[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-04-038546Actual
1684188.002023-08-038516Actual
255566.082024-04-0285112Actual
275188.002022-07-048516Actual
36303116.002025-02-018536Actual
1928565.652023-10-0385111Actual
1224070.002023-03-038528Budget
3873103.002022-08-038516Actual
134791562.202023-05-028575Actual
3685777.362025-02-0185112Actual
13371117.752023-04-038528Actual
3446427.362024-12-0385511Actual
36538442.002025-02-018518Actual
14736155.002023-06-038515Actual
9267100.002023-01-018564Budget
34827179.002025-01-018563Actual
1186680.002023-03-038546Budget
31513339.002024-10-028514Actual
23611264.002024-03-028513Actual
2102100.002022-06-038518Budget
1111470.002023-02-018528Budget
6638108.662022-10-038528Actual
8462112.002022-12-048536Actual
6450200.002022-10-038517Budget
2843389.002024-07-038566Actual
24888118.002024-04-028565Actual
24641298.002024-04-028513Actual
30770287.002024-09-028517Actual
3718472.002025-03-038573Actual
177779.002022-06-038546Actual
4715192.002022-09-038514Actual
1662779.002023-08-038573Actual
3402875.002024-12-038546Actual
26748181.962024-05-0285213Actual
5386109.002022-09-038567Actual
35330236.002025-01-018567Actual
2290100.002022-07-048513Budget
3735200.002022-08-038515Budget
967340.002023-01-018556Budget
3970109.002022-08-038536Actual
24761176.002024-04-028514Actual
26781129.322024-05-0285613Actual
3857548.002025-04-038526Actual
33889217.002024-12-038565Actual
1059896.002023-02-018516Actual
15503326.002023-07-048513Actual
953140.002023-01-018526Budget
3035975.002024-09-028573Actual
729151.002022-11-038526Actual
12710200.002023-04-038515Budget
3582764.412025-01-0185113Actual
38866143.512025-04-038528Actual
683882.002022-11-038563Actual
499690.002022-09-038516Budget
3656126.002022-08-038564Actual
18691176.002023-10-038514Actual
1074280.002023-02-018546Budget
1252030.002023-04-038573Budget
28611181.392024-07-038528Actual
12569200.002023-04-038514Budget
2093465.002023-12-048516Actual
11820100.002023-03-038536Budget
1689684.002023-08-038536Actual
37003146.872025-02-0185213Actual
2148442.252023-12-0485611Actual
663980.002022-10-038528Budget
1191350.002023-03-038556Budget
1304262.002023-04-038556Actual
3565092.252025-01-0185611Actual
2722285.002024-06-028546Actual
2151120.782022-06-038528Actual
393831522.902025-05-028575Actual
29176173.002024-08-028563Actual
7340111.002022-11-038536Actual
3786294.382025-03-0385311Actual
11176119.272023-02-018568Actual
24113200.002024-03-028517Actual
7103122.002022-11-038515Actual
17814134.002023-09-038565Actual
25857149.002024-05-028564Actual
840142.002022-05-038517Actual
15623146.002023-07-048514Actual
3671370.972025-02-0185311Actual
10137100.002023-02-018513Budget
26992192.002024-06-028564Actual
1435242.252023-05-0385611Actual
256158.212024-04-0285612Actual
20136128.002023-11-038567Actual
28703148.632024-07-0385111Actual
3071371.002024-09-028566Actual
445080.002022-08-038568Budget
11440200.002023-03-038514Budget
2142343.312023-12-0485411Actual
6449211.002022-10-038517Actual
2716837.002024-06-028526Actual
9206202.002023-01-018514Actual
2662911.402024-05-0285112Actual
37629242.002025-03-038567Actual
4714200.002022-09-038514Budget
279830.002022-07-048526Budget
1730628.422023-08-0385311Actual
1931311.402023-10-0385211Actual
