[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-03-188564Actual
8224147.002022-12-198515Actual
30302193.002024-09-178563Actual
30387314.002024-09-178514Actual
1084980.002023-02-168566Budget
11176119.272023-02-168568Actual
3225082.682024-10-1785611Actual
28235204.002024-07-188565Actual
32823115.002024-11-178516Actual
29644306.002024-08-178517Actual
504540.002022-09-188526Budget
5900100.002022-10-188564Budget
392151.002022-08-188526Actual
3402875.002024-12-188546Actual
1630139.062023-07-1985411Actual
1392841.002023-05-188556Actual
9483112.002023-01-168516Actual
1079055.002023-02-168556Actual
4855200.002022-09-188515Budget
3898659.272025-04-1885211Actual
2902497.742024-07-1885113Actual
368138.002022-05-188515Actual
14055190.002023-05-188567Actual
28200211.002024-07-188515Actual
2443310.332024-03-1785511Actual
9266157.002023-01-168564Actual
31336127.572024-09-1785613Actual
3656126.002022-08-188564Actual
24205248.062024-03-178518Actual
39306183.712025-04-1885213Actual
29084124.062024-07-1885613Actual
2613200.002022-07-198515Budget
962761.002023-01-168546Actual
10520100.002023-02-168565Budget
37127233.002025-03-188563Actual
19165349.572023-10-188518Actual
55736.002022-05-188526Actual
2642782.682024-05-1785111Actual
2305276.002024-02-168566Actual
1559548.002023-07-198573Actual
16748149.002023-08-188515Actual
2034119.912023-11-1885211Actual
11502135.002023-03-188564Actual
3334891.192024-11-1785611Actual
3103894.382024-09-1785311Actual
999670.002023-01-168528Budget
24888118.002024-04-178565Actual
2873141.192024-07-1885211Actual
144107.142023-05-1885112Actual
6217112.002022-10-188536Actual
29502122.002024-08-178536Actual
2884679.482024-07-1885611Actual
2878577.362024-07-1885411Actual
164208.212023-07-1985112Actual
3862962.002025-04-188546Actual
275188.002022-07-198516Actual
1005870.002023-01-168568Budget
8755100.002022-12-198567Budget
27752109.272024-06-1785112Actual
452990.002022-09-188513Actual
861580.002022-12-198566Budget
565290.002022-10-188513Actual
38455202.002025-04-188515Actual
256681156.002024-05-168578Actual
3565092.252025-01-1685611Actual
34735113.532024-12-1885613Actual
27988319.002024-07-188513Actual
12302104.112023-03-188568Actual
7340111.002022-11-188536Actual
32400111.782024-10-1785113Actual
6700119.272022-10-188568Actual
39040101.822025-04-1885411Actual
18189108.662023-09-188528Actual
22167180.002024-01-168567Actual
2211126.842022-06-188568Actual
967340.002023-01-168556Budget
1423753.952023-05-1885111Actual
12772101.002023-04-188565Actual
37715243.512025-03-188528Actual
2988532.672024-08-1785211Actual
28966123.102024-07-1885612Actual
3865560.002025-04-188556Actual
2672160.902024-05-1785113Actual
27931194.242024-06-1785613Actual
30770287.002024-09-178517Actual
2603917.002024-05-178526Actual
18783105.002023-10-188515Actual
1435242.252023-05-1885611Actual
3327123.812022-07-198568Actual
9403148.002023-01-168565Actual
2072140.002023-12-198573Actual
15503326.002023-07-198513Actual
6512100.002022-10-188567Budget
2134149.702023-12-1985111Actual
235180.002022-07-198563Budget
1493643.002023-06-188556Actual
1939423.102023-10-1885511Actual
37687363.212025-03-188518Actual
2136928.422023-12-1985211Actual
2245967.782024-01-1685611Actual
1131471.002023-03-188563Actual
