[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-06-238513Budget
13632133.002023-04-228514Actual
39397-3569.902025-04-2185711Actual
3561714.592024-12-2185511Actual
1898333.002023-09-228556Actual
14055190.002023-04-228567Actual
1087101.082022-04-228568Actual
3638883.002025-01-218566Actual
2269969.002024-01-218573Actual
612185.002022-09-228516Actual
36976132.832025-01-2185113Actual
2201660.002023-12-218546Actual
3488475.002024-12-218573Actual
69940.002022-04-228556Budget
514070.002022-08-238546Budget
29799208.662024-07-228568Actual
25298149.572024-03-228568Actual
579234.002022-09-228573Actual
10382108.002023-01-218564Actual
3783526.292025-02-2085211Actual
2193561.002023-12-218516Actual
4714200.002022-08-238514Budget
34912361.002024-12-218514Actual
3178064.002024-09-218546Actual
168030.002022-05-238526Budget
11819110.002023-02-208536Actual
551380.002022-08-238528Budget
27694100.762024-05-2285611Actual
7710181.392022-10-238518Actual
29084124.062024-06-2285613Actual
2923377.002024-07-228573Actual
31641212.002024-09-218565Actual
1230180.002023-02-208568Budget
2609345.002024-04-218546Actual
30805220.002024-08-228567Actual
12772101.002023-03-238565Actual
26367178.362024-04-218568Actual
174795.012023-07-2385212Actual
3745397.002025-02-208536Actual
31606223.002024-09-218515Actual
2039540.122023-10-2385411Actual
8834100.002022-11-238518Budget
3520541.002024-12-218556Actual
406446.002022-07-238556Actual
38100.002022-04-228513Budget
20629298.002023-11-238513Actual
36248120.002025-01-218516Actual
19811131.002023-10-238515Actual
2178582.002023-12-218564Actual
2335032.672024-01-2185211Actual
504540.002022-08-238526Budget
12947100.002023-03-238536Budget
37687363.212025-02-208518Actual
2508676.002024-03-228566Actual
3068047.002024-08-228556Actual
235228.212024-01-2185112Actual
9345100.002022-12-218515Budget
1828055.022023-08-2385111Actual
6700119.272022-09-228568Actual
21843155.002023-12-218515Actual
144373.952023-04-2285212Actual
11066235.932023-01-218518Actual
6511144.002022-09-228567Actual
14525236.002023-05-238513Actual
2778022.042024-05-2285212Actual
31754114.002024-09-218536Actual
3062897.002024-08-228536Actual
19227125.332023-09-228568Actual
3794100.002022-07-238565Budget
2057212.462023-10-2385612Actual
30387314.002024-08-228514Actual
38154113.532025-02-2085213Actual
1998555.002023-10-238546Actual
11644151.002023-02-208565Actual
3402875.002024-11-228546Actual
39407-1957.702025-04-2185713Actual
1168100.002022-05-238513Budget
1390256.002023-04-228546Actual
14559190.002023-05-238563Actual
17193146.542023-07-238568Actual
1027430.002023-01-218573Budget
32637395.002024-10-228514Actual
2535100.002022-06-238564Budget
3786294.382025-02-2085311Actual
39392690.102025-04-218578Actual
2036817.782023-10-2385311Actual
163388.002022-05-238516Actual
13545200.002023-04-228563Actual
3408674.002024-11-228566Actual
34676125.822024-11-2285113Actual
980100.002022-04-228518Budget
2024100.002022-05-238567Budget
1523964.592023-05-2385111Actual
2611938.002024-04-218556Actual
4917100.002022-08-238565Budget
1733344.382023-07-2385411Actual
3735200.002022-07-238515Budget
1727920.972023-07-2385211Actual
1730120.002022-05-238536Actual
839200.002022-04-228517Budget
25673-4182.202024-04-2085711Actual
899114.002022-04-228567Actual
