[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609345.002024-04-218546Actual
2615253.002024-04-218566Actual
8694144.002022-11-238517Actual
70044.002022-04-228556Actual
637164.002022-09-228566Actual
2923377.002024-07-228573Actual
275090.002022-06-238516Budget
24147150.002024-02-208567Actual
12948103.002023-03-238536Actual
256591861.702024-04-208575Actual
29354234.002024-07-228515Actual
9948288.972022-12-218518Actual
1027529.002023-01-218573Actual
2072140.002023-11-238573Actual
163290.002022-05-238516Budget
2873141.192024-06-2285211Actual
1662779.002023-07-238573Actual
24641298.002024-03-228513Actual
3865560.002025-03-238556Actual
1694836.002023-07-238556Actual
1523964.592023-05-2385111Actual
279830.002022-06-238526Budget
1942755.022023-09-2285611Actual
28348130.002024-06-228536Actual
1299589.002023-03-238546Actual
326860.002022-06-238528Budget
2036817.782023-10-2385311Actual
15026236.002023-05-238517Actual
256681156.002024-04-208578Actual
2446767.782024-02-2085611Actual
1343180.002023-03-238568Budget
1337070.002023-03-238528Budget
3127769.672024-08-2285113Actual
279923.002022-06-238526Actual
287100.002022-04-228564Budget
749268.002022-10-238566Actual
663980.002022-09-228528Budget
3118535.872024-08-2285212Actual
3635556.002025-01-218556Actual
9810178.002022-12-218517Actual
27551143.312024-05-2285111Actual
6512100.002022-09-228567Budget
18606162.002023-09-228563Actual
27083157.002024-05-228565Actual
13182200.002023-03-238517Budget
3668653.952025-01-2185211Actual
34143309.002024-11-228517Actual
10987100.002023-01-218567Budget
33642275.002024-11-228513Actual
65367.002022-04-228546Actual
626591.002022-09-228546Actual
35295285.002024-12-218517Actual
25857149.002024-04-218564Actual
3079200.002022-06-238517Budget
28108395.002024-06-228514Actual
2136928.422023-11-2385211Actual
962761.002022-12-218546Actual
2432448.632024-02-2085111Actual
255566.082024-03-2285112Actual
2477228.002022-06-238514Actual
7164126.002022-10-238565Actual
29141317.002024-07-228513Actual
3443776.292024-11-2285411Actual
19072212.002023-09-228517Actual
795872.002022-11-238563Actual
2479583.002024-03-228564Actual
2645534.802024-04-2185211Actual
286132.002022-04-228564Actual
7243109.002022-10-238516Actual
962670.002022-12-218546Budget
1492190.002022-05-238515Actual
20876145.002023-11-238565Actual
205147.142023-10-2385112Actual
1224178.362023-02-208528Actual
2098992.002023-11-238536Actual
7711100.002022-10-238518Budget
850870.002022-11-238546Budget
1059896.002023-01-218516Actual
22253119.272023-12-218528Actual
6591213.212022-09-228518Actual
3015155.642024-07-2285113Actual
75886.002022-04-228566Actual
1117580.002023-01-218568Budget
289581.002022-06-238546Actual
15181132.902023-05-238568Actual
1496964.002023-05-238566Actual
25178177.002024-03-228567Actual
17602190.002023-08-238563Actual
5574114.722022-08-238568Actual
38277168.002025-03-238563Actual
3035975.002024-08-228573Actual
393771255.502025-04-218573Actual
35708108.212024-12-2185112Actual
2693077.002024-05-228573Actual
23731179.002024-02-208514Actual
12772101.002023-03-238565Actual
134852463.302023-04-218577Actual
1310381.002023-03-238566Actual
17193146.542023-07-238568Actual
12947100.002023-03-238536Budget
50890.002022-04-228516Budget
9882.002022-04-228563Actual
