[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-05-238514Budget
21283135.932023-11-238568Actual
10323174.002023-01-218514Actual
1446811.402023-04-2285612Actual
1343180.002023-03-238568Budget
163388.002022-05-238516Actual
130420.002022-05-238573Budget
25857149.002024-04-218564Actual
3405449.002024-11-228556Actual
2693077.002024-05-228573Actual
2538410.332024-03-2285211Actual
194853.952023-09-2285112Actual
2045639.062023-10-2385611Actual
1836230.552023-08-2385411Actual
9949100.002022-12-218518Budget
39386-105.002025-04-218576Actual
855658.002022-11-238556Actual
1169113.002022-05-238513Actual
3671370.972025-01-2185311Actual
861580.002022-11-238566Budget
36190166.002025-01-218565Actual
32400111.782024-09-2185113Actual
9882.002022-04-228563Actual
3071371.002024-08-228566Actual
749268.002022-10-238566Actual
21163142.002023-11-238567Actual
3221243.512022-06-238518Actual
2440643.312024-02-2085411Actual
3674066.722025-01-2185411Actual
6591213.212022-09-228518Actual
9948288.972022-12-218518Actual
2335032.672024-01-2185211Actual
32552167.002024-10-228563Actual
9346131.002022-12-218515Actual
6965176.002022-10-238514Actual
3293040.002024-10-228556Actual
4856167.002022-08-238515Actual
2847100.002022-06-238536Budget
4391141.992022-07-238528Actual
31896297.002024-09-218517Actual
32823115.002024-10-228516Actual
981219.272022-04-228518Actual
3035975.002024-08-228573Actual
13322100.002023-03-238518Budget
3794998.632025-02-2085611Actual
19072212.002023-09-228517Actual
973171.002022-12-218566Actual
2778022.042024-05-2285212Actual
612185.002022-09-228516Actual
4777100.002022-08-238564Budget
134852463.302023-04-218577Actual
1686822.002023-07-238526Actual
24205248.062024-02-208518Actual
24113200.002024-02-208517Actual
24147150.002024-02-208567Actual
30093139.062024-07-2285612Actual
2494660.002024-03-228516Actual
9267100.002022-12-218564Budget
3523881.002024-12-218566Actual
36248120.002025-01-218516Actual
3441082.682024-11-2285311Actual
1689684.002023-07-238536Actual
3326056.082024-10-2285211Actual
17602190.002023-08-238563Actual
30480211.002024-08-228515Actual
2603917.002024-04-218526Actual
2391790.002024-02-208516Actual
2714183.002024-05-228516Actual
28966123.102024-06-2285612Actual
3595196.002022-07-238514Actual
439080.002022-07-238528Budget
3735200.002022-07-238515Budget
5464276.842022-08-238518Actual
36063384.002025-01-218514Actual
7024100.002022-10-238564Budget
17159101.082023-07-238528Actual
1895743.002023-09-228546Actual
24888118.002024-03-228565Actual
35295285.002024-12-218517Actual
5386109.002022-08-238567Actual
13476-537.002023-04-218574Actual
3582764.412024-12-2185113Actual
4776142.002022-08-238564Actual
631140.002022-09-228556Actual
29261308.002024-07-228514Actual
35769180.552024-12-2185612Actual
36097227.002025-01-218564Actual
3742531.002025-02-208526Actual
11176119.272023-01-218568Actual
195125.012023-09-2285212Actual
11644151.002023-02-208565Actual
28525198.002024-06-228567Actual
2476200.002022-06-238514Budget
3594200.002022-07-238514Budget
3559068.852024-12-2185411Actual
11502135.002023-02-208564Actual
841240.002022-11-238526Budget
3225082.682024-09-2185611Actual
1252030.002023-03-238573Budget
1684188.002023-07-238516Actual
3745397.002025-02-208536Actual
3015155.642024-07-2285113Actual
