[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20664177.002023-11-238563Actual
16099273.812023-06-238518Actual
1244260.002023-03-238563Budget
1998555.002023-10-238546Actual
743331.002022-10-238556Actual
524789.002022-08-238566Actual
10461144.002023-01-218515Actual
2096124.002023-11-238526Actual
2102100.002022-05-238518Budget
3582764.412024-12-2185113Actual
22642161.002024-01-218563Actual
9869111.002022-12-218567Actual
683970.002022-10-238563Budget
1423753.952023-04-2285111Actual
37035125.822025-01-2185613Actual
19600267.002023-10-238513Actual
23859130.002024-02-208565Actual
20876145.002023-11-238565Actual
1177140.002023-02-208526Budget
1995988.002023-10-238536Actual
3898659.272025-03-2385211Actual
1669099.002023-07-238564Actual
9949100.002022-12-218518Budget
2508676.002024-03-228566Actual
25678-3784.402024-04-2085712Actual
973171.002022-12-218566Actual
3927997.742025-03-2385113Actual
2057212.462023-10-2385612Actual
3803518.842025-02-2085212Actual
25917188.002024-04-218515Actual
1591646.002023-06-238556Actual
1636234.802023-06-2385611Actual
1942755.022023-09-2285611Actual
3901359.272025-03-2385311Actual
7898100.002022-11-238513Budget
2535100.002022-06-238564Budget
163388.002022-05-238516Actual
13244100.002023-03-238567Budget
10696100.002023-01-218536Budget
294140.002022-06-238556Budget
29296178.002024-07-228564Actual
612185.002022-09-228516Actual
31896297.002024-09-218517Actual
31606223.002024-09-218515Actual
2446767.782024-02-2085611Actual
1694836.002023-07-238556Actual
3520541.002024-12-218556Actual
1446811.402023-04-2285612Actual
183899.272023-08-2385511Actual
2479583.002024-03-228564Actual
2435220.972024-02-2085211Actual
26838276.002024-05-228513Actual
16570169.002023-07-238563Actual
75990.002022-04-228566Budget
235059.002022-06-238563Actual
31548192.002024-09-218564Actual
19811131.002023-10-238515Actual
2034119.912023-10-2385211Actual
1526710.332023-05-2385211Actual
16655197.002023-07-238514Actual
30422248.002024-08-228564Actual
245522.892024-02-2085212Actual
3865560.002025-03-238556Actual
3101132.672024-08-2285211Actual
729151.002022-10-238526Actual
999670.002022-12-218528Budget
36538442.002025-01-218518Actual
177779.002022-05-238546Actual
953140.002022-12-218526Budget
29765170.782024-07-228528Actual
2291271.002024-01-218516Actual
1353174.002022-05-238514Actual
28293109.002024-06-228516Actual
6449211.002022-09-228517Actual
235180.002022-06-238563Budget
2666312.462024-04-2185612Actual
38069180.552025-02-2085612Actual
749268.002022-10-238566Actual
2193561.002023-12-218516Actual
3573644.382024-12-2185212Actual
25178177.002024-03-228567Actual
19107207.002023-09-228567Actual
34264225.332024-11-228528Actual
15119307.152023-05-238518Actual
28966123.102024-06-2285612Actual
154137.142023-05-2385112Actual
22820138.002024-01-218515Actual
6965176.002022-10-238514Actual
2142343.312023-11-2385411Actual
2609345.002024-04-218546Actual
65367.002022-04-228546Actual
3106577.362024-08-2285411Actual
2201660.002023-12-218546Actual
2036817.782023-10-2385311Actual
29354234.002024-07-228515Actual
3443776.292024-11-2285411Actual
2039540.122023-10-2385411Actual
4449125.332022-07-238568Actual
31304124.062024-08-2285213Actual
15716116.002023-06-238515Actual
34178178.002024-11-228567Actual
