[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002022-06-228563Actual
2766034.802024-06-2185511Actual
2476200.002022-07-238514Budget
75886.002022-05-228566Actual
3230898.632024-10-2185112Actual
3180648.002024-10-218556Actual
36303116.002025-02-208536Actual
2662911.402024-05-2185112Actual
1059990.002023-02-208516Budget
11503100.002023-03-228564Budget
17924.002022-05-228573Actual
3225082.682024-10-2185611Actual
23202228.362024-02-208518Actual
1751013.532023-08-2285612Actual
30093139.062024-08-2185612Actual
26873225.002024-06-218563Actual
1787291.002023-09-228516Actual
9207200.002023-01-208514Budget
38362360.002025-04-228514Actual
11819110.002023-03-228536Actual
850870.002022-12-238546Budget
12772101.002023-04-228565Actual
2178582.002024-01-208564Actual
4264100.002022-08-228567Budget
35508116.722025-01-2085111Actual
3260994.002024-11-218573Actual
16099273.812023-07-238518Actual
29389185.002024-08-218565Actual
24676178.002024-04-218563Actual
38242300.002025-04-228513Actual
29679218.002024-08-218567Actual
1353174.002022-06-228514Actual
579330.002022-10-228573Budget
20664177.002023-12-238563Actual
1488488.002023-06-228536Actual
3674066.722025-02-2085411Actual
27083157.002024-06-218565Actual
15026236.002023-06-228517Actual
11820100.002023-03-228536Budget
7631100.002022-11-228567Budget
16535287.002023-08-228513Actual
6638108.662022-10-228528Actual
1591646.002023-07-238556Actual
12568184.002023-04-228514Actual
32517275.002024-11-218513Actual
518751.002022-09-228556Actual
30863476.852024-09-218518Actual
3221243.512022-07-238518Actual
1392841.002023-05-228556Actual
2508676.002024-04-218566Actual
2534118.002022-07-238564Actual
1111470.002023-02-208528Budget
392040.002022-08-228526Budget
21877100.002024-01-208565Actual
37212377.002025-03-228514Actual
2543827.362024-04-2185411Actual
1304262.002023-04-228556Actual
35708108.212025-01-2085112Actual
7243109.002022-11-228516Actual
221270.002022-06-228568Budget
8462112.002022-12-238536Actual
3183981.002024-10-218566Actual
3595196.002022-08-228514Actual
1532141.192023-06-2285411Actual
2296783.002024-02-208536Actual
3402875.002024-12-228546Actual
27813168.852024-06-2185612Actual
2642782.682024-05-2185111Actual
20784116.002023-12-238564Actual
1553105.002022-06-228565Actual
20222141.992023-11-228528Actual
962761.002023-01-208546Actual
2714183.002024-06-218516Actual
8085205.002022-12-238514Actual
30422248.002024-09-218564Actual
38780204.002025-04-228567Actual
154137.142023-06-2285112Actual
32823115.002024-11-218516Actual
23230122.302024-02-208528Actual
27898188.972024-06-2185213Actual
953140.002023-01-208526Budget
1446811.402023-05-2285612Actual
452990.002022-09-228513Actual
3219085.872024-10-2185411Actual
22607281.002024-02-208513Actual
14525236.002023-06-228513Actual
16783147.002023-08-228565Actual
1636234.802023-07-2385611Actual
5979200.002022-10-228515Budget
1993129.002023-11-228526Actual
1139317.002023-03-228573Actual
2036817.782023-11-2285311Actual
7339100.002022-11-228536Budget
3446427.362024-12-2285511Actual
38490234.002025-04-228565Actual
134823310.502023-05-218576Actual
23824143.002024-03-218515Actual
34143309.002024-12-228517Actual
10462200.002023-02-208515Budget
18103126.002023-09-228567Actual
775993.512022-11-228528Actual
