[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-12-058516Actual
1698178.002023-08-058566Actual
11819110.002023-03-058536Actual
205413.952023-11-0585212Actual
1168100.002022-06-058513Budget
1493643.002023-06-058556Actual
1544613.532023-06-0585612Actual
29502122.002024-08-048536Actual
1669099.002023-08-058564Actual
22854105.002024-02-038565Actual
32460113.532024-10-0485613Actual
24676178.002024-04-048563Actual
33762301.002024-12-058514Actual
35005268.002025-01-038515Actual
23824143.002024-03-048515Actual
34735113.532024-12-0585613Actual
34355173.102024-12-0585111Actual
1360472.002023-05-058573Actual
8085205.002022-12-068514Actual
108870.002022-05-058568Budget
21632249.002024-01-038513Actual
162479.272023-07-0685211Actual
38185213.542025-03-0585613Actual
25298149.572024-04-048568Actual
3015155.642024-08-0485113Actual
1975392.002023-11-058564Actual
23144206.002024-02-038567Actual
1169113.002022-06-058513Actual
2579453.002024-05-048573Actual
177779.002022-06-058546Actual
215428.212023-12-0685112Actual
25917188.002024-05-048515Actual
1931311.402023-10-0585211Actual
30302193.002024-09-048563Actual
1131471.002023-03-058563Actual
3674066.722025-02-0385411Actual
861489.002022-12-068566Actual
24641298.002024-04-048513Actual
2549853.952024-04-0485611Actual
25673-4182.202024-05-0385711Actual
7631100.002022-11-058567Budget
12302104.112023-03-058568Actual
795970.002022-12-068563Budget
1079055.002023-02-038556Actual
16161187.452023-07-068568Actual
3509881.002025-01-038516Actual
2276297.002024-02-038564Actual
33855202.002024-12-058515Actual
36538442.002025-02-038518Actual
21666185.002024-01-038563Actual
265368.212024-05-0485511Actual
15181132.902023-06-058568Actual
2991290.122024-08-0485311Actual
26958298.002024-06-048514Actual
3446427.362024-12-0585511Actual
518840.002022-09-058556Budget
631240.002022-10-058556Budget
32050202.602024-10-048568Actual
1836230.552023-09-0585411Actual
29261308.002024-08-048514Actual
2672160.902024-05-0485113Actual
9579111.002023-01-038536Actual
20101206.002023-11-058517Actual
10928158.002023-02-038517Actual
17924.002022-05-058573Actual
346863.002022-08-058563Actual
36248120.002025-02-038516Actual
13545200.002023-05-058563Actual
1482974.002023-06-058516Actual
17814134.002023-09-058565Actual
174525.012023-08-0585112Actual
34264225.332024-12-058528Actual
37807110.342025-03-0585111Actual
36918120.972025-02-0385612Actual
1727920.972023-08-0585211Actual
35854134.592025-01-0385213Actual
20194261.692023-11-058518Actual
1969175.002023-11-058573Actual
3862962.002025-04-058546Actual
22132178.002024-01-038517Actual
2609345.002024-05-048546Actual
39392690.102025-05-048578Actual
8285100.002022-12-068565Budget
26306432.912024-05-048518Actual
13371117.752023-04-058528Actual
1435242.252023-05-0585611Actual
27431343.512024-06-048518Actual
1797929.002023-09-058556Actual
406340.002022-08-058556Budget
1496964.002023-06-058566Actual
2134149.702023-12-0685111Actual
326991.992022-07-068528Actual
1627429.482023-07-0685311Actual
2477228.002022-07-068514Actual
1059990.002023-02-038516Budget
803726.002022-12-068573Actual
2004462.002023-11-058566Actual
4343175.332022-08-058518Actual
29296178.002024-08-048564Actual
1995988.002023-11-058536Actual
915820.002023-01-038573Actual
