[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23731179.002024-02-208514Actual
1830811.402023-08-2385211Actual
2291271.002024-01-218516Actual
8755100.002022-11-238567Budget
340690.002022-07-238513Budget
2072140.002023-11-238573Actual
458859.002022-08-238563Actual
401670.002022-07-238546Budget
406340.002022-07-238556Budget
1934017.782023-09-2285311Actual
354732.002022-07-238573Actual
33855202.002024-11-228515Actual
6512100.002022-09-228567Budget
9403148.002022-12-218565Actual
18691176.002023-09-228514Actual
14115270.782023-04-228518Actual
3561714.592024-12-2185511Actual
1580981.002023-06-238516Actual
3553664.592024-12-2185211Actual
3742531.002025-02-208526Actual
294247.002022-06-238556Actual
850963.002022-11-238546Actual
25822216.002024-04-218514Actual
14525236.002023-05-238513Actual
34618158.212024-11-2285612Actual
861580.002022-11-238566Budget
841344.002022-11-238526Actual
6964200.002022-10-238514Budget
1559548.002023-06-238573Actual
29644306.002024-07-228517Actual
12113100.002023-02-208567Budget
332870.002022-06-238568Budget
69940.002022-04-228556Budget
13510273.002023-04-228513Actual
164473.952023-06-2385212Actual
27459254.122024-05-228528Actual
25700234.002024-04-218513Actual
13182200.002023-03-238517Budget
31393322.002024-09-218513Actual
445080.002022-07-238568Budget
27694100.762024-05-2285611Actual
8462112.002022-11-238536Actual
23611264.002024-02-208513Actual
2958781.002024-07-228566Actual
3739893.002025-02-208516Actual
24853114.002024-03-228515Actual
2432448.632024-02-2085111Actual
9882.002022-04-228563Actual
36658162.462025-01-2185111Actual
8365122.002022-11-238516Actual
504540.002022-08-238526Budget
35854134.592024-12-2185213Actual
27898188.972024-05-2285213Actual
17820.002022-04-228573Budget
14644168.002023-05-238514Actual
2299348.002024-01-218546Actual
3688519.912025-01-2185212Actual
1975392.002023-10-238564Actual
1627429.482023-06-2385311Actual
275090.002022-06-238516Budget
839200.002022-04-228517Budget
2601250.002024-04-218516Actual
1412123.002022-05-238564Actual
2343111.402024-01-2185511Actual
177779.002022-05-238546Actual
2893219.912024-06-2285212Actual
781970.002022-10-238568Budget
24233135.932024-02-208528Actual
11820100.002023-02-208536Budget
2614160.002022-06-238515Actual
235180.002022-06-238563Budget
15658112.002023-06-238564Actual
20664177.002023-11-238563Actual
557380.002022-08-238568Budget
38277168.002025-03-238563Actual
15716116.002023-06-238515Actual
1413100.002022-05-238564Budget
393891569.902025-04-218577Actual
23766134.002024-02-208564Actual
3857548.002025-03-238526Actual
21163142.002023-11-238567Actual
3862962.002025-03-238546Actual
2004462.002023-10-238566Actual
2878577.362024-06-2285411Actual
2034119.912023-10-2385211Actual
221270.002022-05-238568Budget
387290.002022-07-238516Budget
1074394.002023-01-218546Actual
439080.002022-07-238528Budget
393831522.902025-04-218575Actual
980100.002022-04-228518Budget
3455687.992024-11-2285112Actual
3794998.632025-02-2085611Actual
9346131.002022-12-218515Actual
1733344.382023-07-2385411Actual
30480211.002024-08-228515Actual
28235204.002024-06-228565Actual
27606102.892024-05-2285311Actual
2437928.422024-02-2085311Actual
28645172.302024-06-228568Actual
255566.082024-03-2285112Actual
27338265.002024-05-228517Actual
