[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256681156.002024-05-218578Actual
504540.002022-09-238526Budget
20136128.002023-11-238567Actual
4714200.002022-09-238514Budget
401670.002022-08-238546Budget
3141110.002022-07-248567Actual
12772101.002023-04-238565Actual
39407-1957.702025-05-2285713Actual
2402451.002024-03-228556Actual
1942755.022023-10-2385611Actual
2535669.912024-04-2285111Actual
33677164.002024-12-238563Actual
25236295.032024-04-228518Actual
19193152.602023-10-238528Actual
20664177.002023-12-248563Actual
2808073.002024-07-238573Actual
23859130.002024-03-228565Actual
637164.002022-10-238566Actual
33232148.632024-11-2285111Actual
2614160.002022-07-248515Actual
3657100.002022-08-238564Budget
2031369.912023-11-2385111Actual
9346131.002023-01-218515Actual
19072212.002023-10-238517Actual
28490356.002024-07-238517Actual
37595282.002025-03-238517Actual
2337736.932024-02-2185311Actual
3635556.002025-02-218556Actual
4777100.002022-09-238564Budget
10137100.002023-02-218513Budget
3260994.002024-11-228573Actual
102860.002022-05-238528Budget
387290.002022-08-238516Budget
16161187.452023-07-248568Actual
953140.002023-01-218526Budget
35854134.592025-01-2185213Actual
3293040.002024-11-228556Actual
8365122.002022-12-248516Actual
1928565.652023-10-2385111Actual
1591646.002023-07-248556Actual
11503100.002023-03-238564Budget
3000104.002022-07-248566Actual
850963.002022-12-248546Actual
1523964.592023-06-2385111Actual
367200.002022-05-238515Budget
13510273.002023-05-238513Actual
3638883.002025-02-218566Actual
5574114.722022-09-238568Actual
195439.272023-10-2385612Actual
38154113.532025-03-2385213Actual
775993.512022-11-238528Actual
616940.002022-10-238526Budget
326991.992022-07-248528Actual
3221243.512022-07-248518Actual
39221168.852025-04-2385612Actual
3512536.002025-01-218526Actual
16570169.002023-08-238563Actual
37629242.002025-03-238567Actual
557380.002022-09-238568Budget
33468136.932024-11-2285612Actual
1496964.002023-06-238566Actual
14020158.002023-05-238517Actual
3285027.002024-11-228526Actual
3854885.002025-04-238516Actual
2716837.002024-06-228526Actual
2881217.782024-07-2385511Actual
30770287.002024-09-228517Actual
3873103.002022-08-238516Actual
2199097.002024-01-218536Actual
227174.002022-05-238514Actual
168030.002022-06-238526Budget
2291111.002022-07-248513Actual
14055190.002023-05-238567Actual
2101564.002023-12-248546Actual
839200.002022-05-238517Budget
55630.002022-05-238526Budget
1842339.062023-09-2385611Actual
3331458.212024-11-2285411Actual
3556370.972025-01-2185311Actual
15147114.722023-06-238528Actual
26246198.002024-05-228567Actual
1230180.002023-03-238568Budget
3340681.612024-11-2285112Actual
8462112.002022-12-248536Actual
2276297.002024-02-218564Actual
7898100.002022-12-248513Budget
34912361.002025-01-218514Actual
509106.002022-05-238516Actual
256531012.202024-05-218573Actual
27431343.512024-06-228518Actual
973171.002023-01-218566Actual
738770.002022-11-238546Budget
4204126.002022-08-238517Actual
32765226.002024-11-228565Actual
368138.002022-05-238515Actual
29354234.002024-08-228515Actual
5512128.362022-09-238528Actual
32823115.002024-11-228516Actual
154137.142023-06-2385112Actual
5901107.002022-10-238564Actual
29799208.662024-08-228568Actual
