[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002023-07-038514Actual
36600175.332025-01-318568Actual
28348130.002024-07-028536Actual
5464276.842022-09-028518Actual
9870100.002022-12-318567Budget
256158.212024-04-0185612Actual
24853114.002024-04-018515Actual
861580.002022-12-038566Budget
23731179.002024-03-018514Actual
17814134.002023-09-028565Actual
412590.002022-08-028566Budget
11581163.002023-03-028515Actual
18606162.002023-10-028563Actual
1064737.002023-01-318526Actual
7163100.002022-11-028565Budget
9997157.142022-12-318528Actual
29389185.002024-08-018565Actual
781970.002022-11-028568Budget
1993129.002023-11-028526Actual
1019771.002023-01-318563Actual
26246198.002024-05-018567Actual
34676125.822024-12-0285113Actual
14115270.782023-05-028518Actual
14055190.002023-05-028567Actual
242928.002022-07-038573Actual
245257.142024-03-0185112Actual
1285186.002023-04-028516Actual
3407106.002022-08-028513Actual
13545200.002023-05-028563Actual
13432154.112023-04-028568Actual
1729100.002022-06-028536Budget
70044.002022-05-028556Actual
6964200.002022-11-028514Budget
12302104.112023-03-028568Actual
162479.272023-07-0385211Actual
1191350.002023-03-028556Budget
34912361.002024-12-318514Actual
1765933.002023-09-028573Actual
9346131.002022-12-318515Actual
29141317.002024-08-018513Actual
35887129.322024-12-3185613Actual
279830.002022-07-038526Budget
235059.002022-07-038563Actual
579330.002022-10-028573Budget
1005870.002022-12-318568Budget
9580100.002022-12-318536Budget
3573644.382024-12-3185212Actual
11440200.002023-03-028514Budget
631240.002022-10-028556Budget
10988142.002023-01-318567Actual
1554100.002022-06-028565Budget
2139645.442023-12-0385311Actual
2535669.912024-04-0185111Actual
2391790.002024-03-018516Actual
1139230.002023-03-028573Budget
27493169.272024-06-018568Actual
1936731.612023-10-0285411Actual
30302193.002024-09-018563Actual
20194261.692023-11-028518Actual
13323231.392023-04-028518Actual
30805220.002024-09-018567Actual
3582764.412024-12-3185113Actual
795970.002022-12-038563Budget
967434.002022-12-318556Actual
22727169.002024-01-318514Actual
3685777.362025-01-3185112Actual
35769180.552024-12-3185612Actual
242820.002022-07-038573Budget
3668653.952025-01-3185211Actual
445080.002022-08-028568Budget
7340111.002022-11-028536Actual
3632972.002025-01-318546Actual
3169999.002024-10-018516Actual
1485629.002023-06-028526Actual
1360472.002023-05-028573Actual
134852463.302023-05-018577Actual
33054222.002024-11-018567Actual
23109180.002024-01-318517Actual
908070.002022-12-318563Budget
504540.002022-09-028526Budget
2440643.312024-03-0185411Actual
20876145.002023-12-038565Actual
2778022.042024-06-0185212Actual
1197280.002023-03-028566Budget
32672238.002024-11-018564Actual
2479583.002024-04-018564Actual
20629298.002023-12-038513Actual
466734.002022-09-028573Actual
33468136.932024-11-0185612Actual
1553105.002022-06-028565Actual
6591213.212022-10-028518Actual
27431343.512024-06-018518Actual
3656126.002022-08-028564Actual
1299480.002023-04-028546Budget
2036817.782023-11-0285311Actual
2840055.002024-07-028556Actual
26873225.002024-06-018563Actual
2657043.312024-05-0185611Actual
39221168.852025-04-0285612Actual
3221728.422024-10-0185511Actual
2763379.482024-06-0185411Actual
2988532.672024-08-0185211Actual
