[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-05-198578Actual
579330.002022-10-208573Budget
35005268.002025-01-188515Actual
4263133.002022-08-208567Actual
5385100.002022-09-208567Budget
134731687.502023-05-198573Actual
36538442.002025-02-188518Actual
803630.002022-12-218573Budget
2714183.002024-06-198516Actual
626470.002022-10-208546Budget
108870.002022-05-208568Budget
393891569.902025-05-198577Actual
10383100.002023-02-188564Budget
3688519.912025-02-1885212Actual
12381100.002023-04-208513Budget
27606102.892024-06-1985311Actual
34676125.822024-12-2085113Actual
27493169.272024-06-198568Actual
31606223.002024-10-198515Actual
29084124.062024-07-2085613Actual
7339100.002022-11-208536Budget
300190.002022-07-218566Budget
20842142.002023-12-218515Actual
35295285.002025-01-188517Actual
1186680.002023-03-208546Budget
38069180.552025-03-2085612Actual
294247.002022-07-218556Actual
289581.002022-07-218546Actual
795872.002022-12-218563Actual
22286126.842024-01-188568Actual
184819.272023-09-2085112Actual
20222141.992023-11-208528Actual
1559548.002023-07-218573Actual
15119307.152023-06-208518Actual
32108134.802024-10-1985111Actual
3668653.952025-02-1885211Actual
28490356.002024-07-208517Actual
37629242.002025-03-208567Actual
30515193.002024-09-198565Actual
346863.002022-08-208563Actual
3523881.002025-01-188566Actual
18691176.002023-10-208514Actual
2728177.002024-06-198566Actual
1426511.402023-05-2085211Actual
25857149.002024-05-198564Actual
3220100.002022-07-218518Budget
514152.002022-09-208546Actual
24233135.932024-03-198528Actual
2601250.002024-05-198516Actual
1939423.102023-10-2085511Actual
3216375.232024-10-1985311Actual
37035125.822025-02-1885613Actual
3178064.002024-10-198546Actual
1244361.002023-04-208563Actual
1304262.002023-04-208556Actual
2255013.532024-01-1885612Actual
22642161.002024-02-188563Actual
25678-3784.402024-05-1885712Actual
28966123.102024-07-2085612Actual
1895743.002023-10-208546Actual
1005870.002023-01-188568Budget
2543827.362024-04-1985411Actual
3285027.002024-11-198526Actual
3812790.732025-03-2085113Actual
3293040.002024-11-198556Actual
2716837.002024-06-198526Actual
392040.002022-08-208526Budget
12947100.002023-04-208536Budget
5465100.002022-09-208518Budget
3148569.002024-10-198573Actual
2757949.702024-06-1985211Actual
2988532.672024-08-1985211Actual
7898100.002022-12-218513Budget
2337736.932024-02-1885311Actual
2242643.312024-01-1885411Actual
2093465.002023-12-218516Actual
1589052.002023-07-218546Actual
13666123.002023-05-208564Actual
1830811.402023-09-2085211Actual
3438332.672024-12-2085211Actual
1765933.002023-09-208573Actual
195125.012023-10-2085212Actual
28200211.002024-07-208515Actual
25673-4182.202024-05-1885711Actual
35944246.002025-02-188513Actual
738674.002022-11-208546Actual
32637395.002024-11-198514Actual
3071371.002024-09-198566Actual
2034119.912023-11-2085211Actual
499690.002022-09-208516Budget
1191350.002023-03-208556Budget
3509881.002025-01-188516Actual
2291111.002022-07-218513Actual
3106577.362024-09-1985411Actual
35450205.632025-01-188568Actual
33174205.632024-11-198568Actual
35330236.002025-01-188567Actual
26958298.002024-06-198514Actual
9021101.002023-01-188513Actual
69940.002022-05-208556Budget
245849.272024-03-1985612Actual
