[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-08-228515Actual
29141317.002024-07-228513Actual
17814134.002023-08-238565Actual
1230180.002023-02-208568Budget
3556370.972024-12-2185311Actual
514070.002022-08-238546Budget
188590.002022-05-238566Budget
28966123.102024-06-2285612Actual
729040.002022-10-238526Budget
7339100.002022-10-238536Budget
22225235.932023-12-218518Actual
163388.002022-05-238516Actual
2340442.252024-01-2185411Actual
27431343.512024-05-228518Actual
122682.002022-05-238563Actual
1544613.532023-05-2385612Actual
1686822.002023-07-238526Actual
23766134.002024-02-208564Actual
23859130.002024-02-208565Actual
7164126.002022-10-238565Actual
32050202.602024-09-218568Actual
30302193.002024-08-228563Actual
29389185.002024-07-228565Actual
242928.002022-06-238573Actual
10695112.002023-01-218536Actual
19811131.002023-10-238515Actual
2335032.672024-01-2185211Actual
3407106.002022-07-238513Actual
2199097.002023-12-218536Actual
27459254.122024-05-228528Actual
953041.002022-12-218526Actual
3685777.362025-01-2185112Actual
19072212.002023-09-228517Actual
458960.002022-08-238563Budget
861489.002022-11-238566Actual
31896297.002024-09-218517Actual
953140.002022-12-218526Budget
6638108.662022-09-228528Actual
256681156.002024-04-208578Actual
154137.142023-05-2385112Actual
2724840.002024-05-228556Actual
2728177.002024-05-228566Actual
2993982.682024-07-2285411Actual
789991.002022-11-238513Actual
28293109.002024-06-228516Actual
18691176.002023-09-228514Actual
36600175.332025-01-218568Actual
1352200.002022-05-238514Budget
35153105.002024-12-218536Actual
9206202.002022-12-218514Actual
24888118.002024-03-228565Actual
19600267.002023-10-238513Actual
3918744.382025-03-2385212Actual
908070.002022-12-218563Budget
20664177.002023-11-238563Actual
2778022.042024-05-2285212Actual
2716837.002024-05-228526Actual
1360472.002023-04-228573Actual
11176119.272023-01-218568Actual
3343419.912024-10-2285212Actual
9345100.002022-12-218515Budget
34355173.102024-11-2285111Actual
255566.082024-03-2285112Actual
781970.002022-10-238568Budget
32672238.002024-10-228564Actual
23109180.002024-01-218517Actual
1684188.002023-07-238516Actual
14055190.002023-04-228567Actual
5512128.362022-08-238528Actual
1488488.002023-05-238536Actual
25143245.002024-03-228517Actual
10323174.002023-01-218514Actual
3509881.002024-12-218516Actual
3969100.002022-07-238536Budget
749380.002022-10-238566Budget
31988382.912024-09-218518Actual
27196120.002024-05-228536Actual
7632153.002022-10-238567Actual
235180.002022-06-238563Budget
6218100.002022-09-228536Budget
606104.002022-04-228536Actual
850963.002022-11-238546Actual
509494.002022-08-238536Actual
18189108.662023-08-238528Actual
182340.002022-05-238556Budget
35416173.812024-12-218528Actual
5326200.002022-08-238517Budget
227174.002022-04-228514Actual
12710200.002023-03-238515Budget
18606162.002023-09-228563Actual
31393322.002024-09-218513Actual
354630.002022-07-238573Budget
37629242.002025-02-208567Actual
33797194.002024-11-228564Actual
2443310.332024-02-2085511Actual
27338265.002024-05-228517Actual
37247253.002025-02-208564Actual
38242300.002025-03-238513Actual
9266157.002022-12-218564Actual
279830.002022-06-238526Budget
1078950.002023-01-218556Budget
1733344.382023-07-2385411Actual
