[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002025-04-058565Actual
1580981.002023-07-068516Actual
1074280.002023-02-038546Budget
24205248.062024-03-048518Actual
3736133.002022-08-058515Actual
1559548.002023-07-068573Actual
22132178.002024-01-038517Actual
1059990.002023-02-038516Budget
1117580.002023-02-038568Budget
368138.002022-05-058515Actual
12114110.002023-03-058567Actual
14177134.422023-05-058568Actual
3688519.912025-02-0385212Actual
134881248.802023-05-048578Actual
1736011.402023-08-0585511Actual
1289834.002023-04-058526Actual
3080198.002022-07-068517Actual
24147150.002024-03-048567Actual
1630139.062023-07-0685411Actual
242928.002022-07-068573Actual
8461100.002022-12-068536Budget
3079200.002022-07-068517Budget
509106.002022-05-058516Actual
4714200.002022-09-058514Budget
1485629.002023-06-058526Actual
3627529.002025-02-038526Actual
1591646.002023-07-068556Actual
23611264.002024-03-048513Actual
38603123.002025-04-058536Actual
256591861.702024-05-038575Actual
5900100.002022-10-058564Budget
8084200.002022-12-068514Budget
2402451.002024-03-048556Actual
9267100.002023-01-038564Budget
11176119.272023-02-038568Actual
2335032.672024-02-0385211Actual
1890330.002023-10-058526Actual
2245967.782024-01-0385611Actual
2508676.002024-04-048566Actual
2766034.802024-06-0485511Actual
1413100.002022-06-058564Budget
452890.002022-09-058513Budget
2139645.442023-12-0685311Actual
1686822.002023-08-058526Actual
75886.002022-05-058566Actual
184819.272023-09-0585112Actual
3290477.002024-11-048546Actual
32552167.002024-11-048563Actual
606104.002022-05-058536Actual
1412123.002022-06-058564Actual
4856167.002022-09-058515Actual
15147114.722023-06-058528Actual
8285100.002022-12-068565Budget
11503100.002023-03-058564Budget
2778022.042024-06-0485212Actual
458960.002022-09-058563Budget
1467891.002023-06-058564Actual
15538158.002023-07-068563Actual
2343111.402024-02-0385511Actual
35978186.002025-02-038563Actual
2662911.402024-05-0485112Actual
5093100.002022-09-058536Budget
168139.002022-06-058526Actual
2024100.002022-06-058567Budget
3671370.972025-02-0385311Actual
1526710.332023-06-0585211Actual
1887659.002023-10-058516Actual
2837471.002024-07-058546Actual
3854885.002025-04-058516Actual
6638108.662022-10-058528Actual
1523964.592023-06-0585111Actual
2993982.682024-08-0485411Actual
2728177.002024-06-048566Actual
1895743.002023-10-058546Actual
2497316.002024-04-048526Actual
3225082.682024-10-0485611Actual
20136128.002023-11-058567Actual
3219085.872024-10-0485411Actual
3407106.002022-08-058513Actual
21877100.002024-01-038565Actual
9980.002022-05-058563Budget
5385100.002022-09-058567Budget
612185.002022-10-058516Actual
1795345.002023-09-058546Actual
631240.002022-10-058556Budget
33232148.632024-11-0485111Actual
2001135.002023-11-058556Actual
1304150.002023-04-058556Budget
1252138.002023-04-058573Actual
3127769.672024-09-0485113Actual
13182200.002023-04-058517Budget
255835.012024-04-0485212Actual
34236373.822024-12-058518Actual
8834100.002022-12-068518Budget
9345100.002023-01-038515Budget
1376194.002023-05-058565Actual
35769180.552025-01-0385612Actual
579330.002022-10-058573Budget
28490356.002024-07-058517Actual
25236295.032024-04-048518Actual
286132.002022-05-058564Actual
13666123.002023-05-058564Actual