30210124.062024-07-2285613Actual
1730120.002022-05-238536Actual
3873103.002022-07-238516Actual
2508676.002024-03-228566Actual
3397432.002024-11-228526Actual
6511144.002022-09-228567Actual
3582764.412024-12-2185113Actual
245849.272024-02-2085612Actual
8286112.002022-11-238565Actual
22820138.002024-01-218515Actual
4777100.002022-08-238564Budget
188471.002022-05-238566Actual
21877100.002023-12-218565Actual
25678-3784.402024-04-2085712Actual
164208.212023-06-2385112Actual
10322200.002023-01-218514Budget
9949100.002022-12-218518Budget
29389185.002024-07-228565Actual
29679218.002024-07-228567Actual
1751013.532023-07-2385612Actual
31754114.002024-09-218536Actual
2332250.762024-01-2185111Actual
428100.002022-04-228565Budget
3793164.002022-07-238565Actual
134731687.502023-04-218573Actual
743440.002022-10-238556Budget
3221243.512022-06-238518Actual
29644306.002024-07-228517Actual
27898188.972024-05-2285213Actual
7340111.002022-10-238536Actual
1064640.002023-01-218526Budget
37035125.822025-01-2185613Actual
29051185.472024-06-2285213Actual
15503326.002023-06-238513Actual
30093139.062024-07-2285612Actual
32823115.002024-10-228516Actual
8882108.662022-11-238528Actual
23230122.302024-01-218528Actual
2538410.332024-03-2285211Actual
3674066.722025-01-2185411Actual
7103122.002022-10-238515Actual
3671370.972025-01-2185311Actual
2402451.002024-02-208556Actual
11115114.722023-01-218528Actual
5464276.842022-08-238518Actual
18103126.002023-08-238567Actual
15147114.722023-05-238528Actual
2399862.002024-02-208546Actual
1893184.002023-09-228536Actual
12710200.002023-03-238515Budget
3327123.812022-06-238568Actual
28235204.002024-06-228565Actual
275188.002022-06-238516Actual
1078950.002023-01-218556Budget
36097227.002025-01-218564Actual
19846108.002023-10-238565Actual
1074394.002023-01-218546Actual
28023203.002024-06-228563Actual
30178145.112024-07-2285213Actual
10057131.392022-12-218568Actual
23109180.002024-01-218517Actual
28583443.512024-06-228518Actual
32963103.002024-10-228566Actual
3340681.612024-10-2285112Actual
25236295.032024-03-228518Actual
1412123.002022-05-238564Actual
3219085.872024-09-2185411Actual
1482974.002023-05-238516Actual
1621965.652023-06-2385111Actual
393891569.902025-04-218577Actual
3638883.002025-01-218566Actual
3221728.422024-09-2185511Actual
1491200.002022-05-238515Budget
15751130.002023-06-238565Actual
19165349.572023-09-228518Actual
2606780.002024-04-218536Actual
33054222.002024-10-228567Actual
33232148.632024-10-2285111Actual
9483112.002022-12-218516Actual
9580100.002022-12-218536Budget
1252030.002023-03-238573Budget
10382108.002023-01-218564Actual
782085.932022-10-238568Actual
24853114.002024-03-228515Actual
242928.002022-06-238573Actual
5901107.002022-09-228564Actual
3656126.002022-07-238564Actual
1177055.002023-02-208526Actual
31336127.572024-08-2285613Actual
1477198.002023-05-238565Actual
557380.002022-08-238568Budget
1532141.192023-05-2385411Actual
3328760.332024-10-2285311Actual
27373212.002024-05-228567Actual
3225082.682024-09-2185611Actual
34827179.002024-12-218563Actual
215060.002022-05-238528Budget
2134149.702023-11-2385111Actual
33889217.002024-11-228565Actual
2172334.002023-12-218573Actual
36976132.832025-01-2185113Actual
2944790.002024-07-228516Actual