2299348.002024-02-168546Actual
26992192.002024-06-178564Actual
894170.002022-12-198568Budget
19193152.602023-10-188528Actual
39407-1957.702025-05-1785713Actual
8461100.002022-12-198536Budget
3326056.082024-11-1785211Actual
2840055.002024-07-188556Actual
20876145.002023-12-198565Actual
3603555.002025-02-168573Actual
775993.512022-11-188528Actual
1304150.002023-04-188556Budget
30515193.002024-09-178565Actual
279830.002022-07-198526Budget
2500197.002024-04-178536Actual
26838276.002024-06-178513Actual
9980.002022-05-188563Budget
9206202.002023-01-168514Actual
2848120.002022-07-198536Actual
2039540.122023-11-1885411Actual
1594962.002023-07-198566Actual
17131251.092023-08-188518Actual
1252030.002023-04-188573Budget
3118535.872024-09-1785212Actual
9267100.002023-01-168564Budget
393831522.902025-05-178575Actual
25236295.032024-04-178518Actual
2648240.122024-05-1785311Actual
1289834.002023-04-188526Actual
1244260.002023-04-188563Budget
855658.002022-12-198556Actual
3512536.002025-01-168526Actual
1636234.802023-07-1985611Actual
1310381.002023-04-188566Actual
69940.002022-05-188556Budget
10519117.002023-02-168565Actual
27459254.122024-06-178528Actual
38185213.542025-03-1885613Actual
612185.002022-10-188516Actual
35854134.592025-01-1685213Actual
12948103.002023-04-188536Actual
2757949.702024-06-1785211Actual
36097227.002025-02-168564Actual
24113200.002024-03-178517Actual
3220100.002022-07-198518Budget
2541126.292024-04-1785311Actual
11643100.002023-03-188565Budget
4343175.332022-08-188518Actual
2479583.002024-04-178564Actual
39402-2414.802025-05-1785712Actual
28490356.002024-07-188517Actual
2172334.002024-01-168573Actual
255566.082024-04-1785112Actual
37595282.002025-03-188517Actual
21632249.002024-01-168513Actual
509106.002022-05-188516Actual
2023121.002022-06-188567Actual
8084200.002022-12-198514Budget
340690.002022-08-188513Budget
452890.002022-09-188513Budget
841344.002022-12-198526Actual
2609345.002024-05-178546Actual
70044.002022-05-188556Actual
9579111.002023-01-168536Actual
401670.002022-08-188546Budget
729040.002022-11-188526Budget
2847100.002022-07-198536Budget
11503100.002023-03-188564Budget
637164.002022-10-188566Actual
24233135.932024-03-178528Actual
6779124.002022-11-188513Actual
3285027.002024-11-178526Actual
17924.002022-05-188573Actual
35450205.632025-01-168568Actual
2476200.002022-07-198514Budget
518840.002022-09-188556Budget
12114110.002023-03-188567Actual
458859.002022-09-188563Actual
346960.002022-08-188563Budget
2196225.002024-01-168526Actual
626591.002022-10-188546Actual
7339100.002022-11-188536Budget
17567317.002023-09-188513Actual
255835.012024-04-1785212Actual
2601250.002024-05-178516Actual
2535100.002022-07-198564Budget
1186770.002023-03-188546Actual
1730120.002022-06-188536Actual
8834100.002022-12-198518Budget
1496964.002023-06-188566Actual
2615253.002024-05-178566Actual
12052150.002023-03-188517Actual
973080.002023-01-168566Budget
3142100.002022-07-198567Budget
606104.002022-05-188536Actual
1963200.002022-06-188517Budget
1828055.022023-09-1885111Actual
17038189.002023-08-188517Actual
524789.002022-09-188566Actual
10928158.002023-02-168517Actual
13182200.002023-04-188517Budget
19719154.002023-11-188514Actual
163290.002022-06-188516Budget
1990476.002023-11-188516Actual
