[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212025-01-1385411Actual
18103126.002023-11-148567Actual
18691176.002023-12-148514Actual
795872.002023-02-148563Actual
1467891.002023-08-148564Actual
28108395.002024-09-138514Actual
683970.002023-01-148563Budget
2207571.002024-03-138566Actual
6217112.002022-12-148536Actual
2645534.802024-07-1385211Actual
1730628.422023-10-1485311Actual
10696100.002023-04-148536Budget
1074280.002023-04-148546Budget
1496964.002023-08-148566Actual
2650937.992024-07-1385411Actual
11643100.002023-05-148565Budget
2944790.002024-10-138516Actual
1343180.002023-06-148568Budget
16006205.002023-09-148517Actual
16570169.002023-10-148563Actual
7024100.002023-01-148564Budget
1299480.002023-06-148546Budget
839200.002022-07-148517Budget
24266187.452024-05-138568Actual
962761.002023-03-148546Actual
31896297.002024-12-138517Actual
13244100.002023-06-148567Budget
1390256.002023-07-148546Actual
3791613.532025-05-1485511Actual
10987100.002023-04-148567Budget
6512100.002022-12-148567Budget
2024100.002022-08-148567Budget
2239936.932024-03-1385311Actual
27083157.002024-08-138565Actual
130420.002022-08-148573Budget
1117580.002023-04-148568Budget
605100.002022-07-148536Budget
392151.002022-10-148526Actual
26958298.002024-08-138514Actual
35944246.002025-04-148513Actual
177680.002022-08-148546Budget
9949100.002023-03-148518Budget
3595196.002022-10-148514Actual
37749237.452025-05-148568Actual
2878577.362024-09-1385411Actual
12192196.542023-05-148518Actual
393771255.502025-07-138573Actual
38154113.532025-05-1485213Actual
10695112.002023-04-148536Actual
28142194.002024-09-138564Actual
855658.002023-02-148556Actual
13632133.002023-07-148514Actual
55736.002022-07-148526Actual
2435220.972024-05-1385211Actual
514070.002022-11-148546Budget
1197280.002023-05-148566Budget
2142343.312024-02-1485411Actual
551380.002022-11-148528Budget
1686822.002023-10-148526Actual
13432154.112023-06-148568Actual
669980.002022-12-148568Budget
37715243.512025-05-148528Actual
504540.002022-11-148526Budget
612090.002022-12-148516Budget
134852463.302023-07-138577Actual
65367.002022-07-148546Actual
11255100.002023-05-148513Budget
1087101.082022-07-148568Actual
2958781.002024-10-138566Actual
3638883.002025-04-148566Actual
17038189.002023-10-148517Actual
194853.952023-12-1485112Actual
2991290.122024-10-1385311Actual
1289834.002023-06-148526Actual
1842339.062023-11-1485611Actual
999670.002023-03-148528Budget
3343419.912025-01-1385212Actual
1027529.002023-04-148573Actual
1426511.402023-07-1485211Actual
2031369.912024-01-1485111Actual
509106.002022-07-148516Actual
225173.952024-03-1385112Actual
75886.002022-07-148566Actual
227174.002022-07-148514Actual
2672100.002022-09-148565Budget
32637395.002025-01-138514Actual
37035125.822025-04-1485613Actual
22132178.002024-03-138517Actual
2255013.532024-03-1385612Actual
3080198.002022-09-148517Actual
2269969.002024-04-138573Actual
1304262.002023-06-148556Actual
23264123.812024-04-138568Actual
28235204.002024-09-138565Actual
6042131.002022-12-148565Actual
3127769.672024-11-1385113Actual
6591213.212022-12-148518Actual
36600175.332025-04-148568Actual
2538410.332024-06-1385211Actual
30983117.782024-11-1385111Actual
10462200.002023-04-148515Budget
1627429.482023-09-1485311Actual