32016205.632024-09-218528Actual
839200.002022-04-228517Budget
1851413.532023-08-2385612Actual
5386109.002022-08-238567Actual
12948103.002023-03-238536Actual
12772101.002023-03-238565Actual
2405654.002024-02-208566Actual
13432154.112023-03-238568Actual
2397293.002024-02-208536Actual
738674.002022-10-238546Actual
18189108.662023-08-238528Actual
1969175.002023-10-238573Actual
1431928.422023-04-2285411Actual
340690.002022-07-238513Budget
1392841.002023-04-228556Actual
256681156.002024-04-208578Actual
17820.002022-04-228573Budget
1898333.002023-09-228556Actual
2134149.702023-11-2385111Actual
1765933.002023-08-238573Actual
15026236.002023-05-238517Actual
1191436.002023-02-208556Actual
1027430.002023-01-218573Budget
8364100.002022-11-238516Budget
631140.002022-09-228556Actual
4714200.002022-08-238514Budget
2255013.532023-12-2185612Actual
7163100.002022-10-238565Budget
683882.002022-10-238563Actual
1698178.002023-07-238566Actual
1197374.002023-02-208566Actual
12052150.002023-02-208517Actual
13371117.752023-03-238528Actual
795872.002022-11-238563Actual
2716837.002024-05-228526Actual
38100.002022-04-228513Budget
235228.212024-01-2185112Actual
1594962.002023-06-238566Actual
1429241.192023-04-2285311Actual
12710200.002023-03-238515Budget
393801457.802025-04-218574Actual
10383100.002023-01-218564Budget
26334185.932024-04-218528Actual
3334891.192024-10-2285611Actual
3343419.912024-10-2285212Actual
24147150.002024-02-208567Actual
5512128.362022-08-238528Actual
669980.002022-09-228568Budget
37340198.002025-02-208565Actual
164788.212023-06-2385612Actual
33642275.002024-11-228513Actual
134823310.502023-04-218576Actual
1299589.002023-03-238546Actual
256561311.102024-04-208574Actual
294247.002022-06-238556Actual
256622133.302024-04-208576Actual
225173.952023-12-2185112Actual
21666185.002023-12-218563Actual
33947106.002024-11-228516Actual
855540.002022-11-238556Budget
13632133.002023-04-228514Actual
55736.002022-04-228526Actual
406446.002022-07-238556Actual
12947100.002023-03-238536Budget
3293040.002024-10-228556Actual
22132178.002023-12-218517Actual
509106.002022-04-228516Actual
2832027.002024-06-228526Actual
2728177.002024-05-228566Actual
2579453.002024-04-218573Actual
19193152.602023-09-228528Actual
1963200.002022-05-238517Budget
3735200.002022-07-238515Budget
32637395.002024-10-228514Actual
2997394.382024-07-2285611Actual
9980.002022-04-228563Budget
37092349.002025-02-208513Actual
795970.002022-11-238563Budget
3676734.802025-01-2185511Actual
28645172.302024-06-228568Actual
1360472.002023-04-228573Actual
2276297.002024-01-218564Actual
782085.932022-10-238568Actual
2332250.762024-01-2185111Actual
557380.002022-08-238568Budget
1289834.002023-03-238526Actual
36445331.002025-01-218517Actual
2093465.002023-11-238516Actual
1488488.002023-05-238536Actual
34827179.002024-12-218563Actual
1412123.002022-05-238564Actual
3750557.002025-02-208556Actual
9580100.002022-12-218536Budget
23611264.002024-02-208513Actual
2505327.002024-03-228556Actual
12709172.002023-03-238515Actual
3657100.002022-07-238564Budget
514152.002022-08-238546Actual
2837471.002024-06-228546Actual
3688519.912025-01-2185212Actual
1901575.002023-09-228566Actual
21632249.002023-12-218513Actual
2024100.002022-05-238567Budget