184819.272023-09-2285112Actual
749268.002022-11-228566Actual
571466.002022-10-228563Actual
1895743.002023-10-228546Actual
3750557.002025-03-228556Actual
1851413.532023-09-2285612Actual
908070.002023-01-208563Budget
1013697.002023-02-208513Actual
2609345.002024-05-218546Actual
5840223.002022-10-228514Actual
134852463.302023-05-218577Actual
162479.272023-07-2385211Actual
15538158.002023-07-238563Actual
626591.002022-10-228546Actual
9345100.002023-01-208515Budget
15751130.002023-07-238565Actual
20194261.692023-11-228518Actual
3003195.442024-08-2185112Actual
27931194.242024-06-2185613Actual
2843389.002024-07-228566Actual
518840.002022-09-228556Budget
1594962.002023-07-238566Actual
177779.002022-06-228546Actual
1186680.002023-03-228546Budget
3327123.812022-07-238568Actual
1739464.592023-08-2285611Actual
33677164.002024-12-228563Actual
32342134.802024-10-2185612Actual
21843155.002024-01-208515Actual
4124110.002022-08-228566Actual
1376194.002023-05-228565Actual
39221168.852025-04-2285612Actual
354732.002022-08-228573Actual
428100.002022-05-228565Budget
3718472.002025-03-228573Actual
899114.002022-05-228567Actual
6042131.002022-10-228565Actual
839200.002022-05-228517Budget
32730234.002024-11-218515Actual
26748181.962024-05-2185213Actual
1168100.002022-06-228513Budget
3735200.002022-08-228515Budget
2955445.002024-08-218556Actual
11066235.932023-02-208518Actual
3970109.002022-08-228536Actual
12631100.002023-04-228564Budget
7242100.002022-11-228516Budget
392151.002022-08-228526Actual
3326056.082024-11-2185211Actual
3854885.002025-04-228516Actual
182340.002022-06-228556Budget
245257.142024-03-2185112Actual
1627429.482023-07-2385311Actual
26306432.912024-05-218518Actual
39402-2414.802025-05-2185712Actual
22820138.002024-02-208515Actual
1131471.002023-03-228563Actual
15061182.002023-06-228567Actual
1939423.102023-10-2285511Actual
3293040.002024-11-218556Actual
3927997.742025-04-2285113Actual
841240.002022-12-238526Budget
29261308.002024-08-218514Actual
15658112.002023-07-238564Actual
14644168.002023-06-228514Actual
1890330.002023-10-228526Actual
2199097.002024-01-208536Actual
8286112.002022-12-238565Actual
1431928.422023-05-2285411Actual
6590100.002022-10-228518Budget
1337070.002023-04-228528Budget
2958781.002024-08-218566Actual
19811131.002023-11-228515Actual
6591213.212022-10-228518Actual
24147150.002024-03-218567Actual
427112.002022-05-228565Actual
21283135.932023-12-238568Actual
1934017.782023-10-2285311Actual
13510273.002023-05-228513Actual
5385100.002022-09-228567Budget
3638883.002025-02-208566Actual
2234465.652024-01-2085111Actual
1027430.002023-02-208573Budget
12051200.002023-03-228517Budget
226200.002022-05-228514Budget
6218100.002022-10-228536Budget
1310280.002023-04-228566Budget
11440200.002023-03-228514Budget
19165349.572023-10-228518Actual
401670.002022-08-228546Budget
4856167.002022-09-228515Actual
1169113.002022-06-228513Actual
29857147.572024-08-2185111Actual
1477198.002023-06-228565Actual
4918132.002022-09-228565Actual
2435220.972024-03-2185211Actual
3582764.412025-01-2085113Actual
26246198.002024-05-218567Actual
3106577.362024-09-2185411Actual
3517964.002025-01-208546Actual
3632972.002025-02-208546Actual
3328760.332024-11-2185311Actual
1413100.002022-06-228564Budget