3079200.002022-09-148517Budget
2728177.002024-08-138566Actual
3015155.642024-10-1385113Actual
6511144.002022-12-148567Actual
967434.002023-03-148556Actual
3803518.842025-05-1485212Actual
37340198.002025-05-148565Actual
16748149.002023-10-148515Actual
12052150.002023-05-148517Actual
35854134.592025-03-1485213Actual
2757949.702024-08-1385211Actual
23766134.002024-05-138564Actual
3603555.002025-04-148573Actual
3517964.002025-03-148546Actual
466734.002022-11-148573Actual
5326200.002022-11-148517Budget
255566.082024-06-1385112Actual
1191436.002023-05-148556Actual
3000104.002022-09-148566Actual
34355173.102025-02-1385111Actual
1168100.002022-08-148513Budget
579330.002022-12-148573Budget
3068047.002024-11-138556Actual
11440200.002023-05-148514Budget
9997157.142023-03-148528Actual
38900190.482025-06-148568Actual
4124110.002022-10-148566Actual
30770287.002024-11-138517Actual
22253119.272024-03-138528Actual
17820.002022-07-148573Budget
1544613.532023-08-1485612Actual
3488475.002025-03-148573Actual
22607281.002024-04-138513Actual
1384822.002023-07-148526Actual
37127233.002025-05-148563Actual
1059990.002023-04-148516Budget
729151.002023-01-148526Actual
2666312.462024-07-1385612Actual
31099101.822024-11-1385611Actual
16041184.002023-09-148567Actual
637090.002022-12-148566Budget
1594962.002023-09-148566Actual
2440643.312024-05-1385411Actual
26781129.322024-07-1385613Actual
6041100.002022-12-148565Budget
691630.002023-01-148573Budget
27752109.272024-08-1385112Actual
10322200.002023-04-148514Budget
27551143.312024-08-1385111Actual
2997394.382024-10-1385611Actual
1177140.002023-05-148526Budget
21877100.002024-03-138565Actual
1554100.002022-08-148565Budget
30891166.242024-11-138528Actual
31988382.912024-12-138518Actual
3565092.252025-03-1485611Actual
24233135.932024-05-138528Actual
6965176.002023-01-148514Actual
9948288.972023-03-148518Actual
9404100.002023-03-148565Budget
2335032.672024-04-1385211Actual
4856167.002022-11-148515Actual
34236373.822025-02-138518Actual
3668653.952025-04-1485211Actual
3103894.382024-11-1385311Actual
32878104.002025-01-138536Actual
10461144.002023-04-148515Actual
256561311.102024-07-128574Actual
1285090.002023-06-148516Budget
14559190.002023-08-148563Actual
38100.002022-07-148513Budget
2642782.682024-07-1385111Actual
5465100.002022-11-148518Budget
28645172.302024-09-138568Actual
188590.002022-08-148566Budget
2093465.002024-02-148516Actual
428100.002022-07-148565Budget
2601250.002024-07-138516Actual
17567317.002023-11-148513Actual
256681156.002024-07-128578Actual
9870100.002023-03-148567Budget
28583443.512024-09-138518Actual
14525236.002023-08-148513Actual
2614160.002022-09-148515Actual
981219.272022-07-148518Actual
2039540.122024-01-1485411Actual
34618158.212025-02-1385612Actual
2606780.002024-07-138536Actual
466630.002022-11-148573Budget
14736155.002023-08-148515Actual
18161231.392023-11-148518Actual
30515193.002024-11-138565Actual
1492190.002022-08-148515Actual
38958128.422025-06-1485111Actual
19846108.002024-01-148565Actual
1289940.002023-06-148526Budget
401781.002022-10-148546Actual
122682.002022-08-148563Actual
65280.002022-07-148546Budget
33468136.932025-01-1385612Actual
2988532.672024-10-1385211Actual
11502135.002023-05-148564Actual
3794100.002022-10-148565Budget
