[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668653.952025-02-2085211Actual
8835185.932022-12-238518Actual
1177055.002023-03-228526Actual
2997394.382024-08-2185611Actual
15026236.002023-06-228517Actual
1360472.002023-05-228573Actual
34827179.002025-01-208563Actual
1224070.002023-03-228528Budget
616843.002022-10-228526Actual
28235204.002024-07-228565Actual
33054222.002024-11-218567Actual
4343175.332022-08-228518Actual
23144206.002024-02-208567Actual
33585190.732024-11-2185613Actual
3148569.002024-10-218573Actual
850963.002022-12-238546Actual
27551143.312024-06-2185111Actual
3656126.002022-08-228564Actual
3142100.002022-07-238567Budget
2157511.402023-12-2385612Actual
11502135.002023-03-228564Actual
2440643.312024-03-2185411Actual
855540.002022-12-238556Budget
1797929.002023-09-228556Actual
2039540.122023-11-2285411Actual
195439.272023-10-2285612Actual
39306183.712025-04-2285213Actual
3750557.002025-03-228556Actual
3873103.002022-08-228516Actual
12051200.002023-03-228517Budget
1830811.402023-09-2285211Actual
2139645.442023-12-2385311Actual
354630.002022-08-228573Budget
2645534.802024-05-2185211Actual
953140.002023-01-208526Budget
1998555.002023-11-228546Actual
21666185.002024-01-208563Actual
16570169.002023-08-228563Actual
3441082.682024-12-2285311Actual
235059.002022-07-238563Actual
2036817.782023-11-2285311Actual
1995988.002023-11-228536Actual
265368.212024-05-2185511Actual
10695112.002023-02-208536Actual
10382108.002023-02-208564Actual
12948103.002023-04-228536Actual
3676734.802025-02-2085511Actual
30267334.002024-09-218513Actual
10057131.392023-01-208568Actual
841240.002022-12-238526Budget
14055190.002023-05-228567Actual
738770.002022-11-228546Budget
300190.002022-07-238566Budget
616940.002022-10-228526Budget
35508116.722025-01-2085111Actual
7571211.002022-11-228517Actual
23264123.812024-02-208568Actual
2847100.002022-07-238536Budget
39386-105.002025-05-218576Actual
4342100.002022-08-228518Budget
31548192.002024-10-218564Actual
4124110.002022-08-228566Actual
245257.142024-03-2185112Actual
144373.952023-05-2285212Actual
9980.002022-05-228563Budget
9345100.002023-01-208515Budget
10322200.002023-02-208514Budget
3285027.002024-11-218526Actual
1583615.002023-07-238526Actual
38100.002022-05-228513Budget
20194261.692023-11-228518Actual
3791613.532025-03-2285511Actual
9207200.002023-01-208514Budget
10520100.002023-02-208565Budget
37035125.822025-02-2085613Actual
2947430.002024-08-218526Actual
3906713.532025-04-2285511Actual
24676178.002024-04-218563Actual
31157102.892024-09-2185112Actual
6779124.002022-11-228513Actual
1376194.002023-05-228565Actual
16655197.002023-08-228514Actual
2944790.002024-08-218516Actual
24266187.452024-03-218568Actual
2757949.702024-06-2185211Actual
839200.002022-05-228517Budget
3718472.002025-03-228573Actual
1698178.002023-08-228566Actual
25822216.002024-05-218514Actual
11819110.002023-03-228536Actual
2201660.002024-01-208546Actual
188590.002022-06-228566Budget
8364100.002022-12-238516Budget
19165349.572023-10-228518Actual
25952161.002024-05-218565Actual
23859130.002024-03-218565Actual
1238099.002023-04-228513Actual
3221728.422024-10-2185511Actual
65367.002022-05-228546Actual
861580.002022-12-238566Budget
36303116.002025-02-208536Actual
