[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851413.532023-09-0285612Actual
31513339.002024-10-018514Actual
30573100.002024-09-018516Actual
1139230.002023-03-028573Budget
4343175.332022-08-028518Actual
3803518.842025-03-0285212Actual
38455202.002025-04-028515Actual
33762301.002024-12-028514Actual
2549853.952024-04-0185611Actual
39159102.892025-04-0285112Actual
19107207.002023-10-028567Actual
29141317.002024-08-018513Actual
15061182.002023-06-028567Actual
1172290.002023-03-028516Budget
26246198.002024-05-018567Actual
7339100.002022-11-028536Budget
12381100.002023-04-028513Budget
1177140.002023-03-028526Budget
393801457.802025-05-018574Actual
3062897.002024-09-018536Actual
367200.002022-05-028515Budget
16535287.002023-08-028513Actual
605100.002022-05-028536Budget
34676125.822024-12-0285113Actual
3553664.592024-12-3185211Actual
32672238.002024-11-018564Actual
20222141.992023-11-028528Actual
669980.002022-10-028568Budget
11502135.002023-03-028564Actual
235180.002022-07-038563Budget
31606223.002024-10-018515Actual
8462112.002022-12-038536Actual
729151.002022-11-028526Actual
899114.002022-05-028567Actual
3854885.002025-04-028516Actual
9949100.002022-12-318518Budget
2837471.002024-07-028546Actual
3718472.002025-03-028573Actual
6450200.002022-10-028517Budget
861580.002022-12-038566Budget
4342100.002022-08-028518Budget
21843155.002023-12-318515Actual
25735170.002024-05-018563Actual
30805220.002024-09-018567Actual
1230180.002023-03-028568Budget
32342134.802024-10-0185612Actual
38100.002022-05-028513Budget
900100.002022-05-028567Budget
27459254.122024-06-018528Actual
24233135.932024-03-018528Actual
2245967.782023-12-3185611Actual
1111470.002023-01-318528Budget
12051200.002023-03-028517Budget
15181132.902023-06-028568Actual
5465100.002022-09-028518Budget
3668653.952025-01-3185211Actual
108870.002022-05-028568Budget
11066235.932023-01-318518Actual
16748149.002023-08-028515Actual
3969100.002022-08-028536Budget
35416173.812024-12-318528Actual
2538410.332024-04-0185211Actual
36658162.462025-01-3185111Actual
3679979.482025-01-3185611Actual
2832027.002024-07-028526Actual
17924.002022-05-028573Actual
174525.012023-08-0285112Actual
31641212.002024-10-018565Actual
28611181.392024-07-028528Actual
39397-3569.902025-05-0185711Actual
23144206.002024-01-318567Actual
36445331.002025-01-318517Actual
20255178.362023-11-028568Actual
1186680.002023-03-028546Budget
27694100.762024-06-0185611Actual
850963.002022-12-038546Actual
3103894.382024-09-0185311Actual
16570169.002023-08-028563Actual
8285100.002022-12-038565Budget
33889217.002024-12-028565Actual
7163100.002022-11-028565Budget
1064737.002023-01-318526Actual
15147114.722023-06-028528Actual
6590100.002022-10-028518Budget
35978186.002025-01-318563Actual
18103126.002023-09-028567Actual
1662779.002023-08-028573Actual
894170.002022-12-038568Budget
915820.002022-12-318573Actual
29084124.062024-07-0285613Actual
9882.002022-05-028563Actual
11067100.002023-01-318518Budget
14736155.002023-06-028515Actual
2881217.782024-07-0285511Actual
26873225.002024-06-018563Actual
1186770.002023-03-028546Actual
29296178.002024-08-018564Actual
162479.272023-07-0385211Actual
27373212.002024-06-018567Actual
35295285.002024-12-318517Actual
4917100.002022-09-028565Budget
