[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35978186.002025-02-028563Actual
1488488.002023-06-048536Actual
188590.002022-06-048566Budget
32517275.002024-11-038513Actual
27931194.242024-06-0385613Actual
3657100.002022-08-048564Budget
24761176.002024-04-038514Actual
134881248.802023-05-038578Actual
1027529.002023-02-028573Actual
2648240.122024-05-0385311Actual
1544613.532023-06-0485612Actual
3565092.252025-01-0285611Actual
1390256.002023-05-048546Actual
3638883.002025-02-028566Actual
22132178.002024-01-028517Actual
1630139.062023-07-0585411Actual
28235204.002024-07-048565Actual
7631100.002022-11-048567Budget
25665956.602024-05-028577Actual
4776142.002022-09-048564Actual
1828055.022023-09-0485111Actual
22253119.272024-01-028528Actual
3062897.002024-09-038536Actual
1285090.002023-04-048516Budget
38397188.002025-04-048564Actual
8365122.002022-12-058516Actual
36658162.462025-02-0285111Actual
18725109.002023-10-048564Actual
17687140.002023-09-048514Actual
1583615.002023-07-058526Actual
37629242.002025-03-048567Actual
683970.002022-11-048563Budget
3927997.742025-04-0485113Actual
1360472.002023-05-048573Actual
2107177.002023-12-058566Actual
6591213.212022-10-048518Actual
39221168.852025-04-0485612Actual
1027430.002023-02-028573Budget
8693200.002022-12-058517Budget
908169.002023-01-028563Actual
1669099.002023-08-048564Actual
7632153.002022-11-048567Actual
9580100.002023-01-028536Budget
4342100.002022-08-048518Budget
102860.002022-05-048528Budget
795970.002022-12-058563Budget
33020322.002024-11-038517Actual
2722285.002024-06-038546Actual
11441208.002023-03-048514Actual
3668653.952025-02-0285211Actual
2397293.002024-03-038536Actual
35708108.212025-01-0285112Actual
2098992.002023-12-058536Actual
393831522.902025-05-038575Actual
3559068.852025-01-0285411Actual
841344.002022-12-058526Actual
3488475.002025-01-028573Actual
27898188.972024-06-0385213Actual
839200.002022-05-048517Budget
3071371.002024-09-038566Actual
1230180.002023-03-048568Budget
256561311.102024-05-028574Actual
38069180.552025-03-0485612Actual
23109180.002024-02-028517Actual
10520100.002023-02-028565Budget
326860.002022-07-058528Budget
6700119.272022-10-048568Actual
35330236.002025-01-028567Actual
899114.002022-05-048567Actual
669980.002022-10-048568Budget
2847100.002022-07-058536Budget
2151120.782022-06-048528Actual
9483112.002023-01-028516Actual
7711100.002022-11-048518Budget
626470.002022-10-048546Budget
38455202.002025-04-048515Actual
38154113.532025-03-0485213Actual
3627529.002025-02-028526Actual
31219150.762024-09-0385612Actual
38362360.002025-04-048514Actual
24853114.002024-04-038515Actual
235228.212024-02-0285112Actual
616843.002022-10-048526Actual
4204126.002022-08-048517Actual
2036817.782023-11-0485311Actual
458960.002022-09-048563Budget
1934017.782023-10-0485311Actual
34297175.332024-12-048568Actual
2093465.002023-12-058516Actual
33889217.002024-12-048565Actual
1975392.002023-11-048564Actual
2101564.002023-12-058546Actual
27338265.002024-06-038517Actual
2290100.002022-07-058513Budget
504440.002022-09-048526Actual
3594200.002022-08-048514Budget
1898333.002023-10-048556Actual
8085205.002022-12-058514Actual
37595282.002025-03-048517Actual
8364100.002022-12-058516Budget
631240.002022-10-048556Budget
