[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-05-0385411Actual
631240.002022-11-038556Budget
36063384.002025-03-048514Actual
3141110.002022-08-048567Actual
17038189.002023-09-038517Actual
32460113.532024-11-0285613Actual
34827179.002025-02-018563Actual
3561714.592025-02-0185511Actual
2435220.972024-04-0285211Actual
31393322.002024-11-028513Actual
5385100.002022-10-048567Budget
1252138.002023-05-048573Actual
35450205.632025-02-018568Actual
2201660.002024-02-018546Actual
861489.002023-01-048566Actual
3005920.972024-09-0285212Actual
1594962.002023-08-048566Actual
28108395.002024-08-038514Actual
2034119.912023-12-0485211Actual
3285027.002024-12-038526Actual
19193152.602023-11-038528Actual
1963200.002022-07-048517Budget
20749192.002024-01-048514Actual
3127769.672024-10-0385113Actual
3015155.642024-09-0285113Actual
8223100.002023-01-048515Budget
3118535.872024-10-0385212Actual
953041.002023-02-018526Actual
2239936.932024-02-0185311Actual
4263133.002022-09-038567Actual
2609345.002024-06-028546Actual
18571335.002023-11-038513Actual
7572200.002022-12-048517Budget
205147.142023-12-0485112Actual
194853.952023-11-0385112Actual
2603917.002024-06-028526Actual
1496964.002023-07-048566Actual
2672160.902024-06-0285113Actual
565290.002022-11-038513Actual
36097227.002025-03-048564Actual
514152.002022-10-048546Actual
16535287.002023-09-038513Actual
332870.002022-08-048568Budget
23859130.002024-04-028565Actual
286132.002022-06-038564Actual
1360472.002023-06-038573Actual
3862962.002025-05-048546Actual
6964200.002022-12-048514Budget
346960.002022-09-038563Budget
1589052.002023-08-048546Actual
27459254.122024-07-038528Actual
1532141.192023-07-0485411Actual
13371117.752023-05-048528Actual
19072212.002023-11-038517Actual
2993982.682024-09-0285411Actual
1729100.002022-07-048536Budget
3230898.632024-11-0285112Actual
3455687.992025-01-0385112Actual
6450200.002022-11-038517Budget
466734.002022-10-048573Actual
35330236.002025-02-018567Actual
2958781.002024-09-028566Actual
509494.002022-10-048536Actual
26334185.932024-06-028528Actual
850963.002023-01-048546Actual
22253119.272024-02-018528Actual
3068047.002024-10-038556Actual
3788996.512025-04-0385411Actual
24233135.932024-04-028528Actual
4777100.002022-10-048564Budget
1491051.002023-07-048546Actual
22607281.002024-03-038513Actual
915820.002023-02-018573Actual
134852463.302023-06-028577Actual
1376194.002023-06-038565Actual
29737384.422024-09-028518Actual
3753895.002025-04-038566Actual
1446811.402023-06-0385612Actual
23264123.812024-03-038568Actual
33889217.002025-01-038565Actual
134881248.802023-06-028578Actual
9809200.002023-02-018517Budget
7340111.002022-12-048536Actual
2601250.002024-06-028516Actual
35416173.812025-02-018528Actual
1895743.002023-11-038546Actual
11644151.002023-04-038565Actual
605100.002022-06-038536Budget
900100.002022-06-038567Budget
2714183.002024-07-038516Actual
174795.012023-09-0385212Actual
855658.002023-01-048556Actual
3397432.002025-01-038526Actual
65367.002022-06-038546Actual
5840223.002022-11-038514Actual
14020158.002023-06-038517Actual
2787162.662024-07-0385113Actual
1027529.002023-03-048573Actual
1177140.002023-04-038526Budget
3745397.002025-04-038536Actual
1936731.612023-11-0385411Actual
34498134.802025-01-0385611Actual
