[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-238556Budget
35040157.002024-12-218565Actual
2045639.062023-10-2385611Actual
11502135.002023-02-208564Actual
35854134.592024-12-2185213Actual
3015155.642024-07-2285113Actual
2502753.002024-03-228546Actual
393831522.902025-04-218575Actual
24205248.062024-02-208518Actual
23731179.002024-02-208514Actual
6217112.002022-09-228536Actual
36097227.002025-01-218564Actual
11819110.002023-02-208536Actual
3969100.002022-07-238536Budget
11643100.002023-02-208565Budget
13432154.112023-03-238568Actual
1692257.002023-07-238546Actual
134791562.202023-04-218575Actual
2958781.002024-07-228566Actual
3455687.992024-11-2285112Actual
2335032.672024-01-2185211Actual
2305276.002024-01-218566Actual
36600175.332025-01-218568Actual
1177055.002023-02-208526Actual
37092349.002025-02-208513Actual
25665956.602024-04-208577Actual
13322100.002023-03-238518Budget
4715192.002022-08-238514Actual
518751.002022-08-238556Actual
1074394.002023-01-218546Actual
37807110.342025-02-2085111Actual
1828055.022023-08-2385111Actual
1224178.362023-02-208528Actual
13182200.002023-03-238517Budget
31336127.572024-08-2285613Actual
32637395.002024-10-228514Actual
738674.002022-10-238546Actual
6449211.002022-09-228517Actual
9580100.002022-12-218536Budget
2148442.252023-11-2385611Actual
32400111.782024-09-2185113Actual
2291271.002024-01-218516Actual
144373.952023-04-2285212Actual
1168100.002022-05-238513Budget
38397188.002025-03-238564Actual
782085.932022-10-238568Actual
11582200.002023-02-208515Budget
1013697.002023-01-218513Actual
214509.272023-11-2385511Actual
34676125.822024-11-2285113Actual
5093100.002022-08-238536Budget
36445331.002025-01-218517Actual
1591646.002023-06-238556Actual
2142343.312023-11-2385411Actual
32672238.002024-10-228564Actual
3408674.002024-11-228566Actual
2603917.002024-04-218526Actual
2497316.002024-03-228526Actual
3446427.362024-11-2285511Actual
1627429.482023-06-2385311Actual
2269969.002024-01-218573Actual
953140.002022-12-218526Budget
3898659.272025-03-2385211Actual
22286126.842023-12-218568Actual
888370.002022-11-238528Budget
33642275.002024-11-228513Actual
3918744.382025-03-2385212Actual
39101117.782025-03-2385611Actual
182340.002022-05-238556Budget
16041184.002023-06-238567Actual
34703138.102024-11-2285213Actual
12948103.002023-03-238536Actual
7024100.002022-10-238564Budget
134881248.802023-04-218578Actual
1352200.002022-05-238514Budget
861489.002022-11-238566Actual
729151.002022-10-238526Actual
36480232.002025-01-218567Actual
17779108.002023-08-238515Actual
3225082.682024-09-2185611Actual
22167180.002023-12-218567Actual
18189108.662023-08-238528Actual
841240.002022-11-238526Budget
21843155.002023-12-218515Actual
37247253.002025-02-208564Actual
3221243.512022-06-238518Actual
2843389.002024-06-228566Actual
3060048.002024-08-228526Actual
326860.002022-06-238528Budget
11066235.932023-01-218518Actual
2728177.002024-05-228566Actual
32050202.602024-09-218568Actual
2036817.782023-10-2385311Actual
9206202.002022-12-218514Actual
4777100.002022-08-238564Budget
743440.002022-10-238556Budget
23646145.002024-02-208563Actual
215428.212023-11-2385112Actual
31641212.002024-09-218565Actual
188590.002022-05-238566Budget
3441082.682024-11-2285311Actual
