[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-01-218573Actual
242820.002022-06-238573Budget
17567317.002023-08-238513Actual
29765170.782024-07-228528Actual
35708108.212024-12-2185112Actual
7163100.002022-10-238565Budget
3627529.002025-01-218526Actual
24676178.002024-03-228563Actual
855658.002022-11-238556Actual
38242300.002025-03-238513Actual
20101206.002023-10-238517Actual
12193100.002023-02-208518Budget
1589052.002023-06-238546Actual
12630145.002023-03-238564Actual
4777100.002022-08-238564Budget
21877100.002023-12-218565Actual
33468136.932024-10-2285612Actual
13510273.002023-04-228513Actual
7711100.002022-10-238518Budget
39101117.782025-03-2385611Actual
2042223.102023-10-2385511Actual
3656126.002022-07-238564Actual
8882108.662022-11-238528Actual
3068047.002024-08-228556Actual
1586492.002023-06-238536Actual
894170.002022-11-238568Budget
1532141.192023-05-2385411Actual
39392690.102025-04-218578Actual
3071371.002024-08-228566Actual
25178177.002024-03-228567Actual
2546520.972024-03-2285511Actual
1733344.382023-07-2385411Actual
1795345.002023-08-238546Actual
10988142.002023-01-218567Actual
458859.002022-08-238563Actual
368138.002022-04-228515Actual
1304150.002023-03-238556Budget
28293109.002024-06-228516Actual
1729100.002022-05-238536Budget
24853114.002024-03-228515Actual
631140.002022-09-228556Actual
15751130.002023-06-238565Actual
1117580.002023-01-218568Budget
25264143.512024-03-228528Actual
3446427.362024-11-2285511Actual
1942755.022023-09-2285611Actual
7710181.392022-10-238518Actual
6779124.002022-10-238513Actual
25822216.002024-04-218514Actual
6041100.002022-09-228565Budget
3783526.292025-02-2085211Actual
177779.002022-05-238546Actual
19072212.002023-09-228517Actual
6638108.662022-09-228528Actual
2724840.002024-05-228556Actual
30891166.242024-08-228528Actual
2332250.762024-01-2185111Actual
34618158.212024-11-2285612Actual
33677164.002024-11-228563Actual
2134149.702023-11-2385111Actual
24113200.002024-02-208517Actual
915930.002022-12-218573Budget
25917188.002024-04-218515Actual
29354234.002024-07-228515Actual
1087101.082022-04-228568Actual
1535561.402023-05-2385611Actual
3373460.002024-11-228573Actual
20222141.992023-10-238528Actual
3927997.742025-03-2385113Actual
18691176.002023-09-228514Actual
1360472.002023-04-228573Actual
2543827.362024-03-2285411Actual
3674066.722025-01-2185411Actual
221270.002022-05-238568Budget
19193152.602023-09-228528Actual
1669099.002023-07-238564Actual
102860.002022-04-228528Budget
28645172.302024-06-228568Actual
15658112.002023-06-238564Actual
20136128.002023-10-238567Actual
3172631.002024-09-218526Actual
11254127.002023-02-208513Actual
6449211.002022-09-228517Actual
11644151.002023-02-208565Actual
33855202.002024-11-228515Actual
888370.002022-11-238528Budget
8755100.002022-11-238567Budget
3290477.002024-10-228546Actual
164788.212023-06-2385612Actual
2645534.802024-04-2185211Actual
3803518.842025-02-2085212Actual
2031369.912023-10-2385111Actual
1139317.002023-02-208573Actual
392151.002022-07-238526Actual
36303116.002025-01-218536Actual
3178064.002024-09-218546Actual
3148569.002024-09-218573Actual
2023121.002022-05-238567Actual
8694144.002022-11-238517Actual
504540.002022-08-238526Budget
953140.002022-12-218526Budget
3441082.682024-11-2285311Actual
