[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-11-2285111Actual
571560.002022-09-218563Budget
908169.002022-12-208563Actual
3331458.212024-10-2185411Actual
406446.002022-07-228556Actual
20222141.992023-10-228528Actual
75886.002022-04-218566Actual
30983117.782024-08-2185111Actual
9403148.002022-12-208565Actual
27752109.272024-05-2185112Actual
2432448.632024-02-1985111Actual
30863476.852024-08-218518Actual
1559548.002023-06-228573Actual
4855200.002022-08-228515Budget
1177140.002023-02-198526Budget
1851413.532023-08-2285612Actual
749268.002022-10-228566Actual
31099101.822024-08-2185611Actual
953140.002022-12-208526Budget
20664177.002023-11-228563Actual
27898188.972024-05-2185213Actual
11441208.002023-02-198514Actual
14177134.422023-04-218568Actual
3443776.292024-11-2185411Actual
14559190.002023-05-228563Actual
1934017.782023-09-2185311Actual
37595282.002025-02-198517Actual
2543827.362024-03-2185411Actual
28142194.002024-06-218564Actual
21221316.242023-11-228518Actual
2101564.002023-11-228546Actual
9267100.002022-12-208564Budget
3685777.362025-01-2085112Actual
3260994.002024-10-218573Actual
19600267.002023-10-228513Actual
1485629.002023-05-228526Actual
2609345.002024-04-208546Actual
2057212.462023-10-2285612Actual
332870.002022-06-228568Budget
168139.002022-05-228526Actual
29141317.002024-07-218513Actual
32637395.002024-10-218514Actual
37749237.452025-02-198568Actual
7571211.002022-10-228517Actual
2778022.042024-05-2185212Actual
12630145.002023-03-228564Actual
2477228.002022-06-228514Actual
108870.002022-04-218568Budget
2473334.002024-03-218573Actual
1887659.002023-09-218516Actual
9869111.002022-12-208567Actual
1078950.002023-01-208556Budget
34002116.002024-11-218536Actual
2716837.002024-05-218526Actual
34827179.002024-12-208563Actual
10696100.002023-01-208536Budget
14525236.002023-05-228513Actual
1963200.002022-05-228517Budget
256591861.702024-04-198575Actual
26873225.002024-05-218563Actual
33797194.002024-11-218564Actual
2394414.002024-02-198526Actual
9980.002022-04-218563Budget
31548192.002024-09-208564Actual
227174.002022-04-218514Actual
19165349.572023-09-218518Actual
509494.002022-08-228536Actual
3488475.002024-12-208573Actual
122780.002022-05-228563Budget
14115270.782023-04-218518Actual
1689684.002023-07-228536Actual
9021101.002022-12-208513Actual
1496964.002023-05-228566Actual
631140.002022-09-218556Actual
7164126.002022-10-228565Actual
1895743.002023-09-218546Actual
17779108.002023-08-228515Actual
981219.272022-04-218518Actual
7024100.002022-10-228564Budget
3753895.002025-02-198566Actual
2666312.462024-04-2085612Actual
5980164.002022-09-218515Actual
9997157.142022-12-208528Actual
31606223.002024-09-208515Actual
683882.002022-10-228563Actual
915930.002022-12-208573Budget
24676178.002024-03-218563Actual
16127125.332023-06-228528Actual
1087101.082022-04-218568Actual
1795345.002023-08-228546Actual
8224147.002022-11-228515Actual
3079200.002022-06-228517Budget
177680.002022-05-228546Budget
2104146.002023-11-228556Actual
1491051.002023-05-228546Actual
34703138.102024-11-2185213Actual
22854105.002024-01-208565Actual
1064640.002023-01-208526Budget
3812790.732025-02-1985113Actual
691630.002022-10-228573Budget
27988319.002024-06-218513Actual
2881217.782024-06-2185511Actual
1928565.652023-09-2185111Actual
775993.512022-10-228528Actual
16006205.002023-06-228517Actual
10519117.002023-01-208565Actual
16748149.002023-07-228515Actual
4342100.002022-07-228518Budget
38362360.002025-03-228514Actual
16783147.002023-07-228565Actual
3101132.672024-08-2185211Actual
3142100.002022-06-228567Budget
2952870.002024-07-218546Actual
29261308.002024-07-218514Actual
1084892.002023-01-208566Actual
275188.002022-06-228516Actual
850870.002022-11-228546Budget
21249157.142023-11-228528Actual
1801167.002023-08-228566Actual
13666123.002023-04-218564Actual
36097227.002025-01-208564Actual
27338265.002024-05-218517Actual
3671370.972025-01-2085311Actual
11502135.002023-02-198564Actual
428100.002022-04-218565Budget
1580981.002023-06-228516Actual
