[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002022-06-238564Actual
1684188.002023-07-238516Actual
214509.272023-11-2385511Actual
18571335.002023-09-228513Actual
2840055.002024-06-228556Actual
25178177.002024-03-228567Actual
32427180.202024-09-2185213Actual
26306432.912024-04-218518Actual
981219.272022-04-228518Actual
5325135.002022-08-238517Actual
1851413.532023-08-2385612Actual
855540.002022-11-238556Budget
2952870.002024-07-228546Actual
841240.002022-11-238526Budget
5901107.002022-09-228564Actual
36658162.462025-01-2185111Actual
3676734.802025-01-2185511Actual
340690.002022-07-238513Budget
1131471.002023-02-208563Actual
34002116.002024-11-228536Actual
1131560.002023-02-208563Budget
2039540.122023-10-2385411Actual
514152.002022-08-238546Actual
3003195.442024-07-2285112Actual
2242643.312023-12-2185411Actual
1662779.002023-07-238573Actual
850870.002022-11-238546Budget
2601250.002024-04-218516Actual
3595196.002022-07-238514Actual
2787162.662024-05-2285113Actual
2878577.362024-06-2285411Actual
33020322.002024-10-228517Actual
1526710.332023-05-2385211Actual
245257.142024-02-2085112Actual
1299480.002023-03-238546Budget
18161231.392023-08-238518Actual
3656126.002022-07-238564Actual
2072140.002023-11-238573Actual
2023121.002022-05-238567Actual
9810178.002022-12-218517Actual
3178064.002024-09-218546Actual
32878104.002024-10-228536Actual
10987100.002023-01-218567Budget
24266187.452024-02-208568Actual
2211126.842022-05-238568Actual
55736.002022-04-228526Actual
1942755.022023-09-2285611Actual
7163100.002022-10-238565Budget
20842142.002023-11-238515Actual
8834100.002022-11-238518Budget
2042223.102023-10-2385511Actual
908169.002022-12-218563Actual
11441208.002023-02-208514Actual
23230122.302024-01-218528Actual
4855200.002022-08-238515Budget
729151.002022-10-238526Actual
39221168.852025-03-2385612Actual
27551143.312024-05-2285111Actual
3230898.632024-09-2185112Actual
19811131.002023-10-238515Actual
631240.002022-09-228556Budget
1431928.422023-04-2285411Actual
1413100.002022-05-238564Budget
21249157.142023-11-238528Actual
6590100.002022-09-228518Budget
2196225.002023-12-218526Actual
9345100.002022-12-218515Budget
163388.002022-05-238516Actual
34143309.002024-11-228517Actual
19165349.572023-09-228518Actual
2494660.002024-03-228516Actual
23611264.002024-02-208513Actual
10927200.002023-01-218517Budget
2479583.002024-03-228564Actual
967434.002022-12-218556Actual
1435242.252023-04-2285611Actual
275188.002022-06-238516Actual
1285090.002023-03-238516Budget
2672100.002022-06-238565Budget
184819.272023-08-2385112Actual
631140.002022-09-228556Actual
37092349.002025-02-208513Actual
1360472.002023-04-228573Actual
3632972.002025-01-218546Actual
15623146.002023-06-238514Actual
279923.002022-06-238526Actual
29354234.002024-07-228515Actual
27338265.002024-05-228517Actual
3373460.002024-11-228573Actual
108870.002022-04-228568Budget
514070.002022-08-238546Budget
579234.002022-09-228573Actual
25700234.002024-04-218513Actual
612090.002022-09-228516Budget
24761176.002024-03-228514Actual
2508676.002024-03-228566Actual
4204126.002022-07-238517Actual
8145140.002022-11-238564Actual
8365122.002022-11-238516Actual
32552167.002024-10-228563Actual
2477228.002022-06-238514Actual
606104.002022-04-228536Actual
