[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5465100.002022-08-258518Budget
669980.002022-09-248568Budget
31336127.572024-08-2485613Actual
888370.002022-11-258528Budget
9870100.002022-12-238567Budget
2642782.682024-04-2385111Actual
15026236.002023-05-258517Actual
3455687.992024-11-2485112Actual
1029107.142022-04-248528Actual
2944790.002024-07-248516Actual
22642161.002024-01-238563Actual
2370334.002024-02-228573Actual
10137100.002023-01-238513Budget
4855200.002022-08-258515Budget
30093139.062024-07-2485612Actual
195125.012023-09-2485212Actual
18783105.002023-09-248515Actual
2500197.002024-03-248536Actual
565290.002022-09-248513Actual
579330.002022-09-248573Budget
1186680.002023-02-228546Budget
3062897.002024-08-248536Actual
19600267.002023-10-258513Actual
3736133.002022-07-258515Actual
3812790.732025-02-2285113Actual
256531012.202024-04-228573Actual
4343175.332022-07-258518Actual
25143245.002024-03-248517Actual
2157511.402023-11-2585612Actual
26211256.002024-04-238517Actual
29084124.062024-06-2485613Actual
9206202.002022-12-238514Actual
37035125.822025-01-2385613Actual
3656126.002022-07-258564Actual
1343180.002023-03-258568Budget
13632133.002023-04-248514Actual
1244361.002023-03-258563Actual
2923377.002024-07-248573Actual
392151.002022-07-258526Actual
2837471.002024-06-248546Actual
24113200.002024-02-228517Actual
235180.002022-06-258563Budget
3127769.672024-08-2485113Actual
2399862.002024-02-228546Actual
19719154.002023-10-258514Actual
1197374.002023-02-228566Actual
1252138.002023-03-258573Actual
37340198.002025-02-228565Actual
2291271.002024-01-238516Actual
2245967.782023-12-2385611Actual
11254127.002023-02-228513Actual
24205248.062024-02-228518Actual
75886.002022-04-248566Actual
3833451.002025-03-258573Actual
3290477.002024-10-248546Actual
33889217.002024-11-248565Actual
8364100.002022-11-258516Budget
1797929.002023-08-258556Actual
2340442.252024-01-2385411Actual
12381100.002023-03-258513Budget
509494.002022-08-258536Actual
428100.002022-04-248565Budget
1177055.002023-02-228526Actual
13181139.002023-03-258517Actual
32108134.802024-09-2385111Actual
25917188.002024-04-238515Actual
2301953.002024-01-238556Actual
2096124.002023-11-258526Actual
29644306.002024-07-248517Actual
1238099.002023-03-258513Actual
1730120.002022-05-258536Actual
29176173.002024-07-248563Actual
504540.002022-08-258526Budget
28235204.002024-06-248565Actual
10323174.002023-01-238514Actual
504440.002022-08-258526Actual
466630.002022-08-258573Budget
11440200.002023-02-228514Budget
7103122.002022-10-258515Actual
11644151.002023-02-228565Actual
10057131.392022-12-238568Actual
20749192.002023-11-258514Actual
401670.002022-07-258546Budget
8461100.002022-11-258536Budget
1477198.002023-05-258565Actual
17721109.002023-08-258564Actual
6638108.662022-09-248528Actual
2440643.312024-02-2285411Actual
4776142.002022-08-258564Actual
2958781.002024-07-248566Actual
2722285.002024-05-248546Actual
729151.002022-10-258526Actual
37595282.002025-02-228517Actual
29389185.002024-07-248565Actual
899114.002022-04-248567Actual
13476-537.002023-04-238574Actual
70044.002022-04-248556Actual
3793164.002022-07-258565Actual
34947232.002024-12-238564Actual
75990.002022-04-248566Budget
12948103.002023-03-258536Actual
