[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-07-038536Actual
32637395.002024-11-018514Actual
3015155.642024-08-0185113Actual
164788.212023-07-0385612Actual
18783105.002023-10-028515Actual
8364100.002022-12-038516Budget
275188.002022-07-038516Actual
1027430.002023-01-318573Budget
27196120.002024-06-018536Actual
4917100.002022-09-028565Budget
33020322.002024-11-018517Actual
691726.002022-11-028573Actual
637090.002022-10-028566Budget
1186770.002023-03-028546Actual
1532141.192023-06-0285411Actual
2606780.002024-05-018536Actual
6964200.002022-11-028514Budget
20629298.002023-12-038513Actual
36538442.002025-01-318518Actual
1730120.002022-06-028536Actual
10461144.002023-01-318515Actual
2716837.002024-06-018526Actual
1337070.002023-04-028528Budget
3718472.002025-03-028573Actual
2346453.952024-01-3185611Actual
6591213.212022-10-028518Actual
2402451.002024-03-018556Actual
31157102.892024-09-0185112Actual
25735170.002024-05-018563Actual
2305276.002024-01-318566Actual
1310381.002023-04-028566Actual
1523964.592023-06-0285111Actual
1828055.022023-09-0285111Actual
265368.212024-05-0185511Actual
9980.002022-05-028563Budget
168139.002022-06-028526Actual
3328760.332024-11-0185311Actual
34735113.532024-12-0285613Actual
38745317.002025-04-028517Actual
3178064.002024-10-018546Actual
36976132.832025-01-3185113Actual
1074280.002023-01-318546Budget
5980164.002022-10-028515Actual
3739893.002025-03-028516Actual
795970.002022-12-038563Budget
3180648.002024-10-018556Actual
29176173.002024-08-018563Actual
27988319.002024-07-028513Actual
7631100.002022-11-028567Budget
39397-3569.902025-05-0185711Actual
29051185.472024-07-0285213Actual
2614160.002022-07-038515Actual
32823115.002024-11-018516Actual
31548192.002024-10-018564Actual
2497316.002024-04-018526Actual
20876145.002023-12-038565Actual
13632133.002023-05-028514Actual
25264143.512024-04-018528Actual
256591861.702024-04-308575Actual
31641212.002024-10-018565Actual
256158.212024-04-0185612Actual
3674066.722025-01-3185411Actual
2134149.702023-12-0385111Actual
626470.002022-10-028546Budget
38780204.002025-04-028567Actual
524690.002022-09-028566Budget
6450200.002022-10-028517Budget
1384822.002023-05-028526Actual
34498134.802024-12-0285611Actual
2096124.002023-12-038526Actual
1482974.002023-06-028516Actual
16535287.002023-08-028513Actual
1836230.552023-09-0285411Actual
1998555.002023-11-028546Actual
10382108.002023-01-318564Actual
24641298.002024-04-018513Actual
5465100.002022-09-028518Budget
841344.002022-12-038526Actual
12192196.542023-03-028518Actual
30983117.782024-09-0185111Actual
3373460.002024-12-028573Actual
2291111.002022-07-038513Actual
35005268.002024-12-318515Actual
2045639.062023-11-0285611Actual
3906713.532025-04-0285511Actual
10383100.002023-01-318564Budget
24761176.002024-04-018514Actual
168030.002022-06-028526Budget
55630.002022-05-028526Budget
458960.002022-09-028563Budget
30210124.062024-08-0185613Actual
393831522.902025-05-018575Actual
9810178.002022-12-318517Actual
1939423.102023-10-0285511Actual
10988142.002023-01-318567Actual
504440.002022-09-028526Actual
5464276.842022-09-028518Actual
245522.892024-03-0185212Actual
1289834.002023-04-028526Actual
12772101.002023-04-028565Actual
738674.002022-11-028546Actual
