[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-228513Budget
2757949.702024-06-2185211Actual
14055190.002023-05-228567Actual
22253119.272024-01-208528Actual
18103126.002023-09-228567Actual
1084980.002023-02-208566Budget
782085.932022-11-228568Actual
841344.002022-12-238526Actual
2494660.002024-04-218516Actual
458960.002022-09-228563Budget
2878577.362024-07-2285411Actual
55630.002022-05-228526Budget
3183981.002024-10-218566Actual
2399862.002024-03-218546Actual
5326200.002022-09-228517Budget
6041100.002022-10-228565Budget
5980164.002022-10-228515Actual
27551143.312024-06-2185111Actual
28348130.002024-07-228536Actual
75990.002022-05-228566Budget
31641212.002024-10-218565Actual
504440.002022-09-228526Actual
428100.002022-05-228565Budget
3833451.002025-04-228573Actual
3742531.002025-03-228526Actual
1851413.532023-09-2285612Actual
15658112.002023-07-238564Actual
36976132.832025-02-2085113Actual
3169999.002024-10-218516Actual
2728177.002024-06-218566Actual
24113200.002024-03-218517Actual
3219085.872024-10-2185411Actual
967340.002023-01-208556Budget
10462200.002023-02-208515Budget
3718472.002025-03-228573Actual
2136928.422023-12-2385211Actual
4449125.332022-08-228568Actual
631240.002022-10-228556Budget
1931311.402023-10-2285211Actual
850963.002022-12-238546Actual
2291271.002024-02-208516Actual
17159101.082023-08-228528Actual
3438332.672024-12-2285211Actual
3512536.002025-01-208526Actual
8693200.002022-12-238517Budget
28525198.002024-07-228567Actual
3068047.002024-09-218556Actual
1139317.002023-03-228573Actual
3118535.872024-09-2185212Actual
1087101.082022-05-228568Actual
37247253.002025-03-228564Actual
2991290.122024-08-2185311Actual
15147114.722023-06-228528Actual
37092349.002025-03-228513Actual
255566.082024-04-2185112Actual
1828055.022023-09-2285111Actual
7164126.002022-11-228565Actual
2296783.002024-02-208536Actual
31304124.062024-09-2185213Actual
34703138.102024-12-2285213Actual
393801457.802025-05-218574Actual
10928158.002023-02-208517Actual
108870.002022-05-228568Budget
35944246.002025-02-208513Actual
10695112.002023-02-208536Actual
36918120.972025-02-2085612Actual
35005268.002025-01-208515Actual
8756135.002022-12-238567Actual
30480211.002024-09-218515Actual
22642161.002024-02-208563Actual
3901359.272025-04-2285311Actual
13432154.112023-04-228568Actual
2199097.002024-01-208536Actual
37340198.002025-03-228565Actual
367200.002022-05-228515Budget
2234465.652024-01-2085111Actual
518751.002022-09-228556Actual
11643100.002023-03-228565Budget
20255178.362023-11-228568Actual
14525236.002023-06-228513Actual
2993982.682024-08-2185411Actual
24761176.002024-04-218514Actual
2237228.422024-01-2085211Actual
953140.002023-01-208526Budget
3180648.002024-10-218556Actual
37305240.002025-03-228515Actual
3488475.002025-01-208573Actual
2988532.672024-08-2185211Actual
663980.002022-10-228528Budget
25735170.002024-05-218563Actual
36566173.812025-02-208528Actual
2500197.002024-04-218536Actual
279830.002022-07-238526Budget
2722285.002024-06-218546Actual
214509.272023-12-2385511Actual
12710200.002023-04-228515Budget
36600175.332025-02-208568Actual
9579111.002023-01-208536Actual
3065457.002024-09-218546Actual
3794100.002022-08-228565Budget
36303116.002025-02-208536Actual
10519117.002023-02-208565Actual
3407106.002022-08-228513Actual
2840055.002024-07-228556Actual
3573644.382025-01-2085212Actual
3326056.082024-11-2185211Actual
2579453.002024-05-218573Actual
332870.002022-07-238568Budget
16041184.002023-07-238567Actual
1310280.002023-04-228566Budget
23264123.812024-02-208568Actual
1795345.002023-09-228546Actual
177779.002022-06-228546Actual
3035975.002024-09-218573Actual