102860.002022-06-038528Budget
17814134.002023-10-048565Actual
1019660.002023-03-048563Budget
3221243.512022-08-048518Actual
31219150.762024-10-0385612Actual
21163142.002024-01-048567Actual
1488488.002023-07-048536Actual
2196225.002024-02-018526Actual
2671160.002022-08-048565Actual
9021101.002023-02-018513Actual
10383100.002023-03-048564Budget
245849.272024-04-0285612Actual
2031369.912023-12-0485111Actual
5326200.002022-10-048517Budget
28490356.002024-08-038517Actual
2305276.002024-03-038566Actual
8834100.002023-01-048518Budget
1310381.002023-05-048566Actual
5465100.002022-10-048518Budget
2722285.002024-07-038546Actual
1526710.332023-07-0485211Actual
10323174.002023-03-048514Actual
31548192.002024-11-028564Actual
3565092.252025-02-0185611Actual
1064737.002023-03-048526Actual
31606223.002024-11-028515Actual
1492190.002022-07-048515Actual
38069180.552025-04-0385612Actual
35005268.002025-02-018515Actual
7339100.002022-12-048536Budget
13182200.002023-05-048517Budget
12052150.002023-04-038517Actual
1787291.002023-10-048516Actual
3865560.002025-05-048556Actual
17193146.542023-09-038568Actual
7571211.002022-12-048517Actual
34676125.822025-01-0385113Actual
2072140.002024-01-048573Actual
1139317.002023-04-038573Actual
9403148.002023-02-018565Actual
9948288.972023-02-018518Actual
31428172.002024-11-028563Actual
1553105.002022-07-048565Actual
26367178.362024-06-028568Actual
669980.002022-11-038568Budget
28966123.102024-08-0385612Actual
39402-2414.802025-06-0285712Actual
174525.012023-09-0385112Actual
3800769.912025-04-0385112Actual
4776142.002022-10-048564Actual
11582200.002023-04-038515Budget
6700119.272022-11-038568Actual
3747981.002025-04-038546Actual
21843155.002024-02-018515Actual
17779108.002023-10-048515Actual
855540.002023-01-048556Budget
10695112.002023-03-048536Actual
2405654.002024-04-028566Actual
32050202.602024-11-028568Actual
9949100.002023-02-018518Budget
1429241.192023-06-0385311Actual
3523881.002025-02-018566Actual
2102100.002022-07-048518Budget
12948103.002023-05-048536Actual
3873103.002022-09-038516Actual
6042131.002022-11-038565Actual
8365122.002023-01-048516Actual
1186770.002023-04-038546Actual
19227125.332023-11-038568Actual
275188.002022-08-048516Actual
1942755.022023-11-0385611Actual
24853114.002024-05-038515Actual
29141317.002024-09-028513Actual
36155250.002025-03-048515Actual
626470.002022-11-038546Budget
7632153.002022-12-048567Actual
39221168.852025-05-0485612Actual
3742531.002025-04-038526Actual
3735200.002022-09-038515Budget
2666312.462024-06-0285612Actual
37092349.002025-04-038513Actual
1169113.002022-07-048513Actual
2546520.972024-05-0385511Actual
3573644.382025-02-0185212Actual
3172631.002024-11-028526Actual
256622133.302024-06-018576Actual
1529427.362023-07-0485311Actual
24266187.452024-04-028568Actual
2728177.002024-07-038566Actual
30983117.782024-10-0385111Actual
571560.002022-11-038563Budget
8694144.002023-01-048517Actual
393801457.802025-06-028574Actual
2952870.002024-09-028546Actual
326860.002022-08-048528Budget
28611181.392024-08-038528Actual
18222167.752023-10-048568Actual
31157102.892024-10-0385112Actual
3898659.272025-05-0485211Actual
226200.002022-06-038514Budget
154137.142023-07-0485112Actual
2840055.002024-08-038556Actual
14736155.002023-07-048515Actual
