26334185.932024-05-228528Actual
26306432.912024-05-228518Actual
8224147.002022-12-248515Actual
9266157.002023-01-218564Actual
10987100.002023-02-218567Budget
37127233.002025-03-238563Actual
225173.952024-01-2185112Actual
3854885.002025-04-238516Actual
34827179.002025-01-218563Actual
551380.002022-09-238528Budget
15061182.002023-06-238567Actual
28490356.002024-07-238517Actual
9882.002022-05-238563Actual
2993982.682024-08-2285411Actual
174795.012023-08-2385212Actual
195125.012023-10-2385212Actual
1435242.252023-05-2385611Actual
1252030.002023-04-238573Budget
3901359.272025-04-2385311Actual
4449125.332022-08-238568Actual
605100.002022-05-238536Budget
188471.002022-06-238566Actual
1842339.062023-09-2385611Actual
3221243.512022-07-248518Actual
28348130.002024-07-238536Actual
26781129.322024-05-2285613Actual
32016205.632024-10-228528Actual
13632133.002023-05-238514Actual
4918132.002022-09-238565Actual
4124110.002022-08-238566Actual
35508116.722025-01-2185111Actual
2988532.672024-08-2285211Actual
1739464.592023-08-2385611Actual
24888118.002024-04-228565Actual
3998.002022-05-238513Actual
2245967.782024-01-2185611Actual
8364100.002022-12-248516Budget
235059.002022-07-248563Actual
3180648.002024-10-228556Actual
19600267.002023-11-238513Actual
1084980.002023-02-218566Budget
102860.002022-05-238528Budget
38397188.002025-04-238564Actual
11819110.002023-03-238536Actual
953041.002023-01-218526Actual
10461144.002023-02-218515Actual
16099273.812023-07-248518Actual
1429241.192023-05-2385311Actual
6511144.002022-10-238567Actual
13181139.002023-04-238517Actual
3553664.592025-01-2185211Actual
33642275.002024-12-238513Actual
215428.212023-12-2485112Actual
3753895.002025-03-238566Actual
8882108.662022-12-248528Actual
38900190.482025-04-238568Actual
29502122.002024-08-228536Actual
894170.002022-12-248568Budget
2332250.762024-02-2185111Actual
122682.002022-06-238563Actual
30770287.002024-09-228517Actual
326860.002022-07-248528Budget
1197280.002023-03-238566Budget
3873103.002022-08-238516Actual
1005870.002023-01-218568Budget
401781.002022-08-238546Actual
2832027.002024-07-238526Actual
9579111.002023-01-218536Actual
8084200.002022-12-248514Budget
2394414.002024-03-228526Actual
6591213.212022-10-238518Actual
9948288.972023-01-218518Actual
1059990.002023-02-218516Budget
2305276.002024-02-218566Actual
23230122.302024-02-218528Actual
2541126.292024-04-2285311Actual
626591.002022-10-238546Actual
13666123.002023-05-238564Actual
7631100.002022-11-238567Budget
2952870.002024-08-228546Actual
616940.002022-10-238526Budget
24113200.002024-03-228517Actual
4777100.002022-09-238564Budget
17131251.092023-08-238518Actual
6512100.002022-10-238567Budget
1477198.002023-06-238565Actual
13244100.002023-04-238567Budget
2440643.312024-03-2285411Actual
14177134.422023-05-238568Actual
2211126.842022-06-238568Actual
3676734.802025-02-2185511Actual
27431343.512024-06-228518Actual
34498134.802024-12-2385611Actual
39306183.712025-04-2385213Actual
10520100.002023-02-218565Budget
2477228.002022-07-248514Actual
7243109.002022-11-238516Actual
2101564.002023-12-248546Actual
31548192.002024-10-228564Actual
12051200.002023-03-238517Budget
6778100.002022-11-238513Budget
749380.002022-11-238566Budget
2291271.002024-02-218516Actual
2034119.912023-11-2385211Actual
9997157.142023-01-218528Actual
840142.002022-05-238517Actual
616843.002022-10-238526Actual
3373460.002024-12-238573Actual
7571211.002022-11-238517Actual
2024100.002022-06-238567Budget
3071371.002024-09-228566Actual
3793164.002022-08-238565Actual
3868894.002025-04-238566Actual
36248120.002025-02-218516Actual
168139.002022-06-238526Actual