2546520.972024-04-1985511Actual
2399862.002024-03-198546Actual
2370334.002024-03-198573Actual
1019771.002023-02-188563Actual
38603123.002025-04-208536Actual
12192196.542023-03-208518Actual
256622133.302024-05-188576Actual
22225235.932024-01-188518Actual
214509.272023-12-2185511Actual
9980.002022-05-208563Budget
8834100.002022-12-218518Budget
1801167.002023-09-208566Actual
25264143.512024-04-198528Actual
1751013.532023-08-2085612Actual
1963200.002022-06-208517Budget
25298149.572024-04-198568Actual
669980.002022-10-208568Budget
6778100.002022-11-208513Budget
34703138.102024-12-2085213Actual
36097227.002025-02-188564Actual
29354234.002024-08-198515Actual
1172290.002023-03-208516Budget
4776142.002022-09-208564Actual
33677164.002024-12-208563Actual
27752109.272024-06-1985112Actual
3736133.002022-08-208515Actual
22727169.002024-02-188514Actual
9580100.002023-01-188536Budget
7242100.002022-11-208516Budget
1627429.482023-07-2185311Actual
850963.002022-12-218546Actual
26873225.002024-06-198563Actual
13323231.392023-04-208518Actual
612090.002022-10-208516Budget
1384822.002023-05-208526Actual
164788.212023-07-2185612Actual
691630.002022-11-208573Budget
1084980.002023-02-188566Budget
795970.002022-12-218563Budget
10987100.002023-02-188567Budget
899114.002022-05-208567Actual
25917188.002024-05-198515Actual
32427180.202024-10-1985213Actual
33889217.002024-12-208565Actual
1117580.002023-02-188568Budget
3003195.442024-08-1985112Actual
27431343.512024-06-198518Actual
1851413.532023-09-2085612Actual
36303116.002025-02-188536Actual
1898333.002023-10-208556Actual
749268.002022-11-208566Actual
21877100.002024-01-188565Actual
1733344.382023-08-2085411Actual
1591646.002023-07-218556Actual
2666312.462024-05-1985612Actual
29737384.422024-08-198518Actual
28348130.002024-07-208536Actual
2405654.002024-03-198566Actual
729040.002022-11-208526Budget
9948288.972023-01-188518Actual
3793164.002022-08-208565Actual
1084892.002023-02-188566Actual
6700119.272022-10-208568Actual
340690.002022-08-208513Budget
5093100.002022-09-208536Budget
163388.002022-06-208516Actual
5325135.002022-09-208517Actual
7024100.002022-11-208564Budget
26748181.962024-05-1985213Actual
2952870.002024-08-198546Actual
2763379.482024-06-1985411Actual
1730628.422023-08-2085311Actual
164208.212023-07-2185112Actual
3443776.292024-12-2085411Actual
1064640.002023-02-188526Budget
3334891.192024-11-1985611Actual
1289834.002023-04-208526Actual
2993982.682024-08-1985411Actual
28235204.002024-07-208565Actual
18725109.002023-10-208564Actual
35887129.322025-01-1885613Actual
31641212.002024-10-198565Actual
1168100.002022-06-208513Budget
3750557.002025-03-208556Actual
3221243.512022-07-218518Actual
2603917.002024-05-198526Actual
3340681.612024-11-1985112Actual
16006205.002023-07-218517Actual
11644151.002023-03-208565Actual
1310381.002023-04-208566Actual
2837471.002024-07-208546Actual
2211126.842022-06-208568Actual
25952161.002024-05-198565Actual
18571335.002023-10-208513Actual
1285090.002023-04-208516Budget
6511144.002022-10-208567Actual
1304150.002023-04-208556Budget
38838376.852025-04-208518Actual
9483112.002023-01-188516Actual
743440.002022-11-208556Budget
31988382.912024-10-198518Actual
10927200.002023-02-188517Budget
3561714.592025-01-1885511Actual
