[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-12-038513Actual
1842339.062023-09-0285611Actual
1898333.002023-10-028556Actual
1736011.402023-08-0285511Actual
427112.002022-05-028565Actual
279830.002022-07-038526Budget
27606102.892024-06-0185311Actual
3559068.852024-12-3185411Actual
11255100.002023-03-028513Budget
32016205.632024-10-018528Actual
2093465.002023-12-038516Actual
14644168.002023-06-028514Actual
14736155.002023-06-028515Actual
2615253.002024-05-018566Actual
2042223.102023-11-0285511Actual
16748149.002023-08-028515Actual
9869111.002022-12-318567Actual
908169.002022-12-318563Actual
1299480.002023-04-028546Budget
9980.002022-05-028563Budget
850870.002022-12-038546Budget
70044.002022-05-028556Actual
21666185.002023-12-318563Actual
3230898.632024-10-0185112Actual
11502135.002023-03-028564Actual
5512128.362022-09-028528Actual
18691176.002023-10-028514Actual
25822216.002024-05-018514Actual
1360472.002023-05-028573Actual
38100.002022-05-028513Budget
2370334.002024-03-018573Actual
20136128.002023-11-028567Actual
1376194.002023-05-028565Actual
1636234.802023-07-0385611Actual
38958128.422025-04-0285111Actual
25143245.002024-04-018517Actual
28235204.002024-07-028565Actual
33140167.752024-11-018528Actual
9404100.002022-12-318565Budget
1310381.002023-04-028566Actual
37629242.002025-03-028567Actual
5325135.002022-09-028517Actual
37340198.002025-03-028565Actual
35508116.722024-12-3185111Actual
509494.002022-09-028536Actual
28645172.302024-07-028568Actual
35450205.632024-12-318568Actual
162479.272023-07-0385211Actual
1662779.002023-08-028573Actual
1252138.002023-04-028573Actual
17687140.002023-09-028514Actual
803630.002022-12-038573Budget
7632153.002022-11-028567Actual
3213665.652024-10-0185211Actual
3627529.002025-01-318526Actual
626470.002022-10-028546Budget
3750557.002025-03-028556Actual
182435.002022-06-028556Actual
612185.002022-10-028516Actual
2832027.002024-07-028526Actual
11067100.002023-01-318518Budget
3455687.992024-12-0285112Actual
1890330.002023-10-028526Actual
1078950.002023-01-318556Budget
168030.002022-06-028526Budget
3998.002022-05-028513Actual
287100.002022-05-028564Budget
164208.212023-07-0385112Actual
3343419.912024-11-0185212Actual
2543827.362024-04-0185411Actual
25264143.512024-04-018528Actual
130517.002022-06-028573Actual
194853.952023-10-0285112Actual
2873141.192024-07-0285211Actual
3918744.382025-04-0285212Actual
10322200.002023-01-318514Budget
1526710.332023-06-0285211Actual
33232148.632024-11-0185111Actual
35005268.002024-12-318515Actual
3178064.002024-10-018546Actual
25665956.602024-04-308577Actual
1353174.002022-06-028514Actual
1429241.192023-05-0285311Actual
23202228.362024-01-318518Actual
275188.002022-07-038516Actual
182340.002022-06-028556Budget
255566.082024-04-0185112Actual
13371117.752023-04-028528Actual
452990.002022-09-028513Actual
683882.002022-11-028563Actual
20664177.002023-12-038563Actual
631140.002022-10-028556Actual
738674.002022-11-028546Actual
3735200.002022-08-028515Budget
1730120.002022-06-028536Actual
4263133.002022-08-028567Actual
6041100.002022-10-028565Budget
168139.002022-06-028526Actual
18222167.752023-09-028568Actual
33526108.272024-11-0185113Actual
839200.002022-05-028517Budget
3015155.642024-08-0185113Actual
