[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376194.002023-05-038565Actual
130420.002022-06-038573Budget
32427180.202024-10-0285213Actual
28490356.002024-07-038517Actual
2335032.672024-02-0185211Actual
1084980.002023-02-018566Budget
7024100.002022-11-038564Budget
616940.002022-10-038526Budget
33642275.002024-12-038513Actual
183899.272023-09-0385511Actual
35708108.212025-01-0185112Actual
10928158.002023-02-018517Actual
1990476.002023-11-038516Actual
28293109.002024-07-038516Actual
1730120.002022-06-038536Actual
11115114.722023-02-018528Actual
1698178.002023-08-038566Actual
9949100.002023-01-018518Budget
3216375.232024-10-0285311Actual
36303116.002025-02-018536Actual
29389185.002024-08-028565Actual
3736133.002022-08-038515Actual
35416173.812025-01-018528Actual
144373.952023-05-0385212Actual
1684188.002023-08-038516Actual
30093139.062024-08-0285612Actual
1580981.002023-07-048516Actual
289581.002022-07-048546Actual
738674.002022-11-038546Actual
9020100.002023-01-018513Budget
6590100.002022-10-038518Budget
2613200.002022-07-048515Budget
2234465.652024-01-0185111Actual
188471.002022-06-038566Actual
2391790.002024-03-028516Actual
3523881.002025-01-018566Actual
8694144.002022-12-048517Actual
953140.002023-01-018526Budget
122682.002022-06-038563Actual
9580100.002023-01-018536Budget
393771255.502025-05-028573Actual
6041100.002022-10-038565Budget
32400111.782024-10-0285113Actual
1934017.782023-10-0385311Actual
1426511.402023-05-0385211Actual
1431928.422023-05-0385411Actual
27431343.512024-06-028518Actual
286132.002022-05-038564Actual
2402451.002024-03-028556Actual
33468136.932024-11-0285612Actual
7025130.002022-11-038564Actual
8834100.002022-12-048518Budget
1632811.402023-07-0485511Actual
3438332.672024-12-0385211Actual
34676125.822024-12-0385113Actual
729040.002022-11-038526Budget
184819.272023-09-0385112Actual
39386-105.002025-05-028576Actual
15181132.902023-06-038568Actual
34703138.102024-12-0385213Actual
514152.002022-09-038546Actual
11502135.002023-03-038564Actual
2178582.002024-01-018564Actual
11441208.002023-03-038514Actual
24676178.002024-04-028563Actual
3854885.002025-04-038516Actual
2997394.382024-08-0285611Actual
1795345.002023-09-038546Actual
19811131.002023-11-038515Actual
3556370.972025-01-0185311Actual
23264123.812024-02-018568Actual
2151120.782022-06-038528Actual
75990.002022-05-038566Budget
50890.002022-05-038516Budget
3791613.532025-03-0385511Actual
24266187.452024-03-028568Actual
12772101.002023-04-038565Actual
3753895.002025-03-038566Actual
16570169.002023-08-038563Actual
11067100.002023-02-018518Budget
256591861.702024-05-018575Actual
1382187.002023-05-038516Actual
1936731.612023-10-0385411Actual
3334891.192024-11-0285611Actual
3221243.512022-07-048518Actual
8084200.002022-12-048514Budget
25673-4182.202024-05-0185711Actual
1939423.102023-10-0385511Actual
3080198.002022-07-048517Actual
134731687.502023-05-028573Actual
27050224.002024-06-028515Actual
30178145.112024-08-0285213Actual
3219085.872024-10-0285411Actual
393801457.802025-05-028574Actual
557380.002022-09-038568Budget
3927997.742025-04-0385113Actual
669980.002022-10-038568Budget
1285186.002023-04-038516Actual
13432154.112023-04-038568Actual
22132178.002024-01-018517Actual
2446767.782024-03-0285611Actual