9346131.002023-01-028515Actual
557380.002022-09-048568Budget
31896297.002024-10-038517Actual
1736011.402023-08-0485511Actual
2508676.002024-04-038566Actual
346863.002022-08-048563Actual
2024100.002022-06-048567Budget
31930249.002024-10-038567Actual
31606223.002024-10-038515Actual
3794100.002022-08-048565Budget
2211126.842022-06-048568Actual
8755100.002022-12-058567Budget
15716116.002023-07-058515Actual
4917100.002022-09-048565Budget
17073135.002023-08-048567Actual
973171.002023-01-028566Actual
25735170.002024-05-038563Actual
3169999.002024-10-038516Actual
12771100.002023-04-048565Budget
11067100.002023-02-028518Budget
7024100.002022-11-048564Budget
782085.932022-11-048568Actual
8882108.662022-12-058528Actual
164788.212023-07-0585612Actual
39402-2414.802025-05-0385712Actual
39397-3569.902025-05-0385711Actual
162479.272023-07-0585211Actual
28348130.002024-07-048536Actual
16041184.002023-07-058567Actual
1423753.952023-05-0485111Actual
2988532.672024-08-0385211Actual
30515193.002024-09-038565Actual
279923.002022-07-058526Actual
13244100.002023-04-048567Budget
1586492.002023-07-058536Actual
2601250.002024-05-038516Actual
3523881.002025-01-028566Actual
7163100.002022-11-048565Budget
177680.002022-06-048546Budget
1580981.002023-07-058516Actual
16127125.332023-07-058528Actual
1482974.002023-06-048516Actual
2103207.152022-06-048518Actual
8462112.002022-12-058536Actual
1662779.002023-08-048573Actual
1739464.592023-08-0485611Actual
30863476.852024-09-038518Actual
28293109.002024-07-048516Actual
3327123.812022-07-058568Actual
2502753.002024-04-038546Actual
524789.002022-09-048566Actual
2728177.002024-06-038566Actual
3397432.002024-12-048526Actual
509106.002022-05-048516Actual
12948103.002023-04-048536Actual
1901575.002023-10-048566Actual
5464276.842022-09-048518Actual
33174205.632024-11-038568Actual
518751.002022-09-048556Actual
26306432.912024-05-038518Actual
9021101.002023-01-028513Actual
499690.002022-09-048516Budget
38603123.002025-04-048536Actual
13726162.002023-05-048515Actual
18783105.002023-10-048515Actual
3455687.992024-12-0485112Actual
15181132.902023-06-048568Actual
55736.002022-05-048526Actual
18818147.002023-10-048565Actual
50890.002022-05-048516Budget
4918132.002022-09-048565Actual
2546520.972024-04-0385511Actual
6590100.002022-10-048518Budget
15658112.002023-07-058564Actual
3747981.002025-03-048546Actual
3742531.002025-03-048526Actual
28200211.002024-07-048515Actual
1733344.382023-08-0485411Actual
1467891.002023-06-048564Actual
9870100.002023-01-028567Budget
39101117.782025-04-0485611Actual
2650937.992024-05-0385411Actual
3561714.592025-01-0285511Actual
8084200.002022-12-058514Budget
749268.002022-11-048566Actual
3290477.002024-11-038546Actual
36480232.002025-02-028567Actual
38958128.422025-04-0485111Actual
33762301.002024-12-048514Actual
9207200.002023-01-028514Budget
279830.002022-07-058526Budget
18691176.002023-10-048514Actual
6512100.002022-10-048567Budget
12192196.542023-03-048518Actual
20136128.002023-11-048567Actual
393891569.902025-05-038577Actual
9997157.142023-01-028528Actual
2072140.002023-12-058573Actual
1244260.002023-04-048563Budget
2239936.932024-01-0285311Actual
24641298.002024-04-038513Actual
3446427.362024-12-0485511Actual
23202228.362024-02-028518Actual