134881248.802023-04-218578Actual
3035975.002024-08-228573Actual
12052150.002023-02-208517Actual
182340.002022-05-238556Budget
2884679.482024-06-2285611Actual
12381100.002023-03-238513Budget
19107207.002023-09-228567Actual
743331.002022-10-238556Actual
981219.272022-04-228518Actual
2473334.002024-03-228573Actual
289581.002022-06-238546Actual
2293917.002024-01-218526Actual
32765226.002024-10-228565Actual
235059.002022-06-238563Actual
3736133.002022-07-238515Actual
3595196.002022-07-238514Actual
22132178.002023-12-218517Actual
466734.002022-08-238573Actual
15026236.002023-05-238517Actual
29296178.002024-07-228564Actual
256158.212024-03-2285612Actual
55630.002022-04-228526Budget
3328760.332024-10-2285311Actual
612090.002022-09-228516Budget
2239936.932023-12-2185311Actual
2402451.002024-02-208556Actual
2873141.192024-06-2285211Actual
35978186.002025-01-218563Actual
35708108.212024-12-2185112Actual
130420.002022-05-238573Budget
11581163.002023-02-208515Actual
7340111.002022-10-238536Actual
571466.002022-09-228563Actual
108870.002022-04-228568Budget
2476200.002022-06-238514Budget
134731687.502023-04-218573Actual
973080.002022-12-218566Budget
256561311.102024-04-208574Actual
33174205.632024-10-228568Actual
1532141.192023-05-2385411Actual
18222167.752023-08-238568Actual
9404100.002022-12-218565Budget
16127125.332023-06-238528Actual
15751130.002023-06-238565Actual
1059896.002023-01-218516Actual
11502135.002023-02-208564Actual
1554100.002022-05-238565Budget
255835.012024-03-2285212Actual
28023203.002024-06-228563Actual
134791562.202023-04-218575Actual
2808073.002024-06-228573Actual
7711100.002022-10-238518Budget
1993129.002023-10-238526Actual
26781129.322024-04-2185613Actual
3062897.002024-08-228536Actual
579330.002022-09-228573Budget
4714200.002022-08-238514Budget
1360472.002023-04-228573Actual
3676734.802025-01-2185511Actual
28966123.102024-06-2285612Actual
3812790.732025-02-2085113Actual
499690.002022-08-238516Budget
20749192.002023-11-238514Actual
6041100.002022-09-228565Budget
38397188.002025-03-238564Actual
29141317.002024-07-228513Actual
3865560.002025-03-238556Actual
504440.002022-08-238526Actual
616940.002022-09-228526Budget
1387667.002023-04-228536Actual
26838276.002024-05-228513Actual
738770.002022-10-238546Budget
2847100.002022-06-238536Budget
26748181.962024-04-2185213Actual
2199097.002023-12-218536Actual
29737384.422024-07-228518Actual
39040101.822025-03-2385411Actual
37035125.822025-01-2185613Actual
7024100.002022-10-238564Budget
346960.002022-07-238563Budget
122780.002022-05-238563Budget
1446811.402023-04-2285612Actual
1238099.002023-03-238513Actual
1523964.592023-05-2385111Actual
22820138.002024-01-218515Actual
1285090.002023-03-238516Budget
691726.002022-10-238573Actual
524690.002022-08-238566Budget
749380.002022-10-238566Budget
3523881.002024-12-218566Actual
2057212.462023-10-2385612Actual
188590.002022-05-238566Budget
32637395.002024-10-228514Actual
27196120.002024-05-228536Actual
3656126.002022-07-238564Actual
265368.212024-04-2185511Actual
1662779.002023-07-238573Actual
16099273.812023-06-238518Actual
2716837.002024-05-228526Actual
14736155.002023-05-238515Actual
7103122.002022-10-238515Actual
16161187.452023-06-238568Actual
565390.002022-09-228513Budget
