[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291111.002022-06-238513Actual
2479583.002024-03-228564Actual
28235204.002024-06-228565Actual
3565092.252024-12-2185611Actual
839200.002022-04-228517Budget
2615253.002024-04-218566Actual
23646145.002024-02-208563Actual
34178178.002024-11-228567Actual
18068214.002023-08-238517Actual
21751157.002023-12-218514Actual
1289940.002023-03-238526Budget
1197374.002023-02-208566Actual
10462200.002023-01-218515Budget
13510273.002023-04-228513Actual
18725109.002023-09-228564Actual
3794100.002022-07-238565Budget
33677164.002024-11-228563Actual
1594962.002023-06-238566Actual
27813168.852024-05-2285612Actual
34618158.212024-11-2285612Actual
13432154.112023-03-238568Actual
174795.012023-07-2385212Actual
17820.002022-04-228573Budget
29354234.002024-07-228515Actual
9345100.002022-12-218515Budget
749268.002022-10-238566Actual
2952870.002024-07-228546Actual
3071371.002024-08-228566Actual
134731687.502023-04-218573Actual
235180.002022-06-238563Budget
1636234.802023-06-2385611Actual
164788.212023-06-2385612Actual
11820100.002023-02-208536Budget
2538410.332024-03-2285211Actual
1285186.002023-03-238516Actual
20222141.992023-10-238528Actual
1669099.002023-07-238564Actual
2072140.002023-11-238573Actual
326860.002022-06-238528Budget
3901359.272025-03-2385311Actual
1177055.002023-02-208526Actual
1898333.002023-09-228556Actual
3334891.192024-10-2285611Actual
25735170.002024-04-218563Actual
36918120.972025-01-2185612Actual
1078950.002023-01-218556Budget
39306183.712025-03-2385213Actual
2057212.462023-10-2385612Actual
35887129.322024-12-2185613Actual
20842142.002023-11-238515Actual
134881248.802023-04-218578Actual
1074280.002023-01-218546Budget
616843.002022-09-228526Actual
3106577.362024-08-2285411Actual
289581.002022-06-238546Actual
445080.002022-07-238568Budget
9346131.002022-12-218515Actual
38362360.002025-03-238514Actual
19719154.002023-10-238514Actual
32016205.632024-09-218528Actual
20194261.692023-10-238518Actual
3739893.002025-02-208516Actual
663980.002022-09-228528Budget
2787162.662024-05-2285113Actual
37595282.002025-02-208517Actual
346960.002022-07-238563Budget
2944790.002024-07-228516Actual
33642275.002024-11-228513Actual
2993982.682024-07-2285411Actual
2290100.002022-06-238513Budget
691630.002022-10-238573Budget
30983117.782024-08-2285111Actual
2473334.002024-03-228573Actual
1186680.002023-02-208546Budget
1172290.002023-02-208516Budget
9810178.002022-12-218517Actual
35330236.002024-12-218567Actual
1019660.002023-01-218563Budget
908169.002022-12-218563Actual
27373212.002024-05-228567Actual
3213665.652024-09-2185211Actual
1485629.002023-05-238526Actual
861580.002022-11-238566Budget
2716837.002024-05-228526Actual
1064640.002023-01-218526Budget
2234465.652023-12-2185111Actual
1851413.532023-08-2385612Actual
168139.002022-05-238526Actual
27050224.002024-05-228515Actual
37305240.002025-02-208515Actual
34735113.532024-11-2285613Actual
31304124.062024-08-2285213Actual
2997394.382024-07-2285611Actual
3635556.002025-01-218556Actual
3553664.592024-12-2185211Actual
3865560.002025-03-238556Actual
406446.002022-07-238556Actual
781970.002022-10-238568Budget
3441082.682024-11-2285311Actual
4917100.002022-08-238565Budget
30178145.112024-07-2285213Actual
