[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-08-2185212Actual
3488475.002025-01-208573Actual
38603123.002025-04-228536Actual
7572200.002022-11-228517Budget
9267100.002023-01-208564Budget
21877100.002024-01-208565Actual
1172290.002023-03-228516Budget
861489.002022-12-238566Actual
22727169.002024-02-208514Actual
35388373.822025-01-208518Actual
12568184.002023-04-228514Actual
1765933.002023-09-228573Actual
27373212.002024-06-218567Actual
235180.002022-07-238563Budget
3141110.002022-07-238567Actual
3148569.002024-10-218573Actual
37127233.002025-03-228563Actual
279830.002022-07-238526Budget
1975392.002023-11-228564Actual
1186770.002023-03-228546Actual
27196120.002024-06-218536Actual
3441082.682024-12-2285311Actual
27459254.122024-06-218528Actual
10520100.002023-02-208565Budget
26367178.362024-05-218568Actual
8223100.002022-12-238515Budget
8834100.002022-12-238518Budget
38277168.002025-04-228563Actual
346863.002022-08-228563Actual
15026236.002023-06-228517Actual
10323174.002023-02-208514Actual
1591646.002023-07-238556Actual
458960.002022-09-228563Budget
34792300.002025-01-208513Actual
36976132.832025-02-2085113Actual
3791613.532025-03-2285511Actual
11581163.002023-03-228515Actual
27431343.512024-06-218518Actual
1890330.002023-10-228526Actual
729040.002022-11-228526Budget
27551143.312024-06-2185111Actual
177680.002022-06-228546Budget
2724840.002024-06-218556Actual
2397293.002024-03-218536Actual
294247.002022-07-238556Actual
4714200.002022-09-228514Budget
3405449.002024-12-228556Actual
3862962.002025-04-228546Actual
30863476.852024-09-218518Actual
3065457.002024-09-218546Actual
612090.002022-10-228516Budget
2299348.002024-02-208546Actual
24233135.932024-03-218528Actual
2242643.312024-01-2085411Actual
34236373.822024-12-228518Actual
1285090.002023-04-228516Budget
1559548.002023-07-238573Actual
29679218.002024-08-218567Actual
981219.272022-05-228518Actual
50890.002022-05-228516Budget
1496964.002023-06-228566Actual
1586492.002023-07-238536Actual
782085.932022-11-228568Actual
2923377.002024-08-218573Actual
1074280.002023-02-208546Budget
3898659.272025-04-2285211Actual
20876145.002023-12-238565Actual
26781129.322024-05-2185613Actual
3742531.002025-03-228526Actual
3627529.002025-02-208526Actual
4776142.002022-09-228564Actual
1730120.002022-06-228536Actual
69940.002022-05-228556Budget
626591.002022-10-228546Actual
245849.272024-03-2185612Actual
174525.012023-08-2285112Actual
2291271.002024-02-208516Actual
8365122.002022-12-238516Actual
1412123.002022-06-228564Actual
102860.002022-05-228528Budget
6590100.002022-10-228518Budget
18571335.002023-10-228513Actual
4264100.002022-08-228567Budget
32016205.632024-10-218528Actual
439080.002022-08-228528Budget
23646145.002024-03-218563Actual
631140.002022-10-228556Actual
12192196.542023-03-228518Actual
2101564.002023-12-238546Actual
2405654.002024-03-218566Actual
30267334.002024-09-218513Actual
5385100.002022-09-228567Budget
256591861.702024-05-208575Actual
1423753.952023-05-2285111Actual
392040.002022-08-228526Budget
8285100.002022-12-238565Budget
11644151.002023-03-228565Actual
12302104.112023-03-228568Actual
18189108.662023-09-228528Actual
3343419.912024-11-2185212Actual
1689684.002023-08-228536Actual
35978186.002025-02-208563Actual
