[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-04-018573Actual
6512100.002022-10-028567Budget
20255178.362023-11-028568Actual
17567317.002023-09-028513Actual
6450200.002022-10-028517Budget
18103126.002023-09-028567Actual
13371117.752023-04-028528Actual
65367.002022-05-028546Actual
2601250.002024-05-018516Actual
1939423.102023-10-0285511Actual
6042131.002022-10-028565Actual
31606223.002024-10-018515Actual
35508116.722024-12-3185111Actual
2102100.002022-06-028518Budget
2808073.002024-07-028573Actual
215428.212023-12-0385112Actual
795872.002022-12-038563Actual
1382187.002023-05-028516Actual
3015155.642024-08-0185113Actual
33112340.482024-11-018518Actual
326991.992022-07-038528Actual
1064737.002023-01-318526Actual
3148569.002024-10-018573Actual
1492190.002022-06-028515Actual
1384822.002023-05-028526Actual
4263133.002022-08-028567Actual
10323174.002023-01-318514Actual
2196225.002023-12-318526Actual
10462200.002023-01-318515Budget
32108134.802024-10-0185111Actual
3441082.682024-12-0285311Actual
10461144.002023-01-318515Actual
1230180.002023-03-028568Budget
1376194.002023-05-028565Actual
3747981.002025-03-028546Actual
33797194.002024-12-028564Actual
2098992.002023-12-038536Actual
30925249.572024-09-018568Actual
2136928.422023-12-0385211Actual
439080.002022-08-028528Budget
9266157.002022-12-318564Actual
25665956.602024-04-308577Actual
1078950.002023-01-318556Budget
31393322.002024-10-018513Actual
3793164.002022-08-028565Actual
458960.002022-09-028563Budget
16127125.332023-07-038528Actual
8882108.662022-12-038528Actual
1074280.002023-01-318546Budget
8693200.002022-12-038517Budget
2662911.402024-05-0185112Actual
168030.002022-06-028526Budget
39397-3569.902025-05-0185711Actual
36303116.002025-01-318536Actual
122780.002022-06-028563Budget
7164126.002022-11-028565Actual
1169113.002022-06-028513Actual
255835.012024-04-0185212Actual
1488488.002023-06-028536Actual
2763379.482024-06-0185411Actual
3865560.002025-04-028556Actual
22820138.002024-01-318515Actual
1765933.002023-09-028573Actual
39101117.782025-04-0285611Actual
2199097.002023-12-318536Actual
33140167.752024-11-018528Actual
1990476.002023-11-028516Actual
35005268.002024-12-318515Actual
32878104.002024-11-018536Actual
15503326.002023-07-038513Actual
9870100.002022-12-318567Budget
3679979.482025-01-3185611Actual
2355410.332024-01-3185612Actual
75886.002022-05-028566Actual
20664177.002023-12-038563Actual
31099101.822024-09-0185611Actual
27050224.002024-06-018515Actual
612090.002022-10-028516Budget
5840223.002022-10-028514Actual
11254127.002023-03-028513Actual
2479583.002024-04-018564Actual
775870.002022-11-028528Budget
3221243.512022-07-038518Actual
393891569.902025-05-018577Actual
9021101.002022-12-318513Actual
2337736.932024-01-3185311Actual
29679218.002024-08-018567Actual
1580981.002023-07-038516Actual
4343175.332022-08-028518Actual
16161187.452023-07-038568Actual
3736133.002022-08-028515Actual
177779.002022-06-028546Actual
3183981.002024-10-018566Actual
35330236.002024-12-318567Actual
2093465.002023-12-038516Actual
163388.002022-06-028516Actual
245257.142024-03-0185112Actual
4449125.332022-08-028568Actual
1890330.002023-10-028526Actual
1733344.382023-08-0285411Actual
7571211.002022-11-028517Actual
2157511.402023-12-0385612Actual