2399862.002024-03-218546Actual
3745397.002025-03-228536Actual
9997157.142023-01-208528Actual
24761176.002024-04-218514Actual
21843155.002024-01-208515Actual
32517275.002024-11-218513Actual
27338265.002024-06-218517Actual
7103122.002022-11-228515Actual
24853114.002024-04-218515Actual
2237228.422024-01-2085211Actual
11503100.002023-03-228564Budget
571466.002022-10-228563Actual
3326056.082024-11-2185211Actual
1172398.002023-03-228516Actual
294140.002022-07-238556Budget
2004462.002023-11-228566Actual
1168100.002022-06-228513Budget
3327123.812022-07-238568Actual
22286126.842024-01-208568Actual
2873141.192024-07-2285211Actual
25264143.512024-04-218528Actual
2151120.782022-06-228528Actual
12630145.002023-04-228564Actual
9949100.002023-01-208518Budget
226200.002022-05-228514Budget
26334185.932024-05-218528Actual
509106.002022-05-228516Actual
21632249.002024-01-208513Actual
2535100.002022-07-238564Budget
1789925.002023-09-228526Actual
2207571.002024-01-208566Actual
571560.002022-10-228563Budget
466630.002022-09-228573Budget
1496964.002023-06-228566Actual
29176173.002024-08-218563Actual
10383100.002023-02-208564Budget
32637395.002024-11-218514Actual
2763379.482024-06-2185411Actual
2290100.002022-07-238513Budget
33855202.002024-12-228515Actual
29857147.572024-08-2185111Actual
1939423.102023-10-2285511Actual
28348130.002024-07-228536Actual
12709172.002023-04-228515Actual
669980.002022-10-228568Budget
1529427.362023-06-2285311Actual
29354234.002024-08-218515Actual
3172631.002024-10-218526Actual
20222141.992023-11-228528Actual
2615253.002024-05-218566Actual
2042223.102023-11-2285511Actual
2657043.312024-05-2185611Actual
11067100.002023-02-208518Budget
1969175.002023-11-228573Actual
29141317.002024-08-218513Actual
26367178.362024-05-218568Actual
1431928.422023-05-2285411Actual
25678-3784.402024-05-2085712Actual
30093139.062024-08-2185612Actual
23824143.002024-03-218515Actual
255566.082024-04-2185112Actual
134731687.502023-05-218573Actual
37212377.002025-03-228514Actual
3517964.002025-01-208546Actual
3408674.002024-12-228566Actual
14644168.002023-06-228514Actual
287100.002022-05-228564Budget
2714183.002024-06-218516Actual
346863.002022-08-228563Actual
1382187.002023-05-228516Actual
8145140.002022-12-238564Actual
29084124.062024-07-2285613Actual
3062897.002024-09-218536Actual
3141110.002022-07-238567Actual
215060.002022-06-228528Budget
130517.002022-06-228573Actual
28525198.002024-07-228567Actual
29051185.472024-07-2285213Actual
8285100.002022-12-238565Budget
1461635.002023-06-228573Actual
1733344.382023-08-2285411Actual
1304150.002023-04-228556Budget
1343180.002023-04-228568Budget
256681156.002024-05-208578Actual
30210124.062024-08-2185613Actual
37340198.002025-03-228565Actual
3079200.002022-07-238517Budget
2955445.002024-08-218556Actual
32552167.002024-11-218563Actual
37127233.002025-03-228563Actual
3594200.002022-08-228514Budget
980100.002022-05-228518Budget
29389185.002024-08-218565Actual
626470.002022-10-228546Budget
4263133.002022-08-228567Actual
2239936.932024-01-2085311Actual
3862962.002025-04-228546Actual
1692257.002023-08-228546Actual
35708108.212025-01-2085112Actual
2172334.002024-01-208573Actual
2534118.002022-07-238564Actual
18783105.002023-10-228515Actual
1074280.002023-02-208546Budget
