[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-04-228575Actual
17687140.002023-08-248514Actual
9482100.002022-12-228516Budget
20222141.992023-10-248528Actual
174795.012023-07-2485212Actual
3668653.952025-01-2285211Actual
39040101.822025-03-2485411Actual
31930249.002024-09-228567Actual
3216375.232024-09-2285311Actual
27694100.762024-05-2385611Actual
1289940.002023-03-248526Budget
34912361.002024-12-228514Actual
17721109.002023-08-248564Actual
1177055.002023-02-218526Actual
3230898.632024-09-2285112Actual
12192196.542023-02-218518Actual
1594962.002023-06-248566Actual
899114.002022-04-238567Actual
22642161.002024-01-228563Actual
1111470.002023-01-228528Budget
10462200.002023-01-228515Budget
2301953.002024-01-228556Actual
509494.002022-08-248536Actual
2291271.002024-01-228516Actual
5093100.002022-08-248536Budget
1064640.002023-01-228526Budget
32050202.602024-09-228568Actual
841240.002022-11-248526Budget
34143309.002024-11-238517Actual
9997157.142022-12-228528Actual
1019660.002023-01-228563Budget
9206202.002022-12-228514Actual
18068214.002023-08-248517Actual
38958128.422025-03-2485111Actual
2848120.002022-06-248536Actual
32342134.802024-09-2285612Actual
163290.002022-05-248516Budget
1131560.002023-02-218563Budget
16099273.812023-06-248518Actual
108870.002022-04-238568Budget
34297175.332024-11-238568Actual
5900100.002022-09-238564Budget
29799208.662024-07-238568Actual
2332250.762024-01-2285111Actual
7340111.002022-10-248536Actual
17814134.002023-08-248565Actual
6449211.002022-09-238517Actual
33140167.752024-10-238528Actual
39402-2414.802025-04-2285712Actual
743440.002022-10-248556Budget
5901107.002022-09-238564Actual
1491051.002023-05-248546Actual
6965176.002022-10-248514Actual
8084200.002022-11-248514Budget
28490356.002024-06-238517Actual
14115270.782023-04-238518Actual
2808073.002024-06-238573Actual
27988319.002024-06-238513Actual
2397293.002024-02-218536Actual
2766034.802024-05-2385511Actual
27338265.002024-05-238517Actual
194853.952023-09-2385112Actual
894284.422022-11-248568Actual
518840.002022-08-248556Budget
13371117.752023-03-248528Actual
75990.002022-04-238566Budget
2096124.002023-11-248526Actual
10696100.002023-01-228536Budget
26781129.322024-04-2285613Actual
551380.002022-08-248528Budget
10383100.002023-01-228564Budget
28525198.002024-06-238567Actual
3180648.002024-09-228556Actual
22167180.002023-12-228567Actual
4918132.002022-08-248565Actual
368138.002022-04-238515Actual
2370334.002024-02-218573Actual
1492190.002022-05-248515Actual
12948103.002023-03-248536Actual
36097227.002025-01-228564Actual
23646145.002024-02-218563Actual
6042131.002022-09-238565Actual
2502753.002024-03-238546Actual
1833530.552023-08-2485311Actual
11502135.002023-02-218564Actual
300190.002022-06-248566Budget
29765170.782024-07-238528Actual
2606780.002024-04-228536Actual
31219150.762024-08-2385612Actual
2693077.002024-05-238573Actual
3603555.002025-01-228573Actual
134823310.502023-04-228576Actual
10520100.002023-01-228565Budget
21283135.932023-11-248568Actual
504540.002022-08-248526Budget
256531012.202024-04-218573Actual
30983117.782024-08-2385111Actual
2432448.632024-02-2185111Actual
1553105.002022-05-248565Actual
3685777.362025-01-2285112Actual
39339171.432025-03-2485613Actual
