[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-05-238564Budget
1029107.142022-04-228528Actual
18222167.752023-08-238568Actual
26211256.002024-04-218517Actual
10461144.002023-01-218515Actual
35708108.212024-12-2185112Actual
1252030.002023-03-238573Budget
953041.002022-12-218526Actual
30178145.112024-07-2285213Actual
3594200.002022-07-238514Budget
256531012.202024-04-208573Actual
894170.002022-11-238568Budget
17820.002022-04-228573Budget
31513339.002024-09-218514Actual
2399862.002024-02-208546Actual
2546520.972024-03-2285511Actual
367200.002022-04-228515Budget
30805220.002024-08-228567Actual
1964152.002022-05-238517Actual
452990.002022-08-238513Actual
31428172.002024-09-218563Actual
7025130.002022-10-238564Actual
11644151.002023-02-208565Actual
3676734.802025-01-2185511Actual
504540.002022-08-238526Budget
31219150.762024-08-2285612Actual
36248120.002025-01-218516Actual
134823310.502023-04-218576Actual
2397293.002024-02-208536Actual
31099101.822024-08-2285611Actual
8462112.002022-11-238536Actual
2671160.002022-06-238565Actual
3000104.002022-06-238566Actual
2437928.422024-02-2085311Actual
7340111.002022-10-238536Actual
39040101.822025-03-2385411Actual
28348130.002024-06-228536Actual
3745397.002025-02-208536Actual
9882.002022-04-228563Actual
2142343.312023-11-2385411Actual
28904100.762024-06-2285112Actual
2606780.002024-04-218536Actual
7024100.002022-10-238564Budget
22607281.002024-01-218513Actual
256622133.302024-04-208576Actual
1074394.002023-01-218546Actual
26246198.002024-04-218567Actual
5326200.002022-08-238517Budget
1836230.552023-08-2385411Actual
2902497.742024-06-2285113Actual
1993129.002023-10-238526Actual
184819.272023-08-2385112Actual
21666185.002023-12-218563Actual
2477228.002022-06-238514Actual
1376194.002023-04-228565Actual
392151.002022-07-238526Actual
8286112.002022-11-238565Actual
221270.002022-05-238568Budget
2237228.422023-12-2185211Actual
1013697.002023-01-218513Actual
605100.002022-04-228536Budget
34735113.532024-11-2285613Actual
5840223.002022-09-228514Actual
1384822.002023-04-228526Actual
1186680.002023-02-208546Budget
27196120.002024-05-228536Actual
2296783.002024-01-218536Actual
300190.002022-06-238566Budget
289581.002022-06-238546Actual
5841200.002022-09-228514Budget
1621965.652023-06-2385111Actual
2299348.002024-01-218546Actual
565290.002022-09-228513Actual
1084892.002023-01-218566Actual
3405449.002024-11-228556Actual
7339100.002022-10-238536Budget
15061182.002023-05-238567Actual
19107207.002023-09-228567Actual
33112340.482024-10-228518Actual
2601250.002024-04-218516Actual
32823115.002024-10-228516Actual
13182200.002023-03-238517Budget
466630.002022-08-238573Budget
2136928.422023-11-2385211Actual
3183981.002024-09-218566Actual
33585190.732024-10-2285613Actual
12630145.002023-03-238564Actual
2001135.002023-10-238556Actual
1535561.402023-05-2385611Actual
29261308.002024-07-228514Actual
34264225.332024-11-228528Actual
39392690.102025-04-218578Actual
3901359.272025-03-2385311Actual
7710181.392022-10-238518Actual
803630.002022-11-238573Budget
30480211.002024-08-228515Actual
214509.272023-11-2385511Actual
2405654.002024-02-208566Actual
16041184.002023-06-238567Actual
38362360.002025-03-238514Actual
134791562.202023-04-218575Actual