3736133.002022-09-038515Actual
256531012.202024-06-018573Actual
1630139.062023-08-0485411Actual
36190166.002025-03-048565Actual
6217112.002022-11-038536Actual
1064640.002023-03-048526Budget
27551143.312024-07-0385111Actual
1727920.972023-09-0385211Actual
1730120.002022-07-048536Actual
18606162.002023-11-038563Actual
888370.002023-01-048528Budget
4918132.002022-10-048565Actual
7163100.002022-12-048565Budget
6590100.002022-11-038518Budget
1828055.022023-10-0485111Actual
32878104.002024-12-038536Actual
4714200.002022-10-048514Budget
9346131.002023-02-018515Actual
1117580.002023-03-048568Budget
2234465.652024-02-0185111Actual
22854105.002024-03-038565Actual
663980.002022-11-038528Budget
953140.002023-02-018526Budget
2902497.742024-08-0385113Actual
11254127.002023-04-038513Actual
32400111.782024-11-0285113Actual
2343111.402024-03-0385511Actual
8364100.002023-01-048516Budget
2402451.002024-04-028556Actual
2299348.002024-03-038546Actual
2036817.782023-12-0485311Actual
551380.002022-10-048528Budget
19846108.002023-12-048565Actual
1131560.002023-04-038563Budget
1493643.002023-07-048556Actual
3290477.002024-12-038546Actual
1019771.002023-03-048563Actual
518751.002022-10-048556Actual
1686822.002023-09-038526Actual
3657100.002022-09-038564Budget
10137100.002023-03-048513Budget
406340.002022-09-038556Budget
9580100.002023-02-018536Budget
3438332.672025-01-0385211Actual
579234.002022-11-038573Actual
195439.272023-11-0385612Actual
8285100.002023-01-048565Budget
294247.002022-08-048556Actual
23731179.002024-04-028514Actual
275090.002022-08-048516Budget
637164.002022-11-038566Actual
789991.002023-01-048513Actual
34002116.002025-01-038536Actual
368138.002022-06-038515Actual
33468136.932024-12-0385612Actual
579330.002022-11-038573Budget
22286126.842024-02-018568Actual
2657043.312024-06-0285611Actual
1866337.002023-11-038573Actual
3180648.002024-11-028556Actual
235228.212024-03-0385112Actual
1224070.002023-04-038528Budget
1172290.002023-04-038516Budget
2693077.002024-07-038573Actual
37749237.452025-04-038568Actual
25857149.002024-06-028564Actual
4856167.002022-10-048515Actual
458859.002022-10-048563Actual
749380.002022-12-048566Budget
1751013.532023-09-0385612Actual
256591861.702024-06-018575Actual
15181132.902023-07-048568Actual
10461144.002023-03-048515Actual
2505327.002024-05-038556Actual
2535669.912024-05-0385111Actual
279830.002022-08-048526Budget
3750557.002025-04-038556Actual
1636234.802023-08-0485611Actual
8693200.002023-01-048517Budget
29176173.002024-09-028563Actual
36976132.832025-03-0485113Actual
163388.002022-07-048516Actual
3901359.272025-05-0485311Actual
27931194.242024-07-0385613Actual
683970.002022-12-048563Budget
14644168.002023-07-048514Actual
28200211.002024-08-038515Actual
967340.002023-02-018556Budget
3786294.382025-04-0385311Actual
3559068.852025-02-0185411Actual
30387314.002024-10-038514Actual
30573100.002024-10-038516Actual
3220100.002022-08-048518Budget
7104100.002022-12-048515Budget
2579453.002024-06-028573Actual
3656126.002022-09-038564Actual
177779.002022-07-048546Actual
367200.002022-06-038515Budget
39407-1957.702025-06-0285713Actual
683882.002022-12-048563Actual
21249157.142024-01-048528Actual
227174.002022-06-038514Actual
18818147.002023-11-038565Actual
