[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-11-238565Actual
11503100.002023-02-208564Budget
26246198.002024-04-218567Actual
2955445.002024-07-228556Actual
1969175.002023-10-238573Actual
242928.002022-06-238573Actual
15503326.002023-06-238513Actual
28645172.302024-06-228568Actual
33947106.002024-11-228516Actual
2614160.002022-06-238515Actual
27083157.002024-05-228565Actual
1285186.002023-03-238516Actual
7103122.002022-10-238515Actual
2543827.362024-03-2285411Actual
17567317.002023-08-238513Actual
9870100.002022-12-218567Budget
1995988.002023-10-238536Actual
4918132.002022-08-238565Actual
1005870.002022-12-218568Budget
3260994.002024-10-228573Actual
22225235.932023-12-218518Actual
504540.002022-08-238526Budget
31513339.002024-09-218514Actual
1029107.142022-04-228528Actual
1337070.002023-03-238528Budget
32427180.202024-09-2185213Actual
2291271.002024-01-218516Actual
12302104.112023-02-208568Actual
2672160.902024-04-2185113Actual
6511144.002022-09-228567Actual
18606162.002023-09-228563Actual
39386-105.002025-04-218576Actual
12710200.002023-03-238515Budget
1285090.002023-03-238516Budget
9020100.002022-12-218513Budget
34002116.002024-11-228536Actual
15538158.002023-06-238563Actual
738674.002022-10-238546Actual
2657043.312024-04-2185611Actual
29051185.472024-06-2285213Actual
1801167.002023-08-238566Actual
973080.002022-12-218566Budget
19107207.002023-09-228567Actual
1887659.002023-09-228516Actual
22820138.002024-01-218515Actual
28200211.002024-06-228515Actual
38780204.002025-03-238567Actual
2840055.002024-06-228556Actual
37305240.002025-02-208515Actual
8694144.002022-11-238517Actual
25700234.002024-04-218513Actual
130517.002022-05-238573Actual
2535100.002022-06-238564Budget
35416173.812024-12-218528Actual
17193146.542023-07-238568Actual
17814134.002023-08-238565Actual
1244260.002023-03-238563Budget
1384822.002023-04-228526Actual
2837471.002024-06-228546Actual
1787291.002023-08-238516Actual
8223100.002022-11-238515Budget
3638883.002025-01-218566Actual
17779108.002023-08-238515Actual
1019660.002023-01-218563Budget
242820.002022-06-238573Budget
1934017.782023-09-2285311Actual
1636234.802023-06-2385611Actual
3657100.002022-07-238564Budget
17687140.002023-08-238514Actual
6779124.002022-10-238513Actual
9482100.002022-12-218516Budget
1998555.002023-10-238546Actual
1139230.002023-02-208573Budget
10461144.002023-01-218515Actual
154137.142023-05-2385112Actual
1736011.402023-07-2385511Actual
1795345.002023-08-238546Actual
3739893.002025-02-208516Actual
9869111.002022-12-218567Actual
33585190.732024-10-2285613Actual
850963.002022-11-238546Actual
2648240.122024-04-2185311Actual
11440200.002023-02-208514Budget
37003146.872025-01-2185213Actual
37247253.002025-02-208564Actual
29765170.782024-07-228528Actual
1131471.002023-02-208563Actual
39221168.852025-03-2385612Actual
427112.002022-04-228565Actual
1730120.002022-05-238536Actual
168030.002022-05-238526Budget
39402-2414.802025-04-2185712Actual
36600175.332025-01-218568Actual
26838276.002024-05-228513Actual
21283135.932023-11-238568Actual
3800769.912025-02-2085112Actual
28142194.002024-06-228564Actual
2875869.912024-06-2285311Actual
20101206.002023-10-238517Actual
3488475.002024-12-218573Actual
15623146.002023-06-238514Actual
