[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-04-218518Actual
38154113.532025-02-2085213Actual
1526710.332023-05-2385211Actual
6512100.002022-09-228567Budget
4776142.002022-08-238564Actual
2606780.002024-04-218536Actual
3035975.002024-08-228573Actual
28966123.102024-06-2285612Actual
19107207.002023-09-228567Actual
2847100.002022-06-238536Budget
3260994.002024-10-228573Actual
2443310.332024-02-2085511Actual
35295285.002024-12-218517Actual
2098992.002023-11-238536Actual
2255013.532023-12-2185612Actual
2104146.002023-11-238556Actual
894284.422022-11-238568Actual
3735200.002022-07-238515Budget
2603917.002024-04-218526Actual
1177055.002023-02-208526Actual
518751.002022-08-238556Actual
33642275.002024-11-228513Actual
3003195.442024-07-2285112Actual
855658.002022-11-238556Actual
168030.002022-05-238526Budget
2343111.402024-01-2185511Actual
34618158.212024-11-2285612Actual
3898659.272025-03-2385211Actual
9980.002022-04-228563Budget
30422248.002024-08-228564Actual
21751157.002023-12-218514Actual
255566.082024-03-2285112Actual
1131471.002023-02-208563Actual
122780.002022-05-238563Budget
2031369.912023-10-2385111Actual
1895743.002023-09-228546Actual
37305240.002025-02-208515Actual
2579453.002024-04-218573Actual
2615253.002024-04-218566Actual
26958298.002024-05-228514Actual
1765933.002023-08-238573Actual
2004462.002023-10-238566Actual
3517964.002024-12-218546Actual
3000104.002022-06-238566Actual
1435242.252023-04-2285611Actual
31754114.002024-09-218536Actual
1477198.002023-05-238565Actual
10057131.392022-12-218568Actual
3906713.532025-03-2385511Actual
3327123.812022-06-238568Actual
38069180.552025-02-2085612Actual
514070.002022-08-238546Budget
75990.002022-04-228566Budget
195439.272023-09-2285612Actual
14055190.002023-04-228567Actual
15751130.002023-06-238565Actual
1111470.002023-01-218528Budget
34355173.102024-11-2285111Actual
30573100.002024-08-228516Actual
33140167.752024-10-228528Actual
27551143.312024-05-2285111Actual
16099273.812023-06-238518Actual
2787162.662024-05-2285113Actual
1632811.402023-06-2385511Actual
19165349.572023-09-228518Actual
1692257.002023-07-238546Actual
22286126.842023-12-218568Actual
32637395.002024-10-228514Actual
509106.002022-04-228516Actual
1787291.002023-08-238516Actual
2103207.152022-05-238518Actual
256531012.202024-04-208573Actual
25264143.512024-03-228528Actual
10383100.002023-01-218564Budget
841344.002022-11-238526Actual
31219150.762024-08-2285612Actual
26367178.362024-04-218568Actual
34264225.332024-11-228528Actual
30863476.852024-08-228518Actual
13244100.002023-03-238567Budget
17131251.092023-07-238518Actual
30387314.002024-08-228514Actual
3407106.002022-07-238513Actual
225173.952023-12-2185112Actual
21283135.932023-11-238568Actual
242928.002022-06-238573Actual
13243141.002023-03-238567Actual
466630.002022-08-238573Budget
2614160.002022-06-238515Actual
637090.002022-09-228566Budget
3512536.002024-12-218526Actual
908070.002022-12-218563Budget
1426511.402023-04-2285211Actual
631240.002022-09-228556Budget
4714200.002022-08-238514Budget
3688519.912025-01-2185212Actual
23766134.002024-02-208564Actual
1830811.402023-08-2385211Actual
3293040.002024-10-228556Actual
9020100.002022-12-218513Budget
2193561.002023-12-218516Actual
3328760.332024-10-2285311Actual
