[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-08-028526Actual
1238099.002023-04-028513Actual
3794100.002022-08-028565Budget
3327123.812022-07-038568Actual
565390.002022-10-028513Budget
27752109.272024-06-0185112Actual
999670.002022-12-318528Budget
21666185.002023-12-318563Actual
631140.002022-10-028556Actual
4203200.002022-08-028517Budget
518751.002022-09-028556Actual
37715243.512025-03-028528Actual
3788996.512025-03-0285411Actual
31754114.002024-10-018536Actual
3221728.422024-10-0185511Actual
11820100.002023-03-028536Budget
16099273.812023-07-038518Actual
3373460.002024-12-028573Actual
894170.002022-12-038568Budget
4391141.992022-08-028528Actual
3794998.632025-03-0285611Actual
3340681.612024-11-0185112Actual
3148569.002024-10-018573Actual
27493169.272024-06-018568Actual
39159102.892025-04-0285112Actual
2237228.422023-12-3185211Actual
75990.002022-05-028566Budget
177779.002022-06-028546Actual
33642275.002024-12-028513Actual
1963200.002022-06-028517Budget
34618158.212024-12-0285612Actual
35708108.212024-12-3185112Actual
1529427.362023-06-0285311Actual
2093465.002023-12-038516Actual
841344.002022-12-038526Actual
12709172.002023-04-028515Actual
39397-3569.902025-05-0185711Actual
17687140.002023-09-028514Actual
21249157.142023-12-038528Actual
3906713.532025-04-0285511Actual
10462200.002023-01-318515Budget
2178582.002023-12-318564Actual
749268.002022-11-028566Actual
7572200.002022-11-028517Budget
2291111.002022-07-038513Actual
9948288.972022-12-318518Actual
2335032.672024-01-3185211Actual
17820.002022-05-028573Budget
10695112.002023-01-318536Actual
2672100.002022-07-038565Budget
11440200.002023-03-028514Budget
1177055.002023-03-028526Actual
3632972.002025-01-318546Actual
22225235.932023-12-318518Actual
31641212.002024-10-018565Actual
5979200.002022-10-028515Budget
22854105.002024-01-318565Actual
10322200.002023-01-318514Budget
16041184.002023-07-038567Actual
1736011.402023-08-0285511Actual
34947232.002024-12-318564Actual
2151120.782022-06-028528Actual
6965176.002022-11-028514Actual
2193561.002023-12-318516Actual
20784116.002023-12-038564Actual
37035125.822025-01-3185613Actual
2494660.002024-04-018516Actual
31393322.002024-10-018513Actual
1975392.002023-11-028564Actual
1431928.422023-05-0285411Actual
1993129.002023-11-028526Actual
32517275.002024-11-018513Actual
1594962.002023-07-038566Actual
3671370.972025-01-3185311Actual
39221168.852025-04-0285612Actual
33174205.632024-11-018568Actual
729040.002022-11-028526Budget
28142194.002024-07-028564Actual
32878104.002024-11-018536Actual
616843.002022-10-028526Actual
3517964.002024-12-318546Actual
606104.002022-05-028536Actual
32823115.002024-11-018516Actual
24641298.002024-04-018513Actual
19634176.002023-11-028563Actual
1830811.402023-09-0285211Actual
35005268.002024-12-318515Actual
34236373.822024-12-028518Actual
1488488.002023-06-028536Actual
4343175.332022-08-028518Actual
3035975.002024-09-018573Actual
31304124.062024-09-0185213Actual
279923.002022-07-038526Actual
2305276.002024-01-318566Actual
9345100.002022-12-318515Budget
2290100.002022-07-038513Budget
1942755.022023-10-0285611Actual
29296178.002024-08-018564Actual
10137100.002023-01-318513Budget
31336127.572024-09-0185613Actual
12114110.002023-03-028567Actual
