[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-04-228514Actual
18725109.002023-09-238564Actual
6512100.002022-09-238567Budget
1990476.002023-10-248516Actual
27551143.312024-05-2385111Actual
37749237.452025-02-218568Actual
28293109.002024-06-238516Actual
5574114.722022-08-248568Actual
188590.002022-05-248566Budget
37003146.872025-01-2285213Actual
13545200.002023-04-238563Actual
11820100.002023-02-218536Budget
514152.002022-08-248546Actual
174795.012023-07-2485212Actual
3331458.212024-10-2385411Actual
1304262.002023-03-248556Actual
32016205.632024-09-228528Actual
1993129.002023-10-248526Actual
29765170.782024-07-238528Actual
9810178.002022-12-228517Actual
7632153.002022-10-248567Actual
1963200.002022-05-248517Budget
16783147.002023-07-248565Actual
3455687.992024-11-2385112Actual
18103126.002023-08-248567Actual
2988532.672024-07-2385211Actual
35416173.812024-12-228528Actual
31754114.002024-09-228536Actual
2142343.312023-11-2485411Actual
980100.002022-04-238518Budget
256158.212024-03-2385612Actual
1851413.532023-08-2485612Actual
3080198.002022-06-248517Actual
3290477.002024-10-238546Actual
31896297.002024-09-228517Actual
16748149.002023-07-248515Actual
2269969.002024-01-228573Actual
2549853.952024-03-2385611Actual
20629298.002023-11-248513Actual
168139.002022-05-248526Actual
3998.002022-04-238513Actual
2645534.802024-04-2285211Actual
11643100.002023-02-218565Budget
25143245.002024-03-238517Actual
37629242.002025-02-218567Actual
37595282.002025-02-218517Actual
12710200.002023-03-248515Budget
134791562.202023-04-228575Actual
25178177.002024-03-238567Actual
5840223.002022-09-238514Actual
2546520.972024-03-2385511Actual
23264123.812024-01-228568Actual
7163100.002022-10-248565Budget
1087101.082022-04-238568Actual
38362360.002025-03-248514Actual
2440643.312024-02-2185411Actual
3812790.732025-02-2185113Actual
23202228.362024-01-228518Actual
38185213.542025-02-2185613Actual
34676125.822024-11-2385113Actual
1942755.022023-09-2385611Actual
29389185.002024-07-238565Actual
2609345.002024-04-228546Actual
26367178.362024-04-228568Actual
2196225.002023-12-228526Actual
2234465.652023-12-2285111Actual
39397-3569.902025-04-2285711Actual
861489.002022-11-248566Actual
9267100.002022-12-228564Budget
4391141.992022-07-248528Actual
738770.002022-10-248546Budget
3523881.002024-12-228566Actual
24641298.002024-03-238513Actual
691630.002022-10-248573Budget
6450200.002022-09-238517Budget
18571335.002023-09-238513Actual
2201660.002023-12-228546Actual
10695112.002023-01-228536Actual
28235204.002024-06-238565Actual
20136128.002023-10-248567Actual
3742531.002025-02-218526Actual
899114.002022-04-238567Actual
2724840.002024-05-238556Actual
4203200.002022-07-248517Budget
1901575.002023-09-238566Actual
12631100.002023-03-248564Budget
20876145.002023-11-248565Actual
11440200.002023-02-218514Budget
1795345.002023-08-248546Actual
2476200.002022-06-248514Budget
3750557.002025-02-218556Actual
31988382.912024-09-228518Actual
2024100.002022-05-248567Budget
1694836.002023-07-248556Actual
1866337.002023-09-238573Actual
5325135.002022-08-248517Actual
10383100.002023-01-228564Budget
1064640.002023-01-228526Budget
1488488.002023-05-248536Actual
14143110.172023-04-238528Actual
23824143.002024-02-218515Actual