3005920.972024-07-2285212Actual
861489.002022-11-238566Actual
31988382.912024-09-218518Actual
9980.002022-04-228563Budget
7104100.002022-10-238515Budget
18783105.002023-09-228515Actual
10519117.002023-01-218565Actual
11582200.002023-02-208515Budget
2988532.672024-07-2285211Actual
3446427.362024-11-2285511Actual
1172290.002023-02-208516Budget
32552167.002024-10-228563Actual
2104146.002023-11-238556Actual
36190166.002025-01-218565Actual
39159102.892025-03-2385112Actual
33112340.482024-10-228518Actual
9021101.002022-12-218513Actual
38838376.852025-03-238518Actual
28293109.002024-06-228516Actual
3079200.002022-06-238517Budget
428100.002022-04-228565Budget
2993982.682024-07-2285411Actual
18725109.002023-09-228564Actual
33232148.632024-10-2285111Actual
5512128.362022-08-238528Actual
75886.002022-04-228566Actual
2237228.422023-12-2185211Actual
18571335.002023-09-228513Actual
840142.002022-04-228517Actual
3180648.002024-09-218556Actual
1491051.002023-05-238546Actual
21283135.932023-11-238568Actual
6700119.272022-09-228568Actual
1586492.002023-06-238536Actual
11819110.002023-02-208536Actual
33054222.002024-10-228567Actual
27493169.272024-05-228568Actual
28525198.002024-06-228567Actual
2178582.002023-12-218564Actual
2045639.062023-10-2385611Actual
13545200.002023-04-228563Actual
1939423.102023-09-2285511Actual
33020322.002024-10-228517Actual
31428172.002024-09-218563Actual
12114110.002023-02-208567Actual
2172334.002023-12-218573Actual
34002116.002024-11-228536Actual
401781.002022-07-238546Actual
2024100.002022-05-238567Budget
32672238.002024-10-228564Actual
9997157.142022-12-218528Actual
743440.002022-10-238556Budget
509106.002022-04-228516Actual
245849.272024-02-2085612Actual
1942755.022023-09-2285611Actual
9870100.002022-12-218567Budget
24641298.002024-03-228513Actual
38185213.542025-02-2085613Actual
20255178.362023-10-238568Actual
256622133.302024-04-208576Actual
23109180.002024-01-218517Actual
2714183.002024-05-228516Actual
888370.002022-11-238528Budget
9482100.002022-12-218516Budget
565290.002022-09-228513Actual
3221243.512022-06-238518Actual
2672160.902024-04-2185113Actual
37127233.002025-02-208563Actual
2837471.002024-06-228546Actual
1936731.612023-09-2285411Actual
5385100.002022-08-238567Budget
35769180.552024-12-2185612Actual
1963200.002022-05-238517Budget
1736011.402023-07-2385511Actual
21632249.002023-12-218513Actual
2657043.312024-04-2185611Actual
2340442.252024-01-2185411Actual
637164.002022-09-228566Actual
3003195.442024-07-2285112Actual
1630139.062023-06-2385411Actual
11503100.002023-02-208564Budget
23202228.362024-01-218518Actual
39339171.432025-03-2385613Actual
3065457.002024-08-228546Actual
3127769.672024-08-2285113Actual
37305240.002025-02-208515Actual
1117580.002023-01-218568Budget
10383100.002023-01-218564Budget
2443310.332024-02-2085511Actual
11644151.002023-02-208565Actual
18606162.002023-09-228563Actual
3327123.812022-06-238568Actual
1632811.402023-06-2385511Actual
2207571.002023-12-218566Actual
915820.002022-12-218573Actual
35508116.722024-12-2185111Actual
3718472.002025-02-208573Actual
34355173.102024-11-2285111Actual
19719154.002023-10-238514Actual
1392841.002023-04-228556Actual
1131560.002023-02-208563Budget
21221316.242023-11-238518Actual
