[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103207.152022-06-028518Actual
12114110.002023-03-028567Actual
1725157.142023-08-0285111Actual
177680.002022-06-028546Budget
368138.002022-05-028515Actual
29051185.472024-07-0285213Actual
15119307.152023-06-028518Actual
11254127.002023-03-028513Actual
275188.002022-07-038516Actual
13726162.002023-05-028515Actual
14020158.002023-05-028517Actual
255566.082024-04-0185112Actual
749380.002022-11-028566Budget
26367178.362024-05-018568Actual
795872.002022-12-038563Actual
31754114.002024-10-018536Actual
28904100.762024-07-0285112Actual
439080.002022-08-028528Budget
26748181.962024-05-0185213Actual
2034119.912023-11-0285211Actual
1244260.002023-04-028563Budget
3441082.682024-12-0285311Actual
38900190.482025-04-028568Actual
9346131.002022-12-318515Actual
1139317.002023-03-028573Actual
17131251.092023-08-028518Actual
2148442.252023-12-0385611Actual
29765170.782024-08-018528Actual
2847100.002022-07-038536Budget
8224147.002022-12-038515Actual
2343111.402024-01-3185511Actual
38362360.002025-04-028514Actual
24205248.062024-03-018518Actual
3627529.002025-01-318526Actual
1931311.402023-10-0285211Actual
16161187.452023-07-038568Actual
2645534.802024-05-0185211Actual
6042131.002022-10-028565Actual
2549853.952024-04-0185611Actual
36097227.002025-01-318564Actual
2391790.002024-03-018516Actual
8365122.002022-12-038516Actual
37247253.002025-03-028564Actual
36480232.002025-01-318567Actual
39402-2414.802025-05-0185712Actual
2601250.002024-05-018516Actual
12710200.002023-04-028515Budget
18222167.752023-09-028568Actual
518751.002022-09-028556Actual
15026236.002023-06-028517Actual
37629242.002025-03-028567Actual
1131471.002023-03-028563Actual
242928.002022-07-038573Actual
29354234.002024-08-018515Actual
1797929.002023-09-028556Actual
9020100.002022-12-318513Budget
1244361.002023-04-028563Actual
3969100.002022-08-028536Budget
17820.002022-05-028573Budget
19193152.602023-10-028528Actual
401670.002022-08-028546Budget
5574114.722022-09-028568Actual
2107177.002023-12-038566Actual
17038189.002023-08-028517Actual
11582200.002023-03-028515Budget
953140.002022-12-318526Budget
3397432.002024-12-028526Actual
3000104.002022-07-038566Actual
1727920.972023-08-0285211Actual
1087101.082022-05-028568Actual
162479.272023-07-0385211Actual
3603555.002025-01-318573Actual
39221168.852025-04-0285612Actual
31428172.002024-10-018563Actual
19072212.002023-10-028517Actual
616940.002022-10-028526Budget
33585190.732024-11-0185613Actual
3293040.002024-11-018556Actual
683970.002022-11-028563Budget
26873225.002024-06-018563Actual
3405449.002024-12-028556Actual
743331.002022-11-028556Actual
2848120.002022-07-038536Actual
144107.142023-05-0285112Actual
900100.002022-05-028567Budget
789991.002022-12-038513Actual
5326200.002022-09-028517Budget
29084124.062024-07-0285613Actual
3736133.002022-08-028515Actual
6512100.002022-10-028567Budget
1963200.002022-06-028517Budget
2245967.782023-12-3185611Actual
1995988.002023-11-028536Actual
30387314.002024-09-018514Actual
691630.002022-11-028573Budget
504540.002022-09-028526Budget
5385100.002022-09-028567Budget
2477228.002022-07-038514Actual
35944246.002025-01-318513Actual
1851413.532023-09-0285612Actual
235059.002022-07-038563Actual
