[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-07-238526Actual
551380.002022-08-238528Budget
35978186.002025-01-218563Actual
134852463.302023-04-218577Actual
26781129.322024-04-2185613Actual
3441082.682024-11-2285311Actual
3638883.002025-01-218566Actual
3854885.002025-03-238516Actual
12381100.002023-03-238513Budget
2543827.362024-03-2285411Actual
15751130.002023-06-238565Actual
1027430.002023-01-218573Budget
22225235.932023-12-218518Actual
9403148.002022-12-218565Actual
4264100.002022-07-238567Budget
1789925.002023-08-238526Actual
20664177.002023-11-238563Actual
3970109.002022-07-238536Actual
10519117.002023-01-218565Actual
850963.002022-11-238546Actual
2500197.002024-03-228536Actual
36918120.972025-01-2185612Actual
1074394.002023-01-218546Actual
205147.142023-10-2385112Actual
2107177.002023-11-238566Actual
1289834.002023-03-238526Actual
1488488.002023-05-238536Actual
31606223.002024-09-218515Actual
3103894.382024-08-2285311Actual
565290.002022-09-228513Actual
980100.002022-04-228518Budget
2239936.932023-12-2185311Actual
30093139.062024-07-2285612Actual
466630.002022-08-238573Budget
32672238.002024-10-228564Actual
163388.002022-05-238516Actual
1692257.002023-07-238546Actual
33232148.632024-10-2285111Actual
108870.002022-04-228568Budget
6591213.212022-09-228518Actual
15623146.002023-06-238514Actual
23109180.002024-01-218517Actual
36480232.002025-01-218567Actual
11503100.002023-02-208564Budget
26992192.002024-05-228564Actual
11254127.002023-02-208513Actual
28490356.002024-06-228517Actual
36976132.832025-01-2185113Actual
13666123.002023-04-228564Actual
23824143.002024-02-208515Actual
340690.002022-07-238513Budget
27813168.852024-05-2285612Actual
36248120.002025-01-218516Actual
35388373.822024-12-218518Actual
2432448.632024-02-2085111Actual
177779.002022-05-238546Actual
2335032.672024-01-2185211Actual
6450200.002022-09-228517Budget
612185.002022-09-228516Actual
19193152.602023-09-228528Actual
35854134.592024-12-2185213Actual
30805220.002024-08-228567Actual
1131560.002023-02-208563Budget
6700119.272022-09-228568Actual
2151120.782022-05-238528Actual
1029107.142022-04-228528Actual
346960.002022-07-238563Budget
2958781.002024-07-228566Actual
3512536.002024-12-218526Actual
2355410.332024-01-2185612Actual
2613200.002022-06-238515Budget
34002116.002024-11-228536Actual
5900100.002022-09-228564Budget
8834100.002022-11-238518Budget
1304262.002023-03-238556Actual
999670.002022-12-218528Budget
3783526.292025-02-2085211Actual
3230898.632024-09-2185112Actual
26306432.912024-04-218518Actual
8756135.002022-11-238567Actual
3458434.802024-11-2285212Actual
3220100.002022-06-238518Budget
22642161.002024-01-218563Actual
12631100.002023-03-238564Budget
509106.002022-04-228516Actual
2057212.462023-10-2385612Actual
915820.002022-12-218573Actual
3674066.722025-01-2185411Actual
18571335.002023-09-228513Actual
37305240.002025-02-208515Actual
11820100.002023-02-208536Budget
7571211.002022-10-238517Actual
13432154.112023-03-238568Actual
5574114.722022-08-238568Actual
35944246.002025-01-218513Actual
30267334.002024-08-228513Actual
1895743.002023-09-228546Actual
11502135.002023-02-208564Actual
34236373.822024-11-228518Actual
5512128.362022-08-238528Actual
616843.002022-09-228526Actual
26211256.002024-04-218517Actual