3523881.002024-12-318566Actual
11255100.002023-03-028513Budget
2291111.002022-07-038513Actual
2997394.382024-08-0185611Actual
1482974.002023-06-028516Actual
953140.002022-12-318526Budget
3509881.002024-12-318516Actual
1310381.002023-04-028566Actual
9403148.002022-12-318565Actual
7242100.002022-11-028516Budget
20629298.002023-12-038513Actual
4855200.002022-09-028515Budget
23859130.002024-03-018565Actual
18691176.002023-10-028514Actual
12569200.002023-04-028514Budget
1304150.002023-04-028556Budget
3594200.002022-08-028514Budget
1390256.002023-05-028546Actual
1027430.002023-01-318573Budget
26334185.932024-05-018528Actual
401670.002022-08-028546Budget
1310280.002023-04-028566Budget
2671160.002022-07-038565Actual
25735170.002024-05-018563Actual
134731687.502023-05-018573Actual
256681156.002024-04-308578Actual
3873103.002022-08-028516Actual
8835185.932022-12-038518Actual
1553105.002022-06-028565Actual
12630145.002023-04-028564Actual
34947232.002024-12-318564Actual
10382108.002023-01-318564Actual
27493169.272024-06-018568Actual
803630.002022-12-038573Budget
18818147.002023-10-028565Actual
1177055.002023-03-028526Actual
188471.002022-06-028566Actual
122682.002022-06-028563Actual
34827179.002024-12-318563Actual
346863.002022-08-028563Actual
1139317.002023-03-028573Actual
12192196.542023-03-028518Actual
3553664.592024-12-3185211Actual
34236373.822024-12-028518Actual
25678-3784.402024-04-3085712Actual
184819.272023-09-0285112Actual
3969100.002022-08-028536Budget
2276297.002024-01-318564Actual
962761.002022-12-318546Actual
1836230.552023-09-0285411Actual
10987100.002023-01-318567Budget
15658112.002023-07-038564Actual
20136128.002023-11-028567Actual
2034119.912023-11-0285211Actual
3106577.362024-09-0185411Actual
2239936.932023-12-3185311Actual
23109180.002024-01-318517Actual
2039540.122023-11-0285411Actual
14525236.002023-06-028513Actual
29051185.472024-07-0285213Actual
28023203.002024-07-028563Actual
13545200.002023-05-028563Actual
1591646.002023-07-038556Actual
8144100.002022-12-038564Budget
1289940.002023-04-028526Budget
2346453.952024-01-3185611Actual
612185.002022-10-028516Actual
8756135.002022-12-038567Actual
55736.002022-05-028526Actual
1019660.002023-01-318563Budget
2648240.122024-05-0185311Actual
1238099.002023-04-028513Actual
235228.212024-01-3185112Actual
631140.002022-10-028556Actual
1186770.002023-03-028546Actual
245849.272024-03-0185612Actual
25952161.002024-05-018565Actual
164788.212023-07-0385612Actual
888370.002022-12-038528Budget
2296783.002024-01-318536Actual
215060.002022-06-028528Budget
31930249.002024-10-018567Actual
3103894.382024-09-0185311Actual
1662779.002023-08-028573Actual
1029107.142022-05-028528Actual
29084124.062024-07-0285613Actual
221270.002022-06-028568Budget
3101132.672024-09-0185211Actual
32730234.002024-11-018515Actual
1797929.002023-09-028556Actual
28200211.002024-07-028515Actual
2001135.002023-11-028556Actual
28348130.002024-07-028536Actual
691630.002022-11-028573Budget
32016205.632024-10-018528Actual
32517275.002024-11-018513Actual
1084892.002023-01-318566Actual
11582200.002023-03-028515Budget
28293109.002024-07-028516Actual
1079055.002023-01-318556Actual
2293917.002024-01-318526Actual
5900100.002022-10-028564Budget
9948288.972022-12-318518Actual