36063384.002025-01-218514Actual
6217112.002022-09-228536Actual
21221316.242023-11-238518Actual
387290.002022-07-238516Budget
1446811.402023-04-2285612Actual
2142343.312023-11-2385411Actual
122682.002022-05-238563Actual
3788996.512025-02-2085411Actual
962761.002022-12-218546Actual
36445331.002025-01-218517Actual
683882.002022-10-238563Actual
36097227.002025-01-218564Actual
33526108.272024-10-2285113Actual
13545200.002023-04-228563Actual
2201660.002023-12-218546Actual
775993.512022-10-238528Actual
5385100.002022-08-238567Budget
1353174.002022-05-238514Actual
1833530.552023-08-2385311Actual
9579111.002022-12-218536Actual
14055190.002023-04-228567Actual
1191436.002023-02-208556Actual
2355410.332024-01-2185612Actual
22253119.272023-12-218528Actual
21632249.002023-12-218513Actual
3793164.002022-07-238565Actual
14115270.782023-04-228518Actual
24147150.002024-02-208567Actual
340690.002022-07-238513Budget
3794998.632025-02-2085611Actual
7243109.002022-10-238516Actual
17927100.002023-08-238536Actual
16127125.332023-06-238528Actual
38490234.002025-03-238565Actual
2291111.002022-06-238513Actual
2579453.002024-04-218573Actual
392040.002022-07-238526Budget
29084124.062024-06-2285613Actual
1244361.002023-03-238563Actual
10520100.002023-01-218565Budget
3559068.852024-12-2185411Actual
33762301.002024-11-228514Actual
1621965.652023-06-2385111Actual
31157102.892024-08-2285112Actual
1492190.002022-05-238515Actual
265368.212024-04-2185511Actual
195439.272023-09-2285612Actual
509106.002022-04-228516Actual
37003146.872025-01-2185213Actual
3517964.002024-12-218546Actual
2139645.442023-11-2385311Actual
10057131.392022-12-218568Actual
953041.002022-12-218526Actual
14177134.422023-04-228568Actual
14559190.002023-05-238563Actual
1893184.002023-09-228536Actual
184819.272023-08-2385112Actual
35153105.002024-12-218536Actual
37595282.002025-02-208517Actual
18189108.662023-08-238528Actual
36566173.812025-01-218528Actual
2172334.002023-12-218573Actual
2151120.782022-05-238528Actual
8365122.002022-11-238516Actual
855540.002022-11-238556Budget
504440.002022-08-238526Actual
2662911.402024-04-2185112Actual
2211126.842022-05-238568Actual
5465100.002022-08-238518Budget
3573644.382024-12-2185212Actual
2840055.002024-06-228556Actual
1751013.532023-07-2385612Actual
23144206.002024-01-218567Actual
3553664.592024-12-2185211Actual
2432448.632024-02-2085111Actual
1197374.002023-02-208566Actual
33232148.632024-10-2285111Actual
13726162.002023-04-228515Actual
31641212.002024-09-218565Actual
12947100.002023-03-238536Budget
32400111.782024-09-2185113Actual
31548192.002024-09-218564Actual
2693077.002024-05-228573Actual
1866337.002023-09-228573Actual
2340442.252024-01-2185411Actual
29502122.002024-07-228536Actual
571560.002022-09-228563Budget
2296783.002024-01-218536Actual
8286112.002022-11-238565Actual
3753895.002025-02-208566Actual
8144100.002022-11-238564Budget
412590.002022-07-238566Budget
28200211.002024-06-228515Actual
3408674.002024-11-228566Actual
18725109.002023-09-228564Actual
11067100.002023-01-218518Budget
294140.002022-06-238556Budget
6964200.002022-10-238514Budget
1299589.002023-03-238546Actual
9810178.002022-12-218517Actual
1230180.002023-02-208568Budget
19165349.572023-09-228518Actual