279923.002022-06-238526Actual
915820.002022-12-218573Actual
6965176.002022-10-238514Actual
34002116.002024-11-228536Actual
7103122.002022-10-238515Actual
34264225.332024-11-228528Actual
839200.002022-04-228517Budget
28293109.002024-06-228516Actual
28966123.102024-06-2285612Actual
31157102.892024-08-2285112Actual
1064640.002023-01-218526Budget
20842142.002023-11-238515Actual
1172398.002023-02-208516Actual
729040.002022-10-238526Budget
15147114.722023-05-238528Actual
37003146.872025-01-2185213Actual
1197280.002023-02-208566Budget
5979200.002022-09-228515Budget
393801457.802025-04-218574Actual
21877100.002023-12-218565Actual
5386109.002022-08-238567Actual
6779124.002022-10-238513Actual
38154113.532025-02-2085213Actual
32823115.002024-10-228516Actual
571560.002022-09-228563Budget
2103207.152022-05-238518Actual
9809200.002022-12-218517Budget
38958128.422025-03-2385111Actual
5900100.002022-09-228564Budget
33020322.002024-10-228517Actual
4342100.002022-07-238518Budget
2139645.442023-11-2385311Actual
10323174.002023-01-218514Actual
6700119.272022-09-228568Actual
18691176.002023-09-228514Actual
36063384.002025-01-218514Actual
1493643.002023-05-238556Actual
33947106.002024-11-228516Actual
28023203.002024-06-228563Actual
17814134.002023-08-238565Actual
1360472.002023-04-228573Actual
205413.952023-10-2385212Actual
23859130.002024-02-208565Actual
16099273.812023-06-238518Actual
31548192.002024-09-218564Actual
6511144.002022-09-228567Actual
3230898.632024-09-2185112Actual
749268.002022-10-238566Actual
2508676.002024-03-228566Actual
14177134.422023-04-228568Actual
30387314.002024-08-228514Actual
7711100.002022-10-238518Budget
35416173.812024-12-218528Actual
9948288.972022-12-218518Actual
174795.012023-07-2385212Actual
39407-1957.702025-04-2185713Actual
36155250.002025-01-218515Actual
6218100.002022-09-228536Budget
2611938.002024-04-218556Actual
392040.002022-07-238526Budget
3559068.852024-12-2185411Actual
21163142.002023-11-238567Actual
21751157.002023-12-218514Actual
26367178.362024-04-218568Actual
1384822.002023-04-228526Actual
25700234.002024-04-218513Actual
3003195.442024-07-2285112Actual
738770.002022-10-238546Budget
637164.002022-09-228566Actual
4124110.002022-07-238566Actual
32427180.202024-09-2185213Actual
27196120.002024-05-228536Actual
20876145.002023-11-238565Actual
2042223.102023-10-2385511Actual
2763379.482024-05-2285411Actual
279830.002022-06-238526Budget
174525.012023-07-2385112Actual
55736.002022-04-228526Actual
19719154.002023-10-238514Actual
855540.002022-11-238556Budget
13244100.002023-03-238567Budget
184819.272023-08-2385112Actual
14736155.002023-05-238515Actual
1942755.022023-09-2285611Actual
980100.002022-04-228518Budget
33585190.732024-10-2285613Actual
75886.002022-04-228566Actual
368138.002022-04-228515Actual
25917188.002024-04-218515Actual
11440200.002023-02-208514Budget
8223100.002022-11-238515Budget
14115270.782023-04-228518Actual
7631100.002022-10-238567Budget
4343175.332022-07-238518Actual
16783147.002023-07-238565Actual
34236373.822024-11-228518Actual
2947430.002024-07-228526Actual
2650937.992024-04-2185411Actual
4776142.002022-08-238564Actual
27988319.002024-06-228513Actual
30210124.062024-07-2285613Actual
294247.002022-06-238556Actual
29679218.002024-07-228567Actual