16655197.002023-07-238514Actual
1684188.002023-07-238516Actual
2045639.062023-10-2385611Actual
6041100.002022-09-228565Budget
2057212.462023-10-2385612Actual
2291271.002024-01-218516Actual
32427180.202024-09-2185213Actual
15503326.002023-06-238513Actual
36918120.972025-01-2185612Actual
9346131.002022-12-218515Actual
4203200.002022-07-238517Budget
32400111.782024-09-2185113Actual
738770.002022-10-238546Budget
2538410.332024-03-2285211Actual
38362360.002025-03-238514Actual
3455687.992024-11-2285112Actual
795872.002022-11-238563Actual
18222167.752023-08-238568Actual
6778100.002022-10-238513Budget
27493169.272024-05-228568Actual
18571335.002023-09-228513Actual
1559548.002023-06-238573Actual
616843.002022-09-228526Actual
1019660.002023-01-218563Budget
25822216.002024-04-218514Actual
1139230.002023-02-208573Budget
2107177.002023-11-238566Actual
10988142.002023-01-218567Actual
32460113.532024-09-2185613Actual
9207200.002022-12-218514Budget
35978186.002025-01-218563Actual
2001135.002023-10-238556Actual
2543827.362024-03-2285411Actual
29502122.002024-07-228536Actual
2239936.932023-12-2185311Actual
154137.142023-05-2385112Actual
122682.002022-05-238563Actual
1064737.002023-01-218526Actual
5386109.002022-08-238567Actual
3071371.002024-08-228566Actual
34002116.002024-11-228536Actual
2902497.742024-06-2285113Actual
7571211.002022-10-238517Actual
1285090.002023-03-238516Budget
894170.002022-11-238568Budget
406340.002022-07-238556Budget
3127769.672024-08-2285113Actual
13726162.002023-04-228515Actual
31428172.002024-09-218563Actual
29389185.002024-07-228565Actual
392040.002022-07-238526Budget
3220100.002022-06-238518Budget
2402451.002024-02-208556Actual
1751013.532023-07-2385612Actual
514152.002022-08-238546Actual
29354234.002024-07-228515Actual
2497316.002024-03-228526Actual
18783105.002023-09-228515Actual
1186680.002023-02-208546Budget
32050202.602024-09-218568Actual
340690.002022-07-238513Budget
26211256.002024-04-218517Actual
3561714.592024-12-2185511Actual
3718472.002025-02-208573Actual
2296783.002024-01-218536Actual
3142100.002022-06-238567Budget
37749237.452025-02-208568Actual
28611181.392024-06-228528Actual
1739464.592023-07-2385611Actual
3573644.382024-12-2185212Actual
24147150.002024-02-208567Actual
6964200.002022-10-238514Budget
28490356.002024-06-228517Actual
35769180.552024-12-2185612Actual
2993982.682024-07-2285411Actual
2397293.002024-02-208536Actual
2290100.002022-06-238513Budget
31988382.912024-09-218518Actual
781970.002022-10-238568Budget
458859.002022-08-238563Actual
1492190.002022-05-238515Actual
3488475.002024-12-218573Actual
33112340.482024-10-228518Actual
3213665.652024-09-2185211Actual
38745317.002025-03-238517Actual
164473.952023-06-2385212Actual
9997157.142022-12-218528Actual
33526108.272024-10-2285113Actual
17159101.082023-07-238528Actual
3183981.002024-09-218566Actual
17820.002022-04-228573Budget
2778022.042024-05-2285212Actual
2293917.002024-01-218526Actual
8694144.002022-11-238517Actual
256591861.702024-04-208575Actual
26873225.002024-05-228563Actual
15147114.722023-05-238528Actual
15026236.002023-05-238517Actual
25735170.002024-04-218563Actual
1893184.002023-09-228536Actual
626591.002022-09-228546Actual
2432448.632024-02-2085111Actual
