[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24853114.002024-04-028515Actual
8224147.002022-12-048515Actual
1191350.002023-03-038556Budget
287100.002022-05-038564Budget
39407-1957.702025-05-0285713Actual
406446.002022-08-038556Actual
1412123.002022-06-038564Actual
2614160.002022-07-048515Actual
2535100.002022-07-048564Budget
2534118.002022-07-048564Actual
6779124.002022-11-038513Actual
9207200.002023-01-018514Budget
2239936.932024-01-0185311Actual
55630.002022-05-038526Budget
33054222.002024-11-028567Actual
2405654.002024-03-028566Actual
514152.002022-09-038546Actual
2693077.002024-06-028573Actual
255566.082024-04-0285112Actual
34618158.212024-12-0385612Actual
32878104.002024-11-028536Actual
38455202.002025-04-038515Actual
32823115.002024-11-028516Actual
33797194.002024-12-038564Actual
2136928.422023-12-0485211Actual
5901107.002022-10-038564Actual
27196120.002024-06-028536Actual
294247.002022-07-048556Actual
2538410.332024-04-0285211Actual
3071371.002024-09-028566Actual
1353174.002022-06-038514Actual
2391790.002024-03-028516Actual
26367178.362024-05-028568Actual
38603123.002025-04-038536Actual
30387314.002024-09-028514Actual
11115114.722023-02-018528Actual
637164.002022-10-038566Actual
1238099.002023-04-038513Actual
795872.002022-12-048563Actual
605100.002022-05-038536Budget
28966123.102024-07-0385612Actual
8755100.002022-12-048567Budget
34498134.802024-12-0385611Actual
17927100.002023-09-038536Actual
65367.002022-05-038546Actual
182340.002022-06-038556Budget
326860.002022-07-048528Budget
1586492.002023-07-048536Actual
174525.012023-08-0385112Actual
9809200.002023-01-018517Budget
2988532.672024-08-0285211Actual
17924.002022-05-038573Actual
32765226.002024-11-028565Actual
509106.002022-05-038516Actual
4855200.002022-09-038515Budget
2952870.002024-08-028546Actual
2004462.002023-11-038566Actual
1632811.402023-07-0485511Actual
795970.002022-12-048563Budget
19719154.002023-11-038514Actual
8834100.002022-12-048518Budget
2615253.002024-05-028566Actual
256561311.102024-05-018574Actual
279923.002022-07-048526Actual
29644306.002024-08-028517Actual
27752109.272024-06-0285112Actual
1963200.002022-06-038517Budget
412590.002022-08-038566Budget
14143110.172023-05-038528Actual
3488475.002025-01-018573Actual
3750557.002025-03-038556Actual
3015155.642024-08-0285113Actual
1131471.002023-03-038563Actual
2355410.332024-02-0185612Actual
29141317.002024-08-028513Actual
34297175.332024-12-038568Actual
729040.002022-11-038526Budget
50890.002022-05-038516Budget
524789.002022-09-038566Actual
33762301.002024-12-038514Actual
1975392.002023-11-038564Actual
2714183.002024-06-028516Actual
631240.002022-10-038556Budget
3062897.002024-09-028536Actual
894170.002022-12-048568Budget
1084892.002023-02-018566Actual
21249157.142023-12-048528Actual
401781.002022-08-038546Actual
21128156.002023-12-048517Actual
803630.002022-12-048573Budget
19227125.332023-10-038568Actual
9482100.002023-01-018516Budget
2847100.002022-07-048536Budget
4714200.002022-09-038514Budget
22286126.842024-01-018568Actual
15623146.002023-07-048514Actual
3833451.002025-04-038573Actual
13510273.002023-05-038513Actual
36445331.002025-02-018517Actual
7710181.392022-11-038518Actual
15503326.002023-07-048513Actual
6591213.212022-10-038518Actual
