[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-08-238514Actual
2057212.462023-10-2385612Actual
194853.952023-09-2285112Actual
2151120.782022-05-238528Actual
275090.002022-06-238516Budget
908070.002022-12-218563Budget
22225235.932023-12-218518Actual
2337736.932024-01-2185311Actual
1019771.002023-01-218563Actual
14115270.782023-04-228518Actual
27083157.002024-05-228565Actual
39159102.892025-03-2385112Actual
1429241.192023-04-2285311Actual
1842339.062023-08-2385611Actual
1686822.002023-07-238526Actual
11819110.002023-02-208536Actual
3101132.672024-08-2285211Actual
4342100.002022-07-238518Budget
9980.002022-04-228563Budget
3213665.652024-09-2185211Actual
509106.002022-04-228516Actual
579330.002022-09-228573Budget
39397-3569.902025-04-2185711Actual
33762301.002024-11-228514Actual
1963200.002022-05-238517Budget
2178582.002023-12-218564Actual
1789925.002023-08-238526Actual
392040.002022-07-238526Budget
23611264.002024-02-208513Actual
11066235.932023-01-218518Actual
13666123.002023-04-228564Actual
3685777.362025-01-2185112Actual
1491200.002022-05-238515Budget
39386-105.002025-04-218576Actual
1689684.002023-07-238536Actual
1787291.002023-08-238516Actual
134823310.502023-04-218576Actual
32108134.802024-09-2185111Actual
1535561.402023-05-2385611Actual
25143245.002024-03-228517Actual
27050224.002024-05-228515Actual
2004462.002023-10-238566Actual
551380.002022-08-238528Budget
10519117.002023-01-218565Actual
2893219.912024-06-2285212Actual
3561714.592024-12-2185511Actual
28645172.302024-06-228568Actual
38603123.002025-03-238536Actual
21249157.142023-11-238528Actual
2955445.002024-07-228556Actual
3220100.002022-06-238518Budget
27373212.002024-05-228567Actual
908169.002022-12-218563Actual
7631100.002022-10-238567Budget
10322200.002023-01-218514Budget
1244260.002023-03-238563Budget
14177134.422023-04-228568Actual
1446811.402023-04-2285612Actual
980100.002022-04-228518Budget
22642161.002024-01-218563Actual
2343111.402024-01-2185511Actual
4449125.332022-07-238568Actual
2036817.782023-10-2385311Actual
1725157.142023-07-2385111Actual
182435.002022-05-238556Actual
2716837.002024-05-228526Actual
36480232.002025-01-218567Actual
30983117.782024-08-2285111Actual
2875869.912024-06-2285311Actual
1739464.592023-07-2385611Actual
39040101.822025-03-2385411Actual
1828055.022023-08-2385111Actual
1993129.002023-10-238526Actual
1197374.002023-02-208566Actual
1131560.002023-02-208563Budget
24233135.932024-02-208528Actual
18571335.002023-09-228513Actual
340690.002022-07-238513Budget
8364100.002022-11-238516Budget
23144206.002024-01-218567Actual
8835185.932022-11-238518Actual
15716116.002023-06-238515Actual
50890.002022-04-228516Budget
3328760.332024-10-2285311Actual
15181132.902023-05-238568Actual
17779108.002023-08-238515Actual
10137100.002023-01-218513Budget
3062897.002024-08-228536Actual
20876145.002023-11-238565Actual
4855200.002022-08-238515Budget
1191436.002023-02-208556Actual
2609345.002024-04-218546Actual
29799208.662024-07-228568Actual
393831522.902025-04-218575Actual
14559190.002023-05-238563Actual
38900190.482025-03-238568Actual
12302104.112023-02-208568Actual
1384822.002023-04-228526Actual
6965176.002022-10-238514Actual
25298149.572024-03-228568Actual
738674.002022-10-238546Actual