188590.002022-06-238566Budget
1310280.002023-04-238566Budget
10927200.002023-02-218517Budget
37687363.212025-03-238518Actual
499690.002022-09-238516Budget
34676125.822024-12-2385113Actual
215060.002022-06-238528Budget
3509881.002025-01-218516Actual
2534118.002022-07-248564Actual
4204126.002022-08-238517Actual
275090.002022-07-248516Budget
30480211.002024-09-228515Actual
226200.002022-05-238514Budget
1172398.002023-03-238516Actual
1789925.002023-09-238526Actual
10519117.002023-02-218565Actual
30093139.062024-08-2285612Actual
22286126.842024-01-218568Actual
2405654.002024-03-228566Actual
1491051.002023-06-238546Actual
2508676.002024-04-228566Actual
16041184.002023-07-248567Actual
2579453.002024-05-228573Actual
1627429.482023-07-2485311Actual
1751013.532023-08-2385612Actual
3326056.082024-11-2285211Actual
445080.002022-08-238568Budget
8461100.002022-12-248536Budget
1866337.002023-10-238573Actual
1168100.002022-06-238513Budget
3446427.362024-12-2385511Actual
21843155.002024-01-218515Actual
3293040.002024-11-228556Actual
3862962.002025-04-238546Actual
1285186.002023-04-238516Actual
255566.082024-04-2285112Actual
2234465.652024-01-2185111Actual
3786294.382025-03-2385311Actual
17927100.002023-09-238536Actual
14644168.002023-06-238514Actual
1117580.002023-02-218568Budget
6638108.662022-10-238528Actual
2609345.002024-05-228546Actual
30515193.002024-09-228565Actual
743440.002022-11-238556Budget
29765170.782024-08-228528Actual
2199097.002024-01-218536Actual
31157102.892024-09-2285112Actual
24641298.002024-04-228513Actual
27752109.272024-06-2285112Actual
37595282.002025-03-238517Actual
1689684.002023-08-238536Actual
15119307.152023-06-238518Actual
25678-3784.402024-05-2185712Actual
2497316.002024-04-228526Actual
16655197.002023-08-238514Actual
9483112.002023-01-218516Actual
20101206.002023-11-238517Actual
1304262.002023-04-238556Actual
65280.002022-05-238546Budget
17073135.002023-08-238567Actual
2847100.002022-07-248536Budget
2343111.402024-02-2185511Actual
1669099.002023-08-238564Actual
9869111.002023-01-218567Actual
1064737.002023-02-218526Actual
17159101.082023-08-238528Actual
31099101.822024-09-2285611Actual
33054222.002024-11-228567Actual
1736011.402023-08-2385511Actual
22727169.002024-02-218514Actual
2991290.122024-08-2285311Actual
2958781.002024-08-228566Actual
11581163.002023-03-238515Actual
850870.002022-12-248546Budget
256531012.202024-05-218573Actual
30573100.002024-09-228516Actual
3688519.912025-02-2185212Actual
9403148.002023-01-218565Actual
2139645.442023-12-2485311Actual
6779124.002022-11-238513Actual
16570169.002023-08-238563Actual
17814134.002023-09-238565Actual
37212377.002025-03-238514Actual
38490234.002025-04-238565Actual
32342134.802024-10-2285612Actual
36190166.002025-02-218565Actual
1532141.192023-06-2385411Actual
1111470.002023-02-218528Budget
177779.002022-06-238546Actual
265368.212024-05-2285511Actual
11441208.002023-03-238514Actual
20664177.002023-12-248563Actual
122780.002022-06-238563Budget
30925249.572024-09-228568Actual
15147114.722023-06-238528Actual
34912361.002025-01-218514Actual
861489.002022-12-248566Actual
3970109.002022-08-238536Actual
16783147.002023-08-238565Actual
16161187.452023-07-248568Actual
2494660.002024-04-228516Actual
2151120.782022-06-238528Actual
3668653.952025-02-2185211Actual
3918744.382025-04-2385212Actual
26838276.002024-06-228513Actual
2947430.002024-08-228526Actual
38958128.422025-04-2385111Actual
387290.002022-08-238516Budget
32050202.602024-10-228568Actual
1990476.002023-11-238516Actual
1079055.002023-02-218556Actual
967340.002023-01-218556Budget
21632249.002024-01-218513Actual
326991.992022-07-248528Actual
