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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840055.002024-06-228556Actual
2332250.762024-01-2185111Actual
25700234.002024-04-218513Actual
2031369.912023-10-2385111Actual
242928.002022-06-238573Actual
34735113.532024-11-2285613Actual
393831522.902025-04-218575Actual
235059.002022-06-238563Actual
1299480.002023-03-238546Budget
32963103.002024-10-228566Actual
26958298.002024-05-228514Actual
1461635.002023-05-238573Actual
565390.002022-09-228513Budget
9207200.002022-12-218514Budget
5464276.842022-08-238518Actual
5574114.722022-08-238568Actual
21843155.002023-12-218515Actual
1787291.002023-08-238516Actual
12381100.002023-03-238513Budget
3103894.382024-08-2285311Actual
1285186.002023-03-238516Actual
1789925.002023-08-238526Actual
24205248.062024-02-208518Actual
1304262.002023-03-238556Actual
2103207.152022-05-238518Actual
22132178.002023-12-218517Actual
29502122.002024-07-228536Actual
2335032.672024-01-2185211Actual
3180648.002024-09-218556Actual
4204126.002022-07-238517Actual
499792.002022-08-238516Actual
2613200.002022-06-238515Budget
2494660.002024-03-228516Actual
26781129.322024-04-2185613Actual
33526108.272024-10-2285113Actual
10461144.002023-01-218515Actual
34703138.102024-11-2285213Actual
1244260.002023-03-238563Budget
3788996.512025-02-2085411Actual
3512536.002024-12-218526Actual
915820.002022-12-218573Actual
16099273.812023-06-238518Actual
3901359.272025-03-2385311Actual
20136128.002023-10-238567Actual
9580100.002022-12-218536Budget
22167180.002023-12-218567Actual
1412123.002022-05-238564Actual
2579453.002024-04-218573Actual
973171.002022-12-218566Actual
24888118.002024-03-228565Actual
25735170.002024-04-218563Actual
428100.002022-04-228565Budget
1580981.002023-06-238516Actual
29354234.002024-07-228515Actual
13323231.392023-03-238518Actual
2766034.802024-05-2285511Actual
12113100.002023-02-208567Budget
2837471.002024-06-228546Actual
11066235.932023-01-218518Actual
1431928.422023-04-2285411Actual
27459254.122024-05-228528Actual
24266187.452024-02-208568Actual
28904100.762024-06-2285112Actual
8224147.002022-11-238515Actual
37595282.002025-02-208517Actual
2648240.122024-04-2185311Actual
3791613.532025-02-2085511Actual
37003146.872025-01-2185213Actual
1191436.002023-02-208556Actual
33762301.002024-11-228514Actual
14644168.002023-05-238514Actual
279830.002022-06-238526Budget
4203200.002022-07-238517Budget
50890.002022-04-228516Budget
34827179.002024-12-218563Actual
34002116.002024-11-228536Actual
8462112.002022-11-238536Actual
16748149.002023-07-238515Actual
37092349.002025-02-208513Actual
38154113.532025-02-2085213Actual
841344.002022-11-238526Actual
3679979.482025-01-2185611Actual
13632133.002023-04-228514Actual
39101117.782025-03-2385611Actual
26211256.002024-04-218517Actual
3793164.002022-07-238565Actual
2473334.002024-03-228573Actual
669980.002022-09-228568Budget
392040.002022-07-238526Budget
30891166.242024-08-228528Actual
18606162.002023-09-228563Actual
1285090.002023-03-238516Budget
35944246.002025-01-218513Actual
36063384.002025-01-218514Actual
3438332.672024-11-2285211Actual
393771255.502025-04-218573Actual
2391790.002024-02-208516Actual
144373.952023-04-2285212Actual
466734.002022-08-238573Actual
1686822.002023-07-238526Actual