34297175.332024-11-228568Actual
631240.002022-09-228556Budget
2443310.332024-02-2085511Actual
2878577.362024-06-2285411Actual
2237228.422023-12-2185211Actual
1485629.002023-05-238526Actual
24888118.002024-03-228565Actual
33947106.002024-11-228516Actual
2613200.002022-06-238515Budget
7164126.002022-10-238565Actual
245257.142024-02-2085112Actual
23202228.362024-01-218518Actual
13666123.002023-04-228564Actual
2104146.002023-11-238556Actual
2508676.002024-03-228566Actual
1591646.002023-06-238556Actual
2671160.002022-06-238565Actual
1842339.062023-08-2385611Actual
2178582.002023-12-218564Actual
35416173.812024-12-218528Actual
1412123.002022-05-238564Actual
3183981.002024-09-218566Actual
1627429.482023-06-2385311Actual
2958781.002024-07-228566Actual
9020100.002022-12-218513Budget
39386-105.002025-04-218576Actual
2098992.002023-11-238536Actual
9948288.972022-12-218518Actual
36190166.002025-01-218565Actual
33797194.002024-11-228564Actual
2991290.122024-07-2285311Actual
3898659.272025-03-2385211Actual
2875869.912024-06-2285311Actual
2615253.002024-04-218566Actual
393771255.502025-04-218573Actual
130420.002022-05-238573Budget
245849.272024-02-2085612Actual
4918132.002022-08-238565Actual
24266187.452024-02-208568Actual
401781.002022-07-238546Actual
33585190.732024-10-2285613Actual
850963.002022-11-238546Actual
29141317.002024-07-228513Actual
16570169.002023-07-238563Actual
30267334.002024-08-228513Actual
2269969.002024-01-218573Actual
7571211.002022-10-238517Actual
18222167.752023-08-238568Actual
27459254.122024-05-228528Actual
205147.142023-10-2385112Actual
10696100.002023-01-218536Budget
393891569.902025-04-218577Actual
3791613.532025-02-2085511Actual
2242643.312023-12-2185411Actual
3970109.002022-07-238536Actual
11643100.002023-02-208565Budget
346863.002022-07-238563Actual
4714200.002022-08-238514Budget
8145140.002022-11-238564Actual
7340111.002022-10-238536Actual
3035975.002024-08-228573Actual
34827179.002024-12-218563Actual
174795.012023-07-2385212Actual
899114.002022-04-228567Actual
28966123.102024-06-2285612Actual
22727169.002024-01-218514Actual
16161187.452023-06-238568Actual
4264100.002022-07-238567Budget
1836230.552023-08-2385411Actual
2239936.932023-12-2185311Actual
7898100.002022-11-238513Budget
34498134.802024-11-2285611Actual
289581.002022-06-238546Actual
8224147.002022-11-238515Actual
32427180.202024-09-2185213Actual
30515193.002024-08-228565Actual
69940.002022-04-228556Budget
34143309.002024-11-228517Actual
1390256.002023-04-228546Actual
28348130.002024-06-228536Actual
839200.002022-04-228517Budget
8834100.002022-11-238518Budget
2479583.002024-03-228564Actual
28142194.002024-06-228564Actual
12772101.002023-03-238565Actual
3285027.002024-10-228526Actual
22132178.002023-12-218517Actual
36600175.332025-01-218568Actual
1895743.002023-09-228546Actual
294247.002022-06-238556Actual
9949100.002022-12-218518Budget
3736133.002022-07-238515Actual
31606223.002024-09-218515Actual
2255013.532023-12-2185612Actual
32050202.602024-09-218568Actual
452990.002022-08-238513Actual
2346453.952024-01-2185611Actual
2832027.002024-06-228526Actual
3657100.002022-07-238564Budget
616843.002022-09-228526Actual
22286126.842023-12-218568Actual
2494660.002024-03-228516Actual
18068214.002023-08-238517Actual
