[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-05-028528Actual
3260994.002024-11-018573Actual
326991.992022-07-038528Actual
31548192.002024-10-018564Actual
7103122.002022-11-028515Actual
32400111.782024-10-0185113Actual
7242100.002022-11-028516Budget
279923.002022-07-038526Actual
32672238.002024-11-018564Actual
2505327.002024-04-018556Actual
1931311.402023-10-0285211Actual
2437928.422024-03-0185311Actual
13371117.752023-04-028528Actual
1887659.002023-10-028516Actual
34827179.002024-12-318563Actual
22854105.002024-01-318565Actual
2293917.002024-01-318526Actual
5325135.002022-09-028517Actual
749268.002022-11-028566Actual
1074280.002023-01-318546Budget
2432448.632024-03-0185111Actual
3742531.002025-03-028526Actual
26334185.932024-05-018528Actual
29389185.002024-08-018565Actual
25917188.002024-05-018515Actual
3071371.002024-09-018566Actual
1939423.102023-10-0285511Actual
2276297.002024-01-318564Actual
1526710.332023-06-0285211Actual
2239936.932023-12-3185311Actual
466734.002022-09-028573Actual
39040101.822025-04-0285411Actual
3573644.382024-12-3185212Actual
2193561.002023-12-318516Actual
368138.002022-05-028515Actual
1535561.402023-06-0285611Actual
10057131.392022-12-318568Actual
1429241.192023-05-0285311Actual
7571211.002022-11-028517Actual
973171.002022-12-318566Actual
1168100.002022-06-028513Budget
1801167.002023-09-028566Actual
3671370.972025-01-3185311Actual
25264143.512024-04-018528Actual
1627429.482023-07-0385311Actual
1594962.002023-07-038566Actual
36445331.002025-01-318517Actual
26992192.002024-06-018564Actual
13510273.002023-05-028513Actual
134731687.502023-05-018573Actual
23824143.002024-03-018515Actual
26246198.002024-05-018567Actual
8286112.002022-12-038565Actual
2476200.002022-07-038514Budget
12709172.002023-04-028515Actual
840142.002022-05-028517Actual
3127769.672024-09-0185113Actual
300190.002022-07-038566Budget
428100.002022-05-028565Budget
5512128.362022-09-028528Actual
6700119.272022-10-028568Actual
26873225.002024-06-018563Actual
3668653.952025-01-3185211Actual
18691176.002023-10-028514Actual
17073135.002023-08-028567Actual
2787162.662024-06-0185113Actual
30515193.002024-09-018565Actual
10988142.002023-01-318567Actual
3735200.002022-08-028515Budget
38185213.542025-03-0285613Actual
1304150.002023-04-028556Budget
19165349.572023-10-028518Actual
34735113.532024-12-0285613Actual
16006205.002023-07-038517Actual
163290.002022-06-028516Budget
12631100.002023-04-028564Budget
1177140.002023-03-028526Budget
38900190.482025-04-028568Actual
3000104.002022-07-038566Actual
2958781.002024-08-018566Actual
900100.002022-05-028567Budget
122780.002022-06-028563Budget
1636234.802023-07-0385611Actual
18606162.002023-10-028563Actual
9404100.002022-12-318565Budget
2405654.002024-03-018566Actual
888370.002022-12-038528Budget
2196225.002023-12-318526Actual
795872.002022-12-038563Actual
17159101.082023-08-028528Actual
3898659.272025-04-0285211Actual
2242643.312023-12-3185411Actual
1942755.022023-10-0285611Actual
11176119.272023-01-318568Actual
36566173.812025-01-318528Actual
29857147.572024-08-0185111Actual
28293109.002024-07-028516Actual
1765933.002023-09-028573Actual
7164126.002022-11-028565Actual
154137.142023-06-0285112Actual
38745317.002025-04-028517Actual
2343111.402024-01-3185511Actual