2211126.842022-05-248568Actual
2291111.002022-06-248513Actual
279923.002022-06-248526Actual
7711100.002022-10-248518Budget
9882.002022-04-238563Actual
2508676.002024-03-238566Actual
35295285.002024-12-228517Actual
38900190.482025-03-248568Actual
9404100.002022-12-228565Budget
195125.012023-09-2385212Actual
1337070.002023-03-248528Budget
2923377.002024-07-238573Actual
2947430.002024-07-238526Actual
20784116.002023-11-248564Actual
3509881.002024-12-228516Actual
5464276.842022-08-248518Actual
1621965.652023-06-2485111Actual
34264225.332024-11-238528Actual
3213665.652024-09-2285211Actual
27988319.002024-06-238513Actual
499792.002022-08-248516Actual
2239936.932023-12-2285311Actual
3657100.002022-07-248564Budget
3060048.002024-08-238526Actual
683882.002022-10-248563Actual
12569200.002023-03-248514Budget
458859.002022-08-248563Actual
55736.002022-04-238526Actual
38745317.002025-03-248517Actual
19719154.002023-10-248514Actual
3103894.382024-08-2385311Actual
1169113.002022-05-248513Actual
6449211.002022-09-238517Actual
12113100.002023-02-218567Budget
1084892.002023-01-228566Actual
3148569.002024-09-228573Actual
35005268.002024-12-228515Actual
23230122.302024-01-228528Actual
39339171.432025-03-2485613Actual
841240.002022-11-248526Budget
2101564.002023-11-248546Actual
5841200.002022-09-238514Budget
30267334.002024-08-238513Actual
2538410.332024-03-2385211Actual
12709172.002023-03-248515Actual
30891166.242024-08-238528Actual
2728177.002024-05-238566Actual
1238099.002023-03-248513Actual
15181132.902023-05-248568Actual
3397432.002024-11-238526Actual
1117580.002023-01-228568Budget
1224178.362023-02-218528Actual
22132178.002023-12-228517Actual
122682.002022-05-248563Actual
31641212.002024-09-228565Actual
162479.272023-06-2485211Actual
3340681.612024-10-2385112Actual
3800769.912025-02-2185112Actual
30863476.852024-08-238518Actual
7103122.002022-10-248515Actual
2134149.702023-11-2485111Actual
1692257.002023-07-248546Actual
1285090.002023-03-248516Budget
11503100.002023-02-218564Budget
4776142.002022-08-248564Actual
2952870.002024-07-238546Actual
1177140.002023-02-218526Budget
11254127.002023-02-218513Actual
3854885.002025-03-248516Actual
2276297.002024-01-228564Actual
29737384.422024-07-238518Actual
286132.002022-04-238564Actual
38277168.002025-03-248563Actual
33468136.932024-10-2385612Actual
19193152.602023-09-238528Actual
1382187.002023-04-238516Actual
4264100.002022-07-248567Budget
518751.002022-08-248556Actual
12114110.002023-02-218567Actual
3106577.362024-08-2385411Actual
1526710.332023-05-2485211Actual
1131560.002023-02-218563Budget
981219.272022-04-238518Actual
962761.002022-12-228546Actual
36566173.812025-01-228528Actual
401781.002022-07-248546Actual
2615253.002024-04-228566Actual
953140.002022-12-228526Budget
3169999.002024-09-228516Actual
2757949.702024-05-2385211Actual
7242100.002022-10-248516Budget
626591.002022-09-238546Actual
967434.002022-12-228556Actual
11067100.002023-01-228518Budget
841344.002022-11-248526Actual
16099273.812023-06-248518Actual
17924.002022-04-238573Actual
962670.002022-12-228546Budget
3446427.362024-11-2385511Actual
34618158.212024-11-2385612Actual
22286126.842023-12-228568Actual
509494.002022-08-248536Actual
134881248.802023-04-228578Actual
393801457.802025-04-228574Actual
