[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002023-09-228514Actual
452890.002022-08-238513Budget
18783105.002023-09-228515Actual
69940.002022-04-228556Budget
10695112.002023-01-218536Actual
3668653.952025-01-2185211Actual
15538158.002023-06-238563Actual
3582764.412024-12-2185113Actual
35769180.552024-12-2185612Actual
1087101.082022-04-228568Actual
294247.002022-06-238556Actual
5512128.362022-08-238528Actual
13323231.392023-03-238518Actual
9266157.002022-12-218564Actual
3221728.422024-09-2185511Actual
9869111.002022-12-218567Actual
16161187.452023-06-238568Actual
289581.002022-06-238546Actual
4714200.002022-08-238514Budget
2204234.002023-12-218556Actual
2405654.002024-02-208566Actual
27694100.762024-05-2285611Actual
35295285.002024-12-218517Actual
27931194.242024-05-2285613Actual
188590.002022-05-238566Budget
215060.002022-05-238528Budget
466630.002022-08-238573Budget
1526710.332023-05-2385211Actual
29799208.662024-07-228568Actual
1029107.142022-04-228528Actual
1413100.002022-05-238564Budget
7571211.002022-10-238517Actual
36976132.832025-01-2185113Actual
2549853.952024-03-2285611Actual
2840055.002024-06-228556Actual
30387314.002024-08-228514Actual
23611264.002024-02-208513Actual
33762301.002024-11-228514Actual
2603917.002024-04-218526Actual
1019771.002023-01-218563Actual
3898659.272025-03-2385211Actual
3517964.002024-12-218546Actual
7711100.002022-10-238518Budget
518751.002022-08-238556Actual
36248120.002025-01-218516Actual
2847100.002022-06-238536Budget
22132178.002023-12-218517Actual
2242643.312023-12-2185411Actual
3035975.002024-08-228573Actual
8144100.002022-11-238564Budget
2291271.002024-01-218516Actual
21163142.002023-11-238567Actual
12113100.002023-02-208567Budget
214509.272023-11-2385511Actual
5574114.722022-08-238568Actual
55630.002022-04-228526Budget
551380.002022-08-238528Budget
605100.002022-04-228536Budget
7572200.002022-10-238517Budget
20749192.002023-11-238514Actual
13243141.002023-03-238567Actual
3803518.842025-02-2085212Actual
973171.002022-12-218566Actual
28142194.002024-06-228564Actual
579330.002022-09-228573Budget
1890330.002023-09-228526Actual
3285027.002024-10-228526Actual
12114110.002023-02-208567Actual
22225235.932023-12-218518Actual
3718472.002025-02-208573Actual
3225082.682024-09-2185611Actual
861489.002022-11-238566Actual
26992192.002024-05-228564Actual
2337736.932024-01-2185311Actual
2672100.002022-06-238565Budget
225173.952023-12-2185112Actual
2391790.002024-02-208516Actual
245522.892024-02-2085212Actual
2662911.402024-04-2185112Actual
743440.002022-10-238556Budget
32552167.002024-10-228563Actual
3791613.532025-02-2085511Actual
23731179.002024-02-208514Actual
9949100.002022-12-218518Budget
36097227.002025-01-218564Actual
36480232.002025-01-218567Actual
3656126.002022-07-238564Actual
729040.002022-10-238526Budget
2107177.002023-11-238566Actual
32637395.002024-10-228514Actual
2546520.972024-03-2285511Actual
626591.002022-09-228546Actual
504440.002022-08-238526Actual
19634176.002023-10-238563Actual
10520100.002023-01-218565Budget
1392841.002023-04-228556Actual
1934017.782023-09-2285311Actual
3750557.002025-02-208556Actual
4855200.002022-08-238515Budget
163290.002022-05-238516Budget
14559190.002023-05-238563Actual
28490356.002024-06-228517Actual
