[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722025-01-1585111Actual
346863.002022-08-178563Actual
499690.002022-09-178516Budget
21283135.932023-12-188568Actual
8286112.002022-12-188565Actual
16748149.002023-08-178515Actual
1998555.002023-11-178546Actual
9948288.972023-01-158518Actual
1252030.002023-04-178573Budget
1898333.002023-10-178556Actual
2875869.912024-07-1785311Actual
2878577.362024-07-1785411Actual
3594200.002022-08-178514Budget
134881248.802023-05-168578Actual
25857149.002024-05-168564Actual
10057131.392023-01-158568Actual
26873225.002024-06-168563Actual
29737384.422024-08-168518Actual
23109180.002024-02-158517Actual
31988382.912024-10-168518Actual
11582200.002023-03-178515Budget
27050224.002024-06-168515Actual
9869111.002023-01-158567Actual
37247253.002025-03-178564Actual
4124110.002022-08-178566Actual
38866143.512025-04-178528Actual
7025130.002022-11-178564Actual
1488488.002023-06-178536Actual
174525.012023-08-1785112Actual
3718472.002025-03-178573Actual
1594962.002023-07-188566Actual
2991290.122024-08-1685311Actual
26992192.002024-06-168564Actual
2535100.002022-07-188564Budget
775870.002022-11-178528Budget
326860.002022-07-188528Budget
38362360.002025-04-178514Actual
1969175.002023-11-178573Actual
24641298.002024-04-168513Actual
605100.002022-05-178536Budget
31336127.572024-09-1685613Actual
3169999.002024-10-168516Actual
28490356.002024-07-178517Actual
1079055.002023-02-158556Actual
39407-1957.702025-05-1685713Actual
2031369.912023-11-1785111Actual
2848120.002022-07-188536Actual
164208.212023-07-1885112Actual
3998.002022-05-178513Actual
28611181.392024-07-178528Actual
16041184.002023-07-188567Actual
3627529.002025-02-158526Actual
13510273.002023-05-178513Actual
412590.002022-08-178566Budget
354630.002022-08-178573Budget
2136928.422023-12-1885211Actual
3334891.192024-11-1685611Actual
1197374.002023-03-178566Actual
37127233.002025-03-178563Actual
1830811.402023-09-1785211Actual
17567317.002023-09-178513Actual
579234.002022-10-178573Actual
3812790.732025-03-1785113Actual
29644306.002024-08-168517Actual
3068047.002024-09-168556Actual
2778022.042024-06-1685212Actual
2497316.002024-04-168526Actual
1684188.002023-08-178516Actual
15119307.152023-06-178518Actual
3183981.002024-10-168566Actual
36445331.002025-02-158517Actual
2728177.002024-06-168566Actual
195125.012023-10-1785212Actual
908169.002023-01-158563Actual
1027430.002023-02-158573Budget
13244100.002023-04-178567Budget
2023121.002022-06-178567Actual
32730234.002024-11-168515Actual
19107207.002023-10-178567Actual
188471.002022-06-178566Actual
12113100.002023-03-178567Budget
164473.952023-07-1885212Actual
163290.002022-06-178516Budget
3080198.002022-07-188517Actual
2952870.002024-08-168546Actual
10696100.002023-02-158536Budget
26781129.322024-05-1685613Actual
1583615.002023-07-188526Actual
38745317.002025-04-178517Actual
36566173.812025-02-158528Actual
4856167.002022-09-178515Actual
2072140.002023-12-188573Actual
1131471.002023-03-178563Actual
29354234.002024-08-168515Actual
28583443.512024-07-178518Actual
37715243.512025-03-178528Actual
3441082.682024-12-1785311Actual
33762301.002024-12-178514Actual
7340111.002022-11-178536Actual
2107177.002023-12-188566Actual
1529427.362023-06-1785311Actual
