[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188471.002022-05-238566Actual
3561714.592024-12-2185511Actual
17159101.082023-07-238528Actual
27083157.002024-05-228565Actual
1390256.002023-04-228546Actual
2101564.002023-11-238546Actual
31336127.572024-08-2285613Actual
3627529.002025-01-218526Actual
33232148.632024-10-2285111Actual
11582200.002023-02-208515Budget
13243141.002023-03-238567Actual
2305276.002024-01-218566Actual
1426511.402023-04-2285211Actual
11441208.002023-02-208514Actual
999670.002022-12-218528Budget
3169999.002024-09-218516Actual
3745397.002025-02-208536Actual
2955445.002024-07-228556Actual
1975392.002023-10-238564Actual
255566.082024-03-2285112Actual
31099101.822024-08-2285611Actual
3327123.812022-06-238568Actual
9483112.002022-12-218516Actual
102860.002022-04-228528Budget
27196120.002024-05-228536Actual
34143309.002024-11-228517Actual
130420.002022-05-238573Budget
164788.212023-06-2385612Actual
27988319.002024-06-228513Actual
39397-3569.902025-04-2185711Actual
2497316.002024-03-228526Actual
1739464.592023-07-2385611Actual
1893184.002023-09-228536Actual
2103207.152022-05-238518Actual
616940.002022-09-228526Budget
2993982.682024-07-2285411Actual
855540.002022-11-238556Budget
168139.002022-05-238526Actual
7632153.002022-10-238567Actual
1353174.002022-05-238514Actual
13323231.392023-03-238518Actual
1074280.002023-01-218546Budget
2546520.972024-03-2285511Actual
29296178.002024-07-228564Actual
13545200.002023-04-228563Actual
16655197.002023-07-238514Actual
3230898.632024-09-2185112Actual
2832027.002024-06-228526Actual
2370334.002024-02-208573Actual
850870.002022-11-238546Budget
37715243.512025-02-208528Actual
5841200.002022-09-228514Budget
412590.002022-07-238566Budget
3783526.292025-02-2085211Actual
3213665.652024-09-2185211Actual
458859.002022-08-238563Actual
1964152.002022-05-238517Actual
1172398.002023-02-208516Actual
3556370.972024-12-2185311Actual
3219085.872024-09-2185411Actual
26781129.322024-04-2185613Actual
2508676.002024-03-228566Actual
1117580.002023-01-218568Budget
16570169.002023-07-238563Actual
1244361.002023-03-238563Actual
27050224.002024-05-228515Actual
3005920.972024-07-2285212Actual
3927997.742025-03-2385113Actual
738674.002022-10-238546Actual
6042131.002022-09-228565Actual
134791562.202023-04-218575Actual
36190166.002025-01-218565Actual
3718472.002025-02-208573Actual
452890.002022-08-238513Budget
21128156.002023-11-238517Actual
2947430.002024-07-228526Actual
3794100.002022-07-238565Budget
2662911.402024-04-2185112Actual
1559548.002023-06-238573Actual
24641298.002024-03-228513Actual
144107.142023-04-2285112Actual
18606162.002023-09-228563Actual
23109180.002024-01-218517Actual
3523881.002024-12-218566Actual
3178064.002024-09-218546Actual
2650937.992024-04-2185411Actual
235059.002022-06-238563Actual
10322200.002023-01-218514Budget
1496964.002023-05-238566Actual
2437928.422024-02-2085311Actual
36566173.812025-01-218528Actual
36480232.002025-01-218567Actual
300190.002022-06-238566Budget
2843389.002024-06-228566Actual
841240.002022-11-238526Budget
144373.952023-04-2285212Actual
29389185.002024-07-228565Actual
2997394.382024-07-2285611Actual
3003195.442024-07-2285112Actual
973171.002022-12-218566Actual
7572200.002022-10-238517Budget