729040.002022-10-248526Budget
32050202.602024-09-228568Actual
406340.002022-07-248556Budget
17567317.002023-08-248513Actual
2787162.662024-05-2385113Actual
2763379.482024-05-2385411Actual
1064737.002023-01-228526Actual
17820.002022-04-238573Budget
1492190.002022-05-248515Actual
10927200.002023-01-228517Budget
36538442.002025-01-228518Actual
3927997.742025-03-2485113Actual
1304150.002023-03-248556Budget
11581163.002023-02-218515Actual
12052150.002023-02-218517Actual
33174205.632024-10-238568Actual
2722285.002024-05-238546Actual
3035975.002024-08-238573Actual
1801167.002023-08-248566Actual
134852463.302023-04-228577Actual
2301953.002024-01-228556Actual
10696100.002023-01-228536Budget
2847100.002022-06-248536Budget
34703138.102024-11-2385213Actual
1890330.002023-09-238526Actual
10462200.002023-01-228515Budget
28200211.002024-06-238515Actual
19634176.002023-10-248563Actual
1836230.552023-08-2485411Actual
32963103.002024-10-238566Actual
26748181.962024-04-2285213Actual
26246198.002024-04-228567Actual
38455202.002025-03-248515Actual
20842142.002023-11-248515Actual
1893184.002023-09-238536Actual
31606223.002024-09-228515Actual
6779124.002022-10-248513Actual
21632249.002023-12-228513Actual
9345100.002022-12-228515Budget
2098992.002023-11-248536Actual
1111470.002023-01-228528Budget
33855202.002024-11-238515Actual
2603917.002024-04-228526Actual
39306183.712025-03-2485213Actual
7339100.002022-10-248536Budget
524690.002022-08-248566Budget
25673-4182.202024-04-2185711Actual
8085205.002022-11-248514Actual
749380.002022-10-248566Budget
15538158.002023-06-248563Actual
3685777.362025-01-2285112Actual
36600175.332025-01-228568Actual
38958128.422025-03-2485111Actual
637090.002022-09-238566Budget
12051200.002023-02-218517Budget
30983117.782024-08-2385111Actual
1491200.002022-05-248515Budget
3408674.002024-11-238566Actual
326860.002022-06-248528Budget
326991.992022-06-248528Actual
12947100.002023-03-248536Budget
30302193.002024-08-238563Actual
2242643.312023-12-2285411Actual
1730628.422023-07-2485311Actual
7340111.002022-10-248536Actual
13632133.002023-04-238514Actual
9869111.002022-12-228567Actual
1554100.002022-05-248565Budget
34143309.002024-11-238517Actual
775993.512022-10-248528Actual
3786294.382025-02-2185311Actual
3328760.332024-10-2385311Actual
3172631.002024-09-228526Actual
33232148.632024-10-2385111Actual
1177055.002023-02-218526Actual
1005870.002022-12-228568Budget
36097227.002025-01-228564Actual
32517275.002024-10-238513Actual
3873103.002022-07-248516Actual
32765226.002024-10-238565Actual
226200.002022-04-238514Budget
3079200.002022-06-248517Budget
427112.002022-04-238565Actual
1027529.002023-01-228573Actual
393831522.902025-04-228575Actual
1895743.002023-09-238546Actual
21163142.002023-11-248567Actual
4124110.002022-07-248566Actual
32730234.002024-10-238515Actual
39101117.782025-03-2485611Actual
24853114.002024-03-238515Actual
30480211.002024-08-238515Actual
32427180.202024-09-2285213Actual
2031369.912023-10-2485111Actual
7710181.392022-10-248518Actual
24233135.932024-02-218528Actual
466630.002022-08-248573Budget
3627529.002025-01-228526Actual
2473334.002024-03-238573Actual
38397188.002025-03-248564Actual
1842339.062023-08-2485611Actual
3862962.002025-03-248546Actual