35978186.002025-01-218563Actual
4204126.002022-07-238517Actual
1632811.402023-06-2385511Actual
1830811.402023-08-2385211Actual
452990.002022-08-238513Actual
5901107.002022-09-228564Actual
18783105.002023-09-228515Actual
9870100.002022-12-218567Budget
27813168.852024-05-2285612Actual
8882108.662022-11-238528Actual
31393322.002024-09-218513Actual
29857147.572024-07-2285111Actual
2881217.782024-06-2285511Actual
2101564.002023-11-238546Actual
15716116.002023-06-238515Actual
1078950.002023-01-218556Budget
38490234.002025-03-238565Actual
1795345.002023-08-238546Actual
24761176.002024-03-228514Actual
19193152.602023-09-228528Actual
9266157.002022-12-218564Actual
3794998.632025-02-2085611Actual
3638883.002025-01-218566Actual
30983117.782024-08-2285111Actual
18571335.002023-09-228513Actual
401781.002022-07-238546Actual
2988532.672024-07-2285211Actual
2405654.002024-02-208566Actual
30573100.002024-08-228516Actual
17820.002022-04-228573Budget
18103126.002023-08-238567Actual
3331458.212024-10-2285411Actual
1995988.002023-10-238536Actual
4855200.002022-08-238515Budget
795872.002022-11-238563Actual
242820.002022-06-238573Budget
3688519.912025-01-2185212Actual
2104146.002023-11-238556Actual
3405449.002024-11-228556Actual
3742531.002025-02-208526Actual
20194261.692023-10-238518Actual
3127769.672024-08-2285113Actual
524690.002022-08-238566Budget
458960.002022-08-238563Budget
11820100.002023-02-208536Budget
9949100.002022-12-218518Budget
3106577.362024-08-2285411Actual
25264143.512024-03-228528Actual
999670.002022-12-218528Budget
13510273.002023-04-228513Actual
34947232.002024-12-218564Actual
1299589.002023-03-238546Actual
2031369.912023-10-2385111Actual
2613200.002022-06-238515Budget
4917100.002022-08-238565Budget
1027529.002023-01-218573Actual
5574114.722022-08-238568Actual
27898188.972024-05-2285213Actual
275090.002022-06-238516Budget
9404100.002022-12-218565Budget
3794100.002022-07-238565Budget
3407106.002022-07-238513Actual
1787291.002023-08-238516Actual
25678-3784.402024-04-2085712Actual
2172334.002023-12-218573Actual
1969175.002023-10-238573Actual
2893219.912024-06-2285212Actual
3079200.002022-06-238517Budget
795970.002022-11-238563Budget
1990476.002023-10-238516Actual
2340442.252024-01-2185411Actual
29176173.002024-07-228563Actual
27373212.002024-05-228567Actual
514152.002022-08-238546Actual
1289834.002023-03-238526Actual
2847100.002022-06-238536Budget
2671160.002022-06-238565Actual
2355410.332024-01-2185612Actual
12114110.002023-02-208567Actual
2535669.912024-03-2285111Actual
2952870.002024-07-228546Actual
23144206.002024-01-218567Actual
4391141.992022-07-238528Actual
775870.002022-10-238528Budget
3221728.422024-09-2185511Actual
7710181.392022-10-238518Actual
31513339.002024-09-218514Actual
1461635.002023-05-238573Actual
37595282.002025-02-208517Actual
6778100.002022-10-238513Budget
1535561.402023-05-2385611Actual
1467891.002023-05-238564Actual
2642782.682024-04-2185111Actual
32460113.532024-09-2185613Actual
840142.002022-04-228517Actual
30178145.112024-07-2285213Actual
28525198.002024-06-228567Actual
1801167.002023-08-238566Actual
31304124.062024-08-2285213Actual
28703148.632024-06-2285111Actual
3285027.002024-10-228526Actual
1797929.002023-08-238556Actual
1005870.002022-12-218568Budget