29799208.662024-07-228568Actual
25735170.002024-04-218563Actual
26992192.002024-05-228564Actual
17131251.092023-07-238518Actual
3118535.872024-08-2285212Actual
663980.002022-09-228528Budget
32765226.002024-10-228565Actual
2672160.902024-04-2185113Actual
27083157.002024-05-228565Actual
21221316.242023-11-238518Actual
245522.892024-02-2085212Actual
1117580.002023-01-218568Budget
1591646.002023-06-238556Actual
6700119.272022-09-228568Actual
38242300.002025-03-238513Actual
2443310.332024-02-2085511Actual
2104146.002023-11-238556Actual
31754114.002024-09-218536Actual
20136128.002023-10-238567Actual
458859.002022-08-238563Actual
3638883.002025-01-218566Actual
5900100.002022-09-228564Budget
174795.012023-07-2385212Actual
2543827.362024-03-2285411Actual
637090.002022-09-228566Budget
3688519.912025-01-2185212Actual
1244361.002023-03-238563Actual
1493643.002023-05-238556Actual
2199097.002023-12-218536Actual
2432448.632024-02-2085111Actual
973171.002022-12-218566Actual
13666123.002023-04-228564Actual
509494.002022-08-238536Actual
1396170.002023-04-228566Actual
194853.952023-09-2285112Actual
439080.002022-07-238528Budget
6778100.002022-10-238513Budget
1224070.002023-02-208528Budget
12631100.002023-03-238564Budget
1197374.002023-02-208566Actual
9948288.972022-12-218518Actual
2023121.002022-05-238567Actual
33232148.632024-10-2285111Actual
30770287.002024-08-228517Actual
32672238.002024-10-228564Actual
729151.002022-10-238526Actual
16127125.332023-06-238528Actual
427112.002022-04-228565Actual
1698178.002023-07-238566Actual
346960.002022-07-238563Budget
235180.002022-06-238563Budget
1299589.002023-03-238546Actual
9483112.002022-12-218516Actual
26873225.002024-05-228563Actual
10987100.002023-01-218567Budget
12192196.542023-02-208518Actual
21249157.142023-11-238528Actual
1426511.402023-04-2285211Actual
7571211.002022-10-238517Actual
10520100.002023-01-218565Budget
1412123.002022-05-238564Actual
20629298.002023-11-238513Actual
738770.002022-10-238546Budget
12569200.002023-03-238514Budget
28023203.002024-06-228563Actual
1289940.002023-03-238526Budget
35944246.002025-01-218513Actual
13476-537.002023-04-218574Actual
2884679.482024-06-2285611Actual
134852463.302023-04-218577Actual
4391141.992022-07-238528Actual
3561714.592024-12-2185511Actual
1390256.002023-04-228546Actual
17927100.002023-08-238536Actual
38277168.002025-03-238563Actual
7572200.002022-10-238517Budget
2724840.002024-05-228556Actual
2440643.312024-02-2085411Actual
11255100.002023-02-208513Budget
2036817.782023-10-2385311Actual
1529427.362023-05-2385311Actual
33677164.002024-11-228563Actual
25665956.602024-04-208577Actual
1059896.002023-01-218516Actual
29679218.002024-07-228567Actual
275090.002022-06-238516Budget
1594962.002023-06-238566Actual
25143245.002024-03-228517Actual
10696100.002023-01-218536Budget
2881217.782024-06-2285511Actual
11820100.002023-02-208536Budget
34498134.802024-11-2285611Actual
2134149.702023-11-2385111Actual
25952161.002024-04-218565Actual
27551143.312024-05-2285111Actual
509106.002022-04-228516Actual
14115270.782023-04-228518Actual
1496964.002023-05-238566Actual
518751.002022-08-238556Actual
2031369.912023-10-2385111Actual
9809200.002022-12-218517Budget
13632133.002023-04-228514Actual
10137100.002023-01-218513Budget