134731687.502023-05-018573Actual
1168100.002022-06-028513Budget
2178582.002023-12-318564Actual
3794998.632025-03-0285611Actual
428100.002022-05-028565Budget
24113200.002024-03-018517Actual
2402451.002024-03-018556Actual
25665956.602024-04-308577Actual
25264143.512024-04-018528Actual
20842142.002023-12-038515Actual
3183981.002024-10-018566Actual
980100.002022-05-028518Budget
392151.002022-08-028526Actual
1491200.002022-06-028515Budget
1431928.422023-05-0285411Actual
17721109.002023-09-028564Actual
25236295.032024-04-018518Actual
841344.002022-12-038526Actual
2443310.332024-03-0185511Actual
245257.142024-03-0185112Actual
3328760.332024-11-0185311Actual
1019660.002023-01-318563Budget
2102100.002022-06-028518Budget
3225082.682024-10-0185611Actual
25857149.002024-05-018564Actual
3509881.002024-12-318516Actual
393891569.902025-05-018577Actual
242820.002022-07-038573Budget
1169113.002022-06-028513Actual
39339171.432025-04-0285613Actual
524789.002022-09-028566Actual
2142343.312023-12-0385411Actual
1485629.002023-06-028526Actual
12114110.002023-03-028567Actual
3285027.002024-11-018526Actual
33642275.002024-12-028513Actual
1895743.002023-10-028546Actual
33855202.002024-12-028515Actual
4124110.002022-08-028566Actual
3594200.002022-08-028514Budget
1730628.422023-08-0285311Actual
7024100.002022-11-028564Budget
20629298.002023-12-038513Actual
12947100.002023-04-028536Budget
19227125.332023-10-028568Actual
466630.002022-09-028573Budget
36155250.002025-01-318515Actual
4449125.332022-08-028568Actual
2437928.422024-03-0185311Actual
1059990.002023-01-318516Budget
973080.002022-12-318566Budget
1197280.002023-03-028566Budget
3794100.002022-08-028565Budget
11441208.002023-03-028514Actual
37807110.342025-03-0285111Actual
10695112.002023-01-318536Actual
2103207.152022-06-028518Actual
2157511.402023-12-0385612Actual
3970109.002022-08-028536Actual
3148569.002024-10-018573Actual
1304262.002023-04-028556Actual
2645534.802024-05-0185211Actual
3060048.002024-09-018526Actual
1591646.002023-07-038556Actual
27606102.892024-06-0185311Actual
2031369.912023-11-0285111Actual
289581.002022-07-038546Actual
27988319.002024-07-028513Actual
1005870.002022-12-318568Budget
2947430.002024-08-018526Actual
38362360.002025-04-028514Actual
34178178.002024-12-028567Actual
2370334.002024-03-018573Actual
2724840.002024-06-018556Actual
12709172.002023-04-028515Actual
2847100.002022-07-038536Budget
174795.012023-08-0285212Actual
10462200.002023-01-318515Budget
571466.002022-10-028563Actual
2207571.002023-12-318566Actual
215428.212023-12-0385112Actual
2204234.002023-12-318556Actual
354630.002022-08-028573Budget
579234.002022-10-028573Actual
32878104.002024-11-018536Actual
31548192.002024-10-018564Actual
22854105.002024-01-318565Actual
2139645.442023-12-0385311Actual
326860.002022-07-038528Budget
9207200.002022-12-318514Budget
13726162.002023-05-028515Actual
1725157.142023-08-0285111Actual
18189108.662023-09-028528Actual
29389185.002024-08-018565Actual
9403148.002022-12-318565Actual
34827179.002024-12-318563Actual
1392841.002023-05-028556Actual
1787291.002023-09-028516Actual
9404100.002022-12-318565Budget
23202228.362024-01-318518Actual
3582764.412024-12-3185113Actual
1244361.002023-04-028563Actual
1496964.002023-06-028566Actual