6511144.002022-09-228567Actual
3080198.002022-06-238517Actual
4715192.002022-08-238514Actual
31304124.062024-08-2285213Actual
4342100.002022-07-238518Budget
5841200.002022-09-228514Budget
22642161.002024-01-218563Actual
5325135.002022-08-238517Actual
7103122.002022-10-238515Actual
6450200.002022-09-228517Budget
26334185.932024-04-218528Actual
26367178.362024-04-218568Actual
2299348.002024-01-218546Actual
6964200.002022-10-238514Budget
2207571.002023-12-218566Actual
10519117.002023-01-218565Actual
2878577.362024-06-2285411Actual
3786294.382025-02-2085311Actual
3005920.972024-07-2285212Actual
2613200.002022-06-238515Budget
861580.002022-11-238566Budget
21128156.002023-11-238517Actual
729151.002022-10-238526Actual
637164.002022-09-228566Actual
514152.002022-08-238546Actual
6778100.002022-10-238513Budget
1337070.002023-03-238528Budget
17687140.002023-08-238514Actual
1177140.002023-02-208526Budget
3561714.592024-12-2185511Actual
1482974.002023-05-238516Actual
2832027.002024-06-228526Actual
3293040.002024-10-228556Actual
3326056.082024-10-2285211Actual
5980164.002022-09-228515Actual
888370.002022-11-238528Budget
1027529.002023-01-218573Actual
855658.002022-11-238556Actual
245849.272024-02-2085612Actual
24147150.002024-02-208567Actual
2199097.002023-12-218536Actual
1429241.192023-04-2285311Actual
26781129.322024-04-2185613Actual
279923.002022-06-238526Actual
2724840.002024-05-228556Actual
1191350.002023-02-208556Budget
4856167.002022-08-238515Actual
8756135.002022-11-238567Actual
1636234.802023-06-2385611Actual
855540.002022-11-238556Budget
1544613.532023-05-2385612Actual
14055190.002023-04-228567Actual
1736011.402023-07-2385511Actual
18818147.002023-09-228565Actual
3812790.732025-02-2085113Actual
29354234.002024-07-228515Actual
3862962.002025-03-238546Actual
31988382.912024-09-218518Actual
1895743.002023-09-228546Actual
1627429.482023-06-2385311Actual
1787291.002023-08-238516Actual
2650937.992024-04-2185411Actual
1491051.002023-05-238546Actual
26211256.002024-04-218517Actual
2714183.002024-05-228516Actual
22286126.842023-12-218568Actual
13182200.002023-03-238517Budget
16006205.002023-06-238517Actual
616843.002022-09-228526Actual
3793164.002022-07-238565Actual
5385100.002022-08-238567Budget
6041100.002022-09-228565Budget
18725109.002023-09-228564Actual
509106.002022-04-228516Actual
20664177.002023-11-238563Actual
36658162.462025-01-2185111Actual
39402-2414.802025-04-2185712Actual
1139230.002023-02-208573Budget
36063384.002025-01-218514Actual
612185.002022-09-228516Actual
4449125.332022-07-238568Actual
36190166.002025-01-218565Actual
38900190.482025-03-238568Actual
35508116.722024-12-2185111Actual
27551143.312024-05-2285111Actual
1580981.002023-06-238516Actual
35944246.002025-01-218513Actual
18571335.002023-09-228513Actual
33020322.002024-10-228517Actual
1172290.002023-02-208516Budget
1285090.002023-03-238516Budget
30422248.002024-08-228564Actual
2875869.912024-06-2285311Actual
28645172.302024-06-228568Actual
7243109.002022-10-238516Actual
4203200.002022-07-238517Budget
23859130.002024-02-208565Actual
12192196.542023-02-208518Actual
1074280.002023-01-218546Budget
3594200.002022-07-238514Budget
894284.422022-11-238568Actual
2136928.422023-11-2385211Actual
2172334.002023-12-218573Actual