3718472.002025-02-208573Actual
8461100.002022-11-238536Budget
861489.002022-11-238566Actual
1139230.002023-02-208573Budget
1544613.532023-05-2385612Actual
12568184.002023-03-238514Actual
184819.272023-08-2385112Actual
4264100.002022-07-238567Budget
33762301.002024-11-228514Actual
34676125.822024-11-2285113Actual
3071371.002024-08-228566Actual
10462200.002023-01-218515Budget
12771100.002023-03-238565Budget
134852463.302023-04-218577Actual
354732.002022-07-238573Actual
2642782.682024-04-2185111Actual
38362360.002025-03-238514Actual
4124110.002022-07-238566Actual
6964200.002022-10-238514Budget
5464276.842022-08-238518Actual
18725109.002023-09-228564Actual
2672160.902024-04-2185113Actual
1887659.002023-09-228516Actual
35388373.822024-12-218518Actual
1795345.002023-08-238546Actual
518840.002022-08-238556Budget
36097227.002025-01-218564Actual
2299348.002024-01-218546Actual
2290100.002022-06-238513Budget
4856167.002022-08-238515Actual
38397188.002025-03-238564Actual
6591213.212022-09-228518Actual
11643100.002023-02-208565Budget
19072212.002023-09-228517Actual
39402-2414.802025-04-2185712Actual
32963103.002024-10-228566Actual
3402875.002024-11-228546Actual
23202228.362024-01-218518Actual
2724840.002024-05-228556Actual
21221316.242023-11-238518Actual
14143110.172023-04-228528Actual
34735113.532024-11-2285613Actual
2808073.002024-06-228573Actual
803726.002022-11-238573Actual
3509881.002024-12-218516Actual
458960.002022-08-238563Budget
37247253.002025-02-208564Actual
25735170.002024-04-218563Actual
31099101.822024-08-2285611Actual
1310280.002023-03-238566Budget
39101117.782025-03-2385611Actual
3065457.002024-08-228546Actual
2615253.002024-04-218566Actual
4204126.002022-07-238517Actual
33112340.482024-10-228518Actual
2151120.782022-05-238528Actual
36190166.002025-01-218565Actual
8835185.932022-11-238518Actual
2657043.312024-04-2185611Actual
14115270.782023-04-228518Actual
3221728.422024-09-2185511Actual
1224070.002023-02-208528Budget
1084892.002023-01-218566Actual
3035975.002024-08-228573Actual
1111470.002023-01-218528Budget
2437928.422024-02-2085311Actual
37687363.212025-02-208518Actual
2606780.002024-04-218536Actual
30093139.062024-07-2285612Actual
22607281.002024-01-218513Actual
22286126.842023-12-218568Actual
1523964.592023-05-2385111Actual
2370334.002024-02-208573Actual
5841200.002022-09-228514Budget
5326200.002022-08-238517Budget
65280.002022-04-228546Budget
1289940.002023-03-238526Budget
33054222.002024-10-228567Actual
3800769.912025-02-2085112Actual
1730628.422023-07-2385311Actual
24113200.002024-02-208517Actual
3747981.002025-02-208546Actual
1493643.002023-05-238556Actual
36976132.832025-01-2185113Actual
2494660.002024-03-228516Actual
9403148.002022-12-218565Actual
579234.002022-09-228573Actual
15623146.002023-06-238514Actual
2172334.002023-12-218573Actual
980100.002022-04-228518Budget
1739464.592023-07-2385611Actual
9207200.002022-12-218514Budget
39339171.432025-03-2385613Actual
19634176.002023-10-238563Actual
33526108.272024-10-2285113Actual
3788996.512025-02-2085411Actual
102860.002022-04-228528Budget
17038189.002023-07-238517Actual
855658.002022-11-238556Actual
287100.002022-04-228564Budget
22253119.272023-12-218528Actual
1299480.002023-03-238546Budget
28142194.002024-06-228564Actual