27752109.272024-06-0485112Actual
571466.002022-10-058563Actual
2847100.002022-07-068536Budget
30805220.002024-09-048567Actual
15026236.002023-06-058517Actual
7025130.002022-11-058564Actual
75990.002022-05-058566Budget
16535287.002023-08-058513Actual
8462112.002022-12-068536Actual
1337070.002023-04-058528Budget
205147.142023-11-0585112Actual
39221168.852025-04-0585612Actual
3172631.002024-10-048526Actual
1285090.002023-04-058516Budget
3230898.632024-10-0485112Actual
35153105.002025-01-038536Actual
2955445.002024-08-048556Actual
31428172.002024-10-048563Actual
888370.002022-12-068528Budget
20664177.002023-12-068563Actual
3523881.002025-01-038566Actual
12051200.002023-03-058517Budget
37595282.002025-03-058517Actual
967340.002023-01-038556Budget
195125.012023-10-0585212Actual
10461144.002023-02-038515Actual
1079055.002023-02-038556Actual
5512128.362022-09-058528Actual
102860.002022-05-058528Budget
3786294.382025-03-0585311Actual
2057212.462023-11-0585612Actual
30422248.002024-09-048564Actual
2832027.002024-07-058526Actual
499690.002022-09-058516Budget
3656126.002022-08-058564Actual
188471.002022-06-058566Actual
30925249.572024-09-048568Actual
11582200.002023-03-058515Budget
27694100.762024-06-0485611Actual
294247.002022-07-068556Actual
26246198.002024-05-048567Actual
29296178.002024-08-048564Actual
31336127.572024-09-0485613Actual
1694836.002023-08-058556Actual
3657100.002022-08-058564Budget
11643100.002023-03-058565Budget
3142100.002022-07-068567Budget
279923.002022-07-068526Actual
2714183.002024-06-048516Actual
1727920.972023-08-0585211Actual
21163142.002023-12-068567Actual
242820.002022-07-068573Budget
25673-4182.202024-05-0385711Actual
256622133.302024-05-038576Actual
38277168.002025-04-058563Actual
12631100.002023-04-058564Budget
412590.002022-08-058566Budget
340690.002022-08-058513Budget
663980.002022-10-058528Budget
29354234.002024-08-048515Actual
3015155.642024-08-0485113Actual
25264143.512024-04-048528Actual
1934017.782023-10-0585311Actual
3561714.592025-01-0385511Actual
13510273.002023-05-058513Actual
39040101.822025-04-0585411Actual
3071371.002024-09-048566Actual
28108395.002024-07-058514Actual
32878104.002024-11-048536Actual
6511144.002022-10-058567Actual
3446427.362024-12-0585511Actual
401781.002022-08-058546Actual
34703138.102024-12-0585213Actual
571560.002022-10-058563Budget
34178178.002024-12-058567Actual
245522.892024-03-0485212Actual
452990.002022-09-058513Actual
3556370.972025-01-0385311Actual
12302104.112023-03-058568Actual
4203200.002022-08-058517Budget
33054222.002024-11-048567Actual
32823115.002024-11-048516Actual
3745397.002025-03-058536Actual
2988532.672024-08-0485211Actual
17779108.002023-09-058515Actual
1304262.002023-04-058556Actual
12948103.002023-04-058536Actual
34912361.002025-01-038514Actual
2397293.002024-03-048536Actual
2296783.002024-02-038536Actual
1851413.532023-09-0585612Actual
289480.002022-07-068546Budget
26211256.002024-05-048517Actual
9483112.002023-01-038516Actual
803726.002022-12-068573Actual
14115270.782023-05-058518Actual
13181139.002023-04-058517Actual
3103894.382024-09-0485311Actual
2613200.002022-07-068515Budget
841344.002022-12-068526Actual
1390256.002023-05-058546Actual
235059.002022-07-068563Actual
21666185.002024-01-038563Actual