10696100.002023-01-218536Budget
1285186.002023-03-238516Actual
130517.002022-05-238573Actual
33553118.802024-10-2285213Actual
841344.002022-11-238526Actual
36063384.002025-01-218514Actual
803726.002022-11-238573Actual
346863.002022-07-238563Actual
23109180.002024-01-218517Actual
22727169.002024-01-218514Actual
17567317.002023-08-238513Actual
215428.212023-11-2385112Actual
21751157.002023-12-218514Actual
122780.002022-05-238563Budget
12193100.002023-02-208518Budget
22642161.002024-01-218563Actual
1382187.002023-04-228516Actual
22225235.932023-12-218518Actual
5465100.002022-08-238518Budget
3685777.362025-01-2185112Actual
7898100.002022-11-238513Budget
5464276.842022-08-238518Actual
39397-3569.902025-04-2185711Actual
31513339.002024-09-218514Actual
3343419.912024-10-2285212Actual
9267100.002022-12-218564Budget
691630.002022-10-238573Budget
3970109.002022-07-238536Actual
2355410.332024-01-2185612Actual
2947430.002024-07-228526Actual
36566173.812025-01-218528Actual
21632249.002023-12-218513Actual
33855202.002024-11-228515Actual
27493169.272024-05-228568Actual
962761.002022-12-218546Actual
1064737.002023-01-218526Actual
1993129.002023-10-238526Actual
1833530.552023-08-2385311Actual
3553664.592024-12-2185211Actual
3927997.742025-03-2385113Actual
1485629.002023-05-238526Actual
1995988.002023-10-238536Actual
2549853.952024-03-2285611Actual
9882.002022-04-228563Actual
3671370.972025-01-2185311Actual
12947100.002023-03-238536Budget
3520541.002024-12-218556Actual
3857548.002025-03-238526Actual
2101564.002023-11-238546Actual
1310381.002023-03-238566Actual
36538442.002025-01-218518Actual
12630145.002023-03-238564Actual
38455202.002025-03-238515Actual
18103126.002023-08-238567Actual
30422248.002024-08-228564Actual
17038189.002023-07-238517Actual
3079200.002022-06-238517Budget
1694836.002023-07-238556Actual
34236373.822024-11-228518Actual
75990.002022-04-228566Budget
2057212.462023-10-2385612Actual
10382108.002023-01-218564Actual
2991290.122024-07-2285311Actual
4917100.002022-08-238565Budget
861489.002022-11-238566Actual
953140.002022-12-218526Budget
3750557.002025-02-208556Actual
518840.002022-08-238556Budget
9346131.002022-12-218515Actual
6041100.002022-09-228565Budget
1172290.002023-02-208516Budget
9403148.002022-12-218565Actual
2291111.002022-06-238513Actual
393831522.902025-04-218575Actual
35153105.002024-12-218536Actual
28348130.002024-06-228536Actual
1197374.002023-02-208566Actual
6511144.002022-09-228567Actual
19846108.002023-10-238565Actual
27813168.852024-05-2285612Actual
894284.422022-11-238568Actual
3803518.842025-02-2085212Actual
3219085.872024-09-2185411Actual
3000104.002022-06-238566Actual
3220100.002022-06-238518Budget
1866337.002023-09-228573Actual
1787291.002023-08-238516Actual
23264123.812024-01-218568Actual
30210124.062024-07-2285613Actual
1842339.062023-08-2385611Actual
775870.002022-10-238528Budget
13666123.002023-04-228564Actual
8085205.002022-11-238514Actual
3118535.872024-08-2285212Actual
35005268.002024-12-218515Actual
1963200.002022-05-238517Budget
2346453.952024-01-2185611Actual
30267334.002024-08-228513Actual
1224178.362023-02-208528Actual
8461100.002022-11-238536Budget
7025130.002022-10-238564Actual
669980.002022-09-228568Budget
2997394.382024-07-2285611Actual
