[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-238516Budget
23766134.002024-02-208564Actual
29176173.002024-07-228563Actual
30387314.002024-08-228514Actual
2722285.002024-05-228546Actual
29296178.002024-07-228564Actual
1632811.402023-06-2385511Actual
1736011.402023-07-2385511Actual
3520541.002024-12-218556Actual
1890330.002023-09-228526Actual
439080.002022-07-238528Budget
12947100.002023-03-238536Budget
15119307.152023-05-238518Actual
9579111.002022-12-218536Actual
21666185.002023-12-218563Actual
2543827.362024-03-2285411Actual
5512128.362022-08-238528Actual
245522.892024-02-2085212Actual
38242300.002025-03-238513Actual
3060048.002024-08-228526Actual
2535100.002022-06-238564Budget
2405654.002024-02-208566Actual
1197280.002023-02-208566Budget
953140.002022-12-218526Budget
75886.002022-04-228566Actual
2136928.422023-11-2385211Actual
19107207.002023-09-228567Actual
29679218.002024-07-228567Actual
392040.002022-07-238526Budget
1252030.002023-03-238573Budget
17193146.542023-07-238568Actual
31548192.002024-09-218564Actual
3141110.002022-06-238567Actual
18606162.002023-09-228563Actual
840142.002022-04-228517Actual
2502753.002024-03-228546Actual
2139645.442023-11-2385311Actual
37035125.822025-01-2185613Actual
28293109.002024-06-228516Actual
606104.002022-04-228536Actual
10520100.002023-01-218565Budget
2276297.002024-01-218564Actual
34827179.002024-12-218563Actual
3674066.722025-01-2185411Actual
452890.002022-08-238513Budget
28583443.512024-06-228518Actual
1898333.002023-09-228556Actual
2609345.002024-04-218546Actual
2615253.002024-04-218566Actual
3035975.002024-08-228573Actual
5574114.722022-08-238568Actual
2355410.332024-01-2185612Actual
20784116.002023-11-238564Actual
1559548.002023-06-238573Actual
11643100.002023-02-208565Budget
24641298.002024-03-228513Actual
37687363.212025-02-208518Actual
669980.002022-09-228568Budget
841344.002022-11-238526Actual
1636234.802023-06-2385611Actual
3293040.002024-10-228556Actual
27338265.002024-05-228517Actual
24205248.062024-02-208518Actual
1727920.972023-07-2385211Actual
21221316.242023-11-238518Actual
38603123.002025-03-238536Actual
4777100.002022-08-238564Budget
163290.002022-05-238516Budget
2446767.782024-02-2085611Actual
17687140.002023-08-238514Actual
38780204.002025-03-238567Actual
663980.002022-09-228528Budget
32878104.002024-10-228536Actual
2196225.002023-12-218526Actual
27694100.762024-05-2285611Actual
2301953.002024-01-218556Actual
24233135.932024-02-208528Actual
32637395.002024-10-228514Actual
839200.002022-04-228517Budget
3553664.592024-12-2185211Actual
393771255.502025-04-218573Actual
26748181.962024-04-2185213Actual
2004462.002023-10-238566Actual
8285100.002022-11-238565Budget
134823310.502023-04-218576Actual
899114.002022-04-228567Actual
5326200.002022-08-238517Budget
215060.002022-05-238528Budget
9810178.002022-12-218517Actual
3488475.002024-12-218573Actual
3328760.332024-10-2285311Actual
36303116.002025-01-218536Actual
1729100.002022-05-238536Budget
900100.002022-04-228567Budget
393801457.802025-04-218574Actual
25917188.002024-04-218515Actual
27373212.002024-05-228567Actual
19165349.572023-09-228518Actual
2042223.102023-10-2385511Actual
3565092.252024-12-2185611Actual
33553118.802024-10-2285213Actual
65280.002022-04-228546Budget