26306432.912024-05-168518Actual
1964152.002022-06-178517Actual
3800769.912025-03-1785112Actual
393801457.802025-05-168574Actual
32672238.002024-11-168564Actual
3062897.002024-09-168536Actual
23264123.812024-02-158568Actual
1736011.402023-08-1785511Actual
1895743.002023-10-178546Actual
3969100.002022-08-178536Budget
20136128.002023-11-178567Actual
108870.002022-05-178568Budget
466630.002022-09-178573Budget
900100.002022-05-178567Budget
13323231.392023-04-178518Actual
24676178.002024-04-168563Actual
36658162.462025-02-1585111Actual
194853.952023-10-1785112Actual
14559190.002023-06-178563Actual
38185213.542025-03-1785613Actual
1789925.002023-09-178526Actual
36190166.002025-02-158565Actual
30387314.002024-09-168514Actual
15538158.002023-07-188563Actual
23230122.302024-02-158528Actual
300190.002022-07-188566Budget
1532141.192023-06-1785411Actual
2039540.122023-11-1785411Actual
25178177.002024-04-168567Actual
7572200.002022-11-178517Budget
738674.002022-11-178546Actual
2237228.422024-01-1585211Actual
2693077.002024-06-168573Actual
1074280.002023-02-158546Budget
915820.002023-01-158573Actual
2443310.332024-03-1685511Actual
33174205.632024-11-168568Actual
1526710.332023-06-1785211Actual
504440.002022-09-178526Actual
289581.002022-07-188546Actual
6964200.002022-11-178514Budget
1589052.002023-07-188546Actual
35944246.002025-02-158513Actual
2291271.002024-02-158516Actual
25236295.032024-04-168518Actual
1244361.002023-04-178563Actual
1310381.002023-04-178566Actual
3172631.002024-10-168526Actual
1523964.592023-06-1785111Actual
33232148.632024-11-1685111Actual
11503100.002023-03-178564Budget
1029107.142022-05-178528Actual
2958781.002024-08-168566Actual
2399862.002024-03-168546Actual
2502753.002024-04-168546Actual
3509881.002025-01-158516Actual
174795.012023-08-1785212Actual
2923377.002024-08-168573Actual
11441208.002023-03-178514Actual
1936731.612023-10-1785411Actual
514070.002022-09-178546Budget
3221243.512022-07-188518Actual
5840223.002022-10-178514Actual
17820.002022-05-178573Budget
25673-4182.202024-05-1585711Actual
30891166.242024-09-168528Actual
2611938.002024-05-168556Actual
1197280.002023-03-178566Budget
10322200.002023-02-158514Budget
7711100.002022-11-178518Budget
28904100.762024-07-1785112Actual
23731179.002024-03-168514Actual
962670.002023-01-158546Budget
279923.002022-07-188526Actual
1384822.002023-05-178526Actual
34178178.002024-12-178567Actual
2234465.652024-01-1585111Actual
5464276.842022-09-178518Actual
183899.272023-09-1785511Actual
1669099.002023-08-178564Actual
458960.002022-09-178563Budget
973171.002023-01-158566Actual
612090.002022-10-178516Budget
2757949.702024-06-1685211Actual
20784116.002023-12-188564Actual
26211256.002024-05-168517Actual
12771100.002023-04-178565Budget
2955445.002024-08-168556Actual
1554100.002022-06-178565Budget
35887129.322025-01-1585613Actual
3901359.272025-04-1785311Actual
3603555.002025-02-158573Actual
14143110.172023-05-178528Actual
2884679.482024-07-1785611Actual
514152.002022-09-178546Actual
1621965.652023-07-1885111Actual
1289940.002023-04-178526Budget
2606780.002024-05-168536Actual
1801167.002023-09-178566Actual
130420.002022-06-178573Budget
10987100.002023-02-158567Budget
9404100.002023-01-158565Budget
2098992.002023-12-188536Actual
2837471.002024-07-178546Actual