612090.002022-10-188516Budget
3060048.002024-09-178526Actual
1111470.002023-02-168528Budget
2207571.002024-01-168566Actual
7024100.002022-11-188564Budget
29354234.002024-08-178515Actual
1238099.002023-04-188513Actual
34002116.002024-12-188536Actual
637090.002022-10-188566Budget
899114.002022-05-188567Actual
3340681.612024-11-1785112Actual
23611264.002024-03-178513Actual
4264100.002022-08-188567Budget
1890330.002023-10-188526Actual
9997157.142023-01-168528Actual
1535561.402023-06-1885611Actual
13545200.002023-05-188563Actual
2045639.062023-11-1885611Actual
2397293.002024-03-178536Actual
2944790.002024-08-178516Actual
2332250.762024-02-1685111Actual
3523881.002025-01-168566Actual
557380.002022-09-188568Budget
8462112.002022-12-198536Actual
2606780.002024-05-178536Actual
3221728.422024-10-1785511Actual
4777100.002022-09-188564Budget
13476-537.002023-05-178574Actual
1529427.362023-06-1885311Actual
27606102.892024-06-1785311Actual
289581.002022-07-198546Actual
10988142.002023-02-168567Actual
1934017.782023-10-1885311Actual
1059896.002023-02-168516Actual
154137.142023-06-1885112Actual
17779108.002023-09-188515Actual
20784116.002023-12-198564Actual
1866337.002023-10-188573Actual
3668653.952025-02-1685211Actual
3221243.512022-07-198518Actual
21666185.002024-01-168563Actual
663980.002022-10-188528Budget
2763379.482024-06-1785411Actual
13726162.002023-05-188515Actual
33020322.002024-11-178517Actual
28525198.002024-07-188567Actual
1197280.002023-03-188566Budget
1117580.002023-02-168568Budget
1485629.002023-06-188526Actual
30480211.002024-09-178515Actual
215428.212023-12-1985112Actual
27338265.002024-06-178517Actual
2276297.002024-02-168564Actual
2728177.002024-06-178566Actual
2650937.992024-05-1785411Actual
19227125.332023-10-188568Actual
1191350.002023-03-188556Budget
392040.002022-08-188526Budget
2538410.332024-04-1785211Actual
973171.002023-01-168566Actual
2399862.002024-03-178546Actual
12709172.002023-04-188515Actual
2672100.002022-07-198565Budget
8145140.002022-12-198564Actual
33140167.752024-11-178528Actual
32963103.002024-11-178566Actual
1692257.002023-08-188546Actual
1224178.362023-03-188528Actual
4203200.002022-08-188517Budget
1993129.002023-11-188526Actual
803726.002022-12-198573Actual
3180648.002024-10-178556Actual
12710200.002023-04-188515Budget
579234.002022-10-188573Actual
1304262.002023-04-188556Actual
2832027.002024-07-188526Actual
2693077.002024-06-178573Actual
18068214.002023-09-188517Actual
10323174.002023-02-168514Actual
4204126.002022-08-188517Actual
38154113.532025-03-1885213Actual
1893184.002023-10-188536Actual
9346131.002023-01-168515Actual
962670.002023-01-168546Budget
7164126.002022-11-188565Actual
5464276.842022-09-188518Actual
1396170.002023-05-188566Actual
3065457.002024-09-178546Actual
182435.002022-06-188556Actual
4776142.002022-09-188564Actual
5386109.002022-09-188567Actual
3745397.002025-03-188536Actual
30093139.062024-08-1785612Actual
36063384.002025-02-168514Actual
31606223.002024-10-178515Actual
39339171.432025-04-1885613Actual
953041.002023-01-168526Actual
7103122.002022-11-188515Actual
3794998.632025-03-1885611Actual
1998555.002023-11-188546Actual
33526108.272024-11-1785113Actual
22225235.932024-01-168518Actual
332870.002022-07-198568Budget
