[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-11-238516Actual
17038189.002023-07-248517Actual
803630.002022-11-248573Budget
32823115.002024-10-238516Actual
23766134.002024-02-218564Actual
184819.272023-08-2485112Actual
2648240.122024-04-2285311Actual
31548192.002024-09-228564Actual
174795.012023-07-2485212Actual
3285027.002024-10-238526Actual
34703138.102024-11-2385213Actual
2875869.912024-06-2385311Actual
8084200.002022-11-248514Budget
33855202.002024-11-238515Actual
1491051.002023-05-248546Actual
3970109.002022-07-248536Actual
33553118.802024-10-2385213Actual
1544613.532023-05-2485612Actual
2609345.002024-04-228546Actual
3142100.002022-06-248567Budget
1580981.002023-06-248516Actual
3873103.002022-07-248516Actual
177779.002022-05-248546Actual
33889217.002024-11-238565Actual
9870100.002022-12-228567Budget
11643100.002023-02-218565Budget
3005920.972024-07-2385212Actual
12772101.002023-03-248565Actual
3178064.002024-09-228546Actual
839200.002022-04-238517Budget
9346131.002022-12-228515Actual
17779108.002023-08-248515Actual
3060048.002024-08-238526Actual
5464276.842022-08-248518Actual
3750557.002025-02-218556Actual
289480.002022-06-248546Budget
24761176.002024-03-238514Actual
1526710.332023-05-2485211Actual
235059.002022-06-248563Actual
25917188.002024-04-228515Actual
775870.002022-10-248528Budget
412590.002022-07-248566Budget
37715243.512025-02-218528Actual
899114.002022-04-238567Actual
3739893.002025-02-218516Actual
26992192.002024-05-238564Actual
2766034.802024-05-2385511Actual
2435220.972024-02-2185211Actual
32963103.002024-10-238566Actual
9997157.142022-12-228528Actual
75990.002022-04-238566Budget
25673-4182.202024-04-2185711Actual
24205248.062024-02-218518Actual
1252138.002023-03-248573Actual
1117580.002023-01-228568Budget
28023203.002024-06-238563Actual
2346453.952024-01-2285611Actual
2072140.002023-11-248573Actual
2402451.002024-02-218556Actual
6591213.212022-09-238518Actual
33140167.752024-10-238528Actual
691726.002022-10-248573Actual
3334891.192024-10-2385611Actual
14525236.002023-05-248513Actual
256531012.202024-04-218573Actual
25298149.572024-03-238568Actual
9810178.002022-12-228517Actual
3685777.362025-01-2285112Actual
3747981.002025-02-218546Actual
31513339.002024-09-228514Actual
9345100.002022-12-228515Budget
1589052.002023-06-248546Actual
19193152.602023-09-238528Actual
195439.272023-09-2385612Actual
2134149.702023-11-2485111Actual
6512100.002022-09-238567Budget
32016205.632024-09-228528Actual
1064737.002023-01-228526Actual
514070.002022-08-248546Budget
1491200.002022-05-248515Budget
28645172.302024-06-238568Actual
1079055.002023-01-228556Actual
28200211.002024-06-238515Actual
2997394.382024-07-2385611Actual
38100.002022-04-238513Budget
39397-3569.902025-04-2285711Actual
29502122.002024-07-238536Actual
33585190.732024-10-2385613Actual
29051185.472024-06-2385213Actual
34827179.002024-12-228563Actual
2952870.002024-07-238546Actual
20194261.692023-10-248518Actual
17567317.002023-08-248513Actual
1382187.002023-04-238516Actual
2714183.002024-05-238516Actual
2508676.002024-03-238566Actual
37212377.002025-02-218514Actual
30302193.002024-08-238563Actual
15658112.002023-06-248564Actual
3927997.742025-03-2485113Actual
393891569.902025-04-228577Actual
