[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-02-208565Budget
36303116.002025-01-218536Actual
4391141.992022-07-238528Actual
8694144.002022-11-238517Actual
35944246.002025-01-218513Actual
144107.142023-04-2285112Actual
33526108.272024-10-2285113Actual
2432448.632024-02-2085111Actual
30515193.002024-08-228565Actual
4203200.002022-07-238517Budget
1074394.002023-01-218546Actual
894170.002022-11-238568Budget
2201660.002023-12-218546Actual
4776142.002022-08-238564Actual
38900190.482025-03-238568Actual
35508116.722024-12-2185111Actual
2269969.002024-01-218573Actual
2104146.002023-11-238556Actual
15061182.002023-05-238567Actual
28348130.002024-06-228536Actual
27431343.512024-05-228518Actual
1632811.402023-06-2385511Actual
23859130.002024-02-208565Actual
39407-1957.702025-04-2185713Actual
242928.002022-06-238573Actual
34264225.332024-11-228528Actual
33232148.632024-10-2285111Actual
16783147.002023-07-238565Actual
4343175.332022-07-238518Actual
683970.002022-10-238563Budget
1396170.002023-04-228566Actual
28200211.002024-06-228515Actual
3003195.442024-07-2285112Actual
3635556.002025-01-218556Actual
20784116.002023-11-238564Actual
3800769.912025-02-2085112Actual
31513339.002024-09-218514Actual
1413100.002022-05-238564Budget
17924.002022-04-228573Actual
21843155.002023-12-218515Actual
2494660.002024-03-228516Actual
14020158.002023-04-228517Actual
908169.002022-12-218563Actual
36480232.002025-01-218567Actual
1621965.652023-06-2385111Actual
25678-3784.402024-04-2085712Actual
2096124.002023-11-238526Actual
1928565.652023-09-2285111Actual
1197280.002023-02-208566Budget
1074280.002023-01-218546Budget
34178178.002024-11-228567Actual
1730120.002022-05-238536Actual
3679979.482025-01-2185611Actual
1304150.002023-03-238556Budget
8364100.002022-11-238516Budget
861489.002022-11-238566Actual
2693077.002024-05-228573Actual
2543827.362024-03-2285411Actual
183899.272023-08-2385511Actual
565290.002022-09-228513Actual
3520541.002024-12-218556Actual
19227125.332023-09-228568Actual
524789.002022-08-238566Actual
557380.002022-08-238568Budget
38745317.002025-03-238517Actual
7340111.002022-10-238536Actual
3656126.002022-07-238564Actual
2207571.002023-12-218566Actual
30891166.242024-08-228528Actual
3803518.842025-02-2085212Actual
458960.002022-08-238563Budget
32878104.002024-10-228536Actual
1942755.022023-09-2285611Actual
188471.002022-05-238566Actual
19107207.002023-09-228567Actual
612090.002022-09-228516Budget
6512100.002022-09-228567Budget
23611264.002024-02-208513Actual
12947100.002023-03-238536Budget
255835.012024-03-2285212Actual
2211126.842022-05-238568Actual
18068214.002023-08-238517Actual
215428.212023-11-2385112Actual
1836230.552023-08-2385411Actual
605100.002022-04-228536Budget
3750557.002025-02-208556Actual
2988532.672024-07-2285211Actual
1589052.002023-06-238546Actual
1310381.002023-03-238566Actual
8145140.002022-11-238564Actual
29644306.002024-07-228517Actual
2234465.652023-12-2185111Actual
26334185.932024-04-218528Actual
967434.002022-12-218556Actual
729151.002022-10-238526Actual
28142194.002024-06-228564Actual
34912361.002024-12-218514Actual
184819.272023-08-2385112Actual
743440.002022-10-238556Budget
2847100.002022-06-238536Budget
514070.002022-08-238546Budget
36190166.002025-01-218565Actual