1074394.002023-02-208546Actual
3520541.002025-01-208556Actual
2036817.782023-11-2285311Actual
1139317.002023-03-228573Actual
22225235.932024-01-208518Actual
27493169.272024-06-218568Actual
1064640.002023-02-208526Budget
1485629.002023-06-228526Actual
524789.002022-09-228566Actual
25735170.002024-05-218563Actual
738674.002022-11-228546Actual
2500197.002024-04-218536Actual
32672238.002024-11-218564Actual
13244100.002023-04-228567Budget
3071371.002024-09-218566Actual
24888118.002024-04-218565Actual
1431928.422023-05-2285411Actual
168030.002022-06-228526Budget
13510273.002023-05-228513Actual
39101117.782025-04-2285611Actual
29051185.472024-07-2285213Actual
1310381.002023-04-228566Actual
1353174.002022-06-228514Actual
21221316.242023-12-238518Actual
30093139.062024-08-2185612Actual
13545200.002023-05-228563Actual
3331458.212024-11-2185411Actual
3998.002022-05-228513Actual
38100.002022-05-228513Budget
37749237.452025-03-228568Actual
1059896.002023-02-208516Actual
1131471.002023-03-228563Actual
1117580.002023-02-208568Budget
1482974.002023-06-228516Actual
65280.002022-05-228546Budget
5464276.842022-09-228518Actual
2843389.002024-07-228566Actual
9579111.002023-01-208536Actual
3927997.742025-04-2285113Actual
616940.002022-10-228526Budget
10519117.002023-02-208565Actual
35944246.002025-02-208513Actual
3340681.612024-11-2185112Actual
2958781.002024-08-218566Actual
164208.212023-07-2385112Actual
2502753.002024-04-218546Actual
6041100.002022-10-228565Budget
1535561.402023-06-2285611Actual
2402451.002024-03-218556Actual
1594962.002023-07-238566Actual
2476200.002022-07-238514Budget
7710181.392022-11-228518Actual
3230898.632024-10-2185112Actual
144107.142023-05-2285112Actual
2443310.332024-03-2185511Actual
27898188.972024-06-2185213Actual
637090.002022-10-228566Budget
1111470.002023-02-208528Budget
3328760.332024-11-2185311Actual
3901359.272025-04-2285311Actual
15716116.002023-07-238515Actual
9948288.972023-01-208518Actual
38838376.852025-04-228518Actual
915930.002023-01-208573Budget
11502135.002023-03-228564Actual
1684188.002023-08-228516Actual
4203200.002022-08-228517Budget
255835.012024-04-2185212Actual
17567317.002023-09-228513Actual
2432448.632024-03-2185111Actual
154137.142023-06-2285112Actual
18606162.002023-10-228563Actual
1224070.002023-03-228528Budget
9809200.002023-01-208517Budget
33889217.002024-12-228565Actual
2290100.002022-07-238513Budget
162479.272023-07-2385211Actual
1493643.002023-06-228556Actual
3786294.382025-03-2285311Actual
36918120.972025-02-2085612Actual
294140.002022-07-238556Budget
7631100.002022-11-228567Budget
1698178.002023-08-228566Actual
743440.002022-11-228556Budget
1964152.002022-06-228517Actual
15623146.002023-07-238514Actual
565290.002022-10-228513Actual
3794998.632025-03-2285611Actual
19227125.332023-10-228568Actual
401781.002022-08-228546Actual
7164126.002022-11-228565Actual
1390256.002023-05-228546Actual
4342100.002022-08-228518Budget
108870.002022-05-228568Budget
23230122.302024-02-208528Actual
2435220.972024-03-2185211Actual
1252138.002023-04-228573Actual
25952161.002024-05-218565Actual
23859130.002024-03-218565Actual
11254127.002023-03-228513Actual
38866143.512025-04-228528Actual
39402-2414.802025-05-2185712Actual
30925249.572024-09-218568Actual