11115114.722023-01-218528Actual
34912361.002024-12-218514Actual
9267100.002022-12-218564Budget
33762301.002024-11-228514Actual
1059896.002023-01-218516Actual
2546520.972024-03-2285511Actual
11820100.002023-02-208536Budget
1964152.002022-05-238517Actual
637090.002022-09-228566Budget
367200.002022-04-228515Budget
1064640.002023-01-218526Budget
19227125.332023-09-228568Actual
839200.002022-04-228517Budget
2494660.002024-03-228516Actual
13545200.002023-04-228563Actual
3561714.592024-12-2185511Actual
3213665.652024-09-2185211Actual
2642782.682024-04-2185111Actual
1751013.532023-07-2385612Actual
8144100.002022-11-238564Budget
3970109.002022-07-238536Actual
39040101.822025-03-2385411Actual
412590.002022-07-238566Budget
35040157.002024-12-218565Actual
2293917.002024-01-218526Actual
428100.002022-04-228565Budget
21666185.002023-12-218563Actual
30983117.782024-08-2285111Actual
953140.002022-12-218526Budget
2787162.662024-05-2285113Actual
2399862.002024-02-208546Actual
3788996.512025-02-2085411Actual
6778100.002022-10-238513Budget
15147114.722023-05-238528Actual
275188.002022-06-238516Actual
393801457.802025-04-218574Actual
3219085.872024-09-2185411Actual
2615253.002024-04-218566Actual
20784116.002023-11-238564Actual
557380.002022-08-238568Budget
35153105.002024-12-218536Actual
2473334.002024-03-228573Actual
32637395.002024-10-228514Actual
130420.002022-05-238573Budget
27338265.002024-05-228517Actual
3327123.812022-06-238568Actual
10695112.002023-01-218536Actual
2944790.002024-07-228516Actual
1529427.362023-05-2385311Actual
30480211.002024-08-228515Actual
36538442.002025-01-218518Actual
2847100.002022-06-238536Budget
518751.002022-08-238556Actual
3221728.422024-09-2185511Actual
10988142.002023-01-218567Actual
2497316.002024-03-228526Actual
1901575.002023-09-228566Actual
12051200.002023-02-208517Budget
9882.002022-04-228563Actual
775993.512022-10-238528Actual
2031369.912023-10-2385111Actual
134881248.802023-04-218578Actual
2332250.762024-01-2185111Actual
31304124.062024-08-2285213Actual
2601250.002024-04-218516Actual
24147150.002024-02-208567Actual
406340.002022-07-238556Budget
663980.002022-09-228528Budget
1488488.002023-05-238536Actual
18189108.662023-08-238528Actual
841240.002022-11-238526Budget
841344.002022-11-238526Actual
1725157.142023-07-2385111Actual
3142100.002022-06-238567Budget
37629242.002025-02-208567Actual
3141110.002022-06-238567Actual
346960.002022-07-238563Budget
3927997.742025-03-2385113Actual
37715243.512025-02-208528Actual
2139645.442023-11-2385311Actual
5325135.002022-08-238517Actual
626591.002022-09-228546Actual
2199097.002023-12-218536Actual
6042131.002022-09-228565Actual
13244100.002023-03-238567Budget
11581163.002023-02-208515Actual
1027430.002023-01-218573Budget
8462112.002022-11-238536Actual
25822216.002024-04-218514Actual
616940.002022-09-228526Budget
2832027.002024-06-228526Actual
855540.002022-11-238556Budget
3443776.292024-11-2285411Actual
29644306.002024-07-228517Actual
1630139.062023-06-2385411Actual
245849.272024-02-2085612Actual
3901359.272025-03-2385311Actual
31754114.002024-09-218536Actual
4391141.992022-07-238528Actual
1491051.002023-05-238546Actual
14020158.002023-04-228517Actual
6591213.212022-09-228518Actual
35388373.822024-12-218518Actual