6041100.002022-09-248565Budget
36248120.002025-01-238516Actual
1111470.002023-01-238528Budget
20664177.002023-11-258563Actual
14177134.422023-04-248568Actual
5980164.002022-09-248515Actual
1413100.002022-05-258564Budget
286132.002022-04-248564Actual
406340.002022-07-258556Budget
908070.002022-12-238563Budget
7340111.002022-10-258536Actual
29857147.572024-07-2485111Actual
33553118.802024-10-2485213Actual
21221316.242023-11-258518Actual
31606223.002024-09-238515Actual
35450205.632024-12-238568Actual
3898659.272025-03-2585211Actual
2093465.002023-11-258516Actual
5900100.002022-09-248564Budget
214509.272023-11-2585511Actual
861489.002022-11-258566Actual
33232148.632024-10-2485111Actual
38100.002022-04-248513Budget
2178582.002023-12-238564Actual
7898100.002022-11-258513Budget
1197280.002023-02-228566Budget
9580100.002022-12-238536Budget
9020100.002022-12-238513Budget
164473.952023-06-2585212Actual
3735200.002022-07-258515Budget
65367.002022-04-248546Actual
3553664.592024-12-2385211Actual
2151120.782022-05-258528Actual
289581.002022-06-258546Actual
5901107.002022-09-248564Actual
841344.002022-11-258526Actual
12568184.002023-03-258514Actual
3219085.872024-09-2385411Actual
25678-3784.402024-04-2285712Actual
841240.002022-11-258526Budget
1131471.002023-02-228563Actual
803726.002022-11-258573Actual
368138.002022-04-248515Actual
3103894.382024-08-2485311Actual
1895743.002023-09-248546Actual
1828055.022023-08-2585111Actual
144373.952023-04-2485212Actual
340690.002022-07-258513Budget
973171.002022-12-238566Actual
3118535.872024-08-2485212Actual
28611181.392024-06-248528Actual
35708108.212024-12-2385112Actual
9267100.002022-12-238564Budget
3148569.002024-09-238573Actual
3595196.002022-07-258514Actual
2848120.002022-06-258536Actual
2502753.002024-03-248546Actual
35854134.592024-12-2385213Actual
2832027.002024-06-248526Actual
21249157.142023-11-258528Actual
33947106.002024-11-248516Actual
27988319.002024-06-248513Actual
22167180.002023-12-238567Actual
227174.002022-04-248514Actual
1230180.002023-02-228568Budget
2101564.002023-11-258546Actual
22132178.002023-12-238517Actual
1689684.002023-07-258536Actual
1224178.362023-02-228528Actual
518840.002022-08-258556Budget
5325135.002022-08-258517Actual
174795.012023-07-2585212Actual
34912361.002024-12-238514Actual
27694100.762024-05-2485611Actual
2473334.002024-03-248573Actual
387290.002022-07-258516Budget
626470.002022-09-248546Budget
2290100.002022-06-258513Budget
3803518.842025-02-2285212Actual
775993.512022-10-258528Actual
2666312.462024-04-2385612Actual
8285100.002022-11-258565Budget
1934017.782023-09-2485311Actual
3080198.002022-06-258517Actual
16535287.002023-07-258513Actual
12631100.002023-03-258564Budget
1544613.532023-05-2585612Actual
2269969.002024-01-238573Actual
1299589.002023-03-258546Actual
162479.272023-06-2585211Actual
3688519.912025-01-2385212Actual
1589052.002023-06-258546Actual
3180648.002024-09-238556Actual
1739464.592023-07-2585611Actual
3742531.002025-02-228526Actual
17779108.002023-08-258515Actual
900100.002022-04-248567Budget
37092349.002025-02-228513Actual
346863.002022-07-258563Actual
729040.002022-10-258526Budget
3509881.002024-12-238516Actual
27196120.002024-05-248536Actual
32460113.532024-09-2385613Actual
1005870.002022-12-238568Budget
