[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-10-058546Budget
5840223.002022-11-048514Actual
499792.002022-10-058516Actual
39040101.822025-05-0585411Actual
33174205.632024-12-048568Actual
130420.002022-07-058573Budget
729151.002022-12-058526Actual
11115114.722023-03-058528Actual
1352200.002022-07-058514Budget
20255178.362023-12-058568Actual
2337736.932024-03-0485311Actual
3833451.002025-05-058573Actual
20876145.002024-01-058565Actual
19072212.002023-11-048517Actual
13510273.002023-06-048513Actual
26992192.002024-07-048564Actual
1491200.002022-07-058515Budget
466734.002022-10-058573Actual
26334185.932024-06-038528Actual
39339171.432025-05-0585613Actual
2473334.002024-05-048573Actual
1059896.002023-03-058516Actual
3556370.972025-02-0285311Actual
35416173.812025-02-028528Actual
256531012.202024-06-028573Actual
2893219.912024-08-0485212Actual
1131471.002023-04-048563Actual
37807110.342025-04-0485111Actual
2199097.002024-02-028536Actual
14559190.002023-07-058563Actual
2763379.482024-07-0485411Actual
962670.002023-02-028546Budget
908070.002023-02-028563Budget
164473.952023-08-0585212Actual
255835.012024-05-0485212Actual
35005268.002025-02-028515Actual
20664177.002024-01-058563Actual
21632249.002024-02-028513Actual
8462112.002023-01-058536Actual
10928158.002023-03-058517Actual
13181139.002023-05-058517Actual
70044.002022-06-048556Actual
31428172.002024-11-038563Actual
1727920.972023-09-0485211Actual
26958298.002024-07-048514Actual
15147114.722023-07-058528Actual
3632972.002025-03-058546Actual
6638108.662022-11-048528Actual
30387314.002024-10-048514Actual
12709172.002023-05-058515Actual
34827179.002025-02-028563Actual
6450200.002022-11-048517Budget
16099273.812023-08-058518Actual
5900100.002022-11-048564Budget
3868894.002025-05-058566Actual
354630.002022-09-048573Budget
3559068.852025-02-0285411Actual
9482100.002023-02-028516Budget
1684188.002023-09-048516Actual
2497316.002024-05-048526Actual
38958128.422025-05-0585111Actual
19193152.602023-11-048528Actual
551380.002022-10-058528Budget
899114.002022-06-048567Actual
8834100.002023-01-058518Budget
7103122.002022-12-058515Actual
663980.002022-11-048528Budget
12302104.112023-04-048568Actual
29261308.002024-09-038514Actual
1461635.002023-07-058573Actual
850963.002023-01-058546Actual
25822216.002024-06-038514Actual
75990.002022-06-048566Budget
6965176.002022-12-058514Actual
18161231.392023-10-058518Actual
3438332.672025-01-0485211Actual
1310280.002023-05-058566Budget
30925249.572024-10-048568Actual
30891166.242024-10-048528Actual
162479.272023-08-0585211Actual
163290.002022-07-058516Budget
1828055.022023-10-0585111Actual
31219150.762024-10-0485612Actual
12630145.002023-05-058564Actual
15119307.152023-07-058518Actual
439080.002022-09-048528Budget
21221316.242024-01-058518Actual
34178178.002025-01-048567Actual
6512100.002022-11-048567Budget
1304150.002023-05-058556Budget
31930249.002024-11-038567Actual
5841200.002022-11-048514Budget
2724840.002024-07-048556Actual
616940.002022-11-048526Budget
11066235.932023-03-058518Actual
2666312.462024-06-0385612Actual
15181132.902023-07-058568Actual
1431928.422023-06-0485411Actual
2662911.402024-06-0385112Actual
3862962.002025-05-058546Actual
612090.002022-11-048516Budget
2255013.532024-02-0285612Actual