2672100.002022-07-058565Budget
25917188.002024-05-038515Actual
1392841.002023-05-048556Actual
1299480.002023-04-048546Budget
30387314.002024-09-038514Actual
2332250.762024-02-0285111Actual
2609345.002024-05-038546Actual
1074394.002023-02-028546Actual
2873141.192024-07-0485211Actual
3865560.002025-04-048556Actual
1893184.002023-10-048536Actual
20784116.002023-12-058564Actual
3676734.802025-02-0285511Actual
9810178.002023-01-028517Actual
24233135.932024-03-038528Actual
2305276.002024-02-028566Actual
21666185.002024-01-028563Actual
29084124.062024-07-0485613Actual
738674.002022-11-048546Actual
20222141.992023-11-048528Actual
205413.952023-11-0485212Actual
2843389.002024-07-048566Actual
1019660.002023-02-028563Budget
4203200.002022-08-048517Budget
2878577.362024-07-0485411Actual
17602190.002023-09-048563Actual
227174.002022-05-048514Actual
275188.002022-07-058516Actual
32400111.782024-10-0385113Actual
24676178.002024-04-038563Actual
3343419.912024-11-0385212Actual
65367.002022-05-048546Actual
4264100.002022-08-048567Budget
3118535.872024-09-0385212Actual
749380.002022-11-048566Budget
9980.002022-05-048563Budget
2134149.702023-12-0585111Actual
1491051.002023-06-048546Actual
17567317.002023-09-048513Actual
2693077.002024-06-038573Actual
3293040.002024-11-038556Actual
17721109.002023-09-048564Actual
34947232.002025-01-028564Actual
226200.002022-05-048514Budget
3405449.002024-12-048556Actual
30983117.782024-09-0385111Actual
392040.002022-08-048526Budget
265368.212024-05-0385511Actual
26246198.002024-05-038567Actual
1942755.022023-10-0485611Actual
30267334.002024-09-038513Actual
25857149.002024-05-038564Actual
9345100.002023-01-028515Budget
2549853.952024-04-0385611Actual
3148569.002024-10-038573Actual
25700234.002024-05-038513Actual
32552167.002024-11-038563Actual
7572200.002022-11-048517Budget
10462200.002023-02-028515Budget
37092349.002025-03-048513Actual
4263133.002022-08-048567Actual
1352200.002022-06-048514Budget
3800769.912025-03-0485112Actual
3183981.002024-10-038566Actual
803726.002022-12-058573Actual
850963.002022-12-058546Actual
35295285.002025-01-028517Actual
214509.272023-12-0585511Actual
35508116.722025-01-0285111Actual
25264143.512024-04-038528Actual
20749192.002023-12-058514Actual
22225235.932024-01-028518Actual
3750557.002025-03-048556Actual
2399862.002024-03-038546Actual
29765170.782024-08-038528Actual
28645172.302024-07-048568Actual
3688519.912025-02-0285212Actual
39386-105.002025-05-038576Actual
606104.002022-05-048536Actual
34355173.102024-12-0485111Actual
1830811.402023-09-0485211Actual
122682.002022-06-048563Actual
17038189.002023-08-048517Actual
428100.002022-05-048565Budget
2370334.002024-03-038573Actual
2042223.102023-11-0485511Actual
1079055.002023-02-028556Actual
1963200.002022-06-048517Budget
1477198.002023-06-048565Actual
1594962.002023-07-058566Actual
1686822.002023-08-048526Actual
11820100.002023-03-048536Budget
1890330.002023-10-048526Actual
2234465.652024-01-0285111Actual
33677164.002024-12-048563Actual
18606162.002023-10-048563Actual
8145140.002022-12-058564Actual
2666312.462024-05-0385612Actual
855658.002022-12-058556Actual
25822216.002024-05-038514Actual
29354234.002024-08-038515Actual
14736155.002023-06-048515Actual
12630145.002023-04-048564Actual