31393322.002024-10-228513Actual
39386-105.002025-05-228576Actual
9404100.002023-01-218565Budget
26748181.962024-05-2285213Actual
214509.272023-12-2485511Actual
29084124.062024-07-2385613Actual
1526710.332023-06-2385211Actual
37305240.002025-03-238515Actual
3062897.002024-09-228536Actual
21283135.932023-12-248568Actual
393801457.802025-05-228574Actual
27813168.852024-06-2285612Actual
32460113.532024-10-2285613Actual
782085.932022-11-238568Actual
524789.002022-09-238566Actual
8085205.002022-12-248514Actual
612090.002022-10-238516Budget
775870.002022-11-238528Budget
11643100.002023-03-238565Budget
3458434.802024-12-2385212Actual
287100.002022-05-238564Budget
1019660.002023-02-218563Budget
1995988.002023-11-238536Actual
35153105.002025-01-218536Actual
36445331.002025-02-218517Actual
7710181.392022-11-238518Actual
2666312.462024-05-2285612Actual
626470.002022-10-238546Budget
2293917.002024-02-218526Actual
1491200.002022-06-238515Budget
1186680.002023-03-238546Budget
466734.002022-09-238573Actual
37003146.872025-02-2185213Actual
2672160.902024-05-2285113Actual
28645172.302024-07-238568Actual
32400111.782024-10-2285113Actual
1559548.002023-07-248573Actual
11644151.002023-03-238565Actual
1230180.002023-03-238568Budget
3221728.422024-10-2285511Actual
33585190.732024-11-2285613Actual
10383100.002023-02-218564Budget
2722285.002024-06-228546Actual
3556370.972025-01-2185311Actual
962670.002023-01-218546Budget
30387314.002024-09-228514Actual
3225082.682024-10-2285611Actual
2724840.002024-06-228556Actual
1765933.002023-09-238573Actual
1993129.002023-11-238526Actual
36097227.002025-02-218564Actual
669980.002022-10-238568Budget
3794100.002022-08-238565Budget
182435.002022-06-238556Actual
14525236.002023-06-238513Actual
14115270.782023-05-238518Actual
36155250.002025-02-218515Actual
1998555.002023-11-238546Actual
164473.952023-07-2485212Actual
631140.002022-10-238556Actual
20629298.002023-12-248513Actual
962761.002023-01-218546Actual
1299589.002023-04-238546Actual
32637395.002024-11-228514Actual
2255013.532024-01-2185612Actual
368138.002022-05-238515Actual
25665956.602024-05-218577Actual
2502753.002024-04-228546Actual
25298149.572024-04-228568Actual
12710200.002023-04-238515Budget
30422248.002024-09-228564Actual
23202228.362024-02-218518Actual
13726162.002023-05-238515Actual
32823115.002024-11-228516Actual
6965176.002022-11-238514Actual
15658112.002023-07-248564Actual
2955445.002024-08-228556Actual
1191436.002023-03-238556Actual
2615253.002024-05-228566Actual
4715192.002022-09-238514Actual
28525198.002024-07-238567Actual
20136128.002023-11-238567Actual
32730234.002024-11-228515Actual
16535287.002023-08-238513Actual
24676178.002024-04-228563Actual
346863.002022-08-238563Actual
26246198.002024-05-228567Actual
10382108.002023-02-218564Actual
14736155.002023-06-238515Actual
31641212.002024-10-228565Actual
12193100.002023-03-238518Budget
24205248.062024-03-228518Actual
3148569.002024-10-228573Actual
33140167.752024-11-228528Actual
25143245.002024-04-228517Actual
18161231.392023-09-238518Actual
33020322.002024-11-228517Actual
1936731.612023-10-2385411Actual
33855202.002024-12-238515Actual
3594200.002022-08-238514Budget
855540.002022-12-248556Budget
2757949.702024-06-2285211Actual
1797929.002023-09-238556Actual
3230898.632024-10-2285112Actual
2291111.002022-07-248513Actual
3736133.002022-08-238515Actual
12631100.002023-04-238564Budget
1244361.002023-04-238563Actual
11820100.002023-03-238536Budget
27338265.002024-06-228517Actual
3679979.482025-02-2185611Actual
7242100.002022-11-238516Budget
1131471.002023-03-238563Actual
1310381.002023-04-238566Actual