3221728.422024-09-2185511Actual
69940.002022-04-228556Budget
34703138.102024-11-2285213Actual
12710200.002023-03-238515Budget
4917100.002022-08-238565Budget
24761176.002024-03-228514Actual
17567317.002023-08-238513Actual
16041184.002023-06-238567Actual
2142343.312023-11-2385411Actual
9267100.002022-12-218564Budget
1942755.022023-09-2285611Actual
1733344.382023-07-2385411Actual
2988532.672024-07-2285211Actual
255835.012024-03-2285212Actual
15119307.152023-05-238518Actual
1488488.002023-05-238536Actual
1299480.002023-03-238546Budget
2172334.002023-12-218573Actual
7104100.002022-10-238515Budget
16161187.452023-06-238568Actual
1801167.002023-08-238566Actual
19227125.332023-09-228568Actual
28525198.002024-06-228567Actual
2023121.002022-05-238567Actual
23859130.002024-02-208565Actual
25673-4182.202024-04-2085711Actual
1795345.002023-08-238546Actual
1887659.002023-09-228516Actual
26334185.932024-04-218528Actual
631140.002022-09-228556Actual
22607281.002024-01-218513Actual
3290477.002024-10-228546Actual
6217112.002022-09-228536Actual
38397188.002025-03-238564Actual
17779108.002023-08-238515Actual
18161231.392023-08-238518Actual
1172398.002023-02-208516Actual
1074394.002023-01-218546Actual
3918744.382025-03-2385212Actual
13182200.002023-03-238517Budget
21843155.002023-12-218515Actual
1230180.002023-02-208568Budget
393831522.902025-04-218575Actual
1936731.612023-09-2285411Actual
26748181.962024-04-2185213Actual
35330236.002024-12-218567Actual
30480211.002024-08-228515Actual
33020322.002024-10-228517Actual
265368.212024-04-2185511Actual
3005920.972024-07-2285212Actual
7024100.002022-10-238564Budget
6450200.002022-09-228517Budget
4449125.332022-07-238568Actual
3657100.002022-07-238564Budget
1898333.002023-09-228556Actual
908169.002022-12-218563Actual
605100.002022-04-228536Budget
23230122.302024-01-218528Actual
1087101.082022-04-228568Actual
2832027.002024-06-228526Actual
2843389.002024-06-228566Actual
3060048.002024-08-228526Actual
1730120.002022-05-238536Actual
10323174.002023-01-218514Actual
24641298.002024-03-228513Actual
16748149.002023-07-238515Actual
3742531.002025-02-208526Actual
36303116.002025-01-218536Actual
401781.002022-07-238546Actual
183899.272023-08-2385511Actual
29084124.062024-06-2285613Actual
25857149.002024-04-218564Actual
1252030.002023-03-238573Budget
967340.002022-12-218556Budget
32730234.002024-10-228515Actual
29765170.782024-07-228528Actual
34912361.002024-12-218514Actual
2199097.002023-12-218536Actual
2355410.332024-01-2185612Actual
1412123.002022-05-238564Actual
7711100.002022-10-238518Budget
953041.002022-12-218526Actual
1964152.002022-05-238517Actual
524789.002022-08-238566Actual
2201660.002023-12-218546Actual
1554100.002022-05-238565Budget
2148442.252023-11-2385611Actual
22642161.002024-01-218563Actual
26781129.322024-04-2185613Actual
9404100.002022-12-218565Budget
2337736.932024-01-2185311Actual
8364100.002022-11-238516Budget
18606162.002023-09-228563Actual
2534118.002022-06-238564Actual
6042131.002022-09-228565Actual
15716116.002023-06-238515Actual
3559068.852024-12-2185411Actual
23646145.002024-02-208563Actual
346960.002022-07-238563Budget
38603123.002025-03-238536Actual
24205248.062024-02-208518Actual
37035125.822025-01-2185613Actual
3745397.002025-02-208536Actual
