[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5512128.362022-12-208528Actual
1074394.002023-05-208546Actual
16748149.002023-11-198515Actual
5386109.002022-12-208567Actual
3747981.002025-06-198546Actual
108870.002022-08-198568Budget
34792300.002025-04-198513Actual
2440643.312024-06-1885411Actual
17602190.002023-12-208563Actual
1998555.002024-02-198546Actual
2001135.002024-02-198556Actual
2645534.802024-08-1885211Actual
205147.142024-02-1985112Actual
2098992.002024-03-218536Actual
439080.002022-11-198528Budget
3220100.002022-10-208518Budget
606104.002022-08-198536Actual
11644151.002023-06-198565Actual
13371117.752023-07-208528Actual
393801457.802025-08-188574Actual
1353174.002022-09-198514Actual
4855200.002022-12-208515Budget
15026236.002023-09-198517Actual
164788.212023-10-2085612Actual
21843155.002024-04-188515Actual
31304124.062024-12-1985213Actual
9346131.002023-04-198515Actual
1131471.002023-06-198563Actual
3219085.872025-01-1885411Actual
16570169.002023-11-198563Actual
5901107.002023-01-198564Actual
1390256.002023-08-198546Actual
612185.002023-01-198516Actual
3718472.002025-06-198573Actual
18571335.002024-01-198513Actual
1078950.002023-05-208556Budget
795970.002023-03-228563Budget
5464276.842022-12-208518Actual
24233135.932024-06-188528Actual
36918120.972025-05-2085612Actual
35416173.812025-04-198528Actual
3290477.002025-02-188546Actual
427112.002022-08-198565Actual
29176173.002024-11-188563Actual
2072140.002024-03-218573Actual
1931311.402024-01-1985211Actual
16041184.002023-10-208567Actual
28023203.002024-10-198563Actual
3671370.972025-05-2085311Actual
1172290.002023-06-198516Budget
12302104.112023-06-198568Actual
1304262.002023-07-208556Actual
3402875.002025-03-218546Actual
20255178.362024-02-198568Actual
227174.002022-08-198514Actual
287100.002022-08-198564Budget
29261308.002024-11-188514Actual
1621965.652023-10-2085111Actual
8286112.002023-03-228565Actual
1963200.002022-09-198517Budget
18783105.002024-01-198515Actual
242820.002022-10-208573Budget
7571211.002023-02-198517Actual
5979200.002023-01-198515Budget
23144206.002024-05-198567Actual
2057212.462024-02-1985612Actual
1197280.002023-06-198566Budget
1969175.002024-02-198573Actual
1413100.002022-09-198564Budget
2340442.252024-05-1985411Actual
6779124.002023-02-198513Actual
235059.002022-10-208563Actual
393891569.902025-08-188577Actual
1299480.002023-07-208546Budget
214509.272024-03-2185511Actual
38397188.002025-07-208564Actual
387290.002022-11-198516Budget
25143245.002024-07-198517Actual
3783526.292025-06-1985211Actual
122780.002022-09-198563Budget
275188.002022-10-208516Actual
1630139.062023-10-2085411Actual
7632153.002023-02-198567Actual
16006205.002023-10-208517Actual
346960.002022-11-198563Budget
9809200.002023-04-198517Budget
20136128.002024-02-198567Actual
21666185.002024-04-188563Actual
1285090.002023-07-208516Budget
2399862.002024-06-188546Actual
3674066.722025-05-2085411Actual
14020158.002023-08-198517Actual
8145140.002023-03-228564Actual
1492190.002022-09-198515Actual
1535561.402023-09-1985611Actual
2196225.002024-04-188526Actual
4777100.002022-12-208564Budget
11440200.002023-06-198514Budget
122682.002022-09-198563Actual
1975392.002024-02-198564Actual
242928.002022-10-208573Actual
17687140.002023-12-208514Actual