855540.002022-11-238556Budget
27459254.122024-05-228528Actual
39392690.102025-04-218578Actual
28645172.302024-06-228568Actual
16783147.002023-07-238565Actual
466734.002022-08-238573Actual
2437928.422024-02-2085311Actual
31099101.822024-08-2285611Actual
279830.002022-06-238526Budget
775993.512022-10-238528Actual
2672160.902024-04-2185113Actual
2305276.002024-01-218566Actual
31930249.002024-09-218567Actual
25178177.002024-03-228567Actual
2832027.002024-06-228526Actual
26306432.912024-04-218518Actual
14644168.002023-05-238514Actual
999670.002022-12-218528Budget
2645534.802024-04-2185211Actual
11067100.002023-01-218518Budget
3101132.672024-08-2285211Actual
18068214.002023-08-238517Actual
1998555.002023-10-238546Actual
393891569.902025-04-218577Actual
1692257.002023-07-238546Actual
36600175.332025-01-218568Actual
900100.002022-04-228567Budget
26838276.002024-05-228513Actual
3635556.002025-01-218556Actual
25665956.602024-04-208577Actual
37340198.002025-02-208565Actual
144107.142023-04-2285112Actual
631240.002022-09-228556Budget
9997157.142022-12-218528Actual
3402875.002024-11-228546Actual
2505327.002024-03-228556Actual
514070.002022-08-238546Budget
1939423.102023-09-2285511Actual
28200211.002024-06-228515Actual
1931311.402023-09-2285211Actual
35978186.002025-01-218563Actual
245522.892024-02-2085212Actual
1730120.002022-05-238536Actual
1289940.002023-03-238526Budget
16006205.002023-06-238517Actual
36538442.002025-01-218518Actual
33020322.002024-10-228517Actual
1586492.002023-06-238536Actual
743331.002022-10-238556Actual
3331458.212024-10-2285411Actual
2239936.932023-12-2185311Actual
242820.002022-06-238573Budget
182340.002022-05-238556Budget
25735170.002024-04-218563Actual
3106577.362024-08-2285411Actual
1662779.002023-07-238573Actual
1934017.782023-09-2285311Actual
31157102.892024-08-2285112Actual
37629242.002025-02-208567Actual
29765170.782024-07-228528Actual
3603555.002025-01-218573Actual
2269969.002024-01-218573Actual
22607281.002024-01-218513Actual
1559548.002023-06-238573Actual
340690.002022-07-238513Budget
1392841.002023-04-228556Actual
551380.002022-08-238528Budget
33855202.002024-11-228515Actual
31641212.002024-09-218565Actual
154137.142023-05-2385112Actual
9266157.002022-12-218564Actual
4918132.002022-08-238565Actual
393831522.902025-04-218575Actual
1079055.002023-01-218556Actual
915930.002022-12-218573Budget
2873141.192024-06-2285211Actual
35944246.002025-01-218513Actual
35330236.002024-12-218567Actual
26367178.362024-04-218568Actual
861489.002022-11-238566Actual
2923377.002024-07-228573Actual
2947430.002024-07-228526Actual
504440.002022-08-238526Actual
1936731.612023-09-2285411Actual
795970.002022-11-238563Budget
2615253.002024-04-218566Actual
392040.002022-07-238526Budget
15061182.002023-05-238567Actual
9579111.002022-12-218536Actual
39339171.432025-03-2385613Actual
3407106.002022-07-238513Actual
2142343.312023-11-2385411Actual
20222141.992023-10-238528Actual
34912361.002024-12-218514Actual
1304150.002023-03-238556Budget
1492190.002022-05-238515Actual
27898188.972024-05-2285213Actual
188590.002022-05-238566Budget
1376194.002023-04-228565Actual
3868894.002025-03-238566Actual
1087101.082022-04-228568Actual
2477228.002022-06-238514Actual
32517275.002024-10-228513Actual