3340681.612024-11-0385112Actual
2832027.002024-07-048526Actual
6042131.002022-10-048565Actual
1238099.002023-04-048513Actual
775870.002022-11-048528Budget
16535287.002023-08-048513Actual
2875869.912024-07-0485311Actual
3326056.082024-11-0385211Actual
4855200.002022-09-048515Budget
967340.002023-01-028556Budget
15026236.002023-06-048517Actual
10322200.002023-02-028514Budget
4715192.002022-09-048514Actual
1526710.332023-06-0485211Actual
21163142.002023-12-058567Actual
23144206.002024-02-028567Actual
19165349.572023-10-048518Actual
3141110.002022-07-058567Actual
35416173.812025-01-028528Actual
215428.212023-12-0585112Actual
19719154.002023-11-048514Actual
1139317.002023-03-048573Actual
743331.002022-11-048556Actual
28108395.002024-07-048514Actual
15751130.002023-07-058565Actual
3812790.732025-03-0485113Actual
36063384.002025-02-028514Actual
14143110.172023-05-048528Actual
19227125.332023-10-048568Actual
36155250.002025-02-028515Actual
3065457.002024-09-038546Actual
36097227.002025-02-028564Actual
2473334.002024-04-038573Actual
32016205.632024-10-038528Actual
11643100.002023-03-048565Budget
27694100.762024-06-0385611Actual
3509881.002025-01-028516Actual
4777100.002022-09-048564Budget
35388373.822025-01-028518Actual
1172398.002023-03-048516Actual
10927200.002023-02-028517Budget
12631100.002023-04-048564Budget
10987100.002023-02-028567Budget
2952870.002024-08-038546Actual
1186770.002023-03-048546Actual
11254127.002023-03-048513Actual
1431928.422023-05-0485411Actual
1765933.002023-09-048573Actual
31336127.572024-09-0385613Actual
1029107.142022-05-048528Actual
70044.002022-05-048556Actual
2613200.002022-07-058515Budget
1492190.002022-06-048515Actual
28490356.002024-07-048517Actual
1801167.002023-09-048566Actual
10382108.002023-02-028564Actual
22286126.842024-01-028568Actual
35005268.002025-01-028515Actual
23731179.002024-03-038514Actual
2645534.802024-05-0385211Actual
29502122.002024-08-038536Actual
38185213.542025-03-0485613Actual
12302104.112023-03-048568Actual
20876145.002023-12-058565Actual
3220100.002022-07-058518Budget
1111470.002023-02-028528Budget
289480.002022-07-058546Budget
32823115.002024-11-038516Actual
31513339.002024-10-038514Actual
2494660.002024-04-038516Actual
235059.002022-07-058563Actual
2535100.002022-07-058564Budget
31157102.892024-09-0385112Actual
31304124.062024-09-0385213Actual
354630.002022-08-048573Budget
3035975.002024-09-038573Actual
2662911.402024-05-0385112Actual
2199097.002024-01-028536Actual
2479583.002024-04-038564Actual
33468136.932024-11-0385612Actual
2196225.002024-01-028526Actual
289581.002022-07-058546Actual
34676125.822024-12-0485113Actual
915930.002023-01-028573Budget
1337070.002023-04-048528Budget
1797929.002023-09-048556Actual
19846108.002023-11-048565Actual
5465100.002022-09-048518Budget
2808073.002024-07-048573Actual
1084980.002023-02-028566Budget
6218100.002022-10-048536Budget
25678-3784.402024-05-0285712Actual
1554100.002022-06-048565Budget
26781129.322024-05-0385613Actual
1299589.002023-04-048546Actual
9482100.002023-01-028516Budget
1751013.532023-08-0485612Actual
32637395.002024-11-038514Actual
3172631.002024-10-038526Actual
29389185.002024-08-038565Actual
3857548.002025-04-048526Actual
3635556.002025-02-028556Actual
1836230.552023-09-0485411Actual
