[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152023-05-258518Actual
962761.002022-12-238546Actual
9267100.002022-12-238564Budget
1833530.552023-08-2585311Actual
2722285.002024-05-248546Actual
33054222.002024-10-248567Actual
34676125.822024-11-2485113Actual
612090.002022-09-248516Budget
144107.142023-04-2485112Actual
1990476.002023-10-258516Actual
2045639.062023-10-2585611Actual
30891166.242024-08-248528Actual
15503326.002023-06-258513Actual
9948288.972022-12-238518Actual
36190166.002025-01-238565Actual
275188.002022-06-258516Actual
2370334.002024-02-228573Actual
3405449.002024-11-248556Actual
1496964.002023-05-258566Actual
102860.002022-04-248528Budget
205147.142023-10-2585112Actual
2004462.002023-10-258566Actual
2178582.002023-12-238564Actual
20255178.362023-10-258568Actual
3745397.002025-02-228536Actual
17131251.092023-07-258518Actual
1177140.002023-02-228526Budget
108870.002022-04-248568Budget
3788996.512025-02-2285411Actual
188590.002022-05-258566Budget
616843.002022-09-248526Actual
134791562.202023-04-238575Actual
11176119.272023-01-238568Actual
188471.002022-05-258566Actual
1730120.002022-05-258536Actual
13323231.392023-03-258518Actual
1736011.402023-07-2585511Actual
69940.002022-04-248556Budget
2443310.332024-02-2285511Actual
4204126.002022-07-258517Actual
2301953.002024-01-238556Actual
3172631.002024-09-238526Actual
1621965.652023-06-2585111Actual
23859130.002024-02-228565Actual
294140.002022-06-258556Budget
32517275.002024-10-248513Actual
27459254.122024-05-248528Actual
31099101.822024-08-2485611Actual
2546520.972024-03-2485511Actual
2609345.002024-04-238546Actual
9483112.002022-12-238516Actual
2832027.002024-06-248526Actual
3260994.002024-10-248573Actual
4715192.002022-08-258514Actual
2193561.002023-12-238516Actual
1131471.002023-02-228563Actual
3657100.002022-07-258564Budget
1765933.002023-08-258573Actual
12193100.002023-02-228518Budget
1594962.002023-06-258566Actual
401781.002022-07-258546Actual
2269969.002024-01-238573Actual
1544613.532023-05-2585612Actual
1191350.002023-02-228556Budget
17159101.082023-07-258528Actual
1352200.002022-05-258514Budget
3739893.002025-02-228516Actual
235180.002022-06-258563Budget
973080.002022-12-238566Budget
7242100.002022-10-258516Budget
781970.002022-10-258568Budget
738674.002022-10-258546Actual
2402451.002024-02-228556Actual
855658.002022-11-258556Actual
275090.002022-06-258516Budget
28645172.302024-06-248568Actual
22286126.842023-12-238568Actual
265368.212024-04-2385511Actual
35450205.632024-12-238568Actual
2340442.252024-01-2385411Actual
1729100.002022-05-258536Budget
1936731.612023-09-2485411Actual
1139230.002023-02-228573Budget
20136128.002023-10-258567Actual
3005920.972024-07-2485212Actual
3803518.842025-02-2285212Actual
3854885.002025-03-258516Actual
18161231.392023-08-258518Actual
34498134.802024-11-2485611Actual
3750557.002025-02-228556Actual
18783105.002023-09-248515Actual
3676734.802025-01-2385511Actual
9345100.002022-12-238515Budget
2107177.002023-11-258566Actual
39386-105.002025-04-238576Actual
24641298.002024-03-248513Actual
1027529.002023-01-238573Actual
20664177.002023-11-258563Actual
2151120.782022-05-258528Actual
1392841.002023-04-248556Actual
3103894.382024-08-2485311Actual
1285090.002023-03-258516Budget