37305240.002025-03-038515Actual
65280.002022-05-038546Budget
1990476.002023-11-038516Actual
9980.002022-05-038563Budget
3443776.292024-12-0385411Actual
3230898.632024-10-0285112Actual
1589052.002023-07-048546Actual
2993982.682024-08-0285411Actual
35944246.002025-02-018513Actual
36248120.002025-02-018516Actual
612185.002022-10-038516Actual
9266157.002023-01-018564Actual
15061182.002023-06-038567Actual
9579111.002023-01-018536Actual
3455687.992024-12-0385112Actual
1019771.002023-02-018563Actual
162479.272023-07-0485211Actual
1352200.002022-06-038514Budget
14115270.782023-05-038518Actual
28108395.002024-07-038514Actual
12052150.002023-03-038517Actual
15181132.902023-06-038568Actual
2402451.002024-03-028556Actual
2843389.002024-07-038566Actual
26748181.962024-05-0285213Actual
2103207.152022-06-038518Actual
15538158.002023-07-048563Actual
565390.002022-10-038513Budget
25178177.002024-04-028567Actual
242820.002022-07-048573Budget
499690.002022-09-038516Budget
27050224.002024-06-028515Actual
11255100.002023-03-038513Budget
1244260.002023-04-038563Budget
782085.932022-11-038568Actual
4449125.332022-08-038568Actual
289581.002022-07-048546Actual
1833530.552023-09-0385311Actual
38958128.422025-04-0385111Actual
22225235.932024-01-018518Actual
163388.002022-06-038516Actual
3328760.332024-11-0285311Actual
900100.002022-05-038567Budget
30515193.002024-09-028565Actual
967434.002023-01-018556Actual
3561714.592025-01-0185511Actual
37629242.002025-03-038567Actual
626470.002022-10-038546Budget
9206202.002023-01-018514Actual
669980.002022-10-038568Budget
3783526.292025-03-0385211Actual
2036817.782023-11-0385311Actual
683970.002022-11-038563Budget
12948103.002023-04-038536Actual
2893219.912024-07-0385212Actual
32637395.002024-11-028514Actual
9345100.002023-01-018515Budget
37340198.002025-03-038565Actual
2045639.062023-11-0385611Actual
2299348.002024-02-018546Actual
29857147.572024-08-0285111Actual
245257.142024-03-0285112Actual
1535561.402023-06-0385611Actual
39386-105.002025-05-028576Actual
3556370.972025-01-0185311Actual
9021101.002023-01-018513Actual
31606223.002024-10-028515Actual
23611264.002024-03-028513Actual
23824143.002024-03-028515Actual
27988319.002024-07-038513Actual
3327123.812022-07-048568Actual
1310280.002023-04-038566Budget
70044.002022-05-038556Actual
3285027.002024-11-028526Actual
19072212.002023-10-038517Actual
6590100.002022-10-038518Budget
1736011.402023-08-0385511Actual
3060048.002024-09-028526Actual
26958298.002024-06-028514Actual
29051185.472024-07-0385213Actual
5385100.002022-09-038567Budget
367200.002022-05-038515Budget
8286112.002022-12-048565Actual
3172631.002024-10-028526Actual
26306432.912024-05-028518Actual
13323231.392023-04-038518Actual
579330.002022-10-038573Budget
2399862.002024-03-028546Actual
3101132.672024-09-0285211Actual
3142100.002022-07-048567Budget
28200211.002024-07-038515Actual
29084124.062024-07-0385613Actual
1168100.002022-06-038513Budget
12772101.002023-04-038565Actual
34792300.002025-01-018513Actual
275090.002022-07-048516Budget
1594962.002023-07-048566Actual
1426511.402023-05-0385211Actual
12193100.002023-03-038518Budget
21877100.002024-01-018565Actual
31219150.762024-09-0285612Actual
19600267.002023-11-038513Actual
3402875.002024-12-038546Actual