1901575.002023-10-228566Actual
2947430.002024-08-218526Actual
20664177.002023-12-238563Actual
31988382.912024-10-218518Actual
25665956.602024-05-208577Actual
17814134.002023-09-228565Actual
2299348.002024-02-208546Actual
1074280.002023-02-208546Budget
2370334.002024-03-218573Actual
28235204.002024-07-228565Actual
2072140.002023-12-238573Actual
1435242.252023-05-2285611Actual
1177055.002023-03-228526Actual
5512128.362022-09-228528Actual
1532141.192023-06-2285411Actual
10461144.002023-02-208515Actual
27196120.002024-06-218536Actual
1392841.002023-05-228556Actual
1733344.382023-08-2285411Actual
1461635.002023-06-228573Actual
20749192.002023-12-238514Actual
164208.212023-07-2385112Actual
256681156.002024-05-208578Actual
32672238.002024-11-218564Actual
1698178.002023-08-228566Actual
14736155.002023-06-228515Actual
34792300.002025-01-208513Actual
406340.002022-08-228556Budget
39159102.892025-04-2285112Actual
6042131.002022-10-228565Actual
7631100.002022-11-228567Budget
12052150.002023-03-228517Actual
2332250.762024-02-2085111Actual
287100.002022-05-228564Budget
3003195.442024-08-2185112Actual
3906713.532025-04-2285511Actual
861580.002022-12-238566Budget
962670.002023-01-208546Budget
5386109.002022-09-228567Actual
11503100.002023-03-228564Budget
33947106.002024-12-228516Actual
2534118.002022-07-238564Actual
3441082.682024-12-2285311Actual
1064640.002023-02-208526Budget
28611181.392024-07-228528Actual
1895743.002023-10-228546Actual
1586492.002023-07-238536Actual
11581163.002023-03-228515Actual
2549853.952024-04-2185611Actual
20842142.002023-12-238515Actual
2944790.002024-08-218516Actual
29354234.002024-08-218515Actual
17687140.002023-09-228514Actual
1725157.142023-08-2285111Actual
29679218.002024-08-218567Actual
6218100.002022-10-228536Budget
70044.002022-05-228556Actual
2402451.002024-03-218556Actual
3747981.002025-03-228546Actual
27898188.972024-06-2185213Actual
840142.002022-05-228517Actual
466734.002022-09-228573Actual
19719154.002023-11-228514Actual
14644168.002023-06-228514Actual
7103122.002022-11-228515Actual
6449211.002022-10-228517Actual
3142100.002022-07-238567Budget
1079055.002023-02-208556Actual
1736011.402023-08-2285511Actual
2672160.902024-05-2185113Actual
2178582.002024-01-208564Actual
12051200.002023-03-228517Budget
27373212.002024-06-218567Actual
29176173.002024-08-218563Actual
39306183.712025-04-2285213Actual
8755100.002022-12-238567Budget
22854105.002024-02-208565Actual
8144100.002022-12-238564Budget
154137.142023-06-2285112Actual
38958128.422025-04-2285111Actual
3969100.002022-08-228536Budget
18783105.002023-10-228515Actual
2435220.972024-03-2185211Actual
2172334.002024-01-208573Actual
3862962.002025-04-228546Actual
10137100.002023-02-208513Budget
1523964.592023-06-2285111Actual
33677164.002024-12-228563Actual
3671370.972025-02-2085311Actual
13632133.002023-05-228514Actual
3517964.002025-01-208546Actual
2843389.002024-07-228566Actual
2024100.002022-06-228567Budget
30210124.062024-08-2185613Actual
33797194.002024-12-228564Actual
26334185.932024-05-218528Actual
3127769.672024-09-2185113Actual
28490356.002024-07-228517Actual
168139.002022-06-228526Actual
7242100.002022-11-228516Budget
27431343.512024-06-218518Actual
2346453.952024-02-2085611Actual
35416173.812025-01-208528Actual
21751157.002024-01-208514Actual
9021101.002023-01-208513Actual
2134149.702023-12-2385111Actual
134852463.302023-05-218577Actual
2098992.002023-12-238536Actual
2001135.002023-11-228556Actual
1739464.592023-08-2285611Actual
729040.002022-11-228526Budget
7163100.002022-11-228565Budget
163290.002022-06-228516Budget
1491200.002022-06-228515Budget
1252138.002023-04-228573Actual
17567317.002023-09-228513Actual