9345100.002023-01-168515Budget
256158.212024-04-1785612Actual
256531012.202024-05-168573Actual
12192196.542023-03-188518Actual
1139317.002023-03-188573Actual
31304124.062024-09-1785213Actual
33112340.482024-11-178518Actual
1931311.402023-10-1885211Actual
33054222.002024-11-178567Actual
2549853.952024-04-1785611Actual
23731179.002024-03-178514Actual
3791613.532025-03-1885511Actual
967434.002023-01-168556Actual
1554100.002022-06-188565Budget
8693200.002022-12-198517Budget
1244361.002023-04-188563Actual
3671370.972025-02-1685311Actual
188590.002022-06-188566Budget
28904100.762024-07-1885112Actual
8285100.002022-12-198565Budget
3003195.442024-08-1785112Actual
16006205.002023-07-198517Actual
26211256.002024-05-178517Actual
10462200.002023-02-168515Budget
23230122.302024-02-168528Actual
1995988.002023-11-188536Actual
3794100.002022-08-188565Budget
9882.002022-05-188563Actual
551380.002022-09-188528Budget
35388373.822025-01-168518Actual
10057131.392023-01-168568Actual
39101117.782025-04-1885611Actual
24641298.002024-04-178513Actual
3582764.412025-01-1685113Actual
11441208.002023-03-188514Actual
981219.272022-05-188518Actual
18606162.002023-10-188563Actual
1969175.002023-11-188573Actual
27083157.002024-06-178565Actual
37807110.342025-03-1885111Actual
1078950.002023-02-168556Budget
2142343.312023-12-1985411Actual
242928.002022-07-198573Actual
21221316.242023-12-198518Actual
19846108.002023-11-188565Actual
12051200.002023-03-188517Budget
839200.002022-05-188517Budget
367200.002022-05-188515Budget
2204234.002024-01-168556Actual
24676178.002024-04-178563Actual
12568184.002023-04-188514Actual
36658162.462025-02-1685111Actual
524690.002022-09-188566Budget
2291271.002024-02-168516Actual
6591213.212022-10-188518Actual
3178064.002024-10-178546Actual
3868894.002025-04-188566Actual
579330.002022-10-188573Budget
27898188.972024-06-1785213Actual
31099101.822024-09-1785611Actual
1975392.002023-11-188564Actual
2778022.042024-06-1785212Actual
1727920.972023-08-1885211Actual
1289940.002023-04-188526Budget
3635556.002025-02-168556Actual
3071371.002024-09-178566Actual
3747981.002025-03-188546Actual
3455687.992024-12-1885112Actual
30178145.112024-08-1785213Actual
1736011.402023-08-1885511Actual
102860.002022-05-188528Budget
1426511.402023-05-1885211Actual
8882108.662022-12-198528Actual
3595196.002022-08-188514Actual
35887129.322025-01-1685613Actual
6042131.002022-10-188565Actual
13432154.112023-04-188568Actual
2714183.002024-06-178516Actual
28645172.302024-07-188568Actual
2107177.002023-12-198566Actual
34703138.102024-12-1885213Actual
3015155.642024-08-1785113Actual
36155250.002025-02-168515Actual
11440200.002023-03-188514Budget
3800769.912025-03-1885112Actual
214509.272023-12-1985511Actual
23202228.362024-02-168518Actual
4449125.332022-08-188568Actual
3183981.002024-10-178566Actual
34297175.332024-12-188568Actual
27493169.272024-06-178568Actual
14177134.422023-05-188568Actual
1733344.382023-08-1885411Actual
10696100.002023-02-168536Budget
3676734.802025-02-1685511Actual
1684188.002023-08-188516Actual
3408674.002024-12-188566Actual
3080198.002022-07-198517Actual
2543827.362024-04-1785411Actual
571466.002022-10-188563Actual
4391141.992022-08-188528Actual
38100.002022-05-188513Budget