2196225.002024-02-028526Actual
2766034.802024-07-0485511Actual
894284.422023-01-058568Actual
33553118.802024-12-0485213Actual
2172334.002024-02-028573Actual
2884679.482024-08-0485611Actual
1084892.002023-03-058566Actual
3068047.002024-10-048556Actual
17602190.002023-10-058563Actual
36480232.002025-03-058567Actual
174795.012023-09-0485212Actual
3402875.002025-01-048546Actual
294247.002022-08-058556Actual
1993129.002023-12-058526Actual
3219085.872024-11-0385411Actual
1730120.002022-07-058536Actual
9483112.002023-02-028516Actual
3118535.872024-10-0485212Actual
256622133.302024-06-028576Actual
7572200.002022-12-058517Budget
3657100.002022-09-048564Budget
2204234.002024-02-028556Actual
2648240.122024-06-0385311Actual
35295285.002025-02-028517Actual
3509881.002025-02-028516Actual
12113100.002023-04-048567Budget
1632811.402023-08-0585511Actual
1310381.002023-05-058566Actual
1594962.002023-08-058566Actual
33585190.732024-12-0485613Actual
3334891.192024-12-0485611Actual
2494660.002024-05-048516Actual
2151120.782022-07-058528Actual
39159102.892025-05-0585112Actual
3446427.362025-01-0485511Actual
31157102.892024-10-0485112Actual
605100.002022-06-048536Budget
973080.002023-02-028566Budget
3561714.592025-02-0285511Actual
10462200.002023-03-058515Budget
21877100.002024-02-028565Actual
55630.002022-06-048526Budget
1491051.002023-07-058546Actual
3803518.842025-04-0485212Actual
9404100.002023-02-028565Budget
1698178.002023-09-048566Actual
3594200.002022-09-048514Budget
4342100.002022-09-048518Budget
14736155.002023-07-058515Actual
3745397.002025-04-048536Actual
2714183.002024-07-048516Actual
30863476.852024-10-048518Actual
20842142.002024-01-058515Actual
14525236.002023-07-058513Actual
34002116.002025-01-048536Actual
1392841.002023-06-048556Actual
691630.002022-12-058573Budget
2134149.702024-01-0585111Actual
2207571.002024-02-028566Actual
38455202.002025-05-058515Actual
22225235.932024-02-028518Actual
953041.002023-02-028526Actual
5574114.722022-10-058568Actual
25298149.572024-05-048568Actual
17924.002022-06-048573Actual
326860.002022-08-058528Budget
4343175.332022-09-048518Actual
1079055.002023-03-058556Actual
1636234.802023-08-0585611Actual
25857149.002024-06-038564Actual
1488488.002023-07-058536Actual
9980.002022-06-048563Budget
23859130.002024-04-038565Actual
839200.002022-06-048517Budget
28200211.002024-08-048515Actual
967340.002023-02-028556Budget
781970.002022-12-058568Budget
1191350.002023-04-048556Budget
1553105.002022-07-058565Actual
32963103.002024-12-048566Actual
29644306.002024-09-038517Actual
1169113.002022-07-058513Actual
637090.002022-11-048566Budget
3517964.002025-02-028546Actual
12631100.002023-05-058564Budget
22286126.842024-02-028568Actual
7025130.002022-12-058564Actual
1387667.002023-06-048536Actual
9020100.002023-02-028513Budget
16535287.002023-09-048513Actual
3003195.442024-09-0385112Actual
2479583.002024-05-048564Actual
2405654.002024-04-038566Actual
22854105.002024-03-048565Actual
1532141.192023-07-0585411Actual
9997157.142023-02-028528Actual
12947100.002023-05-058536Budget
3573644.382025-02-0285212Actual
1842339.062023-10-0585611Actual
29737384.422024-09-038518Actual
38362360.002025-05-058514Actual
1901575.002023-11-048566Actual
32878104.002024-12-048536Actual
