[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-12-058573Actual
3594200.002022-09-048514Budget
13632133.002023-06-048514Actual
2096124.002024-01-058526Actual
1739464.592023-09-0485611Actual
34792300.002025-02-028513Actual
28904100.762024-08-0485112Actual
17602190.002023-10-058563Actual
1931311.402023-11-0485211Actual
25178177.002024-05-048567Actual
1310280.002023-05-058566Budget
20101206.002023-12-058517Actual
70044.002022-06-048556Actual
2672100.002022-08-058565Budget
20876145.002024-01-058565Actual
265368.212024-06-0385511Actual
16535287.002023-09-048513Actual
25143245.002024-05-048517Actual
729040.002022-12-058526Budget
1842339.062023-10-0585611Actual
34735113.532025-01-0485613Actual
1396170.002023-06-048566Actual
2242643.312024-02-0285411Actual
3865560.002025-05-058556Actual
2136928.422024-01-0585211Actual
11176119.272023-03-058568Actual
2724840.002024-07-048556Actual
346960.002022-09-048563Budget
6217112.002022-11-048536Actual
242928.002022-08-058573Actual
1252138.002023-05-058573Actual
8285100.002023-01-058565Budget
5326200.002022-10-058517Budget
2031369.912023-12-0585111Actual
10462200.002023-03-058515Budget
1477198.002023-07-058565Actual
39407-1957.702025-06-0385713Actual
3106577.362024-10-0485411Actual
795872.002023-01-058563Actual
8223100.002023-01-058515Budget
1887659.002023-11-048516Actual
1789925.002023-10-058526Actual
2997394.382024-09-0385611Actual
69940.002022-06-048556Budget
9810178.002023-02-028517Actual
275090.002022-08-058516Budget
12302104.112023-04-048568Actual
551380.002022-10-058528Budget
20194261.692023-12-058518Actual
5840223.002022-11-048514Actual
1172398.002023-04-048516Actual
3290477.002024-12-048546Actual
967340.002023-02-028556Budget
21283135.932024-01-058568Actual
21249157.142024-01-058528Actual
235180.002022-08-058563Budget
18222167.752023-10-058568Actual
23824143.002024-04-038515Actual
2437928.422024-04-0385311Actual
2613200.002022-08-058515Budget
1580981.002023-08-058516Actual
34297175.332025-01-048568Actual
164788.212023-08-0585612Actual
2101564.002024-01-058546Actual
3898659.272025-05-0585211Actual
509494.002022-10-058536Actual
35153105.002025-02-028536Actual
30422248.002024-10-048564Actual
15147114.722023-07-058528Actual
33762301.002025-01-048514Actual
1554100.002022-07-058565Budget
1304262.002023-05-058556Actual
1493643.002023-07-058556Actual
20784116.002024-01-058564Actual
24641298.002024-05-048513Actual
1939423.102023-11-0485511Actual
3443776.292025-01-0485411Actual
19193152.602023-11-048528Actual
21163142.002024-01-058567Actual
4264100.002022-09-048567Budget
22854105.002024-03-048565Actual
3003195.442024-09-0385112Actual
428100.002022-06-048565Budget
1224178.362023-04-048528Actual
34264225.332025-01-048528Actual
1836230.552023-10-0585411Actual
2778022.042024-07-0485212Actual
2104146.002024-01-058556Actual
33797194.002025-01-048564Actual
894284.422023-01-058568Actual
1686822.002023-09-048526Actual
406340.002022-09-048556Budget
23859130.002024-04-038565Actual
7711100.002022-12-058518Budget
3657100.002022-09-048564Budget
17159101.082023-09-048528Actual
10519117.002023-03-058565Actual
195125.012023-11-0485212Actual
1392841.002023-06-048556Actual
8145140.002023-01-058564Actual
1074280.002023-03-058546Budget
29296178.002024-09-038564Actual