35769180.552024-12-3185612Actual
2535669.912024-04-0185111Actual
27606102.892024-06-0185311Actual
8145140.002022-12-038564Actual
4391141.992022-08-028528Actual
2193561.002023-12-318516Actual
3688519.912025-01-3185212Actual
21283135.932023-12-038568Actual
38838376.852025-04-028518Actual
12709172.002023-04-028515Actual
1412123.002022-06-028564Actual
2299348.002024-01-318546Actual
36248120.002025-01-318516Actual
29389185.002024-08-018565Actual
841240.002022-12-038526Budget
30983117.782024-09-0185111Actual
1694836.002023-08-028556Actual
2211126.842022-06-028568Actual
2435220.972024-03-0185211Actual
1632811.402023-07-0385511Actual
2535100.002022-07-038564Budget
2098992.002023-12-038536Actual
11503100.002023-03-028564Budget
19719154.002023-11-028514Actual
1352200.002022-06-028514Budget
1662779.002023-08-028573Actual
39306183.712025-04-0285213Actual
1554100.002022-06-028565Budget
3402875.002024-12-028546Actual
3509881.002024-12-318516Actual
27493169.272024-06-018568Actual
3788996.512025-03-0285411Actual
3408674.002024-12-028566Actual
28142194.002024-07-028564Actual
33677164.002024-12-028563Actual
26992192.002024-06-018564Actual
803630.002022-12-038573Budget
22286126.842023-12-318568Actual
626470.002022-10-028546Budget
36155250.002025-01-318515Actual
1299589.002023-04-028546Actual
392040.002022-08-028526Budget
32552167.002024-11-018563Actual
967434.002022-12-318556Actual
35005268.002024-12-318515Actual
3512536.002024-12-318526Actual
524789.002022-09-028566Actual
35708108.212024-12-3185112Actual
3328760.332024-11-0185311Actual
1224178.362023-03-028528Actual
3221243.512022-07-038518Actual
29737384.422024-08-018518Actual
2873141.192024-07-0285211Actual
195125.012023-10-0285212Actual
1895743.002023-10-028546Actual
37687363.212025-03-028518Actual
2787162.662024-06-0185113Actual
2494660.002024-04-018516Actual
8462112.002022-12-038536Actual
3219085.872024-10-0185411Actual
743440.002022-11-028556Budget
37749237.452025-03-028568Actual
2991290.122024-08-0185311Actual
5841200.002022-10-028514Budget
9266157.002022-12-318564Actual
3735200.002022-08-028515Budget
289581.002022-07-038546Actual
37305240.002025-03-028515Actual
3458434.802024-12-0285212Actual
3065457.002024-09-018546Actual
1074280.002023-01-318546Budget
3035975.002024-09-018573Actual
782085.932022-11-028568Actual
31099101.822024-09-0185611Actual
8223100.002022-12-038515Budget
1396170.002023-05-028566Actual
1177055.002023-03-028526Actual
20876145.002023-12-038565Actual
524690.002022-09-028566Budget
23144206.002024-01-318567Actual
3080198.002022-07-038517Actual
1934017.782023-10-0285311Actual
2843389.002024-07-028566Actual
37092349.002025-03-028513Actual
631140.002022-10-028556Actual
226200.002022-05-028514Budget
22727169.002024-01-318514Actual
1942755.022023-10-0285611Actual
32400111.782024-10-0185113Actual
275090.002022-07-038516Budget
33947106.002024-12-028516Actual
12052150.002023-03-028517Actual
17602190.002023-09-028563Actual
1079055.002023-01-318556Actual
11502135.002023-03-028564Actual
6041100.002022-10-028565Budget
1285186.002023-04-028516Actual
466734.002022-09-028573Actual
2335032.672024-01-3185211Actual
962761.002022-12-318546Actual
354630.002022-08-028573Budget
3635556.002025-01-318556Actual
16655197.002023-08-028514Actual
