[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34143309.002024-11-228517Actual
3736133.002022-07-238515Actual
17602190.002023-08-238563Actual
1079055.002023-01-218556Actual
102860.002022-04-228528Budget
32427180.202024-09-2185213Actual
3906713.532025-03-2385511Actual
4204126.002022-07-238517Actual
25678-3784.402024-04-2085712Actual
2843389.002024-06-228566Actual
27431343.512024-05-228518Actual
3327123.812022-06-238568Actual
3446427.362024-11-2285511Actual
108870.002022-04-228568Budget
25236295.032024-03-228518Actual
32963103.002024-10-228566Actual
428100.002022-04-228565Budget
1496964.002023-05-238566Actual
1387667.002023-04-228536Actual
1964152.002022-05-238517Actual
3260994.002024-10-228573Actual
19227125.332023-09-228568Actual
1544613.532023-05-2385612Actual
36918120.972025-01-2185612Actual
13322100.002023-03-238518Budget
2402451.002024-02-208556Actual
2435220.972024-02-2085211Actual
29176173.002024-07-228563Actual
28583443.512024-06-228518Actual
20784116.002023-11-238564Actual
1376194.002023-04-228565Actual
9949100.002022-12-218518Budget
367200.002022-04-228515Budget
38362360.002025-03-238514Actual
1684188.002023-07-238516Actual
235180.002022-06-238563Budget
29261308.002024-07-228514Actual
163290.002022-05-238516Budget
214509.272023-11-2385511Actual
31428172.002024-09-218563Actual
1523964.592023-05-2385111Actual
182435.002022-05-238556Actual
39392690.102025-04-218578Actual
1289834.002023-03-238526Actual
39407-1957.702025-04-2185713Actual
35978186.002025-01-218563Actual
3062897.002024-08-228536Actual
3213665.652024-09-2185211Actual
35005268.002024-12-218515Actual
195125.012023-09-2285212Actual
35388373.822024-12-218518Actual
10322200.002023-01-218514Budget
38745317.002025-03-238517Actual
2443310.332024-02-2085511Actual
729040.002022-10-238526Budget
39306183.712025-03-2385213Actual
8285100.002022-11-238565Budget
2693077.002024-05-228573Actual
3225082.682024-09-2185611Actual
4264100.002022-07-238567Budget
3035975.002024-08-228573Actual
36976132.832025-01-2185113Actual
1224178.362023-02-208528Actual
10519117.002023-01-218565Actual
12568184.002023-03-238514Actual
3517964.002024-12-218546Actual
2024100.002022-05-238567Budget
2172334.002023-12-218573Actual
19193152.602023-09-228528Actual
215060.002022-05-238528Budget
2884679.482024-06-2285611Actual
144373.952023-04-2285212Actual
12569200.002023-03-238514Budget
9870100.002022-12-218567Budget
3674066.722025-01-2185411Actual
37595282.002025-02-208517Actual
9345100.002022-12-218515Budget
1694836.002023-07-238556Actual
8462112.002022-11-238536Actual
31513339.002024-09-218514Actual
749380.002022-10-238566Budget
14115270.782023-04-228518Actual
275188.002022-06-238516Actual
12948103.002023-03-238536Actual
6217112.002022-09-228536Actual
579330.002022-09-228573Budget
37035125.822025-01-2185613Actual
2432448.632024-02-2085111Actual
2672100.002022-06-238565Budget
22253119.272023-12-218528Actual
626591.002022-09-228546Actual
3180648.002024-09-218556Actual
13666123.002023-04-228564Actual
1493643.002023-05-238556Actual
9997157.142022-12-218528Actual
28904100.762024-06-2285112Actual
7711100.002022-10-238518Budget
122780.002022-05-238563Budget
26838276.002024-05-228513Actual
35887129.322024-12-2185613Actual
981219.272022-04-228518Actual