15147114.722023-05-258528Actual
31219150.762024-08-2485612Actual
27431343.512024-05-248518Actual
10520100.002023-01-238565Budget
28904100.762024-06-2485112Actual
3745397.002025-02-228536Actual
2993982.682024-07-2485411Actual
2847100.002022-06-258536Budget
3671370.972025-01-2385311Actual
2657043.312024-04-2385611Actual
1172290.002023-02-228516Budget
11502135.002023-02-228564Actual
35978186.002025-01-238563Actual
13322100.002023-03-258518Budget
12772101.002023-03-258565Actual
565390.002022-09-248513Budget
6449211.002022-09-248517Actual
3079200.002022-06-258517Budget
22820138.002024-01-238515Actual
1554100.002022-05-258565Budget
16161187.452023-06-258568Actual
514070.002022-08-258546Budget
34355173.102024-11-2485111Actual
20136128.002023-10-258567Actual
221270.002022-05-258568Budget
1898333.002023-09-248556Actual
36063384.002025-01-238514Actual
5574114.722022-08-258568Actual
1523964.592023-05-2585111Actual
17159101.082023-07-258528Actual
2893219.912024-06-2485212Actual
3071371.002024-08-248566Actual
7711100.002022-10-258518Budget
10695112.002023-01-238536Actual
1299480.002023-03-258546Budget
31157102.892024-08-2485112Actual
2276297.002024-01-238564Actual
10322200.002023-01-238514Budget
32400111.782024-09-2385113Actual
7572200.002022-10-258517Budget
1532141.192023-05-2585411Actual
2255013.532023-12-2385612Actual
3674066.722025-01-2385411Actual
2237228.422023-12-2385211Actual
1131560.002023-02-228563Budget
3178064.002024-09-238546Actual
20629298.002023-11-258513Actual
908169.002022-12-238563Actual
28108395.002024-06-248514Actual
29296178.002024-07-248564Actual
1191436.002023-02-228556Actual
953140.002022-12-238526Budget
1692257.002023-07-258546Actual
1482974.002023-05-258516Actual
6218100.002022-09-248536Budget
3458434.802024-11-2485212Actual
1353174.002022-05-258514Actual
18222167.752023-08-258568Actual
3794998.632025-02-2285611Actual
17038189.002023-07-258517Actual
32730234.002024-10-248515Actual
5512128.362022-08-258528Actual
183899.272023-08-2585511Actual
2207571.002023-12-238566Actual
2716837.002024-05-248526Actual
2204234.002023-12-238556Actual
255835.012024-03-2485212Actual
839200.002022-04-248517Budget
17820.002022-04-248573Budget
1559548.002023-06-258573Actual
36097227.002025-01-238564Actual
1078950.002023-01-238556Budget
194853.952023-09-2485112Actual
1019771.002023-01-238563Actual
3213665.652024-09-2385211Actual
4342100.002022-07-258518Budget
35944246.002025-01-238513Actual
2878577.362024-06-2485411Actual
23731179.002024-02-228514Actual
2139645.442023-11-2585311Actual
9949100.002022-12-238518Budget
30770287.002024-08-248517Actual
3800769.912025-02-2285112Actual
20876145.002023-11-258565Actual
1630139.062023-06-2585411Actual
10927200.002023-01-238517Budget
6042131.002022-09-248565Actual
2778022.042024-05-2485212Actual
21666185.002023-12-238563Actual
39221168.852025-03-2585612Actual
17193146.542023-07-258568Actual
1492190.002022-05-258515Actual
256158.212024-03-2485612Actual
23859130.002024-02-228565Actual
12193100.002023-02-228518Budget
34735113.532024-11-2485613Actual
215428.212023-11-2585112Actual
21128156.002023-11-258517Actual
1412123.002022-05-258564Actual
12771100.002023-03-258565Budget
10382108.002023-01-238564Actual
1435242.252023-04-2485611Actual