16006205.002023-06-258517Actual
235059.002022-06-258563Actual
3003195.442024-07-2485112Actual
12051200.002023-02-228517Budget
504440.002022-08-258526Actual
738770.002022-10-258546Budget
13244100.002023-03-258567Budget
1669099.002023-07-258564Actual
3060048.002024-08-248526Actual
195439.272023-09-2485612Actual
3221728.422024-09-2385511Actual
3068047.002024-08-248556Actual
39040101.822025-03-2585411Actual
2884679.482024-06-2485611Actual
3328760.332024-10-2485311Actual
182435.002022-05-258556Actual
803630.002022-11-258573Budget
14115270.782023-04-248518Actual
4391141.992022-07-258528Actual
1836230.552023-08-2585411Actual
5900100.002022-09-248564Budget
2437928.422024-02-2285311Actual
3458434.802024-11-2485212Actual
7104100.002022-10-258515Budget
256158.212024-03-2485612Actual
21751157.002023-12-238514Actual
2766034.802024-05-2485511Actual
30387314.002024-08-248514Actual
22642161.002024-01-238563Actual
1583615.002023-06-258526Actual
21163142.002023-11-258567Actual
33797194.002024-11-248564Actual
2157511.402023-11-2585612Actual
28235204.002024-06-248565Actual
3035975.002024-08-248573Actual
2296783.002024-01-238536Actual
3559068.852024-12-2385411Actual
1553105.002022-05-258565Actual
749268.002022-10-258566Actual
19600267.002023-10-258513Actual
1535561.402023-05-2585611Actual
3747981.002025-02-228546Actual
3340681.612024-10-2485112Actual
9482100.002022-12-238516Budget
3065457.002024-08-248546Actual
5464276.842022-08-258518Actual
10461144.002023-01-238515Actual
2034119.912023-10-2585211Actual
30480211.002024-08-248515Actual
3862962.002025-03-258546Actual
1559548.002023-06-258573Actual
962670.002022-12-238546Budget
34002116.002024-11-248536Actual
25178177.002024-03-248567Actual
16783147.002023-07-258565Actual
5841200.002022-09-248514Budget
3520541.002024-12-238556Actual
2955445.002024-07-248556Actual
256561311.102024-04-228574Actual
1074394.002023-01-238546Actual
2549853.952024-03-2485611Actual
23264123.812024-01-238568Actual
3441082.682024-11-2485311Actual
225173.952023-12-2385112Actual
2648240.122024-04-2385311Actual
8286112.002022-11-258565Actual
34703138.102024-11-2485213Actual
2096124.002023-11-258526Actual
3141110.002022-06-258567Actual
782085.932022-10-258568Actual
177680.002022-05-258546Budget
637164.002022-09-248566Actual
3794998.632025-02-2285611Actual
3219085.872024-09-2385411Actual
134881248.802023-04-238578Actual
3148569.002024-09-238573Actual
12709172.002023-03-258515Actual
9346131.002022-12-238515Actual
3220100.002022-06-258518Budget
24761176.002024-03-248514Actual
2947430.002024-07-248526Actual
38242300.002025-03-258513Actual
888370.002022-11-258528Budget
24113200.002024-02-228517Actual
10057131.392022-12-238568Actual
9403148.002022-12-238565Actual
256591861.702024-04-228575Actual
32427180.202024-09-2385213Actual
27551143.312024-05-2485111Actual
3285027.002024-10-248526Actual
26781129.322024-04-2385613Actual
3735200.002022-07-258515Budget
626470.002022-09-248546Budget
32552167.002024-10-248563Actual
2391790.002024-02-228516Actual
2201660.002023-12-238546Actual
20749192.002023-11-258514Actual
7340111.002022-10-258536Actual
4203200.002022-07-258517Budget
3079200.002022-06-258517Budget
17687140.002023-08-258514Actual
1739464.592023-07-2585611Actual
2239936.932023-12-2385311Actual