2847100.002022-06-238536Budget
11176119.272023-01-218568Actual
7164126.002022-10-238565Actual
256531012.202024-04-208573Actual
406340.002022-07-238556Budget
2142343.312023-11-2385411Actual
1084980.002023-01-218566Budget
749268.002022-10-238566Actual
8462112.002022-11-238536Actual
34178178.002024-11-228567Actual
368138.002022-04-228515Actual
354732.002022-07-238573Actual
2958781.002024-07-228566Actual
11644151.002023-02-208565Actual
1928565.652023-09-2285111Actual
1488488.002023-05-238536Actual
2502753.002024-03-228546Actual
6217112.002022-09-228536Actual
31099101.822024-08-2285611Actual
2757949.702024-05-2285211Actual
1289834.002023-03-238526Actual
3603555.002025-01-218573Actual
29644306.002024-07-228517Actual
3736133.002022-07-238515Actual
3327123.812022-06-238568Actual
23646145.002024-02-208563Actual
2136928.422023-11-2385211Actual
1412123.002022-05-238564Actual
38490234.002025-03-238565Actual
195125.012023-09-2285212Actual
28966123.102024-06-2285612Actual
1426511.402023-04-2285211Actual
1019771.002023-01-218563Actual
9020100.002022-12-218513Budget
32637395.002024-10-228514Actual
183899.272023-08-2385511Actual
30387314.002024-08-228514Actual
35769180.552024-12-2185612Actual
7711100.002022-10-238518Budget
1084892.002023-01-218566Actual
2714183.002024-05-228516Actual
13243141.002023-03-238567Actual
2440643.312024-02-2085411Actual
16099273.812023-06-238518Actual
616940.002022-09-228526Budget
6512100.002022-09-228567Budget
27694100.762024-05-2285611Actual
13545200.002023-04-228563Actual
31336127.572024-08-2285613Actual
38780204.002025-03-238567Actual
1887659.002023-09-228516Actual
8144100.002022-11-238564Budget
33174205.632024-10-228568Actual
524690.002022-08-238566Budget
7339100.002022-10-238536Budget
3062897.002024-08-228536Actual
38900190.482025-03-238568Actual
30770287.002024-08-228517Actual
840142.002022-04-228517Actual
12114110.002023-02-208567Actual
35416173.812024-12-218528Actual
499792.002022-08-238516Actual
11255100.002023-02-208513Budget
3221728.422024-09-2185511Actual
35854134.592024-12-2185213Actual
34498134.802024-11-2285611Actual
235180.002022-06-238563Budget
3509881.002024-12-218516Actual
3742531.002025-02-208526Actual
1027529.002023-01-218573Actual
38745317.002025-03-238517Actual
9482100.002022-12-218516Budget
4856167.002022-08-238515Actual
8286112.002022-11-238565Actual
33112340.482024-10-228518Actual
3260994.002024-10-228573Actual
3397432.002024-11-228526Actual
37127233.002025-02-208563Actual
15147114.722023-05-238528Actual
1074280.002023-01-218546Budget
3293040.002024-10-228556Actual
36190166.002025-01-218565Actual
3169999.002024-09-218516Actual
3794100.002022-07-238565Budget
1013697.002023-01-218513Actual
25822216.002024-04-218514Actual
22854105.002024-01-218565Actual
287100.002022-04-228564Budget
27050224.002024-05-228515Actual
289581.002022-06-238546Actual
1376194.002023-04-228565Actual
908070.002022-12-218563Budget
242928.002022-06-238573Actual
3142100.002022-06-238567Budget
3561714.592024-12-2185511Actual
10520100.002023-01-218565Budget
34676125.822024-11-2285113Actual
31988382.912024-09-218518Actual
1751013.532023-07-2385612Actual
1429241.192023-04-2285311Actual
28525198.002024-06-228567Actual
2255013.532023-12-2185612Actual