514152.002022-09-028546Actual
915930.002022-12-318573Budget
32400111.782024-10-0185113Actual
8364100.002022-12-038516Budget
2443310.332024-03-0185511Actual
1446811.402023-05-0285612Actual
3148569.002024-10-018573Actual
23611264.002024-03-018513Actual
182340.002022-06-028556Budget
37212377.002025-03-028514Actual
1893184.002023-10-028536Actual
1467891.002023-06-028564Actual
34618158.212024-12-0285612Actual
2107177.002023-12-038566Actual
406446.002022-08-028556Actual
39339171.432025-04-0285613Actual
37715243.512025-03-028528Actual
2343111.402024-01-3185511Actual
2104146.002023-12-038556Actual
31393322.002024-10-018513Actual
3290477.002024-11-018546Actual
37305240.002025-03-028515Actual
1492190.002022-06-028515Actual
21632249.002023-12-318513Actual
2843389.002024-07-028566Actual
1169113.002022-06-028513Actual
25678-3784.402024-04-3085712Actual
1074394.002023-01-318546Actual
4263133.002022-08-028567Actual
287100.002022-05-028564Budget
32730234.002024-11-018515Actual
5979200.002022-10-028515Budget
29354234.002024-08-018515Actual
26306432.912024-05-018518Actual
1429241.192023-05-0285311Actual
28023203.002024-07-028563Actual
32517275.002024-11-018513Actual
10323174.002023-01-318514Actual
2541126.292024-04-0185311Actual
35330236.002024-12-318567Actual
1482974.002023-06-028516Actual
3178064.002024-10-018546Actual
18222167.752023-09-028568Actual
3556370.972024-12-3185311Actual
524789.002022-09-028566Actual
368138.002022-05-028515Actual
2269969.002024-01-318573Actual
36155250.002025-01-318515Actual
2613200.002022-07-038515Budget
743440.002022-11-028556Budget
130517.002022-06-028573Actual
13632133.002023-05-028514Actual
1975392.002023-11-028564Actual
28904100.762024-07-0285112Actual
28108395.002024-07-028514Actual
3873103.002022-08-028516Actual
1139317.002023-03-028573Actual
1084980.002023-01-318566Budget
2332250.762024-01-3185111Actual
1580981.002023-07-038516Actual
1998555.002023-11-028546Actual
2648240.122024-05-0185311Actual
3786294.382025-03-0285311Actual
1117580.002023-01-318568Budget
289581.002022-07-038546Actual
3736133.002022-08-028515Actual
23230122.302024-01-318528Actual
27898188.972024-06-0185213Actual
245522.892024-03-0185212Actual
14020158.002023-05-028517Actual
294140.002022-07-038556Budget
10383100.002023-01-318564Budget
144373.952023-05-0285212Actual
1396170.002023-05-028566Actual
28142194.002024-07-028564Actual
2291271.002024-01-318516Actual
286132.002022-05-028564Actual
2766034.802024-06-0185511Actual
1343180.002023-04-028568Budget
2494660.002024-04-018516Actual
1382187.002023-05-028516Actual
1990476.002023-11-028516Actual
8223100.002022-12-038515Budget
2276297.002024-01-318564Actual
2952870.002024-08-018546Actual
10695112.002023-01-318536Actual
2671160.002022-07-038565Actual
2535100.002022-07-038564Budget
1828055.022023-09-0285111Actual
2346453.952024-01-3185611Actual
980100.002022-05-028518Budget
466630.002022-09-028573Budget
27338265.002024-06-018517Actual
8694144.002022-12-038517Actual
1493643.002023-06-028556Actual
205413.952023-11-0285212Actual
35040157.002024-12-318565Actual
2958781.002024-08-018566Actual
22854105.002024-01-318565Actual
28611181.392024-07-028528Actual
12113100.002023-03-028567Budget
33797194.002024-12-028564Actual
428100.002022-05-028565Budget