7243109.002022-11-028516Actual
915930.002022-12-318573Budget
3794100.002022-08-028565Budget
27338265.002024-06-018517Actual
3718472.002025-03-028573Actual
20876145.002023-12-038565Actual
551380.002022-09-028528Budget
1939423.102023-10-0285511Actual
894170.002022-12-038568Budget
34236373.822024-12-028518Actual
3679979.482025-01-3185611Actual
1131471.002023-03-028563Actual
22854105.002024-01-318565Actual
205147.142023-11-0285112Actual
1027529.002023-01-318573Actual
3488475.002024-12-318573Actual
188590.002022-06-028566Budget
1830811.402023-09-0285211Actual
775870.002022-11-028528Budget
31304124.062024-09-0185213Actual
2337736.932024-01-3185311Actual
663980.002022-10-028528Budget
967434.002022-12-318556Actual
30178145.112024-08-0185213Actual
401781.002022-08-028546Actual
1544613.532023-06-0285612Actual
1866337.002023-10-028573Actual
37807110.342025-03-0285111Actual
1384822.002023-05-028526Actual
6450200.002022-10-028517Budget
1797929.002023-09-028556Actual
8694144.002022-12-038517Actual
37127233.002025-03-028563Actual
10137100.002023-01-318513Budget
13666123.002023-05-028564Actual
8286112.002022-12-038565Actual
30983117.782024-09-0185111Actual
35330236.002024-12-318567Actual
1191350.002023-03-028556Budget
144373.952023-05-0285212Actual
1893184.002023-10-028536Actual
12051200.002023-03-028517Budget
30093139.062024-08-0185612Actual
3141110.002022-07-038567Actual
1477198.002023-06-028565Actual
11066235.932023-01-318518Actual
579330.002022-10-028573Budget
19193152.602023-10-028528Actual
2662911.402024-05-0185112Actual
28023203.002024-07-028563Actual
3739893.002025-03-028516Actual
36155250.002025-01-318515Actual
2473334.002024-04-018573Actual
1304150.002023-04-028556Budget
29176173.002024-08-018563Actual
17820.002022-05-028573Budget
953140.002022-12-318526Budget
6511144.002022-10-028567Actual
3340681.612024-11-0185112Actual
26748181.962024-05-0185213Actual
781970.002022-11-028568Budget
10988142.002023-01-318567Actual
1244260.002023-04-028563Budget
34703138.102024-12-0285213Actual
39159102.892025-04-0285112Actual
39339171.432025-04-0285613Actual
36303116.002025-01-318536Actual
1186680.002023-03-028546Budget
27752109.272024-06-0185112Actual
12630145.002023-04-028564Actual
509106.002022-05-028516Actual
1387667.002023-05-028536Actual
616940.002022-10-028526Budget
3328760.332024-11-0185311Actual
2902497.742024-07-0285113Actual
9882.002022-05-028563Actual
15751130.002023-07-038565Actual
33585190.732024-11-0185613Actual
35887129.322024-12-3185613Actual
27898188.972024-06-0185213Actual
289480.002022-07-038546Budget
962670.002022-12-318546Budget
227174.002022-05-028514Actual
368138.002022-05-028515Actual
571560.002022-10-028563Budget
393771255.502025-05-018573Actual
32672238.002024-11-018564Actual
743440.002022-11-028556Budget
841344.002022-12-038526Actual
1289834.002023-04-028526Actual
34618158.212024-12-0285612Actual
3220100.002022-07-038518Budget
29502122.002024-08-018536Actual
11644151.002023-03-028565Actual
24147150.002024-03-018567Actual
458960.002022-09-028563Budget
8756135.002022-12-038567Actual
18571335.002023-10-028513Actual
10057131.392022-12-318568Actual
14143110.172023-05-028528Actual
2613200.002022-07-038515Budget
3142100.002022-07-038567Budget
2477228.002022-07-038514Actual