17814134.002023-09-028565Actual
14143110.172023-05-028528Actual
3512536.002024-12-318526Actual
4264100.002022-08-028567Budget
39040101.822025-04-0285411Actual
7631100.002022-11-028567Budget
31157102.892024-09-0185112Actual
1532141.192023-06-0285411Actual
3142100.002022-07-038567Budget
8224147.002022-12-038515Actual
21877100.002023-12-318565Actual
23611264.002024-03-018513Actual
1586492.002023-07-038536Actual
2988532.672024-08-0185211Actual
164473.952023-07-0385212Actual
1191350.002023-03-028556Budget
1990476.002023-11-028516Actual
840142.002022-05-028517Actual
10928158.002023-01-318517Actual
144373.952023-05-0285212Actual
3407106.002022-08-028513Actual
6591213.212022-10-028518Actual
38745317.002025-04-028517Actual
7242100.002022-11-028516Budget
841240.002022-12-038526Budget
31336127.572024-09-0185613Actual
69940.002022-05-028556Budget
18691176.002023-10-028514Actual
3927997.742025-04-0285113Actual
28904100.762024-07-0285112Actual
35769180.552024-12-3185612Actual
2494660.002024-04-018516Actual
164788.212023-07-0385612Actual
227174.002022-05-028514Actual
7025130.002022-11-028564Actual
29354234.002024-08-018515Actual
551380.002022-09-028528Budget
2346453.952024-01-3185611Actual
3438332.672024-12-0285211Actual
2098992.002023-12-038536Actual
1969175.002023-11-028573Actual
1019771.002023-01-318563Actual
458859.002022-09-028563Actual
22607281.002024-01-318513Actual
2394414.002024-03-018526Actual
28142194.002024-07-028564Actual
861489.002022-12-038566Actual
1477198.002023-06-028565Actual
3873103.002022-08-028516Actual
2477228.002022-07-038514Actual
13510273.002023-05-028513Actual
1224070.002023-03-028528Budget
27083157.002024-06-018565Actual
24761176.002024-04-018514Actual
743440.002022-11-028556Budget
612185.002022-10-028516Actual
38603123.002025-04-028536Actual
499690.002022-09-028516Budget
39221168.852025-04-0285612Actual
294140.002022-07-038556Budget
9482100.002022-12-318516Budget
9580100.002022-12-318536Budget
8694144.002022-12-038517Actual
38838376.852025-04-028518Actual
1423753.952023-05-0285111Actual
32637395.002024-11-018514Actual
11644151.002023-03-028565Actual
1730120.002022-06-028536Actual
2296783.002024-01-318536Actual
30210124.062024-08-0185613Actual
1343180.002023-04-028568Budget
8461100.002022-12-038536Budget
2039540.122023-11-0285411Actual
134823310.502023-05-018576Actual
10519117.002023-01-318565Actual
2952870.002024-08-018546Actual
2757949.702024-06-0185211Actual
3180648.002024-10-018556Actual
31988382.912024-10-018518Actual
37035125.822025-01-3185613Actual
134881248.802023-05-018578Actual
2305276.002024-01-318566Actual
1893184.002023-10-028536Actual
12193100.002023-03-028518Budget
2672100.002022-07-038565Budget
10137100.002023-01-318513Budget
14559190.002023-06-028563Actual
5464276.842022-09-028518Actual
1890330.002023-10-028526Actual
332870.002022-07-038568Budget
3747981.002025-03-028546Actual
35040157.002024-12-318565Actual
663980.002022-10-028528Budget
289480.002022-07-038546Budget
1285090.002023-04-028516Budget
23859130.002024-03-018565Actual
55736.002022-05-028526Actual
2446767.782024-03-0185611Actual
3015155.642024-08-0185113Actual
2993982.682024-08-0185411Actual
221270.002022-06-028568Budget
1310280.002023-04-028566Budget
9266157.002022-12-318564Actual