1337070.002023-03-238528Budget
11644151.002023-02-208565Actual
2546520.972024-03-2285511Actual
3219085.872024-09-2185411Actual
28490356.002024-06-228517Actual
33140167.752024-10-228528Actual
2296783.002024-01-218536Actual
5979200.002022-09-228515Budget
6964200.002022-10-238514Budget
13181139.002023-03-238517Actual
3862962.002025-03-238546Actual
16570169.002023-07-238563Actual
3180648.002024-09-218556Actual
504440.002022-08-238526Actual
17038189.002023-07-238517Actual
25264143.512024-03-228528Actual
1833530.552023-08-2385311Actual
30267334.002024-08-228513Actual
287100.002022-04-228564Budget
7104100.002022-10-238515Budget
226200.002022-04-228514Budget
509106.002022-04-228516Actual
35978186.002025-01-218563Actual
32050202.602024-09-218568Actual
458960.002022-08-238563Budget
30515193.002024-08-228565Actual
1304150.002023-03-238556Budget
691726.002022-10-238573Actual
3688519.912025-01-2185212Actual
1727920.972023-07-2385211Actual
3443776.292024-11-2285411Actual
1866337.002023-09-228573Actual
29857147.572024-07-2285111Actual
605100.002022-04-228536Budget
499690.002022-08-238516Budget
2142343.312023-11-2385411Actual
3594200.002022-07-238514Budget
466734.002022-08-238573Actual
4124110.002022-07-238566Actual
2093465.002023-11-238516Actual
1131471.002023-02-208563Actual
973171.002022-12-218566Actual
2204234.002023-12-218556Actual
10695112.002023-01-218536Actual
973080.002022-12-218566Budget
1191350.002023-02-208556Budget
524690.002022-08-238566Budget
275090.002022-06-238516Budget
38603123.002025-03-238536Actual
29084124.062024-06-2285613Actual
367200.002022-04-228515Budget
75886.002022-04-228566Actual
33020322.002024-10-228517Actual
25857149.002024-04-218564Actual
227174.002022-04-228514Actual
6590100.002022-09-228518Budget
2399862.002024-02-208546Actual
164208.212023-06-2385112Actual
13476-537.002023-04-218574Actual
2107177.002023-11-238566Actual
518751.002022-08-238556Actual
2650937.992024-04-2185411Actual
8084200.002022-11-238514Budget
9404100.002022-12-218565Budget
55736.002022-04-228526Actual
1842339.062023-08-2385611Actual
24147150.002024-02-208567Actual
108870.002022-04-228568Budget
256591861.702024-04-208575Actual
1526710.332023-05-2385211Actual
2766034.802024-05-2285511Actual
509494.002022-08-238536Actual
10927200.002023-01-218517Budget
39397-3569.902025-04-2185711Actual
3080198.002022-06-238517Actual
16535287.002023-07-238513Actual
915820.002022-12-218573Actual
33174205.632024-10-228568Actual
8085205.002022-11-238514Actual
36063384.002025-01-218514Actual
9948288.972022-12-218518Actual
24266187.452024-02-208568Actual
626470.002022-09-228546Budget
1632811.402023-06-2385511Actual
3735200.002022-07-238515Budget
9267100.002022-12-218564Budget
683882.002022-10-238563Actual
683970.002022-10-238563Budget
775993.512022-10-238528Actual
8462112.002022-11-238536Actual
3638883.002025-01-218566Actual
850870.002022-11-238546Budget
35153105.002024-12-218536Actual
27752109.272024-05-2285112Actual
3326056.082024-10-2285211Actual
1435242.252023-04-2285611Actual
18189108.662023-08-238528Actual
3062897.002024-08-228536Actual
31754114.002024-09-218536Actual
1928565.652023-09-2285111Actual
2881217.782024-06-2285511Actual
2873141.192024-06-2285211Actual
37629242.002025-02-208567Actual
9809200.002022-12-218517Budget
