[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-02-208517Actual
11115114.722023-01-218528Actual
38154113.532025-02-2085213Actual
3169999.002024-09-218516Actual
9267100.002022-12-218564Budget
11067100.002023-01-218518Budget
2549853.952024-03-2285611Actual
134791562.202023-04-218575Actual
2614160.002022-06-238515Actual
1186680.002023-02-208546Budget
3118535.872024-08-2285212Actual
13244100.002023-03-238567Budget
226200.002022-04-228514Budget
28703148.632024-06-2285111Actual
18571335.002023-09-228513Actual
1554100.002022-05-238565Budget
9346131.002022-12-218515Actual
2405654.002024-02-208566Actual
1029107.142022-04-228528Actual
3003195.442024-07-2285112Actual
2728177.002024-05-228566Actual
518840.002022-08-238556Budget
3220100.002022-06-238518Budget
2399862.002024-02-208546Actual
37807110.342025-02-2085111Actual
34498134.802024-11-2285611Actual
30925249.572024-08-228568Actual
27694100.762024-05-2285611Actual
2645534.802024-04-2185211Actual
1553105.002022-05-238565Actual
1594962.002023-06-238566Actual
3688519.912025-01-2185212Actual
162479.272023-06-2385211Actual
401781.002022-07-238546Actual
2276297.002024-01-218564Actual
15181132.902023-05-238568Actual
18189108.662023-08-238528Actual
3520541.002024-12-218556Actual
3753895.002025-02-208566Actual
265368.212024-04-2185511Actual
2178582.002023-12-218564Actual
1337070.002023-03-238528Budget
21632249.002023-12-218513Actual
9207200.002022-12-218514Budget
631140.002022-09-228556Actual
17131251.092023-07-238518Actual
749380.002022-10-238566Budget
605100.002022-04-228536Budget
11440200.002023-02-208514Budget
25178177.002024-03-228567Actual
7025130.002022-10-238564Actual
19227125.332023-09-228568Actual
19846108.002023-10-238565Actual
20136128.002023-10-238567Actual
29296178.002024-07-228564Actual
33526108.272024-10-2285113Actual
2293917.002024-01-218526Actual
9997157.142022-12-218528Actual
35769180.552024-12-2185612Actual
962761.002022-12-218546Actual
3285027.002024-10-228526Actual
1191350.002023-02-208556Budget
17820.002022-04-228573Budget
34264225.332024-11-228528Actual
36155250.002025-01-218515Actual
850963.002022-11-238546Actual
37595282.002025-02-208517Actual
7339100.002022-10-238536Budget
1252138.002023-03-238573Actual
36248120.002025-01-218516Actual
1285090.002023-03-238516Budget
7242100.002022-10-238516Budget
5093100.002022-08-238536Budget
2443310.332024-02-2085511Actual
279830.002022-06-238526Budget
19719154.002023-10-238514Actual
12113100.002023-02-208567Budget
30480211.002024-08-228515Actual
7103122.002022-10-238515Actual
2535100.002022-06-238564Budget
7632153.002022-10-238567Actual
428100.002022-04-228565Budget
2902497.742024-06-2285113Actual
466734.002022-08-238573Actual
3005920.972024-07-2285212Actual
30770287.002024-08-228517Actual
606104.002022-04-228536Actual
4776142.002022-08-238564Actual
13545200.002023-04-228563Actual
29765170.782024-07-228528Actual
669980.002022-09-228568Budget
17159101.082023-07-238528Actual
458859.002022-08-238563Actual
21843155.002023-12-218515Actual
34947232.002024-12-218564Actual
2955445.002024-07-228556Actual
289581.002022-06-238546Actual
10520100.002023-01-218565Budget
1830811.402023-08-2385211Actual
29354234.002024-07-228515Actual
8755100.002022-11-238567Budget
1352200.002022-05-238514Budget