14525236.002023-06-038513Actual
6511144.002022-10-038567Actual
1172398.002023-03-038516Actual
1139317.002023-03-038573Actual
39306183.712025-04-0385213Actual
3742531.002025-03-038526Actual
29176173.002024-08-028563Actual
2787162.662024-06-0285113Actual
235228.212024-02-0185112Actual
1898333.002023-10-038556Actual
7163100.002022-11-038565Budget
3901359.272025-04-0385311Actual
15751130.002023-07-048565Actual
2666312.462024-05-0285612Actual
20101206.002023-11-038517Actual
2437928.422024-03-0285311Actual
256681156.002024-05-018578Actual
1995988.002023-11-038536Actual
393891569.902025-05-028577Actual
466630.002022-09-038573Budget
18222167.752023-09-038568Actual
11643100.002023-03-038565Budget
4124110.002022-08-038566Actual
33677164.002024-12-038563Actual
24113200.002024-03-028517Actual
850963.002022-12-048546Actual
18783105.002023-10-038515Actual
2346453.952024-02-0185611Actual
27813168.852024-06-0285612Actual
1830811.402023-09-0385211Actual
2335032.672024-02-0185211Actual
2716837.002024-06-028526Actual
2446767.782024-03-0285611Actual
3739893.002025-03-038516Actual
557380.002022-09-038568Budget
1289834.002023-04-038526Actual
4263133.002022-08-038567Actual
3627529.002025-02-018526Actual
2958781.002024-08-028566Actual
2245967.782024-01-0185611Actual
2001135.002023-11-038556Actual
2848120.002022-07-048536Actual
12771100.002023-04-038565Budget
1139230.002023-03-038573Budget
626591.002022-10-038546Actual
39040101.822025-04-0385411Actual
3106577.362024-09-0285411Actual
1396170.002023-05-038566Actual
25298149.572024-04-028568Actual
23731179.002024-03-028514Actual
9483112.002023-01-018516Actual
1111470.002023-02-018528Budget
393801457.802025-05-028574Actual
1029107.142022-05-038528Actual
17820.002022-05-038573Budget
31336127.572024-09-0285613Actual
616940.002022-10-038526Budget
4917100.002022-09-038565Budget
2107177.002023-12-048566Actual
3788996.512025-03-0385411Actual
1177055.002023-03-038526Actual
2763379.482024-06-0285411Actual
6638108.662022-10-038528Actual
1413100.002022-06-038564Budget
16535287.002023-08-038513Actual
2875869.912024-07-0385311Actual
1467891.002023-06-038564Actual
781970.002022-11-038568Budget
1387667.002023-05-038536Actual
30302193.002024-09-028563Actual
524690.002022-09-038566Budget
1669099.002023-08-038564Actual
2505327.002024-04-028556Actual
2098992.002023-12-048536Actual
1310381.002023-04-038566Actual
1936731.612023-10-0385411Actual
3216375.232024-10-0285311Actual
2497316.002024-04-028526Actual
1131560.002023-03-038563Budget
3857548.002025-04-038526Actual
122682.002022-06-038563Actual
1828055.022023-09-0385111Actual
2234465.652024-01-0185111Actual
75990.002022-05-038566Budget
35769180.552025-01-0185612Actual
850870.002022-12-048546Budget
2096124.002023-12-048526Actual
134823310.502023-05-028576Actual
16006205.002023-07-048517Actual
18068214.002023-09-038517Actual
38185213.542025-03-0385613Actual
19193152.602023-10-038528Actual
5386109.002022-09-038567Actual
20194261.692023-11-038518Actual
13182200.002023-04-038517Budget
2201660.002024-01-018546Actual
17779108.002023-09-038515Actual
980100.002022-05-038518Budget
11820100.002023-03-038536Budget
2808073.002024-07-038573Actual
1446811.402023-05-0385612Actual
31754114.002024-10-028536Actual
8835185.932022-12-048518Actual