565290.002022-09-228513Actual
2541126.292024-03-2285311Actual
9882.002022-04-228563Actual
1893184.002023-09-228536Actual
401670.002022-07-238546Budget
6042131.002022-09-228565Actual
3512536.002024-12-218526Actual
2947430.002024-07-228526Actual
134731687.502023-04-218573Actual
12710200.002023-03-238515Budget
2997394.382024-07-2285611Actual
2237228.422023-12-2185211Actual
1583615.002023-06-238526Actual
3676734.802025-01-2185511Actual
256681156.002024-04-208578Actual
164788.212023-06-2385612Actual
4203200.002022-07-238517Budget
2031369.912023-10-2385111Actual
39386-105.002025-04-218576Actual
32050202.602024-09-218568Actual
3674066.722025-01-2185411Actual
4204126.002022-07-238517Actual
691726.002022-10-238573Actual
967434.002022-12-218556Actual
28348130.002024-06-228536Actual
9948288.972022-12-218518Actual
2477228.002022-06-238514Actual
3127769.672024-08-2285113Actual
9482100.002022-12-218516Budget
3679979.482025-01-2185611Actual
1191436.002023-02-208556Actual
2884679.482024-06-2285611Actual
23859130.002024-02-208565Actual
504440.002022-08-238526Actual
6590100.002022-09-228518Budget
177779.002022-05-238546Actual
15061182.002023-05-238567Actual
20101206.002023-10-238517Actual
5840223.002022-09-228514Actual
2443310.332024-02-2085511Actual
18068214.002023-08-238517Actual
29857147.572024-07-2285111Actual
235059.002022-06-238563Actual
25143245.002024-03-228517Actual
1842339.062023-08-2385611Actual
3582764.412024-12-2185113Actual
26992192.002024-05-228564Actual
10383100.002023-01-218564Budget
33112340.482024-10-228518Actual
255835.012024-03-2285212Actual
108870.002022-04-228568Budget
3523881.002024-12-218566Actual
289581.002022-06-238546Actual
1993129.002023-10-238526Actual
13323231.392023-03-238518Actual
23731179.002024-02-208514Actual
738674.002022-10-238546Actual
4343175.332022-07-238518Actual
2724840.002024-05-228556Actual
28645172.302024-06-228568Actual
499792.002022-08-238516Actual
3685777.362025-01-2185112Actual
36600175.332025-01-218568Actual
102860.002022-04-228528Budget
18725109.002023-09-228564Actual
427112.002022-04-228565Actual
3225082.682024-09-2185611Actual
225173.952023-12-2185112Actual
10696100.002023-01-218536Budget
2103207.152022-05-238518Actual
14177134.422023-04-228568Actual
37595282.002025-02-208517Actual
3148569.002024-09-218573Actual
3657100.002022-07-238564Budget
26306432.912024-04-218518Actual
406340.002022-07-238556Budget
37212377.002025-02-208514Actual
3169999.002024-09-218516Actual
6778100.002022-10-238513Budget
154137.142023-05-2385112Actual
1059990.002023-01-218516Budget
855658.002022-11-238556Actual
245522.892024-02-2085212Actual
999670.002022-12-218528Budget
2157511.402023-11-2385612Actual
22642161.002024-01-218563Actual
21283135.932023-11-238568Actual
27196120.002024-05-228536Actual
31988382.912024-09-218518Actual
10520100.002023-01-218565Budget
32517275.002024-10-228513Actual
5464276.842022-08-238518Actual
16783147.002023-07-238565Actual
2787162.662024-05-2285113Actual
5900100.002022-09-228564Budget
900100.002022-04-228567Budget
1431928.422023-04-2285411Actual
1169113.002022-05-238513Actual
3970109.002022-07-238536Actual
3220100.002022-06-238518Budget
3632972.002025-01-218546Actual
35887129.322024-12-2185613Actual
245849.272024-02-2085612Actual
