[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33889217.002024-12-058565Actual
6042131.002022-10-058565Actual
626470.002022-10-058546Budget
3118535.872024-09-0485212Actual
4449125.332022-08-058568Actual
37092349.002025-03-058513Actual
2947430.002024-08-048526Actual
3407106.002022-08-058513Actual
1692257.002023-08-058546Actual
2337736.932024-02-0385311Actual
3718472.002025-03-058573Actual
973080.002023-01-038566Budget
12114110.002023-03-058567Actual
35508116.722025-01-0385111Actual
729040.002022-11-058526Budget
1594962.002023-07-068566Actual
1632811.402023-07-0685511Actual
182340.002022-06-058556Budget
21128156.002023-12-068517Actual
1729100.002022-06-058536Budget
2993982.682024-08-0485411Actual
2657043.312024-05-0485611Actual
3998.002022-05-058513Actual
29389185.002024-08-048565Actual
2848120.002022-07-068536Actual
3328760.332024-11-0485311Actual
8835185.932022-12-068518Actual
2666312.462024-05-0485612Actual
1765933.002023-09-058573Actual
1396170.002023-05-058566Actual
19719154.002023-11-058514Actual
2477228.002022-07-068514Actual
164473.952023-07-0685212Actual
26992192.002024-06-048564Actual
27431343.512024-06-048518Actual
1079055.002023-02-038556Actual
26334185.932024-05-048528Actual
855540.002022-12-068556Budget
6218100.002022-10-058536Budget
3868894.002025-04-058566Actual
23230122.302024-02-038528Actual
25735170.002024-05-048563Actual
28703148.632024-07-0585111Actual
1797929.002023-09-058556Actual
1423753.952023-05-0585111Actual
13726162.002023-05-058515Actual
21843155.002024-01-038515Actual
3918744.382025-04-0585212Actual
3106577.362024-09-0485411Actual
1828055.022023-09-0585111Actual
20629298.002023-12-068513Actual
8144100.002022-12-068564Budget
637090.002022-10-058566Budget
953140.002023-01-038526Budget
3517964.002025-01-038546Actual
5901107.002022-10-058564Actual
32730234.002024-11-048515Actual
32460113.532024-10-0485613Actual
28645172.302024-07-058568Actual
1795345.002023-09-058546Actual
162479.272023-07-0685211Actual
2036817.782023-11-0585311Actual
25665956.602024-05-038577Actual
3127769.672024-09-0485113Actual
2178582.002024-01-038564Actual
3812790.732025-03-0585113Actual
3172631.002024-10-048526Actual
8462112.002022-12-068536Actual
499792.002022-09-058516Actual
2034119.912023-11-0585211Actual
30422248.002024-09-048564Actual
3216375.232024-10-0485311Actual
27752109.272024-06-0485112Actual
2535669.912024-04-0485111Actual
34178178.002024-12-058567Actual
2579453.002024-05-048573Actual
5512128.362022-09-058528Actual
5841200.002022-10-058514Budget
31157102.892024-09-0485112Actual
4342100.002022-08-058518Budget
108870.002022-05-058568Budget
31548192.002024-10-048564Actual
22607281.002024-02-038513Actual
32342134.802024-10-0485612Actual
38362360.002025-04-058514Actual
30302193.002024-09-048563Actual
3062897.002024-09-048536Actual
24853114.002024-04-048515Actual
1591646.002023-07-068556Actual
10988142.002023-02-038567Actual
7571211.002022-11-058517Actual
2211126.842022-06-058568Actual
4124110.002022-08-058566Actual
894170.002022-12-068568Budget
4918132.002022-09-058565Actual
2096124.002023-12-068526Actual
616843.002022-10-058526Actual
21877100.002024-01-038565Actual
3402875.002024-12-058546Actual
3340681.612024-11-0485112Actual
27988319.002024-07-058513Actual