32427180.202024-10-0385213Actual
16006205.002023-07-058517Actual
5841200.002022-10-048514Budget
3408674.002024-12-048566Actual
33855202.002024-12-048515Actual
33112340.482024-11-038518Actual
466734.002022-09-048573Actual
2778022.042024-06-0385212Actual
3285027.002024-11-038526Actual
6450200.002022-10-048517Budget
3334891.192024-11-0385611Actual
75990.002022-05-048566Budget
1627429.482023-07-0585311Actual
1993129.002023-11-048526Actual
256591861.702024-05-028575Actual
3407106.002022-08-048513Actual
781970.002022-11-048568Budget
861489.002022-12-058566Actual
6638108.662022-10-048528Actual
16161187.452023-07-058568Actual
15503326.002023-07-058513Actual
13545200.002023-05-048563Actual
4124110.002022-08-048566Actual
256681156.002024-05-028578Actual
183899.272023-09-0485511Actual
37715243.512025-03-048528Actual
571560.002022-10-048563Budget
504540.002022-09-048526Budget
1990476.002023-11-048516Actual
9579111.002023-01-028536Actual
2291271.002024-02-028516Actual
1851413.532023-09-0485612Actual
2394414.002024-03-038526Actual
163290.002022-06-048516Budget
2148442.252023-12-0585611Actual
30422248.002024-09-038564Actual
2923377.002024-08-038573Actual
34735113.532024-12-0485613Actual
9948288.972023-01-028518Actual
31099101.822024-09-0385611Actual
7103122.002022-11-048515Actual
28703148.632024-07-0485111Actual
3868894.002025-04-048566Actual
27196120.002024-06-038536Actual
3969100.002022-08-048536Budget
524690.002022-09-048566Budget
18222167.752023-09-048568Actual
1553105.002022-06-048565Actual
1591646.002023-07-058556Actual
256531012.202024-05-028573Actual
205147.142023-11-0485112Actual
2757949.702024-06-0385211Actual
19634176.002023-11-048563Actual
10323174.002023-02-028514Actual
683882.002022-11-048563Actual
9809200.002023-01-028517Budget
1131471.002023-03-048563Actual
39392690.102025-05-038578Actual
3458434.802024-12-0485212Actual
612090.002022-10-048516Budget
35769180.552025-01-0285612Actual
2477228.002022-07-058514Actual
663980.002022-10-048528Budget
33140167.752024-11-038528Actual
36566173.812025-02-028528Actual
1289834.002023-04-048526Actual
27083157.002024-06-038565Actual
242820.002022-07-058573Budget
3443776.292024-12-0485411Actual
164473.952023-07-0585212Actual
164208.212023-07-0585112Actual
3970109.002022-08-048536Actual
2902497.742024-07-0485113Actual
2476200.002022-07-058514Budget
2671160.002022-07-058565Actual
163388.002022-06-048516Actual
861580.002022-12-058566Budget
23824143.002024-03-038515Actual
28525198.002024-07-048567Actual
840142.002022-05-048517Actual
1064640.002023-02-028526Budget
738770.002022-11-048546Budget
1446811.402023-05-0485612Actual
286132.002022-05-048564Actual
3918744.382025-04-0485212Actual
367200.002022-05-048515Budget
11255100.002023-03-048513Budget
30925249.572024-09-038568Actual
3632972.002025-02-028546Actual
35450205.632025-01-028568Actual
1289940.002023-04-048526Budget
37305240.002025-03-048515Actual
2763379.482024-06-0385411Actual
3080198.002022-07-058517Actual
2541126.292024-04-0385311Actual
2614160.002022-07-058515Actual
2437928.422024-03-0385311Actual
6511144.002022-10-048567Actual
38490234.002025-04-048565Actual
1866337.002023-10-048573Actual
30302193.002024-09-038563Actual
174525.012023-08-0485112Actual

Generated 2025-06-03 17:57:19.162 UTC