[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30573100.002024-08-238516Actual
26246198.002024-04-228567Actual
13476-537.002023-04-228574Actual
34947232.002024-12-228564Actual
154137.142023-05-2485112Actual
803630.002022-11-248573Budget
1730628.422023-07-2485311Actual
25822216.002024-04-228514Actual
3927997.742025-03-2485113Actual
908169.002022-12-228563Actual
5386109.002022-08-248567Actual
3458434.802024-11-2385212Actual
1064737.002023-01-228526Actual
1725157.142023-07-2485111Actual
3225082.682024-09-2285611Actual
1168100.002022-05-248513Budget
65367.002022-04-238546Actual
12771100.002023-03-248565Budget
2505327.002024-03-238556Actual
894170.002022-11-248568Budget
1019660.002023-01-228563Budget
565290.002022-09-238513Actual
18691176.002023-09-238514Actual
2034119.912023-10-2485211Actual
1423753.952023-04-2385111Actual
16570169.002023-07-248563Actual
20629298.002023-11-248513Actual
2291271.002024-01-228516Actual
30387314.002024-08-238514Actual
225173.952023-12-2285112Actual
12709172.002023-03-248515Actual
6217112.002022-09-238536Actual
24853114.002024-03-238515Actual
1990476.002023-10-248516Actual
2036817.782023-10-2485311Actual
1197280.002023-02-218566Budget
33855202.002024-11-238515Actual
31393322.002024-09-228513Actual
6965176.002022-10-248514Actual
1532141.192023-05-2485411Actual
15716116.002023-06-248515Actual
183899.272023-08-2485511Actual
1942755.022023-09-2385611Actual
2346453.952024-01-2285611Actual
12948103.002023-03-248536Actual
2148442.252023-11-2485611Actual
2615253.002024-04-228566Actual
31548192.002024-09-228564Actual
2269969.002024-01-228573Actual
3918744.382025-03-2485212Actual
3800769.912025-02-2185112Actual
16748149.002023-07-248515Actual
579330.002022-09-238573Budget
1074394.002023-01-228546Actual
39221168.852025-03-2485612Actual
888370.002022-11-248528Budget
17193146.542023-07-248568Actual
31606223.002024-09-228515Actual
242820.002022-06-248573Budget
3397432.002024-11-238526Actual
401670.002022-07-248546Budget
612185.002022-09-238516Actual
30480211.002024-08-238515Actual
34676125.822024-11-2385113Actual
2606780.002024-04-228536Actual
1343180.002023-03-248568Budget
12947100.002023-03-248536Budget
1310280.002023-03-248566Budget
3003195.442024-07-2385112Actual
122780.002022-05-248563Budget
393801457.802025-04-228574Actual
2497316.002024-03-238526Actual
8085205.002022-11-248514Actual
10383100.002023-01-228564Budget
6590100.002022-09-238518Budget
32517275.002024-10-238513Actual
499690.002022-08-248516Budget
10382108.002023-01-228564Actual
2958781.002024-07-238566Actual
28142194.002024-06-238564Actual
9580100.002022-12-228536Budget
34236373.822024-11-238518Actual
3750557.002025-02-218556Actual
1801167.002023-08-248566Actual
3862962.002025-03-248546Actual
1787291.002023-08-248516Actual
177680.002022-05-248546Budget
5326200.002022-08-248517Budget
23144206.002024-01-228567Actual
3035975.002024-08-238573Actual
1230180.002023-02-218568Budget
571466.002022-09-238563Actual
3561714.592024-12-2285511Actual
1435242.252023-04-2385611Actual
2535100.002022-06-248564Budget
3079200.002022-06-248517Budget
2004462.002023-10-248566Actual
1252138.002023-03-248573Actual
39159102.892025-03-2485112Actual
6591213.212022-09-238518Actual
2332250.762024-01-2285111Actual