2603917.002024-04-218526Actual
3405449.002024-11-228556Actual
1139317.002023-02-208573Actual
25298149.572024-03-228568Actual
11176119.272023-01-218568Actual
21843155.002023-12-218515Actual
3180648.002024-09-218556Actual
7572200.002022-10-238517Budget
1064640.002023-01-218526Budget
15181132.902023-05-238568Actual
1939423.102023-09-2285511Actual
5465100.002022-08-238518Budget
30267334.002024-08-228513Actual
13322100.002023-03-238518Budget
34912361.002024-12-218514Actual
1583615.002023-06-238526Actual
24641298.002024-03-228513Actual
12630145.002023-03-238564Actual
4855200.002022-08-238515Budget
2211126.842022-05-238568Actual
11067100.002023-01-218518Budget
9997157.142022-12-218528Actual
163290.002022-05-238516Budget
27459254.122024-05-228528Actual
9810178.002022-12-218517Actual
289480.002022-06-238546Budget
55630.002022-04-228526Budget
2601250.002024-04-218516Actual
850870.002022-11-238546Budget
3015155.642024-07-2285113Actual
31641212.002024-09-218565Actual
3561714.592024-12-2185511Actual
2305276.002024-01-218566Actual
36480232.002025-01-218567Actual
122780.002022-05-238563Budget
3441082.682024-11-2285311Actual
1084980.002023-01-218566Budget
14020158.002023-04-228517Actual
162479.272023-06-2385211Actual
31754114.002024-09-218536Actual
21877100.002023-12-218565Actual
2613200.002022-06-238515Budget
8694144.002022-11-238517Actual
30863476.852024-08-228518Actual
21249157.142023-11-238528Actual
174795.012023-07-2385212Actual
17159101.082023-07-238528Actual
1019771.002023-01-218563Actual
3290477.002024-10-228546Actual
8365122.002022-11-238516Actual
551380.002022-08-238528Budget
16748149.002023-07-238515Actual
626591.002022-09-228546Actual
2394414.002024-02-208526Actual
524690.002022-08-238566Budget
226200.002022-04-228514Budget
452990.002022-08-238513Actual
8755100.002022-11-238567Budget
3488475.002024-12-218573Actual
25673-4182.202024-04-2085711Actual
279923.002022-06-238526Actual
2693077.002024-05-228573Actual
11255100.002023-02-208513Budget
616940.002022-09-228526Budget
5840223.002022-09-228514Actual
899114.002022-04-228567Actual
3603555.002025-01-218573Actual
3556370.972024-12-2185311Actual
10695112.002023-01-218536Actual
7104100.002022-10-238515Budget
38866143.512025-03-238528Actual
2042223.102023-10-2385511Actual
7025130.002022-10-238564Actual
1975392.002023-10-238564Actual
11644151.002023-02-208565Actual
6590100.002022-09-228518Budget
9020100.002022-12-218513Budget
3062897.002024-08-228536Actual
2101564.002023-11-238546Actual
22854105.002024-01-218565Actual
3873103.002022-07-238516Actual
2477228.002022-06-238514Actual
3753895.002025-02-208566Actual
4391141.992022-07-238528Actual
1390256.002023-04-228546Actual
5979200.002022-09-228515Budget
39159102.892025-03-2385112Actual
1191350.002023-02-208556Budget
962670.002022-12-218546Budget
908169.002022-12-218563Actual
34498134.802024-11-2285611Actual
466630.002022-08-238573Budget
10137100.002023-01-218513Budget
25700234.002024-04-218513Actual
1789925.002023-08-238526Actual
16041184.002023-06-238567Actual
2991290.122024-07-2285311Actual
445080.002022-07-238568Budget
35450205.632024-12-218568Actual
3553664.592024-12-2185211Actual
1310381.002023-03-238566Actual
2473334.002024-03-228573Actual
30891166.242024-08-228528Actual