32517275.002025-02-188513Actual
27459254.122024-09-188528Actual
392040.002022-11-198526Budget
29679218.002024-11-188567Actual
663980.002023-01-198528Budget
17131251.092023-11-198518Actual
452890.002022-12-208513Budget
31336127.572024-12-1985613Actual
2505327.002024-07-198556Actual
1446811.402023-08-1985612Actual
245522.892024-06-1885212Actual
908169.002023-04-198563Actual
452990.002022-12-208513Actual
401670.002022-11-198546Budget
195439.272024-01-1985612Actual
10988142.002023-05-208567Actual
13322100.002023-07-208518Budget
34236373.822025-03-218518Actual
1529427.362023-09-1985311Actual
28611181.392024-10-198528Actual
39040101.822025-07-2085411Actual
953140.002023-04-198526Budget
32878104.002025-02-188536Actual
3260994.002025-02-188573Actual
29765170.782024-11-188528Actual
25178177.002024-07-198567Actual
28904100.762024-10-1985112Actual
3969100.002022-11-198536Budget
743440.002023-02-198556Budget
32050202.602025-01-188568Actual
1496964.002023-09-198566Actual
637164.002023-01-198566Actual
36248120.002025-05-208516Actual
2142343.312024-03-2185411Actual
9980.002022-08-198563Budget
38100.002022-08-198513Budget
393771255.502025-08-188573Actual
39386-105.002025-08-188576Actual
1736011.402023-11-1985511Actual
4204126.002022-11-198517Actual
9345100.002023-04-198515Budget
2134149.702024-03-2185111Actual
28293109.002024-10-198516Actual
2391790.002024-06-188516Actual
33526108.272025-02-1885113Actual
962670.002023-04-198546Budget
7710181.392023-02-198518Actual
8756135.002023-03-228567Actual
9404100.002023-04-198565Budget
25673-4182.202024-08-1785711Actual
841344.002023-03-228526Actual
1939423.102024-01-1985511Actual
3407106.002022-11-198513Actual
21877100.002024-04-188565Actual
3225082.682025-01-1885611Actual
2993982.682024-11-1885411Actual
2255013.532024-04-1885612Actual
35005268.002025-04-198515Actual
35330236.002025-04-198567Actual
3373460.002025-03-218573Actual
12114110.002023-06-198567Actual
38958128.422025-07-2085111Actual
16127125.332023-10-208528Actual
1485629.002023-09-198526Actual
3559068.852025-04-1985411Actual
3603555.002025-05-208573Actual
3003195.442024-11-1885112Actual
1553105.002022-09-198565Actual
3638883.002025-05-208566Actual
20664177.002024-03-218563Actual
1059990.002023-05-208516Budget
894284.422023-03-228568Actual
749268.002023-02-198566Actual
2988532.672024-11-1885211Actual
11581163.002023-06-198515Actual
2104146.002024-03-218556Actual
1801167.002023-12-208566Actual
518751.002022-12-208556Actual
1828055.022023-12-2085111Actual
13323231.392023-07-208518Actual
3595196.002022-11-198514Actual
840142.002022-08-198517Actual
5900100.002023-01-198564Budget
4343175.332022-11-198518Actual
855658.002023-03-228556Actual
1435242.252023-08-1985611Actual
163290.002022-09-198516Budget
894170.002023-03-228568Budget
691726.002023-02-198573Actual
38745317.002025-07-208517Actual
14559190.002023-09-198563Actual
2606780.002024-08-188536Actual
1488488.002023-09-198536Actual
37305240.002025-06-198515Actual
21249157.142024-03-218528Actual
2534118.002022-10-208564Actual
36538442.002025-05-208518Actual
13432154.112023-07-208568Actual
29141317.002024-11-188513Actual
1532141.192023-09-1985411Actual
256681156.002024-08-178578Actual
3015155.642024-11-1885113Actual
