[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-04-2185311Actual
3635556.002025-01-218556Actual
1027430.002023-01-218573Budget
3219085.872024-09-2185411Actual
2023121.002022-05-238567Actual
242820.002022-06-238573Budget
1310381.002023-03-238566Actual
406446.002022-07-238556Actual
10519117.002023-01-218565Actual
22642161.002024-01-218563Actual
1244260.002023-03-238563Budget
122682.002022-05-238563Actual
2237228.422023-12-2185211Actual
3103894.382024-08-2285311Actual
1636234.802023-06-2385611Actual
1191436.002023-02-208556Actual
26306432.912024-04-218518Actual
37092349.002025-02-208513Actual
194853.952023-09-2285112Actual
27431343.512024-05-228518Actual
27898188.972024-05-2285213Actual
12302104.112023-02-208568Actual
908070.002022-12-218563Budget
3603555.002025-01-218573Actual
26958298.002024-05-228514Actual
35153105.002024-12-218536Actual
2332250.762024-01-2185111Actual
65367.002022-04-228546Actual
13243141.002023-03-238567Actual
8756135.002022-11-238567Actual
23859130.002024-02-208565Actual
3220100.002022-06-238518Budget
39407-1957.702025-04-2185713Actual
326991.992022-06-238528Actual
33677164.002024-11-228563Actual
13476-537.002023-04-218574Actual
1488488.002023-05-238536Actual
346960.002022-07-238563Budget
10137100.002023-01-218513Budget
2952870.002024-07-228546Actual
1586492.002023-06-238536Actual
13432154.112023-03-238568Actual
16535287.002023-07-238513Actual
509494.002022-08-238536Actual
23144206.002024-01-218567Actual
1435242.252023-04-2285611Actual
6511144.002022-09-228567Actual
2134149.702023-11-2385111Actual
32108134.802024-09-2185111Actual
5979200.002022-09-228515Budget
24888118.002024-03-228565Actual
7024100.002022-10-238564Budget
2601250.002024-04-218516Actual
35708108.212024-12-2185112Actual
1630139.062023-06-2385411Actual
29141317.002024-07-228513Actual
17073135.002023-07-238567Actual
30302193.002024-08-228563Actual
33174205.632024-10-228568Actual
2293917.002024-01-218526Actual
34676125.822024-11-2285113Actual
1186770.002023-02-208546Actual
1895743.002023-09-228546Actual
39221168.852025-03-2385612Actual
9266157.002022-12-218564Actual
1084980.002023-01-218566Budget
1461635.002023-05-238573Actual
37749237.452025-02-208568Actual
626470.002022-09-228546Budget
2399862.002024-02-208546Actual
26246198.002024-04-218567Actual
23646145.002024-02-208563Actual
1064640.002023-01-218526Budget
3685777.362025-01-2185112Actual
3172631.002024-09-218526Actual
3753895.002025-02-208566Actual
458960.002022-08-238563Budget
23264123.812024-01-218568Actual
13323231.392023-03-238518Actual
27813168.852024-05-2285612Actual
1413100.002022-05-238564Budget
3079200.002022-06-238517Budget
504540.002022-08-238526Budget
29051185.472024-06-2285213Actual
3735200.002022-07-238515Budget
24853114.002024-03-228515Actual
5980164.002022-09-228515Actual
1392841.002023-04-228556Actual
13244100.002023-03-238567Budget
221270.002022-05-238568Budget
4856167.002022-08-238515Actual
31606223.002024-09-218515Actual
2502753.002024-03-228546Actual
15623146.002023-06-238514Actual
332870.002022-06-238568Budget
30770287.002024-08-228517Actual
30480211.002024-08-228515Actual
16041184.002023-06-238567Actual
5386109.002022-08-238567Actual
3101132.672024-08-2285211Actual
8694144.002022-11-238517Actual