16570169.002023-08-028563Actual
3783526.292025-03-0285211Actual
11819110.002023-03-028536Actual
10696100.002023-01-318536Budget
35388373.822024-12-318518Actual
2102100.002022-06-028518Budget
30422248.002024-09-018564Actual
134823310.502023-05-018576Actual
1191436.002023-03-028556Actual
1736011.402023-08-0285511Actual
1729100.002022-06-028536Budget
23824143.002024-03-018515Actual
2716837.002024-06-018526Actual
3927997.742025-04-0285113Actual
9206202.002022-12-318514Actual
612090.002022-10-028516Budget
163290.002022-06-028516Budget
18606162.002023-10-028563Actual
24641298.002024-04-018513Actual
850870.002022-12-038546Budget
6778100.002022-11-028513Budget
17924.002022-05-028573Actual
20101206.002023-11-028517Actual
183899.272023-09-0285511Actual
22132178.002023-12-318517Actual
245522.892024-03-0185212Actual
28108395.002024-07-028514Actual
6450200.002022-10-028517Budget
3220100.002022-07-038518Budget
27373212.002024-06-018567Actual
28200211.002024-07-028515Actual
1669099.002023-08-028564Actual
1730120.002022-06-028536Actual
427112.002022-05-028565Actual
1310280.002023-04-028566Budget
2172334.002023-12-318573Actual
36918120.972025-01-3185612Actual
2142343.312023-12-0385411Actual
2497316.002024-04-018526Actual
3873103.002022-08-028516Actual
164473.952023-07-0385212Actual
452990.002022-09-028513Actual
13181139.002023-04-028517Actual
2473334.002024-04-018573Actual
967340.002022-12-318556Budget
915820.002022-12-318573Actual
3901359.272025-04-0285311Actual
3595196.002022-08-028514Actual
393771255.502025-05-018573Actual
1496964.002023-06-028566Actual
2947430.002024-08-018526Actual
1928565.652023-10-0285111Actual
17927100.002023-09-028536Actual
75886.002022-05-028566Actual
3005920.972024-08-0185212Actual
2201660.002023-12-318546Actual
2290100.002022-07-038513Budget
4264100.002022-08-028567Budget
2476200.002022-07-038514Budget
34703138.102024-12-0285213Actual
32108134.802024-10-0185111Actual
4777100.002022-09-028564Budget
2045639.062023-11-0285611Actual
2291271.002024-01-318516Actual
39339171.432025-04-0285613Actual
2139645.442023-12-0385311Actual
1830811.402023-09-0285211Actual
565290.002022-10-028513Actual
36658162.462025-01-3185111Actual
37127233.002025-03-028563Actual
9810178.002022-12-318517Actual
5901107.002022-10-028564Actual
2538410.332024-04-0185211Actual
12192196.542023-03-028518Actual
16006205.002023-07-038517Actual
2296783.002024-01-318536Actual
2766034.802024-06-0185511Actual
2255013.532023-12-3185612Actual
31641212.002024-10-018565Actual
14177134.422023-05-028568Actual
7243109.002022-11-028516Actual
2301953.002024-01-318556Actual
256158.212024-04-0185612Actual
499792.002022-09-028516Actual
1594962.002023-07-038566Actual
3865560.002025-04-028556Actual
10382108.002023-01-318564Actual
1064737.002023-01-318526Actual
33112340.482024-11-018518Actual
214509.272023-12-0385511Actual
1238099.002023-04-028513Actual
6591213.212022-10-028518Actual
36976132.832025-01-3185113Actual
33762301.002024-12-028514Actual
2346453.952024-01-3185611Actual
1191350.002023-03-028556Budget
3671370.972025-01-3185311Actual
393831522.902025-05-018575Actual
34264225.332024-12-028528Actual
3071371.002024-09-018566Actual
9949100.002022-12-318518Budget
1168100.002022-06-028513Budget
31548192.002024-10-018564Actual
