[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-10-058556Budget
32427180.202024-11-0385213Actual
3260994.002024-12-048573Actual
3657100.002022-09-048564Budget
2766034.802024-07-0485511Actual
1523964.592023-07-0585111Actual
34355173.102025-01-0485111Actual
13181139.002023-05-058517Actual
122682.002022-07-058563Actual
3343419.912024-12-0485212Actual
1895743.002023-11-048546Actual
27898188.972024-07-0485213Actual
2991290.122024-09-0385311Actual
1005870.002023-02-028568Budget
953140.002023-02-028526Budget
1252138.002023-05-058573Actual
27050224.002024-07-048515Actual
15026236.002023-07-058517Actual
406340.002022-09-048556Budget
11254127.002023-04-048513Actual
27606102.892024-07-0485311Actual
31606223.002024-11-038515Actual
1289834.002023-05-058526Actual
13726162.002023-06-048515Actual
1488488.002023-07-058536Actual
3446427.362025-01-0485511Actual
1828055.022023-10-0585111Actual
2601250.002024-06-038516Actual
2136928.422024-01-0585211Actual
34236373.822025-01-048518Actual
19165349.572023-11-048518Actual
579330.002022-11-048573Budget
4203200.002022-09-048517Budget
21221316.242024-01-058518Actual
9207200.002023-02-028514Budget
4263133.002022-09-048567Actual
6964200.002022-12-058514Budget
39101117.782025-05-0585611Actual
20664177.002024-01-058563Actual
34178178.002025-01-048567Actual
177680.002022-07-058546Budget
6700119.272022-11-048568Actual
1751013.532023-09-0485612Actual
18691176.002023-11-048514Actual
19072212.002023-11-048517Actual
23202228.362024-03-048518Actual
12052150.002023-04-048517Actual
242928.002022-08-058573Actual
2671160.002022-08-058565Actual
5979200.002022-11-048515Budget
30891166.242024-10-048528Actual
2952870.002024-09-038546Actual
1139317.002023-04-048573Actual
3441082.682025-01-0485311Actual
30925249.572024-10-048568Actual
35153105.002025-02-028536Actual
20194261.692023-12-058518Actual
23109180.002024-03-048517Actual
195125.012023-11-0485212Actual
3331458.212024-12-0485411Actual
1830811.402023-10-0585211Actual
9809200.002023-02-028517Budget
2505327.002024-05-048556Actual
25857149.002024-06-038564Actual
22727169.002024-03-048514Actual
30302193.002024-10-048563Actual
2193561.002024-02-028516Actual
3857548.002025-05-058526Actual
37807110.342025-04-0485111Actual
2370334.002024-04-038573Actual
55736.002022-06-048526Actual
8835185.932023-01-058518Actual
5464276.842022-10-058518Actual
164788.212023-08-0585612Actual
1729100.002022-07-058536Budget
30573100.002024-10-048516Actual
3582764.412025-02-0285113Actual
37035125.822025-03-0585613Actual
1413100.002022-07-058564Budget
1382187.002023-06-048516Actual
3742531.002025-04-048526Actual
29354234.002024-09-038515Actual
31393322.002024-11-038513Actual
37629242.002025-04-048567Actual
1074394.002023-03-058546Actual
10383100.002023-03-058564Budget
346863.002022-09-048563Actual
15147114.722023-07-058528Actual
19600267.002023-12-058513Actual
2399862.002024-04-038546Actual
2763379.482024-07-0485411Actual
2301953.002024-03-048556Actual
28645172.302024-08-048568Actual
65367.002022-06-048546Actual
2714183.002024-07-048516Actual
39040101.822025-05-0585411Actual
32823115.002024-12-048516Actual
1392841.002023-06-048556Actual
2103207.152022-07-058518Actual
36976132.832025-03-0585113Actual
7632153.002022-12-058567Actual