3340681.612024-10-2285112Actual
2840055.002024-06-228556Actual
2837471.002024-06-228546Actual
1736011.402023-07-2385511Actual
2884679.482024-06-2285611Actual
11176119.272023-01-218568Actual
36566173.812025-01-218528Actual
393891569.902025-04-218577Actual
1526710.332023-05-2385211Actual
25822216.002024-04-218514Actual
3898659.272025-03-2385211Actual
1177140.002023-02-208526Budget
29799208.662024-07-228568Actual
3172631.002024-09-218526Actual
631240.002022-09-228556Budget
28611181.392024-06-228528Actual
29176173.002024-07-228563Actual
177680.002022-05-238546Budget
3443776.292024-11-2285411Actual
803726.002022-11-238573Actual
2255013.532023-12-2185612Actual
255566.082024-03-2285112Actual
14115270.782023-04-228518Actual
4124110.002022-07-238566Actual
17131251.092023-07-238518Actual
205413.952023-10-2385212Actual
32672238.002024-10-228564Actual
1376194.002023-04-228565Actual
28583443.512024-06-228518Actual
1289940.002023-03-238526Budget
31896297.002024-09-218517Actual
3441082.682024-11-2285311Actual
2672160.902024-04-2185113Actual
256591861.702024-04-208575Actual
20101206.002023-10-238517Actual
3747981.002025-02-208546Actual
245257.142024-02-2085112Actual
14736155.002023-05-238515Actual
3793164.002022-07-238565Actual
38362360.002025-03-238514Actual
1993129.002023-10-238526Actual
19634176.002023-10-238563Actual
37092349.002025-02-208513Actual
1186770.002023-02-208546Actual
2611938.002024-04-218556Actual
25178177.002024-03-228567Actual
401670.002022-07-238546Budget
841344.002022-11-238526Actual
256531012.202024-04-208573Actual
11440200.002023-02-208514Budget
427112.002022-04-228565Actual
2549853.952024-03-2285611Actual
1485629.002023-05-238526Actual
1352200.002022-05-238514Budget
3213665.652024-09-2185211Actual
11819110.002023-02-208536Actual
6964200.002022-10-238514Budget
12114110.002023-02-208567Actual
3638883.002025-01-218566Actual
6041100.002022-09-228565Budget
1078950.002023-01-218556Budget
3632972.002025-01-218546Actual
3079200.002022-06-238517Budget
29296178.002024-07-228564Actual
10520100.002023-01-218565Budget
26781129.322024-04-2185613Actual
729040.002022-10-238526Budget
102860.002022-04-228528Budget
1197374.002023-02-208566Actual
2435220.972024-02-2085211Actual
9810178.002022-12-218517Actual
1139230.002023-02-208573Budget
2881217.782024-06-2285511Actual
1224178.362023-02-208528Actual
28023203.002024-06-228563Actual
738770.002022-10-238546Budget
1662779.002023-07-238573Actual
6591213.212022-09-228518Actual
579330.002022-09-228573Budget
1224070.002023-02-208528Budget
499690.002022-08-238516Budget
10461144.002023-01-218515Actual
4856167.002022-08-238515Actual
300190.002022-06-238566Budget
286132.002022-04-228564Actual
3794100.002022-07-238565Budget
8835185.932022-11-238518Actual
29679218.002024-07-228567Actual
37035125.822025-01-2185613Actual
16748149.002023-07-238515Actual
9345100.002022-12-218515Budget
7572200.002022-10-238517Budget
21666185.002023-12-218563Actual
55736.002022-04-228526Actual
275188.002022-06-238516Actual
663980.002022-09-228528Budget
33553118.802024-10-2285213Actual
26246198.002024-04-218567Actual
980100.002022-04-228518Budget
25673-4182.202024-04-2085711Actual
34735113.532024-11-2285613Actual
3373460.002024-11-228573Actual
256561311.102024-04-208574Actual