2004462.002024-02-198566Actual
579234.002023-01-198573Actual
38185213.542025-06-1985613Actual
3906713.532025-07-2085511Actual
3343419.912025-02-1885212Actual
23202228.362024-05-198518Actual
27338265.002024-09-188517Actual
557380.002022-12-208568Budget
1851413.532023-12-2085612Actual
279830.002022-10-208526Budget
182340.002022-09-198556Budget
24205248.062024-06-188518Actual
1064737.002023-05-208526Actual
2724840.002024-09-188556Actual
637090.002023-01-198566Budget
11067100.002023-05-208518Budget
3833451.002025-07-208573Actual
12709172.002023-07-208515Actual
428100.002022-08-198565Budget
9403148.002023-04-198565Actual
32108134.802025-01-1885111Actual
20222141.992024-02-198528Actual
850963.002023-03-228546Actual
850870.002023-03-228546Budget
1431928.422023-08-1985411Actual
406446.002022-11-198556Actual
1396170.002023-08-198566Actual
2245967.782024-04-1885611Actual
6042131.002023-01-198565Actual
1890330.002024-01-198526Actual
30387314.002024-12-198514Actual
36445331.002025-05-208517Actual
445080.002022-11-198568Budget
11441208.002023-06-198514Actual
2502753.002024-07-198546Actual
22286126.842024-04-188568Actual
738770.002023-02-198546Budget
967340.002023-04-198556Budget
37092349.002025-06-198513Actual
11643100.002023-06-198565Budget
10519117.002023-05-208565Actual
5385100.002022-12-208567Budget
1730628.422023-11-1985311Actual
13510273.002023-08-198513Actual
1893184.002024-01-198536Actual
509106.002022-08-198516Actual
13545200.002023-08-198563Actual
2473334.002024-07-198573Actual
11502135.002023-06-198564Actual
174795.012023-11-1985212Actual
2538410.332024-07-1985211Actual
4856167.002022-12-208515Actual
29502122.002024-11-188536Actual
401781.002022-11-198546Actual
571466.002023-01-198563Actual
37687363.212025-06-198518Actual
27931194.242024-09-1885613Actual
2832027.002024-10-198526Actual
37035125.822025-05-2085613Actual
9020100.002023-04-198513Budget
1727920.972023-11-1985211Actual
27083157.002024-09-188565Actual
1169113.002022-09-198513Actual
2611938.002024-08-188556Actual
504440.002022-12-208526Actual
999670.002023-04-198528Budget
37127233.002025-06-198563Actual
2601250.002024-08-188516Actual
2535669.912024-07-1985111Actual
2546520.972024-07-1985511Actual
31754114.002025-01-188536Actual
286132.002022-08-198564Actual
10987100.002023-05-208567Budget
1423753.952023-08-1985111Actual
2193561.002024-04-188516Actual
23264123.812024-05-198568Actual
38490234.002025-07-208565Actual
2579453.002024-08-188573Actual
12631100.002023-07-208564Budget
5980164.002023-01-198515Actual
102860.002022-08-198528Budget
18606162.002024-01-198563Actual
33677164.002025-03-218563Actual
3216375.232025-01-1885311Actual
31219150.762024-12-1985612Actual
26246198.002024-08-188567Actual
154137.142023-09-1985112Actual
32765226.002025-02-188565Actual
4776142.002022-12-208564Actual
55630.002022-08-198526Budget
31428172.002025-01-188563Actual
3736133.002022-11-198515Actual
38362360.002025-07-208514Actual
2405654.002024-06-188566Actual
256622133.302024-08-178576Actual
37003146.872025-05-2085213Actual
28490356.002024-10-198517Actual
24147150.002024-06-188567Actual
8835185.932023-03-228518Actual
7024100.002023-02-198564Budget
466630.002022-12-208573Budget
6512100.002023-01-198567Budget
24266187.452024-06-188568Actual