3079200.002022-07-068517Budget
861580.002022-12-068566Budget
8286112.002022-12-068565Actual
31428172.002024-10-048563Actual
256622133.302024-05-038576Actual
37212377.002025-03-058514Actual
1890330.002023-10-058526Actual
1733344.382023-08-0585411Actual
4856167.002022-09-058515Actual
25822216.002024-05-048514Actual
23766134.002024-03-048564Actual
36097227.002025-02-038564Actual
6590100.002022-10-058518Budget
32765226.002024-11-048565Actual
245849.272024-03-0485612Actual
1019660.002023-02-038563Budget
1299480.002023-04-058546Budget
6449211.002022-10-058517Actual
10520100.002023-02-038565Budget
28023203.002024-07-058563Actual
7339100.002022-11-058536Budget
188471.002022-06-058566Actual
9207200.002023-01-038514Budget
967340.002023-01-038556Budget
2103207.152022-06-058518Actual
3221243.512022-07-068518Actual
7024100.002022-11-058564Budget
1730120.002022-06-058536Actual
19072212.002023-10-058517Actual
514070.002022-09-058546Budget
29051185.472024-07-0585213Actual
4449125.332022-08-058568Actual
3118535.872024-09-0485212Actual
37003146.872025-02-0385213Actual
439080.002022-08-058528Budget
2151120.782022-06-058528Actual
850870.002022-12-068546Budget
34498134.802024-12-0585611Actual
33553118.802024-11-0485213Actual
20876145.002023-12-068565Actual
579234.002022-10-058573Actual
29737384.422024-08-048518Actual
7632153.002022-11-058567Actual
3106577.362024-09-0485411Actual
28703148.632024-07-0585111Actual
14115270.782023-05-058518Actual
19193152.602023-10-058528Actual
256531012.202024-05-038573Actual
1491200.002022-06-058515Budget
24233135.932024-03-048528Actual
122682.002022-06-058563Actual
616843.002022-10-058526Actual
28490356.002024-07-058517Actual
22225235.932024-01-038518Actual
25236295.032024-04-048518Actual
2601250.002024-05-048516Actual
7340111.002022-11-058536Actual
10461144.002023-02-038515Actual
16099273.812023-07-068518Actual
1191350.002023-03-058556Budget
3865560.002025-04-058556Actual
2611938.002024-05-048556Actual
6638108.662022-10-058528Actual
743440.002022-11-058556Budget
3458434.802024-12-0585212Actual
188590.002022-06-058566Budget
1621965.652023-07-0685111Actual
13666123.002023-05-058564Actual
27050224.002024-06-048515Actual
499792.002022-09-058516Actual
3035975.002024-09-048573Actual
514152.002022-09-058546Actual
1998555.002023-11-058546Actual
2255013.532024-01-0385612Actual
2543827.362024-04-0485411Actual
551380.002022-09-058528Budget
35040157.002025-01-038565Actual
518751.002022-09-058556Actual
17073135.002023-08-058567Actual
8223100.002022-12-068515Budget
1299589.002023-04-058546Actual
1029107.142022-05-058528Actual
2958781.002024-08-048566Actual
21283135.932023-12-068568Actual
1964152.002022-06-058517Actual
23109180.002024-02-038517Actual
8364100.002022-12-068516Budget
2293917.002024-02-038526Actual
1942755.022023-10-0585611Actual
35769180.552025-01-0385612Actual
2952870.002024-08-048546Actual
571466.002022-10-058563Actual
5325135.002022-09-058517Actual
31336127.572024-09-0485613Actual
458859.002022-09-058563Actual
3786294.382025-03-0585311Actual
1074280.002023-02-038546Budget
6779124.002022-11-058513Actual
19811131.002023-11-058515Actual
4715192.002022-09-058514Actual
8462112.002022-12-068536Actual
1583615.002023-07-068526Actual
11254127.002023-03-058513Actual
36658162.462025-02-0385111Actual
