[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-03-198546Budget
164208.212023-07-2085112Actual
1426511.402023-05-1985211Actual
14736155.002023-06-198515Actual
24205248.062024-03-188518Actual
2878577.362024-07-1985411Actual
509494.002022-09-198536Actual
7571211.002022-11-198517Actual
3803518.842025-03-1985212Actual
39306183.712025-04-1985213Actual
1074394.002023-02-178546Actual
1304262.002023-04-198556Actual
33020322.002024-11-188517Actual
2606780.002024-05-188536Actual
2666312.462024-05-1885612Actual
3397432.002024-12-198526Actual
1836230.552023-09-1985411Actual
256561311.102024-05-178574Actual
1423753.952023-05-1985111Actual
1087101.082022-05-198568Actual
2172334.002024-01-178573Actual
579234.002022-10-198573Actual
2391790.002024-03-188516Actual
3290477.002024-11-188546Actual
26367178.362024-05-188568Actual
33642275.002024-12-198513Actual
16127125.332023-07-208528Actual
8224147.002022-12-208515Actual
1230180.002023-03-198568Budget
861489.002022-12-208566Actual
973171.002023-01-178566Actual
21751157.002024-01-178514Actual
1289834.002023-04-198526Actual
5326200.002022-09-198517Budget
3656126.002022-08-198564Actual
215428.212023-12-2085112Actual
1553105.002022-06-198565Actual
13726162.002023-05-198515Actual
2204234.002024-01-178556Actual
908070.002023-01-178563Budget
3326056.082024-11-1885211Actual
154137.142023-06-1985112Actual
15716116.002023-07-208515Actual
1669099.002023-08-198564Actual
28293109.002024-07-198516Actual
28235204.002024-07-198565Actual
39101117.782025-04-1985611Actual
25673-4182.202024-05-1785711Actual
571466.002022-10-198563Actual
406446.002022-08-198556Actual
1027430.002023-02-178573Budget
3455687.992024-12-1985112Actual
214509.272023-12-2085511Actual
2402451.002024-03-188556Actual
144107.142023-05-1985112Actual
3118535.872024-09-1885212Actual
10323174.002023-02-178514Actual
2881217.782024-07-1985511Actual
11441208.002023-03-198514Actual
1990476.002023-11-198516Actual
2944790.002024-08-188516Actual
2023121.002022-06-198567Actual
2207571.002024-01-178566Actual
35978186.002025-02-178563Actual
1493643.002023-06-198556Actual
9346131.002023-01-178515Actual
2714183.002024-06-188516Actual
9266157.002023-01-178564Actual
14115270.782023-05-198518Actual
8144100.002022-12-208564Budget
2276297.002024-02-178564Actual
11502135.002023-03-198564Actual
6511144.002022-10-198567Actual
3230898.632024-10-1885112Actual
1975392.002023-11-198564Actual
7164126.002022-11-198565Actual
626591.002022-10-198546Actual
789991.002022-12-208513Actual
2543827.362024-04-1885411Actual
2435220.972024-03-1885211Actual
286132.002022-05-198564Actual
19600267.002023-11-198513Actual
7163100.002022-11-198565Budget
392040.002022-08-198526Budget
7104100.002022-11-198515Budget
3071371.002024-09-188566Actual
17820.002022-05-198573Budget
3221728.422024-10-1885511Actual
11582200.002023-03-198515Budget
9207200.002023-01-178514Budget
1893184.002023-10-198536Actual
2873141.192024-07-1985211Actual
2672100.002022-07-208565Budget
25143245.002024-04-188517Actual
1559548.002023-07-208573Actual
37715243.512025-03-198528Actual
509106.002022-05-198516Actual
1168100.002022-06-198513Budget
2001135.002023-11-198556Actual
256158.212024-04-1885612Actual
2837471.002024-07-198546Actual
10382108.002023-02-178564Actual