2672160.902024-04-2385113Actual
35040157.002024-12-238565Actual
174795.012023-07-2585212Actual
36063384.002025-01-238514Actual
10322200.002023-01-238514Budget
3794100.002022-07-258565Budget
2728177.002024-05-248566Actual
37687363.212025-02-228518Actual
20222141.992023-10-258528Actual
10988142.002023-01-238567Actual
1074280.002023-01-238546Budget
1689684.002023-07-258536Actual
30267334.002024-08-248513Actual
1942755.022023-09-2485611Actual
37595282.002025-02-228517Actual
7243109.002022-10-258516Actual
245849.272024-02-2285612Actual
23731179.002024-02-228514Actual
12630145.002023-03-258564Actual
55736.002022-04-248526Actual
1730628.422023-07-2585311Actual
29857147.572024-07-2485111Actual
39397-3569.902025-04-2385711Actual
24205248.062024-02-228518Actual
33232148.632024-10-2485111Actual
39159102.892025-03-2585112Actual
17567317.002023-08-258513Actual
1087101.082022-04-248568Actual
2672100.002022-06-258565Budget
3455687.992024-11-2485112Actual
9980.002022-04-248563Budget
29084124.062024-06-2485613Actual
255835.012024-03-2485212Actual
164788.212023-06-2585612Actual
214509.272023-11-2585511Actual
1191436.002023-02-228556Actual
1446811.402023-04-2485612Actual
1901575.002023-09-248566Actual
22225235.932023-12-238518Actual
12302104.112023-02-228568Actual
1230180.002023-02-228568Budget
1423753.952023-04-2485111Actual
1360472.002023-04-248573Actual
1488488.002023-05-258536Actual
2642782.682024-04-2385111Actual
65367.002022-04-248546Actual
26367178.362024-04-238568Actual
5093100.002022-08-258536Budget
2199097.002023-12-238536Actual
38900190.482025-03-258568Actual
3873103.002022-07-258516Actual
2104146.002023-11-258556Actual
2136928.422023-11-2585211Actual
3603555.002025-01-238573Actual
1310381.002023-03-258566Actual
2505327.002024-03-248556Actual
255566.082024-03-2485112Actual
164473.952023-06-2585212Actual
1797929.002023-08-258556Actual
2988532.672024-07-2485211Actual
861489.002022-11-258566Actual
1064640.002023-01-238526Budget
10462200.002023-01-238515Budget
631240.002022-09-248556Budget
1079055.002023-01-238556Actual
3898659.272025-03-2585211Actual
729151.002022-10-258526Actual
5512128.362022-08-258528Actual
20842142.002023-11-258515Actual
4918132.002022-08-258565Actual
27813168.852024-05-2485612Actual
8365122.002022-11-258516Actual
1013697.002023-01-238513Actual
9882.002022-04-248563Actual
35005268.002024-12-238515Actual
2042223.102023-10-2585511Actual
1019660.002023-01-238563Budget
393801457.802025-04-238574Actual
29737384.422024-07-248518Actual
16655197.002023-07-258514Actual
2332250.762024-01-2385111Actual
1059990.002023-01-238516Budget
15623146.002023-06-258514Actual
2255013.532023-12-2385612Actual
6217112.002022-09-248536Actual
3793164.002022-07-258565Actual
841240.002022-11-258526Budget
2615253.002024-04-238566Actual
30863476.852024-08-248518Actual
13545200.002023-04-248563Actual
850963.002022-11-258546Actual
39339171.432025-03-2585613Actual
1186770.002023-02-228546Actual
4714200.002022-08-258514Budget
1435242.252023-04-2485611Actual
1117580.002023-01-238568Budget
2662911.402024-04-2385112Actual
2671160.002022-06-258565Actual
2001135.002023-10-258556Actual
1289834.002023-03-258526Actual
11502135.002023-02-228564Actual
7339100.002022-10-258536Budget
12568184.002023-03-258514Actual