36600175.332025-02-038568Actual
134852463.302023-05-048577Actual
3735200.002022-08-058515Budget
164788.212023-07-0685612Actual
14055190.002023-05-058567Actual
3326056.082024-11-0485211Actual
174525.012023-08-0585112Actual
177680.002022-06-058546Budget
32108134.802024-10-0485111Actual
24266187.452024-03-048568Actual
22253119.272024-01-038528Actual
24888118.002024-04-048565Actual
1186680.002023-03-058546Budget
3998.002022-05-058513Actual
1751013.532023-08-0585612Actual
1177140.002023-03-058526Budget
17820.002022-05-058573Budget
22225235.932024-01-038518Actual
2291271.002024-02-038516Actual
3594200.002022-08-058514Budget
19811131.002023-11-058515Actual
37092349.002025-03-058513Actual
1544613.532023-06-0585612Actual
3800769.912025-03-0585112Actual
33762301.002024-12-058514Actual
2642782.682024-05-0485111Actual
32765226.002024-11-048565Actual
524789.002022-09-058566Actual
28611181.392024-07-058528Actual
29737384.422024-08-048518Actual
32730234.002024-11-048515Actual
962761.002023-01-038546Actual
4776142.002022-09-058564Actual
9580100.002023-01-038536Budget
3685777.362025-02-0385112Actual
1084892.002023-02-038566Actual
782085.932022-11-058568Actual
4391141.992022-08-058528Actual
1310280.002023-04-058566Budget
1491051.002023-06-058546Actual
14143110.172023-05-058528Actual
1893184.002023-10-058536Actual
36566173.812025-02-038528Actual
514152.002022-09-058546Actual
19072212.002023-10-058517Actual
24233135.932024-03-048528Actual
39397-3569.902025-05-0485711Actual
3221728.422024-10-0485511Actual
37003146.872025-02-0385213Actual
177779.002022-06-058546Actual
255566.082024-04-0485112Actual
26748181.962024-05-0485213Actual
3216375.232024-10-0485311Actual
7024100.002022-11-058564Budget
2546520.972024-04-0485511Actual
27431343.512024-06-048518Actual
5386109.002022-09-058567Actual
2193561.002024-01-038516Actual
1730120.002022-06-058536Actual
2255013.532024-01-0385612Actual
21632249.002024-01-038513Actual
69940.002022-05-058556Budget
1492190.002022-06-058515Actual
3438332.672024-12-0585211Actual
2437928.422024-03-0485311Actual
1627429.482023-07-0685311Actual
11644151.002023-03-058565Actual
850963.002022-12-068546Actual
2042223.102023-11-0585511Actual
18161231.392023-09-058518Actual
1594962.002023-07-068566Actual
3060048.002024-09-048526Actual
14525236.002023-06-058513Actual
1299480.002023-04-058546Budget
38397188.002025-04-058564Actual
17073135.002023-08-058567Actual
25665956.602024-05-038577Actual
406446.002022-08-058556Actual
15716116.002023-07-068515Actual
37305240.002025-03-058515Actual
32016205.632024-10-048528Actual
182340.002022-06-058556Budget
894284.422022-12-068568Actual
3260994.002024-11-048573Actual
3603555.002025-02-038573Actual
37807110.342025-03-0585111Actual
616940.002022-10-058526Budget
509494.002022-09-058536Actual
2196225.002024-01-038526Actual
26992192.002024-06-048564Actual
504440.002022-09-058526Actual
24113200.002024-03-048517Actual
11820100.002023-03-058536Budget
2666312.462024-05-0485612Actual
3901359.272025-04-0585311Actual
626591.002022-10-058546Actual
3334891.192024-11-0485611Actual
1529427.362023-06-0585311Actual
2142343.312023-12-0685411Actual
22854105.002024-02-038565Actual
683970.002022-11-058563Budget
3674066.722025-02-0385411Actual
10927200.002023-02-038517Budget
