[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17814134.002023-08-238565Actual
2508676.002024-03-228566Actual
683970.002022-10-238563Budget
28200211.002024-06-228515Actual
3183981.002024-09-218566Actual
2505327.002024-03-228556Actual
32672238.002024-10-228564Actual
10519117.002023-01-218565Actual
2391790.002024-02-208516Actual
32460113.532024-09-2185613Actual
3225082.682024-09-2185611Actual
2107177.002023-11-238566Actual
227174.002022-04-228514Actual
38154113.532025-02-2085213Actual
782085.932022-10-238568Actual
2045639.062023-10-2385611Actual
7164126.002022-10-238565Actual
6591213.212022-09-228518Actual
9267100.002022-12-218564Budget
34912361.002024-12-218514Actual
14644168.002023-05-238514Actual
19634176.002023-10-238563Actual
1059990.002023-01-218516Budget
3668653.952025-01-2185211Actual
12631100.002023-03-238564Budget
3065457.002024-08-228546Actual
3812790.732025-02-2085113Actual
2535669.912024-03-2285111Actual
1435242.252023-04-2285611Actual
4343175.332022-07-238518Actual
2666312.462024-04-2185612Actual
37687363.212025-02-208518Actual
19193152.602023-09-228528Actual
13545200.002023-04-228563Actual
2837471.002024-06-228546Actual
900100.002022-04-228567Budget
33585190.732024-10-2285613Actual
2988532.672024-07-2285211Actual
452890.002022-08-238513Budget
1426511.402023-04-2285211Actual
12193100.002023-02-208518Budget
31896297.002024-09-218517Actual
38185213.542025-02-2085613Actual
188471.002022-05-238566Actual
3446427.362024-11-2285511Actual
9020100.002022-12-218513Budget
840142.002022-04-228517Actual
144373.952023-04-2285212Actual
2207571.002023-12-218566Actual
15503326.002023-06-238513Actual
214509.272023-11-2385511Actual
2606780.002024-04-218536Actual
2881217.782024-06-2285511Actual
134852463.302023-04-218577Actual
2101564.002023-11-238546Actual
17038189.002023-07-238517Actual
738674.002022-10-238546Actual
30387314.002024-08-228514Actual
205147.142023-10-2385112Actual
504440.002022-08-238526Actual
6778100.002022-10-238513Budget
34498134.802024-11-2285611Actual
1621965.652023-06-2385111Actual
30983117.782024-08-2285111Actual
14143110.172023-04-228528Actual
35854134.592024-12-2185213Actual
5465100.002022-08-238518Budget
38780204.002025-03-238567Actual
637090.002022-09-228566Budget
3561714.592024-12-2185511Actual
1079055.002023-01-218556Actual
8755100.002022-11-238567Budget
427112.002022-04-228565Actual
23824143.002024-02-208515Actual
861580.002022-11-238566Budget
294140.002022-06-238556Budget
2355410.332024-01-2185612Actual
1893184.002023-09-228536Actual
2102100.002022-05-238518Budget
3408674.002024-11-228566Actual
850963.002022-11-238546Actual
38603123.002025-03-238536Actual
31099101.822024-08-2285611Actual
1169113.002022-05-238513Actual
387290.002022-07-238516Budget
2840055.002024-06-228556Actual
2405654.002024-02-208566Actual
32050202.602024-09-218568Actual
27606102.892024-05-2285311Actual
3523881.002024-12-218566Actual
962761.002022-12-218546Actual
1186680.002023-02-208546Budget
25917188.002024-04-218515Actual
8145140.002022-11-238564Actual
1594962.002023-06-238566Actual
35330236.002024-12-218567Actual
11176119.272023-01-218568Actual
17779108.002023-08-238515Actual
1168100.002022-05-238513Budget
3559068.852024-12-2185411Actual
37749237.452025-02-208568Actual