2440643.312024-02-1985411Actual
27551143.312024-05-2185111Actual
31988382.912024-09-208518Actual
22642161.002024-01-208563Actual
12631100.002023-03-228564Budget
1586492.002023-06-228536Actual
1529427.362023-05-2285311Actual
15538158.002023-06-228563Actual
7104100.002022-10-228515Budget
3293040.002024-10-218556Actual
393801457.802025-04-208574Actual
17721109.002023-08-228564Actual
2787162.662024-05-2185113Actual
11254127.002023-02-198513Actual
4391141.992022-07-228528Actual
3594200.002022-07-228514Budget
2766034.802024-05-2185511Actual
10323174.002023-01-208514Actual
3441082.682024-11-2185311Actual
524789.002022-08-228566Actual
11115114.722023-01-208528Actual
19227125.332023-09-218568Actual
130517.002022-05-228573Actual
3582764.412024-12-2085113Actual
13322100.002023-03-228518Budget
28293109.002024-06-218516Actual
215060.002022-05-228528Budget
1931311.402023-09-2185211Actual
2042223.102023-10-2285511Actual
1382187.002023-04-218516Actual
36248120.002025-01-208516Actual
8693200.002022-11-228517Budget
2001135.002023-10-228556Actual
3523881.002024-12-208566Actual
3405449.002024-11-218556Actual
2301953.002024-01-208556Actual
39221168.852025-03-2285612Actual
1019660.002023-01-208563Budget
34735113.532024-11-2185613Actual
840142.002022-04-218517Actual
3397432.002024-11-218526Actual
9345100.002022-12-208515Budget
6041100.002022-09-218565Budget
11581163.002023-02-198515Actual
24641298.002024-03-218513Actual
23731179.002024-02-198514Actual
3791613.532025-02-1985511Actual
3565092.252024-12-2085611Actual
367200.002022-04-218515Budget
7711100.002022-10-228518Budget
8223100.002022-11-228515Budget
55736.002022-04-218526Actual
134823310.502023-04-208576Actual
2546520.972024-03-2185511Actual
9949100.002022-12-208518Budget
1833530.552023-08-2285311Actual
1733344.382023-07-2285411Actual
518751.002022-08-228556Actual
8286112.002022-11-228565Actual
6217112.002022-09-218536Actual
20876145.002023-11-228565Actual
275090.002022-06-228516Budget
3573644.382024-12-2085212Actual
855540.002022-11-228556Budget
1477198.002023-05-228565Actual
2276297.002024-01-208564Actual
1064737.002023-01-208526Actual
392040.002022-07-228526Budget
31393322.002024-09-208513Actual
439080.002022-07-228528Budget
37715243.512025-02-198528Actual
1583615.002023-06-228526Actual
445080.002022-07-228568Budget
2340442.252024-01-2085411Actual
803630.002022-11-228573Budget
255566.082024-03-2185112Actual
967340.002022-12-208556Budget
1238099.002023-03-228513Actual
2178582.002023-12-208564Actual
915820.002022-12-208573Actual
27493169.272024-05-218568Actual
13726162.002023-04-218515Actual
9948288.972022-12-208518Actual
19811131.002023-10-228515Actual
427112.002022-04-218565Actual
3635556.002025-01-208556Actual
37629242.002025-02-198567Actual
12771100.002023-03-228565Budget
3718472.002025-02-198573Actual
11503100.002023-02-198564Budget
245257.142024-02-1985112Actual
19634176.002023-10-228563Actual
3854885.002025-03-228516Actual
2211126.842022-05-228568Actual
579234.002022-09-218573Actual
235228.212024-01-2085112Actual
2893219.912024-06-2185212Actual
2508676.002024-03-218566Actual
3520541.002024-12-208556Actual
37340198.002025-02-198565Actual
32963103.002024-10-218566Actual
392151.002022-07-228526Actual
2405654.002024-02-198566Actual
1725157.142023-07-2285111Actual
25673-4182.202024-04-1985711Actual
953041.002022-12-208526Actual
29354234.002024-07-218515Actual
18725109.002023-09-218564Actual
1172398.002023-02-198516Actual
1544613.532023-05-2285612Actual
1117580.002023-01-208568Budget
10520100.002023-01-208565Budget
2538410.332024-03-2185211Actual
2293917.002024-01-208526Actual
28108395.002024-06-218514Actual
20194261.692023-10-228518Actual
5841200.002022-09-218514Budget
1084980.002023-01-208566Budget
1285090.002023-03-228516Budget
38242300.002025-03-228513Actual
34618158.212024-11-2185612Actual
3219085.872024-09-2085411Actual
1830811.402023-08-2285211Actual
16099273.812023-06-228518Actual
2004462.002023-10-228566Actual
8882108.662022-11-228528Actual