5325135.002022-12-208517Actual
1387667.002023-08-198536Actual
174525.012023-11-1985112Actual
36097227.002025-05-208564Actual
2650937.992024-08-1885411Actual
29799208.662024-11-188568Actual
1887659.002024-01-198516Actual
38277168.002025-07-208563Actual
2477228.002022-10-208514Actual
1936731.612024-01-1985411Actual
35295285.002025-04-198517Actual
3443776.292025-03-2185411Actual
21128156.002024-03-218517Actual
458960.002022-12-208563Budget
1898333.002024-01-198556Actual
3221728.422025-01-1885511Actual
1382187.002023-08-198516Actual
1139317.002023-06-198573Actual
4449125.332022-11-198568Actual
31606223.002025-01-188515Actual
2293917.002024-05-198526Actual
39221168.852025-07-2085612Actual
25665956.602024-08-178577Actual
27196120.002024-09-188536Actual
915930.002023-04-198573Budget
12192196.542023-06-198518Actual
7103122.002023-02-198515Actual
19811131.002024-02-198515Actual
12947100.002023-07-208536Budget
33054222.002025-02-188567Actual
346863.002022-11-198563Actual
32016205.632025-01-188528Actual
163388.002022-09-198516Actual
6218100.002023-01-198536Budget
2716837.002024-09-188526Actual
2881217.782024-10-1985511Actual
2847100.002022-10-208536Budget
3800769.912025-06-1985112Actual
265368.212024-08-1885511Actual
2693077.002024-09-188573Actual
6778100.002023-02-198513Budget
4917100.002022-12-208565Budget
2402451.002024-06-188556Actual
1765933.002023-12-208573Actual
1694836.002023-11-198556Actual
340690.002022-11-198513Budget
33174205.632025-02-188568Actual
1725157.142023-11-1985111Actual
3812790.732025-06-1985113Actual
37247253.002025-06-198564Actual
3327123.812022-10-208568Actual
12710200.002023-07-208515Budget
6041100.002023-01-198565Budget
326991.992022-10-208528Actual
2613200.002022-10-208515Budget
25917188.002024-08-188515Actual
28645172.302024-10-198568Actual
256561311.102024-08-178574Actual
22854105.002024-05-198565Actual
256531012.202024-08-178573Actual
25952161.002024-08-188565Actual
23109180.002024-05-198517Actual
34002116.002025-03-218536Actual
2036817.782024-02-1985311Actual
28142194.002024-10-198564Actual
3927997.742025-07-2085113Actual
26958298.002024-09-188514Actual
2435220.972024-06-1885211Actual
2269969.002024-05-198573Actual
3230898.632025-01-1885112Actual
164473.952023-10-2085212Actual
3865560.002025-07-208556Actual
7340111.002023-02-198536Actual
1384822.002023-08-198526Actual
3657100.002022-11-198564Budget
69940.002022-08-198556Budget
24853114.002024-07-198515Actual
27431343.512024-09-188518Actual
20842142.002024-03-218515Actual
3408674.002025-03-218566Actual
15061182.002023-09-198567Actual
21632249.002024-04-188513Actual
2837471.002024-10-198546Actual
2346453.952024-05-1985611Actual
34178178.002025-03-218567Actual
1289940.002023-07-208526Budget
26992192.002024-09-188564Actual
18691176.002024-01-198514Actual
20194261.692024-02-198518Actual
1285186.002023-07-208516Actual
7339100.002023-02-198536Budget
17038189.002023-11-198517Actual
225173.952024-04-1885112Actual
3786294.382025-06-1985311Actual
30805220.002024-12-198567Actual
2476200.002022-10-208514Budget
3000104.002022-10-208566Actual
3794998.632025-06-1985611Actual
803726.002023-03-228573Actual
1482974.002023-09-198516Actual
8462112.002023-03-228536Actual
13726162.002023-08-198515Actual
1830811.402023-12-2085211Actual