3803518.842025-02-2085212Actual
999670.002022-12-218528Budget
401670.002022-07-238546Budget
28490356.002024-06-228517Actual
31606223.002024-09-218515Actual
33677164.002024-11-228563Actual
11820100.002023-02-208536Budget
22854105.002024-01-218565Actual
28645172.302024-06-228568Actual
1789925.002023-08-238526Actual
4391141.992022-07-238528Actual
4264100.002022-07-238567Budget
10462200.002023-01-218515Budget
346863.002022-07-238563Actual
289480.002022-06-238546Budget
256622133.302024-04-208576Actual
2947430.002024-07-228526Actual
1491200.002022-05-238515Budget
36658162.462025-01-2185111Actual
31930249.002024-09-218567Actual
1895743.002023-09-228546Actual
3438332.672024-11-2285211Actual
30093139.062024-07-2285612Actual
8835185.932022-11-238518Actual
35040157.002024-12-218565Actual
34792300.002024-12-218513Actual
1396170.002023-04-228566Actual
1491051.002023-05-238546Actual
34355173.102024-11-2285111Actual
37003146.872025-01-2185213Actual
2402451.002024-02-208556Actual
30891166.242024-08-228528Actual
134791562.202023-04-218575Actual
17159101.082023-07-238528Actual
2650937.992024-04-2185411Actual
11115114.722023-01-218528Actual
1866337.002023-09-228573Actual
795872.002022-11-238563Actual
9579111.002022-12-218536Actual
235228.212024-01-2185112Actual
2234465.652023-12-2185111Actual
3106577.362024-08-2285411Actual
1529427.362023-05-2385311Actual
3594200.002022-07-238514Budget
1131560.002023-02-208563Budget
1186770.002023-02-208546Actual
32878104.002024-10-228536Actual
2873141.192024-06-2285211Actual
28348130.002024-06-228536Actual
579234.002022-09-228573Actual
39397-3569.902025-04-2185711Actual
9346131.002022-12-218515Actual
27196120.002024-05-228536Actual
13666123.002023-04-228564Actual
749268.002022-10-238566Actual
14177134.422023-04-228568Actual
34703138.102024-11-2285213Actual
25298149.572024-03-228568Actual
27694100.762024-05-2285611Actual
195125.012023-09-2285212Actual
3793164.002022-07-238565Actual
6779124.002022-10-238513Actual
795970.002022-11-238563Budget
5326200.002022-08-238517Budget
3172631.002024-09-218526Actual
1019660.002023-01-218563Budget
3230898.632024-09-2185112Actual
3747981.002025-02-208546Actual
2662911.402024-04-2185112Actual
2034119.912023-10-2385211Actual
36600175.332025-01-218568Actual
30925249.572024-08-228568Actual
3742531.002025-02-208526Actual
70044.002022-04-228556Actual
36480232.002025-01-218567Actual
12113100.002023-02-208567Budget
28583443.512024-06-228518Actual
5901107.002022-09-228564Actual
30422248.002024-08-228564Actual
8286112.002022-11-238565Actual
235059.002022-06-238563Actual
21163142.002023-11-238567Actual
1485629.002023-05-238526Actual
28904100.762024-06-2285112Actual
1591646.002023-06-238556Actual
22820138.002024-01-218515Actual
1177140.002023-02-208526Budget
3553664.592024-12-2185211Actual
12114110.002023-02-208567Actual
10323174.002023-01-218514Actual
15623146.002023-06-238514Actual
20136128.002023-10-238567Actual
2875869.912024-06-2285311Actual
12947100.002023-03-238536Budget
35708108.212024-12-2185112Actual
25678-3784.402024-04-2085712Actual
24853114.002024-03-228515Actual
38958128.422025-03-2385111Actual
182435.002022-05-238556Actual
25700234.002024-04-218513Actual
205413.952023-10-2385212Actual
9483112.002022-12-218516Actual
1191436.002023-02-208556Actual