3455687.992024-11-2285112Actual
255835.012024-03-2285212Actual
1797929.002023-08-238556Actual
39159102.892025-03-2385112Actual
134731687.502023-04-218573Actual
4203200.002022-07-238517Budget
3408674.002024-11-228566Actual
1461635.002023-05-238573Actual
31896297.002024-09-218517Actual
8882108.662022-11-238528Actual
20664177.002023-11-238563Actual
287100.002022-04-228564Budget
683882.002022-10-238563Actual
2997394.382024-07-2285611Actual
17814134.002023-08-238565Actual
524789.002022-08-238566Actual
3862962.002025-03-238546Actual
1131560.002023-02-208563Budget
69940.002022-04-228556Budget
962670.002022-12-218546Budget
2847100.002022-06-238536Budget
2648240.122024-04-2185311Actual
4343175.332022-07-238518Actual
36600175.332025-01-218568Actual
21843155.002023-12-218515Actual
34236373.822024-11-228518Actual
21283135.932023-11-238568Actual
5385100.002022-08-238567Budget
1729100.002022-05-238536Budget
36190166.002025-01-218565Actual
2645534.802024-04-2185211Actual
3865560.002025-03-238556Actual
3169999.002024-09-218516Actual
8085205.002022-11-238514Actual
182340.002022-05-238556Budget
1111470.002023-01-218528Budget
17924.002022-04-228573Actual
861580.002022-11-238566Budget
3573644.382024-12-2185212Actual
2239936.932023-12-2185311Actual
108870.002022-04-228568Budget
32342134.802024-09-2185612Actual
3627529.002025-01-218526Actual
6965176.002022-10-238514Actual
3142100.002022-06-238567Budget
28525198.002024-06-228567Actual
35330236.002024-12-218567Actual
4714200.002022-08-238514Budget
326991.992022-06-238528Actual
839200.002022-04-228517Budget
1446811.402023-04-2285612Actual
1554100.002022-05-238565Budget
1429241.192023-04-2285311Actual
34618158.212024-11-2285612Actual
1739464.592023-07-2385611Actual
2500197.002024-03-228536Actual
1686822.002023-07-238526Actual
691630.002022-10-238573Budget
2497316.002024-03-228526Actual
12709172.002023-03-238515Actual
7631100.002022-10-238567Budget
1431928.422023-04-2285411Actual
861489.002022-11-238566Actual
2611938.002024-04-218556Actual
134881248.802023-04-218578Actual
11819110.002023-02-208536Actual
23824143.002024-02-208515Actual
1851413.532023-08-2385612Actual
3488475.002024-12-218573Actual
2609345.002024-04-218546Actual
35005268.002024-12-218515Actual
2722285.002024-05-228546Actual
19719154.002023-10-238514Actual
35040157.002024-12-218565Actual
11502135.002023-02-208564Actual
3509881.002024-12-218516Actual
33855202.002024-11-228515Actual
28611181.392024-06-228528Actual
35416173.812024-12-218528Actual
8364100.002022-11-238516Budget
35153105.002024-12-218536Actual
1789925.002023-08-238526Actual
7163100.002022-10-238565Budget
34143309.002024-11-228517Actual
1172398.002023-02-208516Actual
33553118.802024-10-2285213Actual
14177134.422023-04-228568Actual
30387314.002024-08-228514Actual
1725157.142023-07-2385111Actual
3397432.002024-11-228526Actual
980100.002022-04-228518Budget
39306183.712025-03-2385213Actual
17567317.002023-08-238513Actual
1694836.002023-07-238556Actual
21163142.002023-11-238567Actual
1285186.002023-03-238516Actual
3446427.362024-11-2285511Actual
38958128.422025-03-2385111Actual
25673-4182.202024-04-2085711Actual
70044.002022-04-228556Actual
26781129.322024-04-2185613Actual
2269969.002024-01-218573Actual
279923.002022-06-238526Actual
