[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802025-01-2085511Actual
242820.002022-06-228573Budget
5574114.722022-08-228568Actual
9020100.002022-12-208513Budget
36976132.832025-01-2085113Actual
3106577.362024-08-2185411Actual
29354234.002024-07-218515Actual
39221168.852025-03-2285612Actual
749268.002022-10-228566Actual
7163100.002022-10-228565Budget
256158.212024-03-2185612Actual
9483112.002022-12-208516Actual
23611264.002024-02-198513Actual
1027430.002023-01-208573Budget
1079055.002023-01-208556Actual
1186770.002023-02-198546Actual
256561311.102024-04-198574Actual
3285027.002024-10-218526Actual
4856167.002022-08-228515Actual
1111470.002023-01-208528Budget
28703148.632024-06-2185111Actual
1795345.002023-08-228546Actual
6590100.002022-09-218518Budget
20749192.002023-11-228514Actual
26781129.322024-04-2085613Actual
953140.002022-12-208526Budget
29737384.422024-07-218518Actual
1435242.252023-04-2185611Actual
31099101.822024-08-2185611Actual
1382187.002023-04-218516Actual
37035125.822025-01-2085613Actual
255835.012024-03-2185212Actual
565290.002022-09-218513Actual
294247.002022-06-228556Actual
368138.002022-04-218515Actual
637090.002022-09-218566Budget
33054222.002024-10-218567Actual
10322200.002023-01-208514Budget
10137100.002023-01-208513Budget
18691176.002023-09-218514Actual
11067100.002023-01-208518Budget
2103207.152022-05-228518Actual
743440.002022-10-228556Budget
39306183.712025-03-2285213Actual
108870.002022-04-218568Budget
1413100.002022-05-228564Budget
29261308.002024-07-218514Actual
38745317.002025-03-228517Actual
2443310.332024-02-1985511Actual
35295285.002024-12-208517Actual
2001135.002023-10-228556Actual
5385100.002022-08-228567Budget
36155250.002025-01-208515Actual
182435.002022-05-228556Actual
11503100.002023-02-198564Budget
691630.002022-10-228573Budget
2541126.292024-03-2185311Actual
12114110.002023-02-198567Actual
31157102.892024-08-2185112Actual
21751157.002023-12-208514Actual
3405449.002024-11-218556Actual
22854105.002024-01-208565Actual
14525236.002023-05-228513Actual
20255178.362023-10-228568Actual
2873141.192024-06-2185211Actual
32460113.532024-09-2085613Actual
3079200.002022-06-228517Budget
12631100.002023-03-228564Budget
3290477.002024-10-218546Actual
7572200.002022-10-228517Budget
1244260.002023-03-228563Budget
9482100.002022-12-208516Budget
2766034.802024-05-2185511Actual
1698178.002023-07-228566Actual
32672238.002024-10-218564Actual
1727920.972023-07-2285211Actual
981219.272022-04-218518Actual
4124110.002022-07-228566Actual
34002116.002024-11-218536Actual
855540.002022-11-228556Budget
18725109.002023-09-218564Actual
28108395.002024-06-218514Actual
25857149.002024-04-208564Actual
3443776.292024-11-2185411Actual
1310280.002023-03-228566Budget
2157511.402023-11-2285612Actual
214509.272023-11-2285511Actual
3898659.272025-03-2285211Actual
38397188.002025-03-228564Actual
2242643.312023-12-2085411Actual
8365122.002022-11-228516Actual
1890330.002023-09-218526Actual
205413.952023-10-2285212Actual
25822216.002024-04-208514Actual
8085205.002022-11-228514Actual
3745397.002025-02-198536Actual
26211256.002024-04-208517Actual
571466.002022-09-218563Actual
2148442.252023-11-2285611Actual
130420.002022-05-228573Budget
195125.012023-09-2185212Actual
850870.002022-11-228546Budget
26367178.362024-04-208568Actual
9948288.972022-12-208518Actual
8756135.002022-11-228567Actual
5840223.002022-09-218514Actual
1467891.002023-05-228564Actual
26958298.002024-05-218514Actual
11643100.002023-02-198565Budget
1535561.402023-05-2285611Actual
1491051.002023-05-228546Actual
14020158.002023-04-218517Actual
11644151.002023-02-198565Actual
2045639.062023-10-2285611Actual
1429241.192023-04-2185311Actual
35005268.002024-12-208515Actual
17814134.002023-08-228565Actual
6511144.002022-09-218567Actual
30302193.002024-08-218563Actual
9345100.002022-12-208515Budget
38277168.002025-03-228563Actual
3800769.912025-02-1985112Actual
10520100.002023-01-208565Budget
1621965.652023-06-2285111Actual
2650937.992024-04-2085411Actual
1477198.002023-05-228565Actual
