[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002022-11-058514Actual
2923377.002024-08-048573Actual
242820.002022-07-068573Budget
225173.952024-01-0385112Actual
15716116.002023-07-068515Actual
38154113.532025-03-0585213Actual
32765226.002024-11-048565Actual
29857147.572024-08-0485111Actual
1893184.002023-10-058536Actual
2884679.482024-07-0585611Actual
840142.002022-05-058517Actual
2199097.002024-01-038536Actual
2878577.362024-07-0585411Actual
1544613.532023-06-0585612Actual
36190166.002025-02-038565Actual
2299348.002024-02-038546Actual
1019771.002023-02-038563Actual
8882108.662022-12-068528Actual
1431928.422023-05-0585411Actual
2332250.762024-02-0385111Actual
177680.002022-06-058546Budget
1084980.002023-02-038566Budget
28348130.002024-07-058536Actual
17131251.092023-08-058518Actual
2766034.802024-06-0485511Actual
37715243.512025-03-058528Actual
70044.002022-05-058556Actual
1627429.482023-07-0685311Actual
12630145.002023-04-058564Actual
3343419.912024-11-0485212Actual
19193152.602023-10-058528Actual
1029107.142022-05-058528Actual
32823115.002024-11-048516Actual
7163100.002022-11-058565Budget
3148569.002024-10-048573Actual
13666123.002023-05-058564Actual
35508116.722025-01-0385111Actual
2497316.002024-04-048526Actual
3407106.002022-08-058513Actual
346863.002022-08-058563Actual
12302104.112023-03-058568Actual
6700119.272022-10-058568Actual
3559068.852025-01-0385411Actual
789991.002022-12-068513Actual
3750557.002025-03-058556Actual
12771100.002023-04-058565Budget
23731179.002024-03-048514Actual
967434.002023-01-038556Actual
27459254.122024-06-048528Actual
3373460.002024-12-058573Actual
3169999.002024-10-048516Actual
1289940.002023-04-058526Budget
729040.002022-11-058526Budget
32460113.532024-10-0485613Actual
2614160.002022-07-068515Actual
31754114.002024-10-048536Actual
17820.002022-05-058573Budget
340690.002022-08-058513Budget
256158.212024-04-0485612Actual
28966123.102024-07-0585612Actual
1477198.002023-06-058565Actual
1830811.402023-09-0585211Actual
1426511.402023-05-0585211Actual
235228.212024-02-0385112Actual
9207200.002023-01-038514Budget
1669099.002023-08-058564Actual
9948288.972023-01-038518Actual
13476-537.002023-05-048574Actual
7572200.002022-11-058517Budget
32342134.802024-10-0485612Actual
1842339.062023-09-0585611Actual
616843.002022-10-058526Actual
2045639.062023-11-0585611Actual
2440643.312024-03-0485411Actual
571560.002022-10-058563Budget
8085205.002022-12-068514Actual
2142343.312023-12-0685411Actual
12948103.002023-04-058536Actual
401670.002022-08-058546Budget
7631100.002022-11-058567Budget
4856167.002022-09-058515Actual
1975392.002023-11-058564Actual
1352200.002022-06-058514Budget
28293109.002024-07-058516Actual
2847100.002022-07-068536Budget
2840055.002024-07-058556Actual
6512100.002022-10-058567Budget
286132.002022-05-058564Actual
3438332.672024-12-0585211Actual
28703148.632024-07-0585111Actual
3397432.002024-12-058526Actual
2239936.932024-01-0385311Actual
2837471.002024-07-058546Actual
4204126.002022-08-058517Actual
5840223.002022-10-058514Actual
2763379.482024-06-0485411Actual
25264143.512024-04-048528Actual
3142100.002022-07-068567Budget
27338265.002024-06-048517Actual
15147114.722023-06-058528Actual
30863476.852024-09-048518Actual
30891166.242024-09-048528Actual