4777100.002022-08-238564Budget
36600175.332025-01-218568Actual
1059896.002023-01-218516Actual
4917100.002022-08-238565Budget
6778100.002022-10-238513Budget
2196225.002023-12-218526Actual
4449125.332022-07-238568Actual
3488475.002024-12-218573Actual
235228.212024-01-2185112Actual
326860.002022-06-238528Budget
34947232.002024-12-218564Actual
749380.002022-10-238566Budget
3783526.292025-02-2085211Actual
2724840.002024-05-228556Actual
2446767.782024-02-2085611Actual
3402875.002024-11-228546Actual
3285027.002024-10-228526Actual
3035975.002024-08-228573Actual
17159101.082023-07-238528Actual
26211256.002024-04-218517Actual
1384822.002023-04-228526Actual
12052150.002023-02-208517Actual
861580.002022-11-238566Budget
524690.002022-08-238566Budget
2993982.682024-07-2285411Actual
3745397.002025-02-208536Actual
1289834.002023-03-238526Actual
2242643.312023-12-2185411Actual
33468136.932024-10-2285612Actual
31428172.002024-09-218563Actual
23731179.002024-02-208514Actual
2134149.702023-11-2385111Actual
24147150.002024-02-208567Actual
3005920.972024-07-2285212Actual
265368.212024-04-2185511Actual
2541126.292024-03-2285311Actual
1117580.002023-01-218568Budget
9483112.002022-12-218516Actual
21249157.142023-11-238528Actual
18725109.002023-09-228564Actual
1975392.002023-10-238564Actual
2473334.002024-03-228573Actual
2843389.002024-06-228566Actual
13244100.002023-03-238567Budget
23824143.002024-02-208515Actual
30983117.782024-08-2285111Actual
2193561.002023-12-218516Actual
38242300.002025-03-238513Actual
499792.002022-08-238516Actual
1893184.002023-09-228536Actual
164788.212023-06-2385612Actual
2778022.042024-05-2285212Actual
2443310.332024-02-2085511Actual
2391790.002024-02-208516Actual
32016205.632024-09-218528Actual
134823310.502023-04-218576Actual
31393322.002024-09-218513Actual
2397293.002024-02-208536Actual
31606223.002024-09-218515Actual
256681156.002024-04-208578Actual
2042223.102023-10-2385511Actual
2546520.972024-03-2285511Actual
163290.002022-05-238516Budget
1990476.002023-10-238516Actual
738674.002022-10-238546Actual
2299348.002024-01-218546Actual
30178145.112024-07-2285213Actual
3857548.002025-03-238526Actual
11255100.002023-02-208513Budget
38838376.852025-03-238518Actual
3071371.002024-08-228566Actual
3065457.002024-08-228546Actual
13432154.112023-03-238568Actual
33054222.002024-10-228567Actual
37595282.002025-02-208517Actual
37127233.002025-02-208563Actual
10928158.002023-01-218517Actual
2502753.002024-03-228546Actual
2290100.002022-06-238513Budget
25735170.002024-04-218563Actual
3183981.002024-09-218566Actual
28490356.002024-06-228517Actual
256622133.302024-04-208576Actual
3103894.382024-08-2285311Actual
19846108.002023-10-238565Actual
3458434.802024-11-2285212Actual
445080.002022-07-238568Budget
9346131.002022-12-218515Actual
3998.002022-04-228513Actual
10322200.002023-01-218514Budget
3219085.872024-09-2185411Actual
1467891.002023-05-238564Actual
16161187.452023-06-238568Actual
1360472.002023-04-228573Actual
2004462.002023-10-238566Actual
13666123.002023-04-228564Actual
7242100.002022-10-238516Budget
3517964.002024-12-218546Actual
8224147.002022-11-238515Actual
23230122.302024-01-218528Actual
2476200.002022-06-238514Budget
346863.002022-07-238563Actual