2672100.002022-06-238565Budget
2848120.002022-06-238536Actual
9870100.002022-12-218567Budget
2096124.002023-11-238526Actual
1352200.002022-05-238514Budget
16748149.002023-07-238515Actual
3603555.002025-01-218573Actual
221270.002022-05-238568Budget
571560.002022-09-228563Budget
1934017.782023-09-2285311Actual
3101132.672024-08-2285211Actual
25735170.002024-04-218563Actual
294247.002022-06-238556Actual
5979200.002022-09-228515Budget
12302104.112023-02-208568Actual
2437928.422024-02-2085311Actual
524789.002022-08-238566Actual
1751013.532023-07-2385612Actual
1535561.402023-05-2385611Actual
1684188.002023-07-238516Actual
2332250.762024-01-2185111Actual
27431343.512024-05-228518Actual
256591861.702024-04-208575Actual
25917188.002024-04-218515Actual
13323231.392023-03-238518Actual
2955445.002024-07-228556Actual
1177140.002023-02-208526Budget
37092349.002025-02-208513Actual
3169999.002024-09-218516Actual
1833530.552023-08-2385311Actual
3219085.872024-09-2185411Actual
163290.002022-05-238516Budget
35416173.812024-12-218528Actual
23230122.302024-01-218528Actual
5326200.002022-08-238517Budget
34827179.002024-12-218563Actual
2199097.002023-12-218536Actual
18818147.002023-09-228565Actual
1078950.002023-01-218556Budget
3800769.912025-02-2085112Actual
10137100.002023-01-218513Budget
8286112.002022-11-238565Actual
25178177.002024-03-228567Actual
23731179.002024-02-208514Actual
13181139.002023-03-238517Actual
439080.002022-07-238528Budget
3793164.002022-07-238565Actual
3180648.002024-09-218556Actual
2671160.002022-06-238565Actual
3873103.002022-07-238516Actual
4263133.002022-07-238567Actual
616940.002022-09-228526Budget
31988382.912024-09-218518Actual
10322200.002023-01-218514Budget
7164126.002022-10-238565Actual
29737384.422024-07-228518Actual
17131251.092023-07-238518Actual
1244260.002023-03-238563Budget
3901359.272025-03-2385311Actual
15538158.002023-06-238563Actual
1632811.402023-06-2385511Actual
177680.002022-05-238546Budget
4918132.002022-08-238565Actual
1059896.002023-01-218516Actual
29799208.662024-07-228568Actual
2072140.002023-11-238573Actual
23144206.002024-01-218567Actual
13632133.002023-04-228514Actual
1736011.402023-07-2385511Actual
8365122.002022-11-238516Actual
16099273.812023-06-238518Actual
18161231.392023-08-238518Actual
2579453.002024-04-218573Actual
14177134.422023-04-228568Actual
4203200.002022-07-238517Budget
1074280.002023-01-218546Budget
28235204.002024-06-228565Actual
38900190.482025-03-238568Actual
445080.002022-07-238568Budget
3559068.852024-12-2185411Actual
29084124.062024-06-2285613Actual
37212377.002025-02-208514Actual
2606780.002024-04-218536Actual
9021101.002022-12-218513Actual
25952161.002024-04-218565Actual
1729100.002022-05-238536Budget
14736155.002023-05-238515Actual
23611264.002024-02-208513Actual
3750557.002025-02-208556Actual
2201660.002023-12-218546Actual
34703138.102024-11-2285213Actual
1662779.002023-07-238573Actual
287100.002022-04-228564Budget
35040157.002024-12-218565Actual
36190166.002025-01-218565Actual
3627529.002025-01-218526Actual
29857147.572024-07-2285111Actual
7339100.002022-10-238536Budget
1360472.002023-04-228573Actual
37003146.872025-01-2185213Actual
279923.002022-06-238526Actual
17927100.002023-08-238536Actual