2993982.682024-07-2385411Actual
28583443.512024-06-238518Actual
24266187.452024-02-218568Actual
1580981.002023-06-248516Actual
631240.002022-09-238556Budget
3293040.002024-10-238556Actual
3141110.002022-06-248567Actual
11255100.002023-02-218513Budget
1828055.022023-08-2485111Actual
35708108.212024-12-2285112Actual
69940.002022-04-238556Budget
691726.002022-10-248573Actual
3676734.802025-01-2285511Actual
16535287.002023-07-248513Actual
21128156.002023-11-248517Actual
35508116.722024-12-2285111Actual
26334185.932024-04-228528Actual
36918120.972025-01-2285612Actual
3219085.872024-09-2285411Actual
2672160.902024-04-2285113Actual
3407106.002022-07-248513Actual
1244361.002023-03-248563Actual
3739893.002025-02-218516Actual
2199097.002023-12-228536Actual
6700119.272022-09-238568Actual
2497316.002024-03-238526Actual
683970.002022-10-248563Budget
3901359.272025-03-2485311Actual
35887129.322024-12-2285613Actual
3868894.002025-03-248566Actual
1928565.652023-09-2385111Actual
130517.002022-05-248573Actual
2840055.002024-06-238556Actual
1594962.002023-06-248566Actual
14644168.002023-05-248514Actual
22607281.002024-01-228513Actual
37035125.822025-01-2285613Actual
11582200.002023-02-218515Budget
3005920.972024-07-2385212Actual
1084980.002023-01-228566Budget
2391790.002024-02-218516Actual
37807110.342025-02-2185111Actual
65280.002022-04-238546Budget
10322200.002023-01-228514Budget
2340442.252024-01-2285411Actual
36976132.832025-01-2285113Actual
2151120.782022-05-248528Actual
1727920.972023-07-2485211Actual
15026236.002023-05-248517Actual
214509.272023-11-2485511Actual
33112340.482024-10-238518Actual
2432448.632024-02-2185111Actual
3230898.632024-09-2285112Actual
34792300.002024-12-228513Actual
221270.002022-05-248568Budget
1553105.002022-05-248565Actual
34947232.002024-12-228564Actual
20194261.692023-10-248518Actual
3065457.002024-08-238546Actual
4343175.332022-07-248518Actual
188471.002022-05-248566Actual
28904100.762024-06-2385112Actual
1797929.002023-08-248556Actual
3402875.002024-11-238546Actual
8755100.002022-11-248567Budget
3638883.002025-01-228566Actual
31099101.822024-08-2385611Actual
27196120.002024-05-238536Actual
9870100.002022-12-228567Budget
37127233.002025-02-218563Actual
13322100.002023-03-248518Budget
2148442.252023-11-2485611Actual
5465100.002022-08-248518Budget
174525.012023-07-2485112Actual
1172398.002023-02-218516Actual
9980.002022-04-238563Budget
28023203.002024-06-238563Actual
1698178.002023-07-248566Actual
1252030.002023-03-248573Budget
2837471.002024-06-238546Actual
2535669.912024-03-2385111Actual
6638108.662022-09-238528Actual
13726162.002023-04-238515Actual
10323174.002023-01-228514Actual
29799208.662024-07-238568Actual
14525236.002023-05-248513Actual
8084200.002022-11-248514Budget
2672100.002022-06-248565Budget
2299348.002024-01-228546Actual
1898333.002023-09-238556Actual
8882108.662022-11-248528Actual
387290.002022-07-248516Budget
28966123.102024-06-2385612Actual
27459254.122024-05-238528Actual
29084124.062024-06-2385613Actual
565390.002022-09-238513Budget
1931311.402023-09-2385211Actual
12948103.002023-03-248536Actual
1186770.002023-02-218546Actual
1964152.002022-05-248517Actual
1729100.002022-05-248536Budget
2991290.122024-07-2385311Actual
36303116.002025-01-228536Actual