571560.002022-10-228563Budget
19719154.002023-11-228514Actual
466734.002022-09-228573Actual
3509881.002025-01-208516Actual
24147150.002024-03-218567Actual
6965176.002022-11-228514Actual
30178145.112024-08-2185213Actual
2440643.312024-03-2185411Actual
33642275.002024-12-228513Actual
31548192.002024-10-218564Actual
14177134.422023-05-228568Actual
2541126.292024-04-2185311Actual
1934017.782023-10-2285311Actual
840142.002022-05-228517Actual
1751013.532023-08-2285612Actual
1289940.002023-04-228526Budget
7025130.002022-11-228564Actual
1969175.002023-11-228573Actual
466630.002022-09-228573Budget
10927200.002023-02-208517Budget
242928.002022-07-238573Actual
2479583.002024-04-218564Actual
2728177.002024-06-218566Actual
13476-537.002023-05-218574Actual
15147114.722023-06-228528Actual
182340.002022-06-228556Budget
14525236.002023-06-228513Actual
2107177.002023-12-238566Actual
195439.272023-10-2285612Actual
3783526.292025-03-2285211Actual
11067100.002023-02-208518Budget
15538158.002023-07-238563Actual
354732.002022-08-228573Actual
2196225.002024-01-208526Actual
2134149.702023-12-2385111Actual
775870.002022-11-228528Budget
38745317.002025-04-228517Actual
20629298.002023-12-238513Actual
2139645.442023-12-2385311Actual
6217112.002022-10-228536Actual
34912361.002025-01-208514Actual
2340442.252024-02-2085411Actual
1304150.002023-04-228556Budget
1352200.002022-06-228514Budget
37595282.002025-03-228517Actual
1795345.002023-09-228546Actual
2848120.002022-07-238536Actual
5979200.002022-10-228515Budget
18222167.752023-09-228568Actual
1730628.422023-08-2285311Actual
3745397.002025-03-228536Actual
13666123.002023-05-228564Actual
518751.002022-09-228556Actual
663980.002022-10-228528Budget
9021101.002023-01-208513Actual
35450205.632025-01-208568Actual
3718472.002025-03-228573Actual
4124110.002022-08-228566Actual
164788.212023-07-2385612Actual
13726162.002023-05-228515Actual
2763379.482024-06-2185411Actual
33762301.002024-12-228514Actual
33020322.002024-11-218517Actual
24853114.002024-04-218515Actual
1621965.652023-07-2385111Actual
23731179.002024-03-218514Actual
1299480.002023-04-228546Budget
23144206.002024-02-208567Actual
1939423.102023-10-2285511Actual
899114.002022-05-228567Actual
16161187.452023-07-238568Actual
2291111.002022-07-238513Actual
12709172.002023-04-228515Actual
3213665.652024-10-2185211Actual
1830811.402023-09-2285211Actual
514070.002022-09-228546Budget
3685777.362025-02-2085112Actual
3523881.002025-01-208566Actual
452990.002022-09-228513Actual
1285186.002023-04-228516Actual
22286126.842024-01-208568Actual
2873141.192024-07-2285211Actual
3402875.002024-12-228546Actual
1446811.402023-05-2285612Actual
2136928.422023-12-2385211Actual
2093465.002023-12-238516Actual
5900100.002022-10-228564Budget
3326056.082024-11-2185211Actual
518840.002022-09-228556Budget
2269969.002024-02-208573Actual
36063384.002025-02-208514Actual
29857147.572024-08-2185111Actual
803726.002022-12-238573Actual
504540.002022-09-228526Budget
8462112.002022-12-238536Actual
37247253.002025-03-228564Actual
3060048.002024-09-218526Actual
606104.002022-05-228536Actual
7243109.002022-11-228516Actual
1131560.002023-03-228563Budget
12948103.002023-04-228536Actual
2535669.912024-04-2185111Actual
841344.002022-12-238526Actual