3080198.002022-07-068517Actual
2843389.002024-07-058566Actual
33585190.732024-11-0485613Actual
3328760.332024-11-0485311Actual
3407106.002022-08-058513Actual
3169999.002024-10-048516Actual
3736133.002022-08-058515Actual
30515193.002024-09-048565Actual
3553664.592025-01-0385211Actual
452990.002022-09-058513Actual
7898100.002022-12-068513Budget
14143110.172023-05-058528Actual
1172290.002023-03-058516Budget
3290477.002024-11-048546Actual
3627529.002025-02-038526Actual
17038189.002023-08-058517Actual
2541126.292024-04-0485311Actual
164473.952023-07-0685212Actual
17567317.002023-09-058513Actual
3970109.002022-08-058536Actual
2766034.802024-06-0485511Actual
31304124.062024-09-0485213Actual
5574114.722022-09-058568Actual
36155250.002025-02-038515Actual
23611264.002024-03-048513Actual
1990476.002023-11-058516Actual
2290100.002022-07-068513Budget
7572200.002022-11-058517Budget
32672238.002024-11-048564Actual
18783105.002023-10-058515Actual
3561714.592025-01-0385511Actual
3918744.382025-04-0585212Actual
3408674.002024-12-058566Actual
24147150.002024-03-048567Actual
3927997.742025-04-0585113Actual
2778022.042024-06-0485212Actual
17131251.092023-08-058518Actual
2847100.002022-07-068536Budget
5900100.002022-10-058564Budget
25700234.002024-05-048513Actual
17602190.002023-09-058563Actual
2142343.312023-12-0685411Actual
899114.002022-05-058567Actual
2443310.332024-03-0485511Actual
1172398.002023-03-058516Actual
2642782.682024-05-0485111Actual
5841200.002022-10-058514Budget
38242300.002025-04-058513Actual
1352200.002022-06-058514Budget
3068047.002024-09-048556Actual
571560.002022-10-058563Budget
245257.142024-03-0485112Actual
3718472.002025-03-058573Actual
1285090.002023-04-058516Budget
605100.002022-05-058536Budget
21221316.242023-12-068518Actual
3582764.412025-01-0385113Actual
214509.272023-12-0685511Actual
2136928.422023-12-0685211Actual
12569200.002023-04-058514Budget
33140167.752024-11-048528Actual
1594962.002023-07-068566Actual
3753895.002025-03-058566Actual
6041100.002022-10-058565Budget
1586492.002023-07-068536Actual
31606223.002024-10-048515Actual
2988532.672024-08-0485211Actual
18691176.002023-10-058514Actual
367200.002022-05-058515Budget
3688519.912025-02-0385212Actual
8693200.002022-12-068517Budget
5093100.002022-09-058536Budget
1694836.002023-08-058556Actual
3101132.672024-09-0485211Actual
3331458.212024-11-0485411Actual
1426511.402023-05-0585211Actual
1842339.062023-09-0585611Actual
3793164.002022-08-058565Actual
1477198.002023-06-058565Actual
27898188.972024-06-0485213Actual
10696100.002023-02-038536Budget
1027529.002023-02-038573Actual
29799208.662024-08-048568Actual
12192196.542023-03-058518Actual
2446767.782024-03-0485611Actual
11441208.002023-03-058514Actual
30267334.002024-09-048513Actual
8882108.662022-12-068528Actual
28108395.002024-07-058514Actual
24853114.002024-04-048515Actual
154137.142023-06-0585112Actual
37715243.512025-03-058528Actual
26873225.002024-06-048563Actual
2031369.912023-11-0585111Actual
7104100.002022-11-058515Budget
9345100.002023-01-038515Budget
2535100.002022-07-068564Budget
36303116.002025-02-038536Actual
3679979.482025-02-0385611Actual
10057131.392023-01-038568Actual
35416173.812025-01-038528Actual
616940.002022-10-058526Budget
1446811.402023-05-0585612Actual