1224070.002023-06-198528Budget
1111470.002023-05-208528Budget
2902497.742024-10-1985113Actual
22225235.932024-04-188518Actual
8084200.002023-03-228514Budget
1177140.002023-06-198526Budget
9207200.002023-04-198514Budget
3998.002022-08-198513Actual
33762301.002025-03-218514Actual
9869111.002023-04-198567Actual
12381100.002023-07-208513Budget
23230122.302024-05-198528Actual
3060048.002024-12-198526Actual
32552167.002025-02-188563Actual
15538158.002023-10-208563Actual
3062897.002024-12-198536Actual
2672160.902024-08-1885113Actual
14736155.002023-09-198515Actual
10383100.002023-05-208564Budget
3656126.002022-11-198564Actual
729040.002023-02-198526Budget
14055190.002023-08-198567Actual
743331.002023-02-198556Actual
194853.952024-01-1985112Actual
13243141.002023-07-208567Actual
75886.002022-08-198566Actual
20876145.002024-03-218565Actual
7163100.002023-02-198565Budget
8224147.002023-03-228515Actual
406340.002022-11-198556Budget
25264143.512024-07-198528Actual
24888118.002024-07-198565Actual
3970109.002022-11-198536Actual
803630.002023-03-228573Budget
188590.002022-09-198566Budget
34264225.332025-03-218528Actual
3106577.362024-12-1985411Actual
34143309.002025-03-218517Actual
775993.512023-02-198528Actual
37629242.002025-06-198567Actual
27752109.272024-09-1885112Actual
3898659.272025-07-2085211Actual
24761176.002024-07-198514Actual
1343180.002023-07-208568Budget
980100.002022-08-198518Budget
17924.002022-08-198573Actual
9948288.972023-04-198518Actual
3735200.002022-11-198515Budget
4203200.002022-11-198517Budget
13476-537.002023-08-188574Actual
29354234.002024-11-188515Actual
458859.002022-12-208563Actual
1692257.002023-11-198546Actual
32342134.802025-01-1885612Actual
195125.012024-01-1985212Actual
33947106.002025-03-218516Actual
683970.002023-02-198563Budget
23766134.002024-06-188564Actual
2728177.002024-09-188566Actual
21283135.932024-03-218568Actual
38242300.002025-07-208513Actual
11503100.002023-06-198564Budget
1934017.782024-01-1985311Actual
1376194.002023-08-198565Actual
18189108.662023-12-208528Actual
514152.002022-12-208546Actual
3141110.002022-10-208567Actual
1244361.002023-07-208563Actual
18068214.002023-12-208517Actual
5574114.722022-12-208568Actual
11115114.722023-05-208528Actual
39306183.712025-07-2085213Actual
729151.002023-02-198526Actual
3565092.252025-04-1985611Actual
3438332.672025-03-2185211Actual
10928158.002023-05-208517Actual
7243109.002023-02-198516Actual
9997157.142023-04-198528Actual
915820.002023-04-198573Actual
16099273.812023-10-208518Actual
30178145.112024-11-1885213Actual
9870100.002023-04-198567Budget
738674.002023-02-198546Actual
1729100.002022-09-198536Budget
2479583.002024-07-198564Actual
1990476.002024-02-198516Actual
33140167.752025-02-188528Actual
294140.002022-10-208556Budget
279923.002022-10-208526Actual
26781129.322024-08-1885613Actual
27373212.002024-09-188567Actual
130517.002022-09-198573Actual
14143110.172023-08-198528Actual
13182200.002023-07-208517Budget
37212377.002025-06-198514Actual
683882.002023-02-198563Actual
2242643.312024-04-1885411Actual
15623146.002023-10-208514Actual
2139645.442024-03-2185311Actual
245257.142024-06-1885112Actual
1836230.552023-12-2085411Actual
11819110.002023-06-198536Actual

Generated 2025-09-18 23:57:40.090 UTC