221270.002022-05-248568Budget
606104.002022-04-238536Actual
612185.002022-09-238516Actual
38866143.512025-03-248528Actual
850963.002022-11-248546Actual
26306432.912024-04-228518Actual
227174.002022-04-238514Actual
2611938.002024-04-228556Actual
683882.002022-10-248563Actual
35508116.722024-12-2285111Actual
1224070.002023-02-218528Budget
8224147.002022-11-248515Actual
31606223.002024-09-228515Actual
21128156.002023-11-248517Actual
32765226.002024-10-238565Actual
11503100.002023-02-218564Budget
2036817.782023-10-2485311Actual
2201660.002023-12-228546Actual
2107177.002023-11-248566Actual
26211256.002024-04-228517Actual
22286126.842023-12-228568Actual
34618158.212024-11-2385612Actual
2541126.292024-03-2385311Actual
27606102.892024-05-2385311Actual
1928565.652023-09-2385111Actual
401670.002022-07-248546Budget
29354234.002024-07-238515Actual
23731179.002024-02-218514Actual
144373.952023-04-2385212Actual
19600267.002023-10-248513Actual
1027529.002023-01-228573Actual
17131251.092023-07-248518Actual
8286112.002022-11-248565Actual
25857149.002024-04-228564Actual
27459254.122024-05-238528Actual
1019660.002023-01-228563Budget
3230898.632024-09-2285112Actual
30770287.002024-08-238517Actual
33112340.482024-10-238518Actual
235180.002022-06-248563Budget
31336127.572024-08-2385613Actual
1523964.592023-05-2485111Actual
2944790.002024-07-238516Actual
3794100.002022-07-248565Budget
3812790.732025-02-2185113Actual
28904100.762024-06-2385112Actual
2290100.002022-06-248513Budget
5326200.002022-08-248517Budget
39101117.782025-03-2485611Actual
30573100.002024-08-238516Actual
144107.142023-04-2385112Actual
1186680.002023-02-218546Budget
3331458.212024-10-2385411Actual
11176119.272023-01-228568Actual
953140.002022-12-228526Budget
3523881.002024-12-228566Actual
10057131.392022-12-228568Actual
743331.002022-10-248556Actual
1087101.082022-04-238568Actual
738674.002022-10-248546Actual
10383100.002023-01-228564Budget
29799208.662024-07-238568Actual
20664177.002023-11-248563Actual
1842339.062023-08-2485611Actual
4449125.332022-07-248568Actual
3290477.002024-10-238546Actual
30515193.002024-08-238565Actual
183899.272023-08-2485511Actual
1197374.002023-02-218566Actual
18725109.002023-09-238564Actual
908169.002022-12-228563Actual
17193146.542023-07-248568Actual
2497316.002024-03-238526Actual
2437928.422024-02-2185311Actual
9580100.002022-12-228536Budget
1936731.612023-09-2385411Actual
38185213.542025-02-2185613Actual
2549853.952024-03-2385611Actual
2343111.402024-01-2285511Actual
37247253.002025-02-218564Actual
2884679.482024-06-2385611Actual
2255013.532023-12-2285612Actual
3065457.002024-08-238546Actual
3015155.642024-07-2385113Actual
13182200.002023-03-248517Budget
894284.422022-11-248568Actual
2199097.002023-12-228536Actual
225173.952023-12-2285112Actual
12771100.002023-03-248565Budget
3553664.592024-12-2285211Actual
2955445.002024-07-238556Actual
33232148.632024-10-2385111Actual
894170.002022-11-248568Budget
4391141.992022-07-248528Actual
4342100.002022-07-248518Budget
24676178.002024-03-238563Actual
981219.272022-04-238518Actual
36155250.002025-01-228515Actual
14559190.002023-05-248563Actual
1482974.002023-05-248516Actual
5325135.002022-08-248517Actual
130517.002022-05-248573Actual
30422248.002024-08-238564Actual