3854885.002025-04-058516Actual
1084892.002023-02-038566Actual
12568184.002023-04-058514Actual
7571211.002022-11-058517Actual
18068214.002023-09-058517Actual
39101117.782025-04-0585611Actual
7243109.002022-11-058516Actual
10695112.002023-02-038536Actual
3565092.252025-01-0385611Actual
962670.002023-01-038546Budget
2301953.002024-02-038556Actual
11176119.272023-02-038568Actual
23264123.812024-02-038568Actual
1467891.002023-06-058564Actual
3671370.972025-02-0385311Actual
2196225.002024-01-038526Actual
26246198.002024-05-048567Actual
30805220.002024-09-048567Actual
2650937.992024-05-0485411Actual
2370334.002024-03-048573Actual
34178178.002024-12-058567Actual
11820100.002023-03-058536Budget
4342100.002022-08-058518Budget
32400111.782024-10-0485113Actual
3739893.002025-03-058516Actual
4124110.002022-08-058566Actual
4203200.002022-08-058517Budget
5385100.002022-09-058567Budget
1074394.002023-02-038546Actual
2440643.312024-03-0485411Actual
34297175.332024-12-058568Actual
144107.142023-05-0585112Actual
1139317.002023-03-058573Actual
16748149.002023-08-058515Actual
25178177.002024-04-048567Actual
7242100.002022-11-058516Budget
27931194.242024-06-0485613Actual
1392841.002023-05-058556Actual
3441082.682024-12-0585311Actual
12051200.002023-03-058517Budget
39339171.432025-04-0585613Actual
9949100.002023-01-038518Budget
2098992.002023-12-068536Actual
16006205.002023-07-068517Actual
33174205.632024-11-048568Actual
3969100.002022-08-058536Budget
39306183.712025-04-0585213Actual
2036817.782023-11-0585311Actual
28293109.002024-07-058516Actual
18606162.002023-10-058563Actual
33526108.272024-11-0485113Actual
38154113.532025-03-0585213Actual
3638883.002025-02-038566Actual
3260994.002024-11-048573Actual
10137100.002023-02-038513Budget
17159101.082023-08-058528Actual
3833451.002025-04-058573Actual
37749237.452025-03-058568Actual
2343111.402024-02-0385511Actual
235228.212024-02-0385112Actual
22820138.002024-02-038515Actual
392151.002022-08-058526Actual
39221168.852025-04-0585612Actual
12193100.002023-03-058518Budget
2473334.002024-04-048573Actual
14525236.002023-06-058513Actual
38838376.852025-04-058518Actual
2500197.002024-04-048536Actual
13181139.002023-04-058517Actual
75886.002022-05-058566Actual
392040.002022-08-058526Budget
2535669.912024-04-0485111Actual
1730628.422023-08-0585311Actual
23646145.002024-03-048563Actual
36566173.812025-02-038528Actual
509494.002022-09-058536Actual
28525198.002024-07-058567Actual
1630139.062023-07-0685411Actual
2881217.782024-07-0585511Actual
12771100.002023-04-058565Budget
2178582.002024-01-038564Actual
13432154.112023-04-058568Actual
2832027.002024-07-058526Actual
33112340.482024-11-048518Actual
393801457.802025-05-048574Actual
346960.002022-08-058563Budget
17687140.002023-09-058514Actual
2502753.002024-04-048546Actual
35388373.822025-01-038518Actual
14644168.002023-06-058514Actual
1131560.002023-03-058563Budget
2093465.002023-12-068516Actual
15751130.002023-07-068565Actual
795872.002022-12-068563Actual
3397432.002024-12-058526Actual
13726162.002023-05-058515Actual
4918132.002022-09-058565Actual
34912361.002025-01-038514Actual
279923.002022-07-068526Actual
2476200.002022-07-068514Budget
35508116.722025-01-0385111Actual
38277168.002025-04-058563Actual