2787162.662024-06-1785113Actual
8144100.002022-12-198564Budget
861489.002022-12-198566Actual
215060.002022-06-188528Budget
245849.272024-03-1785612Actual
36566173.812025-02-168528Actual
27431343.512024-06-178518Actual
3106577.362024-09-1785411Actual
1739464.592023-08-1885611Actual
841240.002022-12-198526Budget
25917188.002024-05-178515Actual
1789925.002023-09-188526Actual
5979200.002022-10-188515Budget
2837471.002024-07-188546Actual
326860.002022-07-198528Budget
19634176.002023-11-188563Actual
242820.002022-07-198573Budget
3679979.482025-02-1685611Actual
245522.892024-03-1785212Actual
2432448.632024-03-1785111Actual
1310280.002023-04-188566Budget
29679218.002024-08-178567Actual
18161231.392023-09-188518Actual
164473.952023-07-1985212Actual
15538158.002023-07-198563Actual
30422248.002024-09-178564Actual
5980164.002022-10-188515Actual
749268.002022-11-188566Actual
31988382.912024-10-178518Actual
346863.002022-08-188563Actual
1836230.552023-09-1885411Actual
2296783.002024-02-168536Actual
26748181.962024-05-1785213Actual
3443776.292024-12-1885411Actual
37003146.872025-02-1685213Actual
26958298.002024-06-178514Actual
2101564.002023-12-198546Actual
915930.002023-01-168573Budget
31896297.002024-10-178517Actual
354630.002022-08-188573Budget
33947106.002024-12-188516Actual
31548192.002024-10-178564Actual
34827179.002025-01-168563Actual
27694100.762024-06-1785611Actual
5093100.002022-09-188536Budget
286132.002022-05-188564Actual
2997394.382024-08-1785611Actual
840142.002022-05-188517Actual
20136128.002023-11-188567Actual
1446811.402023-05-1885612Actual
7243109.002022-11-188516Actual
5574114.722022-09-188568Actual
14525236.002023-06-188513Actual
616843.002022-10-188526Actual
3458434.802024-12-1885212Actual
6638108.662022-10-188528Actual
3407106.002022-08-188513Actual
2103207.152022-06-188518Actual
35330236.002025-01-168567Actual
287100.002022-05-188564Budget
23144206.002024-02-168567Actual
31428172.002024-10-178563Actual
1413100.002022-06-188564Budget
26334185.932024-05-178528Actual
36190166.002025-02-168565Actual
25700234.002024-05-178513Actual
227174.002022-05-188514Actual
2234465.652024-01-1685111Actual
795970.002022-12-198563Budget
16535287.002023-08-188513Actual
245257.142024-03-1785112Actual
3685777.362025-02-1685112Actual
31219150.762024-09-1785612Actual
3331458.212024-11-1785411Actual
3918744.382025-04-1885212Actual
14644168.002023-06-188514Actual
1177055.002023-03-188526Actual
3373460.002024-12-188573Actual
10383100.002023-02-168564Budget
1064737.002023-02-168526Actual
9404100.002023-01-168565Budget
37749237.452025-03-188568Actual
164788.212023-07-1985612Actual
3446427.362024-12-1885511Actual
275090.002022-07-198516Budget
29051185.472024-07-1885213Actual
294247.002022-07-198556Actual
803630.002022-12-198573Budget
134791562.202023-05-178575Actual
3068047.002024-09-178556Actual
21283135.932023-12-198568Actual
8364100.002022-12-198516Budget
2355410.332024-02-1685612Actual
31157102.892024-09-1785112Actual
9870100.002023-01-168567Budget
1230180.002023-03-188568Budget
1669099.002023-08-188564Actual
10695112.002023-02-168536Actual
2494660.002024-04-178516Actual
1553105.002022-06-188565Actual
2534118.002022-07-198564Actual
5326200.002022-09-188517Budget

Generated 2025-06-18 00:42:16.509 UTC