2245967.782023-12-2185611Actual
393801457.802025-04-218574Actual
2397293.002024-02-208536Actual
31336127.572024-08-2285613Actual
3065457.002024-08-228546Actual
2848120.002022-06-238536Actual
2096124.002023-11-238526Actual
452890.002022-08-238513Budget
36063384.002025-01-218514Actual
39407-1957.702025-04-2185713Actual
1074394.002023-01-218546Actual
1898333.002023-09-228556Actual
2440643.312024-02-2085411Actual
9949100.002022-12-218518Budget
16535287.002023-07-238513Actual
2535100.002022-06-238564Budget
13510273.002023-04-228513Actual
3260994.002024-10-228573Actual
518751.002022-08-238556Actual
691630.002022-10-238573Budget
28023203.002024-06-228563Actual
22820138.002024-01-218515Actual
1939423.102023-09-2285511Actual
7025130.002022-10-238564Actual
30515193.002024-08-228565Actual
17820.002022-04-228573Budget
2952870.002024-07-228546Actual
27606102.892024-05-2285311Actual
17131251.092023-07-238518Actual
2479583.002024-03-228564Actual
37715243.512025-02-208528Actual
34264225.332024-11-228528Actual
466734.002022-08-238573Actual
669980.002022-09-228568Budget
2446767.782024-02-2085611Actual
2757949.702024-05-2285211Actual
3180648.002024-09-218556Actual
1493643.002023-05-238556Actual
2477228.002022-06-238514Actual
108870.002022-04-228568Budget
3221728.422024-09-2185511Actual
26211256.002024-04-218517Actual
17567317.002023-08-238513Actual
1252030.002023-03-238573Budget
2207571.002023-12-218566Actual
8835185.932022-11-238518Actual
20876145.002023-11-238565Actual
38455202.002025-03-238515Actual
683970.002022-10-238563Budget
2657043.312024-04-2185611Actual
2346453.952024-01-2185611Actual
2958781.002024-07-228566Actual
2497316.002024-03-228526Actual
174795.012023-07-2385212Actual
1376194.002023-04-228565Actual
33526108.272024-10-2285113Actual
22642161.002024-01-218563Actual
1299480.002023-03-238546Budget
29296178.002024-07-228564Actual
18783105.002023-09-228515Actual
3005920.972024-07-2285212Actual
8834100.002022-11-238518Budget
31428172.002024-09-218563Actual
1413100.002022-05-238564Budget
1739464.592023-07-2385611Actual
1169113.002022-05-238513Actual
332870.002022-06-238568Budget
13323231.392023-03-238518Actual
3674066.722025-01-2185411Actual
9267100.002022-12-218564Budget
15147114.722023-05-238528Actual
245849.272024-02-2085612Actual
8882108.662022-11-238528Actual
275090.002022-06-238516Budget
164473.952023-06-2385212Actual
12114110.002023-02-208567Actual
11644151.002023-02-208565Actual
2766034.802024-05-2285511Actual
326991.992022-06-238528Actual
10520100.002023-01-218565Budget
255835.012024-03-2285212Actual
1895743.002023-09-228546Actual
35388373.822024-12-218518Actual
26838276.002024-05-228513Actual
1993129.002023-10-238526Actual
1412123.002022-05-238564Actual
20842142.002023-11-238515Actual
30267334.002024-08-228513Actual
75886.002022-04-228566Actual
23611264.002024-02-208513Actual
10322200.002023-01-218514Budget
1523964.592023-05-2385111Actual
3443776.292024-11-2285411Actual
6778100.002022-10-238513Budget
4203200.002022-07-238517Budget
2613200.002022-06-238515Budget
35040157.002024-12-218565Actual
5980164.002022-09-228515Actual
183899.272023-08-2385511Actual
69940.002022-04-228556Budget
13476-537.002023-04-218574Actual
30210124.062024-07-2285613Actual
1727920.972023-07-2385211Actual