21751157.002023-12-208514Actual
2096124.002023-11-228526Actual
616843.002022-09-218526Actual
177779.002022-05-228546Actual
33553118.802024-10-2185213Actual
33232148.632024-10-2185111Actual
1191436.002023-02-198556Actual
32672238.002024-10-218564Actual
861580.002022-11-228566Budget
782085.932022-10-228568Actual
850963.002022-11-228546Actual
6449211.002022-09-218517Actual
1993129.002023-10-228526Actual
130420.002022-05-228573Budget
2142343.312023-11-2285411Actual
35944246.002025-01-208513Actual
242820.002022-06-228573Budget
22727169.002024-01-208514Actual
326991.992022-06-228528Actual
2296783.002024-01-208536Actual
3509881.002024-12-208516Actual
39402-2414.802025-04-2085712Actual
29799208.662024-07-218568Actual
7339100.002022-10-228536Budget
11176119.272023-01-208568Actual
2693077.002024-05-218573Actual
1751013.532023-07-2285612Actual
1013697.002023-01-208513Actual
9579111.002022-12-208536Actual
18818147.002023-09-218565Actual
32427180.202024-09-2085213Actual
24853114.002024-03-218515Actual
7025130.002022-10-228564Actual
2763379.482024-05-2185411Actual
2535669.912024-03-2185111Actual
1191350.002023-02-198556Budget
25298149.572024-03-218568Actual
17567317.002023-08-228513Actual
242928.002022-06-228573Actual
2502753.002024-03-218546Actual
29737384.422024-07-218518Actual
12710200.002023-03-228515Budget
1197374.002023-02-198566Actual
1244260.002023-03-228563Budget
28904100.762024-06-2185112Actual
11644151.002023-02-198565Actual
24233135.932024-02-198528Actual
504540.002022-08-228526Budget
3553664.592024-12-2085211Actual
2613200.002022-06-228515Budget
2579453.002024-04-208573Actual
9207200.002022-12-208514Budget
6700119.272022-09-218568Actual
245522.892024-02-1985212Actual
1426511.402023-04-2185211Actual
26367178.362024-04-208568Actual
33468136.932024-10-2185612Actual
1168100.002022-05-228513Budget
9482100.002022-12-208516Budget
39397-3569.902025-04-2085711Actual
1936731.612023-09-2185411Actual
3679979.482025-01-2085611Actual
18068214.002023-08-228517Actual
5326200.002022-08-228517Budget
10695112.002023-01-208536Actual
3627529.002025-01-208526Actual
2657043.312024-04-2085611Actual
3340681.612024-10-2185112Actual
899114.002022-04-218567Actual
35978186.002025-01-208563Actual
1224178.362023-02-198528Actual
163290.002022-05-228516Budget
37247253.002025-02-198564Actual
17159101.082023-07-228528Actual
1866337.002023-09-218573Actual
2873141.192024-06-2185211Actual
1139317.002023-02-198573Actual
1186680.002023-02-198546Budget
22167180.002023-12-208567Actual
20255178.362023-10-228568Actual
3455687.992024-11-2185112Actual
2997394.382024-07-2185611Actual
2601250.002024-04-208516Actual
346960.002022-07-228563Budget
2355410.332024-01-2085612Actual
3221243.512022-06-228518Actual
1252030.002023-03-228573Budget
32342134.802024-09-2085612Actual
3745397.002025-02-198536Actual
144107.142023-04-2185112Actual
6638108.662022-09-218528Actual
39040101.822025-03-2285411Actual
2136928.422023-11-2285211Actual
2072140.002023-11-228573Actual
19719154.002023-10-228514Actual
729151.002022-10-228526Actual
1492190.002022-05-228515Actual
2036817.782023-10-2285311Actual
18606162.002023-09-218563Actual
3213665.652024-09-2085211Actual
1995988.002023-10-228536Actual
1299480.002023-03-228546Budget
2875869.912024-06-2185311Actual
3065457.002024-08-218546Actual
195439.272023-09-2185612Actual
29765170.782024-07-218528Actual
20842142.002023-11-228515Actual
3106577.362024-08-2185411Actual
37092349.002025-02-198513Actual
3750557.002025-02-198556Actual
12114110.002023-02-198567Actual
35040157.002024-12-208565Actual
235180.002022-06-228563Budget
18103126.002023-08-228567Actual
36976132.832025-01-2085113Actual
1523964.592023-05-2285111Actual
781970.002022-10-228568Budget
1029107.142022-04-218528Actual
2139645.442023-11-2285311Actual
1224070.002023-02-198528Budget
12381100.002023-03-228513Budget
26838276.002024-05-218513Actual
23264123.812024-01-208568Actual
32878104.002024-10-218536Actual
10057131.392022-12-208568Actual
5900100.002022-09-218564Budget
15181132.902023-05-228568Actual