22286126.842023-12-218568Actual
2255013.532023-12-2185612Actual
1224178.362023-02-208528Actual
2440643.312024-02-2085411Actual
1084892.002023-01-218566Actual
3512536.002024-12-218526Actual
25143245.002024-03-228517Actual
75886.002022-04-228566Actual
38069180.552025-02-2085612Actual
10057131.392022-12-218568Actual
17131251.092023-07-238518Actual
26873225.002024-05-228563Actual
8462112.002022-11-238536Actual
34236373.822024-11-228518Actual
2875869.912024-06-2285311Actual
1730120.002022-05-238536Actual
1969175.002023-10-238573Actual
2023121.002022-05-238567Actual
22642161.002024-01-218563Actual
32342134.802024-09-2185612Actual
5385100.002022-08-238567Budget
12568184.002023-03-238514Actual
33553118.802024-10-2285213Actual
12302104.112023-02-208568Actual
33526108.272024-10-2285113Actual
729040.002022-10-238526Budget
12114110.002023-02-208567Actual
14736155.002023-05-238515Actual
2291111.002022-06-238513Actual
4917100.002022-08-238565Budget
2494660.002024-03-228516Actual
4777100.002022-08-238564Budget
1029107.142022-04-228528Actual
428100.002022-04-228565Budget
36976132.832025-01-2185113Actual
8835185.932022-11-238518Actual
28023203.002024-06-228563Actual
1630139.062023-06-2385411Actual
7631100.002022-10-238567Budget
1836230.552023-08-2385411Actual
34498134.802024-11-2285611Actual
514152.002022-08-238546Actual
571560.002022-09-228563Budget
27373212.002024-05-228567Actual
2093465.002023-11-238516Actual
38603123.002025-03-238536Actual
346960.002022-07-238563Budget
6041100.002022-09-228565Budget
21283135.932023-11-238568Actual
11644151.002023-02-208565Actual
25236295.032024-03-228518Actual
7711100.002022-10-238518Budget
23202228.362024-01-218518Actual
3685777.362025-01-2185112Actual
908070.002022-12-218563Budget
9020100.002022-12-218513Budget
2178582.002023-12-218564Actual
509494.002022-08-238536Actual
17820.002022-04-228573Budget
3857548.002025-03-238526Actual
973080.002022-12-218566Budget
7164126.002022-10-238565Actual
2645534.802024-04-2185211Actual
2193561.002023-12-218516Actual
2001135.002023-10-238556Actual
34297175.332024-11-228568Actual
1866337.002023-09-228573Actual
17779108.002023-08-238515Actual
3786294.382025-02-2085311Actual
915930.002022-12-218573Budget
2136928.422023-11-2385211Actual
164473.952023-06-2385212Actual
2666312.462024-04-2185612Actual
962761.002022-12-218546Actual
19600267.002023-10-238513Actual
3405449.002024-11-228556Actual
2958781.002024-07-228566Actual
38185213.542025-02-2085613Actual
7339100.002022-10-238536Budget
669980.002022-09-228568Budget
1493643.002023-05-238556Actual
1942755.022023-09-2285611Actual
900100.002022-04-228567Budget
28904100.762024-06-2285112Actual
38455202.002025-03-238515Actual
23230122.302024-01-218528Actual
3402875.002024-11-228546Actual
8144100.002022-11-238564Budget
36155250.002025-01-218515Actual
2808073.002024-06-228573Actual
2039540.122023-10-2385411Actual
20101206.002023-10-238517Actual
2579453.002024-04-218573Actual
2476200.002022-06-238514Budget
16535287.002023-07-238513Actual
551380.002022-08-238528Budget
1084980.002023-01-218566Budget
2944790.002024-07-228516Actual
2535100.002022-06-238564Budget
1285090.002023-03-238516Budget
34912361.002024-12-218514Actual
38100.002022-04-228513Budget
2391790.002024-02-208516Actual
1299589.002023-03-238546Actual