36538442.002025-01-218518Actual
861580.002022-11-238566Budget
1684188.002023-07-238516Actual
894284.422022-11-238568Actual
1390256.002023-04-228546Actual
1936731.612023-09-2285411Actual
164208.212023-06-2385112Actual
26992192.002024-05-228564Actual
9403148.002022-12-218565Actual
37092349.002025-02-208513Actual
3523881.002024-12-218566Actual
855658.002022-11-238556Actual
2031369.912023-10-2385111Actual
1833530.552023-08-2385311Actual
7024100.002022-10-238564Budget
18103126.002023-08-238567Actual
1019771.002023-01-218563Actual
33797194.002024-11-228564Actual
3868894.002025-03-238566Actual
70044.002022-04-228556Actual
2648240.122024-04-2185311Actual
1197280.002023-02-208566Budget
3603555.002025-01-218573Actual
10137100.002023-01-218513Budget
33140167.752024-10-228528Actual
967434.002022-12-218556Actual
182435.002022-05-238556Actual
12710200.002023-03-238515Budget
1078950.002023-01-218556Budget
256158.212024-03-2285612Actual
2255013.532023-12-2185612Actual
30983117.782024-08-2285111Actual
55736.002022-04-228526Actual
27898188.972024-05-2285213Actual
2102100.002022-05-238518Budget
2840055.002024-06-228556Actual
21128156.002023-11-238517Actual
1485629.002023-05-238526Actual
10696100.002023-01-218536Budget
1482974.002023-05-238516Actual
23144206.002024-01-218567Actual
406340.002022-07-238556Budget
1686822.002023-07-238526Actual
729040.002022-10-238526Budget
999670.002022-12-218528Budget
9266157.002022-12-218564Actual
2101564.002023-11-238546Actual
11176119.272023-01-218568Actual
2671160.002022-06-238565Actual
3141110.002022-06-238567Actual
13726162.002023-04-228515Actual
1461635.002023-05-238573Actual
65367.002022-04-228546Actual
27050224.002024-05-228515Actual
1662779.002023-07-238573Actual
32765226.002024-10-228565Actual
626470.002022-09-228546Budget
22820138.002024-01-218515Actual
1801167.002023-08-238566Actual
205147.142023-10-2385112Actual
8694144.002022-11-238517Actual
3343419.912024-10-2285212Actual
1186770.002023-02-208546Actual
11643100.002023-02-208565Budget
3739893.002025-02-208516Actual
7571211.002022-10-238517Actual
4204126.002022-07-238517Actual
1963200.002022-05-238517Budget
38603123.002025-03-238536Actual
12381100.002023-03-238513Budget
1139317.002023-02-208573Actual
524789.002022-08-238566Actual
39040101.822025-03-2385411Actual
3142100.002022-06-238567Budget
16535287.002023-07-238513Actual
30805220.002024-08-228567Actual
35854134.592024-12-2185213Actual
36480232.002025-01-218567Actual
25665956.602024-04-208577Actual
26958298.002024-05-228514Actual
3328760.332024-10-2285311Actual
504540.002022-08-238526Budget
3998.002022-04-228513Actual
35005268.002024-12-218515Actual
36566173.812025-01-218528Actual
134731687.502023-04-218573Actual
255835.012024-03-2285212Actual
24676178.002024-03-228563Actual
2394414.002024-02-208526Actual
13666123.002023-04-228564Actual
16127125.332023-06-238528Actual
21877100.002023-12-218565Actual
1299589.002023-03-238546Actual
7164126.002022-10-238565Actual
38397188.002025-03-238564Actual
38185213.542025-02-2085613Actual
3969100.002022-07-238536Budget
1131560.002023-02-208563Budget
1382187.002023-04-228516Actual
34618158.212024-11-2285612Actual
3230898.632024-09-2185112Actual
1529427.362023-05-2385311Actual
245522.892024-02-2085212Actual