33174205.632024-11-188568Actual
518751.002022-09-198556Actual
2549853.952024-04-1885611Actual
2293917.002024-02-178526Actual
26748181.962024-05-1885213Actual
729151.002022-11-198526Actual
34618158.212024-12-1985612Actual
32730234.002024-11-188515Actual
25952161.002024-05-188565Actual
9810178.002023-01-178517Actual
1059896.002023-02-178516Actual
1172398.002023-03-198516Actual
19107207.002023-10-198567Actual
102860.002022-05-198528Budget
2178582.002024-01-178564Actual
2405654.002024-03-188566Actual
524789.002022-09-198566Actual
1413100.002022-06-198564Budget
16783147.002023-08-198565Actual
9580100.002023-01-178536Budget
2766034.802024-06-1885511Actual
2763379.482024-06-1885411Actual
13182200.002023-04-198517Budget
7025130.002022-11-198564Actual
29765170.782024-08-188528Actual
2301953.002024-02-178556Actual
2473334.002024-04-188573Actual
803630.002022-12-208573Budget
8365122.002022-12-208516Actual
368138.002022-05-198515Actual
3520541.002025-01-178556Actual
12710200.002023-04-198515Budget
21221316.242023-12-208518Actual
2808073.002024-07-198573Actual
13632133.002023-05-198514Actual
1429241.192023-05-1985311Actual
1360472.002023-05-198573Actual
3343419.912024-11-1885212Actual
23824143.002024-03-188515Actual
4391141.992022-08-198528Actual
452890.002022-09-198513Budget
18103126.002023-09-198567Actual
16535287.002023-08-198513Actual
1662779.002023-08-198573Actual
1895743.002023-10-198546Actual
1078950.002023-02-178556Budget
6512100.002022-10-198567Budget
34676125.822024-12-1985113Actual
29389185.002024-08-188565Actual
30210124.062024-08-1885613Actual
130517.002022-06-198573Actual
10695112.002023-02-178536Actual
144373.952023-05-1985212Actual
4449125.332022-08-198568Actual
15623146.002023-07-208514Actual
1131560.002023-03-198563Budget
3668653.952025-02-1785211Actual
30770287.002024-09-188517Actual
25236295.032024-04-188518Actual
30983117.782024-09-1885111Actual
294140.002022-07-208556Budget
23264123.812024-02-178568Actual
24761176.002024-04-188514Actual
24641298.002024-04-188513Actual
691630.002022-11-198573Budget
32460113.532024-10-1885613Actual
3446427.362024-12-1985511Actual
18068214.002023-09-198517Actual
20629298.002023-12-208513Actual
16161187.452023-07-208568Actual
1197280.002023-03-198566Budget
6042131.002022-10-198565Actual
33585190.732024-11-1885613Actual
855658.002022-12-208556Actual
3327123.812022-07-208568Actual
9483112.002023-01-178516Actual
255566.082024-04-1885112Actual
1186770.002023-03-198546Actual
35769180.552025-01-1785612Actual
3334891.192024-11-1885611Actual
637164.002022-10-198566Actual
27931194.242024-06-1885613Actual
31099101.822024-09-1885611Actual
21877100.002024-01-178565Actual
25700234.002024-05-188513Actual
8461100.002022-12-208536Budget
669980.002022-10-198568Budget
21249157.142023-12-208528Actual
2355410.332024-02-1785612Actual
34792300.002025-01-178513Actual
36918120.972025-02-1785612Actual
504540.002022-09-198526Budget
3594200.002022-08-198514Budget
38900190.482025-04-198568Actual
20101206.002023-11-198517Actual
499792.002022-09-198516Actual
1795345.002023-09-198546Actual
1467891.002023-06-198564Actual
32342134.802024-10-1885612Actual
3079200.002022-07-208517Budget
242928.002022-07-208573Actual
1392841.002023-05-198556Actual