861580.002022-11-238566Budget
2102100.002022-05-238518Budget
23202228.362024-01-218518Actual
445080.002022-07-238568Budget
1289834.002023-03-238526Actual
16570169.002023-07-238563Actual
1975392.002023-10-238564Actual
1304150.002023-03-238556Budget
27431343.512024-05-228518Actual
38838376.852025-03-238518Actual
25678-3784.402024-04-2085712Actual
3509881.002024-12-218516Actual
3213665.652024-09-2185211Actual
34264225.332024-11-228528Actual
30093139.062024-07-2285612Actual
35978186.002025-01-218563Actual
1477198.002023-05-238565Actual
5093100.002022-08-238536Budget
7631100.002022-10-238567Budget
683970.002022-10-238563Budget
2296783.002024-01-218536Actual
6591213.212022-09-228518Actual
32730234.002024-10-228515Actual
1197374.002023-02-208566Actual
2204234.002023-12-218556Actual
3230898.632024-09-2185112Actual
26873225.002024-05-228563Actual
17814134.002023-08-238565Actual
36538442.002025-01-218518Actual
18571335.002023-09-228513Actual
17779108.002023-08-238515Actual
1224070.002023-02-208528Budget
31336127.572024-08-2285613Actual
21877100.002023-12-218565Actual
11254127.002023-02-208513Actual
3594200.002022-07-238514Budget
1936731.612023-09-2285411Actual
19107207.002023-09-228567Actual
20749192.002023-11-238514Actual
10927200.002023-01-218517Budget
37305240.002025-02-208515Actual
10322200.002023-01-218514Budget
3407106.002022-07-238513Actual
2446767.782024-02-2085611Actual
1186680.002023-02-208546Budget
12051200.002023-02-208517Budget
8084200.002022-11-238514Budget
1413100.002022-05-238564Budget
19634176.002023-10-238563Actual
3739893.002025-02-208516Actual
393801457.802025-04-218574Actual
15119307.152023-05-238518Actual
3458434.802024-11-2285212Actual
1801167.002023-08-238566Actual
23646145.002024-02-208563Actual
39221168.852025-03-2385612Actual
1238099.002023-03-238513Actual
1064737.002023-01-218526Actual
12193100.002023-02-208518Budget
1580981.002023-06-238516Actual
14143110.172023-04-228528Actual
182340.002022-05-238556Budget
2893219.912024-06-2285212Actual
4777100.002022-08-238564Budget
5465100.002022-08-238518Budget
3668653.952025-01-2185211Actual
30302193.002024-08-228563Actual
795970.002022-11-238563Budget
1013697.002023-01-218513Actual
11582200.002023-02-208515Budget
1836230.552023-08-2385411Actual
3285027.002024-10-228526Actual
11820100.002023-02-208536Budget
29354234.002024-07-228515Actual
21221316.242023-11-238518Actual
11255100.002023-02-208513Budget
13510273.002023-04-228513Actual
387290.002022-07-238516Budget
894284.422022-11-238568Actual
12569200.002023-03-238514Budget
27931194.242024-05-2285613Actual
1382187.002023-04-228516Actual
9266157.002022-12-218564Actual
2648240.122024-04-2185311Actual
134881248.802023-04-218578Actual
9869111.002022-12-218567Actual
3898659.272025-03-2385211Actual
3221728.422024-09-2185511Actual
1488488.002023-05-238536Actual
346960.002022-07-238563Budget
2693077.002024-05-228573Actual
20255178.362023-10-238568Actual
9870100.002022-12-218567Budget
174525.012023-07-2385112Actual
12631100.002023-03-238564Budget
15658112.002023-06-238564Actual
23144206.002024-01-218567Actual
2136928.422023-11-2385211Actual
33642275.002024-11-228513Actual
33174205.632024-10-228568Actual
8145140.002022-11-238564Actual
1535561.402023-05-2385611Actual