4263133.002022-08-238567Actual
19600267.002023-11-238513Actual
37749237.452025-03-238568Actual
3561714.592025-01-2185511Actual
20749192.002023-12-248514Actual
256158.212024-04-2285612Actual
25735170.002024-05-228563Actual
215060.002022-06-238528Budget
3035975.002024-09-228573Actual
3718472.002025-03-238573Actual
1736011.402023-08-2385511Actual
1544613.532023-06-2385612Actual
2399862.002024-03-228546Actual
177680.002022-06-238546Budget
34703138.102024-12-2385213Actual
1493643.002023-06-238556Actual
134881248.802023-05-228578Actual
18783105.002023-10-238515Actual
789991.002022-12-248513Actual
25673-4182.202024-05-2185711Actual
23824143.002024-03-228515Actual
3783526.292025-03-2385211Actual
2142343.312023-12-2485411Actual
729040.002022-11-238526Budget
34264225.332024-12-238528Actual
19107207.002023-10-238567Actual
1526710.332023-06-2385211Actual
1995988.002023-11-238536Actual
637090.002022-10-238566Budget
31336127.572024-09-2285613Actual
24888118.002024-04-228565Actual
2157511.402023-12-2485612Actual
9403148.002023-01-218565Actual
255566.082024-04-2285112Actual
22225235.932024-01-218518Actual
612090.002022-10-238516Budget
1005870.002023-01-218568Budget
1730628.422023-08-2385311Actual
20629298.002023-12-248513Actual
15181132.902023-06-238568Actual
32963103.002024-11-228566Actual
2497316.002024-04-228526Actual
1139317.002023-03-238573Actual
27196120.002024-06-228536Actual
30302193.002024-09-228563Actual
1830811.402023-09-2385211Actual
37092349.002025-03-238513Actual
2473334.002024-04-228573Actual
1662779.002023-08-238573Actual
2757949.702024-06-2285211Actual
17779108.002023-09-238515Actual
69940.002022-05-238556Budget
1064737.002023-02-218526Actual
12631100.002023-04-238564Budget
427112.002022-05-238565Actual
18222167.752023-09-238568Actual
3671370.972025-02-2185311Actual
1244361.002023-04-238563Actual
9870100.002023-01-218567Budget
12051200.002023-03-238517Budget
4776142.002022-09-238564Actual
9580100.002023-01-218536Budget
235228.212024-02-2185112Actual
2666312.462024-05-2285612Actual
174525.012023-08-2385112Actual
626591.002022-10-238546Actual
1412123.002022-06-238564Actual
31428172.002024-10-228563Actual
1304262.002023-04-238556Actual
3062897.002024-09-228536Actual
7710181.392022-11-238518Actual
1382187.002023-05-238516Actual
1384822.002023-05-238526Actual
18068214.002023-09-238517Actual
183899.272023-09-2385511Actual
31513339.002024-10-228514Actual
3969100.002022-08-238536Budget
122780.002022-06-238563Budget
2394414.002024-03-228526Actual
2435220.972024-03-2285211Actual
2787162.662024-06-2285113Actual
24147150.002024-03-228567Actual
6779124.002022-11-238513Actual
34236373.822024-12-238518Actual
2494660.002024-04-228516Actual
1627429.482023-07-2485311Actual
2714183.002024-06-228516Actual
2102100.002022-06-238518Budget
1727920.972023-08-2385211Actual
30210124.062024-08-2285613Actual
16535287.002023-08-238513Actual
2234465.652024-01-2185111Actual
2405654.002024-03-228566Actual
2538410.332024-04-2285211Actual
2148442.252023-12-2485611Actual
12569200.002023-04-238514Budget
242928.002022-07-248573Actual
2534118.002022-07-248564Actual
13182200.002023-04-238517Budget
5385100.002022-09-238567Budget
3068047.002024-09-228556Actual
23731179.002024-03-228514Actual
13476-537.002023-05-228574Actual