6778100.002022-10-238513Budget
12631100.002023-03-238564Budget
35005268.002024-12-218515Actual
1019771.002023-01-218563Actual
1730628.422023-07-2385311Actual
9345100.002022-12-218515Budget
1995988.002023-10-238536Actual
3793164.002022-07-238565Actual
32427180.202024-09-2185213Actual
1111470.002023-01-218528Budget
26334185.932024-04-218528Actual
1893184.002023-09-228536Actual
1197374.002023-02-208566Actual
1384822.002023-04-228526Actual
2875869.912024-06-2285311Actual
1830811.402023-08-2385211Actual
1310381.002023-03-238566Actual
2343111.402024-01-2185511Actual
255566.082024-03-2285112Actual
25673-4182.202024-04-2085711Actual
182435.002022-05-238556Actual
27988319.002024-06-228513Actual
20255178.362023-10-238568Actual
2291111.002022-06-238513Actual
38900190.482025-03-238568Actual
2473334.002024-03-228573Actual
10462200.002023-01-218515Budget
10519117.002023-01-218565Actual
38455202.002025-03-238515Actual
3638883.002025-01-218566Actual
637164.002022-09-228566Actual
35416173.812024-12-218528Actual
29737384.422024-07-228518Actual
13243141.002023-03-238567Actual
5901107.002022-09-228564Actual
26992192.002024-05-228564Actual
2884679.482024-06-2285611Actual
2662911.402024-04-2185112Actual
3079200.002022-06-238517Budget
1285186.002023-03-238516Actual
2500197.002024-03-228536Actual
3230898.632024-09-2185112Actual
289581.002022-06-238546Actual
37715243.512025-02-208528Actual
571560.002022-09-228563Budget
21221316.242023-11-238518Actual
1382187.002023-04-228516Actual
3343419.912024-10-2285212Actual
3512536.002024-12-218526Actual
3517964.002024-12-218546Actual
235180.002022-06-238563Budget
37035125.822025-01-2185613Actual
32765226.002024-10-228565Actual
26781129.322024-04-2185613Actual
1191436.002023-02-208556Actual
1795345.002023-08-238546Actual
368138.002022-04-228515Actual
20664177.002023-11-238563Actual
8835185.932022-11-238518Actual
29502122.002024-07-228536Actual
9580100.002022-12-218536Budget
3553664.592024-12-2185211Actual
33642275.002024-11-228513Actual
10695112.002023-01-218536Actual
1177055.002023-02-208526Actual
1523964.592023-05-2385111Actual
839200.002022-04-228517Budget
3794100.002022-07-238565Budget
29176173.002024-07-228563Actual
300190.002022-06-238566Budget
782085.932022-10-238568Actual
3118535.872024-08-2285212Actual
25952161.002024-04-218565Actual
1139230.002023-02-208573Budget
10927200.002023-01-218517Budget
9810178.002022-12-218517Actual
34002116.002024-11-228536Actual
3216375.232024-09-2185311Actual
3183981.002024-09-218566Actual
30178145.112024-07-2285213Actual
2031369.912023-10-2385111Actual
466630.002022-08-238573Budget
28703148.632024-06-2285111Actual
33889217.002024-11-228565Actual
12771100.002023-03-238565Budget
1901575.002023-09-228566Actual
35153105.002024-12-218536Actual
34498134.802024-11-2285611Actual
2843389.002024-06-228566Actual
28583443.512024-06-228518Actual
18222167.752023-08-238568Actual
3750557.002025-02-208556Actual
3000104.002022-06-238566Actual
286132.002022-04-228564Actual
1064640.002023-01-218526Budget
188471.002022-05-238566Actual
30515193.002024-08-228565Actual
215060.002022-05-238528Budget
23264123.812024-01-218568Actual
637090.002022-09-228566Budget
6218100.002022-09-228536Budget
2034119.912023-10-2385211Actual