2944790.002024-09-038516Actual
2178582.002024-02-028564Actual
18691176.002023-11-048514Actual
29502122.002024-09-038536Actual
38603123.002025-05-058536Actual
14177134.422023-06-048568Actual
3668653.952025-03-0585211Actual
1429241.192023-06-0485311Actual
3786294.382025-04-0485311Actual
1252030.002023-05-058573Budget
1491051.002023-07-058546Actual
12568184.002023-05-058514Actual
2671160.002022-08-058565Actual
3854885.002025-05-058516Actual
38154113.532025-04-0485213Actual
3603555.002025-03-058573Actual
5574114.722022-10-058568Actual
2237228.422024-02-0285211Actual
3326056.082024-12-0485211Actual
1172290.002023-04-048516Budget
557380.002022-10-058568Budget
33020322.002024-12-048517Actual
2293917.002024-03-048526Actual
33677164.002025-01-048563Actual
346863.002022-09-048563Actual
38397188.002025-05-058564Actual
7339100.002022-12-058536Budget
841240.002023-01-058526Budget
2611938.002024-06-038556Actual
3873103.002022-09-048516Actual
2955445.002024-09-038556Actual
3509881.002025-02-028516Actual
1627429.482023-08-0585311Actual
30267334.002024-10-048513Actual
188471.002022-07-058566Actual
17038189.002023-09-048517Actual
15538158.002023-08-058563Actual
32427180.202024-11-0385213Actual
2609345.002024-06-038546Actual
499690.002022-10-058516Budget
3969100.002022-09-048536Budget
20842142.002024-01-058515Actual
33947106.002025-01-048516Actual
3582764.412025-02-0285113Actual
287100.002022-06-048564Budget
840142.002022-06-048517Actual
16655197.002023-09-048514Actual
7103122.002022-12-058515Actual
5979200.002022-11-048515Budget
21877100.002024-02-028565Actual
12947100.002023-05-058536Budget
8084200.002023-01-058514Budget
35040157.002025-02-028565Actual
34236373.822025-01-048518Actual
2255013.532024-02-0285612Actual
427112.002022-06-048565Actual
518840.002022-10-058556Budget
1059896.002023-03-058516Actual
245257.142024-04-0385112Actual
2538410.332024-05-0485211Actual
7024100.002022-12-058564Budget
1583615.002023-08-058526Actual
16006205.002023-08-058517Actual
401781.002022-09-048546Actual
1064640.002023-03-058526Budget
1197280.002023-04-048566Budget
1975392.002023-12-058564Actual
18606162.002023-11-048563Actual
25673-4182.202024-06-0285711Actual
1230180.002023-04-048568Budget
8755100.002023-01-058567Budget
2001135.002023-12-058556Actual
514152.002022-10-058546Actual
20222141.992023-12-058528Actual
1168100.002022-07-058513Budget
888370.002023-01-058528Budget
32460113.532024-11-0385613Actual
1467891.002023-07-058564Actual
973171.002023-02-028566Actual
36600175.332025-03-058568Actual
1360472.002023-06-048573Actual
36248120.002025-03-058516Actual
3553664.592025-02-0285211Actual
981219.272022-06-048518Actual
2402451.002024-04-038556Actual
452990.002022-10-058513Actual
294247.002022-08-058556Actual
6700119.272022-11-048568Actual
19719154.002023-12-058514Actual
28142194.002024-08-048564Actual
24266187.452024-04-038568Actual
2397293.002024-04-038536Actual
31548192.002024-11-038564Actual
3632972.002025-03-058546Actual
30093139.062024-09-0385612Actual
11503100.002023-04-048564Budget
3000104.002022-08-058566Actual
3970109.002022-09-048536Actual
25700234.002024-06-038513Actual
36538442.002025-03-058518Actual
1689684.002023-09-048536Actual
22225235.932024-02-028518Actual
1352200.002022-07-058514Budget