3786294.382025-02-2085311Actual
3603555.002025-01-218573Actual
38745317.002025-03-238517Actual
16127125.332023-06-238528Actual
3898659.272025-03-2385211Actual
2893219.912024-06-2285212Actual
130420.002022-05-238573Budget
2103207.152022-05-238518Actual
25917188.002024-04-218515Actual
7163100.002022-10-238565Budget
1238099.002023-03-238513Actual
25952161.002024-04-218565Actual
2101564.002023-11-238546Actual
5385100.002022-08-238567Budget
1429241.192023-04-2285311Actual
55630.002022-04-228526Budget
38069180.552025-02-2085612Actual
12771100.002023-03-238565Budget
26211256.002024-04-218517Actual
354630.002022-07-238573Budget
439080.002022-07-238528Budget
4264100.002022-07-238567Budget
953041.002022-12-218526Actual
3969100.002022-07-238536Budget
12381100.002023-03-238513Budget
626470.002022-09-228546Budget
6449211.002022-09-228517Actual
3553664.592024-12-2185211Actual
20842142.002023-11-238515Actual
3101132.672024-08-2285211Actual
168030.002022-05-238526Budget
35944246.002025-01-218513Actual
3559068.852024-12-2185411Actual
850963.002022-11-238546Actual
31219150.762024-08-2285612Actual
8755100.002022-11-238567Budget
183899.272023-08-2385511Actual
2847100.002022-06-238536Budget
2096124.002023-11-238526Actual
2337736.932024-01-2185311Actual
130517.002022-05-238573Actual
3103894.382024-08-2285311Actual
195125.012023-09-2285212Actual
1990476.002023-10-238516Actual
1842339.062023-08-2385611Actual
3407106.002022-07-238513Actual
1795345.002023-08-238546Actual
900100.002022-04-228567Budget
7571211.002022-10-238517Actual
3718472.002025-02-208573Actual
795970.002022-11-238563Budget
39386-105.002025-04-218576Actual
393831522.902025-04-218575Actual
33677164.002024-11-228563Actual
2245967.782023-12-2185611Actual
2104146.002023-11-238556Actual
34297175.332024-11-228568Actual
37003146.872025-01-2185213Actual
5900100.002022-09-228564Budget
1526710.332023-05-2385211Actual
1064737.002023-01-218526Actual
3220100.002022-06-238518Budget
35416173.812024-12-218528Actual
3595196.002022-07-238514Actual
11255100.002023-02-208513Budget
2535669.912024-03-2285111Actual
2435220.972024-02-2085211Actual
3216375.232024-09-2185311Actual
35887129.322024-12-2185613Actual
967434.002022-12-218556Actual
1087101.082022-04-228568Actual
235059.002022-06-238563Actual
39402-2414.802025-04-2185712Actual
31988382.912024-09-218518Actual
5980164.002022-09-228515Actual
3080198.002022-06-238517Actual
2840055.002024-06-228556Actual
999670.002022-12-218528Budget
393801457.802025-04-218574Actual
36566173.812025-01-218528Actual
144373.952023-04-2285212Actual
631140.002022-09-228556Actual
2031369.912023-10-2385111Actual
25673-4182.202024-04-2085711Actual
34676125.822024-11-2285113Actual
3833451.002025-03-238573Actual
3794998.632025-02-2085611Actual
13432154.112023-03-238568Actual
36480232.002025-01-218567Actual
612090.002022-09-228516Budget
1836230.552023-08-2385411Actual
20136128.002023-10-238567Actual
12113100.002023-02-208567Budget
12568184.002023-03-238514Actual
33762301.002024-11-228514Actual
2808073.002024-06-228573Actual
3520541.002024-12-218556Actual
34947232.002024-12-218564Actual
13476-537.002023-04-218574Actual
6778100.002022-10-238513Budget
1310280.002023-03-238566Budget
31393322.002024-09-218513Actual
1529427.362023-05-2385311Actual