25678-3784.402024-04-3085712Actual
29799208.662024-08-018568Actual
2443310.332024-03-0185511Actual
2508676.002024-04-018566Actual
205413.952023-11-0285212Actual
2242643.312023-12-3185411Actual
3438332.672024-12-0285211Actual
8693200.002022-12-038517Budget
25735170.002024-05-018563Actual
26873225.002024-06-018563Actual
2057212.462023-11-0285612Actual
514070.002022-09-028546Budget
1084892.002023-01-318566Actual
1727920.972023-08-0285211Actual
3219085.872024-10-0185411Actual
1078950.002023-01-318556Budget
22820138.002024-01-318515Actual
663980.002022-10-028528Budget
9346131.002022-12-318515Actual
214509.272023-12-0385511Actual
25264143.512024-04-018528Actual
4715192.002022-09-028514Actual
39101117.782025-04-0285611Actual
18103126.002023-09-028567Actual
8085205.002022-12-038514Actual
30805220.002024-09-018567Actual
33112340.482024-11-018518Actual
669980.002022-10-028568Budget
33855202.002024-12-028515Actual
55630.002022-05-028526Budget
21283135.932023-12-038568Actual
1019660.002023-01-318563Budget
332870.002022-07-038568Budget
393831522.902025-05-018575Actual
354630.002022-08-028573Budget
5901107.002022-10-028564Actual
34912361.002024-12-318514Actual
38154113.532025-03-0285213Actual
9403148.002022-12-318565Actual
289480.002022-07-038546Budget
3405449.002024-12-028556Actual
13726162.002023-05-028515Actual
23859130.002024-03-018565Actual
12947100.002023-04-028536Budget
6778100.002022-11-028513Budget
850963.002022-12-038546Actual
1890330.002023-10-028526Actual
2666312.462024-05-0185612Actual
2234465.652023-12-3185111Actual
26367178.362024-05-018568Actual
518840.002022-09-028556Budget
2355410.332024-01-3185612Actual
38185213.542025-03-0285613Actual
683882.002022-11-028563Actual
34792300.002024-12-318513Actual
28490356.002024-07-028517Actual
2397293.002024-03-018536Actual
26781129.322024-05-0185613Actual
21128156.002023-12-038517Actual
803630.002022-12-038573Budget
22727169.002024-01-318514Actual
39402-2414.802025-05-0185712Actual
855540.002022-12-038556Budget
3106577.362024-09-0185411Actual
7711100.002022-11-028518Budget
9870100.002022-12-318567Budget
346960.002022-08-028563Budget
3221243.512022-07-038518Actual
908070.002022-12-318563Budget
3679979.482025-01-3185611Actual
265368.212024-05-0185511Actual
2245967.782023-12-3185611Actual
31219150.762024-09-0185612Actual
691726.002022-11-028573Actual
2096124.002023-12-038526Actual
13244100.002023-04-028567Budget
3331458.212024-11-0185411Actual
22286126.842023-12-318568Actual
5900100.002022-10-028564Budget
1893184.002023-10-028536Actual
28904100.762024-07-0285112Actual
108870.002022-05-028568Budget
184819.272023-09-0285112Actual
188471.002022-06-028566Actual
17073135.002023-08-028567Actual
1589052.002023-07-038546Actual
27898188.972024-06-0185213Actual
16127125.332023-07-038528Actual
8365122.002022-12-038516Actual
781970.002022-11-028568Budget
1482974.002023-06-028516Actual
2004462.002023-11-028566Actual
15716116.002023-07-038515Actual
35944246.002025-01-318513Actual
13545200.002023-05-028563Actual
6511144.002022-10-028567Actual
28583443.512024-07-028518Actual
30387314.002024-09-018514Actual
32016205.632024-10-018528Actual
19811131.002023-11-028515Actual
2808073.002024-07-028573Actual
1801167.002023-09-028566Actual
3556370.972024-12-3185311Actual