26306432.912024-04-218518Actual
7243109.002022-10-238516Actual
393801457.802025-04-218574Actual
242928.002022-06-238573Actual
23264123.812024-01-218568Actual
8085205.002022-11-238514Actual
3898659.272025-03-2385211Actual
11644151.002023-02-208565Actual
29765170.782024-07-228528Actual
26781129.322024-04-2185613Actual
3455687.992024-11-2285112Actual
2479583.002024-03-228564Actual
3340681.612024-10-2285112Actual
27898188.972024-05-2285213Actual
1689684.002023-07-238536Actual
3783526.292025-02-2085211Actual
144107.142023-04-2285112Actual
2763379.482024-05-2285411Actual
3632972.002025-01-218546Actual
980100.002022-04-228518Budget
31930249.002024-09-218567Actual
11066235.932023-01-218518Actual
1064737.002023-01-218526Actual
738770.002022-10-238546Budget
4776142.002022-08-238564Actual
354630.002022-07-238573Budget
27083157.002024-05-228565Actual
33174205.632024-10-228568Actual
2178582.002023-12-218564Actual
2343111.402024-01-2185511Actual
29084124.062024-06-2285613Actual
3750557.002025-02-208556Actual
1384822.002023-04-228526Actual
4342100.002022-07-238518Budget
2299348.002024-01-218546Actual
1172290.002023-02-208516Budget
9810178.002022-12-218517Actual
38277168.002025-03-238563Actual
1304262.002023-03-238556Actual
245522.892024-02-2085212Actual
1482974.002023-05-238516Actual
1139317.002023-02-208573Actual
21128156.002023-11-238517Actual
8365122.002022-11-238516Actual
22225235.932023-12-218518Actual
2615253.002024-04-218566Actual
1890330.002023-09-228526Actual
1064640.002023-01-218526Budget
235228.212024-01-2185112Actual
1446811.402023-04-2285612Actual
38100.002022-04-228513Budget
8286112.002022-11-238565Actual
1589052.002023-06-238546Actual
8461100.002022-11-238536Budget
1131560.002023-02-208563Budget
9869111.002022-12-218567Actual
626470.002022-09-228546Budget
226200.002022-04-228514Budget
21843155.002023-12-218515Actual
26334185.932024-04-218528Actual
13510273.002023-04-228513Actual
168139.002022-05-238526Actual
19846108.002023-10-238565Actual
3079200.002022-06-238517Budget
38958128.422025-03-2385111Actual
242820.002022-06-238573Budget
5326200.002022-08-238517Budget
34498134.802024-11-2285611Actual
11255100.002023-02-208513Budget
7571211.002022-10-238517Actual
30515193.002024-08-228565Actual
28525198.002024-06-228567Actual
19634176.002023-10-238563Actual
6778100.002022-10-238513Budget
3595196.002022-07-238514Actual
775993.512022-10-238528Actual
33677164.002024-11-228563Actual
1733344.382023-07-2385411Actual
2650937.992024-04-2185411Actual
8755100.002022-11-238567Budget
32823115.002024-10-228516Actual
168030.002022-05-238526Budget
3739893.002025-02-208516Actual
2500197.002024-03-228536Actual
37247253.002025-02-208564Actual
1492190.002022-05-238515Actual
65280.002022-04-228546Budget
55630.002022-04-228526Budget
7898100.002022-11-238513Budget
3326056.082024-10-2285211Actual
2642782.682024-04-2185111Actual
36155250.002025-01-218515Actual
34178178.002024-11-228567Actual
1491200.002022-05-238515Budget
1636234.802023-06-2385611Actual
1197280.002023-02-208566Budget
174525.012023-07-2385112Actual
14177134.422023-04-228568Actual
38490234.002025-03-238565Actual
1928565.652023-09-2285111Actual
2255013.532023-12-2185612Actual
605100.002022-04-228536Budget
39386-105.002025-04-218576Actual