21751157.002023-12-218514Actual
75886.002022-04-228566Actual
3753895.002025-02-208566Actual
2500197.002024-03-228536Actual
294140.002022-06-238556Budget
2884679.482024-06-2285611Actual
25822216.002024-04-218514Actual
38866143.512025-03-238528Actual
1898333.002023-09-228556Actual
37749237.452025-02-208568Actual
19072212.002023-09-228517Actual
35887129.322024-12-2185613Actual
1627429.482023-06-2385311Actual
35854134.592024-12-2185213Actual
12772101.002023-03-238565Actual
19165349.572023-09-228518Actual
13632133.002023-04-228514Actual
3285027.002024-10-228526Actual
188471.002022-05-238566Actual
1928565.652023-09-2285111Actual
2508676.002024-03-228566Actual
3788996.512025-02-2085411Actual
289581.002022-06-238546Actual
557380.002022-08-238568Budget
2766034.802024-05-2285511Actual
1191350.002023-02-208556Budget
39407-1957.702025-04-2185713Actual
2642782.682024-04-2185111Actual
214509.272023-11-2385511Actual
14055190.002023-04-228567Actual
12709172.002023-03-238515Actual
3180648.002024-09-218556Actual
2042223.102023-10-2385511Actual
8085205.002022-11-238514Actual
12381100.002023-03-238513Budget
4917100.002022-08-238565Budget
9810178.002022-12-218517Actual
2502753.002024-03-228546Actual
1730120.002022-05-238536Actual
3455687.992024-11-2285112Actual
39392690.102025-04-218578Actual
27898188.972024-05-2285213Actual
17193146.542023-07-238568Actual
30480211.002024-08-228515Actual
69940.002022-04-228556Budget
163388.002022-05-238516Actual
14020158.002023-04-228517Actual
1087101.082022-04-228568Actual
3446427.362024-11-2285511Actual
20629298.002023-11-238513Actual
38185213.542025-02-2085613Actual
2291111.002022-06-238513Actual
401670.002022-07-238546Budget
691726.002022-10-238573Actual
1027430.002023-01-218573Budget
16099273.812023-06-238518Actual
8462112.002022-11-238536Actual
3523881.002024-12-218566Actual
2148442.252023-11-2385611Actual
35040157.002024-12-218565Actual
2134149.702023-11-2385111Actual
1492190.002022-05-238515Actual
10057131.392022-12-218568Actual
1224178.362023-02-208528Actual
393891569.902025-04-218577Actual
8834100.002022-11-238518Budget
162479.272023-06-2385211Actual
255566.082024-03-2285112Actual
215060.002022-05-238528Budget
29857147.572024-07-2285111Actual
1532141.192023-05-2385411Actual
29644306.002024-07-228517Actual
3216375.232024-09-2185311Actual
15061182.002023-05-238567Actual
2039540.122023-10-2385411Actual
21632249.002023-12-218513Actual
12631100.002023-03-238564Budget
11067100.002023-01-218518Budget
1765933.002023-08-238573Actual
38838376.852025-03-238518Actual
9345100.002022-12-218515Budget
499792.002022-08-238516Actual
1352200.002022-05-238514Budget
13726162.002023-04-228515Actual
28904100.762024-06-2285112Actual
15026236.002023-05-238517Actual
17924.002022-04-228573Actual
973080.002022-12-218566Budget
30387314.002024-08-228514Actual
27813168.852024-05-2285612Actual
22286126.842023-12-218568Actual
565390.002022-09-228513Budget
3141110.002022-06-238567Actual
894284.422022-11-238568Actual
8223100.002022-11-238515Budget
17820.002022-04-228573Budget
3331458.212024-10-2285411Actual
999670.002022-12-218528Budget
2645534.802024-04-2185211Actual
3260994.002024-10-228573Actual
579234.002022-09-228573Actual
10383100.002023-01-218564Budget
4264100.002022-07-238567Budget