32016205.632024-10-018528Actual
2072140.002023-12-038573Actual
34703138.102024-12-0285213Actual
3685777.362025-01-3185112Actual
154137.142023-06-0285112Actual
1669099.002023-08-028564Actual
3800769.912025-03-0285112Actual
30925249.572024-09-018568Actual
1589052.002023-07-038546Actual
2716837.002024-06-018526Actual
32730234.002024-11-018515Actual
2234465.652023-12-3185111Actual
235228.212024-01-3185112Actual
3068047.002024-09-018556Actual
1059896.002023-01-318516Actual
34264225.332024-12-028528Actual
2343111.402024-01-3185511Actual
1866337.002023-10-028573Actual
637164.002022-10-028566Actual
30178145.112024-08-0185213Actual
134852463.302023-05-018577Actual
729040.002022-11-028526Budget
439080.002022-08-028528Budget
12772101.002023-04-028565Actual
6042131.002022-10-028565Actual
565290.002022-10-028513Actual
29502122.002024-08-018536Actual
999670.002022-12-318528Budget
509494.002022-09-028536Actual
30891166.242024-09-018528Actual
3901359.272025-04-0285311Actual
2299348.002024-01-318546Actual
2136928.422023-12-0385211Actual
504540.002022-09-028526Budget
4855200.002022-09-028515Budget
194853.952023-10-0285112Actual
1244260.002023-04-028563Budget
102860.002022-05-028528Budget
265368.212024-05-0185511Actual
256531012.202024-04-308573Actual
1390256.002023-05-028546Actual
3688519.912025-01-3185212Actual
75886.002022-05-028566Actual
32050202.602024-10-018568Actual
30093139.062024-08-0185612Actual
18571335.002023-10-028513Actual
626470.002022-10-028546Budget
7571211.002022-11-028517Actual
1765933.002023-09-028573Actual
34236373.822024-12-028518Actual
11503100.002023-03-028564Budget
2269969.002024-01-318573Actual
26748181.962024-05-0185213Actual
11582200.002023-03-028515Budget
10322200.002023-01-318514Budget
9579111.002022-12-318536Actual
406340.002022-08-028556Budget
1998555.002023-11-028546Actual
3221243.512022-07-038518Actual
3565092.252024-12-3185611Actual
39392690.102025-05-018578Actual
30422248.002024-09-018564Actual
294247.002022-07-038556Actual
36918120.972025-01-3185612Actual
1836230.552023-09-0285411Actual
19811131.002023-11-028515Actual
7572200.002022-11-028517Budget
1139317.002023-03-028573Actual
387290.002022-08-028516Budget
256158.212024-04-0185612Actual
8755100.002022-12-038567Budget
33797194.002024-12-028564Actual
3561714.592024-12-3185511Actual
1084980.002023-01-318566Budget
2057212.462023-11-0285612Actual
1936731.612023-10-0285411Actual
803726.002022-12-038573Actual
27431343.512024-06-018518Actual
13632133.002023-05-028514Actual
3213665.652024-10-0185211Actual
256591861.702024-04-308575Actual
2291111.002022-07-038513Actual
26367178.362024-05-018568Actual
164208.212023-07-0385112Actual
3898659.272025-04-0285211Actual
3788996.512025-03-0285411Actual
3488475.002024-12-318573Actual
2666312.462024-05-0185612Actual
11643100.002023-03-028565Budget
1797929.002023-09-028556Actual
20784116.002023-12-038564Actual
14115270.782023-05-028518Actual
17602190.002023-09-028563Actual
23264123.812024-01-318568Actual
21163142.002023-12-038567Actual
616843.002022-10-028526Actual
2997394.382024-08-0185611Actual
256561311.102024-04-308574Actual
915930.002022-12-318573Budget
14525236.002023-06-028513Actual
795970.002022-12-038563Budget
25822216.002024-05-018514Actual
16655197.002023-08-028514Actual