3326056.082024-10-2285211Actual
28293109.002024-06-228516Actual
9949100.002022-12-218518Budget
743331.002022-10-238556Actual
235180.002022-06-238563Budget
15061182.002023-05-238567Actual
3488475.002024-12-218573Actual
4203200.002022-07-238517Budget
9483112.002022-12-218516Actual
3553664.592024-12-2185211Actual
23109180.002024-01-218517Actual
36918120.972025-01-2185612Actual
2196225.002023-12-218526Actual
12381100.002023-03-238513Budget
5900100.002022-09-228564Budget
775870.002022-10-238528Budget
275090.002022-06-238516Budget
2944790.002024-07-228516Actual
29799208.662024-07-228568Actual
3221728.422024-09-2185511Actual
17820.002022-04-228573Budget
2657043.312024-04-2185611Actual
1934017.782023-09-2285311Actual
1736011.402023-07-2385511Actual
12947100.002023-03-238536Budget
2603917.002024-04-218526Actual
2245967.782023-12-2185611Actual
28645172.302024-06-228568Actual
55630.002022-04-228526Budget
30178145.112024-07-2285213Actual
6964200.002022-10-238514Budget
36538442.002025-01-218518Actual
9869111.002022-12-218567Actual
39040101.822025-03-2385411Actual
2722285.002024-05-228546Actual
6512100.002022-09-228567Budget
29502122.002024-07-228536Actual
1168100.002022-05-238513Budget
8085205.002022-11-238514Actual
606104.002022-04-228536Actual
2840055.002024-06-228556Actual
11255100.002023-02-208513Budget
11503100.002023-02-208564Budget
31988382.912024-09-218518Actual
1729100.002022-05-238536Budget
13632133.002023-04-228514Actual
2402451.002024-02-208556Actual
29857147.572024-07-2285111Actual
1544613.532023-05-2385612Actual
23766134.002024-02-208564Actual
1851413.532023-08-2385612Actual
25822216.002024-04-218514Actual
2672100.002022-06-238565Budget
2546520.972024-03-2285511Actual
1733344.382023-07-2385411Actual
28200211.002024-06-228515Actual
35944246.002025-01-218513Actual
1139317.002023-02-208573Actual
19193152.602023-09-228528Actual
23230122.302024-01-218528Actual
37212377.002025-02-208514Actual
2151120.782022-05-238528Actual
1795345.002023-08-238546Actual
2787162.662024-05-2285113Actual
122780.002022-05-238563Budget
27050224.002024-05-228515Actual
6450200.002022-09-228517Budget
6638108.662022-09-228528Actual
35005268.002024-12-218515Actual
393801457.802025-04-218574Actual
3868894.002025-03-238566Actual
21163142.002023-11-238567Actual
743440.002022-10-238556Budget
26838276.002024-05-228513Actual
7164126.002022-10-238565Actual
2881217.782024-06-2285511Actual
3331458.212024-10-2285411Actual
2034119.912023-10-2385211Actual
7710181.392022-10-238518Actual
3668653.952025-01-2185211Actual
300190.002022-06-238566Budget
11502135.002023-02-208564Actual
37003146.872025-01-2185213Actual
39392690.102025-04-218578Actual
235059.002022-06-238563Actual
1169113.002022-05-238513Actual
34143309.002024-11-228517Actual
1969175.002023-10-238573Actual
8224147.002022-11-238515Actual
33642275.002024-11-228513Actual
174525.012023-07-2385112Actual
2958781.002024-07-228566Actual
32730234.002024-10-228515Actual
5093100.002022-08-238536Budget
256681156.002024-04-208578Actual
2291271.002024-01-218516Actual
3791613.532025-02-2085511Actual
2042223.102023-10-2385511Actual
29765170.782024-07-228528Actual
2435220.972024-02-2085211Actual
571560.002022-09-228563Budget
3334891.192024-10-2285611Actual
1224070.002023-02-208528Budget