21751157.002024-01-188514Actual
205147.142023-11-2085112Actual
28583443.512024-07-208518Actual
1636234.802023-07-2185611Actual
17721109.002023-09-208564Actual
12630145.002023-04-208564Actual
2346453.952024-02-1885611Actual
631240.002022-10-208556Budget
1491051.002023-06-208546Actual
466734.002022-09-208573Actual
2391790.002024-03-198516Actual
37305240.002025-03-208515Actual
35508116.722025-01-1885111Actual
2299348.002024-02-188546Actual
2045639.062023-11-2085611Actual
953041.002023-01-188526Actual
1029107.142022-05-208528Actual
34236373.822024-12-208518Actual
6449211.002022-10-208517Actual
2355410.332024-02-1885612Actual
12052150.002023-03-208517Actual
29141317.002024-08-198513Actual
2535100.002022-07-218564Budget
33585190.732024-11-1985613Actual
9870100.002023-01-188567Budget
23144206.002024-02-188567Actual
10695112.002023-02-188536Actual
3791613.532025-03-2085511Actual
2881217.782024-07-2085511Actual
2477228.002022-07-218514Actual
183899.272023-09-2085511Actual
3671370.972025-02-1885311Actual
4856167.002022-09-208515Actual
8882108.662022-12-218528Actual
25700234.002024-05-198513Actual
401781.002022-08-208546Actual
3735200.002022-08-208515Budget
30210124.062024-08-1985613Actual
631140.002022-10-208556Actual
35854134.592025-01-1885213Actual
24888118.002024-04-198565Actual
2057212.462023-11-2085612Actual
1019660.002023-02-188563Budget
39101117.782025-04-2085611Actual
4204126.002022-08-208517Actual
5900100.002022-10-208564Budget
122780.002022-06-208563Budget
28293109.002024-07-208516Actual
1730120.002022-06-208536Actual
205413.952023-11-2085212Actual
39339171.432025-04-2085613Actual
23646145.002024-03-198563Actual
565390.002022-10-208513Budget
551380.002022-09-208528Budget
3906713.532025-04-2085511Actual
7710181.392022-11-208518Actual
8144100.002022-12-218564Budget
225173.952024-01-1885112Actual
19846108.002023-11-208565Actual
134823310.502023-05-198576Actual
1353174.002022-06-208514Actual
30891166.242024-09-198528Actual
17820.002022-05-208573Budget
2538410.332024-04-1985211Actual
4203200.002022-08-208517Budget
2291271.002024-02-188516Actual
32823115.002024-11-198516Actual
6590100.002022-10-208518Budget
3005920.972024-08-1985212Actual
3402875.002024-12-208546Actual
2650937.992024-05-1985411Actual
2875869.912024-07-2085311Actual
1139317.002023-03-208573Actual
2435220.972024-03-1985211Actual
2335032.672024-02-1885211Actual
122682.002022-06-208563Actual
2613200.002022-07-218515Budget
28108395.002024-07-208514Actual
2301953.002024-02-188556Actual
37749237.452025-03-208568Actual
850870.002022-12-218546Budget
22820138.002024-02-188515Actual
2766034.802024-06-1985511Actual
30480211.002024-09-198515Actual
31099101.822024-09-1985611Actual
2031369.912023-11-2085111Actual
439080.002022-08-208528Budget
27694100.762024-06-1985611Actual
215428.212023-12-2185112Actual
255835.012024-04-1985212Actual
1392841.002023-05-208556Actual
38900190.482025-04-208568Actual
16783147.002023-08-208565Actual
10461144.002023-02-188515Actual
4715192.002022-09-208514Actual
32878104.002024-11-198536Actual
2535669.912024-04-1985111Actual
7632153.002022-11-208567Actual
8835185.932022-12-218518Actual
393771255.502025-05-198573Actual
3862962.002025-04-208546Actual
1586492.002023-07-218536Actual
3873103.002022-08-208516Actual