1529427.362023-06-0285311Actual
9346131.002022-12-318515Actual
3512536.002024-12-318526Actual
16161187.452023-07-038568Actual
16783147.002023-08-028565Actual
10322200.002023-01-318514Budget
10461144.002023-01-318515Actual
8085205.002022-12-038514Actual
28525198.002024-07-028567Actual
2648240.122024-05-0185311Actual
8223100.002022-12-038515Budget
1064737.002023-01-318526Actual
1739464.592023-08-0285611Actual
12193100.002023-03-028518Budget
9809200.002022-12-318517Budget
22642161.002024-01-318563Actual
30302193.002024-09-018563Actual
7163100.002022-11-028565Budget
1523964.592023-06-0285111Actual
1224178.362023-03-028528Actual
3794100.002022-08-028565Budget
25673-4182.202024-04-3085711Actual
35854134.592024-12-3185213Actual
669980.002022-10-028568Budget
7024100.002022-11-028564Budget
4855200.002022-09-028515Budget
1580981.002023-07-038516Actual
33140167.752024-11-018528Actual
3791613.532025-03-0285511Actual
3397432.002024-12-028526Actual
31099101.822024-09-0185611Actual
177779.002022-06-028546Actual
354630.002022-08-028573Budget
37003146.872025-01-3185213Actual
16041184.002023-07-038567Actual
33553118.802024-11-0185213Actual
3594200.002022-08-028514Budget
2991290.122024-08-0185311Actual
168139.002022-06-028526Actual
144373.952023-05-0285212Actual
3561714.592024-12-3185511Actual
1382187.002023-05-028516Actual
25857149.002024-05-018564Actual
10927200.002023-01-318517Budget
6964200.002022-11-028514Budget
13726162.002023-05-028515Actual
1289834.002023-04-028526Actual
174525.012023-08-0285112Actual
3407106.002022-08-028513Actual
980100.002022-05-028518Budget
28904100.762024-07-0285112Actual
15538158.002023-07-038563Actual
2716837.002024-06-018526Actual
1384822.002023-05-028526Actual
3747981.002025-03-028546Actual
35416173.812024-12-318528Actual
3868894.002025-04-028566Actual
1084980.002023-01-318566Budget
11502135.002023-03-028564Actual
915930.002022-12-318573Budget
27493169.272024-06-018568Actual
2766034.802024-06-0185511Actual
25700234.002024-05-018513Actual
9483112.002022-12-318516Actual
256681156.002024-04-308578Actual
6779124.002022-11-028513Actual
13666123.002023-05-028564Actual
275090.002022-07-038516Budget
50890.002022-05-028516Budget
2728177.002024-06-018566Actual
2178582.002023-12-318564Actual
245257.142024-03-0185112Actual
1890330.002023-10-028526Actual
1191436.002023-03-028556Actual
34676125.822024-12-0285113Actual
2157511.402023-12-0385612Actual
1787291.002023-09-028516Actual
37035125.822025-01-3185613Actual
1544613.532023-06-0285612Actual
22820138.002024-01-318515Actual
8144100.002022-12-038564Budget
6590100.002022-10-028518Budget
3402875.002024-12-028546Actual
2947430.002024-08-018526Actual
5465100.002022-09-028518Budget
3559068.852024-12-3185411Actual
2057212.462023-11-0285612Actual
2096124.002023-12-038526Actual
29176173.002024-08-018563Actual
20664177.002023-12-038563Actual
31304124.062024-09-0185213Actual
26748181.962024-05-0185213Actual
39407-1957.702025-05-0185713Actual
393801457.802025-05-018574Actual
35040157.002024-12-318565Actual
1461635.002023-06-028573Actual
255566.082024-04-0185112Actual
3656126.002022-08-028564Actual
691630.002022-11-028573Budget
2399862.002024-03-018546Actual
2902497.742024-07-0285113Actual
3783526.292025-03-0285211Actual