3509881.002024-12-218516Actual
1005870.002022-12-218568Budget
38154113.532025-02-2085213Actual
12113100.002023-02-208567Budget
2837471.002024-06-228546Actual
3408674.002024-11-228566Actual
2881217.782024-06-2285511Actual
26748181.962024-04-2185213Actual
2104146.002023-11-238556Actual
1413100.002022-05-238564Budget
3553664.592024-12-2185211Actual
9980.002022-04-228563Budget
35330236.002024-12-218567Actual
27606102.892024-05-2285311Actual
504540.002022-08-238526Budget
1390256.002023-04-228546Actual
70044.002022-04-228556Actual
19165349.572023-09-228518Actual
2093465.002023-11-238516Actual
25143245.002024-03-228517Actual
3141110.002022-06-238567Actual
3854885.002025-03-238516Actual
32460113.532024-09-2185613Actual
27752109.272024-05-2285112Actual
2391790.002024-02-208516Actual
2609345.002024-04-218546Actual
3172631.002024-09-218526Actual
2397293.002024-02-208536Actual
29141317.002024-07-228513Actual
21249157.142023-11-238528Actual
13476-537.002023-04-218574Actual
18571335.002023-09-228513Actual
3753895.002025-02-208566Actual
17779108.002023-08-238515Actual
2714183.002024-05-228516Actual
1851413.532023-08-2385612Actual
803630.002022-11-238573Budget
4124110.002022-07-238566Actual
1392841.002023-04-228556Actual
2234465.652023-12-2185111Actual
5093100.002022-08-238536Budget
3443776.292024-11-2285411Actual
524789.002022-08-238566Actual
2151120.782022-05-238528Actual
15147114.722023-05-238528Actual
18161231.392023-08-238518Actual
1186770.002023-02-208546Actual
5464276.842022-08-238518Actual
2355410.332024-01-2185612Actual
3862962.002025-03-238546Actual
30863476.852024-08-228518Actual
3603555.002025-01-218573Actual
565390.002022-09-228513Budget
894170.002022-11-238568Budget
8364100.002022-11-238516Budget
5980164.002022-09-228515Actual
29799208.662024-07-228568Actual
18725109.002023-09-228564Actual
2096124.002023-11-238526Actual
195439.272023-09-2285612Actual
908070.002022-12-218563Budget
6700119.272022-09-228568Actual
1019771.002023-01-218563Actual
30805220.002024-08-228567Actual
392040.002022-07-238526Budget
340690.002022-07-238513Budget
1795345.002023-08-238546Actual
205413.952023-10-2385212Actual
36303116.002025-01-218536Actual
5386109.002022-08-238567Actual
21877100.002023-12-218565Actual
26211256.002024-04-218517Actual
10462200.002023-01-218515Budget
466630.002022-08-238573Budget
2036817.782023-10-2385311Actual
743440.002022-10-238556Budget
2603917.002024-04-218526Actual
3559068.852024-12-2185411Actual
17038189.002023-07-238517Actual
1139230.002023-02-208573Budget
38838376.852025-03-238518Actual
551380.002022-08-238528Budget
194853.952023-09-2285112Actual
13181139.002023-03-238517Actual
571466.002022-09-228563Actual
13182200.002023-03-238517Budget
36190166.002025-01-218565Actual
33585190.732024-10-2285613Actual
10057131.392022-12-218568Actual
2290100.002022-06-238513Budget
2722285.002024-05-228546Actual
900100.002022-04-228567Budget
35944246.002025-01-218513Actual
1238099.002023-03-238513Actual
2848120.002022-06-238536Actual
1299480.002023-03-238546Budget
31304124.062024-08-2285213Actual
8694144.002022-11-238517Actual
3735200.002022-07-238515Budget
12052150.002023-02-208517Actual
1084892.002023-01-218566Actual
3627529.002025-01-218526Actual
3901359.272025-03-2385311Actual
30210124.062024-07-2285613Actual