3343419.912024-10-2285212Actual
4204126.002022-07-238517Actual
174525.012023-07-2385112Actual
3260994.002024-10-228573Actual
31099101.822024-08-2285611Actual
3512536.002024-12-218526Actual
1352200.002022-05-238514Budget
5386109.002022-08-238567Actual
2763379.482024-05-2285411Actual
27551143.312024-05-2285111Actual
3603555.002025-01-218573Actual
3582764.412024-12-2185113Actual
23859130.002024-02-208565Actual
38958128.422025-03-2385111Actual
1429241.192023-04-2285311Actual
518840.002022-08-238556Budget
3627529.002025-01-218526Actual
406446.002022-07-238556Actual
5901107.002022-09-228564Actual
17924.002022-04-228573Actual
3898659.272025-03-2385211Actual
164788.212023-06-2385612Actual
10057131.392022-12-218568Actual
3747981.002025-02-208546Actual
1289940.002023-03-238526Budget
38780204.002025-03-238567Actual
2832027.002024-06-228526Actual
1895743.002023-09-228546Actual
524789.002022-08-238566Actual
1488488.002023-05-238536Actual
4203200.002022-07-238517Budget
1739464.592023-07-2385611Actual
509494.002022-08-238536Actual
2543827.362024-03-2285411Actual
15503326.002023-06-238513Actual
3745397.002025-02-208536Actual
144373.952023-04-2285212Actual
2269969.002024-01-218573Actual
2642782.682024-04-2185111Actual
3326056.082024-10-2285211Actual
1684188.002023-07-238516Actual
37629242.002025-02-208567Actual
23230122.302024-01-218528Actual
29084124.062024-06-2285613Actual
2335032.672024-01-2185211Actual
326860.002022-06-238528Budget
16041184.002023-06-238567Actual
1529427.362023-05-2385311Actual
2579453.002024-04-218573Actual
4342100.002022-07-238518Budget
2201660.002023-12-218546Actual
205147.142023-10-2385112Actual
36155250.002025-01-218515Actual
2291111.002022-06-238513Actual
1029107.142022-04-228528Actual
195125.012023-09-2285212Actual
37687363.212025-02-208518Actual
17927100.002023-08-238536Actual
10987100.002023-01-218567Budget
31219150.762024-08-2285612Actual
2290100.002022-06-238513Budget
300190.002022-06-238566Budget
26211256.002024-04-218517Actual
174795.012023-07-2385212Actual
3788996.512025-02-2085411Actual
12193100.002023-02-208518Budget
33677164.002024-11-228563Actual
13322100.002023-03-238518Budget
20876145.002023-11-238565Actual
894170.002022-11-238568Budget
1177055.002023-02-208526Actual
3854885.002025-03-238516Actual
3172631.002024-09-218526Actual
3443776.292024-11-2285411Actual
2151120.782022-05-238528Actual
1027529.002023-01-218573Actual
18103126.002023-08-238567Actual
15147114.722023-05-238528Actual
1064737.002023-01-218526Actual
21128156.002023-11-238517Actual
38154113.532025-02-2085213Actual
215428.212023-11-2385112Actual
2031369.912023-10-2385111Actual
803726.002022-11-238573Actual
1059990.002023-01-218516Budget
1969175.002023-10-238573Actual
2535100.002022-06-238564Budget
669980.002022-09-228568Budget
1299480.002023-03-238546Budget
34912361.002024-12-218514Actual
2337736.932024-01-2185311Actual
35416173.812024-12-218528Actual
967434.002022-12-218556Actual
26306432.912024-04-218518Actual
6217112.002022-09-228536Actual
3969100.002022-07-238536Budget
6449211.002022-09-228517Actual
8835185.932022-11-238518Actual
20101206.002023-10-238517Actual
2603917.002024-04-218526Actual
900100.002022-04-228567Budget
3408674.002024-11-228566Actual
7025130.002022-10-238564Actual