900100.002022-05-238567Budget
33762301.002024-12-238514Actual
439080.002022-08-238528Budget
1289834.002023-04-238526Actual
3794100.002022-08-238565Budget
6965176.002022-11-238514Actual
332870.002022-07-248568Budget
1429241.192023-05-2385311Actual
29051185.472024-07-2385213Actual
28703148.632024-07-2385111Actual
35153105.002025-01-218536Actual
25678-3784.402024-05-2185712Actual
7024100.002022-11-238564Budget
1019771.002023-02-218563Actual
4449125.332022-08-238568Actual
34735113.532024-12-2385613Actual
3455687.992024-12-2385112Actual
346960.002022-08-238563Budget
17131251.092023-08-238518Actual
1797929.002023-09-238556Actual
1396170.002023-05-238566Actual
1789925.002023-09-238526Actual
30515193.002024-09-228565Actual
31393322.002024-10-228513Actual
144373.952023-05-2385212Actual
1931311.402023-10-2385211Actual
3901359.272025-04-2385311Actual
35978186.002025-02-218563Actual
194853.952023-10-2385112Actual
908169.002023-01-218563Actual
1285186.002023-04-238516Actual
17927100.002023-09-238536Actual
28235204.002024-07-238565Actual
504440.002022-09-238526Actual
1289940.002023-04-238526Budget
18571335.002023-10-238513Actual
144107.142023-05-2385112Actual
2207571.002024-01-218566Actual
29296178.002024-08-228564Actual
1376194.002023-05-238565Actual
28583443.512024-07-238518Actual
11255100.002023-03-238513Budget
37127233.002025-03-238563Actual
65367.002022-05-238546Actual
38603123.002025-04-238536Actual
1795345.002023-09-238546Actual
3060048.002024-09-228526Actual
579330.002022-10-238573Budget
3328760.332024-11-2285311Actual
3800769.912025-03-2385112Actual
3603555.002025-02-218573Actual
39159102.892025-04-2385112Actual
32050202.602024-10-228568Actual
3865560.002025-04-238556Actual
24233135.932024-03-228528Actual
10519117.002023-02-218565Actual
3676734.802025-02-2185511Actual
215428.212023-12-2485112Actual
2291271.002024-02-218516Actual
38900190.482025-04-238568Actual
75990.002022-05-238566Budget
3213665.652024-10-2285211Actual
803726.002022-12-248573Actual
3812790.732025-03-2385113Actual
3918744.382025-04-2385212Actual
3745397.002025-03-238536Actual
2508676.002024-04-228566Actual
3407106.002022-08-238513Actual
9207200.002023-01-218514Budget
4855200.002022-09-238515Budget
35416173.812025-01-218528Actual
2955445.002024-08-228556Actual
279923.002022-07-248526Actual
2840055.002024-07-238556Actual
4342100.002022-08-238518Budget
134823310.502023-05-228576Actual
850870.002022-12-248546Budget
2299348.002024-02-218546Actual
12113100.002023-03-238567Budget
1426511.402023-05-2385211Actual
33585190.732024-11-2285613Actual
11440200.002023-03-238514Budget
14736155.002023-06-238515Actual
31219150.762024-09-2285612Actual
28293109.002024-07-238516Actual
3632972.002025-02-218546Actual
70044.002022-05-238556Actual
3559068.852025-01-2185411Actual
12710200.002023-04-238515Budget
579234.002022-10-238573Actual
499792.002022-09-238516Actual
412590.002022-08-238566Budget
3794998.632025-03-2385611Actual
4856167.002022-09-238515Actual
803630.002022-12-248573Budget
36155250.002025-02-218515Actual
6511144.002022-10-238567Actual
3927997.742025-04-2385113Actual
2269969.002024-02-218573Actual
27373212.002024-06-228567Actual
8224147.002022-12-248515Actual
33553118.802024-11-2285213Actual
9266157.002023-01-218564Actual