1934017.782023-09-2285311Actual
2023121.002022-05-238567Actual
33174205.632024-10-228568Actual
20101206.002023-10-238517Actual
35508116.722024-12-2185111Actual
2837471.002024-06-228546Actual
401670.002022-07-238546Budget
9809200.002022-12-218517Budget
11502135.002023-02-208564Actual
15623146.002023-06-238514Actual
8462112.002022-11-238536Actual
33797194.002024-11-228564Actual
2237228.422023-12-2185211Actual
9869111.002022-12-218567Actual
7164126.002022-10-238565Actual
1191350.002023-02-208556Budget
37595282.002025-02-208517Actual
7243109.002022-10-238516Actual
16655197.002023-07-238514Actual
16041184.002023-06-238567Actual
2766034.802024-05-2285511Actual
3668653.952025-01-2185211Actual
2671160.002022-06-238565Actual
12630145.002023-03-238564Actual
2662911.402024-04-2185112Actual
183899.272023-08-2385511Actual
14525236.002023-05-238513Actual
3794998.632025-02-2085611Actual
23202228.362024-01-218518Actual
3783526.292025-02-2085211Actual
31099101.822024-08-2285611Actual
1851413.532023-08-2385612Actual
3594200.002022-07-238514Budget
37807110.342025-02-2085111Actual
3793164.002022-07-238565Actual
3833451.002025-03-238573Actual
2613200.002022-06-238515Budget
27551143.312024-05-2285111Actual
2432448.632024-02-2085111Actual
9882.002022-04-228563Actual
16006205.002023-06-238517Actual
8461100.002022-11-238536Budget
33468136.932024-10-2285612Actual
256591861.702024-04-208575Actual
3221243.512022-06-238518Actual
31219150.762024-08-2285612Actual
18571335.002023-09-228513Actual
29799208.662024-07-228568Actual
184819.272023-08-2385112Actual
36918120.972025-01-2185612Actual
6779124.002022-10-238513Actual
427112.002022-04-228565Actual
1435242.252023-04-2285611Actual
37092349.002025-02-208513Actual
38362360.002025-03-238514Actual
9980.002022-04-228563Budget
2370334.002024-02-208573Actual
11255100.002023-02-208513Budget
3405449.002024-11-228556Actual
35295285.002024-12-218517Actual
2245967.782023-12-2185611Actual
2346453.952024-01-2185611Actual
39040101.822025-03-2385411Actual
28490356.002024-06-228517Actual
29084124.062024-06-2285613Actual
9483112.002022-12-218516Actual
122780.002022-05-238563Budget
13323231.392023-03-238518Actual
9345100.002022-12-218515Budget
35450205.632024-12-218568Actual
6511144.002022-09-228567Actual
354630.002022-07-238573Budget
20255178.362023-10-238568Actual
12302104.112023-02-208568Actual
15751130.002023-06-238565Actual
803630.002022-11-238573Budget
70044.002022-04-228556Actual
12631100.002023-03-238564Budget
33140167.752024-10-228528Actual
39407-1957.702025-04-2185713Actual
31428172.002024-09-218563Actual
3230898.632024-09-2185112Actual
21843155.002023-12-218515Actual
2579453.002024-04-218573Actual
3331458.212024-10-2285411Actual
3005920.972024-07-2285212Actual
3862962.002025-03-238546Actual
2763379.482024-05-2285411Actual
855658.002022-11-238556Actual
894284.422022-11-238568Actual
23859130.002024-02-208565Actual
749380.002022-10-238566Budget
1387667.002023-04-228536Actual
32050202.602024-09-218568Actual
2538410.332024-03-2285211Actual
18189108.662023-08-238528Actual
1594962.002023-06-238566Actual
6965176.002022-10-238514Actual
242928.002022-06-238573Actual
14115270.782023-04-228518Actual
738770.002022-10-238546Budget
2437928.422024-02-2085311Actual