1491051.002023-06-228546Actual
27752109.272024-06-2185112Actual
1382187.002023-05-228516Actual
31157102.892024-09-2185112Actual
2402451.002024-03-218556Actual
11644151.002023-03-228565Actual
38838376.852025-04-228518Actual
17721109.002023-09-228564Actual
8694144.002022-12-238517Actual
605100.002022-05-228536Budget
38900190.482025-04-228568Actual
36063384.002025-02-208514Actual
10383100.002023-02-208564Budget
775870.002022-11-228528Budget
36976132.832025-02-2085113Actual
18068214.002023-09-228517Actual
7571211.002022-11-228517Actual
3373460.002024-12-228573Actual
3969100.002022-08-228536Budget
22854105.002024-02-208565Actual
1005870.002023-01-208568Budget
2437928.422024-03-2185311Actual
16748149.002023-08-228515Actual
631240.002022-10-228556Budget
35416173.812025-01-208528Actual
3561714.592025-01-2085511Actual
1139230.002023-03-228573Budget
3488475.002025-01-208573Actual
2947430.002024-08-218526Actual
6779124.002022-11-228513Actual
10057131.392023-01-208568Actual
37687363.212025-03-228518Actual
967340.002023-01-208556Budget
16161187.452023-07-238568Actual
2332250.762024-02-2085111Actual
861489.002022-12-238566Actual
2893219.912024-07-2285212Actual
1064640.002023-02-208526Budget
256531012.202024-05-208573Actual
2847100.002022-07-238536Budget
33553118.802024-11-2185213Actual
1963200.002022-06-228517Budget
11176119.272023-02-208568Actual
7103122.002022-11-228515Actual
11115114.722023-02-208528Actual
3747981.002025-03-228546Actual
9020100.002023-01-208513Budget
35854134.592025-01-2085213Actual
24205248.062024-03-218518Actual
13666123.002023-05-228564Actual
2255013.532024-01-2085612Actual
134881248.802023-05-218578Actual
38277168.002025-04-228563Actual
11255100.002023-03-228513Budget
8834100.002022-12-238518Budget
164208.212023-07-2385112Actual
7711100.002022-11-228518Budget
368138.002022-05-228515Actual
35153105.002025-01-208536Actual
5900100.002022-10-228564Budget
612185.002022-10-228516Actual
15181132.902023-06-228568Actual
2337736.932024-02-2085311Actual
1224178.362023-03-228528Actual
2878577.362024-07-2285411Actual
10322200.002023-02-208514Budget
8364100.002022-12-238516Budget
4391141.992022-08-228528Actual
3035975.002024-09-218573Actual
17038189.002023-08-228517Actual
7164126.002022-11-228565Actual
30210124.062024-08-2185613Actual
3635556.002025-02-208556Actual
34618158.212024-12-2285612Actual
6450200.002022-10-228517Budget
55630.002022-05-228526Budget
10928158.002023-02-208517Actual
669980.002022-10-228568Budget
32963103.002024-11-218566Actual
27694100.762024-06-2185611Actual
3060048.002024-09-218526Actual
2397293.002024-03-218536Actual
30925249.572024-09-218568Actual
1583615.002023-07-238526Actual
10520100.002023-02-208565Budget
1901575.002023-10-228566Actual
36480232.002025-02-208567Actual
16041184.002023-07-238567Actual
28142194.002024-07-228564Actual
3833451.002025-04-228573Actual
855658.002022-12-238556Actual
38100.002022-05-228513Budget
7632153.002022-11-228567Actual
26992192.002024-06-218564Actual
36538442.002025-02-208518Actual
37003146.872025-02-2085213Actual
1423753.952023-05-2285111Actual
294140.002022-07-238556Budget
1535561.402023-06-2285611Actual
182435.002022-06-228556Actual
2172334.002024-01-208573Actual
1384822.002023-05-228526Actual
1686822.002023-08-228526Actual