30267334.002024-08-228513Actual
227174.002022-04-228514Actual
3668653.952025-01-2185211Actual
3685777.362025-01-2185112Actual
346863.002022-07-238563Actual
3405449.002024-11-228556Actual
3180648.002024-09-218556Actual
30515193.002024-08-228565Actual
1084980.002023-01-218566Budget
21877100.002023-12-218565Actual
12947100.002023-03-238536Budget
3141110.002022-06-238567Actual
1851413.532023-08-2385612Actual
1523964.592023-05-2385111Actual
35416173.812024-12-218528Actual
28142194.002024-06-228564Actual
1580981.002023-06-238516Actual
10322200.002023-01-218514Budget
14525236.002023-05-238513Actual
8755100.002022-11-238567Budget
4855200.002022-08-238515Budget
3970109.002022-07-238536Actual
13432154.112023-03-238568Actual
6511144.002022-09-228567Actual
1177140.002023-02-208526Budget
3331458.212024-10-2285411Actual
21128156.002023-11-238517Actual
33174205.632024-10-228568Actual
2609345.002024-04-218546Actual
37595282.002025-02-208517Actual
14143110.172023-04-228528Actual
36538442.002025-01-218518Actual
6590100.002022-09-228518Budget
2991290.122024-07-2285311Actual
31513339.002024-09-218514Actual
2305276.002024-01-218566Actual
163290.002022-05-238516Budget
1729100.002022-05-238536Budget
6591213.212022-09-228518Actual
7710181.392022-10-238518Actual
33762301.002024-11-228514Actual
28703148.632024-06-2285111Actual
6965176.002022-10-238514Actual
12772101.002023-03-238565Actual
33855202.002024-11-228515Actual
39397-3569.902025-04-2185711Actual
2245967.782023-12-2185611Actual
3753895.002025-02-208566Actual
2757949.702024-05-2285211Actual
30178145.112024-07-2285213Actual
4391141.992022-07-238528Actual
9580100.002022-12-218536Budget
38780204.002025-03-238567Actual
612185.002022-09-228516Actual
3343419.912024-10-2285212Actual
3068047.002024-08-228556Actual
3747981.002025-02-208546Actual
235228.212024-01-2185112Actual
5325135.002022-08-238517Actual
27050224.002024-05-228515Actual
3106577.362024-08-2285411Actual
12381100.002023-03-238513Budget
2405654.002024-02-208566Actual
31393322.002024-09-218513Actual
789991.002022-11-238513Actual
13181139.002023-03-238517Actual
14115270.782023-04-228518Actual
14559190.002023-05-238563Actual
3458434.802024-11-2285212Actual
1901575.002023-09-228566Actual
177680.002022-05-238546Budget
5512128.362022-08-238528Actual
2642782.682024-04-2185111Actual
888370.002022-11-238528Budget
162479.272023-06-2385211Actual
499792.002022-08-238516Actual
2101564.002023-11-238546Actual
1586492.002023-06-238536Actual
332870.002022-06-238568Budget
3736133.002022-07-238515Actual
3671370.972025-01-2185311Actual
134791562.202023-04-218575Actual
10462200.002023-01-218515Budget
2477228.002022-06-238514Actual
21666185.002023-12-218563Actual
1529427.362023-05-2385311Actual
13510273.002023-04-228513Actual
2884679.482024-06-2285611Actual
509494.002022-08-238536Actual
2837471.002024-06-228546Actual
11820100.002023-02-208536Budget
28108395.002024-06-228514Actual
34236373.822024-11-228518Actual
11254127.002023-02-208513Actual
3079200.002022-06-238517Budget
2881217.782024-06-2285511Actual
10382108.002023-01-218564Actual
25952161.002024-04-218565Actual
1310381.002023-03-238566Actual
287100.002022-04-228564Budget
1084892.002023-01-218566Actual
10928158.002023-01-218517Actual
2437928.422024-02-2085311Actual
