[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662022-12-248528Actual
626470.002022-10-238546Budget
2615253.002024-05-228566Actual
29261308.002024-08-228514Actual
2305276.002024-02-218566Actual
22167180.002024-01-218567Actual
38780204.002025-04-238567Actual
27431343.512024-06-228518Actual
340690.002022-08-238513Budget
2139645.442023-12-2485311Actual
19719154.002023-11-238514Actual
65280.002022-05-238546Budget
34827179.002025-01-218563Actual
326991.992022-07-248528Actual
8084200.002022-12-248514Budget
1559548.002023-07-248573Actual
637164.002022-10-238566Actual
33642275.002024-12-238513Actual
392151.002022-08-238526Actual
1887659.002023-10-238516Actual
177680.002022-06-238546Budget
1027529.002023-02-218573Actual
7571211.002022-11-238517Actual
21128156.002023-12-248517Actual
11581163.002023-03-238515Actual
31930249.002024-10-228567Actual
27338265.002024-06-228517Actual
1079055.002023-02-218556Actual
3791613.532025-03-2385511Actual
1390256.002023-05-238546Actual
256561311.102024-05-218574Actual
2023121.002022-06-238567Actual
6218100.002022-10-238536Budget
850870.002022-12-248546Budget
3118535.872024-09-2285212Actual
34143309.002024-12-238517Actual
22854105.002024-02-218565Actual
265368.212024-05-2285511Actual
11643100.002023-03-238565Budget
23766134.002024-03-228564Actual
10928158.002023-02-218517Actual
6591213.212022-10-238518Actual
23264123.812024-02-218568Actual
1934017.782023-10-2385311Actual
21632249.002024-01-218513Actual
144373.952023-05-2385212Actual
3328760.332024-11-2285311Actual
499792.002022-09-238516Actual
1936731.612023-10-2385411Actual
637090.002022-10-238566Budget
749380.002022-11-238566Budget
19165349.572023-10-238518Actual
9809200.002023-01-218517Budget
524789.002022-09-238566Actual
122682.002022-06-238563Actual
18691176.002023-10-238514Actual
1893184.002023-10-238536Actual
22132178.002024-01-218517Actual
2476200.002022-07-248514Budget
427112.002022-05-238565Actual
1998555.002023-11-238546Actual
631140.002022-10-238556Actual
5574114.722022-09-238568Actual
27813168.852024-06-2285612Actual
17131251.092023-08-238518Actual
10383100.002023-02-218564Budget
2645534.802024-05-2285211Actual
1289940.002023-04-238526Budget
2549853.952024-04-2285611Actual
15503326.002023-07-248513Actual
1172398.002023-03-238516Actual
2196225.002024-01-218526Actual
5464276.842022-09-238518Actual
1191436.002023-03-238556Actual
28611181.392024-07-238528Actual
6590100.002022-10-238518Budget
13371117.752023-04-238528Actual
36155250.002025-02-218515Actual
15026236.002023-06-238517Actual
37247253.002025-03-238564Actual
861580.002022-12-248566Budget
981219.272022-05-238518Actual
775993.512022-11-238528Actual
21163142.002023-12-248567Actual
289581.002022-07-248546Actual
31336127.572024-09-2285613Actual
16127125.332023-07-248528Actual
6041100.002022-10-238565Budget
1627429.482023-07-2485311Actual
2201660.002024-01-218546Actual
32963103.002024-11-228566Actual
3627529.002025-02-218526Actual
28200211.002024-07-238515Actual
7243109.002022-11-238516Actual
22642161.002024-02-218563Actual
9403148.002023-01-218565Actual
37629242.002025-03-238567Actual
2172334.002024-01-218573Actual
9267100.002023-01-218564Budget
3071371.002024-09-228566Actual
2036817.782023-11-2385311Actual
1084980.002023-02-218566Budget