3441082.682024-11-2285311Actual
973171.002022-12-218566Actual
8223100.002022-11-238515Budget
683970.002022-10-238563Budget
1461635.002023-05-238573Actual
749380.002022-10-238566Budget
401670.002022-07-238546Budget
29765170.782024-07-228528Actual
65280.002022-04-228546Budget
3221243.512022-06-238518Actual
2301953.002024-01-218556Actual
13476-537.002023-04-218574Actual
15716116.002023-06-238515Actual
38362360.002025-03-238514Actual
25735170.002024-04-218563Actual
2671160.002022-06-238565Actual
1934017.782023-09-2285311Actual
30891166.242024-08-228528Actual
1553105.002022-05-238565Actual
9580100.002022-12-218536Budget
14736155.002023-05-238515Actual
11254127.002023-02-208513Actual
31428172.002024-09-218563Actual
1594962.002023-06-238566Actual
31304124.062024-08-2285213Actual
3060048.002024-08-228526Actual
30983117.782024-08-2285111Actual
3635556.002025-01-218556Actual
3328760.332024-10-2285311Actual
1975392.002023-10-238564Actual
367200.002022-04-228515Budget
3862962.002025-03-238546Actual
1117580.002023-01-218568Budget
38866143.512025-03-238528Actual
256622133.302024-04-208576Actual
25952161.002024-04-218565Actual
839200.002022-04-228517Budget
3657100.002022-07-238564Budget
19107207.002023-09-228567Actual
2728177.002024-05-228566Actual
1559548.002023-06-238573Actual
39392690.102025-04-218578Actual
36155250.002025-01-218515Actual
31157102.892024-08-2285112Actual
1729100.002022-05-238536Budget
32460113.532024-09-2185613Actual
13632133.002023-04-228514Actual
18725109.002023-09-228564Actual
69940.002022-04-228556Budget
626470.002022-09-228546Budget
29141317.002024-07-228513Actual
130420.002022-05-238573Budget
1059990.002023-01-218516Budget
21843155.002023-12-218515Actual
15658112.002023-06-238564Actual
37340198.002025-02-208565Actual
1727920.972023-07-2385211Actual
5326200.002022-08-238517Budget
466734.002022-08-238573Actual
571560.002022-09-228563Budget
24641298.002024-03-228513Actual
34703138.102024-11-2285213Actual
2662911.402024-04-2185112Actual
392151.002022-07-238526Actual
1496964.002023-05-238566Actual
3405449.002024-11-228556Actual
37595282.002025-02-208517Actual
1168100.002022-05-238513Budget
789991.002022-11-238513Actual
5093100.002022-08-238536Budget
2955445.002024-07-228556Actual
2615253.002024-04-218566Actual
20664177.002023-11-238563Actual
1352200.002022-05-238514Budget
34792300.002024-12-218513Actual
17820.002022-04-228573Budget
2293917.002024-01-218526Actual
2808073.002024-06-228573Actual
3791613.532025-02-2085511Actual
1337070.002023-03-238528Budget
12381100.002023-03-238513Budget
16161187.452023-06-238568Actual
22286126.842023-12-218568Actual
1477198.002023-05-238565Actual
33140167.752024-10-228528Actual
4203200.002022-07-238517Budget
6042131.002022-09-228565Actual
1544613.532023-05-2385612Actual
21877100.002023-12-218565Actual
3334891.192024-10-2285611Actual
16535287.002023-07-238513Actual
3340681.612024-10-2285112Actual
32963103.002024-10-228566Actual
3172631.002024-09-218526Actual
13371117.752023-03-238528Actual
17927100.002023-08-238536Actual
38100.002022-04-228513Budget
205147.142023-10-2385112Actual
3523881.002024-12-218566Actual
30925249.572024-08-228568Actual
30573100.002024-08-228516Actual
2611938.002024-04-218556Actual
2104146.002023-11-238556Actual