803630.002022-12-238573Budget
15061182.002023-06-228567Actual
6638108.662022-10-228528Actual
1787291.002023-09-228516Actual
29261308.002024-08-218514Actual
3553664.592025-01-2085211Actual
22253119.272024-01-208528Actual
795970.002022-12-238563Budget
5326200.002022-09-228517Budget
9207200.002023-01-208514Budget
326991.992022-07-238528Actual
2808073.002024-07-228573Actual
7242100.002022-11-228516Budget
2391790.002024-03-218516Actual
29296178.002024-08-218564Actual
36445331.002025-02-208517Actual
3260994.002024-11-218573Actual
10928158.002023-02-208517Actual
2103207.152022-06-228518Actual
5574114.722022-09-228568Actual
13182200.002023-04-228517Budget
18068214.002023-09-228517Actual
21751157.002024-01-208514Actual
1580981.002023-07-238516Actual
6042131.002022-10-228565Actual
2335032.672024-02-2085211Actual
300190.002022-07-238566Budget
4204126.002022-08-228517Actual
134823310.502023-05-218576Actual
27606102.892024-06-2185311Actual
3803518.842025-03-2285212Actual
2473334.002024-04-218573Actual
1529427.362023-06-2285311Actual
2102100.002022-06-228518Budget
2057212.462023-11-2285612Actual
3561714.592025-01-2085511Actual
33174205.632024-11-218568Actual
26873225.002024-06-218563Actual
36658162.462025-02-2085111Actual
16783147.002023-08-228565Actual
1990476.002023-11-228516Actual
2370334.002024-03-218573Actual
25917188.002024-05-218515Actual
30805220.002024-09-218567Actual
55630.002022-05-228526Budget
1392841.002023-05-228556Actual
11176119.272023-02-208568Actual
3183981.002024-10-218566Actual
21128156.002023-12-238517Actual
28200211.002024-07-228515Actual
3293040.002024-11-218556Actual
19107207.002023-10-228567Actual
5841200.002022-10-228514Budget
332870.002022-07-238568Budget
3603555.002025-02-208573Actual
287100.002022-05-228564Budget
2004462.002023-11-228566Actual
1833530.552023-09-2285311Actual
31606223.002024-10-218515Actual
29389185.002024-08-218565Actual
1289834.002023-04-228526Actual
8364100.002022-12-238516Budget
37003146.872025-02-2085213Actual
9949100.002023-01-208518Budget
4856167.002022-09-228515Actual
2245967.782024-01-2085611Actual
242820.002022-07-238573Budget
2234465.652024-01-2085111Actual
24266187.452024-03-218568Actual
1491200.002022-06-228515Budget
8145140.002022-12-238564Actual
225173.952024-01-2085112Actual
32823115.002024-11-218516Actual
2104146.002023-12-238556Actual
775993.512022-11-228528Actual
3736133.002022-08-228515Actual
34178178.002024-12-228567Actual
39221168.852025-04-2285612Actual
3180648.002024-10-218556Actual
3000104.002022-07-238566Actual
2993982.682024-08-2185411Actual
393891569.902025-05-218577Actual
17038189.002023-08-228517Actual
3594200.002022-08-228514Budget
6218100.002022-10-228536Budget
1064737.002023-02-208526Actual
3458434.802024-12-2285212Actual
8882108.662022-12-238528Actual
1898333.002023-10-228556Actual
17814134.002023-09-228565Actual
1084980.002023-02-208566Budget
11440200.002023-03-228514Budget
35887129.322025-01-2085613Actual
1532141.192023-06-2285411Actual
28611181.392024-07-228528Actual
1963200.002022-06-228517Budget
5465100.002022-09-228518Budget
32963103.002024-11-218566Actual
12051200.002023-03-228517Budget
1139230.002023-03-228573Budget
2549853.952024-04-2185611Actual
31219150.762024-09-2185612Actual
743331.002022-11-228556Actual