1488488.002023-06-028536Actual
1252138.002023-04-028573Actual
2107177.002023-12-038566Actual
9580100.002022-12-318536Budget
28348130.002024-07-028536Actual
637090.002022-10-028566Budget
164208.212023-07-0385112Actual
17924.002022-05-028573Actual
2693077.002024-06-018573Actual
5386109.002022-09-028567Actual
915820.002022-12-318573Actual
14143110.172023-05-028528Actual
3327123.812022-07-038568Actual
5901107.002022-10-028564Actual
1969175.002023-11-028573Actual
3794998.632025-03-0285611Actual
1632811.402023-07-0385511Actual
3216375.232024-10-0185311Actual
38866143.512025-04-028528Actual
2024100.002022-06-028567Budget
30210124.062024-08-0185613Actual
20842142.002023-12-038515Actual
2237228.422023-12-3185211Actual
29502122.002024-08-018536Actual
1139230.002023-03-028573Budget
738770.002022-11-028546Budget
2944790.002024-08-018516Actual
2840055.002024-07-028556Actual
1795345.002023-09-028546Actual
5841200.002022-10-028514Budget
33762301.002024-12-028514Actual
32342134.802024-10-0185612Actual
839200.002022-05-028517Budget
340690.002022-08-028513Budget
1172398.002023-03-028516Actual
37749237.452025-03-028568Actual
6449211.002022-10-028517Actual
17721109.002023-09-028564Actual
2778022.042024-06-0185212Actual
908070.002022-12-318563Budget
1730628.422023-08-0285311Actual
2502753.002024-04-018546Actual
3343419.912024-11-0185212Actual
3509881.002024-12-318516Actual
17602190.002023-09-028563Actual
18103126.002023-09-028567Actual
354732.002022-08-028573Actual
3141110.002022-07-038567Actual
332870.002022-07-038568Budget
2724840.002024-06-018556Actual
3753895.002025-03-028566Actual
5980164.002022-10-028515Actual
3062897.002024-09-018536Actual
1431928.422023-05-0285411Actual
28703148.632024-07-0285111Actual
6778100.002022-11-028513Budget
4917100.002022-09-028565Budget
164788.212023-07-0385612Actual
2952870.002024-08-018546Actual
38069180.552025-03-0285612Actual
2337736.932024-01-3185311Actual
1059990.002023-01-318516Budget
6217112.002022-10-028536Actual
1553105.002022-06-028565Actual
861489.002022-12-038566Actual
3328760.332024-11-0185311Actual
19600267.002023-11-028513Actual
12947100.002023-04-028536Budget
3080198.002022-07-038517Actual
3800769.912025-03-0285112Actual
2139645.442023-12-0385311Actual
12052150.002023-03-028517Actual
10382108.002023-01-318564Actual
2494660.002024-04-018516Actual
1131471.002023-03-028563Actual
17814134.002023-09-028565Actual
18189108.662023-09-028528Actual
8462112.002022-12-038536Actual
16099273.812023-07-038518Actual
631240.002022-10-028556Budget
8882108.662022-12-038528Actual
35944246.002025-01-318513Actual
32517275.002024-11-018513Actual
28142194.002024-07-028564Actual
36918120.972025-01-3185612Actual
2500197.002024-04-018536Actual
235059.002022-07-038563Actual
37629242.002025-03-028567Actual
2440643.312024-03-0185411Actual
8694144.002022-12-038517Actual
367200.002022-05-028515Budget
565390.002022-10-028513Budget
22167180.002023-12-318567Actual
13432154.112023-04-028568Actual
1413100.002022-06-028564Budget
406340.002022-08-028556Budget
27988319.002024-07-028513Actual
256591861.702024-04-308575Actual
1238099.002023-04-028513Actual
20255178.362023-11-028568Actual
10323174.002023-01-318514Actual
9403148.002022-12-318565Actual
1186770.002023-03-028546Actual