900100.002022-04-228567Budget
2716837.002024-05-228526Actual
3668653.952025-01-2185211Actual
34618158.212024-11-2285612Actual
2234465.652023-12-2185111Actual
2193561.002023-12-218516Actual
795970.002022-11-238563Budget
2201660.002023-12-218546Actual
3035975.002024-08-228573Actual
5980164.002022-09-228515Actual
509494.002022-08-238536Actual
24205248.062024-02-208518Actual
888370.002022-11-238528Budget
12302104.112023-02-208568Actual
31930249.002024-09-218567Actual
38185213.542025-02-2085613Actual
35040157.002024-12-218565Actual
6700119.272022-09-228568Actual
2098992.002023-11-238536Actual
499690.002022-08-238516Budget
626591.002022-09-228546Actual
19227125.332023-09-228568Actual
10462200.002023-01-218515Budget
8285100.002022-11-238565Budget
1304150.002023-03-238556Budget
1139230.002023-02-208573Budget
6218100.002022-09-228536Budget
265368.212024-04-2185511Actual
38154113.532025-02-2085213Actual
326991.992022-06-238528Actual
1765933.002023-08-238573Actual
255835.012024-03-2285212Actual
4918132.002022-08-238565Actual
3735200.002022-07-238515Budget
174795.012023-07-2385212Actual
11115114.722023-01-218528Actual
1078950.002023-01-218556Budget
2893219.912024-06-2285212Actual
35330236.002024-12-218567Actual
30515193.002024-08-228565Actual
1931311.402023-09-2285211Actual
31896297.002024-09-218517Actual
37715243.512025-02-208528Actual
27373212.002024-05-228567Actual
2370334.002024-02-208573Actual
29176173.002024-07-228563Actual
20876145.002023-11-238565Actual
14020158.002023-04-228517Actual
3556370.972024-12-2185311Actual
3565092.252024-12-2185611Actual
2778022.042024-05-2285212Actual
2391790.002024-02-208516Actual
17131251.092023-07-238518Actual
35295285.002024-12-218517Actual
3868894.002025-03-238566Actual
3594200.002022-07-238514Budget
226200.002022-04-228514Budget
1890330.002023-09-228526Actual
1532141.192023-05-2385411Actual
861580.002022-11-238566Budget
7572200.002022-10-238517Budget
12569200.002023-03-238514Budget
2648240.122024-04-2185311Actual
19719154.002023-10-238514Actual
3739893.002025-02-208516Actual
37629242.002025-02-208567Actual
33054222.002024-10-228567Actual
3068047.002024-08-228556Actual
2290100.002022-06-238513Budget
1686822.002023-07-238526Actual
2722285.002024-05-228546Actual
1027430.002023-01-218573Budget
164473.952023-06-2385212Actual
1191350.002023-02-208556Budget
23859130.002024-02-208565Actual
2340442.252024-01-2185411Actual
174525.012023-07-2385112Actual
34264225.332024-11-228528Actual
1392841.002023-04-228556Actual
17602190.002023-08-238563Actual
36097227.002025-01-218564Actual
855658.002022-11-238556Actual
32823115.002024-10-228516Actual
9483112.002022-12-218516Actual
31641212.002024-09-218565Actual
8882108.662022-11-238528Actual
28235204.002024-06-228565Actual
1990476.002023-10-238516Actual
15119307.152023-05-238518Actual
962670.002022-12-218546Budget
3290477.002024-10-228546Actual
4263133.002022-07-238567Actual
2500197.002024-03-228536Actual
2657043.312024-04-2185611Actual
255566.082024-03-2285112Actual
1491051.002023-05-238546Actual
5840223.002022-09-228514Actual
3127769.672024-08-2285113Actual
24113200.002024-02-208517Actual
1111470.002023-01-218528Budget
2335032.672024-01-2185211Actual
27898188.972024-05-2285213Actual

Generated 2025-05-22 21:06:23.381 UTC