2808073.002024-07-028573Actual
164473.952023-07-0385212Actual
50890.002022-05-028516Budget
38397188.002025-04-028564Actual
3969100.002022-08-028536Budget
16041184.002023-07-038567Actual
12568184.002023-04-028514Actual
1751013.532023-08-0285612Actual
28293109.002024-07-028516Actual
35005268.002024-12-318515Actual
12947100.002023-04-028536Budget
10987100.002023-01-318567Budget
565390.002022-10-028513Budget
3735200.002022-08-028515Budget
8224147.002022-12-038515Actual
34236373.822024-12-028518Actual
15026236.002023-06-028517Actual
10462200.002023-01-318515Budget
7339100.002022-11-028536Budget
21163142.002023-12-038567Actual
10137100.002023-01-318513Budget
8755100.002022-12-038567Budget
3594200.002022-08-028514Budget
1969175.002023-11-028573Actual
2370334.002024-03-018573Actual
24761176.002024-04-018514Actual
38603123.002025-04-028536Actual
775870.002022-11-028528Budget
1795345.002023-09-028546Actual
3517964.002024-12-318546Actual
17193146.542023-08-028568Actual
24266187.452024-03-018568Actual
7631100.002022-11-028567Budget
38490234.002025-04-028565Actual
36248120.002025-01-318516Actual
2136928.422023-12-0385211Actual
3638883.002025-01-318566Actual
1931311.402023-10-0285211Actual
3918744.382025-04-0285212Actual
1887659.002023-10-028516Actual
3101132.672024-09-0185211Actual
6779124.002022-11-028513Actual
3230898.632024-10-0185112Actual
19811131.002023-11-028515Actual
1851413.532023-09-0285612Actual
34792300.002024-12-318513Actual
1387667.002023-05-028536Actual
13666123.002023-05-028564Actual
8756135.002022-12-038567Actual
3142100.002022-07-038567Budget
75886.002022-05-028566Actual
11820100.002023-03-028536Budget
1964152.002022-06-028517Actual
3343419.912024-11-0185212Actual
2693077.002024-06-018573Actual
738674.002022-11-028546Actual
15181132.902023-06-028568Actual
2201660.002023-12-318546Actual
973171.002022-12-318566Actual
32016205.632024-10-018528Actual
9267100.002022-12-318564Budget
34827179.002024-12-318563Actual
36566173.812025-01-318528Actual
1830811.402023-09-0285211Actual
3071371.002024-09-018566Actual
29261308.002024-08-018514Actual
3225082.682024-10-0185611Actual
2293917.002024-01-318526Actual
39397-3569.902025-05-0185711Actual
340690.002022-08-028513Budget
1727920.972023-08-0285211Actual
31157102.892024-09-0185112Actual
3998.002022-05-028513Actual
11115114.722023-01-318528Actual
1529427.362023-06-0285311Actual
9206202.002022-12-318514Actual
2193561.002023-12-318516Actual
3443776.292024-12-0285411Actual
225173.952023-12-3185112Actual
1890330.002023-10-028526Actual
7024100.002022-11-028564Budget
2579453.002024-05-018573Actual
35708108.212024-12-3185112Actual
4204126.002022-08-028517Actual
3141110.002022-07-038567Actual
1632811.402023-07-0385511Actual
2497316.002024-04-018526Actual
2666312.462024-05-0185612Actual
33947106.002024-12-028516Actual
1289940.002023-04-028526Budget
15658112.002023-07-038564Actual
9482100.002022-12-318516Budget
30387314.002024-09-018514Actual
26958298.002024-06-018514Actual
1730628.422023-08-0285311Actual
32342134.802024-10-0185612Actual
2255013.532023-12-3185612Actual
39386-105.002025-05-018576Actual
2242643.312023-12-3185411Actual
2722285.002024-06-018546Actual
15147114.722023-06-028528Actual
2394414.002024-03-018526Actual