36538442.002025-02-178518Actual
2875869.912024-07-1985311Actual
3556370.972025-01-1785311Actual
25822216.002024-05-188514Actual
1526710.332023-06-1985211Actual
37629242.002025-03-198567Actual
2505327.002024-04-188556Actual
18189108.662023-09-198528Actual
354732.002022-08-198573Actual
2778022.042024-06-1885212Actual
130420.002022-06-198573Budget
19719154.002023-11-198514Actual
2437928.422024-03-1885311Actual
19227125.332023-10-198568Actual
37035125.822025-02-1785613Actual
38069180.552025-03-1985612Actual
37687363.212025-03-198518Actual
663980.002022-10-198528Budget
38242300.002025-04-198513Actual
10520100.002023-02-178565Budget
29141317.002024-08-188513Actual
3402875.002024-12-198546Actual
12709172.002023-04-198515Actual
1059990.002023-02-178516Budget
7711100.002022-11-198518Budget
2196225.002024-01-178526Actual
1729100.002022-06-198536Budget
743440.002022-11-198556Budget
1963200.002022-06-198517Budget
1304150.002023-04-198556Budget
2148442.252023-12-2085611Actual
28348130.002024-07-198536Actual
11440200.002023-03-198514Budget
9980.002022-05-198563Budget
2299348.002024-02-178546Actual
9809200.002023-01-178517Budget
775993.512022-11-198528Actual
15503326.002023-07-208513Actual
27493169.272024-06-188568Actual
300190.002022-07-208566Budget
3523881.002025-01-178566Actual
3408674.002024-12-198566Actual
346960.002022-08-198563Budget
2840055.002024-07-198556Actual
1842339.062023-09-1985611Actual
1177140.002023-03-198526Budget
1830811.402023-09-1985211Actual
33889217.002024-12-198565Actual
12302104.112023-03-198568Actual
6779124.002022-11-198513Actual
2072140.002023-12-208573Actual
3488475.002025-01-178573Actual
1589052.002023-07-208546Actual
3833451.002025-04-198573Actual
3220100.002022-07-208518Budget
605100.002022-05-198536Budget
3638883.002025-02-178566Actual
915930.002023-01-178573Budget
27606102.892024-06-1885311Actual
1801167.002023-09-198566Actual
8755100.002022-12-208567Budget
8693200.002022-12-208517Budget
30422248.002024-09-188564Actual
227174.002022-05-198514Actual
177680.002022-06-198546Budget
1238099.002023-04-198513Actual
2291271.002024-02-178516Actual
6778100.002022-11-198513Budget
6965176.002022-11-198514Actual
16748149.002023-08-198515Actual
795872.002022-12-208563Actual
31896297.002024-10-188517Actual
691726.002022-11-198573Actual
19193152.602023-10-198528Actual
38603123.002025-04-198536Actual
850963.002022-12-208546Actual
29051185.472024-07-1985213Actual
3512536.002025-01-178526Actual
30891166.242024-09-188528Actual
1169113.002022-06-198513Actual
3340681.612024-11-1885112Actual
32878104.002024-11-188536Actual
980100.002022-05-198518Budget
70044.002022-05-198556Actual
287100.002022-05-198564Budget
5512128.362022-09-198528Actual
616940.002022-10-198526Budget
13510273.002023-05-198513Actual
3509881.002025-01-178516Actual
2497316.002024-04-188526Actual
2645534.802024-05-1885211Actual
168139.002022-06-198526Actual
12381100.002023-04-198513Budget
38780204.002025-04-198567Actual
7024100.002022-11-198564Budget
3216375.232024-10-1885311Actual
3786294.382025-03-1985311Actual
20784116.002023-12-208564Actual
25298149.572024-04-188568Actual
215060.002022-06-198528Budget
1117580.002023-02-178568Budget
28490356.002024-07-198517Actual
5464276.842022-09-198518Actual
18691176.002023-10-198514Actual