1828055.022023-08-2485111Actual
15026236.002023-05-248517Actual
7339100.002022-10-248536Budget
5901107.002022-09-238564Actual
406446.002022-07-248556Actual
31393322.002024-09-228513Actual
3183981.002024-09-228566Actual
3657100.002022-07-248564Budget
19227125.332023-09-238568Actual
855658.002022-11-248556Actual
182435.002022-05-248556Actual
3225082.682024-09-2285611Actual
30093139.062024-07-2385612Actual
1934017.782023-09-2385311Actual
1630139.062023-06-2485411Actual
134731687.502023-04-228573Actual
775993.512022-10-248528Actual
38069180.552025-02-2185612Actual
163388.002022-05-248516Actual
1975392.002023-10-248564Actual
27898188.972024-05-2385213Actual
504540.002022-08-248526Budget
10988142.002023-01-228567Actual
10137100.002023-01-228513Budget
1230180.002023-02-218568Budget
24641298.002024-03-238513Actual
1186770.002023-02-218546Actual
17814134.002023-08-248565Actual
1898333.002023-09-238556Actual
5979200.002022-09-238515Budget
256591861.702024-04-218575Actual
729151.002022-10-248526Actual
3080198.002022-06-248517Actual
21221316.242023-11-248518Actual
367200.002022-04-238515Budget
4715192.002022-08-248514Actual
2098992.002023-11-248536Actual
2722285.002024-05-238546Actual
2878577.362024-06-2385411Actual
3898659.272025-03-2485211Actual
1998555.002023-10-248546Actual
37035125.822025-01-2285613Actual
1059896.002023-01-228516Actual
2603917.002024-04-228526Actual
36538442.002025-01-228518Actual
803726.002022-11-248573Actual
36658162.462025-01-2285111Actual
33468136.932024-10-2385612Actual
20784116.002023-11-248564Actual
3803518.842025-02-2185212Actual
31988382.912024-09-228518Actual
13244100.002023-03-248567Budget
31641212.002024-09-228565Actual
2211126.842022-05-248568Actual
3455687.992024-11-2385112Actual
3101132.672024-08-2385211Actual
967340.002022-12-228556Budget
749380.002022-10-248566Budget
30925249.572024-08-238568Actual
18189108.662023-08-248528Actual
2837471.002024-06-238546Actual
7103122.002022-10-248515Actual
7898100.002022-11-248513Budget
12709172.002023-03-248515Actual
2045639.062023-10-2485611Actual
3517964.002024-12-228546Actual
1621965.652023-06-2485111Actual
12193100.002023-02-218518Budget
8085205.002022-11-248514Actual
27931194.242024-05-2385613Actual
3326056.082024-10-2385211Actual
2269969.002024-01-228573Actual
188471.002022-05-248566Actual
5980164.002022-09-238515Actual
3180648.002024-09-228556Actual
1461635.002023-05-248573Actual
3373460.002024-11-238573Actual
6217112.002022-09-238536Actual
1532141.192023-05-2485411Actual
130420.002022-05-248573Budget
37305240.002025-02-218515Actual
1084980.002023-01-228566Budget
182340.002022-05-248556Budget
275188.002022-06-248516Actual
3561714.592024-12-2285511Actual
23859130.002024-02-218565Actual
255835.012024-03-2385212Actual
1074280.002023-01-228546Budget
1787291.002023-08-248516Actual
6638108.662022-09-238528Actual
164473.952023-06-2485212Actual
2538410.332024-03-2385211Actual
2023121.002022-05-248567Actual
392040.002022-07-248526Budget
3595196.002022-07-248514Actual
1177055.002023-02-218526Actual
3918744.382025-03-2485212Actual
1594962.002023-06-248566Actual
31754114.002024-09-228536Actual
38745317.002025-03-248517Actual
1289940.002023-03-248526Budget
2923377.002024-07-238573Actual
24147150.002024-02-218567Actual