393771255.502025-04-208573Actual
36190166.002025-01-208565Actual
841344.002022-11-228526Actual
7710181.392022-10-228518Actual
5325135.002022-08-228517Actual
256622133.302024-04-198576Actual
19846108.002023-10-228565Actual
2614160.002022-06-228515Actual
3141110.002022-06-228567Actual
8834100.002022-11-228518Budget
1446811.402023-04-2185612Actual
7572200.002022-10-228517Budget
2207571.002023-12-208566Actual
37212377.002025-02-198514Actual
2291111.002022-06-228513Actual
12051200.002023-02-198517Budget
326860.002022-06-228528Budget
3517964.002024-12-208546Actual
294247.002022-06-228556Actual
387290.002022-07-228516Budget
973171.002022-12-208566Actual
2201660.002023-12-208546Actual
514152.002022-08-228546Actual
1392841.002023-04-218556Actual
23611264.002024-02-198513Actual
33054222.002024-10-218567Actual
32400111.782024-09-2085113Actual
2722285.002024-05-218546Actual
1059990.002023-01-208516Budget
3068047.002024-08-218556Actual
23230122.302024-01-208528Actual
6964200.002022-10-228514Budget
26211256.002024-04-208517Actual
17602190.002023-08-228563Actual
9870100.002022-12-208567Budget
749380.002022-10-228566Budget
3148569.002024-09-208573Actual
973080.002022-12-208566Budget
3127769.672024-08-2185113Actual
1343180.002023-03-228568Budget
18189108.662023-08-228528Actual
3873103.002022-07-228516Actual
2476200.002022-06-228514Budget
15716116.002023-06-228515Actual
22253119.272023-12-208528Actual
33020322.002024-10-218517Actual
13323231.392023-03-228518Actual
33174205.632024-10-218568Actual
300190.002022-06-228566Budget
35330236.002024-12-208567Actual
28525198.002024-06-218567Actual
13510273.002023-04-218513Actual
6512100.002022-09-218567Budget
36480232.002025-01-208567Actual
1554100.002022-05-228565Budget
571466.002022-09-218563Actual
134881248.802023-04-208578Actual
1027529.002023-01-208573Actual
1299589.002023-03-228546Actual
195125.012023-09-2185212Actual
1636234.802023-06-2285611Actual
39407-1957.702025-04-2085713Actual
3736133.002022-07-228515Actual
3969100.002022-07-228536Budget
15658112.002023-06-228564Actual
1467891.002023-05-228564Actual
256561311.102024-04-198574Actual
17193146.542023-07-228568Actual
1591646.002023-06-228556Actual
551380.002022-08-228528Budget
38185213.542025-02-1985613Actual
3857548.002025-03-228526Actual
174795.012023-07-2285212Actual
393891569.902025-04-208577Actual
1289834.002023-03-228526Actual
36918120.972025-01-2085612Actual
29679218.002024-07-218567Actual
26781129.322024-04-2085613Actual
1169113.002022-05-228513Actual
1131560.002023-02-198563Budget
23144206.002024-01-208567Actual
3793164.002022-07-228565Actual
36566173.812025-01-208528Actual
26334185.932024-04-208528Actual
2291271.002024-01-208516Actual
3739893.002025-02-198516Actual
2648240.122024-04-2085311Actual
3998.002022-04-218513Actual
22286126.842023-12-208568Actual
30302193.002024-08-218563Actual
1019771.002023-01-208563Actual
2102100.002022-05-228518Budget
855658.002022-11-228556Actual
499792.002022-08-228516Actual
29296178.002024-07-218564Actual
5093100.002022-08-228536Budget
2714183.002024-05-218516Actual
15751130.002023-06-228565Actual
795872.002022-11-228563Actual
30210124.062024-07-2185613Actual
2606780.002024-04-208536Actual
30515193.002024-08-218565Actual
2494660.002024-03-218516Actual
2031369.912023-10-2285111Actual
518840.002022-08-228556Budget
3005920.972024-07-2185212Actual
23202228.362024-01-208518Actual
3446427.362024-11-2185511Actual
39386-105.002025-04-208576Actual
3783526.292025-02-1985211Actual
2397293.002024-02-198536Actual
16570169.002023-07-228563Actual
2902497.742024-06-2185113Actual
32517275.002024-10-218513Actual
32460113.532024-09-2085613Actual
3970109.002022-07-228536Actual
31641212.002024-09-208565Actual
1491200.002022-05-228515Budget
1669099.002023-07-228564Actual
13476-537.002023-04-208574Actual
38069180.552025-02-1985612Actual
1939423.102023-09-2185511Actual
2305276.002024-01-208566Actual
1390256.002023-04-218546Actual
6779124.002022-10-228513Actual

Generated 2025-05-22 02:12:36.564 UTC