[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-04-048517Budget
861580.002023-02-048566Budget
6778100.002023-01-048513Budget
3079200.002022-09-048517Budget
850870.002023-02-048546Budget
30891166.242024-11-038528Actual
1285090.002023-06-048516Budget
2538410.332024-06-0385211Actual
9267100.002023-03-048564Budget
1252030.002023-06-048573Budget
3783526.292025-05-0485211Actual
31304124.062024-11-0385213Actual
36303116.002025-04-048536Actual
3080198.002022-09-048517Actual
8461100.002023-02-048536Budget
3898659.272025-06-0485211Actual
1224070.002023-05-048528Budget
504540.002022-11-048526Budget
579330.002022-12-048573Budget
1289940.002023-06-048526Budget
9809200.002023-03-048517Budget
256622133.302024-07-028576Actual
287100.002022-07-048564Budget
205147.142024-01-0485112Actual
6217112.002022-12-048536Actual
4856167.002022-11-048515Actual
2293917.002024-04-038526Actual
2724840.002024-08-038556Actual
15147114.722023-08-048528Actual
2234465.652024-03-0385111Actual
2107177.002024-02-048566Actual
8694144.002023-02-048517Actual
30422248.002024-11-038564Actual
1027430.002023-04-048573Budget
21221316.242024-02-048518Actual
1059896.002023-04-048516Actual
3718472.002025-05-048573Actual
518751.002022-11-048556Actual
31930249.002024-12-038567Actual
1795345.002023-11-048546Actual
7103122.002023-01-048515Actual
38958128.422025-06-0485111Actual
33468136.932025-01-0385612Actual
393771255.502025-07-038573Actual
31988382.912024-12-038518Actual
1019771.002023-04-048563Actual
2645534.802024-07-0385211Actual
571560.002022-12-048563Budget
22854105.002024-04-038565Actual
25673-4182.202024-07-0285711Actual
5464276.842022-11-048518Actual
3674066.722025-04-0485411Actual
3015155.642024-10-0385113Actual
3969100.002022-10-048536Budget
17814134.002023-11-048565Actual
1131471.002023-05-048563Actual
2878577.362024-09-0385411Actual
13510273.002023-07-048513Actual
12947100.002023-06-048536Budget
2057212.462024-01-0485612Actual
1244361.002023-06-048563Actual
5465100.002022-11-048518Budget
35388373.822025-03-048518Actual
953041.002023-03-048526Actual
29176173.002024-10-038563Actual
1059990.002023-04-048516Budget
34735113.532025-02-0385613Actual
20101206.002024-01-048517Actual
34178178.002025-02-038567Actual
2042223.102024-01-0485511Actual
1493643.002023-08-048556Actual
9207200.002023-03-048514Budget
275188.002022-09-048516Actual
393801457.802025-07-038574Actual
3873103.002022-10-048516Actual
14115270.782023-07-048518Actual
11066235.932023-04-048518Actual
17602190.002023-11-048563Actual
1559548.002023-09-048573Actual
2500197.002024-06-038536Actual
340690.002022-10-048513Budget
18571335.002023-12-048513Actual
30770287.002024-11-038517Actual
3260994.002025-01-038573Actual
8145140.002023-02-048564Actual
27752109.272024-08-0385112Actual
25264143.512024-06-038528Actual
3553664.592025-03-0485211Actual
3739893.002025-05-048516Actual
2242643.312024-03-0385411Actual
2875869.912024-09-0385311Actual
30573100.002024-11-038516Actual
1191436.002023-05-048556Actual
9345100.002023-03-048515Budget
2881217.782024-09-0385511Actual
27931194.242024-08-0385613Actual
3632972.002025-04-048546Actual
16748149.002023-10-048515Actual
7710181.392023-01-048518Actual
2672100.002022-09-048565Budget
10383100.002023-04-048564Budget