571466.002022-09-248563Actual
14055190.002023-04-248567Actual
2072140.002023-11-258573Actual
23109180.002024-01-238517Actual
1429241.192023-04-2485311Actual
25298149.572024-03-248568Actual
163290.002022-05-258516Budget
1431928.422023-04-2485411Actual
850963.002022-11-258546Actual
2766034.802024-05-2485511Actual
1423753.952023-04-2485111Actual
8756135.002022-11-258567Actual
13510273.002023-04-248513Actual
637164.002022-09-248566Actual
30805220.002024-08-248567Actual
205147.142023-10-2585112Actual
953041.002022-12-238526Actual
3573644.382024-12-2385212Actual
2611938.002024-04-238556Actual
31428172.002024-09-238563Actual
3603555.002025-01-238573Actual
524789.002022-08-258566Actual
134731687.502023-04-238573Actual
326991.992022-06-258528Actual
2443310.332024-02-2285511Actual
30515193.002024-08-248565Actual
2172334.002023-12-238573Actual
15751130.002023-06-258565Actual
2296783.002024-01-238536Actual
1310381.002023-03-258566Actual
458859.002022-08-258563Actual
637090.002022-09-248566Budget
289480.002022-06-258546Budget
2724840.002024-05-248556Actual
2840055.002024-06-248556Actual
3397432.002024-11-248526Actual
2346453.952024-01-2385611Actual
19165349.572023-09-248518Actual
8693200.002022-11-258517Budget
3582764.412024-12-2385113Actual
571560.002022-09-248563Budget
3559068.852024-12-2385411Actual
3005920.972024-07-2485212Actual
2148442.252023-11-2585611Actual
33762301.002024-11-248514Actual
2102100.002022-05-258518Budget
12113100.002023-02-228567Budget
3906713.532025-03-2585511Actual
1289940.002023-03-258526Budget
915820.002022-12-238573Actual
2042223.102023-10-2585511Actual
795872.002022-11-258563Actual
1998555.002023-10-258546Actual
1059896.002023-01-238516Actual
25735170.002024-04-238563Actual
1191350.002023-02-228556Budget
606104.002022-04-248536Actual
2952870.002024-07-248546Actual
1851413.532023-08-2585612Actual
626591.002022-09-248546Actual
840142.002022-04-248517Actual
4203200.002022-07-258517Budget
2843389.002024-06-248566Actual
393831522.902025-04-238575Actual
999670.002022-12-238528Budget
2541126.292024-03-2485311Actual
2875869.912024-06-2485311Actual
3443776.292024-11-2485411Actual
24641298.002024-03-248513Actual
3142100.002022-06-258567Budget
3862962.002025-03-258546Actual
3327123.812022-06-258568Actual
3969100.002022-07-258536Budget
31754114.002024-09-238536Actual
6700119.272022-09-248568Actual
1289834.002023-03-258526Actual
16655197.002023-07-258514Actual
7025130.002022-10-258564Actual
1729100.002022-05-258536Budget
3326056.082024-10-2485211Actual
13244100.002023-03-258567Budget
3750557.002025-02-228556Actual
8755100.002022-11-258567Budget
1376194.002023-04-248565Actual
2609345.002024-04-238546Actual
2728177.002024-05-248566Actual
16748149.002023-07-258515Actual
2201660.002023-12-238546Actual
2107177.002023-11-258566Actual
1887659.002023-09-248516Actual
2103207.152022-05-258518Actual
557380.002022-08-258568Budget
795970.002022-11-258563Budget
2884679.482024-06-2485611Actual
1669099.002023-07-258564Actual
18606162.002023-09-248563Actual
2479583.002024-03-248564Actual
9266157.002022-12-238564Actual
1698178.002023-07-258566Actual
11582200.002023-02-228515Budget
354630.002022-07-258573Budget
8462112.002022-11-258536Actual
967340.002022-12-238556Budget
6217112.002022-09-248536Actual