3718472.002025-02-208573Actual
795970.002022-11-238563Budget
9870100.002022-12-218567Budget
3071371.002024-08-228566Actual
30573100.002024-08-228516Actual
3742531.002025-02-208526Actual
2103207.152022-05-238518Actual
30863476.852024-08-228518Actual
3786294.382025-02-2085311Actual
2716837.002024-05-228526Actual
1890330.002023-09-228526Actual
504440.002022-08-238526Actual
3127769.672024-08-2285113Actual
4391141.992022-07-238528Actual
256591861.702024-04-208575Actual
24113200.002024-02-208517Actual
9404100.002022-12-218565Budget
28490356.002024-06-228517Actual
20255178.362023-10-238568Actual
23611264.002024-02-208513Actual
1523964.592023-05-2385111Actual
2808073.002024-06-228573Actual
26306432.912024-04-218518Actual
2397293.002024-02-208536Actual
1168100.002022-05-238513Budget
2142343.312023-11-2385411Actual
2875869.912024-06-2285311Actual
3745397.002025-02-208536Actual
13632133.002023-04-228514Actual
32637395.002024-10-228514Actual
194853.952023-09-2285112Actual
10322200.002023-01-218514Budget
1177055.002023-02-208526Actual
27606102.892024-05-2285311Actual
19811131.002023-10-238515Actual
29141317.002024-07-228513Actual
2346453.952024-01-2185611Actual
1429241.192023-04-2285311Actual
3455687.992024-11-2285112Actual
29176173.002024-07-228563Actual
3517964.002024-12-218546Actual
1304262.002023-03-238556Actual
1496964.002023-05-238566Actual
22607281.002024-01-218513Actual
5980164.002022-09-228515Actual
2724840.002024-05-228556Actual
17073135.002023-07-238567Actual
23824143.002024-02-208515Actual
1995988.002023-10-238536Actual
2045639.062023-10-2385611Actual
2042223.102023-10-2385511Actual
168030.002022-05-238526Budget
14115270.782023-04-228518Actual
2657043.312024-04-2185611Actual
3397432.002024-11-228526Actual
5901107.002022-09-228564Actual
36600175.332025-01-218568Actual
12192196.542023-02-208518Actual
25236295.032024-03-228518Actual
3213665.652024-09-2185211Actual
466630.002022-08-238573Budget
32342134.802024-09-2185612Actual
3062897.002024-08-228536Actual
2543827.362024-03-2285411Actual
8462112.002022-11-238536Actual
19193152.602023-09-228528Actual
29737384.422024-07-228518Actual
6965176.002022-10-238514Actual
11254127.002023-02-208513Actual
30210124.062024-07-2285613Actual
25952161.002024-04-218565Actual
3065457.002024-08-228546Actual
279923.002022-06-238526Actual
227174.002022-04-228514Actual
24853114.002024-03-228515Actual
39397-3569.902025-04-2185711Actual
2650937.992024-04-2185411Actual
225173.952023-12-2185112Actual
25143245.002024-03-228517Actual
368138.002022-04-228515Actual
7710181.392022-10-238518Actual
2193561.002023-12-218516Actual
32050202.602024-09-218568Actual
11502135.002023-02-208564Actual
38900190.482025-03-238568Actual
1423753.952023-04-2285111Actual
102860.002022-04-228528Budget
20222141.992023-10-238528Actual
10927200.002023-01-218517Budget
3101132.672024-08-2285211Actual
1238099.002023-03-238513Actual
28611181.392024-06-228528Actual
24266187.452024-02-208568Actual
28966123.102024-06-2285612Actual
2107177.002023-11-238566Actual
2502753.002024-03-228546Actual
894170.002022-11-238568Budget
8224147.002022-11-238515Actual
3800769.912025-02-2085112Actual
5326200.002022-08-238517Budget
14177134.422023-04-228568Actual
7631100.002022-10-238567Budget