775993.512022-11-028528Actual
2207571.002023-12-318566Actual
2394414.002024-03-018526Actual
1074394.002023-01-318546Actual
24113200.002024-03-018517Actual
31930249.002024-10-018567Actual
2611938.002024-05-018556Actual
235180.002022-07-038563Budget
23766134.002024-03-018564Actual
1390256.002023-05-028546Actual
30925249.572024-09-018568Actual
37749237.452025-03-028568Actual
3118535.872024-09-0185212Actual
28348130.002024-07-028536Actual
3373460.002024-12-028573Actual
4917100.002022-09-028565Budget
1467891.002023-06-028564Actual
3068047.002024-09-018556Actual
37715243.512025-03-028528Actual
12302104.112023-03-028568Actual
3065457.002024-09-018546Actual
13432154.112023-04-028568Actual
21877100.002023-12-318565Actual
637164.002022-10-028566Actual
3657100.002022-08-028564Budget
26367178.362024-05-018568Actual
2535100.002022-07-038564Budget
606104.002022-05-028536Actual
10520100.002023-01-318565Budget
17814134.002023-09-028565Actual
34947232.002024-12-318564Actual
22642161.002024-01-318563Actual
1591646.002023-07-038556Actual
39392690.102025-05-018578Actual
326991.992022-07-038528Actual
2269969.002024-01-318573Actual
23109180.002024-01-318517Actual
5841200.002022-10-028514Budget
3260994.002024-11-018573Actual
605100.002022-05-028536Budget
4391141.992022-08-028528Actual
9870100.002022-12-318567Budget
2714183.002024-06-018516Actual
2878577.362024-07-0285411Actual
3747981.002025-03-028546Actual
17927100.002023-09-028536Actual
3969100.002022-08-028536Budget
354732.002022-08-028573Actual
13726162.002023-05-028515Actual
2502753.002024-04-018546Actual
1698178.002023-08-028566Actual
23144206.002024-01-318567Actual
2440643.312024-03-0185411Actual
626591.002022-10-028546Actual
1692257.002023-08-028546Actual
2299348.002024-01-318546Actual
31641212.002024-10-018565Actual
36918120.972025-01-3185612Actual
980100.002022-05-028518Budget
1461635.002023-06-028573Actual
3509881.002024-12-318516Actual
2435220.972024-03-0185211Actual
6964200.002022-11-028514Budget
33468136.932024-11-0185612Actual
3812790.732025-03-0285113Actual
255835.012024-04-0185212Actual
34912361.002024-12-318514Actual
2991290.122024-08-0185311Actual
393801457.802025-05-018574Actual
2255013.532023-12-3185612Actual
2847100.002022-07-038536Budget
215060.002022-06-028528Budget
499690.002022-09-028516Budget
39221168.852025-04-0285612Actual
1801167.002023-09-028566Actual
2549853.952024-04-0185611Actual
1901575.002023-10-028566Actual
2538410.332024-04-0185211Actual
2239936.932023-12-3185311Actual
1975392.002023-11-028564Actual
13510273.002023-05-028513Actual
749380.002022-11-028566Budget
11582200.002023-03-028515Budget
3290477.002024-11-018546Actual
2293917.002024-01-318526Actual
3553664.592024-12-3185211Actual
16127125.332023-07-038528Actual
2614160.002022-07-038515Actual
32637395.002024-11-018514Actual
164788.212023-07-0385612Actual
1285186.002023-04-028516Actual
19719154.002023-11-028514Actual
134852463.302023-05-018577Actual
289581.002022-07-038546Actual
2104146.002023-12-038556Actual
20101206.002023-11-028517Actual
11441208.002023-03-028514Actual
26781129.322024-05-0185613Actual
27373212.002024-06-018567Actual
1446811.402023-05-0285612Actual
2142343.312023-12-0385411Actual
10461144.002023-01-318515Actual
38866143.512025-04-028528Actual