1586492.002023-09-148536Actual
144107.142023-07-1485112Actual
32552167.002025-01-138563Actual
20842142.002024-02-148515Actual
326991.992022-09-148528Actual
7710181.392023-01-148518Actual
3594200.002022-10-148514Budget
19193152.602023-12-148528Actual
9345100.002023-03-148515Budget
1936731.612023-12-1485411Actual
6450200.002022-12-148517Budget
154137.142023-08-1485112Actual
9579111.002023-03-148536Actual
2340442.252024-04-1385411Actual
34947232.002025-03-148564Actual
346960.002022-10-148563Budget
23230122.302024-04-138528Actual
9483112.002023-03-148516Actual
35040157.002025-03-148565Actual
2993982.682024-10-1385411Actual
2296783.002024-04-138536Actual
1975392.002024-01-148564Actual
1310381.002023-06-148566Actual
33889217.002025-02-138565Actual
13666123.002023-07-148564Actual
3180648.002024-12-138556Actual
3178064.002024-12-138546Actual
30480211.002024-11-138515Actual
215428.212024-02-1485112Actual
1064737.002023-04-148526Actual
1285186.002023-06-148516Actual
256531012.202024-07-128573Actual
39159102.892025-06-1485112Actual
294140.002022-09-148556Budget
1895743.002023-12-148546Actual
11503100.002023-05-148564Budget
2947430.002024-10-138526Actual
29502122.002024-10-138536Actual
3736133.002022-10-148515Actual
4715192.002022-11-148514Actual
2837471.002024-09-138546Actual
15503326.002023-09-148513Actual
1725157.142023-10-1485111Actual
6779124.002023-01-148513Actual
1751013.532023-10-1485612Actual
5979200.002022-12-148515Budget
33174205.632025-01-138568Actual
9346131.002023-03-148515Actual
2103207.152022-08-148518Actual
10323174.002023-04-148514Actual
1580981.002023-09-148516Actual
3969100.002022-10-148536Budget
3220100.002022-09-148518Budget
3216375.232024-12-1385311Actual
3657100.002022-10-148564Budget
915930.002023-03-148573Budget
1387667.002023-07-148536Actual
3794998.632025-05-1485611Actual
4203200.002022-10-148517Budget
514152.002022-11-148546Actual
25264143.512024-06-138528Actual
5980164.002022-12-148515Actual
1727920.972023-10-1485211Actual
31304124.062024-11-1385213Actual
2211126.842022-08-148568Actual
1662779.002023-10-148573Actual
4449125.332022-10-148568Actual
2479583.002024-06-138564Actual
5900100.002022-12-148564Budget
1423753.952023-07-1485111Actual
26211256.002024-07-138517Actual
30422248.002024-11-138564Actual
30302193.002024-11-138563Actual
19634176.002024-01-148563Actual
29644306.002024-10-138517Actual
9980.002022-07-148563Budget
33797194.002025-02-138564Actual
37212377.002025-05-148514Actual
188471.002022-08-148566Actual
19107207.002023-12-148567Actual
2722285.002024-08-138546Actual
27694100.762024-08-1385611Actual
8365122.002023-02-148516Actual
1621965.652023-09-1485111Actual
2036817.782024-01-1485311Actual
1866337.002023-12-148573Actual
1304150.002023-06-148556Budget
31393322.002024-12-138513Actual
1890330.002023-12-148526Actual
12114110.002023-05-148567Actual
3862962.002025-06-148546Actual
38780204.002025-06-148567Actual
5574114.722022-11-148568Actual
3407106.002022-10-148513Actual
2199097.002024-03-138536Actual
14055190.002023-07-148567Actual
1491051.002023-08-148546Actual
3183981.002024-12-138566Actual
8084200.002023-02-148514Budget
23646145.002024-05-138563Actual
30178145.112024-10-1385213Actual
2505327.002024-06-138556Actual
3901359.272025-06-1485311Actual