2255013.532023-12-2185612Actual
8224147.002022-11-238515Actual
23202228.362024-01-218518Actual
4343175.332022-07-238518Actual
20101206.002023-10-238517Actual
10696100.002023-01-218536Budget
1244260.002023-03-238563Budget
32016205.632024-09-218528Actual
1828055.022023-08-2385111Actual
23646145.002024-02-208563Actual
15658112.002023-06-238564Actual
3794100.002022-07-238565Budget
605100.002022-04-228536Budget
30480211.002024-08-228515Actual
34002116.002024-11-228536Actual
30422248.002024-08-228564Actual
524690.002022-08-238566Budget
1485629.002023-05-238526Actual
122682.002022-05-238563Actual
2142343.312023-11-2385411Actual
2242643.312023-12-2185411Actual
29502122.002024-07-228536Actual
3260994.002024-10-228573Actual
3753895.002025-02-208566Actual
2290100.002022-06-238513Budget
205413.952023-10-2385212Actual
3750557.002025-02-208556Actual
21843155.002023-12-218515Actual
2201660.002023-12-218546Actual
1998555.002023-10-238546Actual
1131471.002023-02-208563Actual
3285027.002024-10-228526Actual
227174.002022-04-228514Actual
32050202.602024-09-218568Actual
7631100.002022-10-238567Budget
3000104.002022-06-238566Actual
33585190.732024-10-2285613Actual
9266157.002022-12-218564Actual
1059990.002023-01-218516Budget
6638108.662022-09-228528Actual
255835.012024-03-2285212Actual
16535287.002023-07-238513Actual
2958781.002024-07-228566Actual
3509881.002024-12-218516Actual
164473.952023-06-2385212Actual
1559548.002023-06-238573Actual
27813168.852024-05-2285612Actual
25700234.002024-04-218513Actual
32517275.002024-10-228513Actual
20629298.002023-11-238513Actual
26306432.912024-04-218518Actual
226200.002022-04-228514Budget
412590.002022-07-238566Budget
14644168.002023-05-238514Actual
37092349.002025-02-208513Actual
37629242.002025-02-208567Actual
2997394.382024-07-2285611Actual
27606102.892024-05-2285311Actual
1739464.592023-07-2385611Actual
26873225.002024-05-228563Actual
514070.002022-08-238546Budget
10137100.002023-01-218513Budget
1589052.002023-06-238546Actual
3685777.362025-01-2185112Actual
1005870.002022-12-218568Budget
1013697.002023-01-218513Actual
1382187.002023-04-228516Actual
691726.002022-10-238573Actual
8223100.002022-11-238515Budget
3739893.002025-02-208516Actual
27931194.242024-05-2285613Actual
10928158.002023-01-218517Actual
1554100.002022-05-238565Budget
35854134.592024-12-2185213Actual
2023121.002022-05-238567Actual
11502135.002023-02-208564Actual
13666123.002023-04-228564Actual
3561714.592024-12-2185511Actual
2714183.002024-05-228516Actual
1725157.142023-07-2385111Actual
2500197.002024-03-228536Actual
3213665.652024-09-2185211Actual
3735200.002022-07-238515Budget
174795.012023-07-2385212Actual
1939423.102023-09-2285511Actual
3458434.802024-11-2285212Actual
30863476.852024-08-228518Actual
1995988.002023-10-238536Actual
18818147.002023-09-228565Actual
20255178.362023-10-238568Actual
612185.002022-09-228516Actual
32427180.202024-09-2185213Actual
1289940.002023-03-238526Budget
9980.002022-04-228563Budget
134881248.802023-04-218578Actual
35769180.552024-12-2185612Actual
69940.002022-04-228556Budget
10383100.002023-01-218564Budget
36248120.002025-01-218516Actual
839200.002022-04-228517Budget
637090.002022-09-228566Budget
108870.002022-04-228568Budget
3868894.002025-03-238566Actual