13371117.752023-03-238528Actual
2579453.002024-04-218573Actual
6217112.002022-09-228536Actual
6512100.002022-09-228567Budget
35005268.002024-12-218515Actual
458859.002022-08-238563Actual
1059896.002023-01-218516Actual
518840.002022-08-238556Budget
36480232.002025-01-218567Actual
16161187.452023-06-238568Actual
38603123.002025-03-238536Actual
8882108.662022-11-238528Actual
2291271.002024-01-218516Actual
1074280.002023-01-218546Budget
10462200.002023-01-218515Budget
35330236.002024-12-218567Actual
20194261.692023-10-238518Actual
8755100.002022-11-238567Budget
28490356.002024-06-228517Actual
9483112.002022-12-218516Actual
17687140.002023-08-238514Actual
2958781.002024-07-228566Actual
30267334.002024-08-228513Actual
3079200.002022-06-238517Budget
35450205.632024-12-218568Actual
12192196.542023-02-208518Actual
25178177.002024-03-228567Actual
2534118.002022-06-238564Actual
2405654.002024-02-208566Actual
3865560.002025-03-238556Actual
840142.002022-04-228517Actual
30480211.002024-08-228515Actual
789991.002022-11-238513Actual
20222141.992023-10-238528Actual
20876145.002023-11-238565Actual
275090.002022-06-238516Budget
1139230.002023-02-208573Budget
729040.002022-10-238526Budget
3455687.992024-11-2285112Actual
22253119.272023-12-218528Actual
9997157.142022-12-218528Actual
24761176.002024-03-228514Actual
4124110.002022-07-238566Actual
16127125.332023-06-238528Actual
134791562.202023-04-218575Actual
2606780.002024-04-218536Actual
10137100.002023-01-218513Budget
28904100.762024-06-2285112Actual
2642782.682024-04-2185111Actual
1586492.002023-06-238536Actual
368138.002022-04-228515Actual
3000104.002022-06-238566Actual
36190166.002025-01-218565Actual
256531012.202024-04-208573Actual
32460113.532024-09-2185613Actual
4918132.002022-08-238565Actual
25952161.002024-04-218565Actual
27551143.312024-05-2285111Actual
3106577.362024-08-2285411Actual
3656126.002022-07-238564Actual
5979200.002022-09-228515Budget
8462112.002022-11-238536Actual
2944790.002024-07-228516Actual
3172631.002024-09-218526Actual
1662779.002023-07-238573Actual
2148442.252023-11-2385611Actual
1435242.252023-04-2285611Actual
188590.002022-05-238566Budget
10323174.002023-01-218514Actual
2875869.912024-06-2285311Actual
2650937.992024-04-2185411Actual
3573644.382024-12-2185212Actual
1177140.002023-02-208526Budget
279923.002022-06-238526Actual
32552167.002024-10-228563Actual
514152.002022-08-238546Actual
2672160.902024-04-2185113Actual
13243141.002023-03-238567Actual
29051185.472024-06-2285213Actual
24205248.062024-02-208518Actual
2549853.952024-03-2285611Actual
509106.002022-04-228516Actual
18189108.662023-08-238528Actual
38069180.552025-02-2085612Actual
32963103.002024-10-228566Actual
1299480.002023-03-238546Budget
781970.002022-10-238568Budget
3397432.002024-11-228526Actual
1694836.002023-07-238556Actual
2045639.062023-10-2385611Actual
3788996.512025-02-2085411Actual
31930249.002024-09-218567Actual
2722285.002024-05-228546Actual
24641298.002024-03-228513Actual
509494.002022-08-238536Actual
3791613.532025-02-2085511Actual
286132.002022-04-228564Actual
669980.002022-09-228568Budget
23230122.302024-01-218528Actual
557380.002022-08-238568Budget
23109180.002024-01-218517Actual
3595196.002022-07-238514Actual
33526108.272024-10-2285113Actual