37305240.002025-05-148515Actual
2902497.742024-09-1385113Actual
36480232.002025-04-148567Actual
195439.272023-12-1485612Actual
19165349.572023-12-148518Actual
36918120.972025-04-1485612Actual
18571335.002023-12-148513Actual
1684188.002023-10-148516Actual
2497316.002024-06-138526Actual
39392690.102025-07-138578Actual
286132.002022-07-148564Actual
2291271.002024-04-138516Actual
174525.012023-10-1485112Actual
32765226.002025-01-138565Actual
7572200.002023-01-148517Budget
12051200.002023-05-148517Budget
1529427.362023-08-1485311Actual
3326056.082025-01-1385211Actual
12772101.002023-06-148565Actual
17687140.002023-11-148514Actual
2139645.442024-02-1485311Actual
3169999.002024-12-138516Actual
1461635.002023-08-148573Actual
3062897.002024-11-138536Actual
3747981.002025-05-148546Actual
894170.002023-02-148568Budget
2134149.702024-02-1485111Actual
36303116.002025-04-148536Actual
3635556.002025-04-148556Actual
2875869.912024-09-1385311Actual
164473.952023-09-1485212Actual
33054222.002025-01-138567Actual
368138.002022-07-148515Actual
28611181.392024-09-138528Actual
855540.002023-02-148556Budget
973080.002023-03-148566Budget
953041.002023-03-148526Actual
29679218.002024-10-138567Actual
445080.002022-10-148568Budget
235228.212024-04-1385112Actual
1019771.002023-04-148563Actual
30093139.062024-10-1385612Actual
3328760.332025-01-1385311Actual
34735113.532025-02-1385613Actual
524690.002022-11-148566Budget
3742531.002025-05-148526Actual
3745397.002025-05-148536Actual
3438332.672025-02-1385211Actual
1027430.002023-04-148573Budget
27338265.002024-08-138517Actual
3582764.412025-03-1485113Actual
163290.002022-08-148516Budget
1963200.002022-08-148517Budget
3441082.682025-02-1385311Actual
6638108.662022-12-148528Actual
31513339.002024-12-138514Actual
2201660.002024-03-138546Actual
8461100.002023-02-148536Budget
33585190.732025-01-1385613Actual
32427180.202024-12-1385213Actual
28200211.002024-09-138515Actual
7025130.002023-01-148564Actual
5325135.002022-11-148517Actual
499690.002022-11-148516Budget
18818147.002023-12-148565Actual
130517.002022-08-148573Actual
3003195.442024-10-1385112Actual
393801457.802025-07-138574Actual
2648240.122024-07-1385311Actual
25298149.572024-06-138568Actual
8756135.002023-02-148567Actual
25917188.002024-07-138515Actual
9882.002022-07-148563Actual
2098992.002024-02-148536Actual
12709172.002023-06-148515Actual
565290.002022-12-148513Actual
3786294.382025-05-1485311Actual
39402-2414.802025-07-1385712Actual
32517275.002025-01-138513Actual
841344.002023-02-148526Actual
11066235.932023-04-148518Actual
1729100.002022-08-148536Budget
7104100.002023-01-148515Budget
21249157.142024-02-148528Actual
1172290.002023-05-148516Budget
2346453.952024-04-1385611Actual
39386-105.002025-07-138576Actual
27898188.972024-08-1385213Actual
1934017.782023-12-1485311Actual
2763379.482024-08-1385411Actual
2391790.002024-05-138516Actual
3405449.002025-02-138556Actual
12631100.002023-06-148564Budget
242820.002022-09-148573Budget
24761176.002024-06-138514Actual
14020158.002023-07-148517Actual
29389185.002024-10-138565Actual
28904100.762024-09-1385112Actual
2290100.002022-09-148513Budget
2613200.002022-09-148515Budget
5840223.002022-12-148514Actual
861489.002023-02-148566Actual