3573644.382024-12-3185212Actual
1934017.782023-10-0285311Actual
28966123.102024-07-0285612Actual
33855202.002024-12-028515Actual
3868894.002025-04-028566Actual
683970.002022-11-028563Budget
2724840.002024-06-018556Actual
10383100.002023-01-318564Budget
27196120.002024-06-018536Actual
13181139.002023-04-028517Actual
23824143.002024-03-018515Actual
256681156.002024-04-308578Actual
12771100.002023-04-028565Budget
5464276.842022-09-028518Actual
2603917.002024-05-018526Actual
4777100.002022-09-028564Budget
4203200.002022-08-028517Budget
7163100.002022-11-028565Budget
2884679.482024-07-0285611Actual
7711100.002022-11-028518Budget
981219.272022-05-028518Actual
1064737.002023-01-318526Actual
19165349.572023-10-028518Actual
11819110.002023-03-028536Actual
10927200.002023-01-318517Budget
2234465.652023-12-3185111Actual
29644306.002024-08-018517Actual
32427180.202024-10-0185213Actual
1928565.652023-10-0285111Actual
3786294.382025-03-0285311Actual
915820.002022-12-318573Actual
1942755.022023-10-0285611Actual
31754114.002024-10-018536Actual
3035975.002024-09-018573Actual
2305276.002024-01-318566Actual
13476-537.002023-05-018574Actual
23731179.002024-03-018514Actual
215428.212023-12-0385112Actual
2301953.002024-01-318556Actual
300190.002022-07-038566Budget
962761.002022-12-318546Actual
12113100.002023-03-028567Budget
18606162.002023-10-028563Actual
31896297.002024-10-018517Actual
2172334.002023-12-318573Actual
3582764.412024-12-3185113Actual
579234.002022-10-028573Actual
32730234.002024-11-018515Actual
50890.002022-05-028516Budget
1627429.482023-07-0385311Actual
861489.002022-12-038566Actual
2245967.782023-12-3185611Actual
1553105.002022-06-028565Actual
1019660.002023-01-318563Budget
1998555.002023-11-028546Actual
1895743.002023-10-028546Actual
1725157.142023-08-0285111Actual
12948103.002023-04-028536Actual
134823310.502023-05-018576Actual
144107.142023-05-0285112Actual
393891569.902025-05-018577Actual
2728177.002024-06-018566Actual
39407-1957.702025-05-0185713Actual
19107207.002023-10-028567Actual
8834100.002022-12-038518Budget
35388373.822024-12-318518Actual
3635556.002025-01-318556Actual
458859.002022-09-028563Actual
14055190.002023-05-028567Actual
2875869.912024-07-0285311Actual
3106577.362024-09-0185411Actual
2036817.782023-11-0285311Actual
3334891.192024-11-0185611Actual
34735113.532024-12-0285613Actual
669980.002022-10-028568Budget
16161187.452023-07-038568Actual
21283135.932023-12-038568Actual
1931311.402023-10-0285211Actual
15503326.002023-07-038513Actual
174795.012023-08-0285212Actual
445080.002022-08-028568Budget
27431343.512024-06-018518Actual
10382108.002023-01-318564Actual
953041.002022-12-318526Actual
518751.002022-09-028556Actual
33947106.002024-12-028516Actual
1833530.552023-09-0285311Actual
13323231.392023-04-028518Actual
38154113.532025-03-0285213Actual
2722285.002024-06-018546Actual
5574114.722022-09-028568Actual
571466.002022-10-028563Actual
35295285.002024-12-318517Actual
2211126.842022-06-028568Actual
134881248.802023-05-018578Actual
2391790.002024-03-018516Actual
24888118.002024-04-018565Actual
11643100.002023-03-028565Budget
3443776.292024-12-0285411Actual
3671370.972025-01-3185311Actual
2157511.402023-12-0385612Actual
55630.002022-05-028526Budget