3326056.082024-10-2285211Actual
16748149.002023-07-238515Actual
5464276.842022-08-238518Actual
3118535.872024-08-2285212Actual
4714200.002022-08-238514Budget
6964200.002022-10-238514Budget
6041100.002022-09-228565Budget
1392841.002023-04-228556Actual
65280.002022-04-228546Budget
23611264.002024-02-208513Actual
2201660.002023-12-218546Actual
17927100.002023-08-238536Actual
1492190.002022-05-238515Actual
2991290.122024-07-2285311Actual
29354234.002024-07-228515Actual
9267100.002022-12-218564Budget
1252138.002023-03-238573Actual
30422248.002024-08-228564Actual
37749237.452025-02-208568Actual
1580981.002023-06-238516Actual
367200.002022-04-228515Budget
683970.002022-10-238563Budget
3220100.002022-06-238518Budget
27459254.122024-05-228528Actual
1244260.002023-03-238563Budget
1928565.652023-09-2285111Actual
32016205.632024-09-218528Actual
663980.002022-09-228528Budget
19227125.332023-09-228568Actual
1669099.002023-07-238564Actual
3906713.532025-03-2385511Actual
7632153.002022-10-238567Actual
1733344.382023-07-2385411Actual
3260994.002024-10-228573Actual
17687140.002023-08-238514Actual
33140167.752024-10-228528Actual
12710200.002023-03-238515Budget
20222141.992023-10-238528Actual
27493169.272024-05-228568Actual
3582764.412024-12-2185113Actual
1238099.002023-03-238513Actual
3178064.002024-09-218546Actual
26334185.932024-04-218528Actual
1893184.002023-09-228536Actual
3857548.002025-03-238526Actual
2199097.002023-12-218536Actual
36303116.002025-01-218536Actual
256622133.302024-04-208576Actual
1998555.002023-10-238546Actual
2204234.002023-12-218556Actual
1413100.002022-05-238564Budget
19072212.002023-09-228517Actual
20784116.002023-11-238564Actual
332870.002022-06-238568Budget
3327123.812022-06-238568Actual
256591861.702024-04-208575Actual
245849.272024-02-2085612Actual
8364100.002022-11-238516Budget
412590.002022-07-238566Budget
35330236.002024-12-218567Actual
2997394.382024-07-2285611Actual
551380.002022-08-238528Budget
3657100.002022-07-238564Budget
31930249.002024-09-218567Actual
466734.002022-08-238573Actual
17159101.082023-07-238528Actual
2299348.002024-01-218546Actual
340690.002022-07-238513Budget
2808073.002024-06-228573Actual
2606780.002024-04-218536Actual
35153105.002024-12-218536Actual
2648240.122024-04-2185311Actual
29389185.002024-07-228565Actual
24676178.002024-03-228563Actual
226200.002022-04-228514Budget
102860.002022-04-228528Budget
3488475.002024-12-218573Actual
32552167.002024-10-228563Actual
19165349.572023-09-228518Actual
1027430.002023-01-218573Budget
1684188.002023-07-238516Actual
31428172.002024-09-218563Actual
346863.002022-07-238563Actual
1382187.002023-04-228516Actual
39397-3569.902025-04-2185711Actual
37340198.002025-02-208565Actual
2714183.002024-05-228516Actual
34827179.002024-12-218563Actual
1230180.002023-02-208568Budget
8285100.002022-11-238565Budget
2543827.362024-03-2285411Actual
27752109.272024-05-2285112Actual
31219150.762024-08-2285612Actual
22253119.272023-12-218528Actual
3635556.002025-01-218556Actual
387290.002022-07-238516Budget
1111470.002023-01-218528Budget
509494.002022-08-238536Actual
3402875.002024-11-228546Actual
3438332.672024-11-2285211Actual
5325135.002022-08-238517Actual
2549853.952024-03-2285611Actual
38277168.002025-03-238563Actual