37003146.872025-01-2185213Actual
13545200.002023-04-228563Actual
3343419.912024-10-2285212Actual
29857147.572024-07-2285111Actual
12051200.002023-02-208517Budget
3794100.002022-07-238565Budget
412590.002022-07-238566Budget
439080.002022-07-238528Budget
1963200.002022-05-238517Budget
12710200.002023-03-238515Budget
29296178.002024-07-228564Actual
2614160.002022-06-238515Actual
1027529.002023-01-218573Actual
12709172.002023-03-238515Actual
3293040.002024-10-228556Actual
31336127.572024-08-2285613Actual
1797929.002023-08-238556Actual
9580100.002022-12-218536Budget
3068047.002024-08-228556Actual
9403148.002022-12-218565Actual
12302104.112023-02-208568Actual
29354234.002024-07-228515Actual
38397188.002025-03-238564Actual
499792.002022-08-238516Actual
25178177.002024-03-228567Actual
1787291.002023-08-238516Actual
15503326.002023-06-238513Actual
25673-4182.202024-04-2085711Actual
21751157.002023-12-218514Actual
7242100.002022-10-238516Budget
2832027.002024-06-228526Actual
729151.002022-10-238526Actual
12381100.002023-03-238513Budget
16099273.812023-06-238518Actual
12771100.002023-03-238565Budget
2543827.362024-03-2285411Actual
2134149.702023-11-2385111Actual
2245967.782023-12-2185611Actual
10988142.002023-01-218567Actual
18818147.002023-09-228565Actual
35295285.002024-12-218517Actual
11819110.002023-02-208536Actual
683882.002022-10-238563Actual
1191436.002023-02-208556Actual
499690.002022-08-238516Budget
21163142.002023-11-238567Actual
1730120.002022-05-238536Actual
17567317.002023-08-238513Actual
162479.272023-06-2385211Actual
4263133.002022-07-238567Actual
3556370.972024-12-2185311Actual
2494660.002024-03-228516Actual
32016205.632024-09-218528Actual
37340198.002025-02-208565Actual
1477198.002023-05-238565Actual
1059990.002023-01-218516Budget
4918132.002022-08-238565Actual
2778022.042024-05-2285212Actual
38069180.552025-02-2085612Actual
3668653.952025-01-2185211Actual
392151.002022-07-238526Actual
294247.002022-06-238556Actual
20749192.002023-11-238514Actual
3594200.002022-07-238514Budget
3334891.192024-10-2285611Actual
37092349.002025-02-208513Actual
26246198.002024-04-218567Actual
3656126.002022-07-238564Actual
30387314.002024-08-228514Actual
14525236.002023-05-238513Actual
3458434.802024-11-2285212Actual
1177055.002023-02-208526Actual
2847100.002022-06-238536Budget
1197374.002023-02-208566Actual
2672160.902024-04-2185113Actual
3438332.672024-11-2285211Actual
2766034.802024-05-2285511Actual
4714200.002022-08-238514Budget
25735170.002024-04-218563Actual
9207200.002022-12-218514Budget
3405449.002024-11-228556Actual
1998555.002023-10-238546Actual
973171.002022-12-218566Actual
326991.992022-06-238528Actual
1621965.652023-06-2385111Actual
427112.002022-04-228565Actual
3328760.332024-10-2285311Actual
1990476.002023-10-238516Actual
2291111.002022-06-238513Actual
11115114.722023-01-218528Actual
34912361.002024-12-218514Actual
23731179.002024-02-208514Actual
16655197.002023-07-238514Actual
2666312.462024-04-2185612Actual
22642161.002024-01-218563Actual
612185.002022-09-228516Actual
27373212.002024-05-228567Actual
3812790.732025-02-2085113Actual
6042131.002022-09-228565Actual
1553105.002022-05-238565Actual
12772101.002023-03-238565Actual
749268.002022-10-238566Actual