6779124.002022-10-248513Actual
188590.002022-05-248566Budget
781970.002022-10-248568Budget
65367.002022-04-238546Actual
13243141.002023-03-248567Actual
962670.002022-12-228546Budget
38154113.532025-02-2185213Actual
3221243.512022-06-248518Actual
8694144.002022-11-248517Actual
38780204.002025-03-248567Actual
15181132.902023-05-248568Actual
35330236.002024-12-228567Actual
1310381.002023-03-248566Actual
7710181.392022-10-248518Actual
17159101.082023-07-248528Actual
33054222.002024-10-238567Actual
12114110.002023-02-218567Actual
9267100.002022-12-228564Budget
37687363.212025-02-218518Actual
9403148.002022-12-228565Actual
154137.142023-05-2485112Actual
1426511.402023-04-2385211Actual
565290.002022-09-238513Actual
35978186.002025-01-228563Actual
2657043.312024-04-2285611Actual
2237228.422023-12-2285211Actual
3213665.652024-09-2285211Actual
3103894.382024-08-2385311Actual
35295285.002024-12-228517Actual
908070.002022-12-228563Budget
22642161.002024-01-228563Actual
7024100.002022-10-248564Budget
32427180.202024-09-2285213Actual
174525.012023-07-2485112Actual
1554100.002022-05-248565Budget
1310280.002023-03-248566Budget
4714200.002022-08-248514Budget
9949100.002022-12-228518Budget
36600175.332025-01-228568Actual
11819110.002023-02-218536Actual
16161187.452023-06-248568Actual
1692257.002023-07-248546Actual
953041.002022-12-228526Actual
1990476.002023-10-248516Actual
29296178.002024-07-238564Actual
226200.002022-04-238514Budget
28235204.002024-06-238565Actual
3656126.002022-07-248564Actual
458960.002022-08-248563Budget
4124110.002022-07-248566Actual
36190166.002025-01-228565Actual
2579453.002024-04-228573Actual
1901575.002023-09-238566Actual
39339171.432025-03-2485613Actual
2245967.782023-12-2285611Actual
841240.002022-11-248526Budget
1027430.002023-01-228573Budget
729040.002022-10-248526Budget
1627429.482023-06-2485311Actual
7025130.002022-10-248564Actual
10519117.002023-01-228565Actual
22225235.932023-12-228518Actual
9809200.002022-12-228517Budget
7242100.002022-10-248516Budget
2716837.002024-05-238526Actual
9404100.002022-12-228565Budget
39386-105.002025-04-228576Actual
1830811.402023-08-2485211Actual
3293040.002024-10-238556Actual
242928.002022-06-248573Actual
2650937.992024-04-2285411Actual
3632972.002025-01-228546Actual
3443776.292024-11-2385411Actual
1111470.002023-01-228528Budget
2001135.002023-10-248556Actual
35388373.822024-12-228518Actual
31428172.002024-09-228563Actual
21163142.002023-11-248567Actual
11502135.002023-02-218564Actual
28348130.002024-06-238536Actual
32552167.002024-10-238563Actual
3172631.002024-09-228526Actual
2988532.672024-07-2385211Actual
32672238.002024-10-238564Actual
30891166.242024-08-238528Actual
32342134.802024-09-2285612Actual
612090.002022-09-238516Budget
294140.002022-06-248556Budget
2672160.902024-04-2285113Actual
15538158.002023-06-248563Actual
9266157.002022-12-228564Actual
16783147.002023-07-248565Actual
3742531.002025-02-218526Actual
11582200.002023-02-218515Budget
7631100.002022-10-248567Budget
1360472.002023-04-238573Actual
2039540.122023-10-2485411Actual
3668653.952025-01-2285211Actual
3786294.382025-02-2185311Actual
9882.002022-04-238563Actual
427112.002022-04-238565Actual
18818147.002023-09-238565Actual
26958298.002024-05-238514Actual