2546520.972024-04-0185511Actual
33585190.732024-11-0185613Actual
13510273.002023-05-028513Actual
2001135.002023-11-028556Actual
22854105.002024-01-318565Actual
2337736.932024-01-3185311Actual
2102100.002022-06-028518Budget
28645172.302024-07-028568Actual
11066235.932023-01-318518Actual
35887129.322024-12-3185613Actual
2657043.312024-05-0185611Actual
25857149.002024-05-018564Actual
20749192.002023-12-038514Actual
9869111.002022-12-318567Actual
13476-537.002023-05-018574Actual
9483112.002022-12-318516Actual
17924.002022-05-028573Actual
1594962.002023-07-038566Actual
3671370.972025-01-3185311Actual
452990.002022-09-028513Actual
5979200.002022-10-028515Budget
401670.002022-08-028546Budget
1662779.002023-08-028573Actual
14115270.782023-05-028518Actual
1493643.002023-06-028556Actual
2335032.672024-01-3185211Actual
23766134.002024-03-018564Actual
1942755.022023-10-0285611Actual
27551143.312024-06-0185111Actual
8834100.002022-12-038518Budget
30387314.002024-09-018514Actual
3901359.272025-04-0285311Actual
6218100.002022-10-028536Budget
3065457.002024-09-018546Actual
346960.002022-08-028563Budget
3142100.002022-07-038567Budget
38154113.532025-03-0285213Actual
33947106.002024-12-028516Actual
11503100.002023-03-028564Budget
13666123.002023-05-028564Actual
1496964.002023-06-028566Actual
35769180.552024-12-3185612Actual
16655197.002023-08-028514Actual
3786294.382025-03-0285311Actual
26992192.002024-06-018564Actual
4777100.002022-09-028564Budget
3523881.002024-12-318566Actual
36918120.972025-01-3185612Actual
1396170.002023-05-028566Actual
3172631.002024-10-018526Actual
401781.002022-08-028546Actual
6779124.002022-11-028513Actual
855658.002022-12-038556Actual
6965176.002022-11-028514Actual
2290100.002022-07-038513Budget
38455202.002025-04-028515Actual
215060.002022-06-028528Budget
3455687.992024-12-0285112Actual
38277168.002025-04-028563Actual
2034119.912023-11-0285211Actual
34947232.002024-12-318564Actual
31304124.062024-09-0185213Actual
2151120.782022-06-028528Actual
2269969.002024-01-318573Actual
9997157.142022-12-318528Actual
65280.002022-05-028546Budget
2391790.002024-03-018516Actual
8286112.002022-12-038565Actual
38362360.002025-04-028514Actual
367200.002022-05-028515Budget
11644151.002023-03-028565Actual
999670.002022-12-318528Budget
256681156.002024-04-308578Actual
775993.512022-11-028528Actual
26306432.912024-05-018518Actual
18068214.002023-09-028517Actual
4263133.002022-08-028567Actual
749380.002022-11-028566Budget
3970109.002022-08-028536Actual
34676125.822024-12-0285113Actual
908070.002022-12-318563Budget
2234465.652023-12-3185111Actual
35450205.632024-12-318568Actual
2036817.782023-11-0285311Actual
1382187.002023-05-028516Actual
9206202.002022-12-318514Actual
242928.002022-07-038573Actual
195439.272023-10-0285612Actual
2107177.002023-12-038566Actual
1801167.002023-09-028566Actual
2245967.782023-12-3185611Actual
3918744.382025-04-0285212Actual
12052150.002023-03-028517Actual
466630.002022-09-028573Budget
2039540.122023-11-0285411Actual
6511144.002022-10-028567Actual
256531012.202024-04-308573Actual
34264225.332024-12-028528Actual
1866337.002023-10-028573Actual
899114.002022-05-028567Actual
22167180.002023-12-318567Actual
2609345.002024-05-018546Actual
12631100.002023-04-028564Budget