37035125.822025-01-2185613Actual
34618158.212024-11-2285612Actual
16161187.452023-06-238568Actual
12193100.002023-02-208518Budget
184819.272023-08-2385112Actual
2997394.382024-07-2285611Actual
21249157.142023-11-238528Actual
19165349.572023-09-228518Actual
3750557.002025-02-208556Actual
3556370.972024-12-2185311Actual
16570169.002023-07-238563Actual
3685777.362025-01-2185112Actual
16041184.002023-06-238567Actual
17721109.002023-08-238564Actual
38490234.002025-03-238565Actual
39407-1957.702025-04-2185713Actual
894170.002022-11-238568Budget
69940.002022-04-228556Budget
683882.002022-10-238563Actual
1299589.002023-03-238546Actual
30267334.002024-08-228513Actual
3857548.002025-03-238526Actual
3509881.002024-12-218516Actual
29857147.572024-07-2285111Actual
21163142.002023-11-238567Actual
286132.002022-04-228564Actual
36190166.002025-01-218565Actual
1936731.612023-09-2285411Actual
8145140.002022-11-238564Actual
1310280.002023-03-238566Budget
2276297.002024-01-218564Actual
1589052.002023-06-238546Actual
256158.212024-03-2285612Actual
1789925.002023-08-238526Actual
37749237.452025-02-208568Actual
1435242.252023-04-2285611Actual
1131560.002023-02-208563Budget
36976132.832025-01-2185113Actual
781970.002022-10-238568Budget
144107.142023-04-2285112Actual
256531012.202024-04-208573Actual
524690.002022-08-238566Budget
2039540.122023-10-2385411Actual
606104.002022-04-228536Actual
255566.082024-03-2285112Actual
27050224.002024-05-228515Actual
3148569.002024-09-218573Actual
168139.002022-05-238526Actual
28293109.002024-06-228516Actual
1191350.002023-02-208556Budget
4776142.002022-08-238564Actual
1632811.402023-06-2385511Actual
36445331.002025-01-218517Actual
2988532.672024-07-2285211Actual
18725109.002023-09-228564Actual
38838376.852025-03-238518Actual
221270.002022-05-238568Budget
275090.002022-06-238516Budget
13322100.002023-03-238518Budget
1492190.002022-05-238515Actual
30891166.242024-08-228528Actual
518840.002022-08-238556Budget
23611264.002024-02-208513Actual
2538410.332024-03-2285211Actual
2196225.002023-12-218526Actual
255835.012024-03-2285212Actual
4264100.002022-07-238567Budget
11643100.002023-02-208565Budget
1491200.002022-05-238515Budget
387290.002022-07-238516Budget
3000104.002022-06-238566Actual
3343419.912024-10-2285212Actual
3803518.842025-02-2085212Actual
7711100.002022-10-238518Budget
1252138.002023-03-238573Actual
1692257.002023-07-238546Actual
3969100.002022-07-238536Budget
2535669.912024-03-2285111Actual
17927100.002023-08-238536Actual
16783147.002023-07-238565Actual
289581.002022-06-238546Actual
39397-3569.902025-04-2185711Actual
4124110.002022-07-238566Actual
4343175.332022-07-238518Actual
6965176.002022-10-238514Actual
14055190.002023-04-228567Actual
108870.002022-04-228568Budget
24233135.932024-02-208528Actual
35854134.592024-12-2185213Actual
3747981.002025-02-208546Actual
17073135.002023-07-238567Actual
2093465.002023-11-238516Actual
29354234.002024-07-228515Actual
1939423.102023-09-2285511Actual
9345100.002022-12-218515Budget
1197280.002023-02-208566Budget
28348130.002024-06-228536Actual
3573644.382024-12-2185212Actual
6218100.002022-09-228536Budget
616843.002022-09-228526Actual
1893184.002023-09-228536Actual
1866337.002023-09-228573Actual
2343111.402024-01-2185511Actual