28645172.302024-07-198568Actual
33553118.802024-11-1885213Actual
2716837.002024-06-188526Actual
4714200.002022-09-198514Budget
2657043.312024-05-1885611Actual
36480232.002025-02-178567Actual
452990.002022-09-198513Actual
29176173.002024-08-188563Actual
782085.932022-11-198568Actual
30515193.002024-09-188565Actual
3293040.002024-11-188556Actual
18606162.002023-10-198563Actual
18222167.752023-09-198568Actual
3750557.002025-03-198556Actual
551380.002022-09-198528Budget
25678-3784.402024-05-1785712Actual
2296783.002024-02-178536Actual
2884679.482024-07-1985611Actual
11644151.002023-03-198565Actual
205147.142023-11-1985112Actual
612185.002022-10-198516Actual
3873103.002022-08-198516Actual
279830.002022-07-208526Budget
28583443.512024-07-198518Actual
967340.002023-01-178556Budget
23230122.302024-02-178528Actual
8364100.002022-12-208516Budget
393891569.902025-05-188577Actual
1621965.652023-07-2085111Actual
3328760.332024-11-1885311Actual
21283135.932023-12-208568Actual
2579453.002024-05-188573Actual
256681156.002024-05-178578Actual
458859.002022-09-198563Actual
8145140.002022-12-208564Actual
3213665.652024-10-1885211Actual
571560.002022-10-198563Budget
19072212.002023-10-198517Actual
134852463.302023-05-188577Actual
18571335.002023-10-198513Actual
27083157.002024-06-188565Actual
25735170.002024-05-188563Actual
466630.002022-09-198573Budget
14559190.002023-06-198563Actual
15658112.002023-07-208564Actual
2993982.682024-08-1885411Actual
1064737.002023-02-178526Actual
294247.002022-07-208556Actual
3517964.002025-01-178546Actual
2104146.002023-12-208556Actual
17159101.082023-08-198528Actual
29261308.002024-08-188514Actual
967434.002023-01-178556Actual
17193146.542023-08-198568Actual
24266187.452024-03-188568Actual
30387314.002024-09-188514Actual
13545200.002023-05-198563Actual
18725109.002023-10-198564Actual
12630145.002023-04-198564Actual
1491051.002023-06-198546Actual
10461144.002023-02-178515Actual
3260994.002024-11-188573Actual
326860.002022-07-208528Budget
30302193.002024-09-188563Actual
10462200.002023-02-178515Budget
12114110.002023-03-198567Actual
182340.002022-06-198556Budget
5840223.002022-10-198514Actual
962670.002023-01-178546Budget
3221243.512022-07-208518Actual
1797929.002023-09-198556Actual
22642161.002024-02-178563Actual
32637395.002024-11-188514Actual
13181139.002023-04-198517Actual
38185213.542025-03-1985613Actual
26838276.002024-06-188513Actual
841344.002022-12-208526Actual
2991290.122024-08-1885311Actual
35388373.822025-01-178518Actual
908169.002023-01-178563Actual
5386109.002022-09-198567Actual
1928565.652023-10-1985111Actual
38490234.002025-04-198565Actual
32823115.002024-11-188516Actual
134881248.802023-05-188578Actual
39402-2414.802025-05-1885712Actual
3793164.002022-08-198565Actual
33468136.932024-11-1885612Actual
3745397.002025-03-198536Actual
32963103.002024-11-188566Actual
3688519.912025-02-1785212Actual
4917100.002022-09-198565Budget
25665956.602024-05-178577Actual
33526108.272024-11-1885113Actual
894284.422022-12-208568Actual
2193561.002024-01-178516Actual
3969100.002022-08-198536Budget
16006205.002023-07-208517Actual
2340442.252024-02-1785411Actual
1887659.002023-10-198516Actual
1285186.002023-04-198516Actual
2397293.002024-03-188536Actual