21843155.002023-12-218515Actual
3328760.332024-10-2285311Actual
3260994.002024-10-228573Actual
1431928.422023-04-2285411Actual
1224178.362023-02-208528Actual
1975392.002023-10-238564Actual
3062897.002024-08-228536Actual
33553118.802024-10-2285213Actual
1005870.002022-12-218568Budget
25700234.002024-04-218513Actual
235228.212024-01-2185112Actual
11819110.002023-02-208536Actual
981219.272022-04-228518Actual
2728177.002024-05-228566Actual
565290.002022-09-228513Actual
16535287.002023-07-238513Actual
255566.082024-03-2285112Actual
1544613.532023-05-2385612Actual
242928.002022-06-238573Actual
3488475.002024-12-218573Actual
5512128.362022-08-238528Actual
38780204.002025-03-238567Actual
33020322.002024-10-228517Actual
1186770.002023-02-208546Actual
3595196.002022-07-238514Actual
3794100.002022-07-238565Budget
3906713.532025-03-2385511Actual
34912361.002024-12-218514Actual
428100.002022-04-228565Budget
1662779.002023-07-238573Actual
1491200.002022-05-238515Budget
28235204.002024-06-228565Actual
1310381.002023-03-238566Actual
20749192.002023-11-238514Actual
2873141.192024-06-2285211Actual
38900190.482025-03-238568Actual
4449125.332022-07-238568Actual
2902497.742024-06-2285113Actual
27431343.512024-05-228518Actual
2884679.482024-06-2285611Actual
1059896.002023-01-218516Actual
4917100.002022-08-238565Budget
20629298.002023-11-238513Actual
1252030.002023-03-238573Budget
32963103.002024-10-228566Actual
962670.002022-12-218546Budget
3216375.232024-09-2185311Actual
3405449.002024-11-228556Actual
134731687.502023-04-218573Actual
3331458.212024-10-2285411Actual
215060.002022-05-238528Budget
235180.002022-06-238563Budget
1969175.002023-10-238573Actual
9483112.002022-12-218516Actual
17820.002022-04-228573Budget
30863476.852024-08-228518Actual
2722285.002024-05-228546Actual
1074394.002023-01-218546Actual
38838376.852025-03-238518Actual
445080.002022-07-238568Budget
25298149.572024-03-228568Actual
2837471.002024-06-228546Actual
743440.002022-10-238556Budget
12302104.112023-02-208568Actual
8835185.932022-11-238518Actual
75990.002022-04-228566Budget
28583443.512024-06-228518Actual
9882.002022-04-228563Actual
163388.002022-05-238516Actual
35330236.002024-12-218567Actual
7631100.002022-10-238567Budget
2538410.332024-03-2285211Actual
1851413.532023-08-2385612Actual
38397188.002025-03-238564Actual
2714183.002024-05-228516Actual
1477198.002023-05-238565Actual
34355173.102024-11-2285111Actual
3060048.002024-08-228526Actual
23859130.002024-02-208565Actual
1224070.002023-02-208528Budget
4124110.002022-07-238566Actual
3443776.292024-11-2285411Actual
1554100.002022-05-238565Budget
30093139.062024-07-2285612Actual
967434.002022-12-218556Actual
7024100.002022-10-238564Budget
35887129.322024-12-2185613Actual
427112.002022-04-228565Actual
2034119.912023-10-2385211Actual
26334185.932024-04-218528Actual
1789925.002023-08-238526Actual
32637395.002024-10-228514Actual
108870.002022-04-228568Budget
11115114.722023-01-218528Actual
2435220.972024-02-2085211Actual
1244260.002023-03-238563Budget
1168100.002022-05-238513Budget
1526710.332023-05-2385211Actual
2997394.382024-07-2285611Actual
2093465.002023-11-238516Actual
38185213.542025-02-2085613Actual
3334891.192024-10-2285611Actual
17602190.002023-08-238563Actual