1529427.362023-06-0585311Actual
743440.002022-11-058556Budget
2023121.002022-06-058567Actual
3627529.002025-02-038526Actual
3559068.852025-01-0385411Actual
50890.002022-05-058516Budget
1662779.002023-08-058573Actual
2305276.002024-02-038566Actual
1893184.002023-10-058536Actual
9948288.972023-01-038518Actual
10322200.002023-02-038514Budget
9021101.002023-01-038513Actual
509106.002022-05-058516Actual
6217112.002022-10-058536Actual
2242643.312024-01-0385411Actual
1995988.002023-11-058536Actual
9207200.002023-01-038514Budget
29176173.002024-08-048563Actual
850870.002022-12-068546Budget
18222167.752023-09-058568Actual
134823310.502023-05-048576Actual
289581.002022-07-068546Actual
26748181.962024-05-0485213Actual
8223100.002022-12-068515Budget
3343419.912024-11-0485212Actual
3005920.972024-08-0485212Actual
8755100.002022-12-068567Budget
3747981.002025-03-058546Actual
23611264.002024-03-048513Actual
22727169.002024-02-038514Actual
8756135.002022-12-068567Actual
3736133.002022-08-058515Actual
25917188.002024-05-048515Actual
11115114.722023-02-038528Actual
452990.002022-09-058513Actual
35295285.002025-01-038517Actual
18189108.662023-09-058528Actual
36445331.002025-02-038517Actual
2541126.292024-04-0485311Actual
27083157.002024-06-048565Actual
2923377.002024-08-048573Actual
17927100.002023-09-058536Actual
3969100.002022-08-058536Budget
981219.272022-05-058518Actual
21751157.002024-01-038514Actual
4343175.332022-08-058518Actual
2671160.002022-07-068565Actual
11820100.002023-03-058536Budget
3334891.192024-11-0485611Actual
1005870.002023-01-038568Budget
2245967.782024-01-0385611Actual
174525.012023-08-0585112Actual
17721109.002023-09-058564Actual
781970.002022-11-058568Budget
775870.002022-11-058528Budget
25952161.002024-05-048565Actual
445080.002022-08-058568Budget
1801167.002023-09-058566Actual
36600175.332025-02-038568Actual
7024100.002022-11-058564Budget
11441208.002023-03-058514Actual
2255013.532024-01-0385612Actual
31304124.062024-09-0485213Actual
1964152.002022-06-058517Actual
2291271.002024-02-038516Actual
23824143.002024-03-048515Actual
3786294.382025-03-0585311Actual
8461100.002022-12-068536Budget
26838276.002024-06-048513Actual
3862962.002025-04-058546Actual
7339100.002022-11-058536Budget
3595196.002022-08-058514Actual
2502753.002024-04-048546Actual
163388.002022-06-058516Actual
2136928.422023-12-0685211Actual
33762301.002024-12-058514Actual
3520541.002025-01-038556Actual
980100.002022-05-058518Budget
38866143.512025-04-058528Actual
28525198.002024-07-058567Actual
19600267.002023-11-058513Actual
21632249.002024-01-038513Actual
2104146.002023-12-068556Actual
25298149.572024-04-048568Actual
1412123.002022-06-058564Actual
19634176.002023-11-058563Actual
606104.002022-05-058536Actual
354630.002022-08-058573Budget
466734.002022-09-058573Actual
15119307.152023-06-058518Actual
6590100.002022-10-058518Budget
1285090.002023-04-058516Budget
29354234.002024-08-048515Actual
22253119.272024-01-038528Actual
1230180.002023-03-058568Budget
6700119.272022-10-058568Actual
3068047.002024-09-048556Actual
1186770.002023-03-058546Actual
861489.002022-12-068566Actual
393891569.902025-05-048577Actual
24147150.002024-03-048567Actual
2611938.002024-05-048556Actual
154137.142023-06-0585112Actual