25143245.002024-06-038517Actual
39306183.712025-06-0485213Actual
36248120.002025-04-048516Actual
571466.002022-12-048563Actual
177680.002022-08-048546Budget
2579453.002024-07-038573Actual
37715243.512025-05-048528Actual
164788.212023-09-0485612Actual
188471.002022-08-048566Actual
17924.002022-07-048573Actual
1413100.002022-08-048564Budget
4342100.002022-10-048518Budget
31336127.572024-11-0385613Actual
504440.002022-11-048526Actual
8144100.002023-02-048564Budget
20222141.992024-01-048528Actual
25298149.572024-06-038568Actual
17159101.082023-10-048528Actual
15623146.002023-09-048514Actual
23144206.002024-04-038567Actual
1423753.952023-07-0485111Actual
3127769.672024-11-0385113Actual
387290.002022-10-048516Budget
39040101.822025-06-0485411Actual
2642782.682024-07-0385111Actual
27338265.002024-08-038517Actual
289480.002022-09-048546Budget
19719154.002024-01-048514Actual
3035975.002024-11-038573Actual
2023121.002022-08-048567Actual
9579111.002023-03-048536Actual
1969175.002024-01-048573Actual
2843389.002024-09-038566Actual
2722285.002024-08-038546Actual
2196225.002024-03-038526Actual
1387667.002023-07-048536Actual
34297175.332025-02-038568Actual
256561311.102024-07-028574Actual
637090.002022-12-048566Budget
1496964.002023-08-048566Actual
1172398.002023-05-048516Actual
1936731.612023-12-0485411Actual
28703148.632024-09-0385111Actual
2543827.362024-06-0385411Actual
34618158.212025-02-0385612Actual
225173.952024-03-0385112Actual
2207571.002024-03-038566Actual
34143309.002025-02-038517Actual
35944246.002025-04-048513Actual
21283135.932024-02-048568Actual
2443310.332024-05-0385511Actual
6511144.002022-12-048567Actual
1412123.002022-08-048564Actual
55736.002022-07-048526Actual
9580100.002023-03-048536Budget
729040.002023-01-048526Budget
7163100.002023-01-048565Budget
1729100.002022-08-048536Budget
631240.002022-12-048556Budget
524690.002022-11-048566Budget
24233135.932024-05-038528Actual
29857147.572024-10-0385111Actual
18691176.002023-12-048514Actual
803726.002023-02-048573Actual
2993982.682024-10-0385411Actual
3862962.002025-06-048546Actual
11820100.002023-05-048536Budget
21666185.002024-03-038563Actual
1078950.002023-04-048556Budget
1532141.192023-08-0485411Actual
631140.002022-12-048556Actual
289581.002022-09-048546Actual
2355410.332024-04-0385612Actual
9482100.002023-03-048516Budget
7024100.002023-01-048564Budget
3101132.672024-11-0385211Actual
2004462.002024-01-048566Actual
7242100.002023-01-048516Budget
29261308.002024-10-038514Actual
22286126.842024-03-038568Actual
184819.272023-11-0485112Actual
3488475.002025-03-048573Actual
2535100.002022-09-048564Budget
8085205.002023-02-048514Actual
20784116.002024-02-048564Actual
34002116.002025-02-038536Actual
962761.002023-03-048546Actual
33947106.002025-02-038516Actual
20664177.002024-02-048563Actual
3446427.362025-02-0385511Actual
20842142.002024-02-048515Actual
12193100.002023-05-048518Budget
2446767.782024-05-0385611Actual
1591646.002023-09-048556Actual
182340.002022-08-048556Budget
50890.002022-07-048516Budget
22132178.002024-03-038517Actual
39407-1957.702025-07-0385713Actual
2211126.842022-08-048568Actual
1177140.002023-05-048526Budget
17927100.002023-11-048536Actual
17567317.002023-11-048513Actual
28490356.002024-09-038517Actual