17820.002022-05-028573Budget
1942755.022023-10-0285611Actual
2546520.972024-04-0185511Actual
28583443.512024-07-028518Actual
15026236.002023-06-028517Actual
855658.002022-12-038556Actual
188471.002022-06-028566Actual
4204126.002022-08-028517Actual
514152.002022-09-028546Actual
3458434.802024-12-0285212Actual
1901575.002023-10-028566Actual
6218100.002022-10-028536Budget
3786294.382025-03-0285311Actual
1131560.002023-03-028563Budget
1630139.062023-07-0385411Actual
27551143.312024-06-0185111Actual
3127769.672024-09-0185113Actual
412590.002022-08-028566Budget
1304150.002023-04-028556Budget
4776142.002022-09-028564Actual
1074280.002023-01-318546Budget
23824143.002024-03-018515Actual
2648240.122024-05-0185311Actual
16161187.452023-07-038568Actual
225173.952023-12-3185112Actual
30983117.782024-09-0185111Actual
5326200.002022-09-028517Budget
2405654.002024-03-018566Actual
7632153.002022-11-028567Actual
2955445.002024-08-018556Actual
1224178.362023-03-028528Actual
163388.002022-06-028516Actual
19634176.002023-11-028563Actual
35887129.322024-12-3185613Actual
30302193.002024-09-018563Actual
38900190.482025-04-028568Actual
34002116.002024-12-028536Actual
37305240.002025-03-028515Actual
631140.002022-10-028556Actual
3735200.002022-08-028515Budget
39386-105.002025-05-018576Actual
183899.272023-09-0285511Actual
3065457.002024-09-018546Actual
13323231.392023-04-028518Actual
24205248.062024-03-018518Actual
3455687.992024-12-0285112Actual
2004462.002023-11-028566Actual
35944246.002025-01-318513Actual
3035975.002024-09-018573Actual
12113100.002023-03-028567Budget
3169999.002024-10-018516Actual
1360472.002023-05-028573Actual
1993129.002023-11-028526Actual
1789925.002023-09-028526Actual
1252030.002023-04-028573Budget
2399862.002024-03-018546Actual
2614160.002022-07-038515Actual
2242643.312023-12-3185411Actual
340690.002022-08-028513Budget
38780204.002025-04-028567Actual
29261308.002024-08-018514Actual
2151120.782022-06-028528Actual
1898333.002023-10-028556Actual
242928.002022-07-038573Actual
28293109.002024-07-028516Actual
3402875.002024-12-028546Actual
37340198.002025-03-028565Actual
18222167.752023-09-028568Actual
15119307.152023-06-028518Actual
17567317.002023-09-028513Actual
11581163.002023-03-028515Actual
2397293.002024-03-018536Actual
2042223.102023-11-0285511Actual
10383100.002023-01-318564Budget
894284.422022-12-038568Actual
17073135.002023-08-028567Actual
8693200.002022-12-038517Budget
2440643.312024-03-0185411Actual
1191436.002023-03-028556Actual
39306183.712025-04-0285213Actual
2662911.402024-05-0185112Actual
35854134.592024-12-3185213Actual
3812790.732025-03-0285113Actual
1353174.002022-06-028514Actual
452990.002022-09-028513Actual
9948288.972022-12-318518Actual
3220100.002022-07-038518Budget
34498134.802024-12-0285611Actual
1087101.082022-05-028568Actual
2332250.762024-01-3185111Actual
16127125.332023-07-038528Actual
2290100.002022-07-038513Budget
21751157.002023-12-318514Actual
300190.002022-07-038566Budget
19193152.602023-10-028528Actual
16006205.002023-07-038517Actual
33468136.932024-11-0185612Actual
35388373.822024-12-318518Actual
504440.002022-09-028526Actual
3742531.002025-03-028526Actual
31219150.762024-09-0185612Actual
908169.002022-12-318563Actual

Generated 2025-06-01 10:25:16.582 UTC