1797929.002023-10-058556Actual
27898188.972024-07-0485213Actual
3927997.742025-05-0585113Actual
2148442.252024-01-0585611Actual
412590.002022-09-048566Budget
518840.002022-10-058556Budget
840142.002022-06-048517Actual
4124110.002022-09-048566Actual
5385100.002022-10-058567Budget
3595196.002022-09-048514Actual
2072140.002024-01-058573Actual
953140.002023-02-028526Budget
17193146.542023-09-048568Actual
36600175.332025-03-058568Actual
2157511.402024-01-0585612Actual
2193561.002024-02-028516Actual
20101206.002023-12-058517Actual
2757949.702024-07-0485211Actual
10927200.002023-03-058517Budget
275090.002022-08-058516Budget
2955445.002024-09-038556Actual
2958781.002024-09-038566Actual
2039540.122023-12-0585411Actual
2881217.782024-08-0485511Actual
2269969.002024-03-048573Actual
2201660.002024-02-028546Actual
6591213.212022-11-048518Actual
245849.272024-04-0385612Actual
182435.002022-07-058556Actual
3180648.002024-11-038556Actual
221270.002022-07-058568Budget
3405449.002025-01-048556Actual
626470.002022-11-048546Budget
13432154.112023-05-058568Actual
8461100.002023-01-058536Budget
1765933.002023-10-058573Actual
27752109.272024-07-0485112Actual
2435220.972024-04-0385211Actual
13323231.392023-05-058518Actual
16748149.002023-09-048515Actual
134881248.802023-06-038578Actual
1064640.002023-03-058526Budget
38780204.002025-05-058567Actual
265368.212024-06-0385511Actual
28023203.002024-08-048563Actual
1975392.002023-12-058564Actual
36658162.462025-03-0585111Actual
18725109.002023-11-048564Actual
3062897.002024-10-048536Actual
130517.002022-07-058573Actual
16570169.002023-09-048563Actual
30515193.002024-10-048565Actual
1376194.002023-06-048565Actual
3638883.002025-03-058566Actual
242820.002022-08-058573Budget
8364100.002023-01-058516Budget
9810178.002023-02-028517Actual
743440.002022-12-058556Budget
894170.002023-01-058568Budget
4264100.002022-09-048567Budget
294140.002022-08-058556Budget
3127769.672024-10-0485113Actual
1172398.002023-04-048516Actual
1019771.002023-03-058563Actual
1890330.002023-11-048526Actual
1059990.002023-03-058516Budget
10383100.002023-03-058564Budget
1074280.002023-03-058546Budget
235059.002022-08-058563Actual
1830811.402023-10-0585211Actual
5979200.002022-11-048515Budget
2296783.002024-03-048536Actual
4777100.002022-10-058564Budget
12381100.002023-05-058513Budget
2615253.002024-06-038566Actual
782085.932022-12-058568Actual
1694836.002023-09-048556Actual
19165349.572023-11-048518Actual
18103126.002023-10-058567Actual
5386109.002022-10-058567Actual
22642161.002024-03-048563Actual
19846108.002023-12-058565Actual
1191436.002023-04-048556Actual
24641298.002024-05-048513Actual
24761176.002024-05-048514Actual
35708108.212025-02-0285112Actual
39386-105.002025-06-038576Actual
1304262.002023-05-058556Actual
35769180.552025-02-0285612Actual
35153105.002025-02-028536Actual
3512536.002025-02-028526Actual
11176119.272023-03-058568Actual
122682.002022-07-058563Actual
195125.012023-11-0485212Actual
8145140.002023-01-058564Actual
26748181.962024-06-0385213Actual
4917100.002022-10-058565Budget
10519117.002023-03-058565Actual
13243141.002023-05-058567Actual
7571211.002022-12-058517Actual
19634176.002023-12-058563Actual
1177140.002023-04-048526Budget
27083157.002024-07-048565Actual