2346453.952024-01-3185611Actual
1435242.252023-05-0285611Actual
2535100.002022-07-038564Budget
25143245.002024-04-018517Actual
32823115.002024-11-018516Actual
16748149.002023-08-028515Actual
31641212.002024-10-018565Actual
2473334.002024-04-018573Actual
637164.002022-10-028566Actual
6450200.002022-10-028517Budget
3918744.382025-04-0285212Actual
1390256.002023-05-028546Actual
29296178.002024-08-018564Actual
37807110.342025-03-0285111Actual
9810178.002022-12-318517Actual
20749192.002023-12-038514Actual
2301953.002024-01-318556Actual
452890.002022-09-028513Budget
26781129.322024-05-0185613Actual
3523881.002024-12-318566Actual
17779108.002023-09-028515Actual
908169.002022-12-318563Actual
1244361.002023-04-028563Actual
17820.002022-05-028573Budget
21221316.242023-12-038518Actual
35450205.632024-12-318568Actual
13181139.002023-04-028517Actual
279830.002022-07-038526Budget
18068214.002023-09-028517Actual
1898333.002023-10-028556Actual
3101132.672024-09-0185211Actual
19719154.002023-11-028514Actual
1621965.652023-07-0385111Actual
36976132.832025-01-3185113Actual
1964152.002022-06-028517Actual
35153105.002024-12-318536Actual
1727920.972023-08-0285211Actual
36480232.002025-01-318567Actual
15147114.722023-06-028528Actual
65367.002022-05-028546Actual
39101117.782025-04-0285611Actual
34297175.332024-12-028568Actual
38958128.422025-04-0285111Actual
9948288.972022-12-318518Actual
1751013.532023-08-0285612Actual
31930249.002024-10-018567Actual
265368.212024-05-0185511Actual
39339171.432025-04-0285613Actual
2098992.002023-12-038536Actual
2031369.912023-11-0285111Actual
33526108.272024-11-0185113Actual
894170.002022-12-038568Budget
235180.002022-07-038563Budget
9997157.142022-12-318528Actual
14736155.002023-06-028515Actual
24113200.002024-03-018517Actual
14177134.422023-05-028568Actual
7025130.002022-11-028564Actual
38277168.002025-04-028563Actual
227174.002022-05-028514Actual
205147.142023-11-0285112Actual
504440.002022-09-028526Actual
34355173.102024-12-0285111Actual
25678-3784.402024-04-3085712Actual
19193152.602023-10-028528Actual
1669099.002023-08-028564Actual
122682.002022-06-028563Actual
626591.002022-10-028546Actual
2397293.002024-03-018536Actual
22253119.272023-12-318528Actual
803630.002022-12-038573Budget
21163142.002023-12-038567Actual
13243141.002023-04-028567Actual
326860.002022-07-038528Budget
65280.002022-05-028546Budget
579330.002022-10-028573Budget
1934017.782023-10-0285311Actual
11820100.002023-03-028536Budget
11644151.002023-03-028565Actual
10519117.002023-01-318565Actual
789991.002022-12-038513Actual
39386-105.002025-05-018576Actual
29679218.002024-08-018567Actual
3969100.002022-08-028536Budget
11067100.002023-01-318518Budget
14020158.002023-05-028517Actual
1087101.082022-05-028568Actual
1396170.002023-05-028566Actual
26838276.002024-06-018513Actual
2305276.002024-01-318566Actual
2642782.682024-05-0185111Actual
2103207.152022-06-028518Actual
15026236.002023-06-028517Actual
1686822.002023-08-028526Actual
9266157.002022-12-318564Actual
3068047.002024-09-018556Actual
571560.002022-10-028563Budget
286132.002022-05-028564Actual
245522.892024-03-0185212Actual
387290.002022-08-028516Budget
256622133.302024-04-308576Actual
3688519.912025-01-3185212Actual
102860.002022-05-028528Budget