1197374.002023-02-218566Actual
1729100.002022-05-248536Budget
31754114.002024-09-228536Actual
2093465.002023-11-248516Actual
2242643.312023-12-2285411Actual
4204126.002022-07-248517Actual
749380.002022-10-248566Budget
39407-1957.702025-04-2285713Actual
36063384.002025-01-228514Actual
1064640.002023-01-228526Budget
17721109.002023-08-248564Actual
401781.002022-07-248546Actual
35854134.592024-12-2285213Actual
2603917.002024-04-228526Actual
10696100.002023-01-228536Budget
32016205.632024-09-228528Actual
3438332.672024-11-2385211Actual
691630.002022-10-248573Budget
7711100.002022-10-248518Budget
3216375.232024-09-2285311Actual
3573644.382024-12-2285212Actual
3127769.672024-08-2385113Actual
3000104.002022-06-248566Actual
215060.002022-05-248528Budget
32108134.802024-09-2285111Actual
1224178.362023-02-218528Actual
743331.002022-10-248556Actual
15538158.002023-06-248563Actual
20194261.692023-10-248518Actual
1936731.612023-09-2385411Actual
12302104.112023-02-218568Actual
28904100.762024-06-2385112Actual
518751.002022-08-248556Actual
1337070.002023-03-248528Budget
39392690.102025-04-228578Actual
3671370.972025-01-2285311Actual
8365122.002022-11-248516Actual
194853.952023-09-2385112Actual
1477198.002023-05-248565Actual
215428.212023-11-2485112Actual
3603555.002025-01-228573Actual
1887659.002023-09-238516Actual
19811131.002023-10-248515Actual
3405449.002024-11-238556Actual
509106.002022-04-238516Actual
850870.002022-11-248546Budget
1172398.002023-02-218516Actual
3488475.002024-12-228573Actual
1353174.002022-05-248514Actual
2402451.002024-02-218556Actual
255835.012024-03-2385212Actual
518840.002022-08-248556Budget
1492190.002022-05-248515Actual
10987100.002023-01-228567Budget
30515193.002024-08-238565Actual
3148569.002024-09-228573Actual
452990.002022-08-248513Actual
2714183.002024-05-238516Actual
32342134.802024-09-2285612Actual
1413100.002022-05-248564Budget
514070.002022-08-248546Budget
21249157.142023-11-248528Actual
637090.002022-09-238566Budget
30178145.112024-07-2385213Actual
2211126.842022-05-248568Actual
164473.952023-06-2485212Actual
5901107.002022-09-238564Actual
22132178.002023-12-228517Actual
1684188.002023-07-248516Actual
286132.002022-04-238564Actual
3553664.592024-12-2285211Actual
524690.002022-08-248566Budget
466734.002022-08-248573Actual
25236295.032024-03-238518Actual
227174.002022-04-238514Actual
775870.002022-10-248528Budget
29737384.422024-07-238518Actual
1304262.002023-03-248556Actual
9207200.002022-12-228514Budget
24641298.002024-03-238513Actual
1698178.002023-07-248566Actual
4714200.002022-08-248514Budget
19165349.572023-09-238518Actual
12569200.002023-03-248514Budget
55736.002022-04-238526Actual
65280.002022-04-238546Budget
626470.002022-09-238546Budget
795970.002022-11-248563Budget
10927200.002023-01-228517Budget
36918120.972025-01-2285612Actual
289480.002022-06-248546Budget
35944246.002025-01-228513Actual
38838376.852025-03-248518Actual
8084200.002022-11-248514Budget
9267100.002022-12-228564Budget
3685777.362025-01-2285112Actual
12381100.002023-03-248513Budget
1795345.002023-08-248546Actual
16041184.002023-06-248567Actual
3736133.002022-07-248515Actual
23611264.002024-02-218513Actual
33585190.732024-10-2385613Actual
134852463.302023-04-228577Actual
2494660.002024-03-238516Actual