37749237.452025-04-048568Actual
35450205.632025-02-028568Actual
2614160.002022-08-058515Actual
32016205.632024-11-038528Actual
3405449.002025-01-048556Actual
6591213.212022-11-048518Actual
2476200.002022-08-058514Budget
2355410.332024-03-0485612Actual
26306432.912024-06-038518Actual
36445331.002025-03-058517Actual
8224147.002023-01-058515Actual
3788996.512025-04-0485411Actual
1669099.002023-09-048564Actual
245522.892024-04-0385212Actual
28235204.002024-08-048565Actual
3455687.992025-01-0485112Actual
36190166.002025-03-058565Actual
3172631.002024-11-038526Actual
2196225.002024-02-028526Actual
20629298.002024-01-058513Actual
28108395.002024-08-048514Actual
3857548.002025-05-058526Actual
3862962.002025-05-058546Actual
34947232.002025-02-028564Actual
23646145.002024-04-038563Actual
1343180.002023-05-058568Budget
1285186.002023-05-058516Actual
2494660.002024-05-048516Actual
17687140.002023-10-058514Actual
9579111.002023-02-028536Actual
7163100.002022-12-058565Budget
33054222.002024-12-048567Actual
3565092.252025-02-0285611Actual
4203200.002022-09-048517Budget
8144100.002023-01-058564Budget
16041184.002023-08-058567Actual
504540.002022-10-058526Budget
3638883.002025-03-058566Actual
3812790.732025-04-0485113Actual
12630145.002023-05-058564Actual
35295285.002025-02-028517Actual
1027529.002023-03-058573Actual
6450200.002022-11-048517Budget
2446767.782024-04-0385611Actual
24853114.002024-05-048515Actual
22253119.272024-02-028528Actual
33174205.632024-12-048568Actual
14525236.002023-07-058513Actual
188590.002022-07-058566Budget
168030.002022-07-058526Budget
2340442.252024-03-0485411Actual
28583443.512024-08-048518Actual
134881248.802023-06-038578Actual
3169999.002024-11-038516Actual
32342134.802024-11-0385612Actual
354630.002022-09-048573Budget
256158.212024-05-0485612Actual
2201660.002024-02-028546Actual
1934017.782023-11-0485311Actual
23109180.002024-03-048517Actual
255566.082024-05-0485112Actual
225173.952024-02-0285112Actual
38362360.002025-05-058514Actual
27752109.272024-07-0485112Actual
14559190.002023-07-058563Actual
2479583.002024-05-048564Actual
683882.002022-12-058563Actual
130517.002022-07-058573Actual
1730628.422023-09-0485311Actual
26246198.002024-06-038567Actual
1928565.652023-11-0485111Actual
27459254.122024-07-048528Actual
15061182.002023-07-058567Actual
183899.272023-10-0585511Actual
31428172.002024-11-038563Actual
39159102.892025-05-0585112Actual
32765226.002024-12-048565Actual
38866143.512025-05-058528Actual
393801457.802025-06-038574Actual
29084124.062024-08-0485613Actual
10323174.002023-03-058514Actual
1893184.002023-11-048536Actual
38069180.552025-04-0485612Actual
2290100.002022-08-058513Budget
26958298.002024-07-048514Actual
13432154.112023-05-058568Actual
2728177.002024-07-048566Actual
3918744.382025-05-0585212Actual
28966123.102024-08-0485612Actual
30178145.112024-09-0385213Actual
26838276.002024-07-048513Actual
32050202.602024-11-038568Actual
2057212.462023-12-0585612Actual
19227125.332023-11-048568Actual
1532141.192023-07-0585411Actual
289581.002022-08-058546Actual
38958128.422025-05-0585111Actual
1224070.002023-04-048528Budget
2535100.002022-08-058564Budget
2606780.002024-06-038536Actual
1787291.002023-10-058516Actual
3213665.652024-11-0385211Actual