571466.002022-09-238563Actual
10057131.392022-12-228568Actual
225173.952023-12-2285112Actual
1627429.482023-06-2485311Actual
1621965.652023-06-2485111Actual
17038189.002023-07-248517Actual
9403148.002022-12-228565Actual
15119307.152023-05-248518Actual
34355173.102024-11-2385111Actual
11440200.002023-02-218514Budget
7631100.002022-10-248567Budget
3260994.002024-10-238573Actual
4391141.992022-07-248528Actual
2151120.782022-05-248528Actual
2714183.002024-05-238516Actual
35388373.822024-12-228518Actual
75886.002022-04-238566Actual
2832027.002024-06-238526Actual
17131251.092023-07-248518Actual
9869111.002022-12-228567Actual
3573644.382024-12-2285212Actual
2958781.002024-07-238566Actual
38242300.002025-03-248513Actual
29296178.002024-07-238564Actual
3220100.002022-06-248518Budget
2541126.292024-03-2385311Actual
8693200.002022-11-248517Budget
4342100.002022-07-248518Budget
14525236.002023-05-248513Actual
2199097.002023-12-228536Actual
32016205.632024-09-228528Actual
3326056.082024-10-2385211Actual
1686822.002023-07-248526Actual
1382187.002023-04-238516Actual
616843.002022-09-238526Actual
22820138.002024-01-228515Actual
3656126.002022-07-248564Actual
28645172.302024-06-238568Actual
1580981.002023-06-248516Actual
1830811.402023-08-2485211Actual
29261308.002024-07-238514Actual
1751013.532023-07-2485612Actual
5326200.002022-08-248517Budget
26873225.002024-05-238563Actual
227174.002022-04-238514Actual
24888118.002024-03-238565Actual
20255178.362023-10-248568Actual
29644306.002024-07-238517Actual
1191350.002023-02-218556Budget
2072140.002023-11-248573Actual
3657100.002022-07-248564Budget
11067100.002023-01-228518Budget
7243109.002022-10-248516Actual
15538158.002023-06-248563Actual
4203200.002022-07-248517Budget
215428.212023-11-2485112Actual
35887129.322024-12-2285613Actual
2543827.362024-03-2385411Actual
38780204.002025-03-248567Actual
981219.272022-04-238518Actual
1866337.002023-09-238573Actual
1139317.002023-02-218573Actual
999670.002022-12-228528Budget
29176173.002024-07-238563Actual
289581.002022-06-248546Actual
1589052.002023-06-248546Actual
340690.002022-07-248513Budget
35416173.812024-12-228528Actual
1485629.002023-05-248526Actual
1931311.402023-09-2385211Actual
1739464.592023-07-2485611Actual
11255100.002023-02-218513Budget
34498134.802024-11-2385611Actual
1765933.002023-08-248573Actual
466630.002022-08-248573Budget
17193146.542023-07-248568Actual
30267334.002024-08-238513Actual
1304150.002023-03-248556Budget
1887659.002023-09-238516Actual
3594200.002022-07-248514Budget
367200.002022-04-238515Budget
13510273.002023-04-238513Actual
6590100.002022-09-238518Budget
579330.002022-09-238573Budget
34002116.002024-11-238536Actual
182435.002022-05-248556Actual
2944790.002024-07-238516Actual
27373212.002024-05-238567Actual
13182200.002023-03-248517Budget
2535669.912024-03-2385111Actual
37340198.002025-02-218565Actual
1197280.002023-02-218566Budget
2172334.002023-12-228573Actual
34703138.102024-11-2385213Actual
5385100.002022-08-248567Budget
4714200.002022-08-248514Budget
354732.002022-07-248573Actual
427112.002022-04-238565Actual
18818147.002023-09-238565Actual
144107.142023-04-2385112Actual
11441208.002023-02-218514Actual
2609345.002024-04-228546Actual
214509.272023-11-2485511Actual
37127233.002025-02-218563Actual