3857548.002025-03-238526Actual
1005870.002022-12-218568Budget
6591213.212022-09-228518Actual
39386-105.002025-04-218576Actual
3918744.382025-03-2385212Actual
7025130.002022-10-238564Actual
1027529.002023-01-218573Actual
20629298.002023-11-238513Actual
1523964.592023-05-2385111Actual
1698178.002023-07-238566Actual
134823310.502023-04-218576Actual
21249157.142023-11-238528Actual
1013697.002023-01-218513Actual
29679218.002024-07-228567Actual
3901359.272025-03-2385311Actual
14177134.422023-04-228568Actual
3998.002022-04-228513Actual
6218100.002022-09-228536Budget
1787291.002023-08-238516Actual
3906713.532025-03-2385511Actual
962670.002022-12-218546Budget
26748181.962024-04-2185213Actual
36600175.332025-01-218568Actual
4343175.332022-07-238518Actual
28525198.002024-06-228567Actual
17193146.542023-07-238568Actual
31641212.002024-09-218565Actual
2193561.002023-12-218516Actual
2902497.742024-06-2285113Actual
29354234.002024-07-228515Actual
30805220.002024-08-228567Actual
35887129.322024-12-2185613Actual
524789.002022-08-238566Actual
1431928.422023-04-2285411Actual
2763379.482024-05-2285411Actual
18818147.002023-09-228565Actual
2947430.002024-07-228526Actual
17131251.092023-07-238518Actual
3786294.382025-02-2085311Actual
12569200.002023-03-238514Budget
3407106.002022-07-238513Actual
1343180.002023-03-238568Budget
1801167.002023-08-238566Actual
26873225.002024-05-228563Actual
1995988.002023-10-238536Actual
30891166.242024-08-228528Actual
33889217.002024-11-228565Actual
19719154.002023-10-238514Actual
34178178.002024-11-228567Actual
1310280.002023-03-238566Budget
3594200.002022-07-238514Budget
28108395.002024-06-228514Actual
2757949.702024-05-2285211Actual
174795.012023-07-2385212Actual
11581163.002023-02-208515Actual
8285100.002022-11-238565Budget
34827179.002024-12-218563Actual
9020100.002022-12-218513Budget
17721109.002023-08-238564Actual
22727169.002024-01-218514Actual
8461100.002022-11-238536Budget
256531012.202024-04-208573Actual
3402875.002024-11-228546Actual
8462112.002022-11-238536Actual
2606780.002024-04-218536Actual
1019771.002023-01-218563Actual
4263133.002022-07-238567Actual
3005920.972024-07-2285212Actual
3854885.002025-03-238516Actual
38603123.002025-03-238536Actual
2997394.382024-07-2285611Actual
17567317.002023-08-238513Actual
20222141.992023-10-238528Actual
1830811.402023-08-2385211Actual
1117580.002023-01-218568Budget
1429241.192023-04-2285311Actual
3340681.612024-10-2285112Actual
75886.002022-04-228566Actual
31304124.062024-08-2285213Actual
2672160.902024-04-2185113Actual
34297175.332024-11-228568Actual
2107177.002023-11-238566Actual
13726162.002023-04-228515Actual
393771255.502025-04-218573Actual
1898333.002023-09-228556Actual
32637395.002024-10-228514Actual
2102100.002022-05-238518Budget
31157102.892024-08-2285112Actual
24233135.932024-02-208528Actual
25264143.512024-03-228528Actual
1244361.002023-03-238563Actual
1553105.002022-05-238565Actual
2766034.802024-05-2285511Actual
11820100.002023-02-208536Budget
3458434.802024-11-2285212Actual
1191350.002023-02-208556Budget
3559068.852024-12-2185411Actual
2204234.002023-12-218556Actual
1177055.002023-02-208526Actual
168139.002022-05-238526Actual
3520541.002024-12-218556Actual
2988532.672024-07-2285211Actual
144373.952023-04-2285212Actual