28904100.762024-06-2285112Actual
13323231.392023-03-238518Actual
33642275.002024-11-228513Actual
36248120.002025-01-218516Actual
1931311.402023-09-2285211Actual
30480211.002024-08-228515Actual
1299480.002023-03-238546Budget
3573644.382024-12-2185212Actual
182435.002022-05-238556Actual
803630.002022-11-238573Budget
1636234.802023-06-2385611Actual
6218100.002022-09-228536Budget
9021101.002022-12-218513Actual
367200.002022-04-228515Budget
509106.002022-04-228516Actual
1934017.782023-09-2285311Actual
21632249.002023-12-218513Actual
33797194.002024-11-228564Actual
3221243.512022-06-238518Actual
392040.002022-07-238526Budget
188590.002022-05-238566Budget
3220100.002022-06-238518Budget
287100.002022-04-228564Budget
1795345.002023-08-238546Actual
16006205.002023-06-238517Actual
245522.892024-02-2085212Actual
458859.002022-08-238563Actual
1493643.002023-05-238556Actual
2955445.002024-07-228556Actual
27551143.312024-05-2285111Actual
908070.002022-12-218563Budget
2343111.402024-01-2185511Actual
3080198.002022-06-238517Actual
393831522.902025-04-218575Actual
3142100.002022-06-238567Budget
571466.002022-09-228563Actual
27459254.122024-05-228528Actual
34355173.102024-11-2285111Actual
11581163.002023-02-208515Actual
22607281.002024-01-218513Actual
33174205.632024-10-228568Actual
2991290.122024-07-2285311Actual
12948103.002023-03-238536Actual
12193100.002023-02-208518Budget
10519117.002023-01-218565Actual
12630145.002023-03-238564Actual
1064640.002023-01-218526Budget
37687363.212025-02-208518Actual
7339100.002022-10-238536Budget
3293040.002024-10-228556Actual
406340.002022-07-238556Budget
3865560.002025-03-238556Actual
19193152.602023-09-228528Actual
1029107.142022-04-228528Actual
18161231.392023-08-238518Actual
25917188.002024-04-218515Actual
28525198.002024-06-228567Actual
3438332.672024-11-2285211Actual
3000104.002022-06-238566Actual
3873103.002022-07-238516Actual
2340442.252024-01-2185411Actual
16655197.002023-07-238514Actual
3141110.002022-06-238567Actual
1669099.002023-07-238564Actual
8882108.662022-11-238528Actual
2609345.002024-04-218546Actual
3169999.002024-09-218516Actual
3148569.002024-09-218573Actual
2505327.002024-03-228556Actual
17038189.002023-07-238517Actual
32963103.002024-10-228566Actual
6511144.002022-09-228567Actual
2613200.002022-06-238515Budget
30422248.002024-08-228564Actual
1901575.002023-09-228566Actual
15751130.002023-06-238565Actual
130420.002022-05-238573Budget
452890.002022-08-238513Budget
10323174.002023-01-218514Actual
565390.002022-09-228513Budget
1765933.002023-08-238573Actual
3062897.002024-08-228536Actual
122780.002022-05-238563Budget
6700119.272022-09-228568Actual
2763379.482024-05-2285411Actual
35295285.002024-12-218517Actual
2239936.932023-12-2185311Actual
11644151.002023-02-208565Actual
1789925.002023-08-238526Actual
12113100.002023-02-208567Budget
3326056.082024-10-2285211Actual
34792300.002024-12-218513Actual
35978186.002025-01-218563Actual
27196120.002024-05-228536Actual
1535561.402023-05-2385611Actual
2136928.422023-11-2385211Actual
1851413.532023-08-2385612Actual
35450205.632024-12-218568Actual
1496964.002023-05-238566Actual
2997394.382024-07-2285611Actual
164473.952023-06-2385212Actual
27988319.002024-06-228513Actual
11502135.002023-02-208564Actual