34618158.212024-11-2285612Actual
27931194.242024-05-2285613Actual
31304124.062024-08-2285213Actual
31641212.002024-09-218565Actual
6217112.002022-09-228536Actual
3595196.002022-07-238514Actual
32730234.002024-10-228515Actual
2443310.332024-02-2085511Actual
30210124.062024-07-2285613Actual
1488488.002023-05-238536Actual
3488475.002024-12-218573Actual
13666123.002023-04-228564Actual
1698178.002023-07-238566Actual
28525198.002024-06-228567Actual
32016205.632024-09-218528Actual
2672160.902024-04-2185113Actual
14177134.422023-04-228568Actual
12630145.002023-03-238564Actual
4204126.002022-07-238517Actual
3340681.612024-10-2285112Actual
3118535.872024-08-2285212Actual
393831522.902025-04-218575Actual
37127233.002025-02-208563Actual
782085.932022-10-238568Actual
29502122.002024-07-228536Actual
168030.002022-05-238526Budget
35330236.002024-12-218567Actual
2435220.972024-02-2085211Actual
37687363.212025-02-208518Actual
518751.002022-08-238556Actual
406446.002022-07-238556Actual
894170.002022-11-238568Budget
11581163.002023-02-208515Actual
33585190.732024-10-2285613Actual
13476-537.002023-04-218574Actual
2728177.002024-05-228566Actual
256681156.002024-04-208578Actual
743440.002022-10-238556Budget
9997157.142022-12-218528Actual
134881248.802023-04-218578Actual
23859130.002024-02-208565Actual
2042223.102023-10-2385511Actual
2446767.782024-02-2085611Actual
37003146.872025-01-2185213Actual
7898100.002022-11-238513Budget
2405654.002024-02-208566Actual
3373460.002024-11-228573Actual
22607281.002024-01-218513Actual
256158.212024-03-2285612Actual
839200.002022-04-228517Budget
1387667.002023-04-228536Actual
524789.002022-08-238566Actual
9403148.002022-12-218565Actual
15658112.002023-06-238564Actual
24147150.002024-02-208567Actual
4263133.002022-07-238567Actual
1285186.002023-03-238516Actual
2031369.912023-10-2385111Actual
17038189.002023-07-238517Actual
31606223.002024-09-218515Actual
29051185.472024-06-2285213Actual
980100.002022-04-228518Budget
37247253.002025-02-208564Actual
2500197.002024-03-228536Actual
7163100.002022-10-238565Budget
5386109.002022-08-238567Actual
27813168.852024-05-2285612Actual
3106577.362024-08-2285411Actual
28966123.102024-06-2285612Actual
1244260.002023-03-238563Budget
32672238.002024-10-228564Actual
5093100.002022-08-238536Budget
30178145.112024-07-2285213Actual
30267334.002024-08-228513Actual
743331.002022-10-238556Actual
10462200.002023-01-218515Budget
962670.002022-12-218546Budget
4856167.002022-08-238515Actual
2881217.782024-06-2285511Actual
24233135.932024-02-208528Actual
392151.002022-07-238526Actual
34355173.102024-11-2285111Actual
2139645.442023-11-2385311Actual
499690.002022-08-238516Budget
226200.002022-04-228514Budget
2722285.002024-05-228546Actual
1990476.002023-10-238516Actual
30805220.002024-08-228567Actual
8694144.002022-11-238517Actual
50890.002022-04-228516Budget
2107177.002023-11-238566Actual
7025130.002022-10-238564Actual
31548192.002024-09-218564Actual
393801457.802025-04-218574Actual
35887129.322024-12-2185613Actual
22132178.002023-12-218517Actual
1669099.002023-07-238564Actual
2648240.122024-04-2185311Actual
75990.002022-04-228566Budget
6965176.002022-10-238514Actual
27752109.272024-05-2285112Actual
12772101.002023-03-238565Actual