8286112.002022-12-248565Actual
1396170.002023-05-238566Actual
2500197.002024-04-228536Actual
6700119.272022-10-238568Actual
22607281.002024-02-218513Actual
22820138.002024-02-218515Actual
1632811.402023-07-2485511Actual
612185.002022-10-238516Actual
452990.002022-09-238513Actual
3183981.002024-10-228566Actual
2004462.002023-11-238566Actual
557380.002022-09-238568Budget
134791562.202023-05-228575Actual
3003195.442024-08-2285112Actual
1169113.002022-06-238513Actual
1963200.002022-06-238517Budget
235180.002022-07-248563Budget
3833451.002025-04-238573Actual
36538442.002025-02-218518Actual
1238099.002023-04-238513Actual
22132178.002024-01-218517Actual
1252138.002023-04-238573Actual
55736.002022-05-238526Actual
2778022.042024-06-2285212Actual
5574114.722022-09-238568Actual
2057212.462023-11-2385612Actual
458859.002022-09-238563Actual
393891569.902025-05-228577Actual
4856167.002022-09-238515Actual
37749237.452025-03-238568Actual
34618158.212024-12-2385612Actual
256561311.102024-05-218574Actual
1139317.002023-03-238573Actual
23824143.002024-03-228515Actual
1828055.022023-09-2385111Actual
174525.012023-08-2385112Actual
9980.002022-05-238563Budget
24761176.002024-04-228514Actual
36063384.002025-02-218514Actual
354732.002022-08-238573Actual
2335032.672024-02-2185211Actual
13510273.002023-05-238513Actual
3260994.002024-11-228573Actual
19634176.002023-11-238563Actual
13322100.002023-04-238518Budget
894284.422022-12-248568Actual
20194261.692023-11-238518Actual
2237228.422024-01-2185211Actual
2107177.002023-12-248566Actual
729040.002022-11-238526Budget
888370.002022-12-248528Budget
16127125.332023-07-248528Actual
4855200.002022-09-238515Budget
3000104.002022-07-248566Actual
205147.142023-11-2385112Actual
1029107.142022-05-238528Actual
2023121.002022-06-238567Actual
134731687.502023-05-228573Actual
4343175.332022-08-238518Actual
31219150.762024-09-2285612Actual
7104100.002022-11-238515Budget
3402875.002024-12-238546Actual
13545200.002023-05-238563Actual
9949100.002023-01-218518Budget
1553105.002022-06-238565Actual
256158.212024-04-2285612Actual
3674066.722025-02-2185411Actual
7339100.002022-11-238536Budget
3745397.002025-03-238536Actual
738770.002022-11-238546Budget
2662911.402024-05-2285112Actual
3065457.002024-09-228546Actual
38242300.002025-04-238513Actual
30983117.782024-09-2285111Actual
1413100.002022-06-238564Budget
10988142.002023-02-218567Actual
899114.002022-05-238567Actual
13182200.002023-04-238517Budget
3060048.002024-09-228526Actual
15538158.002023-07-248563Actual
286132.002022-05-238564Actual
1662779.002023-08-238573Actual
458960.002022-09-238563Budget
509494.002022-09-238536Actual
11115114.722023-02-218528Actual
5840223.002022-10-238514Actual
855658.002022-12-248556Actual
12947100.002023-04-238536Budget
36600175.332025-02-218568Actual
27493169.272024-06-228568Actual
3561714.592025-01-2185511Actual
3656126.002022-08-238564Actual
2884679.482024-07-2385611Actual
23611264.002024-03-228513Actual
221270.002022-06-238568Budget
2657043.312024-05-2285611Actual
26367178.362024-05-228568Actual
1423753.952023-05-2385111Actual
32108134.802024-10-2285111Actual
30178145.112024-08-2285213Actual
18818147.002023-10-238565Actual
4776142.002022-09-238564Actual
504440.002022-09-238526Actual
803726.002022-12-248573Actual
144107.142023-05-2385112Actual
8756135.002022-12-248567Actual
18571335.002023-10-238513Actual
27373212.002024-06-228567Actual
1594962.002023-07-248566Actual
33677164.002024-12-238563Actual
29679218.002024-08-228567Actual
182340.002022-06-238556Budget
25700234.002024-05-228513Actual
504540.002022-09-238526Budget

Generated 2025-06-22 20:31:56.462 UTC