2881217.782024-07-2285511Actual
8224147.002022-12-238515Actual
21751157.002024-01-208514Actual
1928565.652023-10-2285111Actual
326991.992022-07-238528Actual
184819.272023-09-2285112Actual
2662911.402024-05-2185112Actual
2196225.002024-01-208526Actual
33112340.482024-11-218518Actual
25143245.002024-04-218517Actual
1084892.002023-02-208566Actual
32878104.002024-11-218536Actual
36658162.462025-02-2085111Actual
3800769.912025-03-2285112Actual
7340111.002022-11-228536Actual
34143309.002024-12-228517Actual
27694100.762024-06-2185611Actual
6700119.272022-10-228568Actual
691630.002022-11-228573Budget
9404100.002023-01-208565Budget
11644151.002023-03-228565Actual
29296178.002024-08-218564Actual
39407-1957.702025-05-2185713Actual
6450200.002022-10-228517Budget
2096124.002023-12-238526Actual
524690.002022-09-228566Budget
15658112.002023-07-238564Actual
2178582.002024-01-208564Actual
3373460.002024-12-228573Actual
1828055.022023-09-2285111Actual
6217112.002022-10-228536Actual
3005920.972024-08-2185212Actual
18161231.392023-09-228518Actual
1492190.002022-06-228515Actual
7898100.002022-12-238513Budget
2837471.002024-07-228546Actual
31988382.912024-10-218518Actual
33232148.632024-11-2185111Actual
2832027.002024-07-228526Actual
637090.002022-10-228566Budget
2840055.002024-07-228556Actual
35040157.002025-01-208565Actual
1087101.082022-05-228568Actual
1230180.002023-03-228568Budget
10696100.002023-02-208536Budget
1990476.002023-11-228516Actual
2301953.002024-02-208556Actual
1594962.002023-07-238566Actual
3674066.722025-02-2085411Actual
17687140.002023-09-228514Actual
1942755.022023-10-2285611Actual
12569200.002023-04-228514Budget
1429241.192023-05-2285311Actual
1739464.592023-08-2285611Actual
25673-4182.202024-05-2085711Actual
30480211.002024-09-218515Actual
3627529.002025-02-208526Actual
3739893.002025-03-228516Actual
26992192.002024-06-218564Actual
3793164.002022-08-228565Actual
24147150.002024-03-218567Actual
9020100.002023-01-208513Budget
34178178.002024-12-228567Actual
34264225.332024-12-228528Actual
458859.002022-09-228563Actual
3458434.802024-12-2285212Actual
499690.002022-09-228516Budget
30863476.852024-09-218518Actual
406340.002022-08-228556Budget
1304262.002023-04-228556Actual
3065457.002024-09-218546Actual
7631100.002022-11-228567Budget
579330.002022-10-228573Budget
5840223.002022-10-228514Actual
1244260.002023-04-228563Budget
1523964.592023-06-2285111Actual
2613200.002022-07-238515Budget
738674.002022-11-228546Actual
3169999.002024-10-218516Actual
26246198.002024-05-218567Actual
1730628.422023-08-2285311Actual
36097227.002025-02-208564Actual
8144100.002022-12-238564Budget
1029107.142022-05-228528Actual
17820.002022-05-228573Budget
1390256.002023-05-228546Actual
33889217.002024-12-228565Actual
8694144.002022-12-238517Actual
1197374.002023-03-228566Actual
8461100.002022-12-238536Budget
3735200.002022-08-228515Budget
3865560.002025-04-228556Actual
8365122.002022-12-238516Actual
23731179.002024-03-218514Actual
13371117.752023-04-228528Actual
1730120.002022-06-228536Actual
35388373.822025-01-208518Actual
518751.002022-09-228556Actual
1725157.142023-08-2285111Actual
499792.002022-09-228516Actual
12052150.002023-03-228517Actual
9403148.002023-01-208565Actual
406446.002022-08-228556Actual