168139.002022-06-058526Actual
8693200.002022-12-068517Budget
6217112.002022-10-058536Actual
3553664.592025-01-0385211Actual
3833451.002025-04-058573Actual
15119307.152023-06-058518Actual
122780.002022-06-058563Budget
6511144.002022-10-058567Actual
3635556.002025-02-038556Actual
9809200.002023-01-038517Budget
27931194.242024-06-0485613Actual
29765170.782024-08-048528Actual
265368.212024-05-0485511Actual
33140167.752024-11-048528Actual
3221728.422024-10-0485511Actual
14177134.422023-05-058568Actual
18161231.392023-09-058518Actual
9345100.002023-01-038515Budget
2096124.002023-12-068526Actual
3736133.002022-08-058515Actual
27606102.892024-06-0485311Actual
743331.002022-11-058556Actual
37629242.002025-03-058567Actual
3103894.382024-09-0485311Actual
6218100.002022-10-058536Budget
579330.002022-10-058573Budget
12568184.002023-04-058514Actual
3213665.652024-10-0485211Actual
144107.142023-05-0585112Actual
33020322.002024-11-048517Actual
34002116.002024-12-058536Actual
31428172.002024-10-048563Actual
32016205.632024-10-048528Actual
26992192.002024-06-048564Actual
33112340.482024-11-048518Actual
18068214.002023-09-058517Actual
2944790.002024-08-048516Actual
1172290.002023-03-058516Budget
1554100.002022-06-058565Budget
2245967.782024-01-0385611Actual
3906713.532025-04-0585511Actual
1580981.002023-07-068516Actual
3005920.972024-08-0485212Actual
2650937.992024-05-0485411Actual
962670.002023-01-038546Budget
36155250.002025-02-038515Actual
1285090.002023-04-058516Budget
37092349.002025-03-058513Actual
894170.002022-12-068568Budget
14020158.002023-05-058517Actual
6638108.662022-10-058528Actual
32050202.602024-10-048568Actual
12381100.002023-04-058513Budget
3079200.002022-07-068517Budget
514070.002022-09-058546Budget
20664177.002023-12-068563Actual
22642161.002024-02-038563Actual
5326200.002022-09-058517Budget
518840.002022-09-058556Budget
8364100.002022-12-068516Budget
2034119.912023-11-0585211Actual
2394414.002024-03-048526Actual
22253119.272024-01-038528Actual
13244100.002023-04-058567Budget
1059896.002023-02-038516Actual
2343111.402024-02-0385511Actual
3517964.002025-01-038546Actual
25822216.002024-05-048514Actual
38958128.422025-04-0585111Actual
1384822.002023-05-058526Actual
28023203.002024-07-058563Actual
1084892.002023-02-038566Actual
6779124.002022-11-058513Actual
35005268.002025-01-038515Actual
2873141.192024-07-0585211Actual
2290100.002022-07-068513Budget
12569200.002023-04-058514Budget
164208.212023-07-0685112Actual
743440.002022-11-058556Budget
2276297.002024-02-038564Actual
1467891.002023-06-058564Actual
29354234.002024-08-048515Actual
2293917.002024-02-038526Actual
17159101.082023-08-058528Actual
34703138.102024-12-0585213Actual
275188.002022-07-068516Actual
2808073.002024-07-058573Actual
4777100.002022-09-058564Budget
23824143.002024-03-048515Actual
3679979.482025-02-0385611Actual
2541126.292024-04-0485311Actual
1027430.002023-02-038573Budget
163290.002022-06-058516Budget
13181139.002023-04-058517Actual
2997394.382024-08-0485611Actual
30983117.782024-09-0485111Actual
4918132.002022-09-058565Actual
393801457.802025-05-048574Actual
637164.002022-10-058566Actual
1523964.592023-06-0585111Actual
226200.002022-05-058514Budget
7571211.002022-11-058517Actual