3854885.002025-05-058516Actual
245849.272024-04-0385612Actual
775870.002022-12-058528Budget
1594962.002023-08-058566Actual
2001135.002023-12-058556Actual
12302104.112023-04-048568Actual
3080198.002022-08-058517Actual
3794100.002022-09-048565Budget
2340442.252024-03-0485411Actual
1934017.782023-11-0485311Actual
35388373.822025-02-028518Actual
28583443.512024-08-048518Actual
2837471.002024-08-048546Actual
2778022.042024-07-0485212Actual
1692257.002023-09-048546Actual
7572200.002022-12-058517Budget
2944790.002024-09-038516Actual
1343180.002023-05-058568Budget
3788996.512025-04-0485411Actual
2291271.002024-03-048516Actual
2693077.002024-07-048573Actual
1591646.002023-08-058556Actual
18818147.002023-11-048565Actual
1526710.332023-07-0585211Actual
841240.002023-01-058526Budget
13510273.002023-06-048513Actual
20842142.002024-01-058515Actual
2538410.332024-05-0485211Actual
30422248.002024-10-048564Actual
23646145.002024-04-038563Actual
11440200.002023-04-048514Budget
2923377.002024-09-038573Actual
1172290.002023-04-048516Budget
1942755.022023-11-0485611Actual
29141317.002024-09-038513Actual
738674.002022-12-058546Actual
2211126.842022-07-058568Actual
8084200.002023-01-058514Budget
16535287.002023-09-048513Actual
1059990.002023-03-058516Budget
9882.002022-06-048563Actual
4391141.992022-09-048528Actual
1079055.002023-03-058556Actual
36445331.002025-03-058517Actual
401781.002022-09-048546Actual
1689684.002023-09-048536Actual
2657043.312024-06-0385611Actual
15538158.002023-08-058563Actual
33020322.002024-12-048517Actual
3148569.002024-11-038573Actual
967340.002023-02-028556Budget
275188.002022-08-058516Actual
1765933.002023-10-058573Actual
8145140.002023-01-058564Actual
3735200.002022-09-048515Budget
27083157.002024-07-048565Actual
606104.002022-06-048536Actual
38455202.002025-05-058515Actual
1901575.002023-11-048566Actual
11819110.002023-04-048536Actual
915820.002023-02-028573Actual
2613200.002022-08-058515Budget
393801457.802025-06-038574Actual
195439.272023-11-0485612Actual
226200.002022-06-048514Budget
3327123.812022-08-058568Actual
1636234.802023-08-0585611Actual
1730120.002022-07-058536Actual
3285027.002024-12-048526Actual
37340198.002025-04-048565Actual
7710181.392022-12-058518Actual
17038189.002023-09-048517Actual
38397188.002025-05-058564Actual
13432154.112023-05-058568Actual
3553664.592025-02-0285211Actual
21666185.002024-02-028563Actual
32672238.002024-12-048564Actual
962670.002023-02-028546Budget
11582200.002023-04-048515Budget
5386109.002022-10-058567Actual
2196225.002024-02-028526Actual
2645534.802024-06-0385211Actual
3783526.292025-04-0485211Actual
524789.002022-10-058566Actual
3213665.652024-11-0385211Actual
3791613.532025-04-0485511Actual
393771255.502025-06-038573Actual
3219085.872024-11-0385411Actual
3221728.422024-11-0385511Actual
144373.952023-06-0485212Actual
14177134.422023-06-048568Actual
2234465.652024-02-0285111Actual
2535100.002022-08-058564Budget
18783105.002023-11-048515Actual
35944246.002025-03-058513Actual
8882108.662023-01-058528Actual
11255100.002023-04-048513Budget
6449211.002022-11-048517Actual
626470.002022-11-048546Budget
1310280.002023-05-058566Budget
2335032.672024-03-0485211Actual
30210124.062024-09-0385613Actual
25236295.032024-05-048518Actual