2291271.002024-01-228516Actual
256681156.002024-04-218578Actual
2399862.002024-02-218546Actual
24888118.002024-03-238565Actual
22854105.002024-01-228565Actual
2832027.002024-06-238526Actual
11115114.722023-01-228528Actual
9021101.002022-12-228513Actual
6511144.002022-09-238567Actual
3260994.002024-10-238573Actual
6590100.002022-09-238518Budget
3970109.002022-07-248536Actual
3142100.002022-06-248567Budget
8693200.002022-11-248517Budget
12192196.542023-02-218518Actual
3656126.002022-07-248564Actual
1387667.002023-04-238536Actual
1074280.002023-01-228546Budget
20664177.002023-11-248563Actual
3632972.002025-01-228546Actual
31428172.002024-09-228563Actual
9997157.142022-12-228528Actual
33797194.002024-11-238564Actual
2477228.002022-06-248514Actual
34236373.822024-11-238518Actual
27373212.002024-05-238567Actual
102860.002022-04-238528Budget
2290100.002022-06-248513Budget
1559548.002023-06-248573Actual
5980164.002022-09-238515Actual
25264143.512024-03-238528Actual
340690.002022-07-248513Budget
9020100.002022-12-228513Budget
2848120.002022-06-248536Actual
6041100.002022-09-238565Budget
15751130.002023-06-248565Actual
499690.002022-08-248516Budget
12771100.002023-03-248565Budget
3898659.272025-03-2485211Actual
1689684.002023-07-248536Actual
12568184.002023-03-248514Actual
3679979.482025-01-2285611Actual
8462112.002022-11-248536Actual
743331.002022-10-248556Actual
669980.002022-09-238568Budget
1412123.002022-05-248564Actual
2543827.362024-03-2385411Actual
1491051.002023-05-248546Actual
1423753.952023-04-2385111Actual
2500197.002024-03-238536Actual
861580.002022-11-248566Budget
1027430.002023-01-228573Budget
38100.002022-04-238513Budget
7572200.002022-10-248517Budget
25952161.002024-04-228565Actual
2648240.122024-04-2285311Actual
1662779.002023-07-248573Actual
2394414.002024-02-218526Actual
3003195.442024-07-2385112Actual
3071371.002024-08-238566Actual
908070.002022-12-228563Budget
25857149.002024-04-228564Actual
33762301.002024-11-238514Actual
13666123.002023-04-238564Actual
1376194.002023-04-238565Actual
3438332.672024-11-2385211Actual
850963.002022-11-248546Actual
13371117.752023-03-248528Actual
551380.002022-08-248528Budget
8461100.002022-11-248536Budget
9403148.002022-12-228565Actual
3753895.002025-02-218566Actual
999670.002022-12-228528Budget
8224147.002022-11-248515Actual
23144206.002024-01-228567Actual
3062897.002024-08-238536Actual
466734.002022-08-248573Actual
2136928.422023-11-2485211Actual
17159101.082023-07-248528Actual
3216375.232024-09-2285311Actual
38780204.002025-03-248567Actual
2172334.002023-12-228573Actual
3512536.002024-12-228526Actual
571560.002022-09-238563Budget
26873225.002024-05-238563Actual
18691176.002023-09-238514Actual
34735113.532024-11-2385613Actual
2494660.002024-03-238516Actual
3833451.002025-03-248573Actual
12772101.002023-03-248565Actual
612090.002022-09-238516Budget
13181139.002023-03-248517Actual
8144100.002022-11-248564Budget
32878104.002024-10-238536Actual
605100.002022-04-238536Budget
775870.002022-10-248528Budget
27050224.002024-05-238515Actual
1079055.002023-01-228556Actual
8364100.002022-11-248516Budget
19165349.572023-09-238518Actual
3791613.532025-02-2185511Actual
1413100.002022-05-248564Budget

Generated 2025-05-23 12:23:01.285 UTC