14559190.002023-06-058563Actual
2402451.002024-03-048556Actual
34236373.822024-12-058518Actual
11502135.002023-03-058564Actual
1662779.002023-08-058573Actual
215428.212023-12-0685112Actual
29261308.002024-08-048514Actual
1013697.002023-02-038513Actual
289581.002022-07-068546Actual
21221316.242023-12-068518Actual
9020100.002023-01-038513Budget
1898333.002023-10-058556Actual
1895743.002023-10-058546Actual
108870.002022-05-058568Budget
368138.002022-05-058515Actual
9021101.002023-01-038513Actual
7025130.002022-11-058564Actual
3080198.002022-07-068517Actual
2508676.002024-04-048566Actual
683882.002022-11-058563Actual
130517.002022-06-058573Actual
294140.002022-07-068556Budget
279830.002022-07-068526Budget
466630.002022-09-058573Budget
439080.002022-08-058528Budget
3656126.002022-08-058564Actual
803630.002022-12-068573Budget
35708108.212025-01-0385112Actual
26211256.002024-05-048517Actual
795872.002022-12-068563Actual
2172334.002024-01-038573Actual
16099273.812023-07-068518Actual
2728177.002024-06-048566Actual
5385100.002022-09-058567Budget
1998555.002023-11-058546Actual
14115270.782023-05-058518Actual
2001135.002023-11-058556Actual
19719154.002023-11-058514Actual
571466.002022-10-058563Actual
11820100.002023-03-058536Budget
10928158.002023-02-038517Actual
2136928.422023-12-0685211Actual
3783526.292025-03-0585211Actual
3062897.002024-09-048536Actual
3441082.682024-12-0585311Actual
134791562.202023-05-048575Actual
22286126.842024-01-038568Actual
16127125.332023-07-068528Actual
10696100.002023-02-038536Budget
2098992.002023-12-068536Actual
3595196.002022-08-058514Actual
33553118.802024-11-0485213Actual
38838376.852025-04-058518Actual
32637395.002024-11-048514Actual
21283135.932023-12-068568Actual
2494660.002024-04-048516Actual
18571335.002023-10-058513Actual
504440.002022-09-058526Actual
17927100.002023-09-058536Actual
691630.002022-11-058573Budget
34676125.822024-12-0585113Actual
1492190.002022-06-058515Actual
31513339.002024-10-048514Actual
3334891.192024-11-0485611Actual
1376194.002023-05-058565Actual
55630.002022-05-058526Budget
2601250.002024-05-048516Actual
1224070.002023-03-058528Budget
13632133.002023-05-058514Actual
163388.002022-06-058516Actual
29644306.002024-08-048517Actual
2535100.002022-07-068564Budget
1887659.002023-10-058516Actual
1252138.002023-04-058573Actual
31548192.002024-10-048564Actual
13182200.002023-04-058517Budget
5465100.002022-09-058518Budget
38603123.002025-04-058536Actual
841344.002022-12-068526Actual
803726.002022-12-068573Actual
1197374.002023-03-058566Actual
1532141.192023-06-0585411Actual
1939423.102023-10-0585511Actual
3101132.672024-09-0485211Actual
34143309.002024-12-058517Actual
3854885.002025-04-058516Actual
3865560.002025-04-058556Actual
30925249.572024-09-048568Actual
8756135.002022-12-068567Actual
17779108.002023-09-058515Actual
524690.002022-09-058566Budget
4917100.002022-09-058565Budget
5979200.002022-10-058515Budget
795970.002022-12-068563Budget
1285186.002023-04-058516Actual
10323174.002023-02-038514Actual
30422248.002024-09-048564Actual
14143110.172023-05-058528Actual
3071371.002024-09-048566Actual
2893219.912024-07-0585212Actual
21877100.002024-01-038565Actual
1131471.002023-03-058563Actual
2157511.402023-12-0685612Actual
10057131.392023-01-038568Actual