163290.002022-05-238516Budget
23202228.362024-01-218518Actual
962761.002022-12-218546Actual
2355410.332024-01-2185612Actual
514152.002022-08-238546Actual
1343180.002023-03-238568Budget
6512100.002022-09-228567Budget
265368.212024-04-2185511Actual
2034119.912023-10-2385211Actual
1492190.002022-05-238515Actual
1027430.002023-01-218573Budget
23611264.002024-02-208513Actual
5512128.362022-08-238528Actual
122780.002022-05-238563Budget
2728177.002024-05-228566Actual
3285027.002024-10-228526Actual
174525.012023-07-2385112Actual
6218100.002022-09-228536Budget
1901575.002023-09-228566Actual
2234465.652023-12-2185111Actual
2291271.002024-01-218516Actual
168030.002022-05-238526Budget
36063384.002025-01-218514Actual
11643100.002023-02-208565Budget
3520541.002024-12-218556Actual
10322200.002023-01-218514Budget
3565092.252024-12-2185611Actual
20255178.362023-10-238568Actual
205413.952023-10-2385212Actual
5465100.002022-08-238518Budget
9267100.002022-12-218564Budget
36538442.002025-01-218518Actual
514070.002022-08-238546Budget
12771100.002023-03-238565Budget
3736133.002022-07-238515Actual
24888118.002024-03-228565Actual
24853114.002024-03-228515Actual
177680.002022-05-238546Budget
28142194.002024-06-228564Actual
1186770.002023-02-208546Actual
6591213.212022-09-228518Actual
4124110.002022-07-238566Actual
22167180.002023-12-218567Actual
2541126.292024-03-2285311Actual
3080198.002022-06-238517Actual
22854105.002024-01-218565Actual
14559190.002023-05-238563Actual
3833451.002025-03-238573Actual
15658112.002023-06-238564Actual
10927200.002023-01-218517Budget
499792.002022-08-238516Actual
28490356.002024-06-228517Actual
2394414.002024-02-208526Actual
5979200.002022-09-228515Budget
8144100.002022-11-238564Budget
27459254.122024-05-228528Actual
795970.002022-11-238563Budget
4263133.002022-07-238567Actual
39221168.852025-03-2385612Actual
11582200.002023-02-208515Budget
3854885.002025-03-238516Actual
1730628.422023-07-2385311Actual
34676125.822024-11-2285113Actual
354732.002022-07-238573Actual
1289834.002023-03-238526Actual
3216375.232024-09-2185311Actual
245849.272024-02-2085612Actual
3668653.952025-01-2185211Actual
9206202.002022-12-218514Actual
803726.002022-11-238573Actual
11176119.272023-01-218568Actual
1244260.002023-03-238563Budget
3178064.002024-09-218546Actual
2893219.912024-06-2285212Actual
255566.082024-03-2285112Actual
15181132.902023-05-238568Actual
242820.002022-06-238573Budget
27431343.512024-05-228518Actual
13323231.392023-03-238518Actual
163388.002022-05-238516Actual
24266187.452024-02-208568Actual
55736.002022-04-228526Actual
6590100.002022-09-228518Budget
2103207.152022-05-238518Actual
579234.002022-09-228573Actual
12710200.002023-03-238515Budget
2603917.002024-04-218526Actual
3458434.802024-11-2285212Actual
5464276.842022-08-238518Actual
775870.002022-10-238528Budget
1467891.002023-05-238564Actual
3106577.362024-08-2285411Actual
9482100.002022-12-218516Budget
1632811.402023-06-2385511Actual
25236295.032024-03-228518Actual
6638108.662022-09-228528Actual
3794998.632025-02-2085611Actual
36445331.002025-01-218517Actual
2057212.462023-10-2385612Actual
393801457.802025-04-218574Actual
2494660.002024-03-228516Actual
38900190.482025-03-238568Actual
1353174.002022-05-238514Actual