999670.002023-01-018528Budget
2672160.902024-05-0285113Actual
3458434.802024-12-0385212Actual
1423753.952023-05-0385111Actual
8144100.002022-12-048564Budget
35005268.002025-01-018515Actual
2615253.002024-05-028566Actual
3334891.192024-11-0285611Actual
9021101.002023-01-018513Actual
1901575.002023-10-038566Actual
2606780.002024-05-028536Actual
32672238.002024-11-028564Actual
20842142.002023-12-048515Actual
11502135.002023-03-038564Actual
7572200.002022-11-038517Budget
25917188.002024-05-028515Actual
7243109.002022-11-038516Actual
1412123.002022-06-038564Actual
29261308.002024-08-028514Actual
226200.002022-05-038514Budget
183899.272023-09-0385511Actual
326860.002022-07-048528Budget
2172334.002024-01-018573Actual
466734.002022-09-038573Actual
2023121.002022-06-038567Actual
962761.002023-01-018546Actual
1559548.002023-07-048573Actual
39101117.782025-04-0385611Actual
177680.002022-06-038546Budget
2881217.782024-07-0385511Actual
16783147.002023-08-038565Actual
29084124.062024-07-0385613Actual
195439.272023-10-0385612Actual
214509.272023-12-0485511Actual
3688519.912025-02-0185212Actual
3745397.002025-03-038536Actual
8693200.002022-12-048517Budget
392151.002022-08-038526Actual
2443310.332024-03-0285511Actual
10057131.392023-01-018568Actual
3594200.002022-08-038514Budget
227174.002022-05-038514Actual
11582200.002023-03-038515Budget
28645172.302024-07-038568Actual
2505327.002024-04-028556Actual
23731179.002024-03-028514Actual
17038189.002023-08-038517Actual
3868894.002025-04-038566Actual
1836230.552023-09-0385411Actual
36155250.002025-02-018515Actual
134731687.502023-05-028573Actual
2477228.002022-07-048514Actual
861580.002022-12-048566Budget
24676178.002024-04-028563Actual
2993982.682024-08-0285411Actual
32427180.202024-10-0285213Actual
12193100.002023-03-038518Budget
21666185.002024-01-018563Actual
22286126.842024-01-018568Actual
12568184.002023-04-038514Actual
1963200.002022-06-038517Budget
33642275.002024-12-038513Actual
32108134.802024-10-0285111Actual
8694144.002022-12-048517Actual
1299589.002023-04-038546Actual
29051185.472024-07-0385213Actual
38277168.002025-04-038563Actual
3595196.002022-08-038514Actual
122682.002022-06-038563Actual
5979200.002022-10-038515Budget
19072212.002023-10-038517Actual
27493169.272024-06-028568Actual
39040101.822025-04-0385411Actual
8364100.002022-12-048516Budget
34703138.102024-12-0385213Actual
37247253.002025-03-038564Actual
509106.002022-05-038516Actual
3517964.002025-01-018546Actual
571560.002022-10-038563Budget
18068214.002023-09-038517Actual
1064737.002023-02-018526Actual
631240.002022-10-038556Budget
32552167.002024-11-028563Actual
35708108.212025-01-0185112Actual
255835.012024-04-0285212Actual
3005920.972024-08-0285212Actual
38838376.852025-04-038518Actual
3793164.002022-08-038565Actual
1995988.002023-11-038536Actual
7242100.002022-11-038516Budget
1939423.102023-10-0385511Actual
17073135.002023-08-038567Actual
789991.002022-12-048513Actual
22642161.002024-02-018563Actual
1244260.002023-04-038563Budget
3327123.812022-07-048568Actual
29644306.002024-08-028517Actual
235180.002022-07-048563Budget
34498134.802024-12-0385611Actual
6964200.002022-11-038514Budget
21128156.002023-12-048517Actual
499792.002022-09-038516Actual