32517275.002024-10-238513Actual
4204126.002022-07-248517Actual
31606223.002024-09-228515Actual
7898100.002022-11-248513Budget
37629242.002025-02-218567Actual
1131471.002023-02-218563Actual
32637395.002024-10-238514Actual
11503100.002023-02-218564Budget
12051200.002023-02-218517Budget
3172631.002024-09-228526Actual
39386-105.002025-04-228576Actual
12947100.002023-03-248536Budget
26992192.002024-05-238564Actual
8144100.002022-11-248564Budget
34735113.532024-11-2385613Actual
36155250.002025-01-228515Actual
3517964.002024-12-228546Actual
245522.892024-02-2185212Actual
1027430.002023-01-228573Budget
21249157.142023-11-248528Actual
164208.212023-06-2485112Actual
28703148.632024-06-2385111Actual
1995988.002023-10-248536Actual
37247253.002025-02-218564Actual
35854134.592024-12-2285213Actual
3718472.002025-02-218573Actual
35295285.002024-12-228517Actual
20136128.002023-10-248567Actual
3559068.852024-12-2285411Actual
26838276.002024-05-238513Actual
3402875.002024-11-238546Actual
134852463.302023-04-228577Actual
3927997.742025-03-2485113Actual
962761.002022-12-228546Actual
154137.142023-05-2485112Actual
3080198.002022-06-248517Actual
12381100.002023-03-248513Budget
346960.002022-07-248563Budget
256158.212024-03-2385612Actual
25735170.002024-04-228563Actual
31548192.002024-09-228564Actual
20101206.002023-10-248517Actual
3969100.002022-07-248536Budget
5512128.362022-08-248528Actual
900100.002022-04-238567Budget
12710200.002023-03-248515Budget
2045639.062023-10-2485611Actual
3405449.002024-11-238556Actual
34264225.332024-11-238528Actual
16655197.002023-07-248514Actual
803726.002022-11-248573Actual
37035125.822025-01-2285613Actual
4917100.002022-08-248565Budget
15026236.002023-05-248517Actual
953041.002022-12-228526Actual
24205248.062024-02-218518Actual
13322100.002023-03-248518Budget
35450205.632024-12-228568Actual
18783105.002023-09-238515Actual
28583443.512024-06-238518Actual
18606162.002023-09-238563Actual
8694144.002022-11-248517Actual
3676734.802025-01-2285511Actual
3079200.002022-06-248517Budget
9404100.002022-12-228565Budget
579234.002022-09-238573Actual
15181132.902023-05-248568Actual
1139230.002023-02-218573Budget
1390256.002023-04-238546Actual
17820.002022-04-238573Budget
25143245.002024-03-238517Actual
3674066.722025-01-2285411Actual
2305276.002024-01-228566Actual
1990476.002023-10-248516Actual
164473.952023-06-2485212Actual
2193561.002023-12-228516Actual
36445331.002025-01-228517Actual
28200211.002024-06-238515Actual
17602190.002023-08-248563Actual
3148569.002024-09-228573Actual
1554100.002022-05-248565Budget
13244100.002023-03-248567Budget
26211256.002024-04-228517Actual
631240.002022-09-238556Budget
2614160.002022-06-248515Actual
34792300.002024-12-228513Actual
8286112.002022-11-248565Actual
3632972.002025-01-228546Actual
3803518.842025-02-2185212Actual
428100.002022-04-238565Budget
3868894.002025-03-248566Actual
36248120.002025-01-228516Actual
8364100.002022-11-248516Budget
2873141.192024-06-2385211Actual
518751.002022-08-248556Actual
33947106.002024-11-238516Actual
1532141.192023-05-2485411Actual
3142100.002022-06-248567Budget
18222167.752023-08-248568Actual
2299348.002024-01-228546Actual
2494660.002024-03-238516Actual
25952161.002024-04-228565Actual