631140.002022-09-228556Actual
3582764.412024-12-2185113Actual
26781129.322024-04-2185613Actual
20255178.362023-10-238568Actual
256561311.102024-04-208574Actual
1304150.002023-03-238556Budget
39339171.432025-03-2385613Actual
3080198.002022-06-238517Actual
164788.212023-06-2385612Actual
31428172.002024-09-218563Actual
504540.002022-08-238526Budget
39392690.102025-04-218578Actual
19165349.572023-09-228518Actual
11440200.002023-02-208514Budget
3865560.002025-03-238556Actual
393801457.802025-04-218574Actual
5512128.362022-08-238528Actual
20664177.002023-11-238563Actual
8756135.002022-11-238567Actual
10057131.392022-12-218568Actual
2476200.002022-06-238514Budget
524690.002022-08-238566Budget
130517.002022-05-238573Actual
1197374.002023-02-208566Actual
3736133.002022-07-238515Actual
5840223.002022-09-228514Actual
3791613.532025-02-2085511Actual
39402-2414.802025-04-2185712Actual
5093100.002022-08-238536Budget
55630.002022-04-228526Budget
2728177.002024-05-228566Actual
18571335.002023-09-228513Actual
10987100.002023-01-218567Budget
36097227.002025-01-218564Actual
3656126.002022-07-238564Actual
3290477.002024-10-228546Actual
888370.002022-11-238528Budget
25857149.002024-04-218564Actual
1197280.002023-02-208566Budget
1230180.002023-02-208568Budget
23202228.362024-01-218518Actual
3786294.382025-02-2085311Actual
2134149.702023-11-2385111Actual
32016205.632024-09-218528Actual
11502135.002023-02-208564Actual
509106.002022-04-228516Actual
29857147.572024-07-2285111Actual
27752109.272024-05-2285112Actual
2024100.002022-05-238567Budget
38397188.002025-03-238564Actual
5979200.002022-09-228515Budget
4918132.002022-08-238565Actual
3595196.002022-07-238514Actual
19227125.332023-09-228568Actual
4777100.002022-08-238564Budget
8285100.002022-11-238565Budget
3679979.482025-01-2185611Actual
1446811.402023-04-2285612Actual
245257.142024-02-2085112Actual
1898333.002023-09-228556Actual
3788996.512025-02-2085411Actual
1461635.002023-05-238573Actual
33526108.272024-10-2285113Actual
3750557.002025-02-208556Actual
26873225.002024-05-228563Actual
18222167.752023-08-238568Actual
38900190.482025-03-238568Actual
1797929.002023-08-238556Actual
2242643.312023-12-2185411Actual
12948103.002023-03-238536Actual
1669099.002023-07-238564Actual
11643100.002023-02-208565Budget
20842142.002023-11-238515Actual
9345100.002022-12-218515Budget
28966123.102024-06-2285612Actual
915930.002022-12-218573Budget
1412123.002022-05-238564Actual
226200.002022-04-228514Budget
514152.002022-08-238546Actual
287100.002022-04-228564Budget
2031369.912023-10-2385111Actual
134731687.502023-04-218573Actual
1630139.062023-06-2385411Actual
1224070.002023-02-208528Budget
980100.002022-04-228518Budget
5900100.002022-09-228564Budget
3873103.002022-07-238516Actual
17721109.002023-08-238564Actual
3739893.002025-02-208516Actual
2645534.802024-04-2185211Actual
3488475.002024-12-218573Actual
1632811.402023-06-2385511Actual
1733344.382023-07-2385411Actual
1005870.002022-12-218568Budget
28611181.392024-06-228528Actual
1431928.422023-04-2285411Actual
1074394.002023-01-218546Actual
16783147.002023-07-238565Actual
2036817.782023-10-2385311Actual
3970109.002022-07-238536Actual
10520100.002023-01-218565Budget
22642161.002024-01-218563Actual
102860.002022-04-228528Budget