3183981.002024-09-218566Actual
14115270.782023-04-228518Actual
256622133.302024-04-208576Actual
20255178.362023-10-238568Actual
1669099.002023-07-238564Actual
999670.002022-12-218528Budget
11502135.002023-02-208564Actual
28645172.302024-06-228568Actual
13666123.002023-04-228564Actual
2642782.682024-04-2185111Actual
2502753.002024-03-228546Actual
2991290.122024-07-2285311Actual
3328760.332024-10-2285311Actual
973080.002022-12-218566Budget
37127233.002025-02-208563Actual
3402875.002024-11-228546Actual
5979200.002022-09-228515Budget
10057131.392022-12-218568Actual
626591.002022-09-228546Actual
1191436.002023-02-208556Actual
300190.002022-06-238566Budget
17159101.082023-07-238528Actual
2603917.002024-04-218526Actual
565290.002022-09-228513Actual
10988142.002023-01-218567Actual
2305276.002024-01-218566Actual
1299589.002023-03-238546Actual
36303116.002025-01-218536Actual
973171.002022-12-218566Actual
38185213.542025-02-2085613Actual
1186680.002023-02-208546Budget
9021101.002022-12-218513Actual
26367178.362024-04-218568Actual
899114.002022-04-228567Actual
75990.002022-04-228566Budget
21751157.002023-12-218514Actual
3676734.802025-01-2185511Actual
10696100.002023-01-218536Budget
1467891.002023-05-238564Actual
29084124.062024-06-2285613Actual
22854105.002024-01-218565Actual
70044.002022-04-228556Actual
18161231.392023-08-238518Actual
14736155.002023-05-238515Actual
1491051.002023-05-238546Actual
9403148.002022-12-218565Actual
13371117.752023-03-238528Actual
2875869.912024-06-2285311Actual
25298149.572024-03-228568Actual
12772101.002023-03-238565Actual
1730120.002022-05-238536Actual
32427180.202024-09-2185213Actual
194853.952023-09-2285112Actual
16127125.332023-06-238528Actual
1289834.002023-03-238526Actual
168139.002022-05-238526Actual
5841200.002022-09-228514Budget
1482974.002023-05-238516Actual
3833451.002025-03-238573Actual
8144100.002022-11-238564Budget
18222167.752023-08-238568Actual
605100.002022-04-228536Budget
2662911.402024-04-2185112Actual
663980.002022-09-228528Budget
888370.002022-11-238528Budget
21843155.002023-12-218515Actual
393891569.902025-04-218577Actual
38069180.552025-02-2085612Actual
164208.212023-06-2385112Actual
23202228.362024-01-218518Actual
55630.002022-04-228526Budget
13181139.002023-03-238517Actual
1529427.362023-05-2385311Actual
2579453.002024-04-218573Actual
27898188.972024-05-2285213Actual
33585190.732024-10-2285613Actual
23230122.302024-01-218528Actual
1387667.002023-04-228536Actual
2269969.002024-01-218573Actual
28142194.002024-06-228564Actual
33020322.002024-10-228517Actual
9579111.002022-12-218536Actual
1029107.142022-04-228528Actual
499792.002022-08-238516Actual
34618158.212024-11-2285612Actual
1491200.002022-05-238515Budget
39221168.852025-03-2385612Actual
637090.002022-09-228566Budget
915930.002022-12-218573Budget
30891166.242024-08-228528Actual
27083157.002024-05-228565Actual
1583615.002023-06-238526Actual
215428.212023-11-2385112Actual
8755100.002022-11-238567Budget
1027529.002023-01-218573Actual
1890330.002023-09-228526Actual
2031369.912023-10-2385111Actual
2601250.002024-04-218516Actual
1851413.532023-08-2385612Actual
32878104.002024-10-228536Actual
20749192.002023-11-238514Actual
445080.002022-07-238568Budget
29857147.572024-07-2285111Actual