2479583.002024-03-238564Actual
1535561.402023-05-2485611Actual
3674066.722025-01-2285411Actual
1969175.002023-10-248573Actual
15147114.722023-05-248528Actual
13322100.002023-03-248518Budget
2535669.912024-03-2385111Actual
2098992.002023-11-248536Actual
9266157.002022-12-228564Actual
4776142.002022-08-248564Actual
19846108.002023-10-248565Actual
33947106.002024-11-238516Actual
4777100.002022-08-248564Budget
9482100.002022-12-228516Budget
5841200.002022-09-238514Budget
13244100.002023-03-248567Budget
31641212.002024-09-228565Actual
34178178.002024-11-238567Actual
2023121.002022-05-248567Actual
30302193.002024-08-238563Actual
1586492.002023-06-248536Actual
1964152.002022-05-248517Actual
2538410.332024-03-2385211Actual
5979200.002022-09-238515Budget
1139230.002023-02-218573Budget
1387667.002023-04-238536Actual
1553105.002022-05-248565Actual
15623146.002023-06-248514Actual
691726.002022-10-248573Actual
1636234.802023-06-2485611Actual
2609345.002024-04-228546Actual
4124110.002022-07-248566Actual
2549853.952024-03-2385611Actual
3873103.002022-07-248516Actual
27431343.512024-05-238518Actual
5574114.722022-08-248568Actual
2693077.002024-05-238573Actual
8286112.002022-11-248565Actual
2657043.312024-04-2285611Actual
973171.002022-12-228566Actual
39101117.782025-03-2485611Actual
3446427.362024-11-2385511Actual
2245967.782023-12-2285611Actual
34143309.002024-11-238517Actual
2291111.002022-06-248513Actual
3172631.002024-09-228526Actual
102860.002022-04-238528Budget
37749237.452025-02-218568Actual
3594200.002022-07-248514Budget
3969100.002022-07-248536Budget
23646145.002024-02-218563Actual
551380.002022-08-248528Budget
3340681.612024-10-2385112Actual
5385100.002022-08-248567Budget
22225235.932023-12-228518Actual
4917100.002022-08-248565Budget
30805220.002024-08-238567Actual
24113200.002024-02-218517Actual
17038189.002023-07-248517Actual
2541126.292024-03-2385311Actual
2001135.002023-10-248556Actual
37715243.512025-02-218528Actual
3656126.002022-07-248564Actual
23109180.002024-01-228517Actual
134881248.802023-04-228578Actual
458960.002022-08-248563Budget
38362360.002025-03-248514Actual
9948288.972022-12-228518Actual
855658.002022-11-248556Actual
24205248.062024-02-218518Actual
35330236.002024-12-228567Actual
12051200.002023-02-218517Budget
1352200.002022-05-248514Budget
174525.012023-07-2485112Actual
34618158.212024-11-2385612Actual
26838276.002024-05-238513Actual
2107177.002023-11-248566Actual
18571335.002023-09-238513Actual
2601250.002024-04-228516Actual
15503326.002023-06-248513Actual
39040101.822025-03-2485411Actual
1285090.002023-03-248516Budget
738674.002022-10-248546Actual
27813168.852024-05-2385612Actual
17602190.002023-08-248563Actual
9483112.002022-12-228516Actual
38277168.002025-03-248563Actual
2355410.332024-01-2285612Actual
1893184.002023-09-238536Actual
300190.002022-06-248566Budget
28490356.002024-06-238517Actual
3221243.512022-06-248518Actual
26306432.912024-04-228518Actual
27493169.272024-05-238568Actual
30770287.002024-08-238517Actual
2672100.002022-06-248565Budget
18783105.002023-09-238515Actual
29799208.662024-07-238568Actual
9949100.002022-12-228518Budget
5512128.362022-08-248528Actual
3812790.732025-02-2185113Actual
631240.002022-09-238556Budget
22642161.002024-01-228563Actual