1936731.612023-10-0285411Actual
2662911.402024-05-0185112Actual
8882108.662022-12-038528Actual
29644306.002024-08-018517Actual
2614160.002022-07-038515Actual
340690.002022-08-028513Budget
242820.002022-07-038573Budget
1413100.002022-06-028564Budget
840142.002022-05-028517Actual
35040157.002024-12-318565Actual
21843155.002023-12-318515Actual
1532141.192023-06-0285411Actual
15026236.002023-06-028517Actual
2343111.402024-01-3185511Actual
631240.002022-10-028556Budget
3685777.362025-01-3185112Actual
3565092.252024-12-3185611Actual
3230898.632024-10-0185112Actual
612090.002022-10-028516Budget
1423753.952023-05-0285111Actual
182340.002022-06-028556Budget
19107207.002023-10-028567Actual
32672238.002024-11-018564Actual
3458434.802024-12-0285212Actual
24266187.452024-03-018568Actual
70044.002022-05-028556Actual
29857147.572024-08-0185111Actual
782085.932022-11-028568Actual
225173.952023-12-3185112Actual
24233135.932024-03-018528Actual
25917188.002024-05-018515Actual
1376194.002023-05-028565Actual
3674066.722025-01-3185411Actual
32963103.002024-11-018566Actual
3854885.002025-04-028516Actual
2477228.002022-07-038514Actual
29176173.002024-08-018563Actual
17159101.082023-08-028528Actual
36566173.812025-01-318528Actual
393801457.802025-05-018574Actual
13323231.392023-04-028518Actual
13432154.112023-04-028568Actual
7898100.002022-12-038513Budget
9482100.002022-12-318516Budget
4776142.002022-09-028564Actual
1304262.002023-04-028556Actual
17193146.542023-08-028568Actual
2299348.002024-01-318546Actual
1186680.002023-03-028546Budget
2391790.002024-03-018516Actual
1168100.002022-06-028513Budget
28611181.392024-07-028528Actual
3635556.002025-01-318556Actual
11643100.002023-03-028565Budget
36190166.002025-01-318565Actual
256622133.302024-04-308576Actual
2042223.102023-11-0285511Actual
1387667.002023-05-028536Actual
1730120.002022-06-028536Actual
255566.082024-04-0185112Actual
458859.002022-09-028563Actual
2778022.042024-06-0185212Actual
20255178.362023-11-028568Actual
2546520.972024-04-0185511Actual
894284.422022-12-038568Actual
164473.952023-07-0385212Actual
795970.002022-12-038563Budget
18783105.002023-10-028515Actual
36155250.002025-01-318515Actual
33468136.932024-11-0185612Actual
2650937.992024-05-0185411Actual
839200.002022-05-028517Budget
2102100.002022-06-028518Budget
30515193.002024-09-018565Actual
2847100.002022-07-038536Budget
14177134.422023-05-028568Actual
612185.002022-10-028516Actual
30891166.242024-09-018528Actual
2843389.002024-07-028566Actual
5512128.362022-09-028528Actual
3786294.382025-03-0285311Actual
2497316.002024-04-018526Actual
35854134.592024-12-3185213Actual
30178145.112024-08-0185213Actual
9579111.002022-12-318536Actual
1177140.002023-03-028526Budget
14020158.002023-05-028517Actual
3561714.592024-12-3185511Actual
3783526.292025-03-0285211Actual
16748149.002023-08-028515Actual
27196120.002024-06-018536Actual
3225082.682024-10-0185611Actual
33054222.002024-11-018567Actual
21751157.002023-12-318514Actual
3800769.912025-03-0285112Actual
17927100.002023-09-028536Actual
275188.002022-07-038516Actual
466734.002022-09-028573Actual
50890.002022-05-028516Budget
12302104.112023-03-028568Actual
1692257.002023-08-028546Actual
18161231.392023-09-028518Actual
23611264.002024-03-018513Actual