2440643.312024-02-2085411Actual
3865560.002025-03-238556Actual
2603917.002024-04-218526Actual
7104100.002022-10-238515Budget
4715192.002022-08-238514Actual
22132178.002023-12-218517Actual
2757949.702024-05-2285211Actual
6638108.662022-09-228528Actual
12948103.002023-03-238536Actual
7339100.002022-10-238536Budget
5840223.002022-09-228514Actual
2107177.002023-11-238566Actual
29679218.002024-07-228567Actual
9948288.972022-12-218518Actual
2477228.002022-06-238514Actual
245257.142024-02-2085112Actual
3225082.682024-09-2185611Actual
9482100.002022-12-218516Budget
3906713.532025-03-2385511Actual
34735113.532024-11-2285613Actual
30863476.852024-08-228518Actual
21877100.002023-12-218565Actual
6511144.002022-09-228567Actual
1299480.002023-03-238546Budget
38242300.002025-03-238513Actual
1936731.612023-09-2285411Actual
1423753.952023-04-2285111Actual
1238099.002023-03-238513Actual
3520541.002024-12-218556Actual
5386109.002022-08-238567Actual
6590100.002022-09-228518Budget
32517275.002024-10-228513Actual
33020322.002024-10-228517Actual
9949100.002022-12-218518Budget
2034119.912023-10-2385211Actual
17814134.002023-08-238565Actual
1435242.252023-04-2285611Actual
15147114.722023-05-238528Actual
36538442.002025-01-218518Actual
8755100.002022-11-238567Budget
1589052.002023-06-238546Actual
1382187.002023-04-228516Actual
3862962.002025-03-238546Actual
28142194.002024-06-228564Actual
2301953.002024-01-218556Actual
1252030.002023-03-238573Budget
346960.002022-07-238563Budget
803726.002022-11-238573Actual
782085.932022-10-238568Actual
13243141.002023-03-238567Actual
31930249.002024-09-218567Actual
1005870.002022-12-218568Budget
15503326.002023-06-238513Actual
22253119.272023-12-218528Actual
34143309.002024-11-228517Actual
841344.002022-11-238526Actual
899114.002022-04-228567Actual
616940.002022-09-228526Budget
9020100.002022-12-218513Budget
225173.952023-12-2185112Actual
15623146.002023-06-238514Actual
183899.272023-08-2385511Actual
3443776.292024-11-2285411Actual
1360472.002023-04-228573Actual
24266187.452024-02-208568Actual
3742531.002025-02-208526Actual
1074394.002023-01-218546Actual
3747981.002025-02-208546Actual
1836230.552023-08-2385411Actual
3340681.612024-10-2285112Actual
13182200.002023-03-238517Budget
28023203.002024-06-228563Actual
18691176.002023-09-228514Actual
29765170.782024-07-228528Actual
10520100.002023-01-218565Budget
3565092.252024-12-2185611Actual
65280.002022-04-228546Budget
33889217.002024-11-228565Actual
5980164.002022-09-228515Actual
17602190.002023-08-238563Actual
3854885.002025-03-238516Actual
2997394.382024-07-2285611Actual
3674066.722025-01-2185411Actual
9346131.002022-12-218515Actual
16161187.452023-06-238568Actual
33585190.732024-10-2285613Actual
2534118.002022-06-238564Actual
2923377.002024-07-228573Actual
2988532.672024-07-2285211Actual
37247253.002025-02-208564Actual
37305240.002025-02-208515Actual
1591646.002023-06-238556Actual
8882108.662022-11-238528Actual
3103894.382024-08-2285311Actual
2299348.002024-01-218546Actual
2435220.972024-02-2085211Actual
3000104.002022-06-238566Actual
18189108.662023-08-238528Actual
1833530.552023-08-2385311Actual
6591213.212022-09-228518Actual
743331.002022-10-238556Actual
1580981.002023-06-238516Actual
36155250.002025-01-218515Actual