2397293.002024-03-218536Actual
2693077.002024-06-218573Actual
2432448.632024-03-2185111Actual
3328760.332024-11-2185311Actual
34827179.002025-01-208563Actual
8285100.002022-12-238565Budget
9403148.002023-01-208565Actual
1559548.002023-07-238573Actual
1890330.002023-10-228526Actual
29261308.002024-08-218514Actual
1801167.002023-09-228566Actual
524690.002022-09-228566Budget
34618158.212024-12-2285612Actual
39101117.782025-04-2285611Actual
6700119.272022-10-228568Actual
3750557.002025-03-228556Actual
499792.002022-09-228516Actual
38455202.002025-04-228515Actual
1969175.002023-11-228573Actual
9020100.002023-01-208513Budget
29141317.002024-08-218513Actual
2036817.782023-11-2285311Actual
1594962.002023-07-238566Actual
3857548.002025-04-228526Actual
39386-105.002025-05-218576Actual
1580981.002023-07-238516Actual
235228.212024-02-2085112Actual
14020158.002023-05-228517Actual
19165349.572023-10-228518Actual
12302104.112023-03-228568Actual
205413.952023-11-2285212Actual
27931194.242024-06-2185613Actual
1412123.002022-06-228564Actual
32342134.802024-10-2185612Actual
1186770.002023-03-228546Actual
504540.002022-09-228526Budget
605100.002022-05-228536Budget
1491051.002023-06-228546Actual
32050202.602024-10-218568Actual
2847100.002022-07-238536Budget
13181139.002023-04-228517Actual
17038189.002023-08-228517Actual
1686822.002023-08-228526Actual
12569200.002023-04-228514Budget
23766134.002024-03-218564Actual
221270.002022-06-228568Budget
1390256.002023-05-228546Actual
19846108.002023-11-228565Actual
2340442.252024-02-2085411Actual
6779124.002022-11-228513Actual
34297175.332024-12-228568Actual
2204234.002024-01-208556Actual
3172631.002024-10-218526Actual
2832027.002024-07-228526Actual
2337736.932024-02-2085311Actual
7025130.002022-11-228564Actual
39221168.852025-04-2285612Actual
29502122.002024-08-218536Actual
3970109.002022-08-228536Actual
2096124.002023-12-238526Actual
17602190.002023-09-228563Actual
612090.002022-10-228516Budget
3509881.002025-01-208516Actual
2609345.002024-05-218546Actual
3594200.002022-08-228514Budget
1928565.652023-10-2285111Actual
3679979.482025-02-2085611Actual
1627429.482023-07-2385311Actual
34236373.822024-12-228518Actual
294247.002022-07-238556Actual
35978186.002025-02-208563Actual
11255100.002023-03-228513Budget
1191436.002023-03-228556Actual
1526710.332023-06-2285211Actual
19634176.002023-11-228563Actual
3213665.652024-10-2185211Actual
2305276.002024-02-208566Actual
1191350.002023-03-228556Budget
3397432.002024-12-228526Actual
9346131.002023-01-208515Actual
1694836.002023-08-228556Actual
3918744.382025-04-2285212Actual
2293917.002024-02-208526Actual
5574114.722022-09-228568Actual
27338265.002024-06-218517Actual
39040101.822025-04-2285411Actual
12948103.002023-04-228536Actual
1975392.002023-11-228564Actual
35450205.632025-01-208568Actual
15623146.002023-07-238514Actual
279923.002022-07-238526Actual
3220100.002022-07-238518Budget
14559190.002023-06-228563Actual
235059.002022-07-238563Actual
35769180.552025-01-2085612Actual
2335032.672024-02-2085211Actual
392151.002022-08-228526Actual
29051185.472024-07-2285213Actual
3331458.212024-11-2185411Actual
294140.002022-07-238556Budget
183899.272023-09-2285511Actual
30302193.002024-09-218563Actual
2881217.782024-07-2285511Actual
23109180.002024-02-208517Actual
499690.002022-09-228516Budget
11441208.002023-03-228514Actual
32637395.002024-11-218514Actual
19193152.602023-10-228528Actual
9207200.002023-01-208514Budget
29644306.002024-08-218517Actual
3559068.852025-01-2085411Actual
242820.002022-07-238573Budget
2291111.002022-07-238513Actual
17779108.002023-09-228515Actual
1384822.002023-05-228526Actual