12947100.002023-03-238536Budget
406446.002022-07-238556Actual
1224070.002023-02-208528Budget
2881217.782024-06-2285511Actual
31219150.762024-08-2285612Actual
1928565.652023-09-2285111Actual
4449125.332022-07-238568Actual
2042223.102023-10-2385511Actual
30387314.002024-08-228514Actual
840142.002022-04-228517Actual
3794100.002022-07-238565Budget
2036817.782023-10-2385311Actual
2534118.002022-06-238564Actual
861489.002022-11-238566Actual
35708108.212024-12-2185112Actual
3062897.002024-08-228536Actual
8835185.932022-11-238518Actual
6217112.002022-09-228536Actual
10322200.002023-01-218514Budget
326991.992022-06-238528Actual
26992192.002024-05-228564Actual
5465100.002022-08-238518Budget
354630.002022-07-238573Budget
2606780.002024-04-218536Actual
2947430.002024-07-228526Actual
102860.002022-04-228528Budget
55736.002022-04-228526Actual
3455687.992024-11-2285112Actual
1244361.002023-03-238563Actual
3635556.002025-01-218556Actual
2722285.002024-05-228546Actual
2148442.252023-11-2385611Actual
20222141.992023-10-238528Actual
14177134.422023-04-228568Actual
20194261.692023-10-238518Actual
31896297.002024-09-218517Actual
38745317.002025-03-238517Actual
21843155.002023-12-218515Actual
326860.002022-06-238528Budget
1087101.082022-04-228568Actual
8285100.002022-11-238565Budget
37212377.002025-02-208514Actual
31393322.002024-09-218513Actual
2808073.002024-06-228573Actual
855658.002022-11-238556Actual
294247.002022-06-238556Actual
195439.272023-09-2285612Actual
27898188.972024-05-2285213Actual
55630.002022-04-228526Budget
5840223.002022-09-228514Actual
33054222.002024-10-228567Actual
2296783.002024-01-218536Actual
1074280.002023-01-218546Budget
25952161.002024-04-218565Actual
33020322.002024-10-228517Actual
5093100.002022-08-238536Budget
2757949.702024-05-2285211Actual
1387667.002023-04-228536Actual
571560.002022-09-228563Budget
2394414.002024-02-208526Actual
23230122.302024-01-218528Actual
3565092.252024-12-2185611Actual
499690.002022-08-238516Budget
509106.002022-04-228516Actual
38277168.002025-03-238563Actual
11582200.002023-02-208515Budget
3178064.002024-09-218546Actual
122682.002022-05-238563Actual
17159101.082023-07-238528Actual
28966123.102024-06-2285612Actual
3079200.002022-06-238517Budget
28611181.392024-06-228528Actual
174795.012023-07-2385212Actual
205413.952023-10-2385212Actual
458960.002022-08-238563Budget
466734.002022-08-238573Actual
7024100.002022-10-238564Budget
5980164.002022-09-228515Actual
34264225.332024-11-228528Actual
6450200.002022-09-228517Budget
36063384.002025-01-218514Actual
26211256.002024-04-218517Actual
2666312.462024-04-2185612Actual
33642275.002024-11-228513Actual
5900100.002022-09-228564Budget
1523964.592023-05-2385111Actual
1931311.402023-09-2285211Actual
1554100.002022-05-238565Budget
7898100.002022-11-238513Budget
2269969.002024-01-218573Actual
162479.272023-06-2385211Actual
2057212.462023-10-2385612Actual
1423753.952023-04-2285111Actual
22167180.002023-12-218567Actual
3397432.002024-11-228526Actual
38154113.532025-02-2085213Actual
1299480.002023-03-238546Budget
1765933.002023-08-238573Actual
3438332.672024-11-2285211Actual
34703138.102024-11-2285213Actual
17131251.092023-07-238518Actual
631140.002022-09-228556Actual
2245967.782023-12-2185611Actual