17814134.002023-08-238565Actual
1074280.002023-01-218546Budget
3747981.002025-02-208546Actual
803726.002022-11-238573Actual
803630.002022-11-238573Budget
1729100.002022-05-238536Budget
19719154.002023-10-238514Actual
39339171.432025-03-2385613Actual
2993982.682024-07-2285411Actual
1197280.002023-02-208566Budget
22132178.002023-12-218517Actual
3405449.002024-11-228556Actual
9869111.002022-12-218567Actual
21283135.932023-11-238568Actual
3573644.382024-12-2185212Actual
3594200.002022-07-238514Budget
29176173.002024-07-228563Actual
4342100.002022-07-238518Budget
38603123.002025-03-238536Actual
27196120.002024-05-228536Actual
7104100.002022-10-238515Budget
214509.272023-11-2385511Actual
1435242.252023-04-2285611Actual
29261308.002024-07-228514Actual
980100.002022-04-228518Budget
36918120.972025-01-2185612Actual
1895743.002023-09-228546Actual
37749237.452025-02-208568Actual
2296783.002024-01-218536Actual
245257.142024-02-2085112Actual
1224070.002023-02-208528Budget
18161231.392023-08-238518Actual
39221168.852025-03-2385612Actual
14055190.002023-04-228567Actual
749380.002022-10-238566Budget
34735113.532024-11-2285613Actual
13632133.002023-04-228514Actual
3657100.002022-07-238564Budget
17779108.002023-08-238515Actual
3556370.972024-12-2185311Actual
3441082.682024-11-2285311Actual
2603917.002024-04-218526Actual
9403148.002022-12-218565Actual
1491051.002023-05-238546Actual
427112.002022-04-228565Actual
17924.002022-04-228573Actual
294140.002022-06-238556Budget
27050224.002024-05-228515Actual
354732.002022-07-238573Actual
11582200.002023-02-208515Budget
2494660.002024-03-228516Actual
2579453.002024-04-218573Actual
458960.002022-08-238563Budget
1426511.402023-04-2285211Actual
1669099.002023-07-238564Actual
1027430.002023-01-218573Budget
14525236.002023-05-238513Actual
2299348.002024-01-218546Actual
1186770.002023-02-208546Actual
10461144.002023-01-218515Actual
2204234.002023-12-218556Actual
3745397.002025-02-208536Actual
9346131.002022-12-218515Actual
38838376.852025-03-238518Actual
3402875.002024-11-228546Actual
15061182.002023-05-238567Actual
31606223.002024-09-218515Actual
37807110.342025-02-2085111Actual
3783526.292025-02-2085211Actual
518751.002022-08-238556Actual
34236373.822024-11-228518Actual
39392690.102025-04-218578Actual
10519117.002023-01-218565Actual
1353174.002022-05-238514Actual
19193152.602023-09-228528Actual
1392841.002023-04-228556Actual
21249157.142023-11-238528Actual
981219.272022-04-228518Actual
8285100.002022-11-238565Budget
2346453.952024-01-2185611Actual
1692257.002023-07-238546Actual
32108134.802024-09-2185111Actual
1352200.002022-05-238514Budget
20749192.002023-11-238514Actual
1789925.002023-08-238526Actual
20222141.992023-10-238528Actual
32637395.002024-10-228514Actual
3901359.272025-03-2385311Actual
38185213.542025-02-2085613Actual
16783147.002023-07-238565Actual
35330236.002024-12-218567Actual
1632811.402023-06-2385511Actual
2724840.002024-05-228556Actual
2662911.402024-04-2185112Actual
2443310.332024-02-2085511Actual
144107.142023-04-2285112Actual
1797929.002023-08-238556Actual
29737384.422024-07-228518Actual
36063384.002025-01-218514Actual
406446.002022-07-238556Actual
22167180.002023-12-218567Actual
10988142.002023-01-218567Actual

Generated 2025-05-22 04:13:32.922 UTC