22286126.842024-01-218568Actual
19600267.002023-11-238513Actual
1694836.002023-08-238556Actual
9882.002022-05-238563Actual
1477198.002023-06-238565Actual
12193100.002023-03-238518Budget
8285100.002022-12-248565Budget
29679218.002024-08-228567Actual
3101132.672024-09-2285211Actual
1343180.002023-04-238568Budget
2269969.002024-02-218573Actual
401781.002022-08-238546Actual
2837471.002024-07-238546Actual
33054222.002024-11-228567Actual
3898659.272025-04-2385211Actual
10987100.002023-02-218567Budget
3553664.592025-01-2185211Actual
31304124.062024-09-2285213Actual
3220100.002022-07-248518Budget
286132.002022-05-238564Actual
445080.002022-08-238568Budget
2104146.002023-12-248556Actual
789991.002022-12-248513Actual
31428172.002024-10-228563Actual
13432154.112023-04-238568Actual
2031369.912023-11-2385111Actual
6638108.662022-10-238528Actual
35388373.822025-01-218518Actual
4391141.992022-08-238528Actual
3656126.002022-08-238564Actual
2666312.462024-05-2285612Actual
245849.272024-03-2285612Actual
3794100.002022-08-238565Budget
2947430.002024-08-228526Actual
2546520.972024-04-2285511Actual
3812790.732025-03-2385113Actual
17602190.002023-09-238563Actual
3594200.002022-08-238514Budget
26992192.002024-06-228564Actual
154137.142023-06-2385112Actual
1285090.002023-04-238516Budget
29799208.662024-08-228568Actual
10519117.002023-02-218565Actual
30480211.002024-09-228515Actual
2875869.912024-07-2385311Actual
1169113.002022-06-238513Actual
37715243.512025-03-238528Actual
1310381.002023-04-238566Actual
2443310.332024-03-2285511Actual
841240.002022-12-248526Budget
2355410.332024-02-2185612Actual
631240.002022-10-238556Budget
2988532.672024-08-2285211Actual
1692257.002023-08-238546Actual
25236295.032024-04-228518Actual
10695112.002023-02-218536Actual
1252138.002023-04-238573Actual
31896297.002024-10-228517Actual
8144100.002022-12-248564Budget
144107.142023-05-2385112Actual
915930.002023-01-218573Budget
12381100.002023-04-238513Budget
1493643.002023-06-238556Actual
17820.002022-05-238573Budget
7340111.002022-11-238536Actual
300190.002022-07-248566Budget
2997394.382024-08-2285611Actual
20101206.002023-11-238517Actual
20136128.002023-11-238567Actual
4342100.002022-08-238518Budget
2848120.002022-07-248536Actual
28904100.762024-07-2385112Actual
3736133.002022-08-238515Actual
37687363.212025-03-238518Actual
2535100.002022-07-248564Budget
31641212.002024-10-228565Actual
3005920.972024-08-2285212Actual
16535287.002023-08-238513Actual
14115270.782023-05-238518Actual
2534118.002022-07-248564Actual
803726.002022-12-248573Actual
7631100.002022-11-238567Budget
195125.012023-10-2385212Actual
3745397.002025-03-238536Actual
36538442.002025-02-218518Actual
35153105.002025-01-218536Actual
38185213.542025-03-2385613Actual
27373212.002024-06-228567Actual
12568184.002023-04-238514Actual
2237228.422024-01-2185211Actual
7632153.002022-11-238567Actual
3331458.212024-11-2285411Actual
18189108.662023-09-238528Actual
27050224.002024-06-228515Actual
32342134.802024-10-2285612Actual
9980.002022-05-238563Budget
23230122.302024-02-218528Actual
164473.952023-07-2485212Actual
3676734.802025-02-2185511Actual
1586492.002023-07-248536Actual
70044.002022-05-238556Actual
729151.002022-11-238526Actual
34792300.002025-01-218513Actual