1299589.002023-04-208546Actual
3794998.632025-03-2085611Actual
10137100.002023-02-188513Budget
2991290.122024-08-1985311Actual
1027430.002023-02-188573Budget
2245967.782024-01-1885611Actual
256531012.202024-05-188573Actual
29644306.002024-08-198517Actual
3015155.642024-08-1985113Actual
9809200.002023-01-188517Budget
1493643.002023-06-208556Actual
1360472.002023-05-208573Actual
841240.002022-12-218526Budget
11255100.002023-03-208513Budget
326991.992022-07-218528Actual
9020100.002023-01-188513Budget
17927100.002023-09-208536Actual
9206202.002023-01-188514Actual
3118535.872024-09-1985212Actual
7711100.002022-11-208518Budget
2437928.422024-03-1985311Actual
3857548.002025-04-208526Actual
55630.002022-05-208526Budget
19811131.002023-11-208515Actual
839200.002022-05-208517Budget
2722285.002024-06-198546Actual
1787291.002023-09-208516Actual
2296783.002024-02-188536Actual
2848120.002022-07-218536Actual
888370.002022-12-218528Budget
2494660.002024-04-198516Actual
12051200.002023-03-208517Budget
5464276.842022-09-208518Actual
981219.272022-05-208518Actual
2502753.002024-04-198546Actual
2787162.662024-06-1985113Actual
75990.002022-05-208566Budget
226200.002022-05-208514Budget
1553105.002022-06-208565Actual
1177055.002023-03-208526Actual
287100.002022-05-208564Budget
3788996.512025-03-2085411Actual
738770.002022-11-208546Budget
17924.002022-05-208573Actual
1975392.002023-11-208564Actual
6638108.662022-10-208528Actual
38154113.532025-03-2085213Actual
392151.002022-08-208526Actual
30770287.002024-09-198517Actual
25143245.002024-04-198517Actual
1694836.002023-08-208556Actual
15061182.002023-06-208567Actual
1488488.002023-06-208536Actual
1554100.002022-06-208565Budget
8224147.002022-12-218515Actual
36658162.462025-02-1885111Actual
2476200.002022-07-218514Budget
789991.002022-12-218513Actual
39386-105.002025-05-198576Actual
1621965.652023-07-2185111Actual
514070.002022-09-208546Budget
565290.002022-10-208513Actual
606104.002022-05-208536Actual
134881248.802023-05-198578Actual
242820.002022-07-218573Budget
3326056.082024-11-1985211Actual
1901575.002023-10-208566Actual
29261308.002024-08-198514Actual
30983117.782024-09-1985111Actual
3739893.002025-03-208516Actual
11502135.002023-03-208564Actual
33797194.002024-12-208564Actual
1739464.592023-08-2085611Actual
1197374.002023-03-208566Actual
134791562.202023-05-198575Actual
4449125.332022-08-208568Actual
19719154.002023-11-208514Actual
412590.002022-08-208566Budget
332870.002022-07-218568Budget
3582764.412025-01-1885113Actual
1833530.552023-09-2085311Actual
38455202.002025-04-208515Actual
38958128.422025-04-2085111Actual
1387667.002023-05-208536Actual
30178145.112024-08-1985213Actual
973080.002023-01-188566Budget
1224070.002023-03-208528Budget
2004462.002023-11-208566Actual
5979200.002022-10-208515Budget
38185213.542025-03-2085613Actual
2893219.912024-07-2085212Actual
14644168.002023-06-208514Actual
26246198.002024-05-198567Actual
4714200.002022-09-208514Budget
2843389.002024-07-208566Actual
743331.002022-11-208556Actual
14055190.002023-05-208567Actual
3169999.002024-10-198516Actual
65367.002022-05-208546Actual
11440200.002023-03-208514Budget
12771100.002023-04-208565Budget
32400111.782024-10-1985113Actual
32552167.002024-11-198563Actual
499792.002022-09-208516Actual