669980.002022-11-048568Budget
393771255.502025-06-038573Actual
16127125.332023-08-058528Actual
15061182.002023-07-058567Actual
915820.002023-02-028573Actual
789991.002023-01-058513Actual
2440643.312024-04-0385411Actual
9949100.002023-02-028518Budget
8365122.002023-01-058516Actual
37127233.002025-04-048563Actual
31304124.062024-10-0485213Actual
34618158.212025-01-0485612Actual
3260994.002024-12-048573Actual
32823115.002024-12-048516Actual
2391790.002024-04-038516Actual
11502135.002023-04-048564Actual
2024100.002022-07-058567Budget
3079200.002022-08-058517Budget
2614160.002022-08-058515Actual
1887659.002023-11-048516Actual
1898333.002023-11-048556Actual
795872.002023-01-058563Actual
3000104.002022-08-058566Actual
612185.002022-11-048516Actual
4918132.002022-10-058565Actual
34236373.822025-01-048518Actual
393801457.802025-06-038574Actual
26211256.002024-06-038517Actual
24676178.002024-05-048563Actual
1172290.002023-04-048516Budget
37092349.002025-04-048513Actual
36097227.002025-03-058564Actual
33762301.002025-01-048514Actual
28348130.002024-08-048536Actual
1027529.002023-03-058573Actual
13244100.002023-05-058567Budget
29354234.002024-09-038515Actual
524690.002022-10-058566Budget
31099101.822024-10-0485611Actual
6041100.002022-11-048565Budget
144373.952023-06-0485212Actual
33677164.002025-01-048563Actual
27431343.512024-07-048518Actual
25178177.002024-05-048567Actual
743331.002022-12-058556Actual
1252138.002023-05-058573Actual
24205248.062024-04-038518Actual
36063384.002025-03-058514Actual
3213665.652024-11-0385211Actual
13476-537.002023-06-038574Actual
25917188.002024-06-038515Actual
27694100.762024-07-0485611Actual
29176173.002024-09-038563Actual
168139.002022-07-058526Actual
19600267.002023-12-058513Actual
27493169.272024-07-048568Actual
2952870.002024-09-038546Actual
22132178.002024-02-028517Actual
1833530.552023-10-0585311Actual
27813168.852024-07-0485612Actual
1669099.002023-09-048564Actual
16783147.002023-09-048565Actual
11644151.002023-04-048565Actual
17073135.002023-09-048567Actual
34792300.002025-02-028513Actual
631240.002022-11-048556Budget
3671370.972025-03-0585311Actual
30480211.002024-10-048515Actual
2672160.902024-06-0385113Actual
30805220.002024-10-048567Actual
393891569.902025-06-038577Actual
16655197.002023-09-048514Actual
8693200.002023-01-058517Budget
15623146.002023-08-058514Actual
10382108.002023-03-058564Actual
29857147.572024-09-0385111Actual
579330.002022-11-048573Budget
28611181.392024-08-048528Actual
25952161.002024-06-038565Actual
8084200.002023-01-058514Budget
235180.002022-08-058563Budget
3898659.272025-05-0585211Actual
9809200.002023-02-028517Budget
2437928.422024-04-0385311Actual
8285100.002023-01-058565Budget
36918120.972025-03-0585612Actual
14143110.172023-06-048528Actual
27606102.892024-07-0485311Actual
36190166.002025-03-058565Actual
3793164.002022-09-048565Actual
24853114.002024-05-048515Actual
17038189.002023-09-048517Actual
1580981.002023-08-058516Actual
2276297.002024-03-048564Actual
1477198.002023-07-058565Actual
7631100.002022-12-058567Budget
2808073.002024-08-048573Actual
32460113.532024-11-0385613Actual
2546520.972024-05-0485511Actual
36566173.812025-03-058528Actual
37305240.002025-04-048515Actual
38100.002022-06-048513Budget
33468136.932024-12-0485612Actual