3169999.002024-09-218516Actual
1387667.002023-04-228536Actual
26748181.962024-04-2185213Actual
13371117.752023-03-238528Actual
286132.002022-04-228564Actual
29141317.002024-07-228513Actual
1087101.082022-04-228568Actual
256158.212024-03-2285612Actual
973080.002022-12-218566Budget
13726162.002023-04-228515Actual
2237228.422023-12-2185211Actual
26838276.002024-05-228513Actual
32963103.002024-10-228566Actual
2239936.932023-12-2185311Actual
3523881.002024-12-218566Actual
626470.002022-09-228546Budget
12052150.002023-02-208517Actual
3172631.002024-09-218526Actual
1686822.002023-07-238526Actual
2301953.002024-01-218556Actual
1729100.002022-05-238536Budget
1304150.002023-03-238556Budget
2039540.122023-10-2385411Actual
15181132.902023-05-238568Actual
3739893.002025-02-208516Actual
557380.002022-08-238568Budget
15026236.002023-05-238517Actual
14143110.172023-04-228528Actual
23230122.302024-01-218528Actual
4264100.002022-07-238567Budget
12947100.002023-03-238536Budget
33553118.802024-10-2285213Actual
8834100.002022-11-238518Budget
1553105.002022-05-238565Actual
571466.002022-09-228563Actual
134852463.302023-04-218577Actual
16535287.002023-07-238513Actual
3873103.002022-07-238516Actual
38780204.002025-03-238567Actual
221270.002022-05-238568Budget
2291111.002022-06-238513Actual
1496964.002023-05-238566Actual
9980.002022-04-228563Budget
3573644.382024-12-2185212Actual
1887659.002023-09-228516Actual
3512536.002024-12-218526Actual
235180.002022-06-238563Budget
1252030.002023-03-238573Budget
27083157.002024-05-228565Actual
3397432.002024-11-228526Actual
691630.002022-10-238573Budget
9483112.002022-12-218516Actual
36566173.812025-01-218528Actual
38100.002022-04-228513Budget
16006205.002023-06-238517Actual
2440643.312024-02-2085411Actual
26958298.002024-05-228514Actual
2107177.002023-11-238566Actual
29084124.062024-06-2285613Actual
3005920.972024-07-2285212Actual
32342134.802024-09-2185612Actual
2878577.362024-06-2285411Actual
3071371.002024-08-228566Actual
24853114.002024-03-228515Actual
25952161.002024-04-218565Actual
3068047.002024-08-228556Actual
36976132.832025-01-2185113Actual
445080.002022-07-238568Budget
3340681.612024-10-2285112Actual
215060.002022-05-238528Budget
2134149.702023-11-2385111Actual
69940.002022-04-228556Budget
134823310.502023-04-218576Actual
21221316.242023-11-238518Actual
10927200.002023-01-218517Budget
10988142.002023-01-218567Actual
19846108.002023-10-238565Actual
26211256.002024-04-218517Actual
1488488.002023-05-238536Actual
3718472.002025-02-208573Actual
19811131.002023-10-238515Actual
17193146.542023-07-238568Actual
21249157.142023-11-238528Actual
1694836.002023-07-238556Actual
15503326.002023-06-238513Actual
18818147.002023-09-228565Actual
31099101.822024-08-2285611Actual
8694144.002022-11-238517Actual
2343111.402024-01-2185511Actual
2848120.002022-06-238536Actual
3561714.592024-12-2185511Actual
22727169.002024-01-218514Actual
13181139.002023-03-238517Actual
33468136.932024-10-2285612Actual
2245967.782023-12-2185611Actual
75990.002022-04-228566Budget
33526108.272024-10-2285113Actual
3676734.802025-01-2185511Actual
1074280.002023-01-218546Budget
25143245.002024-03-228517Actual
1431928.422023-04-2285411Actual
2001135.002023-10-238556Actual

Generated 2025-05-22 06:17:32.582 UTC