551380.002022-08-248528Budget
499690.002022-08-248516Budget
6042131.002022-09-238565Actual
215428.212023-11-2485112Actual
9021101.002022-12-228513Actual
2291111.002022-06-248513Actual
2724840.002024-05-238556Actual
795872.002022-11-248563Actual
3035975.002024-08-238573Actual
2332250.762024-01-2285111Actual
392151.002022-07-248526Actual
5386109.002022-08-248567Actual
32878104.002024-10-238536Actual
38490234.002025-03-248565Actual
6450200.002022-09-238517Budget
2291271.002024-01-228516Actual
23824143.002024-02-218515Actual
3753895.002025-02-218566Actual
3407106.002022-07-248513Actual
8285100.002022-11-248565Budget
25822216.002024-04-228514Actual
29389185.002024-07-238565Actual
23611264.002024-02-218513Actual
340690.002022-07-248513Budget
3343419.912024-10-2385212Actual
861580.002022-11-248566Budget
2991290.122024-07-2385311Actual
30210124.062024-07-2385613Actual
11644151.002023-02-218565Actual
2873141.192024-06-2385211Actual
973171.002022-12-228566Actual
255566.082024-03-2385112Actual
3441082.682024-11-2385311Actual
3221728.422024-09-2285511Actual
1446811.402023-04-2385612Actual
256681156.002024-04-218578Actual
1890330.002023-09-238526Actual
2157511.402023-11-2485612Actual
18068214.002023-08-248517Actual
458859.002022-08-248563Actual
518751.002022-08-248556Actual
1851413.532023-08-2485612Actual
14055190.002023-04-238567Actual
4777100.002022-08-248564Budget
962761.002022-12-228546Actual
1435242.252023-04-2385611Actual
7571211.002022-10-248517Actual
14736155.002023-05-248515Actual
3688519.912025-01-2285212Actual
27338265.002024-05-238517Actual
1289834.002023-03-248526Actual
34143309.002024-11-238517Actual
23144206.002024-01-228567Actual
3512536.002024-12-228526Actual
1893184.002023-09-238536Actual
12381100.002023-03-248513Budget
3793164.002022-07-248565Actual
2394414.002024-02-218526Actual
25665956.602024-04-218577Actual
12052150.002023-02-218517Actual
12631100.002023-03-248564Budget
168030.002022-05-248526Budget
3220100.002022-06-248518Budget
1529427.362023-05-2485311Actual
1583615.002023-06-248526Actual
850870.002022-11-248546Budget
1337070.002023-03-248528Budget
27988319.002024-06-238513Actual
39402-2414.802025-04-2285712Actual
2340442.252024-01-2285411Actual
21877100.002023-12-228565Actual
13181139.002023-03-248517Actual
514152.002022-08-248546Actual
19719154.002023-10-248514Actual
10323174.002023-01-228514Actual
26334185.932024-04-228528Actual
999670.002022-12-228528Budget
279923.002022-06-248526Actual
3405449.002024-11-238556Actual
24888118.002024-03-238565Actual
4917100.002022-08-248565Budget
2432448.632024-02-2185111Actual
3328760.332024-10-2385311Actual
205413.952023-10-2485212Actual
26748181.962024-04-2285213Actual
39407-1957.702025-04-2285713Actual
973080.002022-12-228566Budget
33797194.002024-11-238564Actual
31099101.822024-08-2385611Actual
9483112.002022-12-228516Actual
36248120.002025-01-228516Actual
346960.002022-07-248563Budget
524789.002022-08-248566Actual
2234465.652023-12-2285111Actual
1429241.192023-04-2385311Actual
1131560.002023-02-218563Budget
2446767.782024-02-2185611Actual
2645534.802024-04-2285211Actual
3458434.802024-11-2385212Actual
12192196.542023-02-218518Actual
2296783.002024-01-228536Actual
28108395.002024-06-238514Actual

Generated 2025-05-23 21:04:36.068 UTC