36480232.002025-02-018567Actual
1074394.002023-02-018546Actual
1285090.002023-04-038516Budget
6700119.272022-10-038568Actual
242820.002022-07-048573Budget
3068047.002024-09-028556Actual
1730628.422023-08-0385311Actual
3285027.002024-11-028526Actual
2947430.002024-08-028526Actual
1591646.002023-07-048556Actual
1692257.002023-08-038546Actual
1352200.002022-06-038514Budget
30302193.002024-09-028563Actual
242928.002022-07-048573Actual
18571335.002023-10-038513Actual
39402-2414.802025-05-0285712Actual
2505327.002024-04-028556Actual
27931194.242024-06-0285613Actual
27752109.272024-06-0285112Actual
1621965.652023-07-0485111Actual
33762301.002024-12-038514Actual
6778100.002022-11-038513Budget
1662779.002023-08-038573Actual
195439.272023-10-0385612Actual
1396170.002023-05-038566Actual
17927100.002023-09-038536Actual
3373460.002024-12-038573Actual
29765170.782024-08-028528Actual
21751157.002024-01-018514Actual
300190.002022-07-048566Budget
2036817.782023-11-0385311Actual
2157511.402023-12-0485612Actual
28904100.762024-07-0385112Actual
2923377.002024-08-028573Actual
18725109.002023-10-038564Actual
134881248.802023-05-028578Actual
782085.932022-11-038568Actual
3221728.422024-10-0285511Actual
65280.002022-05-038546Budget
3898659.272025-04-0385211Actual
452890.002022-09-038513Budget
3488475.002025-01-018573Actual
2405654.002024-03-028566Actual
3005920.972024-08-0285212Actual
174795.012023-08-0385212Actual
1197280.002023-03-038566Budget
275090.002022-07-048516Budget
900100.002022-05-038567Budget
894170.002022-12-048568Budget
13545200.002023-05-038563Actual
36658162.462025-02-0185111Actual
2672160.902024-05-0285113Actual
1751013.532023-08-0385612Actual
25952161.002024-05-028565Actual
28611181.392024-07-038528Actual
915930.002023-01-018573Budget
3788996.512025-03-0385411Actual
3627529.002025-02-018526Actual
3553664.592025-01-0185211Actual
1467891.002023-06-038564Actual
29261308.002024-08-028514Actual
1890330.002023-10-038526Actual
1901575.002023-10-038566Actual
9345100.002023-01-018515Budget
16127125.332023-07-048528Actual
15623146.002023-07-048514Actual
1310280.002023-04-038566Budget
39407-1957.702025-05-0285713Actual
34355173.102024-12-0385111Actual
3340681.612024-11-0285112Actual
35388373.822025-01-018518Actual
412590.002022-08-038566Budget
9404100.002023-01-018565Budget
855658.002022-12-048556Actual
2757949.702024-06-0285211Actual
35295285.002025-01-018517Actual
387290.002022-08-038516Budget
1252030.002023-04-038573Budget
12631100.002023-04-038564Budget
3079200.002022-07-048517Budget
205147.142023-11-0385112Actual
29857147.572024-08-0285111Actual
8145140.002022-12-048564Actual
3142100.002022-07-048567Budget
256561311.102024-05-018574Actual
23611264.002024-03-028513Actual
3857548.002025-04-038526Actual
3180648.002024-10-028556Actual
3402875.002024-12-038546Actual
34498134.802024-12-0385611Actual
36538442.002025-02-018518Actual
31336127.572024-09-0285613Actual
5979200.002022-10-038515Budget
3559068.852025-01-0185411Actual
1019771.002023-02-018563Actual
130517.002022-06-038573Actual
10927200.002023-02-018517Budget
21843155.002024-01-018515Actual
3015155.642024-08-0285113Actual
11440200.002023-03-038514Budget
33889217.002024-12-038565Actual
37687363.212025-03-038518Actual
108870.002022-05-038568Budget