32016205.632024-10-218528Actual
8756135.002022-12-238567Actual
1412123.002022-06-228564Actual
3407106.002022-08-228513Actual
29502122.002024-08-218536Actual
504440.002022-09-228526Actual
10988142.002023-02-208567Actual
3101132.672024-09-2185211Actual
39306183.712025-04-2285213Actual
10927200.002023-02-208517Budget
795970.002022-12-238563Budget
235228.212024-02-2085112Actual
23109180.002024-02-208517Actual
3791613.532025-03-2285511Actual
27050224.002024-06-218515Actual
445080.002022-08-228568Budget
7572200.002022-11-228517Budget
1797929.002023-09-228556Actual
9580100.002023-01-208536Budget
1197280.002023-03-228566Budget
34002116.002024-12-228536Actual
514070.002022-09-228546Budget
2606780.002024-05-218536Actual
7710181.392022-11-228518Actual
3068047.002024-09-218556Actual
25264143.512024-04-218528Actual
8224147.002022-12-238515Actual
509494.002022-09-228536Actual
1064737.002023-02-208526Actual
29799208.662024-08-218568Actual
25665956.602024-05-208577Actual
2944790.002024-08-218516Actual
6700119.272022-10-228568Actual
4263133.002022-08-228567Actual
35944246.002025-02-208513Actual
2535100.002022-07-238564Budget
188590.002022-06-228566Budget
9949100.002023-01-208518Budget
24233135.932024-03-218528Actual
13323231.392023-04-228518Actual
16655197.002023-08-228514Actual
5841200.002022-10-228514Budget
38397188.002025-04-228564Actual
691726.002022-11-228573Actual
1698178.002023-08-228566Actual
33054222.002024-11-218567Actual
2479583.002024-04-218564Actual
2546520.972024-04-2185511Actual
32878104.002024-11-218536Actual
39159102.892025-04-2285112Actual
8461100.002022-12-238536Budget
439080.002022-08-228528Budget
2848120.002022-07-238536Actual
2494660.002024-04-218516Actual
789991.002022-12-238513Actual
9267100.002023-01-208564Budget
2004462.002023-11-228566Actual
15716116.002023-07-238515Actual
8693200.002022-12-238517Budget
557380.002022-09-228568Budget
37247253.002025-03-228564Actual
2031369.912023-11-2285111Actual
612090.002022-10-228516Budget
23611264.002024-03-218513Actual
17814134.002023-09-228565Actual
2276297.002024-02-208564Actual
1893184.002023-10-228536Actual
25857149.002024-05-218564Actual
8365122.002022-12-238516Actual
28525198.002024-07-228567Actual
3745397.002025-03-228536Actual
5326200.002022-09-228517Budget
1074280.002023-02-208546Budget
3169999.002024-10-218516Actual
3062897.002024-09-218536Actual
18783105.002023-10-228515Actual
6449211.002022-10-228517Actual
1836230.552023-09-2285411Actual
13371117.752023-04-228528Actual
20101206.002023-11-228517Actual
9346131.002023-01-208515Actual
3918744.382025-04-2285212Actual
3071371.002024-09-218566Actual
9809200.002023-01-208517Budget
13632133.002023-05-228514Actual
3998.002022-05-228513Actual
9869111.002023-01-208567Actual
38866143.512025-04-228528Actual
6217112.002022-10-228536Actual
2204234.002024-01-208556Actual
2335032.672024-02-2085211Actual
2672100.002022-07-238565Budget
19107207.002023-10-228567Actual
2611938.002024-05-218556Actual
35295285.002025-01-208517Actual
2305276.002024-02-208566Actual
1694836.002023-08-228556Actual
1019660.002023-02-208563Budget
36155250.002025-02-208515Actual
25822216.002024-05-218514Actual
29141317.002024-08-218513Actual
164788.212023-07-2385612Actual
6511144.002022-10-228567Actual