15181132.902023-05-238568Actual
1390256.002023-04-228546Actual
34297175.332024-11-228568Actual
33112340.482024-10-228518Actual
2399862.002024-02-208546Actual
17779108.002023-08-238515Actual
24266187.452024-02-208568Actual
275188.002022-06-238516Actual
1244361.002023-03-238563Actual
3005920.972024-07-2285212Actual
5512128.362022-08-238528Actual
2443310.332024-02-2085511Actual
227174.002022-04-228514Actual
3718472.002025-02-208573Actual
30573100.002024-08-228516Actual
1131560.002023-02-208563Budget
26246198.002024-04-218567Actual
38277168.002025-03-238563Actual
2614160.002022-06-238515Actual
4449125.332022-07-238568Actual
8084200.002022-11-238514Budget
22854105.002024-01-218565Actual
749380.002022-10-238566Budget
7242100.002022-10-238516Budget
3788996.512025-02-2085411Actual
393771255.502025-04-218573Actual
1396170.002023-04-228566Actual
34355173.102024-11-2285111Actual
3857548.002025-03-238526Actual
275090.002022-06-238516Budget
412590.002022-07-238566Budget
401670.002022-07-238546Budget
2722285.002024-05-228546Actual
18725109.002023-09-228564Actual
2952870.002024-07-228546Actual
21843155.002023-12-218515Actual
1496964.002023-05-238566Actual
3918744.382025-03-2385212Actual
452890.002022-08-238513Budget
12709172.002023-03-238515Actual
3142100.002022-06-238567Budget
7572200.002022-10-238517Budget
1736011.402023-07-2385511Actual
2340442.252024-01-2185411Actual
5574114.722022-08-238568Actual
2102100.002022-05-238518Budget
16570169.002023-07-238563Actual
2611938.002024-04-218556Actual
1887659.002023-09-228516Actual
2172334.002023-12-218573Actual
38866143.512025-03-238528Actual
9403148.002022-12-218565Actual
1005870.002022-12-218568Budget
20194261.692023-10-238518Actual
1426511.402023-04-2285211Actual
1990476.002023-10-238516Actual
36658162.462025-01-2185111Actual
25678-3784.402024-04-2085712Actual
1285090.002023-03-238516Budget
1964152.002022-05-238517Actual
10137100.002023-01-218513Budget
12630145.002023-03-238564Actual
215428.212023-11-2385112Actual
2193561.002023-12-218516Actual
55736.002022-04-228526Actual
729040.002022-10-238526Budget
16127125.332023-06-238528Actual
15716116.002023-06-238515Actual
3221728.422024-09-2185511Actual
7025130.002022-10-238564Actual
2606780.002024-04-218536Actual
1299589.002023-03-238546Actual
3561714.592024-12-2185511Actual
3438332.672024-11-2285211Actual
23731179.002024-02-208514Actual
17073135.002023-07-238567Actual
2104146.002023-11-238556Actual
1725157.142023-07-2385111Actual
2446767.782024-02-2085611Actual
3668653.952025-01-2185211Actual
7243109.002022-10-238516Actual
2502753.002024-03-228546Actual
518751.002022-08-238556Actual
2543827.362024-03-2285411Actual
683970.002022-10-238563Budget
31304124.062024-08-2285213Actual
4263133.002022-07-238567Actual
565390.002022-09-228513Budget
27931194.242024-05-2285613Actual
743440.002022-10-238556Budget
8882108.662022-11-238528Actual
4203200.002022-07-238517Budget
25143245.002024-03-228517Actual
18691176.002023-09-228514Actual
29296178.002024-07-228564Actual
26211256.002024-04-218517Actual
34264225.332024-11-228528Actual
33797194.002024-11-228564Actual
27694100.762024-05-2285611Actual
36445331.002025-01-218517Actual
3679979.482025-01-2185611Actual
332870.002022-06-238568Budget
1482974.002023-05-238516Actual