31513339.002024-09-218514Actual
4342100.002022-07-238518Budget
19165349.572023-09-228518Actual
30983117.782024-08-2285111Actual
35005268.002024-12-218515Actual
1686822.002023-07-238526Actual
134731687.502023-04-218573Actual
861580.002022-11-238566Budget
1630139.062023-06-2385411Actual
33855202.002024-11-228515Actual
23109180.002024-01-218517Actual
1727920.972023-07-2385211Actual
7164126.002022-10-238565Actual
10322200.002023-01-218514Budget
75886.002022-04-228566Actual
14055190.002023-04-228567Actual
1059990.002023-01-218516Budget
31930249.002024-09-218567Actual
134881248.802023-04-218578Actual
29679218.002024-07-228567Actual
1491200.002022-05-238515Budget
188590.002022-05-238566Budget
20784116.002023-11-238564Actual
6778100.002022-10-238513Budget
2535669.912024-03-2285111Actual
4776142.002022-08-238564Actual
14177134.422023-04-228568Actual
23264123.812024-01-218568Actual
514070.002022-08-238546Budget
631240.002022-09-228556Budget
17814134.002023-08-238565Actual
28235204.002024-06-228565Actual
841344.002022-11-238526Actual
1467891.002023-05-238564Actual
39306183.712025-03-2385213Actual
30210124.062024-07-2285613Actual
242820.002022-06-238573Budget
24233135.932024-02-208528Actual
37715243.512025-02-208528Actual
28023203.002024-06-228563Actual
9809200.002022-12-218517Budget
2432448.632024-02-2085111Actual
3862962.002025-03-238546Actual
3512536.002024-12-218526Actual
24853114.002024-03-228515Actual
967434.002022-12-218556Actual
1384822.002023-04-228526Actual
31393322.002024-09-218513Actual
32878104.002024-10-228536Actual
20749192.002023-11-238514Actual
2988532.672024-07-2285211Actual
30515193.002024-08-228565Actual
3169999.002024-09-218516Actual
9870100.002022-12-218567Budget
32823115.002024-10-228516Actual
3635556.002025-01-218556Actual
174525.012023-07-2385112Actual
1692257.002023-07-238546Actual
1376194.002023-04-228565Actual
33020322.002024-10-228517Actual
1491051.002023-05-238546Actual
637090.002022-09-228566Budget
2847100.002022-06-238536Budget
38455202.002025-03-238515Actual
37003146.872025-01-2185213Actual
12114110.002023-02-208567Actual
4263133.002022-07-238567Actual
7340111.002022-10-238536Actual
13726162.002023-04-228515Actual
2714183.002024-05-228516Actual
2296783.002024-01-218536Actual
34143309.002024-11-228517Actual
393771255.502025-04-218573Actual
3679979.482025-01-2185611Actual
3407106.002022-07-238513Actual
412590.002022-07-238566Budget
504440.002022-08-238526Actual
8223100.002022-11-238515Budget
31219150.762024-08-2285612Actual
579330.002022-09-228573Budget
1482974.002023-05-238516Actual
1238099.002023-03-238513Actual
12192196.542023-02-208518Actual
781970.002022-10-238568Budget
2843389.002024-06-228566Actual
3632972.002025-01-218546Actual
26246198.002024-04-218567Actual
12113100.002023-02-208567Budget
23824143.002024-02-208515Actual
36248120.002025-01-218516Actual
981219.272022-04-228518Actual
2955445.002024-07-228556Actual
36303116.002025-01-218536Actual
15658112.002023-06-238564Actual
3285027.002024-10-228526Actual
743440.002022-10-238556Budget
11441208.002023-02-208514Actual
1285090.002023-03-238516Budget
3668653.952025-01-2185211Actual
1532141.192023-05-2385411Actual
3230898.632024-09-2185112Actual
3794100.002022-07-238565Budget

Generated 2025-05-22 04:13:16.113 UTC