3230898.632024-09-2385112Actual
31099101.822024-08-2485611Actual
1901575.002023-09-248566Actual
30302193.002024-08-248563Actual
1936731.612023-09-2485411Actual
3970109.002022-07-258536Actual
12569200.002023-03-258514Budget
35330236.002024-12-238567Actual
2211126.842022-05-258568Actual
1172398.002023-02-228516Actual
17073135.002023-07-258567Actual
3927997.742025-03-2585113Actual
38745317.002025-03-258517Actual
17567317.002023-08-258513Actual
1064640.002023-01-238526Budget
466734.002022-08-258573Actual
9810178.002022-12-238517Actual
14525236.002023-05-258513Actual
738770.002022-10-258546Budget
1995988.002023-10-258536Actual
3561714.592024-12-2385511Actual
31930249.002024-09-238567Actual
5386109.002022-08-258567Actual
10462200.002023-01-238515Budget
2902497.742024-06-2485113Actual
2672160.902024-04-2385113Actual
1384822.002023-04-248526Actual
35153105.002024-12-238536Actual
134852463.302023-04-238577Actual
2104146.002023-11-258556Actual
1725157.142023-07-2585111Actual
2039540.122023-10-2585411Actual
33140167.752024-10-248528Actual
894284.422022-11-258568Actual
1969175.002023-10-258573Actual
37247253.002025-02-228564Actual
3441082.682024-11-2485311Actual
980100.002022-04-248518Budget
6590100.002022-09-248518Budget
3556370.972024-12-2385311Actual
1285186.002023-03-258516Actual
1074280.002023-01-238546Budget
33797194.002024-11-248564Actual
33677164.002024-11-248563Actual
3676734.802025-01-2385511Actual
26838276.002024-05-248513Actual
1751013.532023-07-2585612Actual
2476200.002022-06-258514Budget
14143110.172023-04-248528Actual
27898188.972024-05-2485213Actual
5841200.002022-09-248514Budget
3000104.002022-06-258566Actual
3343419.912024-10-2485212Actual
1382187.002023-04-248516Actual
1636234.802023-06-2585611Actual
4264100.002022-07-258567Budget
2004462.002023-10-258566Actual
9948288.972022-12-238518Actual
3488475.002024-12-238573Actual
39040101.822025-03-2585411Actual
2034119.912023-10-2585211Actual
458960.002022-08-258563Budget
3668653.952025-01-2385211Actual
8365122.002022-11-258516Actual
612185.002022-09-248516Actual
19193152.602023-09-248528Actual
13182200.002023-03-258517Budget
28703148.632024-06-2485111Actual
38069180.552025-02-2285612Actual
2134149.702023-11-2585111Actual
2497316.002024-03-248526Actual
34178178.002024-11-248567Actual
691726.002022-10-258573Actual
32517275.002024-10-248513Actual
1117580.002023-01-238568Budget
3786294.382025-02-2285311Actual
36538442.002025-01-238518Actual
973080.002022-12-238566Budget
39407-1957.702025-04-2385713Actual
2873141.192024-06-2485211Actual
326860.002022-06-258528Budget
8084200.002022-11-258514Budget
2435220.972024-02-2285211Actual
184819.272023-08-2585112Actual
1836230.552023-08-2585411Actual
11643100.002023-02-228565Budget
32878104.002024-10-248536Actual
215060.002022-05-258528Budget
38780204.002025-03-258567Actual
7024100.002022-10-258564Budget
2808073.002024-06-248573Actual
27931194.242024-05-2485613Actual
38603123.002025-03-258536Actual
3512536.002024-12-238526Actual
22854105.002024-01-238565Actual
13371117.752023-03-258528Actual
3783526.292025-02-2285211Actual
32427180.202024-09-2385213Actual
256681156.002024-04-228578Actual
16127125.332023-06-258528Actual
1252030.002023-03-258573Budget

Generated 2025-05-24 07:28:30.765 UTC