4391141.992022-09-038528Actual
2535100.002022-08-048564Budget
13476-537.002023-06-028574Actual
5979200.002022-11-038515Budget
38958128.422025-05-0485111Actual
387290.002022-09-038516Budget
3969100.002022-09-038536Budget
33762301.002025-01-038514Actual
1384822.002023-06-038526Actual
3927997.742025-05-0485113Actual
39306183.712025-05-0485213Actual
3178064.002024-11-028546Actual
21632249.002024-02-018513Actual
729151.002022-12-048526Actual
1662779.002023-09-038573Actual
2672100.002022-08-048565Budget
2878577.362024-08-0385411Actual
1964152.002022-07-048517Actual
34264225.332025-01-038528Actual
2136928.422024-01-0485211Actual
3293040.002024-12-038556Actual
168139.002022-07-048526Actual
1299480.002023-05-048546Budget
3000104.002022-08-048566Actual
10322200.002023-03-048514Budget
164473.952023-08-0485212Actual
144107.142023-06-0385112Actual
3106577.362024-10-0385411Actual
11440200.002023-04-038514Budget
3334891.192024-12-0385611Actual
401781.002022-09-038546Actual
9020100.002023-02-018513Budget
7164126.002022-12-048565Actual
1939423.102023-11-0385511Actual
2269969.002024-03-038573Actual
5574114.722022-10-048568Actual
55630.002022-06-038526Budget
3739893.002025-04-038516Actual
25178177.002024-05-038567Actual
11503100.002023-04-038564Budget
27083157.002024-07-038565Actual
3868894.002025-05-048566Actual
1621965.652023-08-0485111Actual
39339171.432025-05-0485613Actual
38603123.002025-05-048536Actual
33112340.482024-12-038518Actual
32672238.002024-12-038564Actual
31099101.822024-10-0385611Actual
22132178.002024-02-018517Actual
2538410.332024-05-0385211Actual
34912361.002025-02-018514Actual
25678-3784.402024-06-0185712Actual
8286112.002023-01-048565Actual
39101117.782025-05-0485611Actual
439080.002022-09-038528Budget
1733344.382023-09-0385411Actual
30925249.572024-10-038568Actual
13510273.002023-06-038513Actual
2477228.002022-08-048514Actual
26306432.912024-06-028518Actual
289581.002022-08-048546Actual
19634176.002023-12-048563Actual
33677164.002025-01-038563Actual
1901575.002023-11-038566Actual
1244260.002023-05-048563Budget
32730234.002024-12-038515Actual
3676734.802025-03-0485511Actual
3803518.842025-04-0385212Actual
1289940.002023-05-048526Budget
2502753.002024-05-038546Actual
3408674.002025-01-038566Actual
3812790.732025-04-0385113Actual
3783526.292025-04-0385211Actual
6218100.002022-11-038536Budget
11820100.002023-04-038536Budget
6041100.002022-11-038565Budget
2104146.002024-01-048556Actual
9207200.002023-02-018514Budget
15751130.002023-08-048565Actual
3340681.612024-12-0385112Actual
27813168.852024-07-0385612Actual
2473334.002024-05-038573Actual
2437928.422024-04-0285311Actual
30302193.002024-10-038563Actual
18103126.002023-10-048567Actual
2355410.332024-03-0385612Actual
25236295.032024-05-038518Actual
29679218.002024-09-028567Actual
16570169.002023-09-038563Actual
1851413.532023-10-0485612Actual
188590.002022-07-048566Budget
33947106.002025-01-038516Actual
2944790.002024-09-028516Actual
28293109.002024-08-038516Actual
1580981.002023-08-048516Actual
2093465.002024-01-048516Actual
3512536.002025-02-018526Actual
514070.002022-10-048546Budget
18783105.002023-11-038515Actual
20255178.362023-12-048568Actual
34143309.002025-01-038517Actual
10928158.002023-03-048517Actual