55630.002022-04-228526Budget
2541126.292024-03-2285311Actual
9869111.002022-12-218567Actual
1224178.362023-02-208528Actual
1583615.002023-06-238526Actual
6449211.002022-09-228517Actual
15119307.152023-05-238518Actual
1238099.002023-03-238513Actual
1789925.002023-08-238526Actual
235228.212024-01-2185112Actual
2716837.002024-05-228526Actual
2671160.002022-06-238565Actual
1993129.002023-10-238526Actual
3455687.992024-11-2285112Actual
10057131.392022-12-218568Actual
8462112.002022-11-238536Actual
30891166.242024-08-228528Actual
25298149.572024-03-228568Actual
3753895.002025-02-208566Actual
3747981.002025-02-208546Actual
38185213.542025-02-2085613Actual
3812790.732025-02-2085113Actual
174795.012023-07-2385212Actual
2435220.972024-02-2085211Actual
8694144.002022-11-238517Actual
17193146.542023-07-238568Actual
3800769.912025-02-2085112Actual
12772101.002023-03-238565Actual
2242643.312023-12-2185411Actual
33947106.002024-11-228516Actual
27493169.272024-05-228568Actual
17038189.002023-07-238517Actual
841344.002022-11-238526Actual
23766134.002024-02-208564Actual
168139.002022-05-238526Actual
908070.002022-12-218563Budget
2042223.102023-10-2385511Actual
28235204.002024-06-228565Actual
27338265.002024-05-228517Actual
8364100.002022-11-238516Budget
2601250.002024-04-218516Actual
12051200.002023-02-208517Budget
1244260.002023-03-238563Budget
214509.272023-11-2385511Actual
8145140.002022-11-238564Actual
35854134.592024-12-2185213Actual
9870100.002022-12-218567Budget
2508676.002024-03-228566Actual
31606223.002024-09-218515Actual
37247253.002025-02-208564Actual
781970.002022-10-238568Budget
10987100.002023-01-218567Budget
30983117.782024-08-2285111Actual
3898659.272025-03-2385211Actual
102860.002022-04-228528Budget
9809200.002022-12-218517Budget
50890.002022-04-228516Budget
2096124.002023-11-238526Actual
22286126.842023-12-218568Actual
39040101.822025-03-2385411Actual
294140.002022-06-238556Budget
3927997.742025-03-2385113Actual
31428172.002024-09-218563Actual
27373212.002024-05-228567Actual
12114110.002023-02-208567Actual
9482100.002022-12-218516Budget
2997394.382024-07-2285611Actual
504540.002022-08-238526Budget
18189108.662023-08-238528Actual
184819.272023-08-2385112Actual
2902497.742024-06-2285113Actual
3458434.802024-11-2285212Actual
850963.002022-11-238546Actual
1787291.002023-08-238516Actual
31219150.762024-08-2285612Actual
265368.212024-04-2185511Actual
1431928.422023-04-2285411Actual
25236295.032024-03-228518Actual
1304262.002023-03-238556Actual
12052150.002023-02-208517Actual
2199097.002023-12-218536Actual
2893219.912024-06-2285212Actual
9206202.002022-12-218514Actual
3657100.002022-07-238564Budget
1224070.002023-02-208528Budget
1360472.002023-04-228573Actual
23611264.002024-02-208513Actual
458960.002022-08-238563Budget
1491051.002023-05-238546Actual
34178178.002024-11-228567Actual
13323231.392023-03-238518Actual
134823310.502023-04-218576Actual
850870.002022-11-238546Budget
7710181.392022-10-238518Actual
1698178.002023-07-238566Actual
34703138.102024-11-2285213Actual
509494.002022-08-238536Actual
2299348.002024-01-218546Actual
2332250.762024-01-2185111Actual
34735113.532024-11-2285613Actual
7632153.002022-10-238567Actual
14055190.002023-04-228567Actual

Generated 2025-05-22 08:25:19.455 UTC