1931311.402023-10-0585211Actual
26306432.912024-05-048518Actual
294247.002022-07-068556Actual
3656126.002022-08-058564Actual
368138.002022-05-058515Actual
38185213.542025-03-0585613Actual
32672238.002024-11-048564Actual
16127125.332023-07-068528Actual
2234465.652024-01-0385111Actual
11067100.002023-02-038518Budget
28142194.002024-07-058564Actual
2473334.002024-04-048573Actual
25264143.512024-04-048528Actual
3668653.952025-02-0385211Actual
1074280.002023-02-038546Budget
1928565.652023-10-0585111Actual
183899.272023-09-0585511Actual
33468136.932024-11-0485612Actual
33797194.002024-12-058564Actual
1733344.382023-08-0585411Actual
3230898.632024-10-0485112Actual
24888118.002024-04-048565Actual
3220100.002022-07-068518Budget
2093465.002023-12-068516Actual
557380.002022-09-058568Budget
9206202.002023-01-038514Actual
30093139.062024-08-0485612Actual
29141317.002024-08-048513Actual
35388373.822025-01-038518Actual
1694836.002023-08-058556Actual
326860.002022-07-068528Budget
412590.002022-08-058566Budget
9580100.002023-01-038536Budget
2335032.672024-02-0385211Actual
4917100.002022-09-058565Budget
3632972.002025-02-038546Actual
7572200.002022-11-058517Budget
15503326.002023-07-068513Actual
226200.002022-05-058514Budget
163290.002022-06-058516Budget
3180648.002024-10-048556Actual
9346131.002023-01-038515Actual
13243141.002023-04-058567Actual
122682.002022-06-058563Actual
1431928.422023-05-0585411Actual
38069180.552025-03-0585612Actual
3397432.002024-12-058526Actual
21283135.932023-12-068568Actual
2193561.002024-01-038516Actual
286132.002022-05-058564Actual
2024100.002022-06-058567Budget
1698178.002023-08-058566Actual
13476-537.002023-05-048574Actual
1787291.002023-09-058516Actual
2543827.362024-04-0485411Actual
20842142.002023-12-068515Actual
1621965.652023-07-0685111Actual
14736155.002023-06-058515Actual
7025130.002022-11-058564Actual
39101117.782025-04-0585611Actual
861580.002022-12-068566Budget
17159101.082023-08-058528Actual
15026236.002023-06-058517Actual
36063384.002025-02-038514Actual
37629242.002025-03-058567Actual
1177140.002023-03-058526Budget
1168100.002022-06-058513Budget
9882.002022-05-058563Actual
458859.002022-09-058563Actual
15538158.002023-07-068563Actual
11255100.002023-03-058513Budget
39386-105.002025-05-048576Actual
2873141.192024-07-0585211Actual
10987100.002023-02-038567Budget
1686822.002023-08-058526Actual
14115270.782023-05-058518Actual
256158.212024-04-0485612Actual
1482974.002023-06-058516Actual
195439.272023-10-0585612Actual
2615253.002024-05-048566Actual
2875869.912024-07-0585311Actual
803630.002022-12-068573Budget
37340198.002025-03-058565Actual
24266187.452024-03-048568Actual
631140.002022-10-058556Actual
8693200.002022-12-068517Budget
3638883.002025-02-038566Actual
1078950.002023-02-038556Budget
2148442.252023-12-0685611Actual
2204234.002024-01-038556Actual
332870.002022-07-068568Budget
10696100.002023-02-038536Budget
29799208.662024-08-048568Actual
2098992.002023-12-068536Actual
775993.512022-11-058528Actual
28904100.762024-07-0585112Actual
20101206.002023-11-058517Actual
1467891.002023-06-058564Actual
2603917.002024-05-048526Actual
5979200.002022-10-058515Budget
39402-2414.802025-05-0485712Actual
245257.142024-03-0485112Actual
32016205.632024-10-048528Actual