8085205.002022-12-248514Actual
33855202.002024-12-238515Actual
22642161.002024-02-218563Actual
26992192.002024-06-228564Actual
8693200.002022-12-248517Budget
2902497.742024-07-2385113Actual
499690.002022-09-238516Budget
35708108.212025-01-2185112Actual
2391790.002024-03-228516Actual
31304124.062024-09-2285213Actual
36063384.002025-02-218514Actual
1168100.002022-06-238513Budget
1934017.782023-10-2385311Actual
2343111.402024-02-2185511Actual
38958128.422025-04-2385111Actual
1446811.402023-05-2385612Actual
23109180.002024-02-218517Actual
5980164.002022-10-238515Actual
12630145.002023-04-238564Actual
3679979.482025-02-2185611Actual
4715192.002022-09-238514Actual
36190166.002025-02-218565Actual
1013697.002023-02-218513Actual
3373460.002024-12-238573Actual
2440643.312024-03-2285411Actual
38866143.512025-04-238528Actual
33889217.002024-12-238565Actual
2579453.002024-05-228573Actual
38277168.002025-04-238563Actual
3788996.512025-03-2385411Actual
21163142.002023-12-248567Actual
1554100.002022-06-238565Budget
840142.002022-05-238517Actual
25178177.002024-04-228567Actual
9869111.002023-01-218567Actual
1117580.002023-02-218568Budget
36658162.462025-02-2185111Actual
12771100.002023-04-238565Budget
1975392.002023-11-238564Actual
19165349.572023-10-238518Actual
27988319.002024-07-238513Actual
1895743.002023-10-238546Actual
2134149.702023-12-2485111Actual
466630.002022-09-238573Budget
1360472.002023-05-238573Actual
184819.272023-09-2385112Actual
953041.002023-01-218526Actual
279830.002022-07-248526Budget
22854105.002024-02-218565Actual
7163100.002022-11-238565Budget
2991290.122024-08-2285311Actual
7632153.002022-11-238567Actual
1074280.002023-02-218546Budget
2237228.422024-01-2185211Actual
571466.002022-10-238563Actual
7339100.002022-11-238536Budget
7631100.002022-11-238567Budget
15538158.002023-07-248563Actual
245849.272024-03-2285612Actual
2603917.002024-05-228526Actual
5326200.002022-09-238517Budget
25298149.572024-04-228568Actual
294247.002022-07-248556Actual
3127769.672024-09-2285113Actual
3221728.422024-10-2285511Actual
34498134.802024-12-2385611Actual
28348130.002024-07-238536Actual
3857548.002025-04-238526Actual
34618158.212024-12-2385612Actual
12381100.002023-04-238513Budget
29176173.002024-08-228563Actual
33112340.482024-11-228518Actual
29737384.422024-08-228518Actual
11820100.002023-03-238536Budget
2873141.192024-07-2385211Actual
21249157.142023-12-248528Actual
256591861.702024-05-218575Actual
2541126.292024-04-2285311Actual
20101206.002023-11-238517Actual
7164126.002022-11-238565Actual
30805220.002024-09-228567Actual
3405449.002024-12-238556Actual
1492190.002022-06-238515Actual
35295285.002025-01-218517Actual
605100.002022-05-238536Budget
2884679.482024-07-2385611Actual
2296783.002024-02-218536Actual
3753895.002025-03-238566Actual
9997157.142023-01-218528Actual
20876145.002023-12-248565Actual
2196225.002024-01-218526Actual
1244260.002023-04-238563Budget
12709172.002023-04-238515Actual
2693077.002024-06-228573Actual
27752109.272024-06-2285112Actual
962670.002023-01-218546Budget
3408674.002024-12-238566Actual
30925249.572024-09-228568Actual
17038189.002023-08-238517Actual
1285090.002023-04-238516Budget
2613200.002022-07-248515Budget
2766034.802024-06-2285511Actual
2093465.002023-12-248516Actual
