[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080198.002022-07-038517Actual
29296178.002024-08-018564Actual
683970.002022-11-028563Budget
3786294.382025-03-0285311Actual
17924.002022-05-028573Actual
30267334.002024-09-018513Actual
26958298.002024-06-018514Actual
367200.002022-05-028515Budget
33174205.632024-11-018568Actual
35040157.002024-12-318565Actual
38277168.002025-04-028563Actual
1005870.002022-12-318568Budget
2766034.802024-06-0185511Actual
14525236.002023-06-028513Actual
2034119.912023-11-0285211Actual
27083157.002024-06-018565Actual
38958128.422025-04-0285111Actual
3397432.002024-12-028526Actual
18818147.002023-10-028565Actual
10927200.002023-01-318517Budget
1353174.002022-06-028514Actual
8693200.002022-12-038517Budget
9021101.002022-12-318513Actual
1993129.002023-11-028526Actual
26992192.002024-06-018564Actual
10322200.002023-01-318514Budget
25700234.002024-05-018513Actual
962670.002022-12-318546Budget
37212377.002025-03-028514Actual
368138.002022-05-028515Actual
225173.952023-12-3185112Actual
3969100.002022-08-028536Budget
256561311.102024-04-308574Actual
32672238.002024-11-018564Actual
973080.002022-12-318566Budget
37003146.872025-01-3185213Actual
3340681.612024-11-0185112Actual
3183981.002024-10-018566Actual
738770.002022-11-028546Budget
2269969.002024-01-318573Actual
18783105.002023-10-028515Actual
17073135.002023-08-028567Actual
9404100.002022-12-318565Budget
452890.002022-09-028513Budget
3071371.002024-09-018566Actual
19600267.002023-11-028513Actual
1787291.002023-09-028516Actual
1895743.002023-10-028546Actual
10383100.002023-01-318564Budget
39386-105.002025-05-018576Actual
1177140.002023-03-028526Budget
2397293.002024-03-018536Actual
8223100.002022-12-038515Budget
34792300.002024-12-318513Actual
775993.512022-11-028528Actual
3373460.002024-12-028573Actual
7104100.002022-11-028515Budget
35388373.822024-12-318518Actual
2952870.002024-08-018546Actual
27551143.312024-06-0185111Actual
1230180.002023-03-028568Budget
38838376.852025-04-028518Actual
565390.002022-10-028513Budget
1632811.402023-07-0385511Actual
1529427.362023-06-0285311Actual
32637395.002024-11-018514Actual
22253119.272023-12-318528Actual
300190.002022-07-038566Budget
605100.002022-05-028536Budget
31304124.062024-09-0185213Actual
12114110.002023-03-028567Actual
2546520.972024-04-0185511Actual
1898333.002023-10-028556Actual
3327123.812022-07-038568Actual
3595196.002022-08-028514Actual
452990.002022-09-028513Actual
13371117.752023-04-028528Actual
14020158.002023-05-028517Actual
626470.002022-10-028546Budget
861489.002022-12-038566Actual
346863.002022-08-028563Actual
287100.002022-05-028564Budget
12113100.002023-03-028567Budget
245257.142024-03-0185112Actual
255835.012024-04-0185212Actual
36248120.002025-01-318516Actual
20136128.002023-11-028567Actual
38900190.482025-04-028568Actual
1725157.142023-08-0285111Actual
5841200.002022-10-028514Budget
781970.002022-11-028568Budget
2494660.002024-04-018516Actual
729040.002022-11-028526Budget
6964200.002022-11-028514Budget
2722285.002024-06-018546Actual
11115114.722023-01-318528Actual
36155250.002025-01-318515Actual
5900100.002022-10-028564Budget
20255178.362023-11-028568Actual
1621965.652023-07-0385111Actual
2440643.312024-03-0185411Actual