1627429.482023-07-0485311Actual
1553105.002022-06-038565Actual
1931311.402023-10-0385211Actual
14736155.002023-06-038515Actual
2098992.002023-12-048536Actual
65367.002022-05-038546Actual
840142.002022-05-038517Actual
2875869.912024-07-0385311Actual
2102100.002022-06-038518Budget
182340.002022-06-038556Budget
16161187.452023-07-048568Actual
27493169.272024-06-028568Actual
32108134.802024-10-0285111Actual
2609345.002024-05-028546Actual
35854134.592025-01-0185213Actual
38958128.422025-04-0385111Actual
1887659.002023-10-038516Actual
2139645.442023-12-0485311Actual
3106577.362024-09-0285411Actual
2601250.002024-05-028516Actual
7243109.002022-11-038516Actual
21666185.002024-01-018563Actual
2096124.002023-12-048526Actual
3747981.002025-03-038546Actual
2991290.122024-08-0285311Actual
3565092.252025-01-0185611Actual
5901107.002022-10-038564Actual
20876145.002023-12-048565Actual
17721109.002023-09-038564Actual
32823115.002024-11-028516Actual
37749237.452025-03-038568Actual
3873103.002022-08-038516Actual
22167180.002024-01-018567Actual
795872.002022-12-048563Actual
841344.002022-12-048526Actual
38242300.002025-04-038513Actual
1797929.002023-09-038556Actual
35450205.632025-01-018568Actual
16099273.812023-07-048518Actual
20629298.002023-12-048513Actual
3794100.002022-08-038565Budget
2440643.312024-03-0285411Actual
967340.002023-01-018556Budget
12192196.542023-03-038518Actual
10383100.002023-02-018564Budget
10988142.002023-02-018567Actual
1435242.252023-05-0385611Actual
738770.002022-11-038546Budget
6449211.002022-10-038517Actual
39159102.892025-04-0385112Actual
1027430.002023-02-018573Budget
3455687.992024-12-0385112Actual
19600267.002023-11-038513Actual
27459254.122024-06-028528Actual
3901359.272025-04-0385311Actual
12710200.002023-04-038515Budget
25700234.002024-05-028513Actual
3331458.212024-11-0285411Actual
23824143.002024-03-028515Actual
2269969.002024-02-018573Actual
2538410.332024-04-0285211Actual
1252138.002023-04-038573Actual
4264100.002022-08-038567Budget
2101564.002023-12-048546Actual
12052150.002023-03-038517Actual
1496964.002023-06-038566Actual
25143245.002024-04-028517Actual
5900100.002022-10-038564Budget
5464276.842022-09-038518Actual
27373212.002024-06-028567Actual
18606162.002023-10-038563Actual
38745317.002025-04-038517Actual
2340442.252024-02-0185411Actual
839200.002022-05-038517Budget
34002116.002024-12-038536Actual
37247253.002025-03-038564Actual
25264143.512024-04-028528Actual
1842339.062023-09-0385611Actual
1186770.002023-03-038546Actual
23202228.362024-02-018518Actual
12302104.112023-03-038568Actual
29141317.002024-08-028513Actual
1589052.002023-07-048546Actual
17779108.002023-09-038515Actual
3512536.002025-01-018526Actual
34143309.002024-12-038517Actual
11820100.002023-03-038536Budget
981219.272022-05-038518Actual
9997157.142023-01-018528Actual
1059990.002023-02-018516Budget
3458434.802024-12-0385212Actual
1289834.002023-04-038526Actual
2787162.662024-06-0285113Actual
36445331.002025-02-018517Actual
908169.002023-01-018563Actual
235228.212024-02-0185112Actual
35508116.722025-01-0185111Actual
182435.002022-06-038556Actual
3103894.382024-09-0285311Actual
1111470.002023-02-018528Budget
39339171.432025-04-0385613Actual
340690.002022-08-038513Budget
25236295.032024-04-028518Actual