1172290.002023-03-028516Budget
31548192.002024-10-018564Actual
2134149.702023-12-0385111Actual
1523964.592023-06-0285111Actual
2299348.002024-01-318546Actual
37035125.822025-01-3185613Actual
38277168.002025-04-028563Actual
2039540.122023-11-0285411Actual
32963103.002024-11-018566Actual
2543827.362024-04-0185411Actual
195439.272023-10-0285612Actual
27988319.002024-07-028513Actual
19227125.332023-10-028568Actual
2103207.152022-06-028518Actual
1384822.002023-05-028526Actual
3788996.512025-03-0285411Actual
9021101.002022-12-318513Actual
509106.002022-05-028516Actual
30863476.852024-09-018518Actual
35450205.632024-12-318568Actual
346960.002022-08-028563Budget
631140.002022-10-028556Actual
1928565.652023-10-0285111Actual
392151.002022-08-028526Actual
8285100.002022-12-038565Budget
3523881.002024-12-318566Actual
4449125.332022-08-028568Actual
177680.002022-06-028546Budget
3742531.002025-03-028526Actual
850963.002022-12-038546Actual
37340198.002025-03-028565Actual
1299589.002023-04-028546Actual
4918132.002022-09-028565Actual
29799208.662024-08-018568Actual
2199097.002023-12-318536Actual
38745317.002025-04-028517Actual
10461144.002023-01-318515Actual
393831522.902025-05-018575Actual
524690.002022-09-028566Budget
24147150.002024-03-018567Actual
9949100.002022-12-318518Budget
637090.002022-10-028566Budget
18161231.392023-09-028518Actual
33553118.802024-11-0185213Actual
3603555.002025-01-318573Actual
571560.002022-10-028563Budget
13322100.002023-04-028518Budget
14736155.002023-06-028515Actual
1392841.002023-05-028556Actual
10927200.002023-01-318517Budget
637164.002022-10-028566Actual
29765170.782024-08-018528Actual
20101206.002023-11-028517Actual
30267334.002024-09-018513Actual
17131251.092023-08-028518Actual
981219.272022-05-028518Actual
195125.012023-10-0285212Actual
691630.002022-11-028573Budget
8286112.002022-12-038565Actual
894284.422022-12-038568Actual
13181139.002023-04-028517Actual
2534118.002022-07-038564Actual
2196225.002023-12-318526Actual
1197374.002023-03-028566Actual
12710200.002023-04-028515Budget
2923377.002024-08-018573Actual
226200.002022-05-028514Budget
25700234.002024-05-018513Actual
32427180.202024-10-0185213Actual
12569200.002023-04-028514Budget
2603917.002024-05-018526Actual
22253119.272023-12-318528Actual
9404100.002022-12-318565Budget
2096124.002023-12-038526Actual
17602190.002023-09-028563Actual
1491200.002022-06-028515Budget
8365122.002022-12-038516Actual
7243109.002022-11-028516Actual
4264100.002022-08-028567Budget
25143245.002024-04-018517Actual
32765226.002024-11-018565Actual
626470.002022-10-028546Budget
34703138.102024-12-0285213Actual
19634176.002023-11-028563Actual
5980164.002022-10-028515Actual
37247253.002025-03-028564Actual
227174.002022-05-028514Actual
2399862.002024-03-018546Actual
33020322.002024-11-018517Actual
18725109.002023-10-028564Actual
32050202.602024-10-018568Actual
2435220.972024-03-0185211Actual
1431928.422023-05-0285411Actual
2476200.002022-07-038514Budget
256681156.002024-04-308578Actual
9483112.002022-12-318516Actual
1064640.002023-01-318526Budget
3216375.232024-10-0185311Actual
2337736.932024-01-3185311Actual
1535561.402023-06-0285611Actual
5326200.002022-09-028517Budget
29679218.002024-08-018567Actual
20222141.992023-11-028528Actual