332870.002022-08-058568Budget
1969175.002023-12-058573Actual
3488475.002025-02-028573Actual
23144206.002024-03-048567Actual
2103207.152022-07-058518Actual
1591646.002023-08-058556Actual
4343175.332022-09-048518Actual
565390.002022-11-048513Budget
7164126.002022-12-058565Actual
1412123.002022-07-058564Actual
1027430.002023-03-058573Budget
8085205.002023-01-058514Actual
1482974.002023-07-058516Actual
2305276.002024-03-048566Actual
35769180.552025-02-0285612Actual
2370334.002024-04-038573Actual
8461100.002023-01-058536Budget
1630139.062023-08-0585411Actual
35978186.002025-03-058563Actual
524789.002022-10-058566Actual
37715243.512025-04-048528Actual
3794998.632025-04-0485611Actual
15181132.902023-07-058568Actual
35854134.592025-02-0285213Actual
466734.002022-10-058573Actual
749268.002022-12-058566Actual
8756135.002023-01-058567Actual
27813168.852024-07-0485612Actual
19072212.002023-11-048517Actual
26873225.002024-07-048563Actual
626470.002022-11-048546Budget
518751.002022-10-058556Actual
2394414.002024-04-038526Actual
2993982.682024-09-0385411Actual
3127769.672024-10-0485113Actual
36480232.002025-03-058567Actual
10695112.002023-03-058536Actual
7340111.002022-12-058536Actual
13182200.002023-05-058517Budget
18571335.002023-11-048513Actual
2500197.002024-05-048536Actual
2139645.442024-01-0585311Actual
3800769.912025-04-0485112Actual
10520100.002023-03-058565Budget
6218100.002022-11-048536Budget
12948103.002023-05-058536Actual
354732.002022-09-048573Actual
27050224.002024-07-048515Actual
294140.002022-08-058556Budget
163388.002022-07-058516Actual
177680.002022-07-058546Budget
33468136.932024-12-0485612Actual
2766034.802024-07-0485511Actual
524690.002022-10-058566Budget
7242100.002022-12-058516Budget
2045639.062023-12-0585611Actual
3520541.002025-02-028556Actual
1694836.002023-09-048556Actual
2291111.002022-08-058513Actual
256591861.702024-06-028575Actual
3573644.382025-02-0285212Actual
861489.002023-01-058566Actual
2884679.482024-08-0485611Actual
39101117.782025-05-0585611Actual
3791613.532025-04-0485511Actual
35508116.722025-02-0285111Actual
55736.002022-06-048526Actual
3561714.592025-02-0285511Actual
22167180.002024-02-028567Actual
24113200.002024-04-038517Actual
2335032.672024-03-0485211Actual
34355173.102025-01-0485111Actual
10322200.002023-03-058514Budget
626591.002022-11-048546Actual
37212377.002025-04-048514Actual
11441208.002023-04-048514Actual
174795.012023-09-0485212Actual
2093465.002024-01-058516Actual
14020158.002023-06-048517Actual
35330236.002025-02-028567Actual
9021101.002023-02-028513Actual
3735200.002022-09-048515Budget
38745317.002025-05-058517Actual
31336127.572024-10-0485613Actual
31754114.002024-11-038536Actual
37687363.212025-04-048518Actual
458859.002022-10-058563Actual
1544613.532023-07-0585612Actual
3906713.532025-05-0585511Actual
4855200.002022-10-058515Budget
11820100.002023-04-048536Budget
4917100.002022-10-058565Budget
34676125.822025-01-0485113Actual
4449125.332022-09-048568Actual
1993129.002023-12-058526Actual
19107207.002023-11-048567Actual
3373460.002025-01-048573Actual
1797929.002023-10-058556Actual
1866337.002023-11-048573Actual
134731687.502023-06-038573Actual
7898100.002023-01-058513Budget
11255100.002023-04-048513Budget
4204126.002022-09-048517Actual