3230898.632024-09-2185112Actual
245522.892024-02-2085212Actual
2944790.002024-07-228516Actual
1934017.782023-09-2285311Actual
514070.002022-08-238546Budget
10322200.002023-01-218514Budget
2290100.002022-06-238513Budget
8085205.002022-11-238514Actual
3786294.382025-02-2085311Actual
2207571.002023-12-218566Actual
30422248.002024-08-228564Actual
33174205.632024-10-228568Actual
20784116.002023-11-238564Actual
1939423.102023-09-2285511Actual
9345100.002022-12-218515Budget
26958298.002024-05-228514Actual
5093100.002022-08-238536Budget
10695112.002023-01-218536Actual
29261308.002024-07-228514Actual
27752109.272024-05-2285112Actual
33140167.752024-10-228528Actual
12710200.002023-03-238515Budget
32342134.802024-09-2185612Actual
11503100.002023-02-208564Budget
1689684.002023-07-238536Actual
749380.002022-10-238566Budget
286132.002022-04-228564Actual
32672238.002024-10-228564Actual
2648240.122024-04-2185311Actual
37247253.002025-02-208564Actual
177680.002022-05-238546Budget
2036817.782023-10-2385311Actual
29051185.472024-06-2285213Actual
279830.002022-06-238526Budget
3106577.362024-08-2285411Actual
915820.002022-12-218573Actual
26306432.912024-04-218518Actual
1064737.002023-01-218526Actual
9997157.142022-12-218528Actual
21249157.142023-11-238528Actual
8084200.002022-11-238514Budget
134791562.202023-04-218575Actual
1467891.002023-05-238564Actual
8462112.002022-11-238536Actual
164473.952023-06-2385212Actual
31930249.002024-09-218567Actual
7339100.002022-10-238536Budget
691726.002022-10-238573Actual
25952161.002024-04-218565Actual
12948103.002023-03-238536Actual
19811131.002023-10-238515Actual
2778022.042024-05-2285212Actual
3998.002022-04-228513Actual
27493169.272024-05-228568Actual
29176173.002024-07-228563Actual
215428.212023-11-2385112Actual
279923.002022-06-238526Actual
2039540.122023-10-2385411Actual
1736011.402023-07-2385511Actual
4343175.332022-07-238518Actual
1890330.002023-09-228526Actual
2476200.002022-06-238514Budget
10461144.002023-01-218515Actual
1310280.002023-03-238566Budget
34264225.332024-11-228528Actual
3343419.912024-10-2285212Actual
29799208.662024-07-228568Actual
11440200.002023-02-208514Budget
1111470.002023-01-218528Budget
2672160.902024-04-2185113Actual
33054222.002024-10-228567Actual
17073135.002023-07-238567Actual
9580100.002022-12-218536Budget
15181132.902023-05-238568Actual
27606102.892024-05-2285311Actual
205413.952023-10-2385212Actual
30178145.112024-07-2285213Actual
21751157.002023-12-218514Actual
1998555.002023-10-238546Actual
7242100.002022-10-238516Budget
4715192.002022-08-238514Actual
401670.002022-07-238546Budget
1172398.002023-02-208516Actual
2004462.002023-10-238566Actual
162479.272023-06-2385211Actual
3561714.592024-12-2185511Actual
1376194.002023-04-228565Actual
26992192.002024-05-228564Actual
34676125.822024-11-2285113Actual
1426511.402023-04-2285211Actual
466734.002022-08-238573Actual
2947430.002024-07-228526Actual
34002116.002024-11-228536Actual
2642782.682024-04-2185111Actual
2402451.002024-02-208556Actual
1995988.002023-10-238536Actual
31754114.002024-09-218536Actual
393801457.802025-04-218574Actual
749268.002022-10-238566Actual
1169113.002022-05-238513Actual
31219150.762024-08-2285612Actual
168030.002022-05-238526Budget

Generated 2025-05-22 14:36:08.092 UTC