215428.212023-11-2385112Actual
10382108.002023-01-218564Actual
12192196.542023-02-208518Actual
1252138.002023-03-238573Actual
605100.002022-04-228536Budget
8364100.002022-11-238516Budget
39101117.782025-03-2385611Actual
8693200.002022-11-238517Budget
265368.212024-04-2185511Actual
25143245.002024-03-228517Actual
514152.002022-08-238546Actual
2716837.002024-05-228526Actual
2534118.002022-06-238564Actual
392151.002022-07-238526Actual
32552167.002024-10-228563Actual
3800769.912025-02-2085112Actual
1990476.002023-10-238516Actual
14559190.002023-05-238563Actual
20194261.692023-10-238518Actual
1730628.422023-07-2385311Actual
1686822.002023-07-238526Actual
3865560.002025-03-238556Actual
2291111.002022-06-238513Actual
289581.002022-06-238546Actual
287100.002022-04-228564Budget
11067100.002023-01-218518Budget
5465100.002022-08-238518Budget
840142.002022-04-228517Actual
12051200.002023-02-208517Budget
1491051.002023-05-238546Actual
3080198.002022-06-238517Actual
1866337.002023-09-228573Actual
38958128.422025-03-2385111Actual
3062897.002024-08-228536Actual
2199097.002023-12-218536Actual
1532141.192023-05-2385411Actual
9948288.972022-12-218518Actual
2101564.002023-11-238546Actual
2642782.682024-04-2185111Actual
3000104.002022-06-238566Actual
2039540.122023-10-2385411Actual
3632972.002025-01-218546Actual
2955445.002024-07-228556Actual
2662911.402024-04-2185112Actual
626591.002022-09-228546Actual
3065457.002024-08-228546Actual
24147150.002024-02-208567Actual
177779.002022-05-238546Actual
861489.002022-11-238566Actual
15751130.002023-06-238565Actual
256591861.702024-04-208575Actual
3803518.842025-02-2085212Actual
2239936.932023-12-2185311Actual
850963.002022-11-238546Actual
326860.002022-06-238528Budget
164788.212023-06-2385612Actual
33855202.002024-11-228515Actual
1078950.002023-01-218556Budget
31548192.002024-09-218564Actual
1725157.142023-07-2385111Actual
19634176.002023-10-238563Actual
26334185.932024-04-218528Actual
1467891.002023-05-238564Actual
9206202.002022-12-218514Actual
22286126.842023-12-218568Actual
19107207.002023-09-228567Actual
354630.002022-07-238573Budget
36480232.002025-01-218567Actual
1730120.002022-05-238536Actual
33947106.002024-11-228516Actual
25857149.002024-04-218564Actual
25952161.002024-04-218565Actual
2269969.002024-01-218573Actual
3446427.362024-11-2285511Actual
13182200.002023-03-238517Budget
1559548.002023-06-238573Actual
12771100.002023-03-238565Budget
10383100.002023-01-218564Budget
30863476.852024-08-228518Actual
2242643.312023-12-2185411Actual
6217112.002022-09-228536Actual
16570169.002023-07-238563Actual
28904100.762024-06-2285112Actual
3812790.732025-02-2085113Actual
749380.002022-10-238566Budget
34618158.212024-11-2285612Actual
36097227.002025-01-218564Actual
861580.002022-11-238566Budget
17779108.002023-08-238515Actual
981219.272022-04-228518Actual
2473334.002024-03-228573Actual
15119307.152023-05-238518Actual
551380.002022-08-238528Budget
1739464.592023-07-2385611Actual
1496964.002023-05-238566Actual
25678-3784.402024-04-2085712Actual
22607281.002024-01-218513Actual
3736133.002022-07-238515Actual
7898100.002022-11-238513Budget
294247.002022-06-238556Actual
102860.002022-04-228528Budget
4777100.002022-08-238564Budget
1580981.002023-06-238516Actual