2787162.662024-07-0485113Actual
34618158.212025-01-0485612Actual
37127233.002025-04-048563Actual
37595282.002025-04-048517Actual
29389185.002024-09-038565Actual
2343111.402024-03-0485511Actual
2234465.652024-02-0285111Actual
1084892.002023-03-058566Actual
11066235.932023-03-058518Actual
2142343.312024-01-0585411Actual
17721109.002023-10-058564Actual
3736133.002022-09-048515Actual
2039540.122023-12-0585411Actual
663980.002022-11-048528Budget
31219150.762024-10-0485612Actual
2893219.912024-08-0485212Actual
2296783.002024-03-048536Actual
915930.002023-02-028573Budget
743440.002022-12-058556Budget
967434.002023-02-028556Actual
1197374.002023-04-048566Actual
11644151.002023-04-048565Actual
26334185.932024-06-038528Actual
300190.002022-08-058566Budget
3035975.002024-10-048573Actual
3230898.632024-11-0385112Actual
387290.002022-09-048516Budget
3407106.002022-09-048513Actual
255835.012024-05-0485212Actual
17814134.002023-10-058565Actual
23611264.002024-04-038513Actual
2549853.952024-05-0485611Actual
29354234.002024-09-038515Actual
915820.002023-02-028573Actual
803726.002023-01-058573Actual
15623146.002023-08-058514Actual
1485629.002023-07-058526Actual
1736011.402023-09-0485511Actual
205413.952023-12-0585212Actual
26748181.962024-06-0385213Actual
775993.512022-12-058528Actual
509106.002022-06-048516Actual
10382108.002023-03-058564Actual
1496964.002023-07-058566Actual
16099273.812023-08-058518Actual
9345100.002023-02-028515Budget
1795345.002023-10-058546Actual
2199097.002024-02-028536Actual
2332250.762024-03-0485111Actual
28023203.002024-08-048563Actual
12569200.002023-05-058514Budget
3334891.192024-12-0485611Actual
14143110.172023-06-048528Actual
256681156.002024-06-028578Actual
2211126.842022-07-058568Actual
2301953.002024-03-048556Actual
3221243.512022-08-058518Actual
1491200.002022-07-058515Budget
30302193.002024-10-048563Actual
26367178.362024-06-038568Actual
30863476.852024-10-048518Actual
2440643.312024-04-0385411Actual
1733344.382023-09-0485411Actual
3901359.272025-05-0585311Actual
3739893.002025-04-048516Actual
3327123.812022-08-058568Actual
3225082.682024-11-0385611Actual
1139317.002023-04-048573Actual
3141110.002022-08-058567Actual
6590100.002022-11-048518Budget
2666312.462024-06-0385612Actual
3148569.002024-11-038573Actual
9809200.002023-02-028517Budget
31304124.062024-10-0485213Actual
11115114.722023-03-058528Actual
2650937.992024-06-0385411Actual
30480211.002024-10-048515Actual
894170.002023-01-058568Budget
2391790.002024-04-038516Actual
1901575.002023-11-048566Actual
242820.002022-08-058573Budget
12193100.002023-04-048518Budget
17131251.092023-09-048518Actual
3060048.002024-10-048526Actual
4856167.002022-10-058515Actual
18103126.002023-10-058567Actual
605100.002022-06-048536Budget
1019771.002023-03-058563Actual
1523964.592023-07-0585111Actual
1898333.002023-11-048556Actual
6512100.002022-11-048567Budget
452890.002022-10-058513Budget
3523881.002025-02-028566Actual
637090.002022-11-048566Budget
2952870.002024-09-038546Actual
962761.002023-02-028546Actual
2534118.002022-08-058564Actual
2543827.362024-05-0485411Actual
37035125.822025-03-0585613Actual
275188.002022-08-058516Actual
4777100.002022-10-058564Budget
195439.272023-11-0485612Actual

Generated 2025-07-04 14:26:51.027 UTC