4343175.332022-08-028518Actual
28525198.002024-07-028567Actual
20664177.002023-12-038563Actual
967434.002022-12-318556Actual
7242100.002022-11-028516Budget
15538158.002023-07-038563Actual
2947430.002024-08-018526Actual
3679979.482025-01-3185611Actual
38069180.552025-03-0285612Actual
2432448.632024-03-0185111Actual
3632972.002025-01-318546Actual
18222167.752023-09-028568Actual
11115114.722023-01-318528Actual
2443310.332024-03-0185511Actual
31099101.822024-09-0185611Actual
17820.002022-05-028573Budget
1352200.002022-06-028514Budget
3509881.002024-12-318516Actual
2543827.362024-04-0185411Actual
428100.002022-05-028565Budget
10057131.392022-12-318568Actual
1580981.002023-07-038516Actual
3595196.002022-08-028514Actual
466734.002022-09-028573Actual
7711100.002022-11-028518Budget
2500197.002024-04-018536Actual
2662911.402024-05-0185112Actual
3213665.652024-10-0185211Actual
354630.002022-08-028573Budget
11440200.002023-03-028514Budget
24266187.452024-03-018568Actual
33526108.272024-11-0185113Actual
17779108.002023-09-028515Actual
2666312.462024-05-0185612Actual
195125.012023-10-0285212Actual
3397432.002024-12-028526Actual
3068047.002024-09-018556Actual
294140.002022-07-038556Budget
28490356.002024-07-028517Actual
31606223.002024-10-018515Actual
134823310.502023-05-018576Actual
2672100.002022-07-038565Budget
2875869.912024-07-0285311Actual
346863.002022-08-028563Actual
30770287.002024-09-018517Actual
1285186.002023-04-028516Actual
2988532.672024-08-0185211Actual
13182200.002023-04-028517Budget
3103894.382024-09-0185311Actual
3688519.912025-01-3185212Actual
29502122.002024-08-018536Actual
27752109.272024-06-0185112Actual
6449211.002022-10-028517Actual
12568184.002023-04-028514Actual
12114110.002023-03-028567Actual
23731179.002024-03-018514Actual
29296178.002024-08-018564Actual
9403148.002022-12-318565Actual
13371117.752023-04-028528Actual
2843389.002024-07-028566Actual
5840223.002022-10-028514Actual
9949100.002022-12-318518Budget
3331458.212024-11-0185411Actual
3169999.002024-10-018516Actual
518840.002022-09-028556Budget
1833530.552023-09-0285311Actual
32878104.002024-11-018536Actual
16161187.452023-07-038568Actual
3745397.002025-03-028536Actual
571560.002022-10-028563Budget
1931311.402023-10-0285211Actual
24147150.002024-03-018567Actual
3803518.842025-03-0285212Actual
504540.002022-09-028526Budget
3927997.742025-04-0285113Actual
3290477.002024-11-018546Actual
108870.002022-05-028568Budget
3565092.252024-12-3185611Actual
30422248.002024-09-018564Actual
16041184.002023-07-038567Actual
21666185.002023-12-318563Actual
33889217.002024-12-028565Actual
3656126.002022-08-028564Actual
15716116.002023-07-038515Actual
23859130.002024-03-018565Actual
28583443.512024-07-028518Actual
1535561.402023-06-0285611Actual
245849.272024-03-0185612Actual
3603555.002025-01-318573Actual
2293917.002024-01-318526Actual
7340111.002022-11-028536Actual
1191436.002023-03-028556Actual
34703138.102024-12-0285213Actual
1244361.002023-04-028563Actual
8144100.002022-12-038564Budget
2728177.002024-06-018566Actual
1488488.002023-06-028536Actual
1429241.192023-05-0285311Actual
2952870.002024-08-018546Actual
7103122.002022-11-028515Actual
5901107.002022-10-028564Actual
393891569.902025-05-018577Actual
287100.002022-05-028564Budget