8756135.002023-02-048567Actual
38603123.002025-06-048536Actual
1087101.082022-07-048568Actual
346960.002022-10-048563Budget
2808073.002024-09-038573Actual
226200.002022-07-048514Budget
37340198.002025-05-048565Actual
1787291.002023-11-048516Actual
2505327.002024-06-038556Actual
2476200.002022-09-048514Budget
17193146.542023-10-048568Actual
1630139.062023-09-0485411Actual
1074394.002023-04-048546Actual
195439.272023-12-0485612Actual
11503100.002023-05-048564Budget
2650937.992024-07-0385411Actual
626591.002022-12-048546Actual
6450200.002022-12-048517Budget
4203200.002022-10-048517Budget
26367178.362024-07-038568Actual
749380.002023-01-048566Budget
1990476.002024-01-048516Actual
122682.002022-08-048563Actual
452890.002022-11-048513Budget
1895743.002023-12-048546Actual
1299589.002023-06-048546Actual
1727920.972023-10-0485211Actual
3906713.532025-06-0485511Actual
2039540.122024-01-0485411Actual
17820.002022-07-048573Budget
221270.002022-08-048568Budget
2178582.002024-03-038564Actual
5093100.002022-11-048536Budget
23230122.302024-04-038528Actual
2847100.002022-09-048536Budget
37092349.002025-05-048513Actual
3750557.002025-05-048556Actual
10057131.392023-03-048568Actual
35153105.002025-03-048536Actual
163290.002022-08-048516Budget
37003146.872025-04-0485213Actual
1343180.002023-06-048568Budget
144373.952023-07-0485212Actual
32730234.002025-01-038515Actual
294247.002022-09-048556Actual
2335032.672024-04-0385211Actual
70044.002022-07-048556Actual
1890330.002023-12-048526Actual
23824143.002024-05-038515Actual
2103207.152022-08-048518Actual
3676734.802025-04-0485511Actual
30925249.572024-11-038568Actual
13323231.392023-06-048518Actual
3213665.652024-12-0385211Actual
35769180.552025-03-0485612Actual
1975392.002024-01-048564Actual
3441082.682025-02-0385311Actual
24113200.002024-05-038517Actual
9483112.002023-03-048516Actual
34355173.102025-02-0385111Actual
35040157.002025-03-048565Actual
32963103.002025-01-038566Actual
7339100.002023-01-048536Budget
4714200.002022-11-048514Budget
5979200.002022-12-048515Budget
164473.952023-09-0485212Actual
25917188.002024-07-038515Actual
275090.002022-09-048516Budget
908169.002023-03-048563Actual
22253119.272024-03-038528Actual
1005870.002023-03-048568Budget
999670.002023-03-048528Budget
1580981.002023-09-048516Actual
2671160.002022-09-048565Actual
38185213.542025-05-0485613Actual
1074280.002023-04-048546Budget
9403148.002023-03-048565Actual
11067100.002023-04-048518Budget
25735170.002024-07-038563Actual
1828055.022023-11-0485111Actual
235059.002022-09-048563Actual
6449211.002022-12-048517Actual
1736011.402023-10-0485511Actual
2276297.002024-04-038564Actual
1252138.002023-06-048573Actual
3169999.002024-12-038516Actual
3343419.912025-01-0385212Actual
245257.142024-05-0385112Actual
499792.002022-11-048516Actual
2535669.912024-06-0385111Actual
1939423.102023-12-0485511Actual
1244260.002023-06-048563Budget
32400111.782024-12-0385113Actual
2139645.442024-02-0485311Actual
102860.002022-07-048528Budget
3443776.292025-02-0385411Actual
29644306.002024-10-038517Actual
2601250.002024-07-038516Actual
3668653.952025-04-0485211Actual
21843155.002024-03-038515Actual
37595282.002025-05-048517Actual
35508116.722025-03-0485111Actual
31219150.762024-11-0385612Actual
1662779.002023-10-048573Actual