3225082.682024-09-2185611Actual
3632972.002025-01-218546Actual
2497316.002024-03-228526Actual
33526108.272024-10-2285113Actual
130517.002022-05-238573Actual
4777100.002022-08-238564Budget
300190.002022-06-238566Budget
23766134.002024-02-208564Actual
20876145.002023-11-238565Actual
16127125.332023-06-238528Actual
3455687.992024-11-2285112Actual
4917100.002022-08-238565Budget
27196120.002024-05-228536Actual
5465100.002022-08-238518Budget
518751.002022-08-238556Actual
214509.272023-11-2385511Actual
24233135.932024-02-208528Actual
11643100.002023-02-208565Budget
38780204.002025-03-238567Actual
6638108.662022-09-228528Actual
256681156.002024-04-208578Actual
1169113.002022-05-238513Actual
30573100.002024-08-228516Actual
14115270.782023-04-228518Actual
25678-3784.402024-04-2085712Actual
33642275.002024-11-228513Actual
39402-2414.802025-04-2185712Actual
850870.002022-11-238546Budget
729151.002022-10-238526Actual
226200.002022-04-228514Budget
10987100.002023-01-218567Budget
183899.272023-08-2385511Actual
3718472.002025-02-208573Actual
12947100.002023-03-238536Budget
30770287.002024-08-228517Actual
1787291.002023-08-238516Actual
33054222.002024-10-228567Actual
2242643.312023-12-2185411Actual
25822216.002024-04-218514Actual
2923377.002024-07-228573Actual
38242300.002025-03-238513Actual
775993.512022-10-238528Actual
973080.002022-12-218566Budget
2343111.402024-01-2185511Actual
3438332.672024-11-2285211Actual
39101117.782025-03-2385611Actual
34947232.002024-12-218564Actual
7242100.002022-10-238516Budget
37807110.342025-02-2085111Actual
2714183.002024-05-228516Actual
2139645.442023-11-2385311Actual
242820.002022-06-238573Budget
16041184.002023-06-238567Actual
393801457.802025-04-218574Actual
2479583.002024-03-228564Actual
1197280.002023-02-208566Budget
3407106.002022-07-238513Actual
23264123.812024-01-218568Actual
28200211.002024-06-228515Actual
2505327.002024-03-228556Actual
10462200.002023-01-218515Budget
25857149.002024-04-218564Actual
3918744.382025-03-2385212Actual
1544613.532023-05-2385612Actual
195439.272023-09-2285612Actual
2101564.002023-11-238546Actual
2648240.122024-04-2185311Actual
4715192.002022-08-238514Actual
29502122.002024-07-228536Actual
215060.002022-05-238528Budget
1795345.002023-08-238546Actual
1492190.002022-05-238515Actual
3573644.382024-12-2185212Actual
265368.212024-04-2185511Actual
2662911.402024-04-2185112Actual
27898188.972024-05-2285213Actual
134791562.202023-04-218575Actual
174525.012023-07-2385112Actual
2142343.312023-11-2385411Actual
2609345.002024-04-218546Actual
122780.002022-05-238563Budget
256158.212024-03-2285612Actual
3106577.362024-08-2285411Actual
2875869.912024-06-2285311Actual
11644151.002023-02-208565Actual
3260994.002024-10-228573Actual
33112340.482024-10-228518Actual
1939423.102023-09-2285511Actual
1396170.002023-04-228566Actual
3862962.002025-03-238546Actual
28293109.002024-06-228516Actual
3000104.002022-06-238566Actual
2993982.682024-07-2285411Actual
8462112.002022-11-238536Actual
24266187.452024-02-208568Actual
1689684.002023-07-238536Actual
2245967.782023-12-2185611Actual
20842142.002023-11-238515Actual
855658.002022-11-238556Actual
2657043.312024-04-2185611Actual
3405449.002024-11-228556Actual
17073135.002023-07-238567Actual
504440.002022-08-238526Actual