25665956.602024-04-308577Actual
1482974.002023-06-028516Actual
38490234.002025-04-028565Actual
3786294.382025-03-0285311Actual
32637395.002024-11-018514Actual
2534118.002022-07-038564Actual
4917100.002022-09-028565Budget
23731179.002024-03-018514Actual
6449211.002022-10-028517Actual
6511144.002022-10-028567Actual
130420.002022-06-028573Budget
2001135.002023-11-028556Actual
36445331.002025-01-318517Actual
31988382.912024-10-018518Actual
3340681.612024-11-0185112Actual
2840055.002024-07-028556Actual
182340.002022-06-028556Budget
3803518.842025-03-0285212Actual
606104.002022-05-028536Actual
1692257.002023-08-028546Actual
6638108.662022-10-028528Actual
3898659.272025-04-0285211Actual
256561311.102024-04-308574Actual
7104100.002022-11-028515Budget
10928158.002023-01-318517Actual
1532141.192023-06-0285411Actual
27813168.852024-06-0185612Actual
13243141.002023-04-028567Actual
11176119.272023-01-318568Actual
22167180.002023-12-318567Actual
3331458.212024-11-0185411Actual
28583443.512024-07-028518Actual
20194261.692023-11-028518Actual
4776142.002022-09-028564Actual
33797194.002024-12-028564Actual
245257.142024-03-0185112Actual
795970.002022-12-038563Budget
11255100.002023-03-028513Budget
15147114.722023-06-028528Actual
177779.002022-06-028546Actual
3180648.002024-10-018556Actual
2024100.002022-06-028567Budget
2101564.002023-12-038546Actual
32672238.002024-11-018564Actual
19165349.572023-10-028518Actual
3970109.002022-08-028536Actual
17159101.082023-08-028528Actual
9869111.002022-12-318567Actual
37807110.342025-03-0285111Actual
2031369.912023-11-0285111Actual
36538442.002025-01-318518Actual
458859.002022-09-028563Actual
1285090.002023-04-028516Budget
235228.212024-01-3185112Actual
4343175.332022-08-028518Actual
1591646.002023-07-038556Actual
2722285.002024-06-018546Actual
999670.002022-12-318528Budget
4124110.002022-08-028566Actual
775870.002022-11-028528Budget
1186770.002023-03-028546Actual
518840.002022-09-028556Budget
3668653.952025-01-3185211Actual
33020322.002024-11-018517Actual
1059896.002023-01-318516Actual
850963.002022-12-038546Actual
428100.002022-05-028565Budget
669980.002022-10-028568Budget
2337736.932024-01-3185311Actual
2178582.002023-12-318564Actual
1828055.022023-09-0285111Actual
1005870.002022-12-318568Budget
2446767.782024-03-0185611Actual
3260994.002024-11-018573Actual
9579111.002022-12-318536Actual
1684188.002023-08-028516Actual
188590.002022-06-028566Budget
39159102.892025-04-0285112Actual
18818147.002023-10-028565Actual
3676734.802025-01-3185511Actual
499690.002022-09-028516Budget
300190.002022-07-038566Budget
3685777.362025-01-3185112Actual
605100.002022-05-028536Budget
5464276.842022-09-028518Actual
8085205.002022-12-038514Actual
15658112.002023-07-038564Actual
12772101.002023-04-028565Actual
21249157.142023-12-038528Actual
1078950.002023-01-318556Budget
637164.002022-10-028566Actual
134731687.502023-05-018573Actual
3141110.002022-07-038567Actual
38397188.002025-04-028564Actual
19107207.002023-10-028567Actual
14644168.002023-06-028514Actual
10383100.002023-01-318564Budget
20664177.002023-12-038563Actual
2042223.102023-11-0285511Actual
2508676.002024-04-018566Actual
579234.002022-10-028573Actual
2603917.002024-05-018526Actual
2893219.912024-07-0285212Actual