32427180.202024-09-2285213Actual
1529427.362023-05-2485311Actual
2242643.312023-12-2285411Actual
7632153.002022-10-248567Actual
3343419.912024-10-2385212Actual
2534118.002022-06-248564Actual
11644151.002023-02-218565Actual
235180.002022-06-248563Budget
3854885.002025-03-248516Actual
37715243.512025-02-218528Actual
3005920.972024-07-2385212Actual
11066235.932023-01-228518Actual
3408674.002024-11-238566Actual
973080.002022-12-228566Budget
6511144.002022-09-238567Actual
23202228.362024-01-228518Actual
1586492.002023-06-248536Actual
9345100.002022-12-228515Budget
18161231.392023-08-248518Actual
19846108.002023-10-248565Actual
21751157.002023-12-228514Actual
2103207.152022-05-248518Actual
1493643.002023-05-248556Actual
188471.002022-05-248566Actual
38277168.002025-03-248563Actual
35944246.002025-01-228513Actual
3000104.002022-06-248566Actual
38603123.002025-03-248536Actual
631140.002022-09-238556Actual
35005268.002024-12-228515Actual
637164.002022-09-238566Actual
16535287.002023-07-248513Actual
1343180.002023-03-248568Budget
2840055.002024-06-238556Actual
354630.002022-07-248573Budget
1353174.002022-05-248514Actual
2201660.002023-12-228546Actual
1289834.002023-03-248526Actual
1413100.002022-05-248564Budget
10137100.002023-01-228513Budget
294247.002022-06-248556Actual
626470.002022-09-238546Budget
7711100.002022-10-248518Budget
22727169.002024-01-228514Actual
27431343.512024-05-238518Actual
32108134.802024-09-2285111Actual
256561311.102024-04-218574Actual
31099101.822024-08-2385611Actual
782085.932022-10-248568Actual
3062897.002024-08-238536Actual
2603917.002024-04-228526Actual
12052150.002023-02-218517Actual
401670.002022-07-248546Budget
3857548.002025-03-248526Actual
2093465.002023-11-248516Actual
2098992.002023-11-248536Actual
235059.002022-06-248563Actual
3106577.362024-08-2385411Actual
2024100.002022-05-248567Budget
23144206.002024-01-228567Actual
69940.002022-04-238556Budget
19193152.602023-09-238528Actual
31754114.002024-09-228536Actual
452990.002022-08-248513Actual
25264143.512024-03-238528Actual
28108395.002024-06-238514Actual
3285027.002024-10-238526Actual
29502122.002024-07-238536Actual
6700119.272022-09-238568Actual
2139645.442023-11-2485311Actual
12630145.002023-03-248564Actual
36658162.462025-01-2285111Actual
32730234.002024-10-238515Actual
8365122.002022-11-248516Actual
9267100.002022-12-228564Budget
2104146.002023-11-248556Actual
33232148.632024-10-2385111Actual
25673-4182.202024-04-2185711Actual
2255013.532023-12-2285612Actual
1694836.002023-07-248556Actual
850870.002022-11-248546Budget
35330236.002024-12-228567Actual
287100.002022-04-238564Budget
11115114.722023-01-228528Actual
5386109.002022-08-248567Actual
55630.002022-04-238526Budget
861489.002022-11-248566Actual
514152.002022-08-248546Actual
2997394.382024-07-2385611Actual
30770287.002024-08-238517Actual
9579111.002022-12-228536Actual
691630.002022-10-248573Budget
6779124.002022-10-248513Actual
10927200.002023-01-228517Budget
32400111.782024-09-2285113Actual
1285186.002023-03-248516Actual
9810178.002022-12-228517Actual
28611181.392024-06-238528Actual
3794100.002022-07-248565Budget
2923377.002024-07-238573Actual
2234465.652023-12-2285111Actual
17927100.002023-08-248536Actual
2355410.332024-01-2285612Actual