256158.212024-03-2285612Actual
7631100.002022-10-238567Budget
18222167.752023-08-238568Actual
35854134.592024-12-2185213Actual
32108134.802024-09-2185111Actual
2601250.002024-04-218516Actual
3685777.362025-01-2185112Actual
12568184.002023-03-238514Actual
1224178.362023-02-208528Actual
795970.002022-11-238563Budget
2494660.002024-03-228516Actual
1019771.002023-01-218563Actual
1496964.002023-05-238566Actual
15623146.002023-06-238514Actual
34703138.102024-11-2285213Actual
2397293.002024-02-208536Actual
33054222.002024-10-228567Actual
289480.002022-06-238546Budget
8835185.932022-11-238518Actual
13632133.002023-04-228514Actual
4776142.002022-08-238564Actual
21666185.002023-12-218563Actual
1382187.002023-04-228516Actual
15751130.002023-06-238565Actual
29389185.002024-07-228565Actual
11502135.002023-02-208564Actual
25143245.002024-03-228517Actual
38069180.552025-02-2085612Actual
1084892.002023-01-218566Actual
144107.142023-04-2285112Actual
18103126.002023-08-238567Actual
32637395.002024-10-228514Actual
1553105.002022-05-238565Actual
2991290.122024-07-2285311Actual
21128156.002023-11-238517Actual
3747981.002025-02-208546Actual
1252030.002023-03-238573Budget
6449211.002022-09-228517Actual
38397188.002025-03-238564Actual
24205248.062024-02-208518Actual
195125.012023-09-2285212Actual
31988382.912024-09-218518Actual
3582764.412024-12-2185113Actual
2714183.002024-05-228516Actual
144373.952023-04-2285212Actual
10057131.392022-12-218568Actual
19193152.602023-09-228528Actual
6217112.002022-09-228536Actual
3671370.972025-01-2185311Actual
33947106.002024-11-228516Actual
154137.142023-05-2385112Actual
1795345.002023-08-238546Actual
3857548.002025-03-238526Actual
2837471.002024-06-228546Actual
1117580.002023-01-218568Budget
1990476.002023-10-238516Actual
37247253.002025-02-208564Actual
21877100.002023-12-218565Actual
3060048.002024-08-228526Actual
30891166.242024-08-228528Actual
29176173.002024-07-228563Actual
2893219.912024-06-2285212Actual
11066235.932023-01-218518Actual
16655197.002023-07-238514Actual
401781.002022-07-238546Actual
28645172.302024-06-228568Actual
6450200.002022-09-228517Budget
14143110.172023-04-228528Actual
26367178.362024-04-218568Actual
38745317.002025-03-238517Actual
25700234.002024-04-218513Actual
32552167.002024-10-228563Actual
1836230.552023-08-2385411Actual
20136128.002023-10-238567Actual
5840223.002022-09-228514Actual
26334185.932024-04-218528Actual
3803518.842025-02-2085212Actual
3969100.002022-07-238536Budget
75990.002022-04-228566Budget
439080.002022-07-238528Budget
2031369.912023-10-2385111Actual
1591646.002023-06-238556Actual
31157102.892024-08-2285112Actual
346863.002022-07-238563Actual
1694836.002023-07-238556Actual
2955445.002024-07-228556Actual
7711100.002022-10-238518Budget
1686822.002023-07-238526Actual
7242100.002022-10-238516Budget
427112.002022-04-228565Actual
29679218.002024-07-228567Actual
122780.002022-05-238563Budget
1692257.002023-07-238546Actual
37035125.822025-01-2185613Actual
14055190.002023-04-228567Actual
30770287.002024-08-228517Actual
17073135.002023-07-238567Actual
6638108.662022-09-228528Actual
28293109.002024-06-228516Actual
2534118.002022-06-238564Actual
31336127.572024-08-2285613Actual
12772101.002023-03-238565Actual