8084200.002022-11-238514Budget
265368.212024-04-2185511Actual
2437928.422024-02-2085311Actual
2435220.972024-02-2085211Actual
10927200.002023-01-218517Budget
27813168.852024-05-2285612Actual
38362360.002025-03-238514Actual
22820138.002024-01-218515Actual
2958781.002024-07-228566Actual
31548192.002024-09-218564Actual
4264100.002022-07-238567Budget
134881248.802023-04-218578Actual
3172631.002024-09-218526Actual
20101206.002023-10-238517Actual
17820.002022-04-228573Budget
1244361.002023-03-238563Actual
25236295.032024-03-228518Actual
3868894.002025-03-238566Actual
23264123.812024-01-218568Actual
5840223.002022-09-228514Actual
452990.002022-08-238513Actual
26873225.002024-05-228563Actual
37595282.002025-02-208517Actual
2039540.122023-10-2385411Actual
1139317.002023-02-208573Actual
3783526.292025-02-2085211Actual
35450205.632024-12-218568Actual
21843155.002023-12-218515Actual
3865560.002025-03-238556Actual
2042223.102023-10-2385511Actual
20194261.692023-10-238518Actual
21751157.002023-12-218514Actual
34792300.002024-12-218513Actual
3685777.362025-01-2185112Actual
2201660.002023-12-218546Actual
3745397.002025-02-208536Actual
3854885.002025-03-238516Actual
6218100.002022-09-228536Budget
458960.002022-08-238563Budget
16127125.332023-06-238528Actual
1975392.002023-10-238564Actual
25857149.002024-04-218564Actual
3739893.002025-02-208516Actual
1197374.002023-02-208566Actual
3141110.002022-06-238567Actual
2642782.682024-04-2185111Actual
1694836.002023-07-238556Actual
19072212.002023-09-228517Actual
1662779.002023-07-238573Actual
6965176.002022-10-238514Actual
5093100.002022-08-238536Budget
2534118.002022-06-238564Actual
9021101.002022-12-218513Actual
3260994.002024-10-228573Actual
8223100.002022-11-238515Budget
12709172.002023-03-238515Actual
2057212.462023-10-2385612Actual
2843389.002024-06-228566Actual
1169113.002022-05-238513Actual
29857147.572024-07-2285111Actual
612090.002022-09-228516Budget
789991.002022-11-238513Actual
39040101.822025-03-2385411Actual
1343180.002023-03-238568Budget
691630.002022-10-238573Budget
2034119.912023-10-2385211Actual
2477228.002022-06-238514Actual
33947106.002024-11-228516Actual
15716116.002023-06-238515Actual
34827179.002024-12-218563Actual
28293109.002024-06-228516Actual
775870.002022-10-238528Budget
6512100.002022-09-228567Budget
1789925.002023-08-238526Actual
2611938.002024-04-218556Actual
18189108.662023-08-238528Actual
7242100.002022-10-238516Budget
38866143.512025-03-238528Actual
18606162.002023-09-228563Actual
428100.002022-04-228565Budget
1224070.002023-02-208528Budget
1532141.192023-05-2385411Actual
2148442.252023-11-2385611Actual
13666123.002023-04-228564Actual
134731687.502023-04-218573Actual
34178178.002024-11-228567Actual
20842142.002023-11-238515Actual
38100.002022-04-228513Budget
5326200.002022-08-238517Budget
406340.002022-07-238556Budget
2296783.002024-01-218536Actual
25952161.002024-04-218565Actual
2024100.002022-05-238567Budget
2991290.122024-07-2285311Actual
39101117.782025-03-2385611Actual
2614160.002022-06-238515Actual
11819110.002023-02-208536Actual
2397293.002024-02-208536Actual
10462200.002023-01-218515Budget
1299480.002023-03-238546Budget
34947232.002024-12-218564Actual
50890.002022-04-228516Budget
1842339.062023-08-2385611Actual