32460113.532024-09-2185613Actual
2255013.532023-12-2185612Actual
3065457.002024-08-228546Actual
279923.002022-06-238526Actual
38185213.542025-02-2085613Actual
332870.002022-06-238568Budget
195125.012023-09-2285212Actual
14115270.782023-04-228518Actual
509494.002022-08-238536Actual
2036817.782023-10-2385311Actual
346863.002022-07-238563Actual
2671160.002022-06-238565Actual
803630.002022-11-238573Budget
749268.002022-10-238566Actual
2139645.442023-11-2385311Actual
32730234.002024-10-228515Actual
3071371.002024-08-228566Actual
205147.142023-10-2385112Actual
1131560.002023-02-208563Budget
2875869.912024-06-2285311Actual
5465100.002022-08-238518Budget
2614160.002022-06-238515Actual
1529427.362023-05-2385311Actual
17073135.002023-07-238567Actual
729040.002022-10-238526Budget
1627429.482023-06-2385311Actual
130517.002022-05-238573Actual
122682.002022-05-238563Actual
27813168.852024-05-2285612Actual
3488475.002024-12-218573Actual
4777100.002022-08-238564Budget
1990476.002023-10-238516Actual
19072212.002023-09-228517Actual
401670.002022-07-238546Budget
15716116.002023-06-238515Actual
13726162.002023-04-228515Actual
29389185.002024-07-228565Actual
605100.002022-04-228536Budget
11502135.002023-02-208564Actual
2642782.682024-04-2185111Actual
683882.002022-10-238563Actual
616940.002022-09-228526Budget
1586492.002023-06-238536Actual
134852463.302023-04-218577Actual
973080.002022-12-218566Budget
839200.002022-04-228517Budget
2201660.002023-12-218546Actual
3627529.002025-01-218526Actual
2142343.312023-11-2385411Actual
1936731.612023-09-2285411Actual
20842142.002023-11-238515Actual
37807110.342025-02-2085111Actual
34297175.332024-11-228568Actual
2104146.002023-11-238556Actual
1064737.002023-01-218526Actual
1621965.652023-06-2385111Actual
4124110.002022-07-238566Actual
3868894.002025-03-238566Actual
29051185.472024-06-2285213Actual
174795.012023-07-2385212Actual
164208.212023-06-2385112Actual
205413.952023-10-2385212Actual
606104.002022-04-228536Actual
3783526.292025-02-2085211Actual
20749192.002023-11-238514Actual
31304124.062024-08-2285213Actual
962761.002022-12-218546Actual
38866143.512025-03-238528Actual
8461100.002022-11-238536Budget
1842339.062023-08-2385611Actual
2645534.802024-04-2185211Actual
286132.002022-04-228564Actual
174525.012023-07-2385112Actual
24147150.002024-02-208567Actual
2848120.002022-06-238536Actual
15181132.902023-05-238568Actual
26367178.362024-04-218568Actual
1059990.002023-01-218516Budget
21751157.002023-12-218514Actual
3594200.002022-07-238514Budget
39392690.102025-04-218578Actual
4343175.332022-07-238518Actual
25298149.572024-03-228568Actual
2004462.002023-10-238566Actual
1172290.002023-02-208516Budget
3553664.592024-12-2185211Actual
1669099.002023-07-238564Actual
23824143.002024-02-208515Actual
6590100.002022-09-228518Budget
3225082.682024-09-2185611Actual
1942755.022023-09-2285611Actual
2609345.002024-04-218546Actual
12051200.002023-02-208517Budget
37127233.002025-02-208563Actual
35153105.002024-12-218536Actual
10137100.002023-01-218513Budget
33797194.002024-11-228564Actual
37715243.512025-02-208528Actual
25236295.032024-03-228518Actual
34236373.822024-11-228518Actual
13432154.112023-03-238568Actual
14525236.002023-05-238513Actual
37687363.212025-02-208518Actual