4918132.002022-09-238565Actual
2848120.002022-07-248536Actual
6041100.002022-10-238565Budget
683882.002022-11-238563Actual
2239936.932024-01-2185311Actual
3080198.002022-07-248517Actual
15623146.002023-07-248514Actual
182340.002022-06-238556Budget
14559190.002023-06-238563Actual
19719154.002023-11-238514Actual
3736133.002022-08-238515Actual
3343419.912024-11-2285212Actual
5465100.002022-09-238518Budget
340690.002022-08-238513Budget
32400111.782024-10-2285113Actual
32672238.002024-11-228564Actual
25952161.002024-05-228565Actual
27050224.002024-06-228515Actual
962761.002023-01-218546Actual
2601250.002024-05-228516Actual
36303116.002025-02-218536Actual
17159101.082023-08-238528Actual
9579111.002023-01-218536Actual
855658.002022-12-248556Actual
34947232.002025-01-218564Actual
18189108.662023-09-238528Actual
33054222.002024-11-228567Actual
973080.002023-01-218566Budget
2242643.312024-01-2185411Actual
9980.002022-05-238563Budget
24853114.002024-04-228515Actual
571560.002022-10-238563Budget
1224070.002023-03-238528Budget
3674066.722025-02-2185411Actual
7103122.002022-11-238515Actual
32517275.002024-11-228513Actual
30573100.002024-09-228516Actual
188590.002022-06-238566Budget
22286126.842024-01-218568Actual
25700234.002024-05-228513Actual
11441208.002023-03-238514Actual
3438332.672024-12-2385211Actual
18691176.002023-10-238514Actual
9948288.972023-01-218518Actual
2477228.002022-07-248514Actual
17721109.002023-09-238564Actual
21751157.002024-01-218514Actual
21128156.002023-12-248517Actual
1586492.002023-07-248536Actual
38069180.552025-03-2385612Actual
50890.002022-05-238516Budget
2072140.002023-12-248573Actual
5093100.002022-09-238536Budget
1765933.002023-09-238573Actual
1064640.002023-02-218526Budget
195125.012023-10-2385212Actual
524789.002022-09-238566Actual
1686822.002023-08-238526Actual
25264143.512024-04-228528Actual
13632133.002023-05-238514Actual
1993129.002023-11-238526Actual
980100.002022-05-238518Budget
1964152.002022-06-238517Actual
888370.002022-12-248528Budget
2201660.002024-01-218546Actual
9206202.002023-01-218514Actual
1887659.002023-10-238516Actual
3106577.362024-09-2285411Actual
2193561.002024-01-218516Actual
3803518.842025-03-2385212Actual
2875869.912024-07-2385311Actual
1299480.002023-04-238546Budget
130420.002022-06-238573Budget
35944246.002025-02-218513Actual
2505327.002024-04-228556Actual
27606102.892024-06-2285311Actual
458859.002022-09-238563Actual
1684188.002023-08-238516Actual
37035125.822025-02-2185613Actual
452990.002022-09-238513Actual
6042131.002022-10-238565Actual
3103894.382024-09-2285311Actual
1801167.002023-09-238566Actual
2476200.002022-07-248514Budget
39040101.822025-04-2385411Actual
392040.002022-08-238526Budget
3906713.532025-04-2385511Actual
2057212.462023-11-2385612Actual
3595196.002022-08-238514Actual
27459254.122024-06-228528Actual
27931194.242024-06-2285613Actual
3290477.002024-11-228546Actual
108870.002022-05-238568Budget
3079200.002022-07-248517Budget
518751.002022-09-238556Actual
2611938.002024-05-228556Actual
3003195.442024-08-2285112Actual
6512100.002022-10-238567Budget
26958298.002024-06-228514Actual
39339171.432025-04-2385613Actual
36976132.832025-02-2185113Actual
12193100.002023-03-238518Budget

Generated 2025-06-22 23:12:22.622 UTC