5325135.002022-10-058517Actual
1139230.002023-04-048573Budget
29502122.002024-09-038536Actual
13371117.752023-05-058528Actual
6778100.002022-12-058513Budget
39397-3569.902025-06-0385711Actual
1304150.002023-05-058556Budget
855540.002023-01-058556Budget
188471.002022-07-058566Actual
2293917.002024-03-048526Actual
5574114.722022-10-058568Actual
1801167.002023-10-058566Actual
393891569.902025-06-038577Actual
6779124.002022-12-058513Actual
3000104.002022-08-058566Actual
1851413.532023-10-0585612Actual
2207571.002024-02-028566Actual
1426511.402023-06-0485211Actual
2477228.002022-08-058514Actual
1384822.002023-06-048526Actual
3397432.002025-01-048526Actual
2500197.002024-05-048536Actual
12772101.002023-05-058565Actual
34703138.102025-01-0485213Actual
108870.002022-06-048568Budget
24676178.002024-05-048563Actual
743440.002022-12-058556Budget
8364100.002023-01-058516Budget
9020100.002023-02-028513Budget
2093465.002024-01-058516Actual
70044.002022-06-048556Actual
14736155.002023-07-058515Actual
2242643.312024-02-0285411Actual
1887659.002023-11-048516Actual
7243109.002022-12-058516Actual
2473334.002024-05-048573Actual
1898333.002023-11-048556Actual
1698178.002023-09-048566Actual
8285100.002023-01-058565Budget
2847100.002022-08-058536Budget
27338265.002024-07-048517Actual
17820.002022-06-048573Budget
571560.002022-11-048563Budget
2546520.972024-05-0485511Actual
14644168.002023-07-058514Actual
38185213.542025-04-0485613Actual
1842339.062023-10-0585611Actual
21128156.002024-01-058517Actual
2391790.002024-04-038516Actual
25143245.002024-05-048517Actual
2269969.002024-03-048573Actual
2057212.462023-12-0585612Actual
1485629.002023-07-058526Actual
5840223.002022-11-048514Actual
458859.002022-10-058563Actual
738770.002022-12-058546Budget
9869111.002023-02-028567Actual
25264143.512024-05-048528Actual
2479583.002024-05-048564Actual
24113200.002024-04-038517Actual
26958298.002024-07-048514Actual
12193100.002023-04-048518Budget
1230180.002023-04-048568Budget
354630.002022-09-048573Budget
9980.002022-06-048563Budget
69940.002022-06-048556Budget
38100.002022-06-048513Budget
15716116.002023-08-058515Actual
749380.002022-12-058566Budget
34792300.002025-02-028513Actual
23144206.002024-03-048567Actual
3512536.002025-02-028526Actual
1186680.002023-04-048546Budget
2440643.312024-04-0385411Actual
32765226.002024-12-048565Actual
683970.002022-12-058563Budget
1446811.402023-06-0485612Actual
1191436.002023-04-048556Actual
10988142.002023-03-058567Actual
38603123.002025-05-058536Actual
3803518.842025-04-0485212Actual
13476-537.002023-06-038574Actual
7711100.002022-12-058518Budget
2397293.002024-04-038536Actual
3225082.682024-11-0385611Actual
31513339.002024-11-038514Actual
840142.002022-06-048517Actual
36248120.002025-03-058516Actual
13243141.002023-05-058567Actual
1963200.002022-07-058517Budget
37715243.512025-04-048528Actual
19811131.002023-12-058515Actual
11066235.932023-03-058518Actual
35708108.212025-02-0285112Actual
1727920.972023-09-0485211Actual
1197374.002023-04-048566Actual
35416173.812025-02-028528Actual
183899.272023-10-0585511Actual
3220100.002022-08-058518Budget
24641298.002024-05-048513Actual
8462112.002023-01-058536Actual
17924.002022-06-048573Actual
9948288.972023-02-028518Actual
6512100.002022-11-048567Budget