5901107.002022-09-228564Actual
11176119.272023-01-218568Actual
13182200.002023-03-238517Budget
445080.002022-07-238568Budget
226200.002022-04-228514Budget
30983117.782024-08-2285111Actual
10322200.002023-01-218514Budget
1186680.002023-02-208546Budget
1224178.362023-02-208528Actual
1893184.002023-09-228536Actual
25673-4182.202024-04-2085711Actual
9579111.002022-12-218536Actual
15147114.722023-05-238528Actual
29799208.662024-07-228568Actual
504440.002022-08-238526Actual
1019660.002023-01-218563Budget
31513339.002024-09-218514Actual
2662911.402024-04-2185112Actual
2293917.002024-01-218526Actual
2340442.252024-01-2185411Actual
2337736.932024-01-2185311Actual
1830811.402023-08-2385211Actual
32765226.002024-10-228565Actual
1477198.002023-05-238565Actual
3523881.002024-12-218566Actual
12948103.002023-03-238536Actual
9810178.002022-12-218517Actual
27493169.272024-05-228568Actual
861580.002022-11-238566Budget
8756135.002022-11-238567Actual
3402875.002024-11-228546Actual
2508676.002024-03-228566Actual
1168100.002022-05-238513Budget
32637395.002024-10-228514Actual
31548192.002024-09-218564Actual
861489.002022-11-238566Actual
1238099.002023-03-238513Actual
2878577.362024-06-2285411Actual
1289940.002023-03-238526Budget
9266157.002022-12-218564Actual
19634176.002023-10-238563Actual
3172631.002024-09-218526Actual
10927200.002023-01-218517Budget
11067100.002023-01-218518Budget
23766134.002024-02-208564Actual
2443310.332024-02-2085511Actual
1694836.002023-07-238556Actual
9949100.002022-12-218518Budget
19600267.002023-10-238513Actual
631140.002022-09-228556Actual
8085205.002022-11-238514Actual
33020322.002024-10-228517Actual
8364100.002022-11-238516Budget
1191350.002023-02-208556Budget
3685777.362025-01-2185112Actual
227174.002022-04-228514Actual
1482974.002023-05-238516Actual
18725109.002023-09-228564Actual
21283135.932023-11-238568Actual
3561714.592024-12-2185511Actual
8285100.002022-11-238565Budget
2296783.002024-01-218536Actual
22225235.932023-12-218518Actual
10057131.392022-12-218568Actual
9870100.002022-12-218567Budget
3080198.002022-06-238517Actual
34355173.102024-11-2285111Actual
2997394.382024-07-2285611Actual
11644151.002023-02-208565Actual
18818147.002023-09-228565Actual
1591646.002023-06-238556Actual
12193100.002023-02-208518Budget
8365122.002022-11-238516Actual
35295285.002024-12-218517Actual
2432448.632024-02-2085111Actual
28023203.002024-06-228563Actual
29141317.002024-07-228513Actual
23611264.002024-02-208513Actual
2034119.912023-10-2385211Actual
35416173.812024-12-218528Actual
2603917.002024-04-218526Actual
3148569.002024-09-218573Actual
12052150.002023-02-208517Actual
1078950.002023-01-218556Budget
981219.272022-04-228518Actual
401781.002022-07-238546Actual
900100.002022-04-228567Budget
36600175.332025-01-218568Actual
25264143.512024-03-228528Actual
2757949.702024-05-2285211Actual
13243141.002023-03-238567Actual
3688519.912025-01-2185212Actual
9206202.002022-12-218514Actual
2193561.002023-12-218516Actual
3632972.002025-01-218546Actual
6965176.002022-10-238514Actual
35005268.002024-12-218515Actual
2291271.002024-01-218516Actual
9345100.002022-12-218515Budget
2477228.002022-06-238514Actual
26992192.002024-05-228564Actual
3735200.002022-07-238515Budget
25917188.002024-04-218515Actual