286132.002022-04-228564Actual
2346453.952024-01-2185611Actual
29799208.662024-07-228568Actual
9207200.002022-12-218514Budget
1733344.382023-07-2385411Actual
782085.932022-10-238568Actual
888370.002022-11-238528Budget
29502122.002024-07-228536Actual
1360472.002023-04-228573Actual
23144206.002024-01-218567Actual
8285100.002022-11-238565Budget
2305276.002024-01-218566Actual
23611264.002024-02-208513Actual
9579111.002022-12-218536Actual
24888118.002024-03-228565Actual
738674.002022-10-238546Actual
1698178.002023-07-238566Actual
29737384.422024-07-228518Actual
11255100.002023-02-208513Budget
31393322.002024-09-218513Actual
37092349.002025-02-208513Actual
1177140.002023-02-208526Budget
2722285.002024-05-228546Actual
28583443.512024-06-228518Actual
33855202.002024-11-228515Actual
8365122.002022-11-238516Actual
2269969.002024-01-218573Actual
3408674.002024-11-228566Actual
38838376.852025-03-238518Actual
1029107.142022-04-228528Actual
2832027.002024-06-228526Actual
2201660.002023-12-218546Actual
9997157.142022-12-218528Actual
23264123.812024-01-218568Actual
35708108.212024-12-2185112Actual
626591.002022-09-228546Actual
23230122.302024-01-218528Actual
962670.002022-12-218546Budget
2988532.672024-07-2285211Actual
30093139.062024-07-2285612Actual
1084980.002023-01-218566Budget
34143309.002024-11-228517Actual
34676125.822024-11-2285113Actual
11176119.272023-01-218568Actual
8224147.002022-11-238515Actual
31930249.002024-09-218567Actual
38242300.002025-03-238513Actual
3079200.002022-06-238517Budget
20664177.002023-11-238563Actual
34947232.002024-12-218564Actual
3668653.952025-01-2185211Actual
3517964.002024-12-218546Actual
1299480.002023-03-238546Budget
4343175.332022-07-238518Actual
8882108.662022-11-238528Actual
17567317.002023-08-238513Actual
908070.002022-12-218563Budget
28966123.102024-06-2285612Actual
5386109.002022-08-238567Actual
36303116.002025-01-218536Actual
242928.002022-06-238573Actual
6218100.002022-09-228536Budget
13182200.002023-03-238517Budget
9403148.002022-12-218565Actual
1252138.002023-03-238573Actual
326991.992022-06-238528Actual
1431928.422023-04-2285411Actual
29765170.782024-07-228528Actual
65367.002022-04-228546Actual
24641298.002024-03-228513Actual
34912361.002024-12-218514Actual
967340.002022-12-218556Budget
392040.002022-07-238526Budget
1005870.002022-12-218568Budget
3221243.512022-06-238518Actual
743440.002022-10-238556Budget
8694144.002022-11-238517Actual
1390256.002023-04-228546Actual
524789.002022-08-238566Actual
10987100.002023-01-218567Budget
265368.212024-04-2185511Actual
27898188.972024-05-2285213Actual
31099101.822024-08-2285611Actual
20749192.002023-11-238514Actual
32963103.002024-10-228566Actual
36566173.812025-01-218528Actual
3788996.512025-02-2085411Actual
1964152.002022-05-238517Actual
30210124.062024-07-2285613Actual
37749237.452025-02-208568Actual
20255178.362023-10-238568Actual
749380.002022-10-238566Budget
2301953.002024-01-218556Actual
215428.212023-11-2385112Actual
1139317.002023-02-208573Actual
466630.002022-08-238573Budget
2443310.332024-02-2085511Actual
3127769.672024-08-2285113Actual
16161187.452023-06-238568Actual
2394414.002024-02-208526Actual
5512128.362022-08-238528Actual
3753895.002025-02-208566Actual
37212377.002025-02-208514Actual