1172290.002023-03-038516Budget
2405654.002024-03-028566Actual
28583443.512024-07-038518Actual
16099273.812023-07-048518Actual
33526108.272024-11-0285113Actual
850963.002022-12-048546Actual
23144206.002024-02-018567Actual
22727169.002024-02-018514Actual
163290.002022-06-038516Budget
29765170.782024-08-028528Actual
2609345.002024-05-028546Actual
15538158.002023-07-048563Actual
34735113.532024-12-0385613Actual
20629298.002023-12-048513Actual
2301953.002024-02-018556Actual
2435220.972024-03-0285211Actual
3742531.002025-03-038526Actual
1496964.002023-06-038566Actual
1289834.002023-04-038526Actual
36190166.002025-02-018565Actual
4204126.002022-08-038517Actual
33585190.732024-11-0285613Actual
2613200.002022-07-048515Budget
1725157.142023-08-0385111Actual
21249157.142023-12-048528Actual
31754114.002024-10-028536Actual
8756135.002022-12-048567Actual
3918744.382025-04-0385212Actual
2947430.002024-08-028526Actual
1898333.002023-10-038556Actual
265368.212024-05-0285511Actual
28023203.002024-07-038563Actual
30480211.002024-09-028515Actual
2535100.002022-07-048564Budget
14525236.002023-06-038513Actual
29799208.662024-08-028568Actual
326991.992022-07-048528Actual
3812790.732025-03-0385113Actual
55736.002022-05-038526Actual
3509881.002025-01-018516Actual
16041184.002023-07-048567Actual
1387667.002023-05-038536Actual
22132178.002024-01-018517Actual
504540.002022-09-038526Budget
2332250.762024-02-0185111Actual
749268.002022-11-038566Actual
354630.002022-08-038573Budget
27459254.122024-06-028528Actual
9346131.002023-01-018515Actual
20876145.002023-12-048565Actual
3753895.002025-03-038566Actual
612185.002022-10-038516Actual
4776142.002022-09-038564Actual
1084980.002023-02-018566Budget
17687140.002023-09-038514Actual
683970.002022-11-038563Budget
7631100.002022-11-038567Budget
3803518.842025-03-0385212Actual
2923377.002024-08-028573Actual
466630.002022-09-038573Budget
10695112.002023-02-018536Actual
10383100.002023-02-018564Budget
3326056.082024-11-0285211Actual
33855202.002024-12-038515Actual
4264100.002022-08-038567Budget
1019771.002023-02-018563Actual
26334185.932024-05-028528Actual
13726162.002023-05-038515Actual
184819.272023-09-0385112Actual
30573100.002024-09-028516Actual
19846108.002023-11-038565Actual
29141317.002024-08-028513Actual
8285100.002022-12-048565Budget
36600175.332025-02-018568Actual
10462200.002023-02-018515Budget
1632811.402023-07-0485511Actual
738770.002022-11-038546Budget
27813168.852024-06-0285612Actual
33762301.002024-12-038514Actual
7710181.392022-11-038518Actual
2787162.662024-06-0285113Actual
855540.002022-12-048556Budget
3788996.512025-03-0385411Actual
2958781.002024-08-028566Actual
32517275.002024-11-028513Actual
1529427.362023-06-0385311Actual
1893184.002023-10-038536Actual
803726.002022-12-048573Actual
3783526.292025-03-0385211Actual
2535669.912024-04-0285111Actual
393891569.902025-05-028577Actual
256561311.102024-05-018574Actual
39402-2414.802025-05-0285712Actual
3101132.672024-09-0285211Actual
2136928.422023-12-0485211Actual
2237228.422024-01-0185211Actual
195125.012023-10-0385212Actual
37212377.002025-03-038514Actual
17131251.092023-08-038518Actual
915820.002023-01-018573Actual
9207200.002023-01-018514Budget
1686822.002023-08-038526Actual
18818147.002023-10-038565Actual