17038189.002023-08-238517Actual
2207571.002024-01-218566Actual
4917100.002022-09-238565Budget
29176173.002024-08-228563Actual
3868894.002025-04-238566Actual
22607281.002024-02-218513Actual
2290100.002022-07-248513Budget
3438332.672024-12-2385211Actual
2291271.002024-02-218516Actual
12631100.002023-04-238564Budget
32552167.002024-11-228563Actual
8364100.002022-12-248516Budget
20664177.002023-12-248563Actual
19072212.002023-10-238517Actual
3327123.812022-07-248568Actual
14736155.002023-06-238515Actual
20629298.002023-12-248513Actual
354732.002022-08-238573Actual
2402451.002024-03-228556Actual
39159102.892025-04-2385112Actual
2204234.002024-01-218556Actual
14055190.002023-05-238567Actual
2432448.632024-03-2285111Actual
346960.002022-08-238563Budget
1491200.002022-06-238515Budget
174525.012023-08-2385112Actual
4856167.002022-09-238515Actual
33112340.482024-11-228518Actual
1828055.022023-09-2385111Actual
38069180.552025-03-2385612Actual
1461635.002023-06-238573Actual
10462200.002023-02-218515Budget
3458434.802024-12-2385212Actual
27988319.002024-07-238513Actual
221270.002022-06-238568Budget
28235204.002024-07-238565Actual
30983117.782024-09-2285111Actual
2107177.002023-12-248566Actual
803630.002022-12-248573Budget
401670.002022-08-238546Budget
1074394.002023-02-218546Actual
215428.212023-12-2485112Actual
504440.002022-09-238526Actual
33797194.002024-12-238564Actual
36063384.002025-02-218514Actual
3862962.002025-04-238546Actual
12709172.002023-04-238515Actual
10696100.002023-02-218536Budget
164788.212023-07-2485612Actual
26873225.002024-06-228563Actual
3015155.642024-08-2285113Actual
235180.002022-07-248563Budget
3854885.002025-04-238516Actual
3062897.002024-09-228536Actual
2787162.662024-06-2285113Actual
24641298.002024-04-228513Actual
14020158.002023-05-238517Actual
3488475.002025-01-218573Actual
3230898.632024-10-2285112Actual
1224070.002023-03-238528Budget
1725157.142023-08-2385111Actual
3183981.002024-10-228566Actual
612090.002022-10-238516Budget
1990476.002023-11-238516Actual
31988382.912024-10-228518Actual
36918120.972025-02-2185612Actual
1496964.002023-06-238566Actual
32878104.002024-11-228536Actual
428100.002022-05-238565Budget
458859.002022-09-238563Actual
3441082.682024-12-2385311Actual
256622133.302024-05-218576Actual
134791562.202023-05-228575Actual
235059.002022-07-248563Actual
36248120.002025-02-218516Actual
1928565.652023-10-2385111Actual
518840.002022-09-238556Budget
1529427.362023-06-2385311Actual
2722285.002024-06-228546Actual
3106577.362024-09-2285411Actual
33855202.002024-12-238515Actual
33020322.002024-11-228517Actual
1059896.002023-02-218516Actual
3068047.002024-09-228556Actual
1730628.422023-08-2385311Actual
3688519.912025-02-2185212Actual
1244260.002023-04-238563Budget
2671160.002022-07-248565Actual
3142100.002022-07-248567Budget
3788996.512025-03-2385411Actual
1376194.002023-05-238565Actual
33947106.002024-12-238516Actual
4776142.002022-09-238564Actual
3169999.002024-10-228516Actual
855658.002022-12-248556Actual
3512536.002025-01-218526Actual
2502753.002024-04-228546Actual
1727920.972023-08-2385211Actual
12113100.002023-03-238567Budget
3803518.842025-03-2385212Actual
28490356.002024-07-238517Actual
38958128.422025-04-2385111Actual
256158.212024-04-2285612Actual