6590100.002022-10-058518Budget
12192196.542023-03-058518Actual
25678-3784.402024-05-0385712Actual
32637395.002024-11-048514Actual
29799208.662024-08-048568Actual
691726.002022-11-058573Actual
35330236.002025-01-038567Actual
28348130.002024-07-058536Actual
26781129.322024-05-0485613Actual
31988382.912024-10-048518Actual
38780204.002025-04-058567Actual
3559068.852025-01-0385411Actual
9809200.002023-01-038517Budget
999670.002023-01-038528Budget
1995988.002023-11-058536Actual
2952870.002024-08-048546Actual
2787162.662024-06-0485113Actual
9482100.002023-01-038516Budget
25735170.002024-05-048563Actual
36155250.002025-02-038515Actual
8755100.002022-12-068567Budget
980100.002022-05-058518Budget
30267334.002024-09-048513Actual
1554100.002022-06-058565Budget
4124110.002022-08-058566Actual
38069180.552025-03-0585612Actual
6449211.002022-10-058517Actual
1005870.002023-01-038568Budget
524690.002022-09-058566Budget
65367.002022-05-058546Actual
7243109.002022-11-058516Actual
27493169.272024-06-048568Actual
134791562.202023-05-048575Actual
25178177.002024-04-048567Actual
9403148.002023-01-038565Actual
205413.952023-11-0585212Actual
22642161.002024-02-038563Actual
2405654.002024-03-048566Actual
15658112.002023-07-068564Actual
1553105.002022-06-058565Actual
36445331.002025-02-038517Actual
195439.272023-10-0585612Actual
16099273.812023-07-068518Actual
616843.002022-10-058526Actual
1224070.002023-03-058528Budget
4342100.002022-08-058518Budget
2157511.402023-12-0685612Actual
4777100.002022-09-058564Budget
10323174.002023-02-038514Actual
30178145.112024-08-0485213Actual
1252030.002023-04-058573Budget
17131251.092023-08-058518Actual
3635556.002025-02-038556Actual
2178582.002024-01-038564Actual
1197374.002023-03-058566Actual
729151.002022-11-058526Actual
6778100.002022-11-058513Budget
33642275.002024-12-058513Actual
1898333.002023-10-058556Actual
5841200.002022-10-058514Budget
7631100.002022-11-058567Budget
35040157.002025-01-038565Actual
749268.002022-11-058566Actual
32672238.002024-11-048564Actual
33889217.002024-12-058565Actual
749380.002022-11-058566Budget
8364100.002022-12-068516Budget
1583615.002023-07-068526Actual
19227125.332023-10-058568Actual
13371117.752023-04-058528Actual
2036817.782023-11-0585311Actual
30210124.062024-08-0485613Actual
1431928.422023-05-0585411Actual
2293917.002024-02-038526Actual
1969175.002023-11-058573Actual
1725157.142023-08-0585111Actual
1692257.002023-08-058546Actual
30863476.852024-09-048518Actual
37715243.512025-03-058528Actual
915930.002023-01-038573Budget
31513339.002024-10-048514Actual
4263133.002022-08-058567Actual
37035125.822025-02-0385613Actual
144107.142023-05-0585112Actual
1087101.082022-05-058568Actual
28703148.632024-07-0585111Actual
22286126.842024-01-038568Actual
183899.272023-09-0585511Actual
2997394.382024-08-0485611Actual
134823310.502023-05-048576Actual
1423753.952023-05-0585111Actual
5901107.002022-10-058564Actual
2399862.002024-03-048546Actual
8145140.002022-12-068564Actual
39339171.432025-04-0585613Actual
10520100.002023-02-038565Budget
35508116.722025-01-0385111Actual
7163100.002022-11-058565Budget
37127233.002025-03-058563Actual
13476-537.002023-05-048574Actual
21221316.242023-12-068518Actual
26367178.362024-05-048568Actual