19227125.332023-10-028568Actual
9809200.002022-12-318517Budget
31606223.002024-10-018515Actual
3865560.002025-04-028556Actual
6218100.002022-10-028536Budget
2276297.002024-01-318564Actual
38838376.852025-04-028518Actual
5386109.002022-09-028567Actual
1482974.002023-06-028516Actual
2766034.802024-06-0185511Actual
346863.002022-08-028563Actual
27931194.242024-06-0185613Actual
11440200.002023-03-028514Budget
439080.002022-08-028528Budget
29354234.002024-08-018515Actual
5900100.002022-10-028564Budget
2642782.682024-05-0185111Actual
1382187.002023-05-028516Actual
4856167.002022-09-028515Actual
524789.002022-09-028566Actual
2103207.152022-06-028518Actual
2102100.002022-06-028518Budget
466734.002022-09-028573Actual
4776142.002022-09-028564Actual
11820100.002023-03-028536Budget
32823115.002024-11-018516Actual
5980164.002022-10-028515Actual
195125.012023-10-0285212Actual
30805220.002024-09-018567Actual
1751013.532023-08-0285612Actual
2893219.912024-07-0285212Actual
999670.002022-12-318528Budget
39397-3569.902025-05-0185711Actual
3172631.002024-10-018526Actual
1936731.612023-10-0285411Actual
1168100.002022-06-028513Budget
26211256.002024-05-018517Actual
28142194.002024-07-028564Actual
24266187.452024-03-018568Actual
2988532.672024-08-0185211Actual
1669099.002023-08-028564Actual
3402875.002024-12-028546Actual
134791562.202023-05-018575Actual
25298149.572024-04-018568Actual
37003146.872025-01-3185213Actual
3927997.742025-04-0285113Actual
154137.142023-06-0285112Actual
803726.002022-12-038573Actual
7025130.002022-11-028564Actual
518840.002022-09-028556Budget
35153105.002024-12-318536Actual
1630139.062023-07-0385411Actual
25952161.002024-05-018565Actual
3745397.002025-03-028536Actual
1594962.002023-07-038566Actual
9267100.002022-12-318564Budget
1535561.402023-06-0285611Actual
34498134.802024-12-0285611Actual
3101132.672024-09-0185211Actual
4204126.002022-08-028517Actual
2242643.312023-12-3185411Actual
3638883.002025-01-318566Actual
2151120.782022-06-028528Actual
2343111.402024-01-3185511Actual
27083157.002024-06-018565Actual
17193146.542023-08-028568Actual
35769180.552024-12-3185612Actual
1131560.002023-03-028563Budget
12193100.002023-03-028518Budget
4714200.002022-09-028514Budget
795872.002022-12-038563Actual
2437928.422024-03-0185311Actual
1689684.002023-08-028536Actual
10696100.002023-01-318536Budget
12114110.002023-03-028567Actual
38242300.002025-04-028513Actual
3000104.002022-07-038566Actual
749268.002022-11-028566Actual
2039540.122023-11-0285411Actual
21163142.002023-12-038567Actual
7339100.002022-11-028536Budget
20629298.002023-12-038513Actual
2666312.462024-05-0185612Actual
1580981.002023-07-038516Actual
294140.002022-07-038556Budget
2101564.002023-12-038546Actual
2808073.002024-07-028573Actual
2045639.062023-11-0285611Actual
22253119.272023-12-318528Actual
504440.002022-09-028526Actual
2237228.422023-12-3185211Actual
3221243.512022-07-038518Actual
3169999.002024-10-018516Actual
225173.952023-12-3185112Actual
205413.952023-11-0285212Actual
245522.892024-03-0185212Actual
26838276.002024-06-018513Actual
20784116.002023-12-038564Actual
30863476.852024-09-018518Actual
14177134.422023-05-028568Actual
28108395.002024-07-028514Actual
612090.002022-10-028516Budget

Generated 2025-06-01 16:09:34.510 UTC