6590100.002022-09-248518Budget
21128156.002023-11-258517Actual
1898333.002023-09-248556Actual
14736155.002023-05-258515Actual
25678-3784.402024-04-2285712Actual
1725157.142023-07-2585111Actual
3326056.082024-10-2485211Actual
2606780.002024-04-238536Actual
2763379.482024-05-2485411Actual
14644168.002023-05-258514Actual
10137100.002023-01-238513Budget
967340.002022-12-238556Budget
17073135.002023-07-258567Actual
15538158.002023-06-258563Actual
22820138.002024-01-238515Actual
743331.002022-10-258556Actual
1532141.192023-05-2585411Actual
35708108.212024-12-2385112Actual
2693077.002024-05-248573Actual
12631100.002023-03-258564Budget
26992192.002024-05-248564Actual
1589052.002023-06-258546Actual
9580100.002022-12-238536Budget
3582764.412024-12-2385113Actual
2543827.362024-03-2485411Actual
3970109.002022-07-258536Actual
5979200.002022-09-248515Budget
10928158.002023-01-238517Actual
28583443.512024-06-248518Actual
34236373.822024-11-248518Actual
605100.002022-04-248536Budget
953140.002022-12-238526Budget
1177055.002023-02-228526Actual
3225082.682024-09-2385611Actual
37003146.872025-01-2385213Actual
33112340.482024-10-248518Actual
2405654.002024-02-228566Actual
19165349.572023-09-248518Actual
3183981.002024-09-238566Actual
2476200.002022-06-258514Budget
31548192.002024-09-238564Actual
2355410.332024-01-2385612Actual
11440200.002023-02-228514Budget
13243141.002023-03-258567Actual
6965176.002022-10-258514Actual
2893219.912024-06-2485212Actual
15751130.002023-06-258565Actual
2902497.742024-06-2485113Actual
683882.002022-10-258563Actual
30302193.002024-08-248563Actual
1698178.002023-07-258566Actual
1789925.002023-08-258526Actual
20194261.692023-10-258518Actual
509494.002022-08-258536Actual
10382108.002023-01-238564Actual
2479583.002024-03-248564Actual
36155250.002025-01-238515Actual
37092349.002025-02-228513Actual
428100.002022-04-248565Budget
7711100.002022-10-258518Budget
9997157.142022-12-238528Actual
5326200.002022-08-258517Budget
326991.992022-06-258528Actual
34143309.002024-11-248517Actual
2291111.002022-06-258513Actual
2848120.002022-06-258536Actual
3438332.672024-11-2485211Actual
24233135.932024-02-228528Actual
33174205.632024-10-248568Actual
39407-1957.702025-04-2385713Actual
2142343.312023-11-2585411Actual
3635556.002025-01-238556Actual
518751.002022-08-258556Actual
27988319.002024-06-248513Actual
861580.002022-11-258566Budget
2299348.002024-01-238546Actual
30515193.002024-08-248565Actual
340690.002022-07-258513Budget
4855200.002022-08-258515Budget
18103126.002023-08-258567Actual
55630.002022-04-248526Budget
393831522.902025-04-238575Actual
30983117.782024-08-2485111Actual
1285186.002023-03-258516Actual
1969175.002023-10-258573Actual
3688519.912025-01-2385212Actual
27196120.002024-05-248536Actual
3517964.002024-12-238546Actual
571466.002022-09-248563Actual
13322100.002023-03-258518Budget
12569200.002023-03-258514Budget
8145140.002022-11-258564Actual
2840055.002024-06-248556Actual
2291271.002024-01-238516Actual
2211126.842022-05-258568Actual
1630139.062023-06-2585411Actual
30805220.002024-08-248567Actual
11643100.002023-02-228565Budget
17927100.002023-08-258536Actual
2603917.002024-04-238526Actual
30770287.002024-08-248517Actual
850870.002022-11-258546Budget