1535561.402023-05-2385611Actual
32108134.802024-09-2185111Actual
775870.002022-10-238528Budget
855540.002022-11-238556Budget
6512100.002022-09-228567Budget
6042131.002022-09-228565Actual
3812790.732025-02-2085113Actual
4203200.002022-07-238517Budget
2923377.002024-07-228573Actual
803726.002022-11-238573Actual
3172631.002024-09-218526Actual
26748181.962024-04-2185213Actual
29502122.002024-07-228536Actual
1353174.002022-05-238514Actual
168139.002022-05-238526Actual
19165349.572023-09-228518Actual
37687363.212025-02-208518Actual
11819110.002023-02-208536Actual
32878104.002024-10-228536Actual
6450200.002022-09-228517Budget
182340.002022-05-238556Budget
1969175.002023-10-238573Actual
130420.002022-05-238573Budget
2104146.002023-11-238556Actual
16006205.002023-06-238517Actual
287100.002022-04-228564Budget
18818147.002023-09-228565Actual
3865560.002025-03-238556Actual
4856167.002022-08-238515Actual
738770.002022-10-238546Budget
31930249.002024-09-218567Actual
340690.002022-07-238513Budget
1177140.002023-02-208526Budget
387290.002022-07-238516Budget
2290100.002022-06-238513Budget
1975392.002023-10-238564Actual
20629298.002023-11-238513Actual
1591646.002023-06-238556Actual
19600267.002023-10-238513Actual
3407106.002022-07-238513Actual
215060.002022-05-238528Budget
22286126.842023-12-218568Actual
3225082.682024-09-2185611Actual
795872.002022-11-238563Actual
35944246.002025-01-218513Actual
2787162.662024-05-2285113Actual
16783147.002023-07-238565Actual
1413100.002022-05-238564Budget
1304150.002023-03-238556Budget
7340111.002022-10-238536Actual
25264143.512024-03-228528Actual
6217112.002022-09-228536Actual
2340442.252024-01-2185411Actual
2355410.332024-01-2185612Actual
2057212.462023-10-2385612Actual
637164.002022-09-228566Actual
25678-3784.402024-04-2085712Actual
2609345.002024-04-218546Actual
2291271.002024-01-218516Actual
39339171.432025-03-2385613Actual
1866337.002023-09-228573Actual
12709172.002023-03-238515Actual
1627429.482023-06-2385311Actual
8756135.002022-11-238567Actual
1131471.002023-02-208563Actual
35708108.212024-12-2185112Actual
174525.012023-07-2385112Actual
2662911.402024-04-2185112Actual
3512536.002024-12-218526Actual
2242643.312023-12-2185411Actual
2299348.002024-01-218546Actual
33947106.002024-11-228516Actual
245849.272024-02-2085612Actual
30515193.002024-08-228565Actual
509494.002022-08-238536Actual
3293040.002024-10-228556Actual
21249157.142023-11-238528Actual
738674.002022-10-238546Actual
3594200.002022-07-238514Budget
8693200.002022-11-238517Budget
1993129.002023-10-238526Actual
2093465.002023-11-238516Actual
10519117.002023-01-218565Actual
841344.002022-11-238526Actual
1898333.002023-09-228556Actual
3927997.742025-03-2385113Actual
2541126.292024-03-2285311Actual
3408674.002024-11-228566Actual
21751157.002023-12-218514Actual
3000104.002022-06-238566Actual
4777100.002022-08-238564Budget
3260994.002024-10-228573Actual
32963103.002024-10-228566Actual
32400111.782024-09-2185113Actual
37629242.002025-02-208567Actual
34355173.102024-11-2285111Actual
12302104.112023-02-208568Actual
571466.002022-09-228563Actual
13182200.002023-03-238517Budget
616940.002022-09-228526Budget
8285100.002022-11-238565Budget
14559190.002023-05-238563Actual
33468136.932024-10-2285612Actual