26992192.002024-06-028564Actual
3739893.002025-03-038516Actual
1928565.652023-10-0385111Actual
8286112.002022-12-048565Actual
428100.002022-05-038565Budget
19846108.002023-11-038565Actual
12381100.002023-04-038513Budget
205413.952023-11-0385212Actual
2394414.002024-03-028526Actual
2399862.002024-03-028546Actual
36918120.972025-02-0185612Actual
3595196.002022-08-038514Actual
6512100.002022-10-038567Budget
30210124.062024-08-0285613Actual
17820.002022-05-038573Budget
38362360.002025-04-038514Actual
1529427.362023-06-0385311Actual
616843.002022-10-038526Actual
289480.002022-07-048546Budget
294140.002022-07-048556Budget
2024100.002022-06-038567Budget
466734.002022-09-038573Actual
31754114.002024-10-028536Actual
3000104.002022-07-048566Actual
19719154.002023-11-038514Actual
38455202.002025-04-038515Actual
10323174.002023-02-018514Actual
1059896.002023-02-018516Actual
4203200.002022-08-038517Budget
8882108.662022-12-048528Actual
1801167.002023-09-038566Actual
795970.002022-12-048563Budget
2211126.842022-06-038568Actual
743331.002022-11-038556Actual
5465100.002022-09-038518Budget
7631100.002022-11-038567Budget
30387314.002024-09-028514Actual
265368.212024-05-0285511Actual
194853.952023-10-0385112Actual
29799208.662024-08-028568Actual
3326056.082024-11-0285211Actual
122780.002022-06-038563Budget
571560.002022-10-038563Budget
1787291.002023-09-038516Actual
20842142.002023-12-048515Actual
38277168.002025-04-038563Actual
4777100.002022-09-038564Budget
6042131.002022-10-038565Actual
332870.002022-07-048568Budget
3407106.002022-08-038513Actual
28200211.002024-07-038515Actual
3671370.972025-02-0185311Actual
235180.002022-07-048563Budget
17924.002022-05-038573Actual
7164126.002022-11-038565Actual
32878104.002024-11-028536Actual
8755100.002022-12-048567Budget
21163142.002023-12-048567Actual
6217112.002022-10-038536Actual
20136128.002023-11-038567Actual
22607281.002024-02-018513Actual
8223100.002022-12-048515Budget
20101206.002023-11-038517Actual
1446811.402023-05-0385612Actual
13182200.002023-04-038517Budget
38490234.002025-04-038565Actual
3800769.912025-03-0385112Actual
1736011.402023-08-0385511Actual
2023121.002022-06-038567Actual
39221168.852025-04-0385612Actual
34297175.332024-12-038568Actual
23859130.002024-03-028565Actual
32050202.602024-10-028568Actual
256681156.002024-05-018578Actual
427112.002022-05-038565Actual
1488488.002023-06-038536Actual
1535561.402023-06-0385611Actual
3685777.362025-02-0185112Actual
36248120.002025-02-018516Actual
7710181.392022-11-038518Actual
144107.142023-05-0385112Actual
850963.002022-12-048546Actual
13323231.392023-04-038518Actual
3635556.002025-02-018556Actual
3735200.002022-08-038515Budget
2432448.632024-03-0285111Actual
3230898.632024-10-0285112Actual
393831522.902025-05-028575Actual
32963103.002024-11-028566Actual
1224070.002023-03-038528Budget
11819110.002023-03-038536Actual
626470.002022-10-038546Budget
406446.002022-08-038556Actual
55630.002022-05-038526Budget
13322100.002023-04-038518Budget
803726.002022-12-048573Actual
2293917.002024-02-018526Actual
12771100.002023-04-038565Budget
1353174.002022-06-038514Actual
2199097.002024-01-018536Actual
14055190.002023-05-038567Actual
499690.002022-09-038516Budget
2255013.532024-01-0185612Actual
2193561.002024-01-018516Actual