20876145.002023-12-218565Actual
25236295.032024-04-198518Actual
3219085.872024-10-1985411Actual
1993129.002023-11-208526Actual
1289940.002023-04-208526Budget
17159101.082023-08-208528Actual
23824143.002024-03-198515Actual
4342100.002022-08-208518Budget
256591861.702024-05-188575Actual
2201660.002024-01-188546Actual
19227125.332023-10-208568Actual
3080198.002022-07-218517Actual
1059990.002023-02-188516Budget
1382187.002023-05-208516Actual
5326200.002022-09-208517Budget
6591213.212022-10-208518Actual
3783526.292025-03-2085211Actual
20101206.002023-11-208517Actual
2104146.002023-12-218556Actual
15181132.902023-06-208568Actual
286132.002022-05-208564Actual
255566.082024-04-1985112Actual
14020158.002023-05-208517Actual
3595196.002022-08-208514Actual
962670.002023-01-188546Budget
26306432.912024-05-198518Actual
11643100.002023-03-208565Budget
3060048.002024-09-198526Actual
3553664.592025-01-1885211Actual
2072140.002023-12-218573Actual
14736155.002023-06-208515Actual
2997394.382024-08-1985611Actual
2648240.122024-05-1985311Actual
1467891.002023-06-208564Actual
20784116.002023-12-218564Actual
1836230.552023-09-2085411Actual
1078950.002023-02-188556Budget
168139.002022-06-208526Actual
36566173.812025-02-188528Actual
6964200.002022-11-208514Budget
36976132.832025-02-1885113Actual
1729100.002022-06-208536Budget
32765226.002024-11-198565Actual
12568184.002023-04-208514Actual
35978186.002025-02-188563Actual
775993.512022-11-208528Actual
130517.002022-06-208573Actual
1485629.002023-06-208526Actual
6218100.002022-10-208536Budget
33468136.932024-11-1985612Actual
235228.212024-02-1885112Actual
294140.002022-07-218556Budget
2446767.782024-03-1985611Actual
38745317.002025-04-208517Actual
1435242.252023-05-2085611Actual
27551143.312024-06-1985111Actual
1995988.002023-11-208536Actual
32050202.602024-10-198568Actual
27050224.002024-06-198515Actual
10519117.002023-02-188565Actual
2505327.002024-04-198556Actual
393801457.802025-05-198574Actual
1684188.002023-08-208516Actual
1828055.022023-09-2085111Actual
3676734.802025-02-1885511Actual
1532141.192023-06-2085411Actual
3656126.002022-08-208564Actual
26211256.002024-05-198517Actual
2402451.002024-03-198556Actual
3556370.972025-01-1885311Actual
194853.952023-10-2085112Actual
31428172.002024-10-198563Actual
16041184.002023-07-218567Actual
19072212.002023-10-208517Actual
12569200.002023-04-208514Budget
3035975.002024-09-198573Actual
20255178.362023-11-208568Actual
2508676.002024-04-198566Actual
524789.002022-09-208566Actual
37212377.002025-03-208514Actual
27813168.852024-06-1985612Actual
1477198.002023-06-208565Actual
10928158.002023-02-188517Actual
12772101.002023-04-208565Actual
16570169.002023-08-208563Actual
39407-1957.702025-05-1985713Actual
2136928.422023-12-2185211Actual
1686822.002023-08-208526Actual
626591.002022-10-208546Actual
8693200.002022-12-218517Budget
1111470.002023-02-188528Budget
1064737.002023-02-188526Actual
31304124.062024-09-1985213Actual
31393322.002024-10-198513Actual
3868894.002025-04-208566Actual
3517964.002025-01-188546Actual
3573644.382025-01-1885212Actual
20664177.002023-12-218563Actual
13432154.112023-04-208568Actual
3000104.002022-07-218566Actual
1529427.362023-06-2085311Actual

Generated 2025-06-19 12:22:00.604 UTC