637164.002022-09-228566Actual
25178177.002024-03-228567Actual
134823310.502023-04-218576Actual
2477228.002022-06-238514Actual
18068214.002023-08-238517Actual
12052150.002023-02-208517Actual
33889217.002024-11-228565Actual
20194261.692023-10-238518Actual
3071371.002024-08-228566Actual
29176173.002024-07-228563Actual
1360472.002023-04-228573Actual
967340.002022-12-218556Budget
36918120.972025-01-2185612Actual
30210124.062024-07-2285613Actual
22286126.842023-12-218568Actual
6041100.002022-09-228565Budget
11819110.002023-02-208536Actual
1553105.002022-05-238565Actual
1686822.002023-07-238526Actual
37035125.822025-01-2185613Actual
1117580.002023-01-218568Budget
1074280.002023-01-218546Budget
34676125.822024-11-2285113Actual
20629298.002023-11-238513Actual
2672160.902024-04-2185113Actual
34618158.212024-11-2285612Actual
23731179.002024-02-208514Actual
2446767.782024-02-2085611Actual
3169999.002024-09-218516Actual
31988382.912024-09-218518Actual
9580100.002022-12-218536Budget
743331.002022-10-238556Actual
579330.002022-09-228573Budget
1172398.002023-02-208516Actual
2103207.152022-05-238518Actual
2993982.682024-07-2285411Actual
2245967.782023-12-2185611Actual
2878577.362024-06-2285411Actual
1172290.002023-02-208516Budget
2724840.002024-05-228556Actual
3221728.422024-09-2185511Actual
25665956.602024-04-208577Actual
393831522.902025-04-218575Actual
3969100.002022-07-238536Budget
34264225.332024-11-228528Actual
2370334.002024-02-208573Actual
23109180.002024-01-218517Actual
8694144.002022-11-238517Actual
2042223.102023-10-2385511Actual
10382108.002023-01-218564Actual
981219.272022-04-228518Actual
3148569.002024-09-218573Actual
15538158.002023-06-238563Actual
2199097.002023-12-218536Actual
2603917.002024-04-218526Actual
439080.002022-07-238528Budget
3517964.002024-12-218546Actual
2549853.952024-03-2285611Actual
3003195.442024-07-2285112Actual
2473334.002024-03-228573Actual
1384822.002023-04-228526Actual
2614160.002022-06-238515Actual
15026236.002023-05-238517Actual
26306432.912024-04-218518Actual
12709172.002023-03-238515Actual
3062897.002024-08-228536Actual
10461144.002023-01-218515Actual
2479583.002024-03-228564Actual
3573644.382024-12-2185212Actual
1285186.002023-03-238516Actual
1177055.002023-02-208526Actual
3800769.912025-02-2085112Actual
1139317.002023-02-208573Actual
31513339.002024-09-218514Actual
17820.002022-04-228573Budget
7898100.002022-11-238513Budget
20784116.002023-11-238564Actual
663980.002022-09-228528Budget
29051185.472024-06-2285213Actual
7339100.002022-10-238536Budget
3127769.672024-08-2285113Actual
3260994.002024-10-228573Actual
458859.002022-08-238563Actual
32637395.002024-10-228514Actual
5841200.002022-09-228514Budget
27493169.272024-05-228568Actual
5464276.842022-08-238518Actual
3331458.212024-10-2285411Actual
177680.002022-05-238546Budget
28023203.002024-06-228563Actual
39407-1957.702025-04-2185713Actual
35388373.822024-12-218518Actual
1765933.002023-08-238573Actual
6450200.002022-09-228517Budget
428100.002022-04-228565Budget
8223100.002022-11-238515Budget
38866143.512025-03-238528Actual
21877100.002023-12-218565Actual
2944790.002024-07-228516Actual
26748181.962024-04-2185213Actual
30515193.002024-08-228565Actual
21843155.002023-12-218515Actual
21128156.002023-11-238517Actual