967434.002022-12-218556Actual
1751013.532023-07-2385612Actual
1289834.002023-03-238526Actual
256158.212024-03-2285612Actual
3334891.192024-10-2285611Actual
3127769.672024-08-2285113Actual
2072140.002023-11-238573Actual
300190.002022-06-238566Budget
37212377.002025-02-208514Actual
2394414.002024-02-208526Actual
10696100.002023-01-218536Budget
1939423.102023-09-2285511Actual
5901107.002022-09-228564Actual
27988319.002024-06-228513Actual
3791613.532025-02-2085511Actual
15751130.002023-06-238565Actual
2276297.002024-01-218564Actual
33054222.002024-10-228567Actual
11503100.002023-02-208564Budget
514152.002022-08-238546Actual
861489.002022-11-238566Actual
24113200.002024-02-208517Actual
7572200.002022-10-238517Budget
3969100.002022-07-238536Budget
16783147.002023-07-238565Actual
255835.012024-03-2285212Actual
23202228.362024-01-218518Actual
29051185.472024-06-2285213Actual
10462200.002023-01-218515Budget
23264123.812024-01-218568Actual
452990.002022-08-238513Actual
1059990.002023-01-218516Budget
1343180.002023-03-238568Budget
32672238.002024-10-228564Actual
841240.002022-11-238526Budget
215428.212023-11-2385112Actual
3657100.002022-07-238564Budget
10382108.002023-01-218564Actual
7898100.002022-11-238513Budget
24888118.002024-03-228565Actual
1392841.002023-04-228556Actual
354732.002022-07-238573Actual
11440200.002023-02-208514Budget
3688519.912025-01-2185212Actual
18725109.002023-09-228564Actual
12114110.002023-02-208567Actual
26748181.962024-04-2185213Actual
2437928.422024-02-2085311Actual
2714183.002024-05-228516Actual
7163100.002022-10-238565Budget
17567317.002023-08-238513Actual
4918132.002022-08-238565Actual
3833451.002025-03-238573Actual
28293109.002024-06-228516Actual
749268.002022-10-238566Actual
2763379.482024-05-2285411Actual
2101564.002023-11-238546Actual
1197280.002023-02-208566Budget
3559068.852024-12-2185411Actual
23766134.002024-02-208564Actual
28200211.002024-06-228515Actual
2787162.662024-05-2285113Actual
3343419.912024-10-2285212Actual
34002116.002024-11-228536Actual
23731179.002024-02-208514Actual
144107.142023-04-2285112Actual
1851413.532023-08-2385612Actual
7340111.002022-10-238536Actual
1431928.422023-04-2285411Actual
1139230.002023-02-208573Budget
256531012.202024-04-208573Actual
743440.002022-10-238556Budget
1139317.002023-02-208573Actual
3178064.002024-09-218546Actual
20749192.002023-11-238514Actual
164788.212023-06-2385612Actual
19634176.002023-10-238563Actual
174525.012023-07-2385112Actual
19719154.002023-10-238514Actual
3783526.292025-02-2085211Actual
803630.002022-11-238573Budget
2728177.002024-05-228566Actual
34947232.002024-12-218564Actual
2613200.002022-06-238515Budget
1029107.142022-04-228528Actual
195439.272023-09-2285612Actual
8286112.002022-11-238565Actual
19227125.332023-09-228568Actual
1964152.002022-05-238517Actual
9870100.002022-12-218567Budget
3553664.592024-12-2185211Actual
683882.002022-10-238563Actual
22167180.002023-12-218567Actual
21843155.002023-12-218515Actual
8224147.002022-11-238515Actual
504540.002022-08-238526Budget
8285100.002022-11-238565Budget
2332250.762024-01-2185111Actual
34792300.002024-12-218513Actual
1887659.002023-09-228516Actual
32016205.632024-09-218528Actual
3326056.082024-10-2285211Actual
177680.002022-05-238546Budget