32460113.532024-09-2185613Actual
21751157.002023-12-218514Actual
2944790.002024-07-228516Actual
3750557.002025-02-208556Actual
1901575.002023-09-228566Actual
11581163.002023-02-208515Actual
235228.212024-01-2185112Actual
2340442.252024-01-2185411Actual
14055190.002023-04-228567Actual
1491051.002023-05-238546Actual
445080.002022-07-238568Budget
8694144.002022-11-238517Actual
3573644.382024-12-2185212Actual
8224147.002022-11-238515Actual
2036817.782023-10-2385311Actual
1789925.002023-08-238526Actual
39339171.432025-03-2385613Actual
2648240.122024-04-2185311Actual
3857548.002025-03-238526Actual
26334185.932024-04-218528Actual
28108395.002024-06-228514Actual
2151120.782022-05-238528Actual
177680.002022-05-238546Budget
15181132.902023-05-238568Actual
25678-3784.402024-04-2085712Actual
3334891.192024-10-2285611Actual
2884679.482024-06-2285611Actual
34002116.002024-11-228536Actual
612185.002022-09-228516Actual
27493169.272024-05-228568Actual
7163100.002022-10-238565Budget
24113200.002024-02-208517Actual
32400111.782024-09-2185113Actual
22607281.002024-01-218513Actual
3443776.292024-11-2285411Actual
551380.002022-08-238528Budget
782085.932022-10-238568Actual
23144206.002024-01-218567Actual
2399862.002024-02-208546Actual
38154113.532025-02-2085213Actual
215428.212023-11-2385112Actual
2204234.002023-12-218556Actual
13510273.002023-04-228513Actual
34498134.802024-11-2285611Actual
27459254.122024-05-228528Actual
256622133.302024-04-208576Actual
39386-105.002025-04-218576Actual
226200.002022-04-228514Budget
27931194.242024-05-2285613Actual
1084980.002023-01-218566Budget
5385100.002022-08-238567Budget
1224070.002023-02-208528Budget
195439.272023-09-2285612Actual
1895743.002023-09-228546Actual
23731179.002024-02-208514Actual
15538158.002023-06-238563Actual
14143110.172023-04-228528Actual
10519117.002023-01-218565Actual
5900100.002022-09-228564Budget
7024100.002022-10-238564Budget
4776142.002022-08-238564Actual
13371117.752023-03-238528Actual
509494.002022-08-238536Actual
7103122.002022-10-238515Actual
2045639.062023-10-2385611Actual
1692257.002023-07-238546Actual
749268.002022-10-238566Actual
30573100.002024-08-228516Actual
177779.002022-05-238546Actual
2001135.002023-10-238556Actual
4449125.332022-07-238568Actual
1725157.142023-07-2385111Actual
30983117.782024-08-2285111Actual
34735113.532024-11-2285613Actual
1079055.002023-01-218556Actual
65367.002022-04-228546Actual
3865560.002025-03-238556Actual
3718472.002025-02-208573Actual
1751013.532023-07-2385612Actual
37715243.512025-02-208528Actual
35854134.592024-12-2185213Actual
25735170.002024-04-218563Actual
7632153.002022-10-238567Actual
11503100.002023-02-208564Budget
34297175.332024-11-228568Actual
1059990.002023-01-218516Budget
3446427.362024-11-2285511Actual
6591213.212022-09-228518Actual
3397432.002024-11-228526Actual
5841200.002022-09-228514Budget
2093465.002023-11-238516Actual
36155250.002025-01-218515Actual
2299348.002024-01-218546Actual
36658162.462025-01-2185111Actual
3561714.592024-12-2185511Actual
1698178.002023-07-238566Actual
12771100.002023-03-238565Budget
34143309.002024-11-228517Actual
18103126.002023-08-238567Actual
1739464.592023-07-2385611Actual
2443310.332024-02-2085511Actual
32963103.002024-10-228566Actual
2102100.002022-05-238518Budget