2535669.912024-04-0285111Actual
275188.002022-07-048516Actual
1005870.002023-01-018568Budget
33054222.002024-11-028567Actual
1725157.142023-08-0385111Actual
38397188.002025-04-038564Actual
5325135.002022-09-038517Actual
3169999.002024-10-028516Actual
2606780.002024-05-028536Actual
1833530.552023-09-0385311Actual
7339100.002022-11-038536Budget
26838276.002024-06-028513Actual
37305240.002025-03-038515Actual
33855202.002024-12-038515Actual
3793164.002022-08-038565Actual
37003146.872025-02-0185213Actual
2693077.002024-06-028573Actual
14020158.002023-05-038517Actual
6638108.662022-10-038528Actual
1139230.002023-03-038573Budget
1532141.192023-06-0385411Actual
11066235.932023-02-018518Actual
2848120.002022-07-048536Actual
2878577.362024-07-0385411Actual
30770287.002024-09-028517Actual
36063384.002025-02-018514Actual
452990.002022-09-038513Actual
3676734.802025-02-0185511Actual
37092349.002025-03-038513Actual
19107207.002023-10-038567Actual
134852463.302023-05-028577Actual
3060048.002024-09-028526Actual
1491051.002023-06-038546Actual
14525236.002023-06-038513Actual
9579111.002023-01-018536Actual
3328760.332024-11-0285311Actual
26306432.912024-05-028518Actual
9021101.002023-01-018513Actual
2337736.932024-02-0185311Actual
2031369.912023-11-0385111Actual
999670.002023-01-018528Budget
32730234.002024-11-028515Actual
32637395.002024-11-028514Actual
3865560.002025-04-038556Actual
3260994.002024-11-028573Actual
11581163.002023-03-038515Actual
30573100.002024-09-028516Actual
33797194.002024-12-038564Actual
5840223.002022-10-038514Actual
3293040.002024-11-028556Actual
973080.002023-01-018566Budget
2535100.002022-07-048564Budget
32016205.632024-10-028528Actual
691630.002022-11-038573Budget
35944246.002025-02-018513Actual
626591.002022-10-038546Actual
2237228.422024-01-0185211Actual
5385100.002022-09-038567Budget
2902497.742024-07-0385113Actual
392040.002022-08-038526Budget
509494.002022-09-038536Actual
1197374.002023-03-038566Actual
20222141.992023-11-038528Actual
3812790.732025-03-0385113Actual
26748181.962024-05-0285213Actual
33174205.632024-11-028568Actual
39392690.102025-05-028578Actual
1019660.002023-02-018563Budget
2242643.312024-01-0185411Actual
29644306.002024-08-028517Actual
27551143.312024-06-0285111Actual
24147150.002024-03-028567Actual
631240.002022-10-038556Budget
256158.212024-04-0285612Actual
15147114.722023-06-038528Actual
2650937.992024-05-0285411Actual
29051185.472024-07-0385213Actual
37595282.002025-03-038517Actual
14177134.422023-05-038568Actual
2034119.912023-11-0385211Actual
1027529.002023-02-018573Actual
19227125.332023-10-038568Actual
256531012.202024-05-018573Actual
19634176.002023-11-038563Actual
163290.002022-06-038516Budget
1975392.002023-11-038564Actual
3003195.442024-08-0285112Actual
13510273.002023-05-038513Actual
2435220.972024-03-0285211Actual
35769180.552025-01-0185612Actual
35040157.002025-01-018565Actual
37127233.002025-03-038563Actual
245522.892024-03-0285212Actual
37212377.002025-03-038514Actual
1172398.002023-03-038516Actual
1893184.002023-10-038536Actual
16748149.002023-08-038515Actual
31606223.002024-10-028515Actual
24233135.932024-03-028528Actual
30515193.002024-09-028565Actual
37340198.002025-03-038565Actual

Generated 2025-06-02 06:37:06.473 UTC