2107177.002023-11-238566Actual
2031369.912023-10-2385111Actual
7898100.002022-11-238513Budget
3260994.002024-10-228573Actual
37629242.002025-02-208567Actual
12569200.002023-03-238514Budget
412590.002022-07-238566Budget
24676178.002024-03-228563Actual
509494.002022-08-238536Actual
3101132.672024-08-2285211Actual
1523964.592023-05-2385111Actual
1797929.002023-08-238556Actual
55630.002022-04-228526Budget
631140.002022-09-228556Actual
1559548.002023-06-238573Actual
27898188.972024-05-2285213Actual
1828055.022023-08-2385111Actual
2714183.002024-05-228516Actual
9020100.002022-12-218513Budget
33762301.002024-11-228514Actual
10696100.002023-01-218536Budget
999670.002022-12-218528Budget
37749237.452025-02-208568Actual
841240.002022-11-238526Budget
3674066.722025-01-2185411Actual
227174.002022-04-228514Actual
17073135.002023-07-238567Actual
27083157.002024-05-228565Actual
1230180.002023-02-208568Budget
2893219.912024-06-2285212Actual
12051200.002023-02-208517Budget
1131560.002023-02-208563Budget
2716837.002024-05-228526Actual
13182200.002023-03-238517Budget
3405449.002024-11-228556Actual
2944790.002024-07-228516Actual
2722285.002024-05-228546Actual
3106577.362024-08-2285411Actual
1580981.002023-06-238516Actual
29389185.002024-07-228565Actual
174795.012023-07-2385212Actual
11254127.002023-02-208513Actual
18606162.002023-09-228563Actual
8461100.002022-11-238536Budget
7024100.002022-10-238564Budget
683882.002022-10-238563Actual
2142343.312023-11-2385411Actual
35330236.002024-12-218567Actual
4264100.002022-07-238567Budget
637090.002022-09-228566Budget
39221168.852025-03-2385612Actual
3343419.912024-10-2285212Actual
855658.002022-11-238556Actual
39306183.712025-03-2385213Actual
15181132.902023-05-238568Actual
14055190.002023-04-228567Actual
2405654.002024-02-208566Actual
518751.002022-08-238556Actual
108870.002022-04-228568Budget
1426511.402023-04-2285211Actual
17721109.002023-08-238564Actual
332870.002022-06-238568Budget
1936731.612023-09-2285411Actual
18222167.752023-08-238568Actual
7103122.002022-10-238515Actual
14559190.002023-05-238563Actual
3446427.362024-11-2285511Actual
6042131.002022-09-228565Actual
2437928.422024-02-2085311Actual
221270.002022-05-238568Budget
34618158.212024-11-2285612Actual
20255178.362023-10-238568Actual
26992192.002024-05-228564Actual
2848120.002022-06-238536Actual
3015155.642024-07-2285113Actual
2508676.002024-03-228566Actual
36538442.002025-01-218518Actual
289480.002022-06-238546Budget
6965176.002022-10-238514Actual
24853114.002024-03-228515Actual
2615253.002024-04-218566Actual
1252030.002023-03-238573Budget
25857149.002024-04-218564Actual
1169113.002022-05-238513Actual
195125.012023-09-2285212Actual
21751157.002023-12-218514Actual
6779124.002022-10-238513Actual
13243141.002023-03-238567Actual
1059990.002023-01-218516Budget
70044.002022-04-228556Actual
35040157.002024-12-218565Actual
2766034.802024-05-2285511Actual
1310280.002023-03-238566Budget
3657100.002022-07-238564Budget
17602190.002023-08-238563Actual
38958128.422025-03-2385111Actual
1285186.002023-03-238516Actual
10462200.002023-01-218515Budget
22225235.932023-12-218518Actual
368138.002022-04-228515Actual
3862962.002025-03-238546Actual
15119307.152023-05-238518Actual

Generated 2025-05-22 16:41:01.926 UTC