2104146.002023-11-238556Actual
205147.142023-10-2385112Actual
3230898.632024-09-2185112Actual
39339171.432025-03-2385613Actual
14736155.002023-05-238515Actual
1627429.482023-06-2385311Actual
12709172.002023-03-238515Actual
2902497.742024-06-2285113Actual
899114.002022-04-228567Actual
8693200.002022-11-238517Budget
29502122.002024-07-228536Actual
29084124.062024-06-2285613Actual
1727920.972023-07-2385211Actual
9810178.002022-12-218517Actual
27988319.002024-06-228513Actual
6590100.002022-09-228518Budget
34827179.002024-12-218563Actual
2440643.312024-02-2085411Actual
729151.002022-10-238526Actual
9809200.002022-12-218517Budget
28904100.762024-06-2285112Actual
31641212.002024-09-218565Actual
3868894.002025-03-238566Actual
33889217.002024-11-228565Actual
174525.012023-07-2385112Actual
551380.002022-08-238528Budget
10323174.002023-01-218514Actual
2207571.002023-12-218566Actual
25236295.032024-03-228518Actual
1252030.002023-03-238573Budget
2716837.002024-05-228526Actual
36566173.812025-01-218528Actual
4263133.002022-07-238567Actual
605100.002022-04-228536Budget
12948103.002023-03-238536Actual
2023121.002022-05-238567Actual
3015155.642024-07-2285113Actual
579234.002022-09-228573Actual
3632972.002025-01-218546Actual
32016205.632024-09-218528Actual
32730234.002024-10-228515Actual
1833530.552023-08-2385311Actual
2991290.122024-07-2285311Actual
6638108.662022-09-228528Actual
2923377.002024-07-228573Actual
33526108.272024-10-2285113Actual
37092349.002025-02-208513Actual
16006205.002023-06-238517Actual
3676734.802025-01-2185511Actual
27196120.002024-05-228536Actual
3793164.002022-07-238565Actual
23859130.002024-02-208565Actual
3668653.952025-01-2185211Actual
279923.002022-06-238526Actual
10519117.002023-01-218565Actual
24676178.002024-03-228563Actual
2340442.252024-01-2185411Actual
612185.002022-09-228516Actual
38958128.422025-03-2385111Actual
38866143.512025-03-238528Actual
346863.002022-07-238563Actual
28108395.002024-06-228514Actual
1111470.002023-01-218528Budget
749268.002022-10-238566Actual
32963103.002024-10-228566Actual
38362360.002025-03-238514Actual
1836230.552023-08-2385411Actual
10696100.002023-01-218536Budget
1019771.002023-01-218563Actual
2672100.002022-06-238565Budget
612090.002022-09-228516Budget
9579111.002022-12-218536Actual
12192196.542023-02-208518Actual
1172290.002023-02-208516Budget
6700119.272022-09-228568Actual
16655197.002023-07-238514Actual
182340.002022-05-238556Budget
13510273.002023-04-228513Actual
2437928.422024-02-2085311Actual
30770287.002024-08-228517Actual
3865560.002025-03-238556Actual
29737384.422024-07-228518Actual
9483112.002022-12-218516Actual
38242300.002025-03-238513Actual
38603123.002025-03-238536Actual
1376194.002023-04-228565Actual
2004462.002023-10-238566Actual
3786294.382025-02-2085311Actual
2446767.782024-02-2085611Actual
2072140.002023-11-238573Actual
182435.002022-05-238556Actual
14644168.002023-05-238514Actual
2242643.312023-12-2185411Actual
2611938.002024-04-218556Actual
626470.002022-09-228546Budget
5512128.362022-08-238528Actual
1027529.002023-01-218573Actual
30093139.062024-07-2285612Actual
3180648.002024-09-218556Actual
458859.002022-08-238563Actual
2098992.002023-11-238536Actual
401670.002022-07-238546Budget

Generated 2025-05-22 16:39:48.229 UTC