6591213.212022-09-228518Actual
3638883.002025-01-218566Actual
38780204.002025-03-238567Actual
31219150.762024-08-2285612Actual
571466.002022-09-228563Actual
3509881.002024-12-218516Actual
38277168.002025-03-238563Actual
3343419.912024-10-2285212Actual
894170.002022-11-238568Budget
840142.002022-04-228517Actual
11441208.002023-02-208514Actual
134852463.302023-04-218577Actual
144107.142023-04-2285112Actual
25665956.602024-04-208577Actual
37003146.872025-01-2185213Actual
393801457.802025-04-218574Actual
346863.002022-07-238563Actual
34676125.822024-11-2285113Actual
2102100.002022-05-238518Budget
2993982.682024-07-2285411Actual
1751013.532023-07-2385612Actual
2609345.002024-04-218546Actual
1289834.002023-03-238526Actual
18068214.002023-08-238517Actual
2873141.192024-06-2285211Actual
2952870.002024-07-228546Actual
2766034.802024-05-2285511Actual
31930249.002024-09-218567Actual
8085205.002022-11-238514Actual
32400111.782024-09-2185113Actual
11066235.932023-01-218518Actual
34143309.002024-11-228517Actual
226200.002022-04-228514Budget
27752109.272024-05-2285112Actual
23824143.002024-02-208515Actual
1027430.002023-01-218573Budget
3443776.292024-11-2285411Actual
11067100.002023-01-218518Budget
1942755.022023-09-2285611Actual
2716837.002024-05-228526Actual
2672160.902024-04-2185113Actual
3906713.532025-03-2385511Actual
1019660.002023-01-218563Budget
25822216.002024-04-218514Actual
2104146.002023-11-238556Actual
9403148.002022-12-218565Actual
12710200.002023-03-238515Budget
509494.002022-08-238536Actual
691726.002022-10-238573Actual
2269969.002024-01-218573Actual
3632972.002025-01-218546Actual
749268.002022-10-238566Actual
743331.002022-10-238556Actual
1739464.592023-07-2385611Actual
2479583.002024-03-228564Actual
2234465.652023-12-2185111Actual
1084892.002023-01-218566Actual
195439.272023-09-2285612Actual
31641212.002024-09-218565Actual
33112340.482024-10-228518Actual
354732.002022-07-238573Actual
13371117.752023-03-238528Actual
168139.002022-05-238526Actual
332870.002022-06-238568Budget
2193561.002023-12-218516Actual
34355173.102024-11-2285111Actual
1384822.002023-04-228526Actual
2103207.152022-05-238518Actual
1310381.002023-03-238566Actual
1554100.002022-05-238565Budget
17131251.092023-07-238518Actual
3331458.212024-10-2285411Actual
9482100.002022-12-218516Budget
134791562.202023-04-218575Actual
999670.002022-12-218528Budget
15061182.002023-05-238567Actual
35040157.002024-12-218565Actual
12193100.002023-02-208518Budget
294140.002022-06-238556Budget
30805220.002024-08-228567Actual
12051200.002023-02-208517Budget
1304150.002023-03-238556Budget
2178582.002023-12-218564Actual
3065457.002024-08-228546Actual
30925249.572024-08-228568Actual
164473.952023-06-2385212Actual
33797194.002024-11-228564Actual
33526108.272024-10-2285113Actual
10137100.002023-01-218513Budget
25917188.002024-04-218515Actual
22727169.002024-01-218514Actual
28703148.632024-06-2285111Actual
19227125.332023-09-228568Actual
2657043.312024-04-2185611Actual
35416173.812024-12-218528Actual
1559548.002023-06-238573Actual
19811131.002023-10-238515Actual
3101132.672024-08-2285211Actual
738770.002022-10-238546Budget
22167180.002023-12-218567Actual
2837471.002024-06-228546Actual
38745317.002025-03-238517Actual