3898659.272025-04-0285211Actual
9021101.002022-12-318513Actual
26838276.002024-06-018513Actual
29644306.002024-08-018517Actual
1131560.002023-03-028563Budget
2549853.952024-04-0185611Actual
1995988.002023-11-028536Actual
13243141.002023-04-028567Actual
122780.002022-06-028563Budget
21128156.002023-12-038517Actual
27431343.512024-06-018518Actual
3794998.632025-03-0285611Actual
2103207.152022-06-028518Actual
2808073.002024-07-028573Actual
2840055.002024-07-028556Actual
35295285.002024-12-318517Actual
28235204.002024-07-028565Actual
953041.002022-12-318526Actual
30093139.062024-08-0185612Actual
38490234.002025-04-028565Actual
3003195.442024-08-0185112Actual
1554100.002022-06-028565Budget
12710200.002023-04-028515Budget
631240.002022-10-028556Budget
3627529.002025-01-318526Actual
1583615.002023-07-038526Actual
9882.002022-05-028563Actual
4855200.002022-09-028515Budget
28348130.002024-07-028536Actual
11819110.002023-03-028536Actual
1431928.422023-05-0285411Actual
3753895.002025-03-028566Actual
981219.272022-05-028518Actual
35388373.822024-12-318518Actual
9579111.002022-12-318536Actual
427112.002022-05-028565Actual
1936731.612023-10-0285411Actual
3833451.002025-04-028573Actual
15751130.002023-07-038565Actual
289581.002022-07-038546Actual
1172398.002023-03-028516Actual
1591646.002023-07-038556Actual
26748181.962024-05-0185213Actual
294247.002022-07-038556Actual
20842142.002023-12-038515Actual
33140167.752024-11-018528Actual
34297175.332024-12-028568Actual
30925249.572024-09-018568Actual
22820138.002024-01-318515Actual
1694836.002023-08-028556Actual
3225082.682024-10-0185611Actual
26367178.362024-05-018568Actual
2193561.002023-12-318516Actual
36445331.002025-01-318517Actual
34143309.002024-12-028517Actual
1139230.002023-03-028573Budget
3512536.002024-12-318526Actual
2101564.002023-12-038546Actual
20194261.692023-11-028518Actual
2837471.002024-07-028546Actual
205413.952023-11-0285212Actual
3657100.002022-08-028564Budget
3446427.362024-12-0285511Actual
412590.002022-08-028566Budget
4714200.002022-09-028514Budget
289480.002022-07-038546Budget
782085.932022-11-028568Actual
24853114.002024-04-018515Actual
1197374.002023-03-028566Actual
33468136.932024-11-0185612Actual
9345100.002022-12-318515Budget
69940.002022-05-028556Budget
25236295.032024-04-018518Actual
2476200.002022-07-038514Budget
1426511.402023-05-0285211Actual
36566173.812025-01-318528Actual
245257.142024-03-0185112Actual
36248120.002025-01-318516Actual
15658112.002023-07-038564Actual
9346131.002022-12-318515Actual
34355173.102024-12-0285111Actual
663980.002022-10-028528Budget
861580.002022-12-038566Budget
22727169.002024-01-318514Actual
1224070.002023-03-028528Budget
3553664.592024-12-3185211Actual
144107.142023-05-0285112Actual
2255013.532023-12-3185612Actual
3221243.512022-07-038518Actual
2178582.002023-12-318564Actual
130517.002022-06-028573Actual
35040157.002024-12-318565Actual
392040.002022-08-028526Budget
1890330.002023-10-028526Actual
7710181.392022-11-028518Actual
279923.002022-07-038526Actual
15503326.002023-07-038513Actual
3668653.952025-01-3185211Actual
749268.002022-11-028566Actual
17073135.002023-08-028567Actual
1559548.002023-07-038573Actual
32108134.802024-10-0185111Actual
2847100.002022-07-038536Budget