2508676.002024-04-218566Actual
1413100.002022-06-228564Budget
11582200.002023-03-228515Budget
5093100.002022-09-228536Budget
2023121.002022-06-228567Actual
775993.512022-11-228528Actual
31393322.002024-10-218513Actual
5979200.002022-10-228515Budget
9809200.002023-01-208517Budget
5980164.002022-10-228515Actual
2355410.332024-02-2085612Actual
34498134.802024-12-2285611Actual
34735113.532024-12-2285613Actual
3488475.002025-01-208573Actual
1064737.002023-02-208526Actual
3794100.002022-08-228565Budget
504540.002022-09-228526Budget
14525236.002023-06-228513Actual
1310381.002023-04-228566Actual
3803518.842025-03-2285212Actual
29737384.422024-08-218518Actual
2142343.312023-12-2385411Actual
2546520.972024-04-2185511Actual
225173.952024-01-2085112Actual
21283135.932023-12-238568Actual
12947100.002023-04-228536Budget
2299348.002024-02-208546Actual
37092349.002025-03-228513Actual
26211256.002024-05-218517Actual
1491200.002022-06-228515Budget
2405654.002024-03-218566Actual
38242300.002025-04-228513Actual
30983117.782024-09-2185111Actual
3998.002022-05-228513Actual
34618158.212024-12-2285612Actual
2722285.002024-06-218546Actual
729151.002022-11-228526Actual
3742531.002025-03-228526Actual
22167180.002024-01-208567Actual
20842142.002023-12-238515Actual
3901359.272025-04-2285311Actual
235228.212024-02-2085112Actual
23202228.362024-02-208518Actual
33020322.002024-11-218517Actual
612185.002022-10-228516Actual
401781.002022-08-228546Actual
15716116.002023-07-238515Actual
3106577.362024-09-2185411Actual
1019771.002023-02-208563Actual
2648240.122024-05-2185311Actual
245522.892024-03-2185212Actual
1412123.002022-06-228564Actual
9021101.002023-01-208513Actual
13244100.002023-04-228567Budget
37749237.452025-03-228568Actual
2045639.062023-11-2285611Actual
3788996.512025-03-2285411Actual
31754114.002024-10-218536Actual
2337736.932024-02-2085311Actual
1013697.002023-02-208513Actual
35769180.552025-01-2085612Actual
20101206.002023-11-228517Actual
33947106.002024-12-228516Actual
32427180.202024-10-2185213Actual
3573644.382025-01-2085212Actual
38455202.002025-04-228515Actual
840142.002022-05-228517Actual
2072140.002023-12-238573Actual
38185213.542025-03-2285613Actual
7163100.002022-11-228565Budget
900100.002022-05-228567Budget
5385100.002022-09-228567Budget
36566173.812025-02-208528Actual
154137.142023-06-2285112Actual
683970.002022-11-228563Budget
34947232.002025-01-208564Actual
551380.002022-09-228528Budget
21221316.242023-12-238518Actual
7572200.002022-11-228517Budget
21877100.002024-01-208565Actual
1244361.002023-04-228563Actual
1964152.002022-06-228517Actual
445080.002022-08-228568Budget
1005870.002023-01-208568Budget
32050202.602024-10-218568Actual
20749192.002023-12-238514Actual
3679979.482025-02-2085611Actual
3221243.512022-07-238518Actual
2104146.002023-12-238556Actual
2435220.972024-03-2185211Actual
22727169.002024-02-208514Actual
16099273.812023-07-238518Actual
888370.002022-12-238528Budget
1423753.952023-05-2285111Actual
31219150.762024-09-2185612Actual
781970.002022-11-228568Budget
663980.002022-10-228528Budget
3080198.002022-07-238517Actual
11066235.932023-02-208518Actual
6590100.002022-10-228518Budget
1801167.002023-09-228566Actual
2394414.002024-03-218526Actual
256622133.302024-05-208576Actual