34002116.002024-12-038536Actual
23144206.002024-02-018567Actual
2337736.932024-02-0185311Actual
1580981.002023-07-048516Actual
1526710.332023-06-0385211Actual
294140.002022-07-048556Budget
38866143.512025-04-038528Actual
1423753.952023-05-0385111Actual
1461635.002023-06-038573Actual
22167180.002024-01-018567Actual
164788.212023-07-0485612Actual
31304124.062024-09-0285213Actual
3862962.002025-04-038546Actual
11176119.272023-02-018568Actual
5574114.722022-09-038568Actual
1698178.002023-08-038566Actual
1993129.002023-11-038526Actual
2148442.252023-12-0485611Actual
1186680.002023-03-038546Budget
2502753.002024-04-028546Actual
23766134.002024-03-028564Actual
855658.002022-12-048556Actual
38900190.482025-04-038568Actual
13371117.752023-04-038528Actual
13726162.002023-05-038515Actual
34912361.002025-01-018514Actual
1079055.002023-02-018556Actual
2902497.742024-07-0385113Actual
17567317.002023-09-038513Actual
1224178.362023-03-038528Actual
1376194.002023-05-038565Actual
24641298.002024-04-028513Actual
3573644.382025-01-0185212Actual
1493643.002023-06-038556Actual
36600175.332025-02-018568Actual
2039540.122023-11-0385411Actual
7631100.002022-11-038567Budget
36155250.002025-02-018515Actual
392040.002022-08-038526Budget
2276297.002024-02-018564Actual
39397-3569.902025-05-0285711Actual
6041100.002022-10-038565Budget
7711100.002022-11-038518Budget
11581163.002023-03-038515Actual
973171.002023-01-018566Actual
1583615.002023-07-048526Actual
289480.002022-07-048546Budget
188471.002022-06-038566Actual
3559068.852025-01-0185411Actual
24147150.002024-03-028567Actual
354630.002022-08-038573Budget
25735170.002024-05-028563Actual
9403148.002023-01-018565Actual
6964200.002022-11-038514Budget
2204234.002024-01-018556Actual
286132.002022-05-038564Actual
3220100.002022-07-048518Budget
15658112.002023-07-048564Actual
25857149.002024-05-028564Actual
195439.272023-10-0385612Actual
18103126.002023-09-038567Actual
1801167.002023-09-038566Actual
1252030.002023-04-038573Budget
1684188.002023-08-038516Actual
1529427.362023-06-0385311Actual
154137.142023-06-0385112Actual
25665956.602024-05-018577Actual
33468136.932024-11-0285612Actual
2207571.002024-01-018566Actual
30983117.782024-09-0285111Actual
10382108.002023-02-018564Actual
29679218.002024-08-028567Actual
23646145.002024-03-028563Actual
2878577.362024-07-0385411Actual
26781129.322024-05-0285613Actual
134852463.302023-05-028577Actual
15716116.002023-07-048515Actual
39402-2414.802025-05-0285712Actual
32342134.802024-10-0285612Actual
9346131.002023-01-018515Actual
10383100.002023-02-018564Budget
445080.002022-08-038568Budget
4715192.002022-09-038514Actual
915930.002023-01-018573Budget
13244100.002023-04-038567Budget
33947106.002024-12-038516Actual
214509.272023-12-0485511Actual
683882.002022-11-038563Actual
25700234.002024-05-028513Actual
16748149.002023-08-038515Actual
26246198.002024-05-028567Actual
34143309.002024-12-038517Actual
1027430.002023-02-018573Budget
6042131.002022-10-038565Actual
75886.002022-05-038566Actual
19846108.002023-11-038565Actual
458859.002022-09-038563Actual
20784116.002023-12-048564Actual
2947430.002024-08-028526Actual
1787291.002023-09-038516Actual
2657043.312024-05-0285611Actual
3290477.002024-11-028546Actual