9266157.002022-12-218564Actual
22820138.002024-01-218515Actual
3438332.672024-11-2285211Actual
10462200.002023-01-218515Budget
32552167.002024-10-228563Actual
1535561.402023-05-2385611Actual
1842339.062023-08-2385611Actual
6778100.002022-10-238513Budget
36538442.002025-01-218518Actual
2291271.002024-01-218516Actual
616843.002022-09-228526Actual
1828055.022023-08-2385111Actual
3927997.742025-03-2385113Actual
4264100.002022-07-238567Budget
579330.002022-09-228573Budget
4342100.002022-07-238518Budget
10928158.002023-01-218517Actual
182435.002022-05-238556Actual
27898188.972024-05-2285213Actual
24888118.002024-03-228565Actual
11115114.722023-01-218528Actual
13243141.002023-03-238567Actual
7631100.002022-10-238567Budget
1074280.002023-01-218546Budget
30770287.002024-08-228517Actual
15716116.002023-06-238515Actual
33642275.002024-11-228513Actual
10988142.002023-01-218567Actual
225173.952023-12-2185112Actual
28235204.002024-06-228565Actual
34264225.332024-11-228528Actual
795872.002022-11-238563Actual
962670.002022-12-218546Budget
1998555.002023-10-238546Actual
346960.002022-07-238563Budget
2494660.002024-03-228516Actual
1787291.002023-08-238516Actual
2291111.002022-06-238513Actual
182340.002022-05-238556Budget
1496964.002023-05-238566Actual
33112340.482024-10-228518Actual
14736155.002023-05-238515Actual
8364100.002022-11-238516Budget
401781.002022-07-238546Actual
29502122.002024-07-228536Actual
32427180.202024-09-2185213Actual
1384822.002023-04-228526Actual
1969175.002023-10-238573Actual
888370.002022-11-238528Budget
5093100.002022-08-238536Budget
17602190.002023-08-238563Actual
10461144.002023-01-218515Actual
25236295.032024-03-228518Actual
11066235.932023-01-218518Actual
1995988.002023-10-238536Actual
1304262.002023-03-238556Actual
38958128.422025-03-2385111Actual
2603917.002024-04-218526Actual
214509.272023-11-2385511Actual
412590.002022-07-238566Budget
2541126.292024-03-2285311Actual
1526710.332023-05-2385211Actual
16570169.002023-07-238563Actual
1285090.002023-03-238516Budget
12193100.002023-02-208518Budget
23824143.002024-02-208515Actual
326991.992022-06-238528Actual
38745317.002025-03-238517Actual
39159102.892025-03-2385112Actual
130420.002022-05-238573Budget
2096124.002023-11-238526Actual
8145140.002022-11-238564Actual
18161231.392023-08-238518Actual
6041100.002022-09-228565Budget
256158.212024-03-2285612Actual
3118535.872024-08-2285212Actual
3556370.972024-12-2185311Actual
3221728.422024-09-2185511Actual
10695112.002023-01-218536Actual
134881248.802023-04-218578Actual
17073135.002023-07-238567Actual
33762301.002024-11-228514Actual
775993.512022-10-238528Actual
50890.002022-04-228516Budget
1429241.192023-04-2285311Actual
973171.002022-12-218566Actual
17131251.092023-07-238518Actual
7711100.002022-10-238518Budget
24147150.002024-02-208567Actual
3458434.802024-11-2285212Actual
14020158.002023-04-228517Actual
188590.002022-05-238566Budget
7710181.392022-10-238518Actual
22286126.842023-12-218568Actual
22854105.002024-01-218565Actual
27083157.002024-05-228565Actual
31641212.002024-09-218565Actual
38069180.552025-02-2085612Actual
12948103.002023-03-238536Actual
3216375.232024-09-2185311Actual
1084892.002023-01-218566Actual
13244100.002023-03-238567Budget
5840223.002022-09-228514Actual
