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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-08-018516Actual
6217112.002022-10-028536Actual
1532141.192023-06-0285411Actual
1684188.002023-08-028516Actual
221270.002022-06-028568Budget
1013697.002023-01-318513Actual
367200.002022-05-028515Budget
1131560.002023-03-028563Budget
2508676.002024-04-018566Actual
32878104.002024-11-018536Actual
5979200.002022-10-028515Budget
2843389.002024-07-028566Actual
7164126.002022-11-028565Actual
34498134.802024-12-0285611Actual
1523964.592023-06-0285111Actual
1765933.002023-09-028573Actual
31428172.002024-10-018563Actual
2394414.002024-03-018526Actual
2535669.912024-04-0185111Actual
35330236.002024-12-318567Actual
3873103.002022-08-028516Actual
3520541.002024-12-318556Actual
1412123.002022-06-028564Actual
25236295.032024-04-018518Actual
21666185.002023-12-318563Actual
2902497.742024-07-0285113Actual
2178582.002023-12-318564Actual
631240.002022-10-028556Budget
3035975.002024-09-018573Actual
10696100.002023-01-318536Budget
164788.212023-07-0385612Actual
22854105.002024-01-318565Actual
7898100.002022-12-038513Budget
2473334.002024-04-018573Actual
10137100.002023-01-318513Budget
20842142.002023-12-038515Actual
3458434.802024-12-0285212Actual
39306183.712025-04-0285213Actual
2672160.902024-05-0185113Actual
38069180.552025-03-0285612Actual
899114.002022-05-028567Actual
5464276.842022-09-028518Actual
1833530.552023-09-0285311Actual
265368.212024-05-0185511Actual
2714183.002024-06-018516Actual
30422248.002024-09-018564Actual
36600175.332025-01-318568Actual
4264100.002022-08-028567Budget
3632972.002025-01-318546Actual
18189108.662023-09-028528Actual
340690.002022-08-028513Budget
289480.002022-07-038546Budget
1186680.002023-03-028546Budget
1928565.652023-10-0285111Actual
256561311.102024-04-308574Actual
557380.002022-09-028568Budget
26306432.912024-05-018518Actual
3668653.952025-01-3185211Actual
194853.952023-10-0285112Actual
3408674.002024-12-028566Actual
427112.002022-05-028565Actual
31754114.002024-10-018536Actual
27431343.512024-06-018518Actual
691726.002022-11-028573Actual
34264225.332024-12-028528Actual
15538158.002023-07-038563Actual
3559068.852024-12-3185411Actual
3553664.592024-12-3185211Actual
1942755.022023-10-0285611Actual
205413.952023-11-0285212Actual
9021101.002022-12-318513Actual
1554100.002022-06-028565Budget
13322100.002023-04-028518Budget
637164.002022-10-028566Actual
1692257.002023-08-028546Actual
29084124.062024-07-0285613Actual
130420.002022-06-028573Budget
9948288.972022-12-318518Actual
26334185.932024-05-018528Actual
286132.002022-05-028564Actual
39407-1957.702025-05-0185713Actual
2391790.002024-03-018516Actual
3334891.192024-11-0185611Actual
20222141.992023-11-028528Actual
25665956.602024-04-308577Actual
2958781.002024-08-018566Actual
6512100.002022-10-028567Budget
20876145.002023-12-038565Actual
27083157.002024-06-018565Actual
2276297.002024-01-318564Actual
35708108.212024-12-3185112Actual
30267334.002024-09-018513Actual
3594200.002022-08-028514Budget
3735200.002022-08-028515Budget
35388373.822024-12-318518Actual
3488475.002024-12-318573Actual
3260994.002024-11-018573Actual
1589052.002023-07-038546Actual
3015155.642024-08-0185113Actual
12193100.002023-03-028518Budget