2024100.002022-06-028567Budget
4918132.002022-09-028565Actual
9482100.002022-12-318516Budget
439080.002022-08-028528Budget
392040.002022-08-028526Budget
5093100.002022-09-028536Budget
795970.002022-12-038563Budget
2346453.952024-01-3185611Actual
2672100.002022-07-038565Budget
168139.002022-06-028526Actual
2405654.002024-03-018566Actual
36918120.972025-01-3185612Actual
205413.952023-11-0285212Actual
16041184.002023-07-038567Actual
2923377.002024-08-018573Actual
11581163.002023-03-028515Actual
168030.002022-06-028526Budget
1836230.552023-09-0285411Actual
3285027.002024-11-018526Actual
1491051.002023-06-028546Actual
12302104.112023-03-028568Actual
8882108.662022-12-038528Actual
2293917.002024-01-318526Actual
1139230.002023-03-028573Budget
1446811.402023-05-0285612Actual
2840055.002024-07-028556Actual
1939423.102023-10-0285511Actual
1299589.002023-04-028546Actual
177680.002022-06-028546Budget
17779108.002023-09-028515Actual
8756135.002022-12-038567Actual
1304150.002023-04-028556Budget
275188.002022-07-038516Actual
33855202.002024-12-028515Actual
980100.002022-05-028518Budget
28583443.512024-07-028518Actual
1299480.002023-04-028546Budget
26367178.362024-05-018568Actual
242820.002022-07-038573Budget
215428.212023-12-0385112Actual
1027430.002023-01-318573Budget
15538158.002023-07-038563Actual
32016205.632024-10-018528Actual
3970109.002022-08-028536Actual
14736155.002023-06-028515Actual
8285100.002022-12-038565Budget
256531012.202024-04-308573Actual
2335032.672024-01-3185211Actual
1789925.002023-09-028526Actual
3603555.002025-01-318573Actual
4776142.002022-09-028564Actual
6700119.272022-10-028568Actual
13243141.002023-04-028567Actual
915820.002022-12-318573Actual
20784116.002023-12-038564Actual
14559190.002023-06-028563Actual
2102100.002022-06-028518Budget
1727920.972023-08-0285211Actual
908169.002022-12-318563Actual
32730234.002024-11-018515Actual
691726.002022-11-028573Actual
32108134.802024-10-0185111Actual
1078950.002023-01-318556Budget
1689684.002023-08-028536Actual
775870.002022-11-028528Budget
850963.002022-12-038546Actual
15503326.002023-07-038513Actual
23109180.002024-01-318517Actual
850870.002022-12-038546Budget
255566.082024-04-0185112Actual
19227125.332023-10-028568Actual
2535100.002022-07-038564Budget
3079200.002022-07-038517Budget
1285090.002023-04-028516Budget
354630.002022-08-028573Budget
3408674.002024-12-028566Actual
6042131.002022-10-028565Actual
194853.952023-10-0285112Actual
4715192.002022-09-028514Actual
32765226.002024-11-018565Actual
683882.002022-11-028563Actual
2332250.762024-01-3185111Actual
3794998.632025-03-0285611Actual
6591213.212022-10-028518Actual
888370.002022-12-038528Budget
4714200.002022-09-028514Budget
3561714.592024-12-3185511Actual
8364100.002022-12-038516Budget
15658112.002023-07-038564Actual
16099273.812023-07-038518Actual
65280.002022-05-028546Budget
3739893.002025-03-028516Actual
6041100.002022-10-028565Budget
3290477.002024-11-018546Actual
242928.002022-07-038573Actual
2394414.002024-03-018526Actual
294140.002022-07-038556Budget
412590.002022-08-028566Budget
3455687.992024-12-0285112Actual
134823310.502023-05-018576Actual
1172398.002023-03-028516Actual
2808073.002024-07-028573Actual
3523881.002024-12-318566Actual
1887659.002023-10-028516Actual