579234.002022-09-238573Actual
1084892.002023-01-228566Actual
31988382.912024-09-228518Actual
21163142.002023-11-248567Actual
12710200.002023-03-248515Budget
38069180.552025-02-2185612Actual
2878577.362024-06-2385411Actual
3373460.002024-11-238573Actual
2543827.362024-03-2385411Actual
13726162.002023-04-238515Actual
39306183.712025-03-2485213Actual
31336127.572024-08-2385613Actual
861580.002022-11-248566Budget
38490234.002025-03-248565Actual
10137100.002023-01-228513Budget
19193152.602023-09-238528Actual
3783526.292025-02-2185211Actual
30863476.852024-08-238518Actual
31219150.762024-08-2385612Actual
4856167.002022-08-248515Actual
3595196.002022-07-248514Actual
2997394.382024-07-2385611Actual
16127125.332023-06-248528Actual
2096124.002023-11-248526Actual
1828055.022023-08-2485111Actual
30267334.002024-08-238513Actual
11255100.002023-02-218513Budget
2534118.002022-06-248564Actual
9345100.002022-12-228515Budget
26958298.002024-05-238514Actual
2157511.402023-11-2485612Actual
287100.002022-04-238564Budget
17820.002022-04-238573Budget
2172334.002023-12-228573Actual
3582764.412024-12-2285113Actual
21283135.932023-11-248568Actual
3788996.512025-02-2185411Actual
28525198.002024-06-238567Actual
1461635.002023-05-248573Actual
1898333.002023-09-238556Actual
2722285.002024-05-238546Actual
15061182.002023-05-248567Actual
2666312.462024-04-2285612Actual
1866337.002023-09-238573Actual
11254127.002023-02-218513Actual
3793164.002022-07-248565Actual
1491200.002022-05-248515Budget
14559190.002023-05-248563Actual
1177055.002023-02-218526Actual
5464276.842022-08-248518Actual
35978186.002025-01-228563Actual
2757949.702024-05-2385211Actual
2101564.002023-11-248546Actual
13181139.002023-03-248517Actual
1851413.532023-08-2485612Actual
5325135.002022-08-248517Actual
7243109.002022-10-248516Actual
1005870.002022-12-228568Budget
393831522.902025-04-228575Actual
32460113.532024-09-2285613Actual
1111470.002023-01-228528Budget
27694100.762024-05-2385611Actual
3718472.002025-02-218573Actual
34498134.802024-11-2385611Actual
11503100.002023-02-218564Budget
275188.002022-06-248516Actual
14143110.172023-04-238528Actual
14525236.002023-05-248513Actual
2952870.002024-07-238546Actual
12113100.002023-02-218567Budget
3293040.002024-10-238556Actual
275090.002022-06-248516Budget
294247.002022-06-248556Actual
2944790.002024-07-238516Actual
33232148.632024-10-2385111Actual
3327123.812022-06-248568Actual
29141317.002024-07-238513Actual
2335032.672024-01-2285211Actual
2290100.002022-06-248513Budget
3970109.002022-07-248536Actual
70044.002022-04-238556Actual
2370334.002024-02-218573Actual
37092349.002025-02-218513Actual
3290477.002024-10-238546Actual
2305276.002024-01-228566Actual
27551143.312024-05-2385111Actual
1496964.002023-05-248566Actual
908070.002022-12-228563Budget
1177140.002023-02-218526Budget
406340.002022-07-248556Budget
1523964.592023-05-2485111Actual
14644168.002023-05-248514Actual
27083157.002024-05-238565Actual
2787162.662024-05-2385113Actual
6779124.002022-10-248513Actual
35887129.322024-12-2285613Actual
3178064.002024-09-228546Actual
1727920.972023-07-2485211Actual
34002116.002024-11-238536Actual
1186680.002023-02-218546Budget
6778100.002022-10-248513Budget
605100.002022-04-238536Budget