13666123.002023-04-228564Actual
1059896.002023-01-218516Actual
26211256.002024-04-218517Actual
19193152.602023-09-228528Actual
1064737.002023-01-218526Actual
691630.002022-10-238573Budget
3794100.002022-07-238565Budget
9207200.002022-12-218514Budget
25298149.572024-03-228568Actual
1177140.002023-02-208526Budget
2473334.002024-03-228573Actual
973080.002022-12-218566Budget
1168100.002022-05-238513Budget
3080198.002022-06-238517Actual
37629242.002025-02-208567Actual
3178064.002024-09-218546Actual
1553105.002022-05-238565Actual
1482974.002023-05-238516Actual
33020322.002024-10-228517Actual
8882108.662022-11-238528Actual
26781129.322024-04-2185613Actual
26246198.002024-04-218567Actual
8084200.002022-11-238514Budget
967340.002022-12-218556Budget
1689684.002023-07-238536Actual
31157102.892024-08-2285112Actual
743331.002022-10-238556Actual
3183981.002024-09-218566Actual
287100.002022-04-228564Budget
428100.002022-04-228565Budget
1669099.002023-07-238564Actual
3512536.002024-12-218526Actual
9949100.002022-12-218518Budget
3671370.972025-01-2185311Actual
1310381.002023-03-238566Actual
19719154.002023-10-238514Actual
22642161.002024-01-218563Actual
631240.002022-09-228556Budget
4343175.332022-07-238518Actual
962761.002022-12-218546Actual
3402875.002024-11-228546Actual
4918132.002022-08-238565Actual
2057212.462023-10-2385612Actual
30925249.572024-08-228568Actual
17814134.002023-08-238565Actual
25700234.002024-04-218513Actual
1964152.002022-05-238517Actual
221270.002022-05-238568Budget
13476-537.002023-04-218574Actual
2535669.912024-03-2285111Actual
1586492.002023-06-238536Actual
39397-3569.902025-04-2185711Actual
194853.952023-09-2285112Actual
23611264.002024-02-208513Actual
332870.002022-06-238568Budget
102860.002022-04-228528Budget
21128156.002023-11-238517Actual
22253119.272023-12-218528Actual
26367178.362024-04-218568Actual
29644306.002024-07-228517Actual
894170.002022-11-238568Budget
32517275.002024-10-228513Actual
3148569.002024-09-218573Actual
3343419.912024-10-2285212Actual
2840055.002024-06-228556Actual
2724840.002024-05-228556Actual
3688519.912025-01-2185212Actual
29261308.002024-07-228514Actual
14644168.002023-05-238514Actual
1353174.002022-05-238514Actual
795970.002022-11-238563Budget
8755100.002022-11-238567Budget
1019771.002023-01-218563Actual
2657043.312024-04-2185611Actual
1299480.002023-03-238546Budget
27606102.892024-05-2285311Actual
1382187.002023-04-228516Actual
30480211.002024-08-228515Actual
3517964.002024-12-218546Actual
3065457.002024-08-228546Actual
850963.002022-11-238546Actual
12113100.002023-02-208567Budget
27431343.512024-05-228518Actual
6449211.002022-09-228517Actual
2902497.742024-06-2285113Actual
340690.002022-07-238513Budget
1544613.532023-05-2385612Actual
11441208.002023-02-208514Actual
33526108.272024-10-2285113Actual
2757949.702024-05-2285211Actual
36600175.332025-01-218568Actual
1694836.002023-07-238556Actual
28525198.002024-06-228567Actual
1005870.002022-12-218568Budget
235180.002022-06-238563Budget
36190166.002025-01-218565Actual
1591646.002023-06-238556Actual
28904100.762024-06-2285112Actual
2239936.932023-12-2185311Actual
28348130.002024-06-228536Actual
3632972.002025-01-218546Actual
265368.212024-04-2185511Actual

Generated 2025-05-23 01:31:20.706 UTC