17814134.002023-11-148565Actual
2178582.002024-03-138564Actual
1084892.002023-04-148566Actual
4777100.002022-11-148564Budget
29737384.422024-10-138518Actual
2355410.332024-04-1385612Actual
6964200.002023-01-148514Budget
11582200.002023-05-148515Budget
775993.512023-01-148528Actual
14177134.422023-07-148568Actual
1632811.402023-09-1485511Actual
5841200.002022-12-148514Budget
33947106.002025-02-138516Actual
3230898.632024-12-1385112Actual
2293917.002024-04-138526Actual
35153105.002025-03-148536Actual
1765933.002023-11-148573Actual
17159101.082023-10-148528Actual
743331.002023-01-148556Actual
3679979.482025-04-1485611Actual
33553118.802025-01-1385213Actual
27196120.002024-08-138536Actual
38490234.002025-06-148565Actual
10057131.392023-03-148568Actual
3148569.002024-12-138573Actual
3260994.002025-01-138573Actual
2057212.462024-01-1485612Actual
10928158.002023-04-148517Actual
3106577.362024-11-1385411Actual
1669099.002023-10-148564Actual
354630.002022-10-148573Budget
18189108.662023-11-148528Actual
1079055.002023-04-148556Actual
5901107.002022-12-148564Actual
2473334.002024-06-138573Actual
1224070.002023-05-148528Budget
3290477.002025-01-138546Actual
2234465.652024-03-1385111Actual
20664177.002024-02-148563Actual
15623146.002023-09-148514Actual
256622133.302024-07-128576Actual
861580.002023-02-148566Budget
2301953.002024-04-138556Actual
34264225.332025-02-138528Actual
27050224.002024-08-138515Actual
27813168.852024-08-1385612Actual
2609345.002024-07-138546Actual
1224178.362023-05-148528Actual
17779108.002023-11-148515Actual
1435242.252023-07-1485611Actual
3718472.002025-05-148573Actual
571466.002022-12-148563Actual
326860.002022-09-148528Budget
17073135.002023-10-148567Actual
122780.002022-08-148563Budget
13371117.752023-06-148528Actual
12302104.112023-05-148568Actual
13545200.002023-07-148563Actual
164208.212023-09-1485112Actual
13322100.002023-06-148518Budget
34498134.802025-02-1385611Actual
346863.002022-10-148563Actual
9207200.002023-03-148514Budget
18725109.002023-12-148564Actual
15119307.152023-08-148518Actual
518751.002022-11-148556Actual
729040.002023-01-148526Budget
8882108.662023-02-148528Actual
1412123.002022-08-148564Actual
2370334.002024-05-138573Actual
38455202.002025-06-148515Actual
1360472.002023-07-148573Actual
235180.002022-09-148563Budget
3408674.002025-02-138566Actual
50890.002022-07-148516Budget
406446.002022-10-148556Actual
37247253.002025-05-148564Actual
2004462.002024-01-148566Actual
35005268.002025-03-148515Actual
24641298.002024-06-138513Actual
7242100.002023-01-148516Budget
1186680.002023-05-148546Budget
24676178.002024-06-138563Actual
1828055.022023-11-1485111Actual
9809200.002023-03-148517Budget
15751130.002023-09-148565Actual
27493169.272024-08-138568Actual
3443776.292025-02-1385411Actual
34792300.002025-03-148513Actual
37595282.002025-05-148517Actual
1893184.002023-12-148536Actual
21163142.002024-02-148567Actual
25143245.002024-06-138517Actual
2437928.422024-05-1385311Actual
10137100.002023-04-148513Budget
35769180.552025-03-1485612Actual
953140.002023-03-148526Budget
12193100.002023-05-148518Budget
28490356.002024-09-138517Actual
11820100.002023-05-148536Budget
7631100.002023-01-148567Budget
35978186.002025-04-148563Actual

Generated 2025-08-14 01:15:15.203 UTC