683970.002022-10-228563Budget
11254127.002023-02-198513Actual
36190166.002025-01-208565Actual
579234.002022-09-218573Actual
1895743.002023-09-218546Actual
16570169.002023-07-228563Actual
33585190.732024-10-2185613Actual
3718472.002025-02-198573Actual
30210124.062024-07-2185613Actual
3901359.272025-03-2285311Actual
1352200.002022-05-228514Budget
1934017.782023-09-2185311Actual
20222141.992023-10-228528Actual
2479583.002024-03-218564Actual
8364100.002022-11-228516Budget
1252138.002023-03-228573Actual
177680.002022-05-228546Budget
1797929.002023-08-228556Actual
38242300.002025-03-228513Actual
13182200.002023-03-228517Budget
24205248.062024-02-198518Actual
37749237.452025-02-198568Actual
452990.002022-08-228513Actual
2402451.002024-02-198556Actual
2606780.002024-04-208536Actual
235180.002022-06-228563Budget
1586492.002023-06-228536Actual
565390.002022-09-218513Budget
13545200.002023-04-218563Actual
1842339.062023-08-2285611Actual
162479.272023-06-2285211Actual
346863.002022-07-228563Actual
1729100.002022-05-228536Budget
1304150.002023-03-228556Budget
2473334.002024-03-218573Actual
3327123.812022-06-228568Actual
999670.002022-12-208528Budget
17038189.002023-07-228517Actual
245522.892024-02-1985212Actual
9206202.002022-12-208514Actual
3216375.232024-09-2085311Actual
1730120.002022-05-228536Actual
1244361.002023-03-228563Actual
4855200.002022-08-228515Budget
30863476.852024-08-218518Actual
2500197.002024-03-218536Actual
3873103.002022-07-228516Actual
1074280.002023-01-208546Budget
227174.002022-04-218514Actual
2245967.782023-12-2085611Actual
33642275.002024-11-218513Actual
279923.002022-06-228526Actual
5980164.002022-09-218515Actual
6964200.002022-10-228514Budget
9579111.002022-12-208536Actual
34178178.002024-11-218567Actual
1692257.002023-07-228546Actual
13726162.002023-04-218515Actual
16127125.332023-06-228528Actual
14644168.002023-05-228514Actual
1964152.002022-05-228517Actual
17131251.092023-07-228518Actual
164788.212023-06-2285612Actual
2042223.102023-10-2285511Actual
36538442.002025-01-208518Actual
17721109.002023-08-228564Actual
33677164.002024-11-218563Actual
2497316.002024-03-218526Actual
30267334.002024-08-218513Actual
406340.002022-07-228556Budget
1186680.002023-02-198546Budget
504440.002022-08-228526Actual
55630.002022-04-218526Budget
39397-3569.902025-04-2085711Actual
3035975.002024-08-218573Actual
1482974.002023-05-228516Actual
174795.012023-07-2285212Actual
29799208.662024-07-218568Actual
7339100.002022-10-228536Budget
31606223.002024-09-208515Actual
25665956.602024-04-198577Actual
514152.002022-08-228546Actual
4449125.332022-07-228568Actual
32730234.002024-10-218515Actual
850963.002022-11-228546Actual
242928.002022-06-228573Actual
1939423.102023-09-2185511Actual
15061182.002023-05-228567Actual
509494.002022-08-228536Actual
1299589.002023-03-228546Actual
6965176.002022-10-228514Actual
775993.512022-10-228528Actual
19846108.002023-10-228565Actual
2036817.782023-10-2285311Actual
7024100.002022-10-228564Budget
16006205.002023-06-228517Actual
458960.002022-08-228563Budget
38154113.532025-02-1985213Actual
27493169.272024-05-218568Actual
3632972.002025-01-208546Actual
2031369.912023-10-2285111Actual
5900100.002022-09-218564Budget
1084980.002023-01-208566Budget
2301953.002024-01-208556Actual
13510273.002023-04-218513Actual
1384822.002023-04-218526Actual
38900190.482025-03-228568Actual
21128156.002023-11-228517Actual
22820138.002024-01-208515Actual
2714183.002024-05-218516Actual
18606162.002023-09-218563Actual
245257.142024-02-1985112Actual
38780204.002025-03-228567Actual
144107.142023-04-2185112Actual
15538158.002023-06-228563Actual
7631100.002022-10-228567Budget
13322100.002023-03-228518Budget
3334891.192024-10-2185611Actual
3148569.002024-09-208573Actual
367200.002022-04-218515Budget
29141317.002024-07-218513Actual
1975392.002023-10-228564Actual
4777100.002022-08-228564Budget
7340111.002022-10-228536Actual
1630139.062023-06-2285411Actual
3328760.332024-10-2185311Actual
12193100.002023-02-198518Budget
8462112.002022-11-228536Actual
37247253.002025-02-198564Actual