401781.002022-08-228546Actual
749380.002022-11-228566Budget
12630145.002023-04-228564Actual
20222141.992023-11-228528Actual
16748149.002023-08-228515Actual
15751130.002023-07-238565Actual
1554100.002022-06-228565Budget
1963200.002022-06-228517Budget
3998.002022-05-228513Actual
194853.952023-10-2285112Actual
36155250.002025-02-208515Actual
3794998.632025-03-2285611Actual
33468136.932024-11-2185612Actual
1376194.002023-05-228565Actual
2614160.002022-07-238515Actual
1689684.002023-08-228536Actual
8084200.002022-12-238514Budget
24641298.002024-04-218513Actual
3062897.002024-09-218536Actual
18189108.662023-09-228528Actual
2023121.002022-06-228567Actual
3668653.952025-02-2085211Actual
9404100.002023-01-208565Budget
31513339.002024-10-218514Actual
2613200.002022-07-238515Budget
8834100.002022-12-238518Budget
32460113.532024-10-2185613Actual
2443310.332024-03-2185511Actual
36658162.462025-02-2085111Actual
518840.002022-09-228556Budget
9809200.002023-01-208517Budget
15119307.152023-06-228518Actual
1692257.002023-08-228546Actual
25822216.002024-05-218514Actual
1186680.002023-03-228546Budget
3927997.742025-04-2285113Actual
35330236.002025-01-208567Actual
37629242.002025-03-228567Actual
17924.002022-05-228573Actual
3101132.672024-09-2185211Actual
606104.002022-05-228536Actual
3103894.382024-09-2185311Actual
12631100.002023-04-228564Budget
13545200.002023-05-228563Actual
2787162.662024-06-2185113Actual
21632249.002024-01-208513Actual
28293109.002024-07-228516Actual
8223100.002022-12-238515Budget
256158.212024-04-2185612Actual
1583615.002023-07-238526Actual
1482974.002023-06-228516Actual
7632153.002022-11-228567Actual
19227125.332023-10-228568Actual
205147.142023-11-2285112Actual
3221728.422024-10-2185511Actual
354630.002022-08-228573Budget
33762301.002024-12-228514Actual
3405449.002024-12-228556Actual
195439.272023-10-2285612Actual
21877100.002024-01-208565Actual
3812790.732025-03-2285113Actual
174525.012023-08-2285112Actual
22820138.002024-02-208515Actual
11644151.002023-03-228565Actual
3688519.912025-02-2085212Actual
2101564.002023-12-238546Actual
10323174.002023-02-208514Actual
134823310.502023-05-218576Actual
1893184.002023-10-228536Actual
691630.002022-11-228573Budget
393771255.502025-05-218573Actual
227174.002022-05-228514Actual
412590.002022-08-228566Budget
26306432.912024-05-218518Actual
2538410.332024-04-2185211Actual
1842339.062023-09-2285611Actual
18691176.002023-10-228514Actual
3060048.002024-09-218526Actual
20876145.002023-12-238565Actual
1488488.002023-06-228536Actual
25917188.002024-05-218515Actual
1139230.002023-03-228573Budget
346863.002022-08-228563Actual
1337070.002023-04-228528Budget
25143245.002024-04-218517Actual
1765933.002023-09-228573Actual
557380.002022-09-228568Budget
9483112.002023-01-208516Actual
1995988.002023-11-228536Actual
23230122.302024-02-208528Actual
2477228.002022-07-238514Actual
39392690.102025-05-218578Actual
15538158.002023-07-238563Actual
32400111.782024-10-2185113Actual
26781129.322024-05-2185613Actual
850870.002022-12-238546Budget
245522.892024-03-2185212Actual
2955445.002024-08-218556Actual
9997157.142023-01-208528Actual
2446767.782024-03-2185611Actual
981219.272022-05-228518Actual
8085205.002022-12-238514Actual
1993129.002023-11-228526Actual
36480232.002025-02-208567Actual
15503326.002023-07-238513Actual
4855200.002022-09-228515Budget
34264225.332024-12-228528Actual
37003146.872025-02-2085213Actual
803630.002022-12-238573Budget
2766034.802024-06-2185511Actual
9482100.002023-01-208516Budget
16783147.002023-08-228565Actual
30515193.002024-09-218565Actual
3106577.362024-09-2185411Actual

Generated 2025-06-21 21:33:38.728 UTC