28525198.002024-07-028567Actual
1087101.082022-05-028568Actual
29354234.002024-08-018515Actual
7103122.002022-11-028515Actual
31513339.002024-10-018514Actual
1172398.002023-03-028516Actual
7340111.002022-11-028536Actual
7025130.002022-11-028564Actual
1942755.022023-10-0285611Actual
13632133.002023-05-028514Actual
144107.142023-05-0285112Actual
39339171.432025-04-0285613Actual
25917188.002024-05-018515Actual
5901107.002022-10-028564Actual
9580100.002022-12-318536Budget
34002116.002024-12-028536Actual
22132178.002023-12-318517Actual
9949100.002022-12-318518Budget
953041.002022-12-318526Actual
32765226.002024-11-018565Actual
17193146.542023-08-028568Actual
2541126.292024-04-0185311Actual
27694100.762024-06-0185611Actual
27338265.002024-06-018517Actual
13244100.002023-04-028567Budget
3402875.002024-12-028546Actual
13666123.002023-05-028564Actual
10988142.002023-01-318567Actual
22253119.272023-12-318528Actual
981219.272022-05-028518Actual
3573644.382024-12-3185212Actual
1998555.002023-11-028546Actual
626470.002022-10-028546Budget
3127769.672024-09-0185113Actual
3169999.002024-10-018516Actual
16570169.002023-08-028563Actual
23824143.002024-03-018515Actual
32823115.002024-11-018516Actual
14736155.002023-06-028515Actual
75990.002022-05-028566Budget
24147150.002024-03-018567Actual
1730628.422023-08-0285311Actual
401781.002022-08-028546Actual
36976132.832025-01-3185113Actual
2151120.782022-06-028528Actual
168139.002022-06-028526Actual
23230122.302024-01-318528Actual
2875869.912024-07-0285311Actual
4714200.002022-09-028514Budget
225173.952023-12-3185112Actual
10519117.002023-01-318565Actual
38455202.002025-04-028515Actual
29176173.002024-08-018563Actual
12631100.002023-04-028564Budget
1343180.002023-04-028568Budget
22727169.002024-01-318514Actual
1485629.002023-06-028526Actual
1352200.002022-06-028514Budget
504540.002022-09-028526Budget
1396170.002023-05-028566Actual
33762301.002024-12-028514Actual
855540.002022-12-038556Budget
27813168.852024-06-0185612Actual
1529427.362023-06-0285311Actual
13182200.002023-04-028517Budget
31219150.762024-09-0185612Actual
2204234.002023-12-318556Actual
6590100.002022-10-028518Budget
35153105.002024-12-318536Actual
12113100.002023-03-028567Budget
30983117.782024-09-0185111Actual
729151.002022-11-028526Actual
2103207.152022-06-028518Actual
427112.002022-05-028565Actual
17814134.002023-09-028565Actual
1387667.002023-05-028536Actual
9207200.002022-12-318514Budget
1413100.002022-06-028564Budget
393801457.802025-05-018574Actual
908169.002022-12-318563Actual
900100.002022-05-028567Budget
38069180.552025-03-0285612Actual
30387314.002024-09-018514Actual
1392841.002023-05-028556Actual
7339100.002022-11-028536Budget
5512128.362022-09-028528Actual
12051200.002023-03-028517Budget
1019771.002023-01-318563Actual
5385100.002022-09-028567Budget
1412123.002022-06-028564Actual
227174.002022-05-028514Actual
2693077.002024-06-018573Actual
34355173.102024-12-0285111Actual
3446427.362024-12-0285511Actual
19193152.602023-10-028528Actual
22642161.002024-01-318563Actual
967340.002022-12-318556Budget
12052150.002023-03-028517Actual
1423753.952023-05-0285111Actual
3003195.442024-08-0185112Actual
1589052.002023-07-038546Actual
37629242.002025-03-028567Actual
1177140.002023-03-028526Budget