393831522.902025-04-218575Actual
1789925.002023-08-238526Actual
7164126.002022-10-238565Actual
4776142.002022-08-238564Actual
33889217.002024-11-228565Actual
29737384.422024-07-228518Actual
29389185.002024-07-228565Actual
19193152.602023-09-228528Actual
279830.002022-06-238526Budget
392040.002022-07-238526Budget
27338265.002024-05-228517Actual
7571211.002022-10-238517Actual
30515193.002024-08-228565Actual
1729100.002022-05-238536Budget
973080.002022-12-218566Budget
1931311.402023-09-2285211Actual
65367.002022-04-228546Actual
2332250.762024-01-2185111Actual
3742531.002025-02-208526Actual
4342100.002022-07-238518Budget
9810178.002022-12-218517Actual
11502135.002023-02-208564Actual
32342134.802024-09-2185612Actual
16099273.812023-06-238518Actual
953140.002022-12-218526Budget
1244260.002023-03-238563Budget
1492190.002022-05-238515Actual
3180648.002024-09-218556Actual
3857548.002025-03-238526Actual
2614160.002022-06-238515Actual
2840055.002024-06-228556Actual
255566.082024-03-2285112Actual
2716837.002024-05-228526Actual
30863476.852024-08-228518Actual
1833530.552023-08-2385311Actual
3103894.382024-08-2285311Actual
1387667.002023-04-228536Actual
235180.002022-06-238563Budget
9021101.002022-12-218513Actual
163290.002022-05-238516Budget
2399862.002024-02-208546Actual
18103126.002023-08-238567Actual
29261308.002024-07-228514Actual
841344.002022-11-238526Actual
12113100.002023-02-208567Budget
28200211.002024-06-228515Actual
9267100.002022-12-218564Budget
1895743.002023-09-228546Actual
10519117.002023-01-218565Actual
256622133.302024-04-208576Actual
28293109.002024-06-228516Actual
1423753.952023-04-2285111Actual
8285100.002022-11-238565Budget
8223100.002022-11-238515Budget
38397188.002025-03-238564Actual
3718472.002025-02-208573Actual
122780.002022-05-238563Budget
19072212.002023-09-228517Actual
855540.002022-11-238556Budget
23611264.002024-02-208513Actual
1942755.022023-09-2285611Actual
2255013.532023-12-2185612Actual
6041100.002022-09-228565Budget
2394414.002024-02-208526Actual
367200.002022-04-228515Budget
3183981.002024-09-218566Actual
22820138.002024-01-218515Actual
7711100.002022-10-238518Budget
5980164.002022-09-228515Actual
1890330.002023-09-228526Actual
11440200.002023-02-208514Budget
565390.002022-09-228513Budget
953041.002022-12-218526Actual
35416173.812024-12-218528Actual
28966123.102024-06-2285612Actual
749380.002022-10-238566Budget
16748149.002023-07-238515Actual
1005870.002022-12-218568Budget
1591646.002023-06-238556Actual
3441082.682024-11-2285311Actual
13476-537.002023-04-218574Actual
8224147.002022-11-238515Actual
36918120.972025-01-2185612Actual
31099101.822024-08-2285611Actual
1191350.002023-02-208556Budget
34618158.212024-11-2285612Actual
2355410.332024-01-2185612Actual
2505327.002024-03-228556Actual
28703148.632024-06-2285111Actual
38866143.512025-03-238528Actual
2139645.442023-11-2385311Actual
12630145.002023-03-238564Actual
16041184.002023-06-238567Actual
27988319.002024-06-228513Actual
2435220.972024-02-2085211Actual
21666185.002023-12-218563Actual
1029107.142022-04-228528Actual
1172290.002023-02-208516Budget
14644168.002023-05-238514Actual
3927997.742025-03-2385113Actual
10928158.002023-01-218517Actual
2613200.002022-06-238515Budget

Generated 2025-05-22 12:30:52.632 UTC