226200.002022-06-048514Budget
29799208.662024-09-038568Actual
2057212.462023-12-0585612Actual
2609345.002024-06-038546Actual
571560.002022-11-048563Budget
29141317.002024-09-038513Actual
392151.002022-09-048526Actual
2340442.252024-03-0485411Actual
2301953.002024-03-048556Actual
50890.002022-06-048516Budget
30770287.002024-10-048517Actual
27931194.242024-07-0485613Actual
9580100.002023-02-028536Budget
10988142.002023-03-058567Actual
8223100.002023-01-058515Budget
38069180.552025-04-0485612Actual
34947232.002025-02-028564Actual
30422248.002024-10-048564Actual
1963200.002022-07-058517Budget
1238099.002023-05-058513Actual
2671160.002022-08-058565Actual
3747981.002025-04-048546Actual
8756135.002023-01-058567Actual
35978186.002025-03-058563Actual
11643100.002023-04-048565Budget
29084124.062024-08-0485613Actual
2993982.682024-09-0385411Actual
286132.002022-06-048564Actual
1244260.002023-05-058563Budget
13371117.752023-05-058528Actual
33797194.002025-01-048564Actual
3221243.512022-08-058518Actual
2139645.442024-01-0585311Actual
3674066.722025-03-0585411Actual
17159101.082023-09-048528Actual
2549853.952024-05-0485611Actual
17687140.002023-10-058514Actual
729040.002022-12-058526Budget
242928.002022-08-058573Actual
4204126.002022-09-048517Actual
32730234.002024-12-048515Actual
32637395.002024-12-048514Actual
354732.002022-09-048573Actual
2346453.952024-03-0485611Actual
27338265.002024-07-048517Actual
28904100.762024-08-0485112Actual
3603555.002025-03-058573Actual
1139317.002023-04-048573Actual
1729100.002022-07-058536Budget
36538442.002025-03-058518Actual
35330236.002025-02-028567Actual
406340.002022-09-048556Budget
22607281.002024-03-048513Actual
1382187.002023-06-048516Actual
33855202.002025-01-048515Actual
3668653.952025-03-0585211Actual
15751130.002023-08-058565Actual
1168100.002022-07-058513Budget
11581163.002023-04-048515Actual
12193100.002023-04-048518Budget
12569200.002023-05-058514Budget
3565092.252025-02-0285611Actual
134823310.502023-06-038576Actual
3679979.482025-03-0585611Actual
5325135.002022-10-058517Actual
168030.002022-07-058526Budget
21163142.002024-01-058567Actual
2394414.002024-04-038526Actual
27988319.002024-08-048513Actual
36248120.002025-03-058516Actual
9403148.002023-02-028565Actual
28525198.002024-08-048567Actual
1554100.002022-07-058565Budget
3582764.412025-02-0285113Actual
177680.002022-07-058546Budget
1117580.002023-03-058568Budget
37749237.452025-04-048568Actual
23109180.002024-03-048517Actual
17721109.002023-10-058564Actual
1893184.002023-11-048536Actual
406446.002022-09-048556Actual
31641212.002024-11-038565Actual
26367178.362024-06-038568Actual
738674.002022-12-058546Actual
524789.002022-10-058566Actual
2093465.002024-01-058516Actual
3443776.292025-01-0485411Actual
34143309.002025-01-048517Actual
1252030.002023-05-058573Budget
1244361.002023-05-058563Actual
30267334.002024-10-048513Actual
1285186.002023-05-058516Actual
36976132.832025-03-0585113Actual
1197374.002023-04-048566Actual
2042223.102023-12-0585511Actual
2343111.402024-03-0485511Actual
2778022.042024-07-0485212Actual
18691176.002023-11-048514Actual
3221728.422024-11-0385511Actual
39397-3569.902025-06-0385711Actual
7710181.392022-12-058518Actual

Generated 2025-07-04 04:42:00.751 UTC