9809200.002023-01-038517Budget
38154113.532025-03-0585213Actual
26367178.362024-05-048568Actual
19193152.602023-10-058528Actual
1191436.002023-03-058556Actual
683970.002022-11-058563Budget
18571335.002023-10-058513Actual
25673-4182.202024-05-0385711Actual
205147.142023-11-0585112Actual
1895743.002023-10-058546Actual
3443776.292024-12-0585411Actual
11819110.002023-03-058536Actual
287100.002022-05-058564Budget
2500197.002024-04-048536Actual
2432448.632024-03-0485111Actual
27898188.972024-06-0485213Actual
915930.002023-01-038573Budget
1488488.002023-06-058536Actual
999670.002023-01-038528Budget
1299589.002023-04-058546Actual
36248120.002025-02-038516Actual
11440200.002023-03-058514Budget
2505327.002024-04-048556Actual
177680.002022-06-058546Budget
235228.212024-02-0385112Actual
7632153.002022-11-058567Actual
289480.002022-07-068546Budget
839200.002022-05-058517Budget
8085205.002022-12-068514Actual
2039540.122023-11-0585411Actual
35450205.632025-01-038568Actual
2757949.702024-06-0485211Actual
2672160.902024-05-0485113Actual
13632133.002023-05-058514Actual
13666123.002023-05-058564Actual
1491051.002023-06-058546Actual
3512536.002025-01-038526Actual
256531012.202024-05-038573Actual
1169113.002022-06-058513Actual
1087101.082022-05-058568Actual
2072140.002023-12-068573Actual
2609345.002024-05-048546Actual
5093100.002022-09-058536Budget
55630.002022-05-058526Budget
524789.002022-09-058566Actual
25236295.032024-04-048518Actual
1684188.002023-08-058516Actual
5325135.002022-09-058517Actual
17779108.002023-09-058515Actual
9870100.002023-01-038567Budget
35978186.002025-02-038563Actual
3373460.002024-12-058573Actual
27694100.762024-06-0485611Actual
3970109.002022-08-058536Actual
17073135.002023-08-058567Actual
393831522.902025-05-048575Actual
3556370.972025-01-0385311Actual
3794998.632025-03-0585611Actual
27493169.272024-06-048568Actual
19846108.002023-11-058565Actual
38958128.422025-04-0585111Actual
2196225.002024-01-038526Actual
134881248.802023-05-048578Actual
2134149.702023-12-0685111Actual
16006205.002023-07-068517Actual
1352200.002022-06-058514Budget
1197280.002023-03-058566Budget
10057131.392023-01-038568Actual
1523964.592023-06-0585111Actual
1730628.422023-08-0585311Actual
2399862.002024-03-048546Actual
2440643.312024-03-0485411Actual
579330.002022-10-058573Budget
2645534.802024-05-0485211Actual
30863476.852024-09-048518Actual
8145140.002022-12-068564Actual
6450200.002022-10-058517Budget
37035125.822025-02-0385613Actual
3657100.002022-08-058564Budget
855658.002022-12-068556Actual
2955445.002024-08-048556Actual
34264225.332024-12-058528Actual
265368.212024-05-0485511Actual
2724840.002024-06-048556Actual
2778022.042024-06-0485212Actual
168030.002022-06-058526Budget
26873225.002024-06-048563Actual
245849.272024-03-0485612Actual
27196120.002024-06-048536Actual
16570169.002023-08-058563Actual
3225082.682024-10-0485611Actual
1535561.402023-06-0585611Actual
4714200.002022-09-058514Budget
1730120.002022-06-058536Actual
20664177.002023-12-068563Actual
7104100.002022-11-058515Budget
1304150.002023-04-058556Budget
3290477.002024-11-048546Actual
36658162.462025-02-0385111Actual
33585190.732024-11-0485613Actual
1435242.252023-05-0585611Actual
1376194.002023-05-058565Actual
626591.002022-10-058546Actual