9949100.002022-12-318518Budget
17927100.002023-09-028536Actual
3290477.002024-11-018546Actual
122780.002022-06-028563Budget
2716837.002024-06-018526Actual
33553118.802024-11-0185213Actual
8882108.662022-12-038528Actual
6218100.002022-10-028536Budget
154137.142023-06-0285112Actual
1963200.002022-06-028517Budget
3169999.002024-10-018516Actual
12113100.002023-03-028567Budget
164208.212023-07-0385112Actual
8462112.002022-12-038536Actual
35153105.002024-12-318536Actual
894170.002022-12-038568Budget
10987100.002023-01-318567Budget
3438332.672024-12-0285211Actual
1197280.002023-03-028566Budget
3517964.002024-12-318546Actual
3225082.682024-10-0185611Actual
9580100.002022-12-318536Budget
3343419.912024-11-0185212Actual
36303116.002025-01-318536Actual
1898333.002023-10-028556Actual
2923377.002024-08-018573Actual
1238099.002023-04-028513Actual
7243109.002022-11-028516Actual
28525198.002024-07-028567Actual
27338265.002024-06-018517Actual
24888118.002024-04-018565Actual
30925249.572024-09-018568Actual
3561714.592024-12-3185511Actual
841240.002022-12-038526Budget
15658112.002023-07-038564Actual
2193561.002023-12-318516Actual
18606162.002023-10-028563Actual
28200211.002024-07-028515Actual
20664177.002023-12-038563Actual
2293917.002024-01-318526Actual
1376194.002023-05-028565Actual
908169.002022-12-318563Actual
36155250.002025-01-318515Actual
973171.002022-12-318566Actual
4917100.002022-09-028565Budget
30770287.002024-09-018517Actual
1975392.002023-11-028564Actual
26246198.002024-05-018567Actual
17820.002022-05-028573Budget
33855202.002024-12-028515Actual
12381100.002023-04-028513Budget
65280.002022-05-028546Budget
3998.002022-05-028513Actual
888370.002022-12-038528Budget
14143110.172023-05-028528Actual
332870.002022-07-038568Budget
2151120.782022-06-028528Actual
26781129.322024-05-0185613Actual
19600267.002023-11-028513Actual
1191350.002023-03-028556Budget
1186770.002023-03-028546Actual
2234465.652023-12-3185111Actual
743440.002022-11-028556Budget
3285027.002024-11-018526Actual
25822216.002024-05-018514Actual
21128156.002023-12-038517Actual
1224178.362023-03-028528Actual
18222167.752023-09-028568Actual
37305240.002025-03-028515Actual
2093465.002023-12-038516Actual
1197374.002023-03-028566Actual
36063384.002025-01-318514Actual
36445331.002025-01-318517Actual
1029107.142022-05-028528Actual
4343175.332022-08-028518Actual
18161231.392023-09-028518Actual
69940.002022-05-028556Budget
9267100.002022-12-318564Budget
2340442.252024-01-3185411Actual
7572200.002022-11-028517Budget
2873141.192024-07-0285211Actual
7340111.002022-11-028536Actual
205147.142023-11-0285112Actual
1553105.002022-06-028565Actual
23731179.002024-03-018514Actual
39339171.432025-04-0285613Actual
2476200.002022-07-038514Budget
612185.002022-10-028516Actual
2884679.482024-07-0285611Actual
10057131.392022-12-318568Actual
9346131.002022-12-318515Actual
2538410.332024-04-0185211Actual
2211126.842022-06-028568Actual
3221243.512022-07-038518Actual
1890330.002023-10-028526Actual
32400111.782024-10-0185113Actual
13632133.002023-05-028514Actual
9810178.002022-12-318517Actual
19634176.002023-11-028563Actual
1866337.002023-10-028573Actual
28235204.002024-07-028565Actual
1801167.002023-09-028566Actual
10519117.002023-01-318565Actual
6964200.002022-11-028514Budget