3062897.002024-09-028536Actual
37092349.002025-03-038513Actual
368138.002022-05-038515Actual
3632972.002025-02-018546Actual
458859.002022-09-038563Actual
37595282.002025-03-038517Actual
18189108.662023-09-038528Actual
30925249.572024-09-028568Actual
22225235.932024-01-018518Actual
31336127.572024-09-0285613Actual
242928.002022-07-048573Actual
2944790.002024-08-028516Actual
11644151.002023-03-038565Actual
3230898.632024-10-0285112Actual
16127125.332023-07-048528Actual
1890330.002023-10-038526Actual
15716116.002023-07-048515Actual
4777100.002022-09-038564Budget
1477198.002023-06-038565Actual
1787291.002023-09-038516Actual
1382187.002023-05-038516Actual
637090.002022-10-038566Budget
25678-3784.402024-05-0185712Actual
9882.002022-05-038563Actual
300190.002022-07-048566Budget
10696100.002023-02-018536Budget
616843.002022-10-038526Actual
3293040.002024-11-028556Actual
26838276.002024-06-028513Actual
7104100.002022-11-038515Budget
17779108.002023-09-038515Actual
579330.002022-10-038573Budget
36063384.002025-02-018514Actual
16748149.002023-08-038515Actual
27083157.002024-06-028565Actual
2666312.462024-05-0285612Actual
21877100.002024-01-018565Actual
2394414.002024-03-028526Actual
28490356.002024-07-038517Actual
4918132.002022-09-038565Actual
12631100.002023-04-038564Budget
1087101.082022-05-038568Actual
9949100.002023-01-018518Budget
1139317.002023-03-038573Actual
6700119.272022-10-038568Actual
17927100.002023-09-038536Actual
29502122.002024-08-028536Actual
1304150.002023-04-038556Budget
1337070.002023-04-038528Budget
2139645.442023-12-0485311Actual
75990.002022-05-038566Budget
1392841.002023-05-038556Actual
5385100.002022-09-038567Budget
27050224.002024-06-028515Actual
518840.002022-09-038556Budget
1493643.002023-06-038556Actual
3221243.512022-07-048518Actual
5574114.722022-09-038568Actual
1765933.002023-09-038573Actual
130420.002022-06-038573Budget
504440.002022-09-038526Actual
32016205.632024-10-028528Actual
31393322.002024-10-028513Actual
279923.002022-07-048526Actual
2242643.312024-01-0185411Actual
25673-4182.202024-05-0185711Actual
428100.002022-05-038565Budget
18725109.002023-10-038564Actual
38455202.002025-04-038515Actual
2340442.252024-02-0185411Actual
1694836.002023-08-038556Actual
12381100.002023-04-038513Budget
1975392.002023-11-038564Actual
3520541.002025-01-018556Actual
38069180.552025-03-0385612Actual
235059.002022-07-048563Actual
855658.002022-12-048556Actual
15119307.152023-06-038518Actual
3103894.382024-09-0285311Actual
973171.002023-01-018566Actual
795970.002022-12-048563Budget
1390256.002023-05-038546Actual
899114.002022-05-038567Actual
3015155.642024-08-0285113Actual
11254127.002023-03-038513Actual
2601250.002024-05-028516Actual
2538410.332024-04-0285211Actual
27988319.002024-07-038513Actual
30891166.242024-09-028528Actual
122780.002022-06-038563Budget
4855200.002022-09-038515Budget
24147150.002024-03-028567Actual
5093100.002022-09-038536Budget
2346453.952024-02-0185611Actual
3635556.002025-02-018556Actual
28904100.762024-07-0385112Actual
7163100.002022-11-038565Budget
29354234.002024-08-028515Actual
19165349.572023-10-038518Actual
23230122.302024-02-018528Actual
33054222.002024-11-028567Actual
6511144.002022-10-038567Actual
38100.002022-05-038513Budget