3106577.362024-09-0185411Actual
1491051.002023-06-028546Actual
1936731.612023-10-0285411Actual
32963103.002024-11-018566Actual
962761.002022-12-318546Actual
12948103.002023-04-028536Actual
2402451.002024-03-018556Actual
10987100.002023-01-318567Budget
504540.002022-09-028526Budget
1733344.382023-08-0285411Actual
34002116.002024-12-028536Actual
3446427.362024-12-0285511Actual
2023121.002022-06-028567Actual
962670.002022-12-318546Budget
25735170.002024-05-018563Actual
226200.002022-05-028514Budget
2446767.782024-03-0185611Actual
32427180.202024-10-0185213Actual
3225082.682024-10-0185611Actual
256531012.202024-04-308573Actual
1684188.002023-08-028516Actual
38242300.002025-04-028513Actual
850963.002022-12-038546Actual
225173.952023-12-3185112Actual
11441208.002023-03-028514Actual
24147150.002024-03-018567Actual
3927997.742025-04-0285113Actual
17193146.542023-08-028568Actual
25952161.002024-05-018565Actual
55736.002022-05-028526Actual
1310280.002023-04-028566Budget
20136128.002023-11-028567Actual
551380.002022-09-028528Budget
33054222.002024-11-018567Actual
2714183.002024-06-018516Actual
27606102.892024-06-0185311Actual
9482100.002022-12-318516Budget
27083157.002024-06-018565Actual
38397188.002025-04-028564Actual
31428172.002024-10-018563Actual
3865560.002025-04-028556Actual
1725157.142023-08-0285111Actual
30387314.002024-09-018514Actual
1299480.002023-04-028546Budget
1285186.002023-04-028516Actual
1074394.002023-01-318546Actual
35887129.322024-12-3185613Actual
1172290.002023-03-028516Budget
1589052.002023-07-038546Actual
3331458.212024-11-0185411Actual
1177055.002023-03-028526Actual
130420.002022-06-028573Budget
28583443.512024-07-028518Actual
23144206.002024-01-318567Actual
17038189.002023-08-028517Actual
22286126.842023-12-318568Actual
3750557.002025-03-028556Actual
23766134.002024-03-018564Actual
31896297.002024-10-018517Actual
1998555.002023-11-028546Actual
4343175.332022-08-028518Actual
3854885.002025-04-028516Actual
21632249.002023-12-318513Actual
23859130.002024-03-018565Actual
34264225.332024-12-028528Actual
565290.002022-10-028513Actual
1310381.002023-04-028566Actual
15716116.002023-07-038515Actual
2443310.332024-03-0185511Actual
20876145.002023-12-038565Actual
1828055.022023-09-0285111Actual
8285100.002022-12-038565Budget
3220100.002022-07-038518Budget
3340681.612024-11-0185112Actual
3408674.002024-12-028566Actual
15061182.002023-06-028567Actual
1352200.002022-06-028514Budget
7710181.392022-11-028518Actual
12569200.002023-04-028514Budget
401670.002022-08-028546Budget
28200211.002024-07-028515Actual
2538410.332024-04-0185211Actual
33020322.002024-11-018517Actual
841240.002022-12-038526Budget
16655197.002023-08-028514Actual
973080.002022-12-318566Budget
33642275.002024-12-028513Actual
10695112.002023-01-318536Actual
245849.272024-03-0185612Actual
25298149.572024-04-018568Actual
894284.422022-12-038568Actual
3035975.002024-09-018573Actual
6638108.662022-10-028528Actual
393831522.902025-05-018575Actual
130517.002022-06-028573Actual
31606223.002024-10-018515Actual
2534118.002022-07-038564Actual
346863.002022-08-028563Actual
803726.002022-12-038573Actual
1426511.402023-05-0285211Actual
33174205.632024-11-018568Actual
2672160.902024-05-0185113Actual

Generated 2025-06-01 16:09:27.742 UTC