9882.002022-04-228563Actual
2997394.382024-07-2285611Actual
38100.002022-04-228513Budget
18818147.002023-09-228565Actual
2276297.002024-01-218564Actual
2391790.002024-02-208516Actual
22854105.002024-01-218565Actual
8882108.662022-11-238528Actual
235180.002022-06-238563Budget
31606223.002024-09-218515Actual
21221316.242023-11-238518Actual
6449211.002022-09-228517Actual
33054222.002024-10-228567Actual
205147.142023-10-2385112Actual
32552167.002024-10-228563Actual
2535100.002022-06-238564Budget
3118535.872024-08-2285212Actual
2093465.002023-11-238516Actual
5093100.002022-08-238536Budget
1197280.002023-02-208566Budget
1027529.002023-01-218573Actual
2096124.002023-11-238526Actual
973171.002022-12-218566Actual
5465100.002022-08-238518Budget
134852463.302023-04-218577Actual
1343180.002023-03-238568Budget
164788.212023-06-2385612Actual
3221243.512022-06-238518Actual
11819110.002023-02-208536Actual
205413.952023-10-2385212Actual
1013697.002023-01-218513Actual
27196120.002024-05-228536Actual
17193146.542023-07-238568Actual
392151.002022-07-238526Actual
3868894.002025-03-238566Actual
1589052.002023-06-238546Actual
2671160.002022-06-238565Actual
65280.002022-04-228546Budget
2944790.002024-07-228516Actual
37340198.002025-02-208565Actual
795970.002022-11-238563Budget
29679218.002024-07-228567Actual
2370334.002024-02-208573Actual
10461144.002023-01-218515Actual
226200.002022-04-228514Budget
2500197.002024-03-228536Actual
3582764.412024-12-2185113Actual
3065457.002024-08-228546Actual
214509.272023-11-2385511Actual
7898100.002022-11-238513Budget
1064640.002023-01-218526Budget
1553105.002022-05-238565Actual
1384822.002023-04-228526Actual
1304262.002023-03-238556Actual
967434.002022-12-218556Actual
16127125.332023-06-238528Actual
962761.002022-12-218546Actual
16570169.002023-07-238563Actual
2601250.002024-04-218516Actual
8365122.002022-11-238516Actual
7242100.002022-10-238516Budget
850870.002022-11-238546Budget
25917188.002024-04-218515Actual
1594962.002023-06-238566Actual
1168100.002022-05-238513Budget
13545200.002023-04-228563Actual
32765226.002024-10-228565Actual
9021101.002022-12-218513Actual
32878104.002024-10-228536Actual
34947232.002024-12-218564Actual
1139317.002023-02-208573Actual
1583615.002023-06-238526Actual
840142.002022-04-228517Actual
25298149.572024-03-228568Actual
8085205.002022-11-238514Actual
9345100.002022-12-218515Budget
245522.892024-02-2085212Actual
31099101.822024-08-2285611Actual
571560.002022-09-228563Budget
30891166.242024-08-228528Actual
1390256.002023-04-228546Actual
445080.002022-07-238568Budget
12630145.002023-03-238564Actual
25236295.032024-03-228518Actual
26992192.002024-05-228564Actual
102860.002022-04-228528Budget
2952870.002024-07-228546Actual
34143309.002024-11-228517Actual
8084200.002022-11-238514Budget
33468136.932024-10-2285612Actual
32823115.002024-10-228516Actual
2269969.002024-01-218573Actual
367200.002022-04-228515Budget
194853.952023-09-2285112Actual
17038189.002023-07-238517Actual
2766034.802024-05-2285511Actual
2893219.912024-06-2285212Actual
55736.002022-04-228526Actual
3854885.002025-03-238516Actual
11066235.932023-01-218518Actual
13632133.002023-04-228514Actual
749380.002022-10-238566Budget

Generated 2025-05-22 12:34:17.427 UTC