9579111.002023-01-038536Actual
3213665.652024-10-0485211Actual
2722285.002024-06-048546Actual
458960.002022-09-058563Budget
32108134.802024-10-0485111Actual
899114.002022-05-058567Actual
2405654.002024-03-048566Actual
841240.002022-12-068526Budget
34297175.332024-12-058568Actual
2546520.972024-04-0485511Actual
38242300.002025-04-058513Actual
789991.002022-12-068513Actual
2276297.002024-02-038564Actual
12192196.542023-03-058518Actual
2991290.122024-08-0485311Actual
2201660.002024-01-038546Actual
346960.002022-08-058563Budget
17820.002022-05-058573Budget
3293040.002024-11-048556Actual
2199097.002024-01-038536Actual
2902497.742024-07-0585113Actual
2840055.002024-07-058556Actual
19072212.002023-10-058517Actual
8365122.002022-12-068516Actual
11503100.002023-03-058564Budget
174795.012023-08-0585212Actual
894284.422022-12-068568Actual
3553664.592025-01-0385211Actual
32552167.002024-11-048563Actual
504440.002022-09-058526Actual
2716837.002024-06-048526Actual
1836230.552023-09-0585411Actual
1353174.002022-06-058514Actual
37749237.452025-03-058568Actual
22286126.842024-01-038568Actual
21221316.242023-12-068518Actual
26958298.002024-06-048514Actual
1244260.002023-04-058563Budget
9949100.002023-01-038518Budget
102860.002022-05-058528Budget
242820.002022-07-068573Budget
130517.002022-06-058573Actual
2435220.972024-03-0485211Actual
452890.002022-09-058513Budget
31393322.002024-10-048513Actual
13323231.392023-04-058518Actual
13322100.002023-04-058518Budget
8834100.002022-12-068518Budget
38900190.482025-04-058568Actual
354732.002022-08-058573Actual
967340.002023-01-038556Budget
35708108.212025-01-0385112Actual
3582764.412025-01-0385113Actual
30267334.002024-09-048513Actual
612185.002022-10-058516Actual
31336127.572024-09-0485613Actual
1751013.532023-08-0585612Actual
33140167.752024-11-048528Actual
35887129.322025-01-0385613Actual
8882108.662022-12-068528Actual
12771100.002023-04-058565Budget
134852463.302023-05-048577Actual
75886.002022-05-058566Actual
29644306.002024-08-048517Actual
1963200.002022-06-058517Budget
23859130.002024-03-048565Actual
1559548.002023-07-068573Actual
2606780.002024-05-048536Actual
39306183.712025-04-0585213Actual
29084124.062024-07-0585613Actual
973171.002023-01-038566Actual
30515193.002024-09-048565Actual
4715192.002022-09-058514Actual
27338265.002024-06-048517Actual
2884679.482024-07-0585611Actual
2296783.002024-02-038536Actual
2958781.002024-08-048566Actual
1901575.002023-10-058566Actual
28966123.102024-07-0585612Actual
18161231.392023-09-058518Actual
2139645.442023-12-0685311Actual
1177055.002023-03-058526Actual
16041184.002023-07-068567Actual
2293917.002024-02-038526Actual
39407-1957.702025-05-0485713Actual
7898100.002022-12-068513Budget
1446811.402023-05-0585612Actual
888370.002022-12-068528Budget
1384822.002023-05-058526Actual
25857149.002024-05-048564Actual
9020100.002023-01-038513Budget
7711100.002022-11-058518Budget
6511144.002022-10-058567Actual
3079200.002022-07-068517Budget
28490356.002024-07-058517Actual
2172334.002024-01-038573Actual
2042223.102023-11-0585511Actual
12381100.002023-04-058513Budget
3523881.002025-01-038566Actual
14055190.002023-05-058567Actual
33553118.802024-11-0485213Actual
9404100.002023-01-038565Budget

Generated 2025-06-04 11:52:11.370 UTC