22642161.002024-02-208563Actual
31988382.912024-10-218518Actual
3446427.362024-12-2285511Actual
31428172.002024-10-218563Actual
8835185.932022-12-238518Actual
33677164.002024-12-228563Actual
5512128.362022-09-228528Actual
32552167.002024-11-218563Actual
12193100.002023-03-228518Budget
12772101.002023-04-228565Actual
33140167.752024-11-218528Actual
1230180.002023-03-228568Budget
2172334.002024-01-208573Actual
2645534.802024-05-2185211Actual
1936731.612023-10-2285411Actual
795872.002022-12-238563Actual
2045639.062023-11-2285611Actual
20136128.002023-11-228567Actual
25857149.002024-05-218564Actual
14736155.002023-06-228515Actual
36248120.002025-02-208516Actual
8144100.002022-12-238564Budget
2603917.002024-05-218526Actual
31641212.002024-10-218565Actual
3565092.252025-01-2085611Actual
130517.002022-06-228573Actual
1686822.002023-08-228526Actual
7571211.002022-11-228517Actual
2505327.002024-04-218556Actual
11441208.002023-03-228514Actual
20255178.362023-11-228568Actual
2875869.912024-07-2285311Actual
3512536.002025-01-208526Actual
2178582.002024-01-208564Actual
2543827.362024-04-2185411Actual
36190166.002025-02-208565Actual
367200.002022-05-228515Budget
10461144.002023-02-208515Actual
30387314.002024-09-218514Actual
14115270.782023-05-228518Actual
1526710.332023-06-2285211Actual
33112340.482024-11-218518Actual
3455687.992024-12-2285112Actual
3638883.002025-02-208566Actual
34676125.822024-12-2285113Actual
214509.272023-12-2385511Actual
23109180.002024-02-208517Actual
35508116.722025-01-2085111Actual
1224178.362023-03-228528Actual
9869111.002023-01-208567Actual
3688519.912025-02-2085212Actual
1694836.002023-08-228556Actual
39407-1957.702025-05-2185713Actual
691630.002022-11-228573Budget
10137100.002023-02-208513Budget
75990.002022-05-228566Budget
21283135.932023-12-238568Actual
1252030.002023-04-228573Budget
12052150.002023-03-228517Actual
626470.002022-10-228546Budget
34618158.212024-12-2285612Actual
2902497.742024-07-2285113Actual
2148442.252023-12-2385611Actual
14644168.002023-06-228514Actual
1337070.002023-04-228528Budget
32108134.802024-10-2185111Actual
38490234.002025-04-228565Actual
4855200.002022-09-228515Budget
3788996.512025-03-2285411Actual
20194261.692023-11-228518Actual
2672100.002022-07-238565Budget
612185.002022-10-228516Actual
31099101.822024-09-2185611Actual
551380.002022-09-228528Budget
18783105.002023-10-228515Actual
256622133.302024-05-208576Actual
29084124.062024-07-2285613Actual
6511144.002022-10-228567Actual
2034119.912023-11-2285211Actual
27931194.242024-06-2185613Actual
226200.002022-05-228514Budget
2893219.912024-07-2285212Actual
26334185.932024-05-218528Actual
26958298.002024-06-218514Actual
3753895.002025-03-228566Actual
26246198.002024-05-218567Actual
38242300.002025-04-228513Actual
1191436.002023-03-228556Actual
4777100.002022-09-228564Budget
17602190.002023-09-228563Actual
30210124.062024-08-2185613Actual
1426511.402023-05-2285211Actual
134791562.202023-05-218575Actual
401670.002022-08-228546Budget
2305276.002024-02-208566Actual
1727920.972023-08-2285211Actual
29765170.782024-08-218528Actual
21843155.002024-01-208515Actual
1343180.002023-04-228568Budget
2098992.002023-12-238536Actual
28583443.512024-07-228518Actual

Generated 2025-06-21 18:27:15.125 UTC