10988142.002023-01-218567Actual
1833530.552023-08-2385311Actual
803726.002022-11-238573Actual
2255013.532023-12-2185612Actual
24266187.452024-02-208568Actual
839200.002022-04-228517Budget
3656126.002022-07-238564Actual
23824143.002024-02-208515Actual
24113200.002024-02-208517Actual
1842339.062023-08-2385611Actual
1669099.002023-07-238564Actual
16127125.332023-06-238528Actual
4449125.332022-07-238568Actual
9809200.002022-12-218517Budget
279830.002022-06-238526Budget
1627429.482023-06-2385311Actual
7572200.002022-10-238517Budget
34355173.102024-11-2285111Actual
6700119.272022-09-228568Actual
565290.002022-09-228513Actual
65280.002022-04-228546Budget
9580100.002022-12-218536Budget
2142343.312023-11-2385411Actual
1111470.002023-01-218528Budget
205147.142023-10-2385112Actual
841344.002022-11-238526Actual
2301953.002024-01-218556Actual
17927100.002023-08-238536Actual
18725109.002023-09-228564Actual
12052150.002023-02-208517Actual
168030.002022-05-238526Budget
3688519.912025-01-2185212Actual
412590.002022-07-238566Budget
1337070.002023-03-238528Budget
3225082.682024-09-2185611Actual
3216375.232024-09-2185311Actual
571466.002022-09-228563Actual
3015155.642024-07-2285113Actual
3230898.632024-09-2185112Actual
245849.272024-02-2085612Actual
225173.952023-12-2185112Actual
2671160.002022-06-238565Actual
2614160.002022-06-238515Actual
1482974.002023-05-238516Actual
33140167.752024-10-228528Actual
1376194.002023-04-228565Actual
37247253.002025-02-208564Actual
953140.002022-12-218526Budget
20842142.002023-11-238515Actual
10928158.002023-01-218517Actual
3718472.002025-02-208573Actual
28966123.102024-06-2285612Actual
38154113.532025-02-2085213Actual
3293040.002024-10-228556Actual
3373460.002024-11-228573Actual
15181132.902023-05-238568Actual
25917188.002024-04-218515Actual
3898659.272025-03-2385211Actual
2847100.002022-06-238536Budget
245522.892024-02-2085212Actual
6449211.002022-09-228517Actual
1694836.002023-07-238556Actual
3169999.002024-09-218516Actual
1059990.002023-01-218516Budget
19227125.332023-09-228568Actual
28583443.512024-06-228518Actual
1751013.532023-07-2385612Actual
28490356.002024-06-228517Actual
631240.002022-09-228556Budget
1928565.652023-09-2285111Actual
2476200.002022-06-238514Budget
669980.002022-09-228568Budget
980100.002022-04-228518Budget
2443310.332024-02-2085511Actual
14644168.002023-05-238514Actual
2837471.002024-06-228546Actual
28703148.632024-06-2285111Actual
616940.002022-09-228526Budget
2001135.002023-10-238556Actual
27373212.002024-05-228567Actual
2505327.002024-03-228556Actual
18189108.662023-08-238528Actual
33762301.002024-11-228514Actual
1901575.002023-09-228566Actual
3794100.002022-07-238565Budget
13181139.002023-03-238517Actual
900100.002022-04-228567Budget
406340.002022-07-238556Budget
2494660.002024-03-228516Actual
8286112.002022-11-238565Actual
3970109.002022-07-238536Actual
3285027.002024-10-228526Actual
24641298.002024-03-228513Actual
163388.002022-05-238516Actual
2613200.002022-06-238515Budget
27606102.892024-05-2285311Actual
2405654.002024-02-208566Actual
2615253.002024-04-218566Actual
12568184.002023-03-238514Actual
1197374.002023-02-208566Actual
616843.002022-09-228526Actual
2843389.002024-06-228566Actual

Generated 2025-05-22 06:18:46.166 UTC