27551143.312024-06-0185111Actual
3868894.002025-04-028566Actual
38242300.002025-04-028513Actual
1285186.002023-04-028516Actual
3178064.002024-10-018546Actual
34618158.212024-12-0285612Actual
4917100.002022-09-028565Budget
2142343.312023-12-0385411Actual
30573100.002024-09-018516Actual
37715243.512025-03-028528Actual
2952870.002024-08-018546Actual
4918132.002022-09-028565Actual
3260994.002024-11-018573Actual
8461100.002022-12-038536Budget
894284.422022-12-038568Actual
11643100.002023-03-028565Budget
17721109.002023-09-028564Actual
6965176.002022-11-028514Actual
3656126.002022-08-028564Actual
781970.002022-11-028568Budget
31754114.002024-10-018536Actual
11440200.002023-03-028514Budget
14644168.002023-06-028514Actual
2579453.002024-05-018573Actual
29261308.002024-08-018514Actual
2211126.842022-06-028568Actual
294140.002022-07-038556Budget
31428172.002024-10-018563Actual
1064640.002023-01-318526Budget
1559548.002023-07-038573Actual
2603917.002024-05-018526Actual
275188.002022-07-038516Actual
3854885.002025-04-028516Actual
24761176.002024-04-018514Actual
256158.212024-04-0185612Actual
2847100.002022-07-038536Budget
24205248.062024-03-018518Actual
11066235.932023-01-318518Actual
10696100.002023-01-318536Budget
15716116.002023-07-038515Actual
13726162.002023-05-028515Actual
28611181.392024-07-028528Actual
30178145.112024-08-0185213Actual
289581.002022-07-038546Actual
12193100.002023-03-028518Budget
24888118.002024-04-018565Actual
256531012.202024-04-308573Actual
33553118.802024-11-0185213Actual
2234465.652023-12-3185111Actual
9997157.142022-12-318528Actual
354732.002022-08-028573Actual
669980.002022-10-028568Budget
182340.002022-06-028556Budget
5325135.002022-09-028517Actual
26873225.002024-06-018563Actual
16748149.002023-08-028515Actual
2072140.002023-12-038573Actual
14143110.172023-05-028528Actual
514152.002022-09-028546Actual
4124110.002022-08-028566Actual
39386-105.002025-05-018576Actual
2538410.332024-04-0185211Actual
2878577.362024-07-0285411Actual
19719154.002023-11-028514Actual
1901575.002023-10-028566Actual
855658.002022-12-038556Actual
908070.002022-12-318563Budget
1787291.002023-09-028516Actual
29389185.002024-08-018565Actual
509106.002022-05-028516Actual
31548192.002024-10-018564Actual
38397188.002025-04-028564Actual
1544613.532023-06-0285612Actual
980100.002022-05-028518Budget
14020158.002023-05-028517Actual
22854105.002024-01-318565Actual
2991290.122024-08-0185311Actual
840142.002022-05-028517Actual
2902497.742024-07-0285113Actual
29502122.002024-08-018536Actual
2305276.002024-01-318566Actual
13323231.392023-04-028518Actual
14177134.422023-05-028568Actual
2045639.062023-11-0285611Actual
1426511.402023-05-0285211Actual
2290100.002022-07-038513Budget
26211256.002024-05-018517Actual
2884679.482024-07-0285611Actual
38900190.482025-04-028568Actual
8834100.002022-12-038518Budget
11176119.272023-01-318568Actual
2443310.332024-03-0185511Actual
518751.002022-09-028556Actual
1851413.532023-09-0285612Actual
1594962.002023-07-038566Actual
35854134.592024-12-3185213Actual
2543827.362024-04-0185411Actual
3458434.802024-12-0285212Actual
188590.002022-06-028566Budget
518840.002022-09-028556Budget
3674066.722025-01-3185411Actual
22167180.002023-12-318567Actual