14115270.782023-05-228518Actual
1027529.002023-02-208573Actual
1477198.002023-06-228565Actual
393831522.902025-05-218575Actual
14177134.422023-05-228568Actual
2098992.002023-12-238536Actual
2497316.002024-04-218526Actual
37807110.342025-03-2285111Actual
35330236.002025-01-208567Actual
16161187.452023-07-238568Actual
12302104.112023-03-228568Actual
8882108.662022-12-238528Actual
130420.002022-06-228573Budget
1079055.002023-02-208556Actual
1589052.002023-07-238546Actual
19634176.002023-11-228563Actual
3334891.192024-11-2185611Actual
17721109.002023-09-228564Actual
5900100.002022-10-228564Budget
2370334.002024-03-218573Actual
4203200.002022-08-228517Budget
11581163.002023-03-228515Actual
15181132.902023-06-228568Actual
1866337.002023-10-228573Actual
16006205.002023-07-238517Actual
782085.932022-11-228568Actual
32823115.002024-11-218516Actual
1893184.002023-10-228536Actual
518840.002022-09-228556Budget
3523881.002025-01-208566Actual
4777100.002022-09-228564Budget
6041100.002022-10-228565Budget
2693077.002024-06-218573Actual
393891569.902025-05-218577Actual
691726.002022-11-228573Actual
3582764.412025-01-2085113Actual
4264100.002022-08-228567Budget
21163142.002023-12-238567Actual
973171.002023-01-208566Actual
163388.002022-06-228516Actual
23646145.002024-03-218563Actual
20876145.002023-12-238565Actual
25917188.002024-05-218515Actual
1686822.002023-08-228526Actual
28200211.002024-07-228515Actual
15503326.002023-07-238513Actual
28966123.102024-07-2285612Actual
32016205.632024-10-218528Actual
3343419.912024-11-2185212Actual
967340.002023-01-208556Budget
31641212.002024-10-218565Actual
2391790.002024-03-218516Actual
1621965.652023-07-2385111Actual
3736133.002022-08-228515Actual
2432448.632024-03-2185111Actual
2808073.002024-07-228573Actual
27083157.002024-06-218565Actual
565290.002022-10-228513Actual
163290.002022-06-228516Budget
1934017.782023-10-2285311Actual
1931311.402023-10-2285211Actual
2543827.362024-04-2185411Actual
3438332.672024-12-2285211Actual
2993982.682024-08-2185411Actual
2346453.952024-02-2085611Actual
3595196.002022-08-228514Actual
205147.142023-11-2285112Actual
392151.002022-08-228526Actual
795872.002022-12-238563Actual
14020158.002023-05-228517Actual
1559548.002023-07-238573Actual
2204234.002024-01-208556Actual
34676125.822024-12-2285113Actual
428100.002022-05-228565Budget
30770287.002024-09-218517Actual
2609345.002024-05-218546Actual
1586492.002023-07-238536Actual
8462112.002022-12-238536Actual
1842339.062023-09-2285611Actual
1467891.002023-06-228564Actual
1285090.002023-04-228516Budget
182435.002022-06-228556Actual
33642275.002024-12-228513Actual
205413.952023-11-2285212Actual
17779108.002023-09-228515Actual
28583443.512024-07-228518Actual
134823310.502023-05-218576Actual
28108395.002024-07-228514Actual
38866143.512025-04-228528Actual
18725109.002023-10-228564Actual
1727920.972023-08-2285211Actual
2603917.002024-05-218526Actual
122682.002022-06-228563Actual
3520541.002025-01-208556Actual
1975392.002023-11-228564Actual
3103894.382024-09-2185311Actual
6511144.002022-10-228567Actual
3512536.002025-01-208526Actual
2923377.002024-08-218573Actual
168139.002022-06-228526Actual
12113100.002023-03-228567Budget
2031369.912023-11-2285111Actual

Generated 2025-06-21 20:00:31.300 UTC