130517.002022-06-178573Actual
21221316.242023-12-188518Actual
5385100.002022-09-178567Budget
2609345.002024-05-168546Actual
134852463.302023-05-168577Actual
33585190.732024-11-1685613Actual
855658.002022-12-188556Actual
524690.002022-09-178566Budget
33947106.002024-12-178516Actual
31157102.892024-09-1685112Actual
367200.002022-05-178515Budget
606104.002022-05-178536Actual
2613200.002022-07-188515Budget
894284.422022-12-188568Actual
15147114.722023-06-178528Actual
17193146.542023-08-178568Actual
2432448.632024-03-1685111Actual
13545200.002023-05-178563Actual
1027529.002023-02-158573Actual
8285100.002022-12-188565Budget
2199097.002024-01-158536Actual
27196120.002024-06-168536Actual
30267334.002024-09-168513Actual
4263133.002022-08-178567Actual
39306183.712025-04-1785213Actual
669980.002022-10-178568Budget
27373212.002024-06-168567Actual
37807110.342025-03-1785111Actual
34498134.802024-12-1785611Actual
8882108.662022-12-188528Actual
22727169.002024-02-158514Actual
1993129.002023-11-178526Actual
2255013.532024-01-1585612Actual
2139645.442023-12-1885311Actual
2211126.842022-06-178568Actual
177779.002022-06-178546Actual
38900190.482025-04-178568Actual
2435220.972024-03-1685211Actual
2440643.312024-03-1685411Actual
6779124.002022-11-178513Actual
3657100.002022-08-178564Budget
1005870.002023-01-158568Budget
31304124.062024-09-1685213Actual
2546520.972024-04-1685511Actual
215060.002022-06-178528Budget
33020322.002024-11-168517Actual
2151120.782022-06-178528Actual
2840055.002024-07-178556Actual
28235204.002024-07-178565Actual
12947100.002023-04-178536Budget
28108395.002024-07-178514Actual
1485629.002023-06-178526Actual
915930.002023-01-158573Budget
75886.002022-05-178566Actual
7710181.392022-11-178518Actual
3742531.002025-03-178526Actual
9483112.002023-01-158516Actual
3559068.852025-01-1585411Actual
1580981.002023-07-188516Actual
32427180.202024-10-1685213Actual
2666312.462024-05-1685612Actual
2245967.782024-01-1585611Actual
27493169.272024-06-168568Actual
33855202.002024-12-178515Actual
2391790.002024-03-168516Actual
1751013.532023-08-1785612Actual
1191436.002023-03-178556Actual
31099101.822024-09-1685611Actual
7103122.002022-11-178515Actual
3079200.002022-07-188517Budget
2293917.002024-02-158526Actual
144107.142023-05-1785112Actual
1730628.422023-08-1785311Actual
6512100.002022-10-178567Budget
256622133.302024-05-158576Actual
3118535.872024-09-1685212Actual
616843.002022-10-178526Actual
1304262.002023-04-178556Actual
29502122.002024-08-168536Actual
1019771.002023-02-158563Actual
888370.002022-12-188528Budget
9403148.002023-01-158565Actual
1224070.002023-03-178528Budget
29176173.002024-08-168563Actual
2662911.402024-05-1685112Actual
3397432.002024-12-178526Actual
11067100.002023-02-158518Budget
2343111.402024-02-1585511Actual
326991.992022-07-188528Actual
3106577.362024-09-1685411Actual
3906713.532025-04-1785511Actual
2873141.192024-07-1785211Actual
21128156.002023-12-188517Actual
28200211.002024-07-178515Actual
743440.002022-11-178556Budget
11255100.002023-03-178513Budget
23202228.362024-02-158518Actual
12630145.002023-04-178564Actual
10382108.002023-02-158564Actual
3443776.292024-12-1785411Actual
2196225.002024-01-158526Actual
5093100.002022-09-178536Budget