37715243.512025-03-028528Actual
35508116.722024-12-3185111Actual
2603917.002024-05-018526Actual
2666312.462024-05-0185612Actual
19846108.002023-11-028565Actual
504440.002022-09-028526Actual
18725109.002023-10-028564Actual
4263133.002022-08-028567Actual
2346453.952024-01-3185611Actual
144373.952023-05-0285212Actual
31513339.002024-10-018514Actual
2988532.672024-08-0185211Actual
1059990.002023-01-318516Budget
1830811.402023-09-0285211Actual
2534118.002022-07-038564Actual
26958298.002024-06-018514Actual
3216375.232024-10-0185311Actual
12052150.002023-03-028517Actual
24761176.002024-04-018514Actual
6965176.002022-11-028514Actual
3868894.002025-04-028566Actual
1998555.002023-11-028546Actual
36658162.462025-01-3185111Actual
102860.002022-05-028528Budget
20255178.362023-11-028568Actual
13476-537.002023-05-018574Actual
1172290.002023-03-028516Budget
2023121.002022-06-028567Actual
579234.002022-10-028573Actual
14736155.002023-06-028515Actual
25673-4182.202024-04-3085711Actual
39397-3569.902025-05-0185711Actual
9869111.002022-12-318567Actual
32730234.002024-11-018515Actual
2104146.002023-12-038556Actual
37340198.002025-03-028565Actual
1078950.002023-01-318556Budget
5325135.002022-09-028517Actual
17073135.002023-08-028567Actual
75990.002022-05-028566Budget
28904100.762024-07-0285112Actual
894284.422022-12-038568Actual
3331458.212024-11-0185411Actual
10322200.002023-01-318514Budget
8834100.002022-12-038518Budget
8755100.002022-12-038567Budget
26873225.002024-06-018563Actual
33677164.002024-12-028563Actual
1168100.002022-06-028513Budget
19072212.002023-10-028517Actual
28108395.002024-07-028514Actual
2057212.462023-11-0285612Actual
32050202.602024-10-018568Actual
30387314.002024-09-018514Actual
11176119.272023-01-318568Actual
36190166.002025-01-318565Actual
25735170.002024-05-018563Actual
10323174.002023-01-318514Actual
3172631.002024-10-018526Actual
38866143.512025-04-028528Actual
35854134.592024-12-3185213Actual
8461100.002022-12-038536Budget
3328760.332024-11-0185311Actual
195439.272023-10-0285612Actual
3750557.002025-03-028556Actual
2724840.002024-06-018556Actual
2239936.932023-12-3185311Actual
35005268.002024-12-318515Actual
245522.892024-03-0185212Actual
12114110.002023-03-028567Actual
16161187.452023-07-038568Actual
795872.002022-12-038563Actual
1343180.002023-04-028568Budget
1139317.002023-03-028573Actual
39159102.892025-04-0285112Actual
33947106.002024-12-028516Actual
3573644.382024-12-3185212Actual
24205248.062024-03-018518Actual
70044.002022-05-028556Actual
17602190.002023-09-028563Actual
32637395.002024-11-018514Actual
5900100.002022-10-028564Budget
3898659.272025-04-0285211Actual
27606102.892024-06-0185311Actual
1931311.402023-10-0285211Actual
15623146.002023-07-038514Actual
458960.002022-09-028563Budget
1559548.002023-07-038573Actual
36248120.002025-01-318516Actual
2102100.002022-06-028518Budget
1636234.802023-07-0385611Actual
1795345.002023-09-028546Actual
1621965.652023-07-0385111Actual
1423753.952023-05-0285111Actual
15119307.152023-06-028518Actual
458859.002022-09-028563Actual
2997394.382024-08-0185611Actual
37749237.452025-03-028568Actual
5840223.002022-10-028514Actual
3565092.252024-12-3185611Actual
1446811.402023-05-0285612Actual
18691176.002023-10-028514Actual