12051200.002023-02-208517Budget
5093100.002022-08-238536Budget
15026236.002023-05-238517Actual
1554100.002022-05-238565Budget
35330236.002024-12-218567Actual
242928.002022-06-238573Actual
3753895.002025-02-208566Actual
2728177.002024-05-228566Actual
908070.002022-12-218563Budget
38866143.512025-03-238528Actual
1523964.592023-05-2385111Actual
164208.212023-06-2385112Actual
33585190.732024-10-2285613Actual
1412123.002022-05-238564Actual
953041.002022-12-218526Actual
31157102.892024-08-2285112Actual
32878104.002024-10-228536Actual
20101206.002023-10-238517Actual
3003195.442024-07-2285112Actual
3326056.082024-10-2285211Actual
28703148.632024-06-2285111Actual
8144100.002022-11-238564Budget
16535287.002023-07-238513Actual
18725109.002023-09-228564Actual
1299480.002023-03-238546Budget
2172334.002023-12-218573Actual
36097227.002025-01-218564Actual
255566.082024-03-2285112Actual
10927200.002023-01-218517Budget
1636234.802023-06-2385611Actual
1730628.422023-07-2385311Actual
5464276.842022-08-238518Actual
1117580.002023-01-218568Budget
144107.142023-04-2285112Actual
2293917.002024-01-218526Actual
18068214.002023-08-238517Actual
6778100.002022-10-238513Budget
346863.002022-07-238563Actual
6218100.002022-09-228536Budget
1491200.002022-05-238515Budget
289480.002022-06-238546Budget
3833451.002025-03-238573Actual
1191436.002023-02-208556Actual
2473334.002024-03-228573Actual
637164.002022-09-228566Actual
2103207.152022-05-238518Actual
10383100.002023-01-218564Budget
28348130.002024-06-228536Actual
9020100.002022-12-218513Budget
743331.002022-10-238556Actual
743440.002022-10-238556Budget
29141317.002024-07-228513Actual
25673-4182.202024-04-2085711Actual
3079200.002022-06-238517Budget
16006205.002023-06-238517Actual
37127233.002025-02-208563Actual
9948288.972022-12-218518Actual
30210124.062024-07-2285613Actual
279830.002022-06-238526Budget
10323174.002023-01-218514Actual
1594962.002023-06-238566Actual
967434.002022-12-218556Actual
38397188.002025-03-238564Actual
34264225.332024-11-228528Actual
967340.002022-12-218556Budget
21877100.002023-12-218565Actual
10382108.002023-01-218564Actual
30178145.112024-07-2285213Actual
2004462.002023-10-238566Actual
2036817.782023-10-2385311Actual
17193146.542023-07-238568Actual
23202228.362024-01-218518Actual
205413.952023-10-2385212Actual
32517275.002024-10-228513Actual
1995988.002023-10-238536Actual
17779108.002023-08-238515Actual
565390.002022-09-228513Budget
102860.002022-04-228528Budget
25236295.032024-03-228518Actual
557380.002022-08-238568Budget
3334891.192024-10-2285611Actual
1580981.002023-06-238516Actual
26838276.002024-05-228513Actual
2399862.002024-02-208546Actual
24113200.002024-02-208517Actual
2204234.002023-12-218556Actual
2535100.002022-06-238564Budget
1975392.002023-10-238564Actual
3688519.912025-01-2185212Actual
9869111.002022-12-218567Actual
8694144.002022-11-238517Actual
332870.002022-06-238568Budget
5980164.002022-09-228515Actual
30480211.002024-08-228515Actual
27083157.002024-05-228565Actual
38455202.002025-03-238515Actual
7711100.002022-10-238518Budget
33020322.002024-10-228517Actual
3065457.002024-08-228546Actual
294140.002022-06-238556Budget
30925249.572024-08-228568Actual
1172398.002023-02-208516Actual
499690.002022-08-238516Budget