27050224.002024-06-018515Actual
11820100.002023-03-028536Budget
15119307.152023-06-028518Actual
1998555.002023-11-028546Actual
1429241.192023-05-0285311Actual
22607281.002024-01-318513Actual
20222141.992023-11-028528Actual
3221243.512022-07-038518Actual
35450205.632024-12-318568Actual
12772101.002023-04-028565Actual
32517275.002024-11-018513Actual
3833451.002025-04-028573Actual
2505327.002024-04-018556Actual
7710181.392022-11-028518Actual
15716116.002023-07-038515Actual
855658.002022-12-038556Actual
1019771.002023-01-318563Actual
31428172.002024-10-018563Actual
17927100.002023-09-028536Actual
551380.002022-09-028528Budget
17721109.002023-09-028564Actual
30387314.002024-09-018514Actual
1396170.002023-05-028566Actual
27752109.272024-06-0185112Actual
855540.002022-12-038556Budget
3488475.002024-12-318573Actual
22642161.002024-01-318563Actual
565290.002022-10-028513Actual
616940.002022-10-028526Budget
108870.002022-05-028568Budget
2881217.782024-07-0285511Actual
3865560.002025-04-028556Actual
12771100.002023-04-028565Budget
18161231.392023-09-028518Actual
11067100.002023-01-318518Budget
3674066.722025-01-3185411Actual
2042223.102023-11-0285511Actual
2497316.002024-04-018526Actual
3638883.002025-01-318566Actual
953041.002022-12-318526Actual
36097227.002025-01-318564Actual
36480232.002025-01-318567Actual
37595282.002025-03-028517Actual
36303116.002025-01-318536Actual
19846108.002023-11-028565Actual
37092349.002025-03-028513Actual
27931194.242024-06-0185613Actual
28200211.002024-07-028515Actual
29765170.782024-08-018528Actual
55630.002022-05-028526Budget
294247.002022-07-038556Actual
35005268.002024-12-318515Actual
36190166.002025-01-318565Actual
981219.272022-05-028518Actual
8462112.002022-12-038536Actual
29679218.002024-08-018567Actual
3632972.002025-01-318546Actual
18103126.002023-09-028567Actual
25665956.602024-04-308577Actual
13545200.002023-05-028563Actual
256622133.302024-04-308576Actual
2139645.442023-12-0385311Actual
2437928.422024-03-0185311Actual
518751.002022-09-028556Actual
1013697.002023-01-318513Actual
30805220.002024-09-018567Actual
10057131.392022-12-318568Actual
50890.002022-05-028516Budget
3582764.412024-12-3185113Actual
34947232.002024-12-318564Actual
17159101.082023-08-028528Actual
2057212.462023-11-0285612Actual
3556370.972024-12-3185311Actual
3793164.002022-08-028565Actual
3169999.002024-10-018516Actual
3060048.002024-09-018526Actual
28904100.762024-07-0285112Actual
30983117.782024-09-0185111Actual
4204126.002022-08-028517Actual
637164.002022-10-028566Actual
7340111.002022-11-028536Actual
33054222.002024-11-018567Actual
393801457.802025-05-018574Actual
499792.002022-09-028516Actual
4342100.002022-08-028518Budget
36063384.002025-01-318514Actual
504540.002022-09-028526Budget
38603123.002025-04-028536Actual
6511144.002022-10-028567Actual
2101564.002023-12-038546Actual
1969175.002023-11-028573Actual
11255100.002023-03-028513Budget
2645534.802024-05-0185211Actual
3791613.532025-03-0285511Actual
1413100.002022-06-028564Budget
1730120.002022-06-028536Actual
509106.002022-05-028516Actual
2875869.912024-07-0285311Actual
1177055.002023-03-028526Actual
33553118.802024-11-0185213Actual
33526108.272024-11-0185113Actual
27606102.892024-06-0185311Actual
3438332.672024-12-0285211Actual