38455202.002025-06-048515Actual
3178064.002024-12-038546Actual
14143110.172023-07-048528Actual
840142.002022-07-048517Actual
23766134.002024-05-038564Actual
4124110.002022-10-048566Actual
36600175.332025-04-048568Actual
1544613.532023-08-0485612Actual
2716837.002024-08-038526Actual
3148569.002024-12-038573Actual
1289834.002023-06-048526Actual
3071371.002024-11-038566Actual
3438332.672025-02-0385211Actual
2305276.002024-04-038566Actual
3786294.382025-05-0485311Actual
6591213.212022-12-048518Actual
28966123.102024-09-0385612Actual
31157102.892024-11-0385112Actual
38100.002022-07-048513Budget
3833451.002025-06-048573Actual
21632249.002024-03-038513Actual
11254127.002023-05-048513Actual
1523964.592023-08-0485111Actual
29084124.062024-09-0385613Actual
23264123.812024-04-038568Actual
19846108.002024-01-048565Actual
326860.002022-09-048528Budget
4777100.002022-11-048564Budget
11115114.722023-04-048528Actual
1733344.382023-10-0485411Actual
2290100.002022-09-048513Budget
4855200.002022-11-048515Budget
2101564.002024-02-048546Actual
1801167.002023-11-048566Actual
17779108.002023-11-048515Actual
953140.002023-03-048526Budget
39339171.432025-06-0485613Actual
3582764.412025-03-0485113Actual
23109180.002024-04-038517Actual
2394414.002024-05-038526Actual
130420.002022-08-048573Budget
162479.272023-09-0485211Actual
1230180.002023-05-048568Budget
9948288.972023-03-048518Actual
406340.002022-10-048556Budget
1224178.362023-05-048528Actual
174795.012023-10-0485212Actual
19811131.002024-01-048515Actual
683882.002023-01-048563Actual
789991.002023-02-048513Actual
4776142.002022-11-048564Actual
39402-2414.802025-07-0385712Actual
17721109.002023-11-048564Actual
10988142.002023-04-048567Actual
164208.212023-09-0485112Actual
6779124.002023-01-048513Actual
27196120.002024-08-038536Actual
36190166.002025-04-048565Actual
894170.002023-02-048568Budget
2613200.002022-09-048515Budget
36538442.002025-04-048518Actual
15716116.002023-09-048515Actual
1928565.652023-12-0485111Actual
5512128.362022-11-048528Actual
1064737.002023-04-048526Actual
20629298.002024-02-048513Actual
30093139.062024-10-0385612Actual
458859.002022-11-048563Actual
2508676.002024-06-038566Actual
188590.002022-08-048566Budget
2245967.782024-03-0385611Actual
17687140.002023-11-048514Actual
6964200.002023-01-048514Budget
6041100.002022-12-048565Budget
1492190.002022-08-048515Actual
19634176.002024-01-048563Actual
27493169.272024-08-038568Actual
7711100.002023-01-048518Budget
3559068.852025-03-0485411Actual
37687363.212025-05-048518Actual
32517275.002025-01-038513Actual
1830811.402023-11-0485211Actual
2136928.422024-02-0485211Actual
2343111.402024-04-0385511Actual
4391141.992022-10-048528Actual
11441208.002023-05-048514Actual
2031369.912024-01-0485111Actual
3221728.422024-12-0385511Actual
2437928.422024-05-0385311Actual
565290.002022-12-048513Actual
3216375.232024-12-0385311Actual
1553105.002022-08-048565Actual
3927997.742025-06-0485113Actual
23731179.002024-05-038514Actual
354630.002022-10-048573Budget
134881248.802023-07-038578Actual
1384822.002023-07-048526Actual
8755100.002023-02-048567Budget
1238099.002023-06-048513Actual
1934017.782023-12-0485311Actual
2923377.002024-10-038573Actual
26838276.002024-08-038513Actual