3674066.722025-01-3185411Actual
38362360.002025-04-028514Actual
33585190.732024-11-0185613Actual
2291111.002022-07-038513Actual
9483112.002022-12-318516Actual
29737384.422024-08-018518Actual
514070.002022-09-028546Budget
775993.512022-11-028528Actual
33797194.002024-12-028564Actual
850963.002022-12-038546Actual
28703148.632024-07-0285111Actual
1019660.002023-01-318563Budget
30863476.852024-09-018518Actual
2242643.312023-12-3185411Actual
1934017.782023-10-0285311Actual
1842339.062023-09-0285611Actual
10928158.002023-01-318517Actual
38958128.422025-04-0285111Actual
908070.002022-12-318563Budget
2157511.402023-12-0385612Actual
39040101.822025-04-0285411Actual
31641212.002024-10-018565Actual
3065457.002024-09-018546Actual
12051200.002023-03-028517Budget
3183981.002024-10-018566Actual
18571335.002023-10-028513Actual
3857548.002025-04-028526Actual
1177140.002023-03-028526Budget
1064640.002023-01-318526Budget
1627429.482023-07-0385311Actual
565390.002022-10-028513Budget
5512128.362022-09-028528Actual
24233135.932024-03-018528Actual
9809200.002022-12-318517Budget
2650937.992024-05-0185411Actual
37807110.342025-03-0285111Actual
2579453.002024-05-018573Actual
1901575.002023-10-028566Actual
2671160.002022-07-038565Actual
55630.002022-05-028526Budget
13432154.112023-04-028568Actual
28611181.392024-07-028528Actual
1299480.002023-04-028546Budget
1461635.002023-06-028573Actual
1429241.192023-05-0285311Actual
6450200.002022-10-028517Budget
8756135.002022-12-038567Actual
3221728.422024-10-0185511Actual
18103126.002023-09-028567Actual
775870.002022-11-028528Budget
1583615.002023-07-038526Actual
2601250.002024-05-018516Actual
24853114.002024-04-018515Actual
4342100.002022-08-028518Budget
1084980.002023-01-318566Budget
28293109.002024-07-028516Actual
3455687.992024-12-0285112Actual
34236373.822024-12-028518Actual
108870.002022-05-028568Budget
3679979.482025-01-3185611Actual
23230122.302024-01-318528Actual
3407106.002022-08-028513Actual
13726162.002023-05-028515Actual
182435.002022-06-028556Actual
850870.002022-12-038546Budget
27050224.002024-06-018515Actual
2004462.002023-11-028566Actual
30210124.062024-08-0185613Actual
16127125.332023-07-038528Actual
28645172.302024-07-028568Actual
1360472.002023-05-028573Actual
392151.002022-08-028526Actual
25264143.512024-04-018528Actual
565290.002022-10-028513Actual
17567317.002023-09-028513Actual
2875869.912024-07-0285311Actual
1396170.002023-05-028566Actual
20629298.002023-12-038513Actual
509494.002022-09-028536Actual
23824143.002024-03-018515Actual
346960.002022-08-028563Budget
7242100.002022-11-028516Budget
32427180.202024-10-0185213Actual
3373460.002024-12-028573Actual
34676125.822024-12-0285113Actual
17193146.542023-08-028568Actual
26838276.002024-06-018513Actual
5093100.002022-09-028536Budget
7571211.002022-11-028517Actual
2399862.002024-03-018546Actual
571560.002022-10-028563Budget
1191436.002023-03-028556Actual
2134149.702023-12-0385111Actual
33174205.632024-11-018568Actual
2139645.442023-12-0385311Actual
134852463.302023-05-018577Actual
401670.002022-08-028546Budget
631140.002022-10-028556Actual
34703138.102024-12-0285213Actual
144107.142023-05-0285112Actual
3753895.002025-03-028566Actual
5901107.002022-10-028564Actual
1526710.332023-06-0285211Actual
3071371.002024-09-018566Actual