980100.002022-05-058518Budget
1833530.552023-09-0585311Actual
16535287.002023-08-058513Actual
38490234.002025-04-058565Actual
1186770.002023-03-058546Actual
38397188.002025-04-058564Actual
24761176.002024-04-048514Actual
3635556.002025-02-038556Actual
33054222.002024-11-048567Actual
401781.002022-08-058546Actual
21843155.002024-01-038515Actual
729151.002022-11-058526Actual
2337736.932024-02-0385311Actual
427112.002022-05-058565Actual
565390.002022-10-058513Budget
3517964.002025-01-038546Actual
2837471.002024-07-058546Actual
2332250.762024-02-0385111Actual
35295285.002025-01-038517Actual
31219150.762024-09-0485612Actual
2399862.002024-03-048546Actual
18189108.662023-09-058528Actual
3334891.192024-11-0485611Actual
11066235.932023-02-038518Actual
3141110.002022-07-068567Actual
1139230.002023-03-058573Budget
612185.002022-10-058516Actual
3901359.272025-04-0585311Actual
2394414.002024-03-048526Actual
39040101.822025-04-0585411Actual
12709172.002023-04-058515Actual
10382108.002023-02-038564Actual
7710181.392022-11-058518Actual
841344.002022-12-068526Actual
6512100.002022-10-058567Budget
13322100.002023-04-058518Budget
130420.002022-06-058573Budget
69940.002022-05-058556Budget
1186680.002023-03-058546Budget
1801167.002023-09-058566Actual
31896297.002024-10-048517Actual
20136128.002023-11-058567Actual
1064640.002023-02-038526Budget
19107207.002023-10-058567Actual
27459254.122024-06-048528Actual
1751013.532023-08-0585612Actual
34827179.002025-01-038563Actual
17721109.002023-09-058564Actual
36190166.002025-02-038565Actual
3293040.002024-11-048556Actual
3443776.292024-12-0585411Actual
25678-3784.402024-05-0385712Actual
1224178.362023-03-058528Actual
15147114.722023-06-058528Actual
34143309.002024-12-058517Actual
35978186.002025-02-038563Actual
855658.002022-12-068556Actual
2242643.312024-01-0385411Actual
3003195.442024-08-0485112Actual
30093139.062024-08-0485612Actual
17820.002022-05-058573Budget
12710200.002023-04-058515Budget
33020322.002024-11-048517Actual
102860.002022-05-058528Budget
20664177.002023-12-068563Actual
221270.002022-06-058568Budget
850963.002022-12-068546Actual
32427180.202024-10-0485213Actual
255835.012024-04-0485212Actual
26781129.322024-05-0485613Actual
3005920.972024-08-0485212Actual
55736.002022-05-058526Actual
9810178.002023-01-038517Actual
3788996.512025-03-0585411Actual
1898333.002023-10-058556Actual
999670.002023-01-038528Budget
35450205.632025-01-038568Actual
14020158.002023-05-058517Actual
3172631.002024-10-048526Actual
38100.002022-05-058513Budget
1423753.952023-05-0585111Actual
14559190.002023-06-058563Actual
39386-105.002025-05-048576Actual
612090.002022-10-058516Budget
37629242.002025-03-058567Actual
33642275.002024-12-058513Actual
3327123.812022-07-068568Actual
1059896.002023-02-038516Actual
445080.002022-08-058568Budget
27606102.892024-06-0485311Actual
1686822.002023-08-058526Actual
29679218.002024-08-048567Actual
15026236.002023-06-058517Actual
11255100.002023-03-058513Budget
1238099.002023-04-058513Actual
28235204.002024-07-058565Actual
1529427.362023-06-0585311Actual
2104146.002023-12-068556Actual
3906713.532025-04-0585511Actual
504440.002022-09-058526Actual
3523881.002025-01-038566Actual
7711100.002022-11-058518Budget

Generated 2025-06-04 21:48:08.629 UTC