1789925.002023-11-048526Actual
36097227.002025-04-048564Actual
2988532.672024-10-0385211Actual
19072212.002023-12-048517Actual
738674.002023-01-048546Actual
10987100.002023-04-048567Budget
7632153.002023-01-048567Actual
11502135.002023-05-048564Actual
144107.142023-07-0485112Actual
5326200.002022-11-048517Budget
15181132.902023-08-048568Actual
30480211.002024-11-038515Actual
1692257.002023-10-048546Actual
134731687.502023-07-038573Actual
1942755.022023-12-0485611Actual
12051200.002023-05-048517Budget
1446811.402023-07-0485612Actual
1898333.002023-12-048556Actual
8084200.002023-02-048514Budget
300190.002022-09-048566Budget
3800769.912025-05-0485112Actual
367200.002022-07-048515Budget
39386-105.002025-07-038576Actual
2549853.952024-06-0385611Actual
1739464.592023-10-0485611Actual
38838376.852025-06-048518Actual
1285186.002023-06-048516Actual
3118535.872024-11-0385212Actual
3918744.382025-06-0485212Actual
9997157.142023-03-048528Actual
37305240.002025-05-048515Actual
8285100.002023-02-048565Budget
612185.002022-12-048516Actual
2958781.002024-10-038566Actual
108870.002022-07-048568Budget
9882.002022-07-048563Actual
9021101.002023-03-048513Actual
11255100.002023-05-048513Budget
4263133.002022-10-048567Actual
6965176.002023-01-048514Actual
24641298.002024-06-038513Actual
215060.002022-08-048528Budget
28583443.512024-09-038518Actual
565390.002022-12-048513Budget
39101117.782025-06-0485611Actual
855658.002023-02-048556Actual
163388.002022-08-048516Actual
967434.002023-03-048556Actual
2766034.802024-08-0385511Actual
2778022.042024-08-0385212Actual
3103894.382024-11-0385311Actual
36976132.832025-04-0485113Actual
1995988.002024-01-048536Actual
2534118.002022-09-048564Actual
3142100.002022-09-048567Budget
8462112.002023-02-048536Actual
1382187.002023-07-048516Actual
27083157.002024-08-038565Actual
10461144.002023-04-048515Actual
3405449.002025-02-038556Actual
2034119.912024-01-0485211Actual
3068047.002024-11-038556Actual
1698178.002023-10-048566Actual
13632133.002023-07-048514Actual
1730628.422023-10-0485311Actual
2332250.762024-04-0385111Actual
427112.002022-07-048565Actual
514070.002022-11-048546Budget
18161231.392023-11-048518Actual
36918120.972025-04-0485612Actual
130517.002022-08-048573Actual
20749192.002024-02-048514Actual
32016205.632024-12-038528Actual
256531012.202024-07-028573Actual
452990.002022-11-048513Actual
3753895.002025-05-048566Actual
39221168.852025-06-0485612Actual
10519117.002023-04-048565Actual
32823115.002025-01-038516Actual
12569200.002023-06-048514Budget
32672238.002025-01-038564Actual
31393322.002024-12-038513Actual
30302193.002024-11-038563Actual
2837471.002024-09-038546Actual
5980164.002022-12-048515Actual
557380.002022-11-048568Budget
12772101.002023-06-048565Actual
6218100.002022-12-048536Budget
27431343.512024-08-038518Actual
26781129.322024-07-0385613Actual
134852463.302023-07-038577Actual
245849.272024-05-0385612Actual
256591861.702024-07-028575Actual
34947232.002025-03-048564Actual
3509881.002025-03-048516Actual
27606102.892024-08-0385311Actual
75990.002022-07-048566Budget
2494660.002024-06-038516Actual
1310381.002023-06-048566Actual
392040.002022-10-048526Budget
2541126.292024-06-0385311Actual
10323174.002023-04-048514Actual

Generated 2025-08-03 20:05:14.286 UTC