225173.952024-01-1585112Actual
2337736.932024-02-1585311Actual
3517964.002025-01-158546Actual
637164.002022-10-178566Actual
953140.002023-01-158526Budget
37212377.002025-03-178514Actual
1426511.402023-05-1785211Actual
841240.002022-12-188526Budget
8223100.002022-12-188515Budget
3512536.002025-01-158526Actual
27752109.272024-06-1685112Actual
18783105.002023-10-178515Actual
1019660.002023-02-158563Budget
35295285.002025-01-158517Actual
17131251.092023-08-178518Actual
3405449.002024-12-178556Actual
23859130.002024-03-168565Actual
3216375.232024-10-1685311Actual
2603917.002024-05-168526Actual
4715192.002022-09-178514Actual
1413100.002022-06-178564Budget
2473334.002024-04-168573Actual
9580100.002023-01-158536Budget
1431928.422023-05-1785411Actual
27083157.002024-06-168565Actual
1535561.402023-06-1785611Actual
12381100.002023-04-178513Budget
571560.002022-10-178563Budget
4204126.002022-08-178517Actual
5979200.002022-10-178515Budget
3331458.212024-11-1685411Actual
2724840.002024-06-168556Actual
2036817.782023-11-1785311Actual
4777100.002022-09-178564Budget
795970.002022-12-188563Budget
663980.002022-10-178528Budget
21249157.142023-12-188528Actual
25822216.002024-05-168514Actual
2722285.002024-06-168546Actual
8693200.002022-12-188517Budget
3595196.002022-08-178514Actual
392040.002022-08-178526Budget
1866337.002023-10-178573Actual
2494660.002024-04-168516Actual
36063384.002025-02-158514Actual
2847100.002022-07-188536Budget
439080.002022-08-178528Budget
12114110.002023-03-178567Actual
10988142.002023-02-158567Actual
332870.002022-07-188568Budget
2296783.002024-02-158536Actual
17721109.002023-09-178564Actual
36097227.002025-02-158564Actual
3065457.002024-09-168546Actual
1353174.002022-06-178514Actual
1376194.002023-05-178565Actual
466734.002022-09-178573Actual
13181139.002023-04-178517Actual
28142194.002024-07-178564Actual
12052150.002023-03-178517Actual
13476-537.002023-05-168574Actual
18161231.392023-09-178518Actual
8755100.002022-12-188567Budget
1252138.002023-04-178573Actual
15503326.002023-07-188513Actual
12568184.002023-04-178514Actual
182340.002022-06-178556Budget
3862962.002025-04-178546Actual
2672100.002022-07-188565Budget
4917100.002022-09-178565Budget
20749192.002023-12-188514Actual
4855200.002022-09-178515Budget
9346131.002023-01-158515Actual
3753895.002025-03-178566Actual
31393322.002024-10-168513Actual
1131560.002023-03-178563Budget
37629242.002025-03-178567Actual
565390.002022-10-178513Budget
154137.142023-06-1785112Actual
8834100.002022-12-188518Budget
4342100.002022-08-178518Budget
1172290.002023-03-178516Budget
38069180.552025-03-1785612Actual
1995988.002023-11-178536Actual
1559548.002023-07-188573Actual
5326200.002022-09-178517Budget
2239936.932024-01-1585311Actual
38397188.002025-04-178564Actual
21632249.002024-01-158513Actual
27898188.972024-06-1685213Actual
227174.002022-05-178514Actual
3632972.002025-02-158546Actual
3679979.482025-02-1585611Actual
32823115.002024-11-168516Actual
3750557.002025-03-178556Actual
25678-3784.402024-05-1585712Actual
20876145.002023-12-188565Actual
2766034.802024-06-1685511Actual
3127769.672024-09-1685113Actual
38154113.532025-03-1785213Actual
21843155.002024-01-158515Actual
3745397.002025-03-178536Actual
3857548.002025-04-178526Actual