2716837.002024-05-238526Actual
10695112.002023-01-228536Actual
2157511.402023-11-2485612Actual
1429241.192023-04-2385311Actual
256591861.702024-04-218575Actual
25857149.002024-04-228564Actual
14055190.002023-04-238567Actual
2724840.002024-05-238556Actual
1730628.422023-07-2485311Actual
2402451.002024-02-218556Actual
6512100.002022-09-238567Budget
683970.002022-10-248563Budget
15147114.722023-05-248528Actual
16783147.002023-07-248565Actual
20749192.002023-11-248514Actual
3800769.912025-02-2185112Actual
18103126.002023-08-248567Actual
7339100.002022-10-248536Budget
23766134.002024-02-218564Actual
3068047.002024-08-238556Actual
37687363.212025-02-218518Actual
9346131.002022-12-228515Actual
738770.002022-10-248546Budget
1310280.002023-03-248566Budget
2787162.662024-05-2385113Actual
1591646.002023-06-248556Actual
1975392.002023-10-248564Actual
2102100.002022-05-248518Budget
33889217.002024-11-238565Actual
31428172.002024-09-228563Actual
21221316.242023-11-248518Actual
4715192.002022-08-248514Actual
279923.002022-06-248526Actual
275188.002022-06-248516Actual
9580100.002022-12-228536Budget
2672160.902024-04-2285113Actual
18189108.662023-08-248528Actual
2207571.002023-12-228566Actual
1684188.002023-07-248516Actual
12569200.002023-03-248514Budget
789991.002022-11-248513Actual
163388.002022-05-248516Actual
195125.012023-09-2385212Actual
3103894.382024-08-2385311Actual
1727920.972023-07-2485211Actual
3753895.002025-02-218566Actual
38745317.002025-03-248517Actual
326991.992022-06-248528Actual
24113200.002024-02-218517Actual
36190166.002025-01-228565Actual
33020322.002024-10-238517Actual
2952870.002024-07-238546Actual
1893184.002023-09-238536Actual
26748181.962024-04-2285213Actual
392151.002022-07-248526Actual
205147.142023-10-2485112Actual
2763379.482024-05-2385411Actual
855540.002022-11-248556Budget
14020158.002023-04-238517Actual
1939423.102023-09-2385511Actual
16127125.332023-06-248528Actual
1064737.002023-01-228526Actual
29857147.572024-07-2385111Actual
34947232.002024-12-228564Actual
1729100.002022-05-248536Budget
215060.002022-05-248528Budget
2666312.462024-04-2285612Actual
1027529.002023-01-228573Actual
19227125.332023-09-238568Actual
346863.002022-07-248563Actual
1842339.062023-08-2485611Actual
55736.002022-04-238526Actual
637090.002022-09-238566Budget
24147150.002024-02-218567Actual
3455687.992024-11-2385112Actual
16041184.002023-06-248567Actual
22253119.272023-12-228528Actual
11176119.272023-01-228568Actual
15503326.002023-06-248513Actual
14736155.002023-05-248515Actual
23230122.302024-01-228528Actual
32878104.002024-10-238536Actual
130517.002022-05-248573Actual
612185.002022-09-238516Actual
1310381.002023-03-248566Actual
1169113.002022-05-248513Actual
38185213.542025-02-2185613Actual
2196225.002023-12-228526Actual
3221728.422024-09-2285511Actual
37749237.452025-02-218568Actual
12709172.002023-03-248515Actual
3003195.442024-07-2385112Actual
8882108.662022-11-248528Actual
2211126.842022-05-248568Actual
9870100.002022-12-228567Budget
12114110.002023-02-218567Actual
1074280.002023-01-228546Budget
3225082.682024-09-2285611Actual
25236295.032024-03-238518Actual
8461100.002022-11-248536Budget
3918744.382025-03-2485212Actual
24676178.002024-03-238563Actual

Generated 2025-05-23 21:02:07.107 UTC