20136128.002023-10-238567Actual
34827179.002024-12-218563Actual
1931311.402023-09-2285211Actual
14177134.422023-04-228568Actual
32108134.802024-09-2185111Actual
2543827.362024-03-2285411Actual
33140167.752024-10-228528Actual
1177140.002023-02-208526Budget
245522.892024-02-2085212Actual
15538158.002023-06-238563Actual
14525236.002023-05-238513Actual
3408674.002024-11-228566Actual
38780204.002025-03-238567Actual
31304124.062024-08-2285213Actual
15716116.002023-06-238515Actual
2301953.002024-01-218556Actual
23264123.812024-01-218568Actual
33642275.002024-11-228513Actual
50890.002022-04-228516Budget
102860.002022-04-228528Budget
18068214.002023-08-238517Actual
2178582.002023-12-218564Actual
5574114.722022-08-238568Actual
21249157.142023-11-238528Actual
18103126.002023-08-238567Actual
1730628.422023-07-2385311Actual
3219085.872024-09-2185411Actual
21221316.242023-11-238518Actual
962670.002022-12-218546Budget
17602190.002023-08-238563Actual
3523881.002024-12-218566Actual
215060.002022-05-238528Budget
3794998.632025-02-2085611Actual
34236373.822024-11-228518Actual
65280.002022-04-228546Budget
1554100.002022-05-238565Budget
1692257.002023-07-238546Actual
6965176.002022-10-238514Actual
1942755.022023-09-2285611Actual
3441082.682024-11-2285311Actual
7572200.002022-10-238517Budget
2500197.002024-03-228536Actual
35854134.592024-12-2185213Actual
3172631.002024-09-218526Actual
2881217.782024-06-2285511Actual
3334891.192024-10-2285611Actual
2107177.002023-11-238566Actual
35330236.002024-12-218567Actual
4777100.002022-08-238564Budget
2237228.422023-12-2185211Actual
38154113.532025-02-2085213Actual
9980.002022-04-228563Budget
368138.002022-04-228515Actual
1224178.362023-02-208528Actual
1074280.002023-01-218546Budget
8286112.002022-11-238565Actual
27694100.762024-05-2285611Actual
37340198.002025-02-208565Actual
1725157.142023-07-2385111Actual
2211126.842022-05-238568Actual
7571211.002022-10-238517Actual
2615253.002024-04-218566Actual
1310381.002023-03-238566Actual
1729100.002022-05-238536Budget
19227125.332023-09-228568Actual
2204234.002023-12-218556Actual
25917188.002024-04-218515Actual
30422248.002024-08-228564Actual
861580.002022-11-238566Budget
3865560.002025-03-238556Actual
11819110.002023-02-208536Actual
9810178.002022-12-218517Actual
12948103.002023-03-238536Actual
31930249.002024-09-218567Actual
3793164.002022-07-238565Actual
31641212.002024-09-218565Actual
3290477.002024-10-228546Actual
4917100.002022-08-238565Budget
2437928.422024-02-2085311Actual
2606780.002024-04-218536Actual
1426511.402023-04-2285211Actual
39306183.712025-03-2385213Actual
6449211.002022-09-228517Actual
1630139.062023-06-2385411Actual
33553118.802024-10-2285213Actual
1532141.192023-05-2385411Actual
11440200.002023-02-208514Budget
35450205.632024-12-218568Actual
1736011.402023-07-2385511Actual
39159102.892025-03-2385112Actual
3873103.002022-07-238516Actual
1005870.002022-12-218568Budget
34792300.002024-12-218513Actual
2538410.332024-03-2285211Actual
612090.002022-09-228516Budget
7711100.002022-10-238518Budget
3927997.742025-03-2385113Actual
4714200.002022-08-238514Budget
2293917.002024-01-218526Actual
2650937.992024-04-2185411Actual
458859.002022-08-238563Actual
37687363.212025-02-208518Actual
3791613.532025-02-2085511Actual