20664177.002023-12-038563Actual
177779.002022-06-028546Actual
182340.002022-06-028556Budget
25917188.002024-05-018515Actual
10520100.002023-01-318565Budget
3901359.272025-04-0285311Actual
35416173.812024-12-318528Actual
144373.952023-05-0285212Actual
1337070.002023-04-028528Budget
75990.002022-05-028566Budget
33112340.482024-11-018518Actual
30515193.002024-09-018565Actual
1168100.002022-06-028513Budget
22727169.002024-01-318514Actual
164788.212023-07-0385612Actual
37687363.212025-03-028518Actual
1627429.482023-07-0385311Actual
188471.002022-06-028566Actual
16655197.002023-08-028514Actual
21877100.002023-12-318565Actual
7632153.002022-11-028567Actual
743331.002022-11-028556Actual
3142100.002022-07-038567Budget
3800769.912025-03-0285112Actual
3868894.002025-04-028566Actual
31754114.002024-10-018536Actual
34355173.102024-12-0285111Actual
286132.002022-05-028564Actual
1244260.002023-04-028563Budget
4917100.002022-09-028565Budget
1730628.422023-08-0285311Actual
21751157.002023-12-318514Actual
5512128.362022-09-028528Actual
27459254.122024-06-018528Actual
144107.142023-05-0285112Actual
289581.002022-07-038546Actual
27988319.002024-07-028513Actual
2893219.912024-07-0285212Actual
15181132.902023-06-028568Actual
2103207.152022-06-028518Actual
445080.002022-08-028568Budget
738674.002022-11-028546Actual
1224070.002023-03-028528Budget
30302193.002024-09-018563Actual
2045639.062023-11-0285611Actual
3857548.002025-04-028526Actual
227174.002022-05-028514Actual
33232148.632024-11-0185111Actual
195125.012023-10-0285212Actual
3559068.852024-12-3185411Actual
13432154.112023-04-028568Actual
1285186.002023-04-028516Actual
256681156.002024-04-308578Actual
3068047.002024-09-018556Actual
12710200.002023-04-028515Budget
27493169.272024-06-018568Actual
32342134.802024-10-0185612Actual
70044.002022-05-028556Actual
31930249.002024-10-018567Actual
16570169.002023-08-028563Actual
1736011.402023-08-0285511Actual
5901107.002022-10-028564Actual
1084980.002023-01-318566Budget
7572200.002022-11-028517Budget
1131560.002023-03-028563Budget
37629242.002025-03-028567Actual
30770287.002024-09-018517Actual
24676178.002024-04-018563Actual
2778022.042024-06-0185212Actual
130517.002022-06-028573Actual
39221168.852025-04-0285612Actual
9869111.002022-12-318567Actual
13476-537.002023-05-018574Actual
2207571.002023-12-318566Actual
279923.002022-07-038526Actual
894284.422022-12-038568Actual
2534118.002022-07-038564Actual
1197280.002023-03-028566Budget
10137100.002023-01-318513Budget
20629298.002023-12-038513Actual
2136928.422023-12-0385211Actual
2031369.912023-11-0285111Actual
14177134.422023-05-028568Actual
13323231.392023-04-028518Actual
31157102.892024-09-0185112Actual
3172631.002024-10-018526Actual
9483112.002022-12-318516Actual
1580981.002023-07-038516Actual
11503100.002023-03-028564Budget
2234465.652023-12-3185111Actual
245849.272024-03-0185612Actual
1117580.002023-01-318568Budget
3854885.002025-04-028516Actual
1694836.002023-08-028556Actual
22820138.002024-01-318515Actual
27431343.512024-06-018518Actual
2902497.742024-07-0285113Actual
14115270.782023-05-028518Actual
29354234.002024-08-018515Actual
23766134.002024-03-018564Actual
32823115.002024-11-018516Actual
256158.212024-04-0185612Actual