39221168.852025-04-0285612Actual
11115114.722023-01-318528Actual
15061182.002023-06-028567Actual
9870100.002022-12-318567Budget
5574114.722022-09-028568Actual
18818147.002023-10-028565Actual
3742531.002025-03-028526Actual
406340.002022-08-028556Budget
1485629.002023-06-028526Actual
300190.002022-07-038566Budget
29051185.472024-07-0285213Actual
255835.012024-04-0185212Actual
3969100.002022-08-028536Budget
2952870.002024-08-018546Actual
10927200.002023-01-318517Budget
2893219.912024-07-0285212Actual
3326056.082024-11-0185211Actual
37687363.212025-03-028518Actual
2648240.122024-05-0185311Actual
36566173.812025-01-318528Actual
6042131.002022-10-028565Actual
31099101.822024-09-0185611Actual
1836230.552023-09-0285411Actual
225173.952023-12-3185112Actual
2301953.002024-01-318556Actual
32552167.002024-11-018563Actual
195125.012023-10-0285212Actual
6638108.662022-10-028528Actual
279830.002022-07-038526Budget
22642161.002024-01-318563Actual
7710181.392022-11-028518Actual
3062897.002024-09-018536Actual
1544613.532023-06-0285612Actual
2657043.312024-05-0185611Actual
34792300.002024-12-318513Actual
1059896.002023-01-318516Actual
2355410.332024-01-3185612Actual
245849.272024-03-0185612Actual
215060.002022-06-028528Budget
2494660.002024-04-018516Actual
24676178.002024-04-018563Actual
2546520.972024-04-0185511Actual
3106577.362024-09-0185411Actual
17779108.002023-09-028515Actual
8286112.002022-12-038565Actual
2606780.002024-05-018536Actual
13371117.752023-04-028528Actual
1496964.002023-06-028566Actual
22225235.932023-12-318518Actual
21632249.002023-12-318513Actual
2832027.002024-07-028526Actual
255566.082024-04-0185112Actual
2332250.762024-01-3185111Actual
1887659.002023-10-028516Actual
2072140.002023-12-038573Actual
28348130.002024-07-028536Actual
782085.932022-11-028568Actual
10462200.002023-01-318515Budget
999670.002022-12-318528Budget
3148569.002024-10-018573Actual
22132178.002023-12-318517Actual
38185213.542025-03-0285613Actual
466734.002022-09-028573Actual
3080198.002022-07-038517Actual
626591.002022-10-028546Actual
392040.002022-08-028526Budget
2432448.632024-03-0185111Actual
22607281.002024-01-318513Actual
26367178.362024-05-018568Actual
2397293.002024-03-018536Actual
183899.272023-09-0285511Actual
30302193.002024-09-018563Actual
2443310.332024-03-0185511Actual
2611938.002024-05-018556Actual
781970.002022-11-028568Budget
34143309.002024-12-028517Actual
34002116.002024-12-028536Actual
6041100.002022-10-028565Budget
3068047.002024-09-018556Actual
2722285.002024-06-018546Actual
23646145.002024-03-018563Actual
32517275.002024-11-018513Actual
7025130.002022-11-028564Actual
401781.002022-08-028546Actual
9345100.002022-12-318515Budget
1005870.002022-12-318568Budget
2840055.002024-07-028556Actual
1230180.002023-03-028568Budget
9404100.002022-12-318565Budget
3000104.002022-07-038566Actual
6591213.212022-10-028518Actual
30573100.002024-09-018516Actual
1392841.002023-05-028556Actual
445080.002022-08-028568Budget
289581.002022-07-038546Actual
354630.002022-08-028573Budget
2096124.002023-12-038526Actual
32672238.002024-11-018564Actual
38154113.532025-03-0285213Actual
36538442.002025-01-318518Actual
2103207.152022-06-028518Actual
1594962.002023-07-038566Actual

Generated 2025-06-01 08:08:45.016 UTC