631140.002022-10-038556Actual
10927200.002023-02-018517Budget
33020322.002024-11-028517Actual
1446811.402023-05-0385612Actual
37340198.002025-03-038565Actual
3343419.912024-11-0285212Actual
3603555.002025-02-018573Actual
275090.002022-07-048516Budget
1669099.002023-08-038564Actual
256591861.702024-05-018575Actual
3000104.002022-07-048566Actual
32050202.602024-10-028568Actual
12052150.002023-03-038517Actual
1285090.002023-04-038516Budget
19811131.002023-11-038515Actual
5465100.002022-09-038518Budget
36976132.832025-02-0185113Actual
11643100.002023-03-038565Budget
2101564.002023-12-048546Actual
3927997.742025-04-0385113Actual
1990476.002023-11-038516Actual
28966123.102024-07-0385612Actual
163388.002022-06-038516Actual
294247.002022-07-048556Actual
3898659.272025-04-0385211Actual
35388373.822025-01-018518Actual
15061182.002023-06-038567Actual
2178582.002024-01-018564Actual
2724840.002024-06-028556Actual
2337736.932024-02-0185311Actual
38490234.002025-04-038565Actual
21751157.002024-01-018514Actual
182340.002022-06-038556Budget
2276297.002024-02-018564Actual
2884679.482024-07-0385611Actual
24205248.062024-03-028518Actual
571466.002022-10-038563Actual
12772101.002023-04-038565Actual
14115270.782023-05-038518Actual
7164126.002022-11-038565Actual
37035125.822025-02-0185613Actual
2269969.002024-02-018573Actual
27338265.002024-06-028517Actual
30805220.002024-09-028567Actual
3553664.592025-01-0185211Actual
6591213.212022-10-038518Actual
1197374.002023-03-038566Actual
2648240.122024-05-0285311Actual
795872.002022-12-048563Actual
31219150.762024-09-0285612Actual
1172398.002023-03-038516Actual
2508676.002024-04-028566Actual
2494660.002024-04-028516Actual
22854105.002024-02-018565Actual
1299480.002023-04-038546Budget
1139230.002023-03-038573Budget
1197280.002023-03-038566Budget
24266187.452024-03-028568Actual
27606102.892024-06-0285311Actual
2645534.802024-05-0285211Actual
1895743.002023-10-038546Actual
10988142.002023-02-018567Actual
3679979.482025-02-0185611Actual
27694100.762024-06-0285611Actual
21221316.242023-12-048518Actual
3441082.682024-12-0385311Actual
2107177.002023-12-048566Actual
7339100.002022-11-038536Budget
2024100.002022-06-038567Budget
205147.142023-11-0385112Actual
1830811.402023-09-0385211Actual
1698178.002023-08-038566Actual
32878104.002024-11-028536Actual
1117580.002023-02-018568Budget
3969100.002022-08-038536Budget
6217112.002022-10-038536Actual
30302193.002024-09-028563Actual
36097227.002025-02-018564Actual
3657100.002022-08-038564Budget
1554100.002022-06-038565Budget
2766034.802024-06-0285511Actual
25735170.002024-05-028563Actual
29857147.572024-08-0285111Actual
12114110.002023-03-038567Actual
2343111.402024-02-0185511Actual
35854134.592025-01-0185213Actual
1580981.002023-07-048516Actual
6965176.002022-11-038514Actual
287100.002022-05-038564Budget
2473334.002024-04-028573Actual
1074394.002023-02-018546Actual
25264143.512024-04-028528Actual
11581163.002023-03-038515Actual
743440.002022-11-038556Budget
841344.002022-12-048526Actual
962670.002023-01-018546Budget
17567317.002023-09-038513Actual
5841200.002022-10-038514Budget
30267334.002024-09-028513Actual
9345100.002023-01-018515Budget
509494.002022-09-038536Actual
908169.002023-01-018563Actual

Generated 2025-06-03 02:40:18.256 UTC