5093100.002022-08-238536Budget
850963.002022-11-238546Actual
12193100.002023-02-208518Budget
11502135.002023-02-208564Actual
2601250.002024-04-218516Actual
70044.002022-04-228556Actual
32552167.002024-10-228563Actual
3898659.272025-03-2385211Actual
25178177.002024-03-228567Actual
134881248.802023-04-218578Actual
36658162.462025-01-2185111Actual
3015155.642024-07-2285113Actual
3627529.002025-01-218526Actual
1084980.002023-01-218566Budget
406340.002022-07-238556Budget
1496964.002023-05-238566Actual
612185.002022-09-228516Actual
205413.952023-10-2385212Actual
18161231.392023-08-238518Actual
30515193.002024-08-228565Actual
3739893.002025-02-208516Actual
3793164.002022-07-238565Actual
1467891.002023-05-238564Actual
6778100.002022-10-238513Budget
1795345.002023-08-238546Actual
1493643.002023-05-238556Actual
25857149.002024-04-218564Actual
22607281.002024-01-218513Actual
3736133.002022-07-238515Actual
4391141.992022-07-238528Actual
1230180.002023-02-208568Budget
7103122.002022-10-238515Actual
289480.002022-06-238546Budget
75990.002022-04-228566Budget
38277168.002025-03-238563Actual
30210124.062024-07-2285613Actual
1559548.002023-06-238573Actual
2405654.002024-02-208566Actual
3786294.382025-02-2085311Actual
2305276.002024-01-218566Actual
2023121.002022-05-238567Actual
25952161.002024-04-218565Actual
12192196.542023-02-208518Actual
3745397.002025-02-208536Actual
3594200.002022-07-238514Budget
33140167.752024-10-228528Actual
33526108.272024-10-2285113Actual
38154113.532025-02-2085213Actual
1376194.002023-04-228565Actual
286132.002022-04-228564Actual
915930.002022-12-218573Budget
3079200.002022-06-238517Budget
33174205.632024-10-228568Actual
11644151.002023-02-208565Actual
13323231.392023-03-238518Actual
953041.002022-12-218526Actual
1252138.002023-03-238573Actual
1529427.362023-05-2385311Actual
2473334.002024-03-228573Actual
27752109.272024-05-2285112Actual
30422248.002024-08-228564Actual
1975392.002023-10-238564Actual
28348130.002024-06-228536Actual
2546520.972024-03-2285511Actual
2031369.912023-10-2385111Actual
31428172.002024-09-218563Actual
9997157.142022-12-218528Actual
1353174.002022-05-238514Actual
2346453.952024-01-2185611Actual
31988382.912024-09-218518Actual
31304124.062024-08-2285213Actual
28611181.392024-06-228528Actual
3517964.002024-12-218546Actual
915820.002022-12-218573Actual
3118535.872024-08-2285212Actual
2902497.742024-06-2285113Actual
28703148.632024-06-2285111Actual
26367178.362024-04-218568Actual
9403148.002022-12-218565Actual
1636234.802023-06-2385611Actual
27931194.242024-05-2285613Actual
3676734.802025-01-2185511Actual
10323174.002023-01-218514Actual
34912361.002024-12-218514Actual
4124110.002022-07-238566Actual
6512100.002022-09-228567Budget
606104.002022-04-228536Actual
3595196.002022-07-238514Actual
256681156.002024-04-208578Actual
605100.002022-04-228536Budget
39402-2414.802025-04-2185712Actual
11643100.002023-02-208565Budget
368138.002022-04-228515Actual
2291271.002024-01-218516Actual
2662911.402024-04-2185112Actual
1289940.002023-03-238526Budget
19811131.002023-10-238515Actual
9207200.002022-12-218514Budget
795872.002022-11-238563Actual
1934017.782023-09-2285311Actual
30891166.242024-08-228528Actual
1995988.002023-10-238536Actual

Generated 2025-05-22 16:44:41.070 UTC