1632811.402023-07-0385511Actual
1496964.002023-06-028566Actual
13243141.002023-04-028567Actual
36190166.002025-01-318565Actual
31988382.912024-10-018518Actual
162479.272023-07-0385211Actual
3141110.002022-07-038567Actual
14055190.002023-05-028567Actual
33174205.632024-11-018568Actual
2993982.682024-08-0185411Actual
20876145.002023-12-038565Actual
30302193.002024-09-018563Actual
38100.002022-05-028513Budget
3833451.002025-04-028573Actual
803726.002022-12-038573Actual
1669099.002023-08-028564Actual
3340681.612024-11-0185112Actual
2722285.002024-06-018546Actual
1059896.002023-01-318516Actual
17687140.002023-09-028514Actual
7898100.002022-12-038513Budget
466734.002022-09-028573Actual
21283135.932023-12-038568Actual
9020100.002022-12-318513Budget
36480232.002025-01-318567Actual
8145140.002022-12-038564Actual
15061182.002023-06-028567Actual
36445331.002025-01-318517Actual
2291271.002024-01-318516Actual
2944790.002024-08-018516Actual
32637395.002024-11-018514Actual
1694836.002023-08-028556Actual
841240.002022-12-038526Budget
9810178.002022-12-318517Actual
3219085.872024-10-0185411Actual
34676125.822024-12-0285113Actual
5574114.722022-09-028568Actual
5979200.002022-10-028515Budget
2716837.002024-06-018526Actual
367200.002022-05-028515Budget
2549853.952024-04-0185611Actual
3688519.912025-01-3185212Actual
28904100.762024-07-0285112Actual
5841200.002022-10-028514Budget
1532141.192023-06-0285411Actual
34792300.002024-12-318513Actual
8084200.002022-12-038514Budget
1491051.002023-06-028546Actual
2535669.912024-04-0185111Actual
1621965.652023-07-0385111Actual
2399862.002024-03-018546Actual
3561714.592024-12-3185511Actual
34178178.002024-12-028567Actual
2101564.002023-12-038546Actual
39159102.892025-04-0285112Actual
915820.002022-12-318573Actual
6778100.002022-11-028513Budget
565290.002022-10-028513Actual
7711100.002022-11-028518Budget
2728177.002024-06-018566Actual
36063384.002025-01-318514Actual
2104146.002023-12-038556Actual
8223100.002022-12-038515Budget
3638883.002025-01-318566Actual
30093139.062024-08-0185612Actual
36566173.812025-01-318528Actual
18161231.392023-09-028518Actual
3213665.652024-10-0185211Actual
2613200.002022-07-038515Budget
8365122.002022-12-038516Actual
19072212.002023-10-028517Actual
38745317.002025-04-028517Actual
3565092.252024-12-3185611Actual
738770.002022-11-028546Budget
1139230.002023-03-028573Budget
31336127.572024-09-0185613Actual
12381100.002023-04-028513Budget
1686822.002023-08-028526Actual
3068047.002024-09-018556Actual
2370334.002024-03-018573Actual
8286112.002022-12-038565Actual
18068214.002023-09-028517Actual
13322100.002023-04-028518Budget
10928158.002023-01-318517Actual
22225235.932023-12-318518Actual
605100.002022-05-028536Budget
2193561.002023-12-318516Actual
31304124.062024-09-0185213Actual
6041100.002022-10-028565Budget
775993.512022-11-028528Actual
177680.002022-06-028546Budget
14115270.782023-05-028518Actual
195439.272023-10-0285612Actual
26781129.322024-05-0185613Actual
6449211.002022-10-028517Actual
13432154.112023-04-028568Actual
3857548.002025-04-028526Actual
31641212.002024-10-018565Actual
3443776.292024-12-0285411Actual
1252138.002023-04-028573Actual
30515193.002024-09-018565Actual
1964152.002022-06-028517Actual

Generated 2025-06-01 06:58:08.559 UTC