28108395.002024-07-058514Actual
980100.002022-05-058518Budget
7242100.002022-11-058516Budget
8144100.002022-12-068564Budget
182340.002022-06-058556Budget
2103207.152022-06-058518Actual
33677164.002024-12-058563Actual
9810178.002023-01-038517Actual
34498134.802024-12-0585611Actual
1789925.002023-09-058526Actual
10519117.002023-02-038565Actual
1172398.002023-03-058516Actual
1186770.002023-03-058546Actual
36303116.002025-02-038536Actual
26246198.002024-05-048567Actual
2432448.632024-03-0485111Actual
39339171.432025-04-0585613Actual
19600267.002023-11-058513Actual
37127233.002025-03-058563Actual
3862962.002025-04-058546Actual
36918120.972025-02-0385612Actual
2505327.002024-04-048556Actual
1684188.002023-08-058516Actual
1964152.002022-06-058517Actual
2662911.402024-05-0485112Actual
37035125.822025-02-0385613Actual
4714200.002022-09-058514Budget
3512536.002025-01-038526Actual
2036817.782023-11-0585311Actual
4449125.332022-08-058568Actual
1866337.002023-10-058573Actual
38490234.002025-04-058565Actual
24761176.002024-04-048514Actual
3293040.002024-11-048556Actual
24233135.932024-03-048528Actual
39407-1957.702025-05-0485713Actual
1197280.002023-03-058566Budget
894284.422022-12-068568Actual
4343175.332022-08-058518Actual
3638883.002025-02-038566Actual
39402-2414.802025-05-0485712Actual
33468136.932024-11-0485612Actual
3561714.592025-01-0385511Actual
255835.012024-04-0485212Actual
1828055.022023-09-0585111Actual
35450205.632025-01-038568Actual
28490356.002024-07-058517Actual
1005870.002023-01-038568Budget
579234.002022-10-058573Actual
27694100.762024-06-0485611Actual
3918744.382025-04-0585212Actual
606104.002022-05-058536Actual
164788.212023-07-0685612Actual
850963.002022-12-068546Actual
1559548.002023-07-068573Actual
17687140.002023-09-058514Actual
3106577.362024-09-0485411Actual
1990476.002023-11-058516Actual
7710181.392022-11-058518Actual
195439.272023-10-0585612Actual
9580100.002023-01-038536Budget
3326056.082024-11-0485211Actual
4203200.002022-08-058517Budget
3118535.872024-09-0485212Actual
5512128.362022-09-058528Actual
3969100.002022-08-058536Budget
18189108.662023-09-058528Actual
16748149.002023-08-058515Actual
354630.002022-08-058573Budget
1446811.402023-05-0585612Actual
34947232.002025-01-038564Actual
1482974.002023-06-058516Actual
565290.002022-10-058513Actual
75990.002022-05-058566Budget
2042223.102023-11-0585511Actual
10461144.002023-02-038515Actual
16006205.002023-07-068517Actual
7632153.002022-11-058567Actual
19846108.002023-11-058565Actual
2255013.532024-01-0385612Actual
504540.002022-09-058526Budget
1168100.002022-06-058513Budget
1360472.002023-05-058573Actual
412590.002022-08-058566Budget
452990.002022-09-058513Actual
1087101.082022-05-058568Actual
3180648.002024-10-048556Actual
275090.002022-07-068516Budget
3739893.002025-03-058516Actual
5574114.722022-09-058568Actual
1485629.002023-06-058526Actual
29389185.002024-08-048565Actual
183899.272023-09-0585511Actual
25700234.002024-05-048513Actual
16535287.002023-08-058513Actual
2134149.702023-12-0685111Actual
39040101.822025-04-0585411Actual
11176119.272023-02-038568Actual
33889217.002024-12-058565Actual
1632811.402023-07-0685511Actual
39101117.782025-04-0585611Actual
9404100.002023-01-038565Budget
18222167.752023-09-058568Actual