1739464.592023-07-2485611Actual
16655197.002023-07-248514Actual
20876145.002023-11-248565Actual
3857548.002025-03-248526Actual
22854105.002024-01-228565Actual
3509881.002024-12-228516Actual
2435220.972024-02-2185211Actual
6512100.002022-09-238567Budget
256531012.202024-04-218573Actual
2988532.672024-07-2385211Actual
2391790.002024-02-218516Actual
3065457.002024-08-238546Actual
35450205.632024-12-228568Actual
9206202.002022-12-228514Actual
1488488.002023-05-248536Actual
8144100.002022-11-248564Budget
3343419.912024-10-2385212Actual
28293109.002024-06-238516Actual
20664177.002023-11-248563Actual
354630.002022-07-248573Budget
2024100.002022-05-248567Budget
3742531.002025-02-218526Actual
13371117.752023-03-248528Actual
38958128.422025-03-2485111Actual
5900100.002022-09-238564Budget
37003146.872025-01-2285213Actual
33468136.932024-10-2385612Actual
900100.002022-04-238567Budget
1669099.002023-07-248564Actual
7710181.392022-10-248518Actual
50890.002022-04-238516Budget
25678-3784.402024-04-2185712Actual
11441208.002023-02-218514Actual
1191350.002023-02-218556Budget
3220100.002022-06-248518Budget
17927100.002023-08-248536Actual
412590.002022-07-248566Budget
3285027.002024-10-238526Actual
1895743.002023-09-238546Actual
743440.002022-10-248556Budget
75990.002022-04-238566Budget
1169113.002022-05-248513Actual
22820138.002024-01-228515Actual
23824143.002024-02-218515Actual
7103122.002022-10-248515Actual
1139317.002023-02-218573Actual
24676178.002024-03-238563Actual
1392841.002023-04-238556Actual
2778022.042024-05-2385212Actual
1993129.002023-10-248526Actual
3565092.252024-12-2285611Actual
28235204.002024-06-238565Actual
2724840.002024-05-238556Actual
973080.002022-12-228566Budget
25735170.002024-04-228563Actual
28200211.002024-06-238515Actual
3739893.002025-02-218516Actual
1186770.002023-02-218546Actual
2057212.462023-10-2485612Actual
3213665.652024-09-2285211Actual
1934017.782023-09-2385311Actual
12568184.002023-03-248514Actual
2199097.002023-12-228536Actual
14020158.002023-04-238517Actual
738770.002022-10-248546Budget
34703138.102024-11-2385213Actual
37687363.212025-02-218518Actual
28023203.002024-06-238563Actual
18818147.002023-09-238565Actual
3060048.002024-08-238526Actual
1059896.002023-01-228516Actual
1836230.552023-08-2485411Actual
839200.002022-04-238517Budget
38397188.002025-03-248564Actual
2301953.002024-01-228556Actual
3517964.002024-12-228546Actual
504440.002022-08-248526Actual
1244260.002023-03-248563Budget
4343175.332022-07-248518Actual
6638108.662022-09-238528Actual
2923377.002024-07-238573Actual
36190166.002025-01-228565Actual
1580981.002023-06-248516Actual
205413.952023-10-2485212Actual
8835185.932022-11-248518Actual
1662779.002023-07-248573Actual
5093100.002022-08-248536Budget
8882108.662022-11-248528Actual
23859130.002024-02-218565Actual
841344.002022-11-248526Actual
36445331.002025-01-228517Actual
10322200.002023-01-228514Budget
38780204.002025-03-248567Actual
3635556.002025-01-228556Actual
33889217.002024-11-238565Actual
26367178.362024-04-228568Actual
35508116.722024-12-2285111Actual
26211256.002024-04-228517Actual
612090.002022-09-238516Budget
33020322.002024-10-238517Actual
21843155.002023-12-228515Actual
14736155.002023-05-248515Actual

Generated 2025-05-23 08:11:18.358 UTC