16127125.332023-06-238528Actual
221270.002022-05-238568Budget
22132178.002023-12-218517Actual
2893219.912024-06-2285212Actual
7710181.392022-10-238518Actual
1751013.532023-07-2385612Actual
2151120.782022-05-238528Actual
37595282.002025-02-208517Actual
65280.002022-04-228546Budget
3632972.002025-01-218546Actual
354630.002022-07-238573Budget
9403148.002022-12-218565Actual
1523964.592023-05-2385111Actual
28235204.002024-06-228565Actual
4449125.332022-07-238568Actual
2437928.422024-02-2085311Actual
1131471.002023-02-208563Actual
21283135.932023-11-238568Actual
551380.002022-08-238528Budget
3854885.002025-03-238516Actual
1013697.002023-01-218513Actual
3998.002022-04-228513Actual
18189108.662023-08-238528Actual
2269969.002024-01-218573Actual
50890.002022-04-228516Budget
25236295.032024-03-228518Actual
3509881.002024-12-218516Actual
2642782.682024-04-2185111Actual
19719154.002023-10-238514Actual
518751.002022-08-238556Actual
1310381.002023-03-238566Actual
34735113.532024-11-2285613Actual
1801167.002023-08-238566Actual
32342134.802024-09-2185612Actual
2039540.122023-10-2385411Actual
2534118.002022-06-238564Actual
30573100.002024-08-228516Actual
1928565.652023-09-2285111Actual
183899.272023-08-2385511Actual
9997157.142022-12-218528Actual
21751157.002023-12-218514Actual
11255100.002023-02-208513Budget
9404100.002022-12-218565Budget
12710200.002023-03-238515Budget
16748149.002023-07-238515Actual
27551143.312024-05-2285111Actual
29644306.002024-07-228517Actual
2847100.002022-06-238536Budget
32765226.002024-10-228565Actual
122780.002022-05-238563Budget
1535561.402023-05-2385611Actual
514070.002022-08-238546Budget
1636234.802023-06-2385611Actual
38838376.852025-03-238518Actual
12630145.002023-03-238564Actual
235180.002022-06-238563Budget
256591861.702024-04-208575Actual
29296178.002024-07-228564Actual
255835.012024-03-2285212Actual
35508116.722024-12-2185111Actual
1963200.002022-05-238517Budget
3857548.002025-03-238526Actual
36190166.002025-01-218565Actual
1969175.002023-10-238573Actual
289581.002022-06-238546Actual
245522.892024-02-2085212Actual
31754114.002024-09-218536Actual
13476-537.002023-04-218574Actual
16006205.002023-06-238517Actual
16161187.452023-06-238568Actual
27988319.002024-06-228513Actual
27898188.972024-05-2285213Actual
3293040.002024-10-228556Actual
34236373.822024-11-228518Actual
22225235.932023-12-218518Actual
11066235.932023-01-218518Actual
612090.002022-09-228516Budget
17602190.002023-08-238563Actual
2394414.002024-02-208526Actual
557380.002022-08-238568Budget
33468136.932024-10-2285612Actual
15658112.002023-06-238564Actual
8693200.002022-11-238517Budget
12051200.002023-02-208517Budget
1580981.002023-06-238516Actual
2843389.002024-06-228566Actual
3443776.292024-11-2285411Actual
75886.002022-04-228566Actual
154137.142023-05-2385112Actual
616940.002022-09-228526Budget
1931311.402023-09-2285211Actual
1353174.002022-05-238514Actual
7242100.002022-10-238516Budget
3906713.532025-03-2385511Actual
17567317.002023-08-238513Actual
10383100.002023-01-218564Budget
174525.012023-07-2385112Actual
841344.002022-11-238526Actual
571560.002022-09-228563Budget
6964200.002022-10-238514Budget
15119307.152023-05-238518Actual
29679218.002024-07-228567Actual

Generated 2025-05-22 08:26:18.064 UTC