183899.272023-09-0285511Actual
428100.002022-05-028565Budget
1059896.002023-01-318516Actual
2370334.002024-03-018573Actual
1669099.002023-08-028564Actual
2443310.332024-03-0185511Actual
24113200.002024-03-018517Actual
841344.002022-12-038526Actual
15061182.002023-06-028567Actual
1172290.002023-03-028516Budget
9403148.002022-12-318565Actual
1079055.002023-01-318556Actual
12630145.002023-04-028564Actual
1544613.532023-06-0285612Actual
1830811.402023-09-0285211Actual
1289940.002023-04-028526Budget
2239936.932023-12-3185311Actual
3293040.002024-11-018556Actual
1412123.002022-06-028564Actual
2201660.002023-12-318546Actual
39339171.432025-04-0285613Actual
31513339.002024-10-018514Actual
12631100.002023-04-028564Budget
11819110.002023-03-028536Actual
13182200.002023-04-028517Budget
13666123.002023-05-028564Actual
3742531.002025-03-028526Actual
1289834.002023-04-028526Actual
39402-2414.802025-05-0185712Actual
8286112.002022-12-038565Actual
19634176.002023-11-028563Actual
1797929.002023-09-028556Actual
3103894.382024-09-0185311Actual
3000104.002022-07-038566Actual
458960.002022-09-028563Budget
23611264.002024-03-018513Actual
2242643.312023-12-3185411Actual
25735170.002024-05-018563Actual
1191436.002023-03-028556Actual
33642275.002024-12-028513Actual
9207200.002022-12-318514Budget
387290.002022-08-028516Budget
514070.002022-09-028546Budget
1131471.002023-03-028563Actual
840142.002022-05-028517Actual
1765933.002023-09-028573Actual
782085.932022-11-028568Actual
3679979.482025-01-3185611Actual
17687140.002023-09-028514Actual
3918744.382025-04-0285212Actual
31099101.822024-09-0185611Actual
9810178.002022-12-318517Actual
31336127.572024-09-0185613Actual
12192196.542023-03-028518Actual
749268.002022-11-028566Actual
1426511.402023-05-0285211Actual
1238099.002023-04-028513Actual
3657100.002022-08-028564Budget
1890330.002023-10-028526Actual
36445331.002025-01-318517Actual
3509881.002024-12-318516Actual
2004462.002023-11-028566Actual
999670.002022-12-318528Budget
9997157.142022-12-318528Actual
2642782.682024-05-0185111Actual
841240.002022-12-038526Budget
2543827.362024-04-0185411Actual
4124110.002022-08-028566Actual
557380.002022-09-028568Budget
2613200.002022-07-038515Budget
24761176.002024-04-018514Actual
524789.002022-09-028566Actual
12051200.002023-03-028517Budget
2435220.972024-03-0185211Actual
21163142.002023-12-038567Actual
1111470.002023-01-318528Budget
1304262.002023-04-028556Actual
37715243.512025-03-028528Actual
25678-3784.402024-04-3085712Actual
17193146.542023-08-028568Actual
163388.002022-06-028516Actual
20842142.002023-12-038515Actual
1435242.252023-05-0285611Actual
392151.002022-08-028526Actual
27196120.002024-06-018536Actual
3627529.002025-01-318526Actual
10461144.002023-01-318515Actual
34703138.102024-12-0285213Actual
16161187.452023-07-038568Actual
30422248.002024-09-018564Actual
27813168.852024-06-0185612Actual
346960.002022-08-028563Budget
2355410.332024-01-3185612Actual
3747981.002025-03-028546Actual
28348130.002024-07-028536Actual
1995988.002023-11-028536Actual
23646145.002024-03-018563Actual
908070.002022-12-318563Budget
2245967.782023-12-3185611Actual
2650937.992024-05-0185411Actual
3062897.002024-09-018536Actual
34498134.802024-12-0285611Actual

Generated 2025-06-01 03:28:53.525 UTC