29502122.002024-08-228536Actual
21751157.002024-01-218514Actual
30515193.002024-09-228565Actual
36190166.002025-02-218565Actual
1084892.002023-02-218566Actual
1993129.002023-11-238526Actual
23611264.002024-03-228513Actual
36566173.812025-02-218528Actual
30387314.002024-09-228514Actual
11582200.002023-03-238515Budget
3685777.362025-02-2185112Actual
1177140.002023-03-238526Budget
2151120.782022-06-238528Actual
6512100.002022-10-238567Budget
3739893.002025-03-238516Actual
3225082.682024-10-2285611Actual
3405449.002024-12-238556Actual
25264143.512024-04-228528Actual
2178582.002024-01-218564Actual
888370.002022-12-248528Budget
18818147.002023-10-238565Actual
3219085.872024-10-2285411Actual
973080.002023-01-218566Budget
18725109.002023-10-238564Actual
20842142.002023-12-248515Actual
3127769.672024-09-2285113Actual
33232148.632024-11-2285111Actual
2662911.402024-05-2285112Actual
12630145.002023-04-238564Actual
1467891.002023-06-238564Actual
5979200.002022-10-238515Budget
840142.002022-05-238517Actual
34297175.332024-12-238568Actual
255835.012024-04-2285212Actual
19811131.002023-11-238515Actual
1396170.002023-05-238566Actual
18222167.752023-09-238568Actual
13181139.002023-04-238517Actual
27083157.002024-06-228565Actual
205147.142023-11-2385112Actual
393771255.502025-05-228573Actual
18103126.002023-09-238567Actual
1197374.002023-03-238566Actual
3565092.252025-01-2185611Actual
9948288.972023-01-218518Actual
2276297.002024-02-218564Actual
1636234.802023-07-2485611Actual
20784116.002023-12-248564Actual
11115114.722023-02-218528Actual
35040157.002025-01-218565Actual
1131471.002023-03-238563Actual
3443776.292024-12-2385411Actual
439080.002022-08-238528Budget
25665956.602024-05-218577Actual
3178064.002024-10-228546Actual
3080198.002022-07-248517Actual
6779124.002022-11-238513Actual
2242643.312024-01-2185411Actual
26306432.912024-05-228518Actual
1621965.652023-07-2485111Actual
3671370.972025-02-2185311Actual
3668653.952025-02-2185211Actual
36097227.002025-02-218564Actual
15623146.002023-07-248514Actual
23144206.002024-02-218567Actual
1019660.002023-02-218563Budget
1446811.402023-05-2385612Actual
1488488.002023-06-238536Actual
16570169.002023-08-238563Actual
15181132.902023-06-238568Actual
795970.002022-12-248563Budget
174795.012023-08-2385212Actual
26748181.962024-05-2285213Actual
34236373.822024-12-238518Actual
1797929.002023-09-238556Actual
29765170.782024-08-228528Actual
2335032.672024-02-2185211Actual
12771100.002023-04-238565Budget
275090.002022-07-248516Budget
8756135.002022-12-248567Actual
33553118.802024-11-2285213Actual
367200.002022-05-238515Budget
3638883.002025-02-218566Actual
27694100.762024-06-2285611Actual
2763379.482024-06-2285411Actual
4263133.002022-08-238567Actual
24113200.002024-03-228517Actual
134881248.802023-05-228578Actual
7024100.002022-11-238564Budget
626591.002022-10-238546Actual
2766034.802024-06-2285511Actual
69940.002022-05-238556Budget
980100.002022-05-238518Budget
11066235.932023-02-218518Actual
28142194.002024-07-238564Actual
36445331.002025-02-218517Actual
182340.002022-06-238556Budget
36658162.462025-02-2185111Actual
36976132.832025-02-2185113Actual
12302104.112023-03-238568Actual
17567317.002023-09-238513Actual
1413100.002022-06-238564Budget