7025130.002022-10-258564Actual
499690.002022-08-258516Budget
7571211.002022-10-258517Actual
7164126.002022-10-258565Actual
23109180.002024-01-238517Actual
39402-2414.802025-04-2385712Actual
28904100.762024-06-2485112Actual
1866337.002023-09-248573Actual
1692257.002023-07-258546Actual
7024100.002022-10-258564Budget
579234.002022-09-248573Actual
1492190.002022-05-258515Actual
458859.002022-08-258563Actual
2944790.002024-07-248516Actual
12052150.002023-02-228517Actual
26958298.002024-05-248514Actual
579330.002022-09-248573Budget
130517.002022-05-258573Actual
19193152.602023-09-248528Actual
33677164.002024-11-248563Actual
981219.272022-04-248518Actual
31513339.002024-09-238514Actual
38958128.422025-03-2585111Actual
412590.002022-07-258566Budget
2394414.002024-02-228526Actual
25236295.032024-03-248518Actual
8084200.002022-11-258514Budget
4776142.002022-08-258564Actual
1895743.002023-09-248546Actual
8085205.002022-11-258514Actual
3594200.002022-07-258514Budget
38838376.852025-03-258518Actual
33762301.002024-11-248514Actual
1390256.002023-04-248546Actual
8224147.002022-11-258515Actual
31896297.002024-09-238517Actual
2477228.002022-06-258514Actual
29296178.002024-07-248564Actual
122682.002022-05-258563Actual
12113100.002023-02-228567Budget
1384822.002023-04-248526Actual
6042131.002022-09-248565Actual
2993982.682024-07-2485411Actual
691726.002022-10-258573Actual
17814134.002023-08-258565Actual
8694144.002022-11-258517Actual
226200.002022-04-248514Budget
34792300.002024-12-238513Actual
2473334.002024-03-248573Actual
18725109.002023-09-248564Actual
1931311.402023-09-2485211Actual
32108134.802024-09-2385111Actual
14143110.172023-04-248528Actual
9206202.002022-12-238514Actual
26306432.912024-04-238518Actual
17602190.002023-08-258563Actual
8285100.002022-11-258565Budget
427112.002022-04-248565Actual
11582200.002023-02-228515Budget
3918744.382025-03-2585212Actual
5465100.002022-08-258518Budget
12772101.002023-03-258565Actual
1975392.002023-10-258564Actual
15147114.722023-05-258528Actual
256622133.302024-04-228576Actual
2494660.002024-03-248516Actual
29354234.002024-07-248515Actual
2290100.002022-06-258513Budget
134731687.502023-04-238573Actual
2036817.782023-10-2585311Actual
445080.002022-07-258568Budget
19634176.002023-10-258563Actual
3998.002022-04-248513Actual
286132.002022-04-248564Actual
2541126.292024-03-2485311Actual
1851413.532023-08-2585612Actual
12114110.002023-02-228567Actual
23766134.002024-02-228564Actual
6512100.002022-09-248567Budget
37749237.452025-02-228568Actual
557380.002022-08-258568Budget
1477198.002023-05-258565Actual
29389185.002024-07-248565Actual
29644306.002024-07-248517Actual
524690.002022-08-258566Budget
3685777.362025-01-2385112Actual
1890330.002023-09-248526Actual
215060.002022-05-258528Budget
22607281.002024-01-238513Actual
28966123.102024-06-2485612Actual
3906713.532025-03-2585511Actual
2103207.152022-05-258518Actual
1426511.402023-04-2485211Actual
2432448.632024-02-2285111Actual
32878104.002024-10-248536Actual
10383100.002023-01-238564Budget
27431343.512024-05-248518Actual
3169999.002024-09-238516Actual
2611938.002024-04-238556Actual
163290.002022-05-258516Budget
1413100.002022-05-258564Budget
23824143.002024-02-228515Actual

Generated 2025-05-24 07:28:22.008 UTC