20222141.992023-10-238528Actual
2923377.002024-07-228573Actual
1172398.002023-02-208516Actual
962761.002022-12-218546Actual
2093465.002023-11-238516Actual
1730628.422023-07-2385311Actual
3627529.002025-01-218526Actual
3747981.002025-02-208546Actual
1360472.002023-04-228573Actual
3523881.002024-12-218566Actual
1353174.002022-05-238514Actual
36155250.002025-01-218515Actual
3458434.802024-11-2285212Actual
3328760.332024-10-2285311Actual
31606223.002024-09-218515Actual
256158.212024-03-2285612Actual
33174205.632024-10-228568Actual
1230180.002023-02-208568Budget
1244260.002023-03-238563Budget
37127233.002025-02-208563Actual
3071371.002024-08-228566Actual
287100.002022-04-228564Budget
32517275.002024-10-228513Actual
37035125.822025-01-2185613Actual
2139645.442023-11-2385311Actual
3169999.002024-09-218516Actual
37807110.342025-02-2085111Actual
7631100.002022-10-238567Budget
36918120.972025-01-2185612Actual
1887659.002023-09-228516Actual
2787162.662024-05-2285113Actual
7898100.002022-11-238513Budget
775993.512022-10-238528Actual
1589052.002023-06-238546Actual
1729100.002022-05-238536Budget
21632249.002023-12-218513Actual
19165349.572023-09-228518Actual
2944790.002024-07-228516Actual
1461635.002023-05-238573Actual
9580100.002022-12-218536Budget
8882108.662022-11-238528Actual
23202228.362024-01-218518Actual
1079055.002023-01-218556Actual
184819.272023-08-2385112Actual
1893184.002023-09-228536Actual
749380.002022-10-238566Budget
18161231.392023-08-238518Actual
35887129.322024-12-2185613Actual
908070.002022-12-218563Budget
34236373.822024-11-228518Actual
11582200.002023-02-208515Budget
1485629.002023-05-238526Actual
235228.212024-01-2185112Actual
7340111.002022-10-238536Actual
13244100.002023-03-238567Budget
29502122.002024-07-228536Actual
33468136.932024-10-2285612Actual
275188.002022-06-238516Actual
2004462.002023-10-238566Actual
11115114.722023-01-218528Actual
3553664.592024-12-2185211Actual
194853.952023-09-2285112Actual
25735170.002024-04-218563Actual
3736133.002022-07-238515Actual
354630.002022-07-238573Budget
35708108.212024-12-2185112Actual
1477198.002023-05-238565Actual
25298149.572024-03-228568Actual
256561311.102024-04-208574Actual
31896297.002024-09-218517Actual
9345100.002022-12-218515Budget
3216375.232024-09-2185311Actual
15751130.002023-06-238565Actual
1901575.002023-09-228566Actual
33642275.002024-11-228513Actual
7339100.002022-10-238536Budget
3000104.002022-06-238566Actual
31393322.002024-09-218513Actual
3488475.002024-12-218573Actual
11503100.002023-02-208564Budget
21283135.932023-11-238568Actual
340690.002022-07-238513Budget
130420.002022-05-238573Budget
12569200.002023-03-238514Budget
33140167.752024-10-228528Actual
154137.142023-05-2385112Actual
38958128.422025-03-2385111Actual
221270.002022-05-238568Budget
32878104.002024-10-228536Actual
2293917.002024-01-218526Actual
30863476.852024-08-228518Actual
27431343.512024-05-228518Actual
1686822.002023-07-238526Actual
164208.212023-06-2385112Actual
346960.002022-07-238563Budget
18103126.002023-08-238567Actual
1304262.002023-03-238556Actual
401781.002022-07-238546Actual
3446427.362024-11-2285511Actual
3220100.002022-06-238518Budget
5386109.002022-08-238567Actual
1224178.362023-02-208528Actual

Generated 2025-05-23 01:36:06.183 UTC