2036817.782023-12-0585311Actual
10057131.392023-02-028568Actual
3594200.002022-09-048514Budget
1739464.592023-09-0485611Actual
8755100.002023-01-058567Budget
9403148.002023-02-028565Actual
16127125.332023-08-058528Actual
894284.422023-01-058568Actual
1353174.002022-07-058514Actual
428100.002022-06-048565Budget
850963.002023-01-058546Actual
2039540.122023-12-0585411Actual
36155250.002025-03-058515Actual
26306432.912024-06-038518Actual
2716837.002024-07-048526Actual
7631100.002022-12-058567Budget
1993129.002023-12-058526Actual
3638883.002025-03-058566Actual
2724840.002024-07-048556Actual
13182200.002023-05-058517Budget
605100.002022-06-048536Budget
19193152.602023-11-048528Actual
2840055.002024-08-048556Actual
4776142.002022-10-058564Actual
5385100.002022-10-058567Budget
509106.002022-06-048516Actual
7339100.002022-12-058536Budget
34947232.002025-02-028564Actual
2343111.402024-03-0485511Actual
32016205.632024-11-038528Actual
12569200.002023-05-058514Budget
27431343.512024-07-048518Actual
9949100.002023-02-028518Budget
2650937.992024-06-0385411Actual
294140.002022-08-058556Budget
134823310.502023-06-038576Actual
18606162.002023-11-048563Actual
22132178.002024-02-028517Actual
1694836.002023-09-048556Actual
1390256.002023-06-048546Actual
19227125.332023-11-048568Actual
1995988.002023-12-058536Actual
19719154.002023-12-058514Actual
1580981.002023-08-058516Actual
28142194.002024-08-048564Actual
3101132.672024-10-0485211Actual
182340.002022-07-058556Budget
33140167.752024-12-048528Actual
182435.002022-07-058556Actual
691726.002022-12-058573Actual
3517964.002025-02-028546Actual
1532141.192023-07-0585411Actual
3509881.002025-02-028516Actual
326991.992022-08-058528Actual
18068214.002023-10-058517Actual
1027430.002023-03-058573Budget
3969100.002022-09-048536Budget
1492190.002022-07-058515Actual
1589052.002023-08-058546Actual
34143309.002025-01-048517Actual
256622133.302024-06-028576Actual
256158.212024-05-0485612Actual
34735113.532025-01-0485613Actual
1172398.002023-04-048516Actual
2104146.002024-01-058556Actual
1186770.002023-04-048546Actual
37092349.002025-04-048513Actual
37749237.452025-04-048568Actual
12192196.542023-04-048518Actual
13666123.002023-06-048564Actual
39339171.432025-05-0585613Actual
458960.002022-10-058563Budget
2662911.402024-06-0385112Actual
504440.002022-10-058526Actual
255566.082024-05-0485112Actual
5841200.002022-11-048514Budget
1797929.002023-10-058556Actual
34264225.332025-01-048528Actual
1084892.002023-03-058566Actual
2290100.002022-08-058513Budget
9404100.002023-02-028565Budget
16783147.002023-09-048565Actual
39159102.892025-05-0585112Actual
26838276.002024-07-048513Actual
29084124.062024-08-0485613Actual
1244260.002023-05-058563Budget
38277168.002025-05-058563Actual
888370.002023-01-058528Budget
20222141.992023-12-058528Actual
2199097.002024-02-028536Actual
2024100.002022-07-058567Budget
20749192.002024-01-058514Actual
28235204.002024-08-048565Actual
795970.002023-01-058563Budget
2096124.002024-01-058526Actual
20629298.002024-01-058513Actual
37127233.002025-04-048563Actual
2402451.002024-04-038556Actual
509494.002022-10-058536Actual
10520100.002023-03-058565Budget
14143110.172023-06-048528Actual
3005920.972024-09-0385212Actual
275090.002022-08-058516Budget