25665956.602024-04-208577Actual
12192196.542023-02-208518Actual
1013697.002023-01-218513Actual
10461144.002023-01-218515Actual
2432448.632024-02-2085111Actual
326860.002022-06-238528Budget
3688519.912025-01-2185212Actual
69940.002022-04-228556Budget
8223100.002022-11-238515Budget
32427180.202024-09-2185213Actual
16748149.002023-07-238515Actual
3225082.682024-09-2185611Actual
3443776.292024-11-2285411Actual
30863476.852024-08-228518Actual
841344.002022-11-238526Actual
177779.002022-05-238546Actual
39221168.852025-03-2385612Actual
17602190.002023-08-238563Actual
33947106.002024-11-228516Actual
3220100.002022-06-238518Budget
1586492.002023-06-238536Actual
11067100.002023-01-218518Budget
1168100.002022-05-238513Budget
36097227.002025-01-218564Actual
30891166.242024-08-228528Actual
9948288.972022-12-218518Actual
3068047.002024-08-228556Actual
2902497.742024-06-2285113Actual
34002116.002024-11-228536Actual
27338265.002024-05-228517Actual
24205248.062024-02-208518Actual
15026236.002023-05-238517Actual
1694836.002023-07-238556Actual
3455687.992024-11-2285112Actual
2293917.002024-01-218526Actual
11503100.002023-02-208564Budget
1423753.952023-04-2285111Actual
1304262.002023-03-238556Actual
16783147.002023-07-238565Actual
256622133.302024-04-208576Actual
3101132.672024-08-2285211Actual
1177140.002023-02-208526Budget
1787291.002023-08-238516Actual
3183981.002024-09-218566Actual
195125.012023-09-2285212Actual
2848120.002022-06-238536Actual
30983117.782024-08-2285111Actual
1591646.002023-06-238556Actual
35295285.002024-12-218517Actual
3060048.002024-08-228526Actual
25735170.002024-04-218563Actual
7242100.002022-10-238516Budget
1830811.402023-08-2385211Actual
2549853.952024-03-2285611Actual
3679979.482025-01-2185611Actual
1491051.002023-05-238546Actual
31930249.002024-09-218567Actual
3141110.002022-06-238567Actual
26992192.002024-05-228564Actual
789991.002022-11-238513Actual
36445331.002025-01-218517Actual
6450200.002022-09-228517Budget
17193146.542023-07-238568Actual
14055190.002023-04-228567Actual
21877100.002023-12-218565Actual
29176173.002024-07-228563Actual
1833530.552023-08-2385311Actual
18161231.392023-08-238518Actual
28645172.302024-06-228568Actual
265368.212024-04-2185511Actual
15751130.002023-06-238565Actual
4776142.002022-08-238564Actual
6511144.002022-09-228567Actual
194853.952023-09-2285112Actual
1074394.002023-01-218546Actual
9949100.002022-12-218518Budget
20629298.002023-11-238513Actual
1736011.402023-07-2385511Actual
557380.002022-08-238568Budget
3328760.332024-10-2285311Actual
27898188.972024-05-2285213Actual
12113100.002023-02-208567Budget
775993.512022-10-238528Actual
1435242.252023-04-2285611Actual
1289940.002023-03-238526Budget
579330.002022-09-228573Budget
15623146.002023-06-238514Actual
4714200.002022-08-238514Budget
25952161.002024-04-218565Actual
31988382.912024-09-218518Actual
55736.002022-04-228526Actual
9810178.002022-12-218517Actual
162479.272023-06-2385211Actual
2534118.002022-06-238564Actual
7340111.002022-10-238536Actual
1230180.002023-02-208568Budget
3407106.002022-07-238513Actual
729151.002022-10-238526Actual
36538442.002025-01-218518Actual
177680.002022-05-238546Budget
1895743.002023-09-228546Actual
31393322.002024-09-218513Actual
163388.002022-05-238516Actual