18161231.392023-09-198518Actual
5979200.002022-10-198515Budget
20876145.002023-12-208565Actual
75990.002022-05-198566Budget
11643100.002023-03-198565Budget
3142100.002022-07-208567Budget
2042223.102023-11-1985511Actual
31988382.912024-10-188518Actual
5900100.002022-10-198564Budget
3735200.002022-08-198515Budget
1310381.002023-04-198566Actual
1995988.002023-11-198536Actual
2440643.312024-03-1885411Actual
1353174.002022-06-198514Actual
289480.002022-07-208546Budget
34947232.002025-01-178564Actual
3671370.972025-02-1785311Actual
6700119.272022-10-198568Actual
20136128.002023-11-198567Actual
3285027.002024-11-188526Actual
3868894.002025-04-198566Actual
2031369.912023-11-1985111Actual
1482974.002023-06-198516Actual
499690.002022-09-198516Budget
2757949.702024-06-1885211Actual
37247253.002025-03-198564Actual
2242643.312024-01-1785411Actual
10057131.392023-01-178568Actual
9869111.002023-01-178567Actual
2923377.002024-08-188573Actual
34178178.002024-12-198567Actual
2614160.002022-07-208515Actual
10137100.002023-02-178513Budget
3603555.002025-02-178573Actual
612090.002022-10-198516Budget
14644168.002023-06-198514Actual
1942755.022023-10-1985611Actual
3970109.002022-08-198536Actual
439080.002022-08-198528Budget
15538158.002023-07-208563Actual
3632972.002025-02-178546Actual
17721109.002023-09-198564Actual
3753895.002025-03-198566Actual
39386-105.002025-05-188576Actual
194853.952023-10-1985112Actual
3812790.732025-03-1985113Actual
1191436.002023-03-198556Actual
1939423.102023-10-1985511Actual
31641212.002024-10-188565Actual
26306432.912024-05-188518Actual
616843.002022-10-198526Actual
3862962.002025-04-198546Actual
11820100.002023-03-198536Budget
2101564.002023-12-208546Actual
2211126.842022-06-198568Actual
29296178.002024-08-188564Actual
245522.892024-03-1885212Actual
15147114.722023-06-198528Actual
3458434.802024-12-1985212Actual
3674066.722025-02-1785411Actual
2096124.002023-12-208526Actual
188590.002022-06-198566Budget
2724840.002024-06-188556Actual
3373460.002024-12-198573Actual
393801457.802025-05-188574Actual
28904100.762024-07-1985112Actual
13476-537.002023-05-188574Actual
841240.002022-12-208526Budget
36445331.002025-02-178517Actual
367200.002022-05-198515Budget
3635556.002025-02-178556Actual
1492190.002022-06-198515Actual
3180648.002024-10-188556Actual
458960.002022-09-198563Budget
1013697.002023-02-178513Actual
8085205.002022-12-208514Actual
24853114.002024-04-188515Actual
9870100.002023-01-178567Budget
3065457.002024-09-188546Actual
3794100.002022-08-198565Budget
35330236.002025-01-178567Actual
31157102.892024-09-1885112Actual
392151.002022-08-198526Actual
1177055.002023-03-198526Actual
2237228.422024-01-1785211Actual
9882.002022-05-198563Actual
195125.012023-10-1985212Actual
1074280.002023-02-178546Budget
2847100.002022-07-208536Budget
16041184.002023-07-208567Actual
11067100.002023-02-178518Budget
9948288.972023-01-178518Actual
2034119.912023-11-1985211Actual
30267334.002024-09-188513Actual
38745317.002025-04-198517Actual
1698178.002023-08-198566Actual
8756135.002022-12-208567Actual
33232148.632024-11-1885111Actual
39159102.892025-04-1985112Actual
255835.012024-04-1885212Actual
3169999.002024-10-188516Actual
738674.002022-11-198546Actual

Generated 2025-06-18 09:10:33.622 UTC