973171.002023-02-028566Actual
354732.002022-09-048573Actual
22854105.002024-03-048565Actual
1027529.002023-03-058573Actual
174525.012023-09-0485112Actual
1078950.002023-03-058556Budget
36600175.332025-03-058568Actual
2722285.002024-07-048546Actual
17602190.002023-10-058563Actual
36063384.002025-03-058514Actual
729151.002022-12-058526Actual
10323174.002023-03-058514Actual
1630139.062023-08-0585411Actual
3753895.002025-04-048566Actual
782085.932022-12-058568Actual
3407106.002022-09-048513Actual
33677164.002025-01-048563Actual
15623146.002023-08-058514Actual
18571335.002023-11-048513Actual
25673-4182.202024-06-0285711Actual
3402875.002025-01-048546Actual
2042223.102023-12-0585511Actual
2023121.002022-07-058567Actual
1535561.402023-07-0585611Actual
134731687.502023-06-038573Actual
12051200.002023-04-048517Budget
38490234.002025-05-058565Actual
11441208.002023-04-048514Actual
999670.002023-02-028528Budget
392151.002022-09-048526Actual
34912361.002025-02-028514Actual
915930.002023-02-028573Budget
14525236.002023-07-058513Actual
6217112.002022-11-048536Actual
36097227.002025-03-058564Actual
7571211.002022-12-058517Actual
33585190.732024-12-0485613Actual
3862962.002025-05-058546Actual
839200.002022-06-048517Budget
25952161.002024-06-038565Actual
29644306.002024-09-038517Actual
33054222.002024-12-048567Actual
9267100.002023-02-028564Budget
4856167.002022-10-058515Actual
1736011.402023-09-0485511Actual
6511144.002022-11-048567Actual
34498134.802025-01-0485611Actual
1238099.002023-05-058513Actual
3739893.002025-04-048516Actual
2072140.002024-01-058573Actual
8224147.002023-01-058515Actual
144107.142023-06-0485112Actual
1833530.552023-10-0585311Actual
2476200.002022-08-058514Budget
286132.002022-06-048564Actual
12947100.002023-05-058536Budget
393831522.902025-06-038575Actual
6450200.002022-11-048517Budget
10382108.002023-03-058564Actual
981219.272022-06-048518Actual
27551143.312024-07-0485111Actual
1117580.002023-03-058568Budget
30178145.112024-09-0385213Actual
31099101.822024-10-0485611Actual
9346131.002023-02-028515Actual
20255178.362023-12-058568Actual
1725157.142023-09-0485111Actual
2446767.782024-04-0385611Actual
3603555.002025-03-058573Actual
1064737.002023-03-058526Actual
3062897.002024-10-048536Actual
1553105.002022-07-058565Actual
39392690.102025-06-038578Actual
17779108.002023-10-058515Actual
15181132.902023-07-058568Actual
16748149.002023-09-048515Actual
3794998.632025-04-0485611Actual
4342100.002022-09-048518Budget
22225235.932024-02-028518Actual
1224178.362023-04-048528Actual
31336127.572024-10-0485613Actual
3068047.002024-10-048556Actual
256591861.702024-06-028575Actual
2534118.002022-08-058564Actual
134852463.302023-06-038577Actual
626591.002022-11-048546Actual
38745317.002025-05-058517Actual
28525198.002024-08-048567Actual
9580100.002023-02-028536Budget
2237228.422024-02-0285211Actual
22820138.002024-03-048515Actual
781970.002022-12-058568Budget
387290.002022-09-048516Budget
21163142.002024-01-058567Actual
26334185.932024-06-038528Actual
2988532.672024-09-0385211Actual
1491200.002022-07-058515Budget
17721109.002023-10-058564Actual
908169.002023-02-028563Actual
194853.952023-11-0485112Actual
14115270.782023-06-048518Actual

Generated 2025-07-05 02:05:20.305 UTC