24205248.062024-03-018518Actual
6778100.002022-11-028513Budget
39402-2414.802025-05-0185712Actual
256561311.102024-04-308574Actual
2832027.002024-07-028526Actual
2722285.002024-06-018546Actual
15061182.002023-06-028567Actual
32672238.002024-11-018564Actual
1461635.002023-06-028573Actual
164473.952023-07-0385212Actual
1013697.002023-01-318513Actual
2024100.002022-06-028567Budget
3101132.672024-09-0185211Actual
1477198.002023-06-028565Actual
1285090.002023-04-028516Budget
1492190.002022-06-028515Actual
18818147.002023-10-028565Actual
861489.002022-12-038566Actual
1887659.002023-10-028516Actual
7025130.002022-11-028564Actual
2148442.252023-12-0385611Actual
19811131.002023-11-028515Actual
30267334.002024-09-018513Actual
953140.002022-12-318526Budget
17602190.002023-09-028563Actual
8693200.002022-12-038517Budget
326860.002022-07-038528Budget
509106.002022-05-028516Actual
29799208.662024-08-018568Actual
1360472.002023-05-028573Actual
2873141.192024-07-0285211Actual
17721109.002023-09-028564Actual
10520100.002023-01-318565Budget
1169113.002022-06-028513Actual
2642782.682024-05-0185111Actual
22132178.002023-12-318517Actual
524789.002022-09-028566Actual
855540.002022-12-038556Budget
2370334.002024-03-018573Actual
8223100.002022-12-038515Budget
37003146.872025-01-3185213Actual
3854885.002025-04-028516Actual
962761.002022-12-318546Actual
2757949.702024-06-0185211Actual
24113200.002024-03-018517Actual
65367.002022-05-028546Actual
15147114.722023-06-028528Actual
406340.002022-08-028556Budget
967340.002022-12-318556Budget
183899.272023-09-0285511Actual
551380.002022-09-028528Budget
1789925.002023-09-028526Actual
102860.002022-05-028528Budget
26873225.002024-06-018563Actual
22253119.272023-12-318528Actual
29084124.062024-07-0285613Actual
2201660.002023-12-318546Actual
1413100.002022-06-028564Budget
2291271.002024-01-318516Actual
6512100.002022-10-028567Budget
894284.422022-12-038568Actual
795872.002022-12-038563Actual
174795.012023-08-0285212Actual
9267100.002022-12-318564Budget
1669099.002023-08-028564Actual
184819.272023-09-0285112Actual
1029107.142022-05-028528Actual
2394414.002024-03-018526Actual
2042223.102023-11-0285511Actual
16748149.002023-08-028515Actual
25822216.002024-05-018514Actual
1064640.002023-01-318526Budget
28611181.392024-07-028528Actual
33762301.002024-12-028514Actual
514070.002022-09-028546Budget
3219085.872024-10-0185411Actual
626591.002022-10-028546Actual
1787291.002023-09-028516Actual
134852463.302023-05-018577Actual
12051200.002023-03-028517Budget
2299348.002024-01-318546Actual
30178145.112024-08-0185213Actual
30302193.002024-09-018563Actual
458859.002022-09-028563Actual
3183981.002024-10-018566Actual
7104100.002022-11-028515Budget
13322100.002023-04-028518Budget
605100.002022-05-028536Budget
36155250.002025-01-318515Actual
36480232.002025-01-318567Actual
606104.002022-05-028536Actual
973080.002022-12-318566Budget
1304262.002023-04-028556Actual
8835185.932022-12-038518Actual
2893219.912024-07-0285212Actual
26211256.002024-05-018517Actual
6042131.002022-10-028565Actual
1304150.002023-04-028556Budget
3327123.812022-07-038568Actual
908169.002022-12-318563Actual
2477228.002022-07-038514Actual
10323174.002023-01-318514Actual

Generated 2025-06-01 03:28:34.083 UTC