29389185.002024-08-028565Actual
3065457.002024-09-028546Actual
3407106.002022-08-038513Actual
9869111.002023-01-018567Actual
841240.002022-12-048526Budget
35416173.812025-01-018528Actual
1390256.002023-05-038546Actual
134881248.802023-05-028578Actual
8085205.002022-12-048514Actual
3079200.002022-07-048517Budget
1627429.482023-07-0485311Actual
3656126.002022-08-038564Actual
255835.012024-04-0285212Actual
452890.002022-09-038513Budget
8285100.002022-12-048565Budget
22253119.272024-01-018528Actual
38780204.002025-04-038567Actual
18691176.002023-10-038514Actual
1074280.002023-02-018546Budget
130420.002022-06-038573Budget
1998555.002023-11-038546Actual
3565092.252025-01-0185611Actual
28023203.002024-07-038563Actual
3003195.442024-08-0285112Actual
729151.002022-11-038526Actual
743440.002022-11-038556Budget
102860.002022-05-038528Budget
168030.002022-06-038526Budget
10987100.002023-02-018567Budget
25822216.002024-05-028514Actual
23230122.302024-02-018528Actual
33889217.002024-12-038565Actual
3747981.002025-03-038546Actual
3688519.912025-02-0185212Actual
2479583.002024-04-028564Actual
3183981.002024-10-028566Actual
22642161.002024-02-018563Actual
12051200.002023-03-038517Budget
2139645.442023-12-0485311Actual
24888118.002024-04-028565Actual
29296178.002024-08-028564Actual
37092349.002025-03-038513Actual
18818147.002023-10-038565Actual
1689684.002023-08-038536Actual
1730628.422023-08-0385311Actual
37687363.212025-03-038518Actual
3080198.002022-07-048517Actual
1492190.002022-06-038515Actual
973080.002023-01-018566Budget
9580100.002023-01-018536Budget
1230180.002023-03-038568Budget
275188.002022-07-048516Actual
18606162.002023-10-038563Actual
265368.212024-05-0285511Actual
3865560.002025-04-038556Actual
393771255.502025-05-028573Actual
20255178.362023-11-038568Actual
1285090.002023-04-038516Budget
16570169.002023-08-038563Actual
12113100.002023-03-038567Budget
3293040.002024-11-028556Actual
20222141.992023-11-038528Actual
518751.002022-09-038556Actual
5464276.842022-09-038518Actual
31896297.002024-10-028517Actual
1186770.002023-03-038546Actual
35708108.212025-01-0185112Actual
2237228.422024-01-0185211Actual
789991.002022-12-048513Actual
12381100.002023-04-038513Budget
21221316.242023-12-048518Actual
3068047.002024-09-028556Actual
3103894.382024-09-0285311Actual
235180.002022-07-048563Budget
3408674.002024-12-038566Actual
4204126.002022-08-038517Actual
1289940.002023-04-038526Budget
28611181.392024-07-038528Actual
28645172.302024-07-038568Actual
2102100.002022-06-038518Budget
1392841.002023-05-038556Actual
3638883.002025-02-018566Actual
738674.002022-11-038546Actual
2104146.002023-12-048556Actual
3906713.532025-04-0385511Actual
20842142.002023-12-048515Actual
2650937.992024-05-0285411Actual
616843.002022-10-038526Actual
5465100.002022-09-038518Budget
7025130.002022-11-038564Actual
144373.952023-05-0385212Actual
2034119.912023-11-0385211Actual
35508116.722025-01-0185111Actual
2340442.252024-02-0185411Actual
631140.002022-10-038556Actual
861580.002022-12-048566Budget
3793164.002022-08-038565Actual
20664177.002023-12-048563Actual
3118535.872024-09-0285212Actual
2672100.002022-07-048565Budget
3970109.002022-08-038536Actual
1197374.002023-03-038566Actual

Generated 2025-06-02 06:36:37.885 UTC