3062897.002024-08-228536Actual
38866143.512025-03-238528Actual
11582200.002023-02-208515Budget
15026236.002023-05-238517Actual
279923.002022-06-238526Actual
32765226.002024-10-228565Actual
3603555.002025-01-218573Actual
1244260.002023-03-238563Budget
11441208.002023-02-208514Actual
2255013.532023-12-2185612Actual
1392841.002023-04-228556Actual
3035975.002024-08-228573Actual
10462200.002023-01-218515Budget
39386-105.002025-04-218576Actual
35508116.722024-12-2185111Actual
26992192.002024-05-228564Actual
1186770.002023-02-208546Actual
2997394.382024-07-2285611Actual
22132178.002023-12-218517Actual
26748181.962024-04-2185213Actual
2666312.462024-04-2185612Actual
36976132.832025-01-2185113Actual
21632249.002023-12-218513Actual
1990476.002023-10-238516Actual
729151.002022-10-238526Actual
3998.002022-04-228513Actual
1586492.002023-06-238536Actual
17193146.542023-07-238568Actual
9020100.002022-12-218513Budget
13182200.002023-03-238517Budget
2072140.002023-11-238573Actual
19107207.002023-09-228567Actual
38277168.002025-03-238563Actual
5464276.842022-08-238518Actual
514152.002022-08-238546Actual
256561311.102024-04-208574Actual
2151120.782022-05-238528Actual
25665956.602024-04-208577Actual
17073135.002023-07-238567Actual
1866337.002023-09-228573Actual
7243109.002022-10-238516Actual
25264143.512024-03-228528Actual
11255100.002023-02-208513Budget
3906713.532025-03-2385511Actual
29261308.002024-07-228514Actual
1795345.002023-08-238546Actual
9580100.002022-12-218536Budget
3786294.382025-02-2085311Actual
5900100.002022-09-228564Budget
32400111.782024-09-2185113Actual
6591213.212022-09-228518Actual
2873141.192024-06-2285211Actual
3573644.382024-12-2185212Actual
3225082.682024-09-2185611Actual
2473334.002024-03-228573Actual
235228.212024-01-2185112Actual
518840.002022-08-238556Budget
2148442.252023-11-2385611Actual
16655197.002023-07-238514Actual
1224070.002023-02-208528Budget
3285027.002024-10-228526Actual
2101564.002023-11-238546Actual
2672100.002022-06-238565Budget
691726.002022-10-238573Actual
33112340.482024-10-228518Actual
25678-3784.402024-04-2085712Actual
1172398.002023-02-208516Actual
3736133.002022-07-238515Actual
1477198.002023-05-238565Actual
3520541.002024-12-218556Actual
1191350.002023-02-208556Budget
3101132.672024-08-2285211Actual
8756135.002022-11-238567Actual
2944790.002024-07-228516Actual
38490234.002025-03-238565Actual
3783526.292025-02-2085211Actual
14559190.002023-05-238563Actual
27493169.272024-05-228568Actual
15119307.152023-05-238518Actual
23646145.002024-02-208563Actual
289480.002022-06-238546Budget
1893184.002023-09-228536Actual
2609345.002024-04-218546Actual
2045639.062023-10-2385611Actual
14020158.002023-04-228517Actual
16161187.452023-06-238568Actual
1285090.002023-03-238516Budget
12569200.002023-03-238514Budget
20784116.002023-11-238564Actual
12193100.002023-02-208518Budget
1964152.002022-05-238517Actual
10382108.002023-01-218564Actual
39040101.822025-03-2385411Actual
2923377.002024-07-228573Actual
2902497.742024-06-2285113Actual
4856167.002022-08-238515Actual
1343180.002023-03-238568Budget
36658162.462025-01-2185111Actual
2988532.672024-07-2285211Actual
1197280.002023-02-208566Budget
29644306.002024-07-228517Actual

Generated 2025-05-22 14:40:59.218 UTC