2724840.002024-05-228556Actual
18103126.002023-08-238567Actual
3327123.812022-06-238568Actual
8085205.002022-11-238514Actual
514070.002022-08-238546Budget
1990476.002023-10-238516Actual
3178064.002024-09-218546Actual
34355173.102024-11-2285111Actual
7025130.002022-10-238564Actual
1353174.002022-05-238514Actual
1797929.002023-08-238556Actual
458960.002022-08-238563Budget
1893184.002023-09-228536Actual
6964200.002022-10-238514Budget
3794100.002022-07-238565Budget
393771255.502025-04-218573Actual
21283135.932023-11-238568Actual
36063384.002025-01-218514Actual
1532141.192023-05-2385411Actual
1285186.002023-03-238516Actual
31304124.062024-08-2285213Actual
11440200.002023-02-208514Budget
12771100.002023-03-238565Budget
3148569.002024-09-218573Actual
406446.002022-07-238556Actual
3127769.672024-08-2285113Actual
33855202.002024-11-228515Actual
1131471.002023-02-208563Actual
30515193.002024-08-228565Actual
3520541.002024-12-218556Actual
36303116.002025-01-218536Actual
20749192.002023-11-238514Actual
855540.002022-11-238556Budget
38100.002022-04-228513Budget
9483112.002022-12-218516Actual
428100.002022-04-228565Budget
22132178.002023-12-218517Actual
1630139.062023-06-2385411Actual
13243141.002023-03-238567Actual
28583443.512024-06-228518Actual
3141110.002022-06-238567Actual
17814134.002023-08-238565Actual
2645534.802024-04-2185211Actual
28142194.002024-06-228564Actual
36155250.002025-01-218515Actual
683882.002022-10-238563Actual
75886.002022-04-228566Actual
6511144.002022-09-228567Actual
26958298.002024-05-228514Actual
21843155.002023-12-218515Actual
9404100.002022-12-218565Budget
3745397.002025-02-208536Actual
164473.952023-06-2385212Actual
1310381.002023-03-238566Actual
1477198.002023-05-238565Actual
803726.002022-11-238573Actual
1013697.002023-01-218513Actual
24888118.002024-03-228565Actual
2098992.002023-11-238536Actual
3657100.002022-07-238564Budget
3172631.002024-09-218526Actual
452890.002022-08-238513Budget
3340681.612024-10-2285112Actual
35769180.552024-12-2185612Actual
11066235.932023-01-218518Actual
393891569.902025-04-218577Actual
2847100.002022-06-238536Budget
7631100.002022-10-238567Budget
6042131.002022-09-228565Actual
1467891.002023-05-238564Actual
2211126.842022-05-238568Actual
26873225.002024-05-228563Actual
1310280.002023-03-238566Budget
3523881.002024-12-218566Actual
164788.212023-06-2385612Actual
1084892.002023-01-218566Actual
19634176.002023-10-238563Actual
22167180.002023-12-218567Actual
605100.002022-04-228536Budget
19072212.002023-09-228517Actual
2134149.702023-11-2385111Actual
184819.272023-08-2385112Actual
2394414.002024-02-208526Actual
9267100.002022-12-218564Budget
1087101.082022-04-228568Actual
1529427.362023-05-2385311Actual
3788996.512025-02-2085411Actual
1446811.402023-04-2285612Actual
2031369.912023-10-2385111Actual
1694836.002023-07-238556Actual
10520100.002023-01-218565Budget
3685777.362025-01-2185112Actual
11255100.002023-02-208513Budget
2290100.002022-06-238513Budget
1482974.002023-05-238516Actual
1493643.002023-05-238556Actual
26246198.002024-04-218567Actual
21666185.002023-12-218563Actual
3812790.732025-02-2085113Actual
524690.002022-08-238566Budget
1898333.002023-09-228556Actual
10696100.002023-01-218536Budget

Generated 2025-05-23 01:31:30.523 UTC