20136128.002023-11-028567Actual
1998555.002023-11-028546Actual
13322100.002023-04-028518Budget
3747981.002025-03-028546Actual
29296178.002024-08-018564Actual
14055190.002023-05-028567Actual
2648240.122024-05-0185311Actual
1890330.002023-10-028526Actual
22253119.272023-12-318528Actual
21221316.242023-12-038518Actual
18571335.002023-10-028513Actual
34143309.002024-12-028517Actual
973171.002022-12-318566Actual
3068047.002024-09-018556Actual
30210124.062024-08-0185613Actual
18189108.662023-09-028528Actual
130517.002022-06-028573Actual
2672100.002022-07-038565Budget
3918744.382025-04-0285212Actual
894284.422022-12-038568Actual
2808073.002024-07-028573Actual
265368.212024-05-0185511Actual
1993129.002023-11-028526Actual
205413.952023-11-0285212Actual
184819.272023-09-0285112Actual
13371117.752023-04-028528Actual
3854885.002025-04-028516Actual
29176173.002024-08-018563Actual
34676125.822024-12-0285113Actual
3523881.002024-12-318566Actual
3103894.382024-09-0185311Actual
3118535.872024-09-0185212Actual
2157511.402023-12-0385612Actual
3561714.592024-12-3185511Actual
38866143.512025-04-028528Actual
1467891.002023-06-028564Actual
32050202.602024-10-018568Actual
1117580.002023-01-318568Budget
29799208.662024-08-018568Actual
3679979.482025-01-3185611Actual
225173.952023-12-3185112Actual
29502122.002024-08-018536Actual
55630.002022-05-028526Budget
31930249.002024-10-018567Actual
1689684.002023-08-028536Actual
256531012.202024-04-308573Actual
34236373.822024-12-028518Actual
894170.002022-12-038568Budget
1801167.002023-09-028566Actual
749268.002022-11-028566Actual
23766134.002024-03-018564Actual
1787291.002023-09-028516Actual
279923.002022-07-038526Actual
33174205.632024-11-018568Actual
3446427.362024-12-0285511Actual
2988532.672024-08-0185211Actual
2952870.002024-08-018546Actual
38455202.002025-04-028515Actual
15716116.002023-07-038515Actual
7024100.002022-11-028564Budget
2881217.782024-07-0285511Actual
393891569.902025-05-018577Actual
26306432.912024-05-018518Actual
1413100.002022-06-028564Budget
33526108.272024-11-0185113Actual
2714183.002024-06-018516Actual
9580100.002022-12-318536Budget
38745317.002025-04-028517Actual
1131560.002023-03-028563Budget
7164126.002022-11-028565Actual
2405654.002024-03-018566Actual
168139.002022-06-028526Actual
1589052.002023-07-038546Actual
5840223.002022-10-028514Actual
30515193.002024-09-018565Actual
33468136.932024-11-0185612Actual
1172398.002023-03-028516Actual
3753895.002025-03-028566Actual
34618158.212024-12-0285612Actual
25673-4182.202024-04-3085711Actual
2239936.932023-12-3185311Actual
1353174.002022-06-028514Actual
855658.002022-12-038556Actual
13545200.002023-05-028563Actual
3674066.722025-01-3185411Actual
19811131.002023-11-028515Actual
38603123.002025-04-028536Actual
1583615.002023-07-038526Actual
738770.002022-11-028546Budget
4203200.002022-08-028517Budget
1343180.002023-04-028568Budget
25236295.032024-04-018518Actual
579330.002022-10-028573Budget
5465100.002022-09-028518Budget
25822216.002024-05-018514Actual
15751130.002023-07-038565Actual
839200.002022-05-028517Budget
194853.952023-10-0285112Actual
3443776.292024-12-0285411Actual
6217112.002022-10-028536Actual
18103126.002023-09-028567Actual
9882.002022-05-028563Actual

Generated 2025-06-01 12:51:27.550 UTC