9882.002022-06-038563Actual
3080198.002022-08-048517Actual
25673-4182.202024-06-0185711Actual
13244100.002023-05-048567Budget
2606780.002024-06-028536Actual
1898333.002023-11-038556Actual
2884679.482024-08-0385611Actual
8882108.662023-01-048528Actual
12772101.002023-05-048565Actual
1412123.002022-07-048564Actual
3003195.442024-09-0285112Actual
18691176.002023-11-038514Actual
39040101.822025-05-0485411Actual
2881217.782024-08-0385511Actual
65280.002022-06-038546Budget
980100.002022-06-038518Budget
29502122.002024-09-028536Actual
2148442.252024-01-0485611Actual
24147150.002024-04-028567Actual
33526108.272024-12-0385113Actual
795872.002023-01-048563Actual
16041184.002023-08-048567Actual
981219.272022-06-038518Actual
2988532.672024-09-0285211Actual
38745317.002025-05-048517Actual
2875869.912024-08-0385311Actual
19600267.002023-12-048513Actual
20876145.002024-01-048565Actual
1586492.002023-08-048536Actual
15061182.002023-07-048567Actual
2045639.062023-12-0485611Actual
34236373.822025-01-038518Actual
9206202.002023-02-018514Actual
3517964.002025-02-018546Actual
38900190.482025-05-048568Actual
1387667.002023-06-038536Actual
5464276.842022-10-048518Actual
1285186.002023-05-048516Actual
1833530.552023-10-0485311Actual
122780.002022-07-048563Budget
75886.002022-06-038566Actual
14177134.422023-06-038568Actual
1168100.002022-07-048513Budget
2991290.122024-09-0285311Actual
8461100.002023-01-048536Budget
13322100.002023-05-048518Budget
33174205.632024-12-038568Actual
20842142.002024-01-048515Actual
1027430.002023-03-048573Budget
38838376.852025-05-048518Actual
4124110.002022-09-038566Actual
1074280.002023-03-048546Budget
2645534.802024-06-0285211Actual
2142343.312024-01-0485411Actual
2101564.002024-01-048546Actual
23144206.002024-03-038567Actual
1197280.002023-04-038566Budget
10696100.002023-03-048536Budget
26992192.002024-07-038564Actual
406446.002022-09-038556Actual
1230180.002023-04-038568Budget
2134149.702024-01-0485111Actual
23824143.002024-04-028515Actual
15503326.002023-08-048513Actual
10382108.002023-03-048564Actual
26781129.322024-06-0285613Actual
30480211.002024-10-038515Actual
1485629.002023-07-048526Actual
30178145.112024-09-0285213Actual
164788.212023-08-0485612Actual
803630.002023-01-048573Budget
9579111.002023-02-018536Actual
1669099.002023-09-038564Actual
182340.002022-07-048556Budget
1396170.002023-06-038566Actual
34735113.532025-01-0385613Actual
1139230.002023-04-038573Budget
20664177.002024-01-048563Actual
775993.512022-12-048528Actual
20194261.692023-12-048518Actual
23230122.302024-03-038528Actual
13666123.002023-06-038564Actual
3458434.802025-01-0385212Actual
354732.002022-09-038573Actual
1224178.362023-04-038528Actual
21666185.002024-02-018563Actual
6638108.662022-11-038528Actual
29389185.002024-09-028565Actual
1544613.532023-07-0485612Actual
3553664.592025-02-0185211Actual
1238099.002023-05-048513Actual
36303116.002025-03-048536Actual
9980.002022-06-038563Budget
35153105.002025-02-018536Actual
3446427.362025-01-0385511Actual
524789.002022-10-048566Actual
38100.002022-06-038513Budget
11581163.002023-04-038515Actual
36658162.462025-03-0485111Actual
29765170.782024-09-028528Actual
393891569.902025-06-028577Actual
35769180.552025-02-0185612Actual

Generated 2025-07-03 15:10:57.911 UTC