55736.002022-05-028526Actual
3739893.002025-03-028516Actual
286132.002022-05-028564Actual
34002116.002024-12-028536Actual
27606102.892024-06-0185311Actual
27551143.312024-06-0185111Actual
1429241.192023-05-0285311Actual
12051200.002023-03-028517Budget
3742531.002025-03-028526Actual
235228.212024-01-3185112Actual
1583615.002023-07-038526Actual
245849.272024-03-0185612Actual
3407106.002022-08-028513Actual
2136928.422023-12-0385211Actual
3455687.992024-12-0285112Actual
1969175.002023-11-028573Actual
25143245.002024-04-018517Actual
1064737.002023-01-318526Actual
9404100.002022-12-318565Budget
1197280.002023-03-028566Budget
3443776.292024-12-0285411Actual
28348130.002024-07-028536Actual
524789.002022-09-028566Actual
445080.002022-08-028568Budget
855658.002022-12-038556Actual
31157102.892024-09-0185112Actual
1064640.002023-01-318526Budget
34178178.002024-12-028567Actual
10696100.002023-01-318536Budget
1739464.592023-08-0285611Actual
25822216.002024-05-018514Actual
1898333.002023-10-028556Actual
4264100.002022-08-028567Budget
31513339.002024-10-018514Actual
2613200.002022-07-038515Budget
168030.002022-06-028526Budget
32400111.782024-10-0185113Actual
38866143.512025-04-028528Actual
7339100.002022-11-028536Budget
1931311.402023-10-0285211Actual
16161187.452023-07-038568Actual
2104146.002023-12-038556Actual
579234.002022-10-028573Actual
35978186.002025-01-318563Actual
1836230.552023-09-0285411Actual
32108134.802024-10-0185111Actual
2615253.002024-05-018566Actual
12631100.002023-04-028564Budget
35450205.632024-12-318568Actual
1493643.002023-06-028556Actual
7340111.002022-11-028536Actual
10928158.002023-01-318517Actual
3627529.002025-01-318526Actual
3101132.672024-09-0185211Actual
908169.002022-12-318563Actual
3901359.272025-04-0285311Actual
1343180.002023-04-028568Budget
1467891.002023-06-028564Actual
174525.012023-08-0285112Actual
35295285.002024-12-318517Actual
33553118.802024-11-0185213Actual
33140167.752024-11-018528Actual
3812790.732025-03-0285113Actual
28966123.102024-07-0285612Actual
1299480.002023-04-028546Budget
4777100.002022-09-028564Budget
637090.002022-10-028566Budget
22253119.272023-12-318528Actual
27338265.002024-06-018517Actual
504540.002022-09-028526Budget
3178064.002024-10-018546Actual
9483112.002022-12-318516Actual
3402875.002024-12-028546Actual
3127769.672024-09-0185113Actual
183899.272023-09-0285511Actual
7631100.002022-11-028567Budget
3862962.002025-04-028546Actual
134852463.302023-05-018577Actual
393891569.902025-05-018577Actual
279830.002022-07-038526Budget
18189108.662023-09-028528Actual
1426511.402023-05-0285211Actual
915820.002022-12-318573Actual
38490234.002025-04-028565Actual
452990.002022-09-028513Actual
1353174.002022-06-028514Actual
1733344.382023-08-0285411Actual
2958781.002024-08-018566Actual
2579453.002024-05-018573Actual
841240.002022-12-038526Budget
12772101.002023-04-028565Actual
25298149.572024-04-018568Actual
34676125.822024-12-0285113Actual
1131560.002023-03-028563Budget
3918744.382025-04-0285212Actual
3857548.002025-04-028526Actual
387290.002022-08-028516Budget
2239936.932023-12-3185311Actual
30267334.002024-09-018513Actual
743440.002022-11-028556Budget
2394414.002024-03-018526Actual
1117580.002023-01-318568Budget
33232148.632024-11-0185111Actual