164473.952023-06-2385212Actual
38900190.482025-03-238568Actual
2446767.782024-02-2085611Actual
19634176.002023-10-238563Actual
1998555.002023-10-238546Actual
1887659.002023-09-228516Actual
12114110.002023-02-208567Actual
26211256.002024-04-218517Actual
3331458.212024-10-2285411Actual
21843155.002023-12-218515Actual
1392841.002023-04-228556Actual
1013697.002023-01-218513Actual
39159102.892025-03-2385112Actual
7163100.002022-10-238565Budget
6779124.002022-10-238513Actual
38100.002022-04-228513Budget
16041184.002023-06-238567Actual
55630.002022-04-228526Budget
3221728.422024-09-2185511Actual
1689684.002023-07-238536Actual
953140.002022-12-218526Budget
1730120.002022-05-238536Actual
24676178.002024-03-228563Actual
32878104.002024-10-228536Actual
1426511.402023-04-2285211Actual
2332250.762024-01-2185111Actual
3142100.002022-06-238567Budget
2101564.002023-11-238546Actual
803630.002022-11-238573Budget
2102100.002022-05-238518Budget
32730234.002024-10-228515Actual
7571211.002022-10-238517Actual
3970109.002022-07-238536Actual
174525.012023-07-2385112Actual
11582200.002023-02-208515Budget
2042223.102023-10-2385511Actual
2958781.002024-07-228566Actual
122682.002022-05-238563Actual
12631100.002023-03-238564Budget
24113200.002024-02-208517Actual
12709172.002023-03-238515Actual
387290.002022-07-238516Budget
2255013.532023-12-2185612Actual
19107207.002023-09-228567Actual
6778100.002022-10-238513Budget
1413100.002022-05-238564Budget
637164.002022-09-228566Actual
1544613.532023-05-2385612Actual
3573644.382024-12-2185212Actual
3873103.002022-07-238516Actual
2340442.252024-01-2185411Actual
2535100.002022-06-238564Budget
8693200.002022-11-238517Budget
452890.002022-08-238513Budget
12569200.002023-03-238514Budget
14115270.782023-04-228518Actual
2666312.462024-04-2185612Actual
17721109.002023-08-238564Actual
18161231.392023-08-238518Actual
2096124.002023-11-238526Actual
1168100.002022-05-238513Budget
1353174.002022-05-238514Actual
33112340.482024-10-228518Actual
13545200.002023-04-228563Actual
7339100.002022-10-238536Budget
3918744.382025-03-2385212Actual
3854885.002025-03-238516Actual
36155250.002025-01-218515Actual
7898100.002022-11-238513Budget
2024100.002022-05-238567Budget
27606102.892024-05-2285311Actual
3458434.802024-11-2285212Actual
33889217.002024-11-228565Actual
11503100.002023-02-208564Budget
354732.002022-07-238573Actual
32517275.002024-10-228513Actual
5465100.002022-08-238518Budget
3906713.532025-03-2385511Actual
163388.002022-05-238516Actual
39402-2414.802025-04-2185712Actual
26306432.912024-04-218518Actual
2757949.702024-05-2285211Actual
2902497.742024-06-2285113Actual
32672238.002024-10-228564Actual
15716116.002023-06-238515Actual
33797194.002024-11-228564Actual
2843389.002024-06-228566Actual
15026236.002023-05-238517Actual
3446427.362024-11-2285511Actual
29141317.002024-07-228513Actual
23202228.362024-01-218518Actual
27431343.512024-05-228518Actual
612090.002022-09-228516Budget
31606223.002024-09-218515Actual
18691176.002023-09-228514Actual
21283135.932023-11-238568Actual
195439.272023-09-2285612Actual
2693077.002024-05-228573Actual
3512536.002024-12-218526Actual
11440200.002023-02-208514Budget
1801167.002023-08-238566Actual
12630145.002023-03-238564Actual

Generated 2025-05-22 04:13:23.958 UTC