6590100.002022-09-228518Budget
37749237.452025-02-208568Actual
1169113.002022-05-238513Actual
36063384.002025-01-218514Actual
393831522.902025-04-218575Actual
1224178.362023-02-208528Actual
12193100.002023-02-208518Budget
3735200.002022-07-238515Budget
2837471.002024-06-228546Actual
749268.002022-10-238566Actual
221270.002022-05-238568Budget
11820100.002023-02-208536Budget
3148569.002024-09-218573Actual
401670.002022-07-238546Budget
35295285.002024-12-218517Actual
3334891.192024-10-2285611Actual
235228.212024-01-2185112Actual
1544613.532023-05-2385612Actual
2993982.682024-07-2285411Actual
29261308.002024-07-228514Actual
3674066.722025-01-2185411Actual
163388.002022-05-238516Actual
50890.002022-04-228516Budget
626591.002022-09-228546Actual
39386-105.002025-04-218576Actual
8835185.932022-11-238518Actual
10928158.002023-01-218517Actual
10461144.002023-01-218515Actual
3402875.002024-11-228546Actual
6218100.002022-09-228536Budget
184819.272023-08-2385112Actual
38490234.002025-03-238565Actual
5512128.362022-08-238528Actual
10462200.002023-01-218515Budget
1589052.002023-06-238546Actual
5979200.002022-09-228515Budget
2757949.702024-05-2285211Actual
5840223.002022-09-228514Actual
17193146.542023-07-238568Actual
5385100.002022-08-238567Budget
134852463.302023-04-218577Actual
29857147.572024-07-2285111Actual
1836230.552023-08-2385411Actual
392151.002022-07-238526Actual
1392841.002023-04-228556Actual
3918744.382025-03-2385212Actual
3854885.002025-03-238516Actual
38242300.002025-03-238513Actual
2157511.402023-11-2385612Actual
962670.002022-12-218546Budget
3833451.002025-03-238573Actual
39221168.852025-03-2385612Actual
11066235.932023-01-218518Actual
3488475.002024-12-218573Actual
2023121.002022-05-238567Actual
13432154.112023-03-238568Actual
134881248.802023-04-218578Actual
35388373.822024-12-218518Actual
2722285.002024-05-228546Actual
3373460.002024-11-228573Actual
35416173.812024-12-218528Actual
8084200.002022-11-238514Budget
9579111.002022-12-218536Actual
953041.002022-12-218526Actual
33112340.482024-10-228518Actual
518751.002022-08-238556Actual
1636234.802023-06-2385611Actual
55630.002022-04-228526Budget
2139645.442023-11-2385311Actual
2332250.762024-01-2185111Actual
2402451.002024-02-208556Actual
37127233.002025-02-208563Actual
691726.002022-10-238573Actual
1491051.002023-05-238546Actual
3668653.952025-01-2185211Actual
683970.002022-10-238563Budget
2847100.002022-06-238536Budget
29051185.472024-06-2285213Actual
2534118.002022-06-238564Actual
1964152.002022-05-238517Actual
7898100.002022-11-238513Budget
154137.142023-05-2385112Actual
840142.002022-04-228517Actual
174795.012023-07-2385212Actual
13323231.392023-03-238518Actual
4124110.002022-07-238566Actual
2672100.002022-06-238565Budget
34143309.002024-11-228517Actual
1729100.002022-05-238536Budget
38745317.002025-03-238517Actual
2714183.002024-05-228516Actual
16655197.002023-07-238514Actual
130517.002022-05-238573Actual
33232148.632024-10-2285111Actual
393891569.902025-04-218577Actual
12568184.002023-03-238514Actual
1172290.002023-02-208516Budget
1692257.002023-07-238546Actual
1942755.022023-09-2285611Actual
8286112.002022-11-238565Actual
25857149.002024-04-218564Actual
108870.002022-04-228568Budget

Generated 2025-05-22 06:19:23.307 UTC