1591646.002023-07-248556Actual
3753895.002025-03-238566Actual
1352200.002022-06-238514Budget
50890.002022-05-238516Budget
1360472.002023-05-238573Actual
5980164.002022-10-238515Actual
2543827.362024-04-2285411Actual
35450205.632025-01-218568Actual
2884679.482024-07-2385611Actual
29296178.002024-08-228564Actual
194853.952023-10-2385112Actual
743331.002022-11-238556Actual
37092349.002025-03-238513Actual
1789925.002023-09-238526Actual
2193561.002024-01-218516Actual
3865560.002025-04-238556Actual
392040.002022-08-238526Budget
412590.002022-08-238566Budget
30210124.062024-08-2285613Actual
1733344.382023-08-2385411Actual
738674.002022-11-238546Actual
17159101.082023-08-238528Actual
10382108.002023-02-218564Actual
2657043.312024-05-2285611Actual
38397188.002025-04-238564Actual
1995988.002023-11-238536Actual
1669099.002023-08-238564Actual
2832027.002024-07-238526Actual
2541126.292024-04-2285311Actual
287100.002022-05-238564Budget
3213665.652024-10-2285211Actual
1299480.002023-04-238546Budget
35005268.002025-01-218515Actual
1898333.002023-10-238556Actual
1337070.002023-04-238528Budget
1963200.002022-06-238517Budget
1224178.362023-03-238528Actual
7242100.002022-11-238516Budget
900100.002022-05-238567Budget
25735170.002024-05-228563Actual
3060048.002024-09-228526Actual
2500197.002024-04-228536Actual
3561714.592025-01-2185511Actual
3857548.002025-04-238526Actual
39306183.712025-04-2385213Actual
33174205.632024-11-228568Actual
30925249.572024-09-228568Actual
509106.002022-05-238516Actual
406446.002022-08-238556Actual
1285186.002023-04-238516Actual
2843389.002024-07-238566Actual
26958298.002024-06-228514Actual
9482100.002023-01-218516Budget
1485629.002023-06-238526Actual
3373460.002024-12-238573Actual
458960.002022-09-238563Budget
34947232.002025-01-218564Actual
1074280.002023-02-218546Budget
20255178.362023-11-238568Actual
606104.002022-05-238536Actual
571466.002022-10-238563Actual
3079200.002022-07-248517Budget
24888118.002024-04-228565Actual
22727169.002024-02-218514Actual
16748149.002023-08-238515Actual
1975392.002023-11-238564Actual
2435220.972024-03-2285211Actual
30891166.242024-09-228528Actual
275188.002022-07-248516Actual
3559068.852025-01-2185411Actual
6042131.002022-10-238565Actual
31513339.002024-10-228514Actual
39407-1957.702025-05-2285713Actual
1064640.002023-02-218526Budget
1532141.192023-06-2385411Actual
1353174.002022-06-238514Actual
38362360.002025-04-238514Actual
30267334.002024-09-228513Actual
3446427.362024-12-2385511Actual
18606162.002023-10-238563Actual
16041184.002023-07-248567Actual
2148442.252023-12-2485611Actual
55736.002022-05-238526Actual
3998.002022-05-238513Actual
17924.002022-05-238573Actual
12052150.002023-03-238517Actual
4343175.332022-08-238518Actual
32517275.002024-11-228513Actual
227174.002022-05-238514Actual
1238099.002023-04-238513Actual
3290477.002024-11-228546Actual
973171.002023-01-218566Actual
12569200.002023-04-238514Budget
226200.002022-05-238514Budget
9579111.002023-01-218536Actual
3520541.002025-01-218556Actual
34355173.102024-12-2385111Actual
3873103.002022-08-238516Actual
30573100.002024-09-228516Actual
1901575.002023-10-238566Actual
134852463.302023-05-228577Actual
3582764.412025-01-2185113Actual

Generated 2025-06-22 12:36:24.805 UTC