30573100.002024-08-228516Actual
12568184.002023-03-238514Actual
1382187.002023-04-228516Actual
215428.212023-11-2385112Actual
24761176.002024-03-228514Actual
65367.002022-04-228546Actual
1898333.002023-09-228556Actual
9980.002022-04-228563Budget
1939423.102023-09-2285511Actual
1059990.002023-01-218516Budget
2714183.002024-05-228516Actual
3512536.002024-12-218526Actual
15119307.152023-05-238518Actual
332870.002022-06-238568Budget
2305276.002024-01-218566Actual
5901107.002022-09-228564Actual
102860.002022-04-228528Budget
340690.002022-07-238513Budget
2944790.002024-07-228516Actual
1795345.002023-08-238546Actual
289480.002022-06-238546Budget
850870.002022-11-238546Budget
1310280.002023-03-238566Budget
34792300.002024-12-218513Actual
3071371.002024-08-228566Actual
3517964.002024-12-218546Actual
9949100.002022-12-218518Budget
1975392.002023-10-238564Actual
3786294.382025-02-2085311Actual
1636234.802023-06-2385611Actual
967434.002022-12-218556Actual
26838276.002024-05-228513Actual
3927997.742025-03-2385113Actual
19193152.602023-09-228528Actual
1627429.482023-06-2385311Actual
387290.002022-07-238516Budget
19811131.002023-10-238515Actual
1630139.062023-06-2385411Actual
3062897.002024-08-228536Actual
3898659.272025-03-2385211Actual
35978186.002025-01-218563Actual
38490234.002025-03-238565Actual
22727169.002024-01-218514Actual
2211126.842022-05-238568Actual
37687363.212025-02-208518Actual
1833530.552023-08-2385311Actual
4855200.002022-08-238515Budget
626470.002022-09-228546Budget
38397188.002025-03-238564Actual
12114110.002023-02-208567Actual
855540.002022-11-238556Budget
20101206.002023-10-238517Actual
2096124.002023-11-238526Actual
35508116.722024-12-2185111Actual
11581163.002023-02-208515Actual
33020322.002024-10-228517Actual
27694100.762024-05-2285611Actual
3327123.812022-06-238568Actual
15147114.722023-05-238528Actual
23264123.812024-01-218568Actual
729040.002022-10-238526Budget
2988532.672024-07-2285211Actual
8834100.002022-11-238518Budget
2615253.002024-04-218566Actual
9997157.142022-12-218528Actual
2666312.462024-04-2185612Actual
2207571.002023-12-218566Actual
27338265.002024-05-228517Actual
36155250.002025-01-218515Actual
3603555.002025-01-218573Actual
631240.002022-09-228556Budget
1019771.002023-01-218563Actual
412590.002022-07-238566Budget
30863476.852024-08-228518Actual
781970.002022-10-238568Budget
188590.002022-05-238566Budget
35887129.322024-12-2185613Actual
1491051.002023-05-238546Actual
1482974.002023-05-238516Actual
1934017.782023-09-2285311Actual
12052150.002023-02-208517Actual
19227125.332023-09-228568Actual
2196225.002023-12-218526Actual
24113200.002024-02-208517Actual
967340.002022-12-218556Budget
1079055.002023-01-218556Actual
5980164.002022-09-228515Actual
1589052.002023-06-238546Actual
1583615.002023-06-238526Actual
30267334.002024-08-228513Actual
1139230.002023-02-208573Budget
2201660.002023-12-218546Actual
1139317.002023-02-208573Actual
11503100.002023-02-208564Budget
122682.002022-05-238563Actual
1990476.002023-10-238516Actual
8365122.002022-11-238516Actual
10383100.002023-01-218564Budget
39339171.432025-03-2385613Actual
1733344.382023-07-2385411Actual
1526710.332023-05-2385211Actual
4917100.002022-08-238565Budget

Generated 2025-05-22 16:43:22.905 UTC