26958298.002024-05-228514Actual
12631100.002023-03-238564Budget
14177134.422023-04-228568Actual
2787162.662024-05-2285113Actual
163290.002022-05-238516Budget
908070.002022-12-218563Budget
5900100.002022-09-228564Budget
26992192.002024-05-228564Actual
2039540.122023-10-2385411Actual
15623146.002023-06-238514Actual
27050224.002024-05-228515Actual
9207200.002022-12-218514Budget
1310381.002023-03-238566Actual
38100.002022-04-228513Budget
1482974.002023-05-238516Actual
1526710.332023-05-2385211Actual
3293040.002024-10-228556Actual
2036817.782023-10-2385311Actual
5574114.722022-08-238568Actual
999670.002022-12-218528Budget
1435242.252023-04-2285611Actual
9809200.002022-12-218517Budget
1252030.002023-03-238573Budget
256531012.202024-04-208573Actual
29176173.002024-07-228563Actual
3800769.912025-02-2085112Actual
35005268.002024-12-218515Actual
31157102.892024-08-2285112Actual
20222141.992023-10-238528Actual
31930249.002024-09-218567Actual
499792.002022-08-238516Actual
3927997.742025-03-2385113Actual
11254127.002023-02-208513Actual
3397432.002024-11-228526Actual
164208.212023-06-2385112Actual
3230898.632024-09-2185112Actual
2093465.002023-11-238516Actual
2134149.702023-11-2385111Actual
3753895.002025-02-208566Actual
1893184.002023-09-228536Actual
2722285.002024-05-228546Actual
5325135.002022-08-238517Actual
1730120.002022-05-238536Actual
1304150.002023-03-238556Budget
27813168.852024-05-2285612Actual
3594200.002022-07-238514Budget
32823115.002024-10-228516Actual
6779124.002022-10-238513Actual
7242100.002022-10-238516Budget
15538158.002023-06-238563Actual
7339100.002022-10-238536Budget
3225082.682024-09-2185611Actual
973171.002022-12-218566Actual
26334185.932024-04-218528Actual
21666185.002023-12-218563Actual
30805220.002024-08-228567Actual
9869111.002022-12-218567Actual
606104.002022-04-228536Actual
466630.002022-08-238573Budget
17131251.092023-07-238518Actual
11643100.002023-02-208565Budget
1299589.002023-03-238546Actual
2952870.002024-07-228546Actual
12630145.002023-03-238564Actual
3216375.232024-09-2185311Actual
2666312.462024-04-2185612Actual
3674066.722025-01-2185411Actual
256681156.002024-04-208578Actual
1621965.652023-06-2385111Actual
13632133.002023-04-228514Actual
30422248.002024-08-228564Actual
8224147.002022-11-238515Actual
3106577.362024-08-2285411Actual
37212377.002025-02-208514Actual
8286112.002022-11-238565Actual
17602190.002023-08-238563Actual
10461144.002023-01-218515Actual
3488475.002024-12-218573Actual
7632153.002022-10-238567Actual
1485629.002023-05-238526Actual
23144206.002024-01-218567Actual
227174.002022-04-228514Actual
2440643.312024-02-2085411Actual
39397-3569.902025-04-2185711Actual
8364100.002022-11-238516Budget
10137100.002023-01-218513Budget
30093139.062024-07-2285612Actual
855658.002022-11-238556Actual
962670.002022-12-218546Budget
7710181.392022-10-238518Actual
6042131.002022-09-228565Actual
10322200.002023-01-218514Budget
1833530.552023-08-2385311Actual
1169113.002022-05-238513Actual
8144100.002022-11-238564Budget
1491200.002022-05-238515Budget
3868894.002025-03-238566Actual
32108134.802024-09-2185111Actual
326991.992022-06-238528Actual
9206202.002022-12-218514Actual
1197374.002023-02-208566Actual
19811131.002023-10-238515Actual

Generated 2025-05-22 14:35:54.663 UTC