24761176.002024-04-018514Actual
1621965.652023-07-0385111Actual
15061182.002023-06-028567Actual
3068047.002024-09-018556Actual
215060.002022-06-028528Budget
9267100.002022-12-318564Budget
1964152.002022-06-028517Actual
19165349.572023-10-028518Actual
25673-4182.202024-04-3085711Actual
37687363.212025-03-028518Actual
1895743.002023-10-028546Actual
14525236.002023-06-028513Actual
3657100.002022-08-028564Budget
514152.002022-09-028546Actual
8286112.002022-12-038565Actual
36063384.002025-01-318514Actual
2693077.002024-06-018573Actual
368138.002022-05-028515Actual
30302193.002024-09-018563Actual
1172290.002023-03-028516Budget
12948103.002023-04-028536Actual
14644168.002023-06-028514Actual
2440643.312024-03-0185411Actual
354732.002022-08-028573Actual
17131251.092023-08-028518Actual
2611938.002024-05-018556Actual
2763379.482024-06-0185411Actual
26958298.002024-06-018514Actual
30422248.002024-09-018564Actual
3003195.442024-08-0185112Actual
6042131.002022-10-028565Actual
326991.992022-07-038528Actual
28525198.002024-07-028567Actual
26992192.002024-06-018564Actual
5840223.002022-10-028514Actual
1789925.002023-09-028526Actual
29141317.002024-08-018513Actual
2001135.002023-11-028556Actual
2435220.972024-03-0185211Actual
2276297.002024-01-318564Actual
20222141.992023-11-028528Actual
1310280.002023-04-028566Budget
31428172.002024-10-018563Actual
1230180.002023-03-028568Budget
2657043.312024-05-0185611Actual
3065457.002024-09-018546Actual
25952161.002024-05-018565Actual
11255100.002023-03-028513Budget
2337736.932024-01-3185311Actual
3750557.002025-03-028556Actual
1392841.002023-05-028556Actual
34143309.002024-12-028517Actual
19193152.602023-10-028528Actual
1765933.002023-09-028573Actual
13371117.752023-04-028528Actual
12381100.002023-04-028513Budget
65280.002022-05-028546Budget
3285027.002024-11-018526Actual
1111470.002023-01-318528Budget
15119307.152023-06-028518Actual
8755100.002022-12-038567Budget
25665956.602024-04-308577Actual
738674.002022-11-028546Actual
134731687.502023-05-018573Actual
1390256.002023-05-028546Actual
6041100.002022-10-028565Budget
1939423.102023-10-0285511Actual
23646145.002024-03-018563Actual
953140.002022-12-318526Budget
1730628.422023-08-0285311Actual
13181139.002023-04-028517Actual
367200.002022-05-028515Budget
8364100.002022-12-038516Budget
1384822.002023-05-028526Actual
24113200.002024-03-018517Actual
9580100.002022-12-318536Budget
10057131.392022-12-318568Actual
11115114.722023-01-318528Actual
5093100.002022-09-028536Budget
37305240.002025-03-028515Actual
12193100.002023-03-028518Budget
38958128.422025-04-0285111Actual
287100.002022-05-028564Budget
1285186.002023-04-028516Actual
2340442.252024-01-3185411Actual
15623146.002023-07-038514Actual
195439.272023-10-0285612Actual
11503100.002023-03-028564Budget
861580.002022-12-038566Budget
1396170.002023-05-028566Actual
2157511.402023-12-0385612Actual
36445331.002025-01-318517Actual
2993982.682024-08-0185411Actual
11066235.932023-01-318518Actual
2502753.002024-04-018546Actual
2293917.002024-01-318526Actual
2878577.362024-07-0285411Actual
8756135.002022-12-038567Actual
27050224.002024-06-018515Actual
188590.002022-06-028566Budget
31099101.822024-09-0185611Actual
9021101.002022-12-318513Actual

Generated 2025-06-01 11:37:03.650 UTC