11582200.002023-03-228515Budget
5465100.002022-09-228518Budget
23646145.002024-03-218563Actual
3794998.632025-03-2285611Actual
18189108.662023-09-228528Actual
19600267.002023-11-228513Actual
3786294.382025-03-2285311Actual
235180.002022-07-238563Budget
967434.002023-01-208556Actual
23731179.002024-03-218514Actual
1074394.002023-02-208546Actual
2657043.312024-05-2185611Actual
2269969.002024-02-208573Actual
850963.002022-12-238546Actual
38455202.002025-04-228515Actual
840142.002022-05-228517Actual
2139645.442023-12-2385311Actual
30770287.002024-09-218517Actual
663980.002022-10-228528Budget
2840055.002024-07-228556Actual
2997394.382024-08-2185611Actual
9266157.002023-01-208564Actual
174795.012023-08-2285212Actual
2001135.002023-11-228556Actual
326991.992022-07-238528Actual
10461144.002023-02-208515Actual
36445331.002025-02-208517Actual
3671370.972025-02-2085311Actual
27373212.002024-06-218567Actual
631140.002022-10-228556Actual
2102100.002022-06-228518Budget
2405654.002024-03-218566Actual
35450205.632025-01-208568Actual
340690.002022-08-228513Budget
3290477.002024-11-218546Actual
3065457.002024-09-218546Actual
3685777.362025-02-2085112Actual
1995988.002023-11-228536Actual
2098992.002023-12-238536Actual
565290.002022-10-228513Actual
28200211.002024-07-228515Actual
19719154.002023-11-228514Actual
2237228.422024-01-2085211Actual
2211126.842022-06-228568Actual
17687140.002023-09-228514Actual
188471.002022-06-228566Actual
5901107.002022-10-228564Actual
2875869.912024-07-2285311Actual
3408674.002024-12-228566Actual
616940.002022-10-228526Budget
2096124.002023-12-238526Actual
406446.002022-08-228556Actual
21751157.002024-01-208514Actual
14055190.002023-05-228567Actual
2603917.002024-05-218526Actual
1390256.002023-05-228546Actual
3142100.002022-07-238567Budget
1310381.002023-04-228566Actual
168030.002022-06-228526Budget
2873141.192024-07-2285211Actual
13181139.002023-04-228517Actual
31219150.762024-09-2185612Actual
23264123.812024-02-208568Actual
29051185.472024-07-2285213Actual
15147114.722023-06-228528Actual
31099101.822024-09-2185611Actual
26367178.362024-05-218568Actual
22727169.002024-02-208514Actual
33642275.002024-12-228513Actual
227174.002022-05-228514Actual
8084200.002022-12-238514Budget
130517.002022-06-228573Actual
2923377.002024-08-218573Actual
4776142.002022-09-228564Actual
28108395.002024-07-228514Actual
24113200.002024-03-218517Actual
26211256.002024-05-218517Actual
1238099.002023-04-228513Actual
3079200.002022-07-238517Budget
70044.002022-05-228556Actual
452890.002022-09-228513Budget
13244100.002023-04-228567Budget
637090.002022-10-228566Budget
34297175.332024-12-228568Actual
144373.952023-05-2285212Actual
1244361.002023-04-228563Actual
3520541.002025-01-208556Actual
255835.012024-04-2185212Actual
2346453.952024-02-2085611Actual
2648240.122024-05-2185311Actual
1964152.002022-06-228517Actual
38603123.002025-04-228536Actual
108870.002022-05-228568Budget
30983117.782024-09-2185111Actual
900100.002022-05-228567Budget
7024100.002022-11-228564Budget
22167180.002024-01-208567Actual
2672160.902024-05-2185113Actual
9579111.002023-01-208536Actual
10137100.002023-02-208513Budget
289581.002022-07-238546Actual
9980.002022-05-228563Budget

Generated 2025-06-21 13:53:57.274 UTC