3015155.642024-07-2285113Actual
1446811.402023-04-2285612Actual
38277168.002025-03-238563Actual
7340111.002022-10-238536Actual
24676178.002024-03-228563Actual
188471.002022-05-238566Actual
38069180.552025-02-2085612Actual
795872.002022-11-238563Actual
631240.002022-09-228556Budget
616843.002022-09-228526Actual
22820138.002024-01-218515Actual
11643100.002023-02-208565Budget
2955445.002024-07-228556Actual
23859130.002024-02-208565Actual
1084892.002023-01-218566Actual
28348130.002024-06-228536Actual
2397293.002024-02-208536Actual
3559068.852024-12-2185411Actual
256531012.202024-04-208573Actual
3127769.672024-08-2285113Actual
55630.002022-04-228526Budget
11581163.002023-02-208515Actual
3213665.652024-09-2185211Actual
3328760.332024-10-2285311Actual
1632811.402023-06-2385511Actual
1289834.002023-03-238526Actual
551380.002022-08-238528Budget
439080.002022-07-238528Budget
855658.002022-11-238556Actual
4264100.002022-07-238567Budget
1230180.002023-02-208568Budget
28235204.002024-06-228565Actual
1343180.002023-03-238568Budget
17820.002022-04-228573Budget
5326200.002022-08-238517Budget
2136928.422023-11-2385211Actual
458859.002022-08-238563Actual
24233135.932024-02-208528Actual
32878104.002024-10-228536Actual
18161231.392023-08-238518Actual
3657100.002022-07-238564Budget
34498134.802024-11-2285611Actual
4714200.002022-08-238514Budget
18068214.002023-08-238517Actual
2178582.002023-12-218564Actual
31930249.002024-09-218567Actual
2672160.902024-04-2185113Actual
1117580.002023-01-218568Budget
888370.002022-11-238528Budget
19227125.332023-09-228568Actual
2534118.002022-06-238564Actual
37212377.002025-02-208514Actual
2546520.972024-03-2285511Actual
3509881.002024-12-218516Actual
10382108.002023-01-218564Actual
1969175.002023-10-238573Actual
953041.002022-12-218526Actual
34264225.332024-11-228528Actual
25822216.002024-04-218514Actual
8084200.002022-11-238514Budget
7025130.002022-10-238564Actual
1964152.002022-05-238517Actual
26873225.002024-05-228563Actual
1384822.002023-04-228526Actual
102860.002022-04-228528Budget
775870.002022-10-238528Budget
1186770.002023-02-208546Actual
3003195.442024-07-2285112Actual
30770287.002024-08-228517Actual
287100.002022-04-228564Budget
15658112.002023-06-238564Actual
39040101.822025-03-2385411Actual
894284.422022-11-238568Actual
7710181.392022-10-238518Actual
840142.002022-04-228517Actual
294247.002022-06-238556Actual
39402-2414.802025-04-2185712Actual
1177055.002023-02-208526Actual
6779124.002022-10-238513Actual
2346453.952024-01-2185611Actual
3857548.002025-03-238526Actual
5386109.002022-08-238567Actual
7339100.002022-10-238536Budget
9020100.002022-12-218513Budget
245522.892024-02-2085212Actual
13322100.002023-03-238518Budget
2245967.782023-12-2185611Actual
7631100.002022-10-238567Budget
8286112.002022-11-238565Actual
1733344.382023-07-2385411Actual
15119307.152023-05-238518Actual
19193152.602023-09-228528Actual
13545200.002023-04-228563Actual
7164126.002022-10-238565Actual
35450205.632024-12-218568Actual
1998555.002023-10-238546Actual
9346131.002022-12-218515Actual
749380.002022-10-238566Budget
3285027.002024-10-228526Actual
7711100.002022-10-238518Budget
3101132.672024-08-2285211Actual
3668653.952025-01-2185211Actual
3183981.002024-09-218566Actual
1901575.002023-09-228566Actual