3750557.002025-03-058556Actual
13726162.002023-05-058515Actual
30515193.002024-09-048565Actual
2716837.002024-06-048526Actual
4918132.002022-09-058565Actual
9266157.002023-01-038564Actual
4855200.002022-09-058515Budget
70044.002022-05-058556Actual
25917188.002024-05-048515Actual
1942755.022023-10-0585611Actual
21751157.002024-01-038514Actual
39306183.712025-04-0585213Actual
1446811.402023-05-0585612Actual
163388.002022-06-058516Actual
8693200.002022-12-068517Budget
12052150.002023-03-058517Actual
20101206.002023-11-058517Actual
3169999.002024-10-048516Actual
1074394.002023-02-038546Actual
31641212.002024-10-048565Actual
2476200.002022-07-068514Budget
8144100.002022-12-068564Budget
17721109.002023-09-058564Actual
499792.002022-09-058516Actual
3517964.002025-01-038546Actual
393891569.902025-05-048577Actual
1027430.002023-02-038573Budget
33677164.002024-12-058563Actual
65280.002022-05-058546Budget
5465100.002022-09-058518Budget
738674.002022-11-058546Actual
16783147.002023-08-058565Actual
3791613.532025-03-0585511Actual
34355173.102024-12-0585111Actual
637164.002022-10-058566Actual
17193146.542023-08-058568Actual
1789925.002023-09-058526Actual
2843389.002024-07-058566Actual
1689684.002023-08-058536Actual
1477198.002023-06-058565Actual
30573100.002024-09-048516Actual
28023203.002024-07-058563Actual
2102100.002022-06-058518Budget
27459254.122024-06-048528Actual
16127125.332023-07-068528Actual
7632153.002022-11-058567Actual
392040.002022-08-058526Budget
2873141.192024-07-0585211Actual
11255100.002023-03-058513Budget
30891166.242024-09-048528Actual
33020322.002024-11-048517Actual
13323231.392023-04-058518Actual
3582764.412025-01-0385113Actual
35854134.592025-01-0385213Actual
3293040.002024-11-048556Actual
17927100.002023-09-058536Actual
36190166.002025-02-038565Actual
2535100.002022-07-068564Budget
215428.212023-12-0685112Actual
2609345.002024-05-048546Actual
3003195.442024-08-0485112Actual
518840.002022-09-058556Budget
8756135.002022-12-068567Actual
5980164.002022-10-058515Actual
2763379.482024-06-0485411Actual
31896297.002024-10-048517Actual
1684188.002023-08-058516Actual
256158.212024-04-0485612Actual
3718472.002025-03-058573Actual
1632811.402023-07-0685511Actual
850870.002022-12-068546Budget
3969100.002022-08-058536Budget
900100.002022-05-058567Budget
775993.512022-11-058528Actual
17924.002022-05-058573Actual
8694144.002022-12-068517Actual
11502135.002023-03-058564Actual
1172398.002023-03-058516Actual
738770.002022-11-058546Budget
30302193.002024-09-048563Actual
35388373.822025-01-038518Actual
9870100.002023-01-038567Budget
3512536.002025-01-038526Actual
25143245.002024-04-048517Actual
4917100.002022-09-058565Budget
3441082.682024-12-0585311Actual
1013697.002023-02-038513Actual
406340.002022-08-058556Budget
13243141.002023-04-058567Actual
1244361.002023-04-058563Actual
37749237.452025-03-058568Actual
30480211.002024-09-048515Actual
11581163.002023-03-058515Actual
3118535.872024-09-0485212Actual
1939423.102023-10-0585511Actual
3862962.002025-04-058546Actual
5574114.722022-09-058568Actual
36063384.002025-02-038514Actual
2134149.702023-12-0685111Actual
19165349.572023-10-058518Actual
2031369.912023-11-0585111Actual
37247253.002025-03-058564Actual

Generated 2025-06-04 21:50:38.584 UTC