1074280.002023-01-318546Budget
900100.002022-05-028567Budget
26748181.962024-05-0185213Actual
7572200.002022-11-028517Budget
25665956.602024-04-308577Actual
2101564.002023-12-038546Actual
1730120.002022-06-028536Actual
23144206.002024-01-318567Actual
3674066.722025-01-3185411Actual
1029107.142022-05-028528Actual
3565092.252024-12-3185611Actual
953140.002022-12-318526Budget
1435242.252023-05-0285611Actual
34297175.332024-12-028568Actual
6042131.002022-10-028565Actual
1725157.142023-08-0285111Actual
134731687.502023-05-018573Actual
3402875.002024-12-028546Actual
458960.002022-09-028563Budget
27373212.002024-06-018567Actual
27694100.762024-06-0185611Actual
3180648.002024-10-018556Actual
39392690.102025-05-018578Actual
38780204.002025-04-028567Actual
13182200.002023-04-028517Budget
34143309.002024-12-028517Actual
205147.142023-11-0285112Actual
221270.002022-06-028568Budget
2714183.002024-06-018516Actual
214509.272023-12-0385511Actual
38958128.422025-04-0285111Actual
11503100.002023-03-028564Budget
19846108.002023-11-028565Actual
605100.002022-05-028536Budget
7710181.392022-11-028518Actual
32637395.002024-11-018514Actual
22167180.002023-12-318567Actual
2728177.002024-06-018566Actual
14559190.002023-06-028563Actual
1526710.332023-06-0285211Actual
21249157.142023-12-038528Actual
393891569.902025-05-018577Actual
3783526.292025-03-0285211Actual
1636234.802023-07-0385611Actual
17927100.002023-09-028536Actual
8084200.002022-12-038514Budget
1866337.002023-10-028573Actual
21877100.002023-12-318565Actual
22225235.932023-12-318518Actual
9809200.002022-12-318517Budget
33585190.732024-11-0185613Actual
25822216.002024-05-018514Actual
1627429.482023-07-0385311Actual
9980.002022-05-028563Budget
3080198.002022-07-038517Actual
1801167.002023-09-028566Actual
1078950.002023-01-318556Budget
616843.002022-10-028526Actual
12709172.002023-04-028515Actual
439080.002022-08-028528Budget
749380.002022-11-028566Budget
28235204.002024-07-028565Actual
452990.002022-09-028513Actual
8835185.932022-12-038518Actual
9403148.002022-12-318565Actual
2446767.782024-03-0185611Actual
8145140.002022-12-038564Actual
3688519.912025-01-3185212Actual
26211256.002024-05-018517Actual
19600267.002023-11-028513Actual
23264123.812024-01-318568Actual
504440.002022-09-028526Actual
1583615.002023-07-038526Actual
2432448.632024-03-0185111Actual
183899.272023-09-0285511Actual
3035975.002024-09-018573Actual
3340681.612024-11-0185112Actual
12381100.002023-04-028513Budget
6512100.002022-10-028567Budget
2606780.002024-05-018536Actual
5325135.002022-09-028517Actual
2207571.002023-12-318566Actual
1285090.002023-04-028516Budget
24676178.002024-04-018563Actual
30573100.002024-09-018516Actual
13726162.002023-05-028515Actual
12052150.002023-03-028517Actual
15716116.002023-07-038515Actual
401670.002022-08-028546Budget
3068047.002024-09-018556Actual
17924.002022-05-028573Actual
6218100.002022-10-028536Budget
551380.002022-09-028528Budget
10382108.002023-01-318564Actual
855658.002022-12-038556Actual
29176173.002024-08-018563Actual
30480211.002024-09-018515Actual
38900190.482025-04-028568Actual
10696100.002023-01-318536Budget
33112340.482024-11-018518Actual
37003146.872025-01-3185213Actual
14644168.002023-06-028514Actual

Generated 2025-06-01 12:48:48.796 UTC