38745317.002025-03-238517Actual
738674.002022-10-238546Actual
3794998.632025-02-2085611Actual
1488488.002023-05-238536Actual
1526710.332023-05-2385211Actual
3327123.812022-06-238568Actual
38603123.002025-03-238536Actual
4918132.002022-08-238565Actual
28490356.002024-06-228517Actual
7242100.002022-10-238516Budget
3603555.002025-01-218573Actual
35708108.212024-12-2185112Actual
4263133.002022-07-238567Actual
10383100.002023-01-218564Budget
3638883.002025-01-218566Actual
11582200.002023-02-208515Budget
2098992.002023-11-238536Actual
7024100.002022-10-238564Budget
743440.002022-10-238556Budget
30267334.002024-08-228513Actual
1729100.002022-05-238536Budget
1435242.252023-04-2285611Actual
7104100.002022-10-238515Budget
7103122.002022-10-238515Actual
8223100.002022-11-238515Budget
953140.002022-12-218526Budget
3169999.002024-09-218516Actual
182340.002022-05-238556Budget
2096124.002023-11-238526Actual
2269969.002024-01-218573Actual
354630.002022-07-238573Budget
1299589.002023-03-238546Actual
27551143.312024-05-2285111Actual
256622133.302024-04-208576Actual
20876145.002023-11-238565Actual
2601250.002024-04-218516Actual
35388373.822024-12-218518Actual
1890330.002023-09-228526Actual
3718472.002025-02-208573Actual
33232148.632024-10-2285111Actual
1939423.102023-09-2285511Actual
3786294.382025-02-2085311Actual
3573644.382024-12-2185212Actual
2693077.002024-05-228573Actual
39339171.432025-03-2385613Actual
14143110.172023-04-228528Actual
427112.002022-04-228565Actual
1027430.002023-01-218573Budget
21249157.142023-11-238528Actual
33140167.752024-10-228528Actual
3443776.292024-11-2285411Actual
19846108.002023-10-238565Actual
275188.002022-06-238516Actual
24641298.002024-03-228513Actual
7571211.002022-10-238517Actual
1304150.002023-03-238556Budget
1751013.532023-07-2385612Actual
8693200.002022-11-238517Budget
35978186.002025-01-218563Actual
28583443.512024-06-228518Actual
65367.002022-04-228546Actual
27694100.762024-05-2285611Actual
6512100.002022-09-228567Budget
12709172.002023-03-238515Actual
2242643.312023-12-2185411Actual
108870.002022-04-228568Budget
2611938.002024-04-218556Actual
1310381.002023-03-238566Actual
37247253.002025-02-208564Actual
915930.002022-12-218573Budget
16535287.002023-07-238513Actual
3005920.972024-07-2285212Actual
37305240.002025-02-208515Actual
3969100.002022-07-238536Budget
18222167.752023-08-238568Actual
1074394.002023-01-218546Actual
2301953.002024-01-218556Actual
1739464.592023-07-2385611Actual
36248120.002025-01-218516Actual
1725157.142023-07-2385111Actual
2787162.662024-05-2285113Actual
23264123.812024-01-218568Actual
2993982.682024-07-2285411Actual
1029107.142022-04-228528Actual
33889217.002024-11-228565Actual
2657043.312024-04-2185611Actual
2902497.742024-06-2285113Actual
34143309.002024-11-228517Actual
3520541.002024-12-218556Actual
962670.002022-12-218546Budget
2763379.482024-05-2285411Actual
3794100.002022-07-238565Budget
9882.002022-04-228563Actual
1554100.002022-05-238565Budget
1544613.532023-05-2385612Actual
17814134.002023-08-238565Actual
31219150.762024-08-2285612Actual
38958128.422025-03-2385111Actual
2399862.002024-02-208546Actual
36480232.002025-01-218567Actual
10519117.002023-01-218565Actual
393891569.902025-04-218577Actual

Generated 2025-05-22 06:18:49.663 UTC