15751130.002023-06-238565Actual
5901107.002022-09-228564Actual
795970.002022-11-238563Budget
2199097.002023-12-218536Actual
37715243.512025-02-208528Actual
14020158.002023-04-228517Actual
3065457.002024-08-228546Actual
24113200.002024-02-208517Actual
3745397.002025-02-208536Actual
15119307.152023-05-238518Actual
23824143.002024-02-208515Actual
2291271.002024-01-218516Actual
10696100.002023-01-218536Budget
452890.002022-08-238513Budget
275090.002022-06-238516Budget
326860.002022-06-238528Budget
2239936.932023-12-2185311Actual
1078950.002023-01-218556Budget
1412123.002022-05-238564Actual
2034119.912023-10-2385211Actual
38242300.002025-03-238513Actual
2045639.062023-10-2385611Actual
571560.002022-09-228563Budget
3220100.002022-06-238518Budget
1117580.002023-01-218568Budget
2293917.002024-01-218526Actual
3635556.002025-01-218556Actual
235059.002022-06-238563Actual
33553118.802024-10-2285213Actual
2370334.002024-02-208573Actual
33797194.002024-11-228564Actual
7632153.002022-10-238567Actual
8223100.002022-11-238515Budget
11441208.002023-02-208514Actual
279830.002022-06-238526Budget
33054222.002024-10-228567Actual
265368.212024-04-2185511Actual
3071371.002024-08-228566Actual
2808073.002024-06-228573Actual
38603123.002025-03-238536Actual
30770287.002024-08-228517Actual
24761176.002024-03-228514Actual
28293109.002024-06-228516Actual
3397432.002024-11-228526Actual
34297175.332024-11-228568Actual
2477228.002022-06-238514Actual
1669099.002023-07-238564Actual
31606223.002024-09-218515Actual
2497316.002024-03-228526Actual
34236373.822024-11-228518Actual
26958298.002024-05-228514Actual
7163100.002022-10-238565Budget
30267334.002024-08-228513Actual
25264143.512024-03-228528Actual
1224070.002023-02-208528Budget
393771255.502025-04-218573Actual
7572200.002022-10-238517Budget
23144206.002024-01-218567Actual
27196120.002024-05-228536Actual
1461635.002023-05-238573Actual
1559548.002023-06-238573Actual
14055190.002023-04-228567Actual
18068214.002023-08-238517Actual
31548192.002024-09-218564Actual
287100.002022-04-228564Budget
3786294.382025-02-2085311Actual
2237228.422023-12-2185211Actual
39101117.782025-03-2385611Actual
10520100.002023-01-218565Budget
775870.002022-10-238528Budget
32637395.002024-10-228514Actual
20136128.002023-10-238567Actual
35854134.592024-12-2185213Actual
2606780.002024-04-218536Actual
855540.002022-11-238556Budget
34264225.332024-11-228528Actual
28703148.632024-06-2285111Actual
22132178.002023-12-218517Actual
37807110.342025-02-2085111Actual
2716837.002024-05-228526Actual
1725157.142023-07-2385111Actual
28142194.002024-06-228564Actual
691630.002022-10-238573Budget
245257.142024-02-2085112Actual
1285090.002023-03-238516Budget
163388.002022-05-238516Actual
13432154.112023-03-238568Actual
2042223.102023-10-2385511Actual
34947232.002024-12-218564Actual
2399862.002024-02-208546Actual
9266157.002022-12-218564Actual
393831522.902025-04-218575Actual
967434.002022-12-218556Actual
2196225.002023-12-218526Actual
35450205.632024-12-218568Actual
38866143.512025-03-238528Actual
36658162.462025-01-2185111Actual
1252138.002023-03-238573Actual
26873225.002024-05-228563Actual
1177140.002023-02-208526Budget
2601250.002024-04-218516Actual
23766134.002024-02-208564Actual

Generated 2025-05-22 08:18:04.422 UTC