12569200.002023-03-238514Budget
691630.002022-10-238573Budget
3793164.002022-07-238565Actual
1059896.002023-01-218516Actual
205147.142023-10-2385112Actual
1384822.002023-04-228526Actual
3221728.422024-09-2185511Actual
35978186.002025-01-218563Actual
22854105.002024-01-218565Actual
235180.002022-06-238563Budget
3656126.002022-07-238564Actual
612185.002022-09-228516Actual
2716837.002024-05-228526Actual
354630.002022-07-238573Budget
30770287.002024-08-228517Actual
953140.002022-12-218526Budget
17073135.002023-07-238567Actual
3791613.532025-02-2085511Actual
1396170.002023-04-228566Actual
7103122.002022-10-238515Actual
18818147.002023-09-228565Actual
163290.002022-05-238516Budget
5574114.722022-08-238568Actual
39040101.822025-03-2385411Actual
663980.002022-09-228528Budget
65367.002022-04-228546Actual
2615253.002024-04-218566Actual
15503326.002023-06-238513Actual
37807110.342025-02-2085111Actual
30480211.002024-08-228515Actual
36658162.462025-01-2185111Actual
9482100.002022-12-218516Budget
8145140.002022-11-238564Actual
1027529.002023-01-218573Actual
3676734.802025-01-2185511Actual
631240.002022-09-228556Budget
3285027.002024-10-228526Actual
2541126.292024-03-2285311Actual
279923.002022-06-238526Actual
235228.212024-01-2185112Actual
967434.002022-12-218556Actual
38900190.482025-03-238568Actual
23646145.002024-02-208563Actual
16161187.452023-06-238568Actual
38154113.532025-02-2085213Actual
2201660.002023-12-218546Actual
20842142.002023-11-238515Actual
279830.002022-06-238526Budget
39306183.712025-03-2385213Actual
1005870.002022-12-218568Budget
2787162.662024-05-2285113Actual
1172290.002023-02-208516Budget
35153105.002024-12-218536Actual
2642782.682024-04-2185111Actual
31219150.762024-08-2285612Actual
25917188.002024-04-218515Actual
23264123.812024-01-218568Actual
1412123.002022-05-238564Actual
37749237.452025-02-208568Actual
2671160.002022-06-238565Actual
195439.272023-09-2285612Actual
19227125.332023-09-228568Actual
3970109.002022-07-238536Actual
34703138.102024-11-2285213Actual
9404100.002022-12-218565Budget
1887659.002023-09-228516Actual
39386-105.002025-04-218576Actual
1636234.802023-06-2385611Actual
3794998.632025-02-2085611Actual
683970.002022-10-238563Budget
4342100.002022-07-238518Budget
28293109.002024-06-228516Actual
29261308.002024-07-228514Actual
3127769.672024-08-2285113Actual
19072212.002023-09-228517Actual
134731687.502023-04-218573Actual
346863.002022-07-238563Actual
3635556.002025-01-218556Actual
1299480.002023-03-238546Budget
11066235.932023-01-218518Actual
387290.002022-07-238516Budget
3343419.912024-10-2285212Actual
1186680.002023-02-208546Budget
34676125.822024-11-2285113Actual
1692257.002023-07-238546Actual
29354234.002024-07-228515Actual
626470.002022-09-228546Budget
287100.002022-04-228564Budget
38838376.852025-03-238518Actual
2134149.702023-11-2385111Actual
3172631.002024-09-218526Actual
1064737.002023-01-218526Actual
27551143.312024-05-2285111Actual
1343180.002023-03-238568Budget
2878577.362024-06-2285411Actual
174525.012023-07-2385112Actual
6590100.002022-09-228518Budget
32963103.002024-10-228566Actual
11176119.272023-01-218568Actual
18725109.002023-09-228564Actual
340690.002022-07-238513Budget
2291271.002024-01-218516Actual

Generated 2025-05-22 12:38:10.576 UTC