3293040.002024-11-168556Actual
2142343.312023-12-1885411Actual
2642782.682024-05-1685111Actual
445080.002022-08-178568Budget
162479.272023-07-1885211Actual
406340.002022-08-178556Budget
23766134.002024-03-168564Actual
518751.002022-09-178556Actual
25700234.002024-05-168513Actual
3142100.002022-07-188567Budget
1787291.002023-09-178516Actual
2997394.382024-08-1685611Actual
1423753.952023-05-1785111Actual
1435242.252023-05-1785611Actual
28348130.002024-07-178536Actual
4918132.002022-09-178565Actual
37340198.002025-03-178565Actual
3488475.002025-01-158573Actual
39386-105.002025-05-168576Actual
34827179.002025-01-158563Actual
15658112.002023-07-188564Actual
2832027.002024-07-178526Actual
30515193.002024-09-168565Actual
27459254.122024-06-168528Actual
1739464.592023-08-1785611Actual
22642161.002024-02-158563Actual
3735200.002022-08-178515Budget
18691176.002023-10-178514Actual
24266187.452024-03-168568Actual
1285090.002023-04-178516Budget
1939423.102023-10-1785511Actual
3668653.952025-02-1585211Actual
20842142.002023-12-188515Actual
2405654.002024-03-168566Actual
8224147.002022-12-188515Actual
3230898.632024-10-1685112Actual
24233135.932024-03-168528Actual
50890.002022-05-178516Budget
14736155.002023-06-178515Actual
2479583.002024-04-168564Actual
30178145.112024-08-1685213Actual
803630.002022-12-188573Budget
354732.002022-08-178573Actual
31930249.002024-10-168567Actual
14115270.782023-05-178518Actual
13632133.002023-05-178514Actual
21666185.002024-01-158563Actual
17073135.002023-08-178567Actual
19193152.602023-10-178528Actual
2543827.362024-04-1685411Actual
3565092.252025-01-1585611Actual
255566.082024-04-1685112Actual
75990.002022-05-178566Budget
32765226.002024-11-168565Actual
26246198.002024-05-168567Actual
10519117.002023-02-158565Actual
2093465.002023-12-188516Actual
3219085.872024-10-1685411Actual
31219150.762024-09-1685612Actual
32552167.002024-11-168563Actual
1396170.002023-05-178566Actual
275188.002022-07-188516Actual
13182200.002023-04-178517Budget
1059990.002023-02-158516Budget
31428172.002024-10-168563Actual
35416173.812025-01-158528Actual
8756135.002022-12-188567Actual
368138.002022-05-178515Actual
8462112.002022-12-188536Actual
31754114.002024-10-168536Actual
26367178.362024-05-168568Actual
738770.002022-11-178546Budget
626470.002022-10-178546Budget
9980.002022-05-178563Budget
163388.002022-06-178516Actual
34947232.002025-01-158564Actual
12772101.002023-04-178565Actual
2446767.782024-03-1685611Actual
15751130.002023-07-188565Actual
30573100.002024-09-168516Actual
973080.002023-01-158566Budget
7164126.002022-11-178565Actual
1990476.002023-11-178516Actual
2370334.002024-03-168573Actual
743331.002022-11-178556Actual
2335032.672024-02-1585211Actual
13322100.002023-04-178518Budget
9997157.142023-01-158528Actual
29765170.782024-08-168528Actual
38603123.002025-04-178536Actual
5512128.362022-09-178528Actual
13432154.112023-04-178568Actual
10323174.002023-02-158514Actual
33112340.482024-11-168518Actual
7024100.002022-11-178564Budget
29141317.002024-08-168513Actual
5900100.002022-10-178564Budget
2394414.002024-03-168526Actual
7632153.002022-11-178567Actual
8364100.002022-12-188516Budget
20629298.002023-12-188513Actual
23824143.002024-03-168515Actual

Generated 2025-06-16 11:35:54.337 UTC