2291271.002024-02-038516Actual
23646145.002024-03-048563Actual
30093139.062024-08-0485612Actual
256681156.002024-05-038578Actual
34264225.332024-12-058528Actual
326991.992022-07-068528Actual
3793164.002022-08-058565Actual
2902497.742024-07-0585113Actual
14644168.002023-06-058514Actual
24147150.002024-03-048567Actual
34912361.002025-01-038514Actual
13726162.002023-05-058515Actual
7103122.002022-11-058515Actual
17567317.002023-09-058513Actual
2437928.422024-03-0485311Actual
3458434.802024-12-0585212Actual
1078950.002023-02-038556Budget
626470.002022-10-058546Budget
1111470.002023-02-038528Budget
37305240.002025-03-058515Actual
631240.002022-10-058556Budget
1074280.002023-02-038546Budget
3408674.002024-12-058566Actual
20876145.002023-12-068565Actual
37003146.872025-02-0385213Actual
2991290.122024-08-0485311Actual
22607281.002024-02-038513Actual
36063384.002025-02-038514Actual
775993.512022-11-058528Actual
9869111.002023-01-038567Actual
499690.002022-09-058516Budget
30387314.002024-09-048514Actual
1730628.422023-08-0585311Actual
9882.002022-05-058563Actual
20101206.002023-11-058517Actual
3003195.442024-08-0485112Actual
17924.002022-05-058573Actual
2611938.002024-05-048556Actual
1787291.002023-09-058516Actual
2787162.662024-06-0485113Actual
8286112.002022-12-068565Actual
188471.002022-06-058566Actual
33585190.732024-11-0485613Actual
1491051.002023-06-058546Actual
1725157.142023-08-0585111Actual
13243141.002023-04-058567Actual
509106.002022-05-058516Actual
1692257.002023-08-058546Actual
24641298.002024-04-048513Actual
10382108.002023-02-038564Actual
3015155.642024-08-0485113Actual
34618158.212024-12-0585612Actual
2993982.682024-08-0485411Actual
2340442.252024-02-0385411Actual
10462200.002023-02-038515Budget
1310280.002023-04-058566Budget
23766134.002024-03-048564Actual
1238099.002023-04-058513Actual
12051200.002023-03-058517Budget
2615253.002024-05-048566Actual
38397188.002025-04-058564Actual
2397293.002024-03-048536Actual
11643100.002023-03-058565Budget
509494.002022-09-058536Actual
2405654.002024-03-048566Actual
12772101.002023-04-058565Actual
401781.002022-08-058546Actual
21751157.002024-01-038514Actual
256531012.202024-05-038573Actual
2104146.002023-12-068556Actual
29141317.002024-08-048513Actual
36248120.002025-02-038516Actual
1586492.002023-07-068536Actual
3685777.362025-02-0385112Actual
1698178.002023-08-058566Actual
134731687.502023-05-048573Actual
194853.952023-10-0585112Actual
15503326.002023-07-068513Actual
12113100.002023-03-058567Budget
35854134.592025-01-0385213Actual
3970109.002022-08-058536Actual
2473334.002024-04-048573Actual
3331458.212024-11-0485411Actual
2296783.002024-02-038536Actual
26334185.932024-05-048528Actual
21163142.002023-12-068567Actual
2579453.002024-05-048573Actual
3868894.002025-04-058566Actual
3446427.362024-12-0585511Actual
393831522.902025-05-048575Actual
749380.002022-11-058566Budget
565390.002022-10-058513Budget
7243109.002022-11-058516Actual
524789.002022-09-058566Actual
20629298.002023-12-068513Actual
17073135.002023-08-058567Actual
953140.002023-01-038526Budget
1942755.022023-10-0585611Actual
1795345.002023-09-058546Actual
15026236.002023-06-058517Actual
31157102.892024-09-0485112Actual

Generated 2025-06-04 11:52:23.995 UTC