439080.002022-07-228528Budget
1074394.002023-01-208546Actual
7025130.002022-10-228564Actual
1893184.002023-09-218536Actual
3854885.002025-03-228516Actual
183899.272023-08-2285511Actual
4715192.002022-08-228514Actual
3015155.642024-07-2185113Actual
3127769.672024-08-2185113Actual
35944246.002025-01-208513Actual
13432154.112023-03-228568Actual
50890.002022-04-218516Budget
30480211.002024-08-218515Actual
31930249.002024-09-208567Actual
11255100.002023-02-198513Budget
499690.002022-08-228516Budget
908070.002022-12-208563Budget
606104.002022-04-218536Actual
33174205.632024-10-218568Actual
626591.002022-09-218546Actual
31336127.572024-08-2185613Actual
21843155.002023-12-208515Actual
466734.002022-08-228573Actual
3509881.002024-12-208516Actual
1005870.002022-12-208568Budget
3803518.842025-02-1985212Actual
9997157.142022-12-208528Actual
34236373.822024-11-218518Actual
289581.002022-06-228546Actual
2642782.682024-04-2085111Actual
27050224.002024-05-218515Actual
28293109.002024-06-218516Actual
3969100.002022-07-228536Budget
29765170.782024-07-218528Actual
19811131.002023-10-228515Actual
21632249.002023-12-208513Actual
163290.002022-05-228516Budget
164208.212023-06-2285112Actual
2096124.002023-11-228526Actual
3788996.512025-02-1985411Actual
10987100.002023-01-208567Budget
2023121.002022-05-228567Actual
29296178.002024-07-218564Actual
14115270.782023-04-218518Actual
2549853.952024-03-2185611Actual
36658162.462025-01-2085111Actual
1177055.002023-02-198526Actual
2199097.002023-12-208536Actual
39159102.892025-03-2285112Actual
2101564.002023-11-228546Actual
3638883.002025-01-208566Actual
466630.002022-08-228573Budget
37595282.002025-02-198517Actual
2104146.002023-11-228556Actual
22727169.002024-01-208514Actual
1990476.002023-10-228516Actual
15716116.002023-06-228515Actual
9346131.002022-12-208515Actual
803726.002022-11-228573Actual
29644306.002024-07-218517Actual
32342134.802024-09-2085612Actual
326860.002022-06-228528Budget
915930.002022-12-208573Budget
18818147.002023-09-218565Actual
1594962.002023-06-228566Actual
1029107.142022-04-218528Actual
15119307.152023-05-228518Actual
839200.002022-04-218517Budget
3340681.612024-10-2185112Actual
1736011.402023-07-2285511Actual
12948103.002023-03-228536Actual
33855202.002024-11-218515Actual
31988382.912024-09-208518Actual
888370.002022-11-228528Budget
5325135.002022-08-228517Actual
14143110.172023-04-218528Actual
23144206.002024-01-208567Actual
18161231.392023-08-228518Actual
616843.002022-09-218526Actual
1019771.002023-01-208563Actual
27694100.762024-05-2185611Actual
393801457.802025-04-208574Actual
28023203.002024-06-218563Actual
28904100.762024-06-2185112Actual
2502753.002024-03-218546Actual
39040101.822025-03-2285411Actual
1485629.002023-05-228526Actual
20136128.002023-10-228567Actual
18222167.752023-08-228568Actual
8834100.002022-11-228518Budget
1526710.332023-05-2285211Actual
177779.002022-05-228546Actual
2787162.662024-05-2185113Actual
2884679.482024-06-2185611Actual
789991.002022-11-228513Actual
612090.002022-09-218516Budget
2102100.002022-05-228518Budget
26306432.912024-04-208518Actual
1739464.592023-07-2285611Actual
18103126.002023-08-228567Actual
13666123.002023-04-218564Actual
1078950.002023-01-208556Budget
504540.002022-08-228526Budget
26838276.002024-05-218513Actual
1684188.002023-07-228516Actual
35708108.212024-12-2085112Actual
1529427.362023-05-2285311Actual
1523964.592023-05-2285111Actual
25700234.002024-04-208513Actual
102860.002022-04-218528Budget
3373460.002024-11-218573Actual
1887659.002023-09-218516Actual
1191436.002023-02-198556Actual
8835185.932022-11-228518Actual
2405654.002024-02-198566Actual
2837471.002024-06-218546Actual
31548192.002024-09-208564Actual
3517964.002024-12-208546Actual
1627429.482023-06-2285311Actual
35978186.002025-01-208563Actual
3794100.002022-07-228565Budget
861580.002022-11-228566Budget
33797194.002024-11-218564Actual
631240.002022-09-218556Budget
20784116.002023-11-228564Actual
1554100.002022-05-228565Budget
1998555.002023-10-228546Actual
15147114.722023-05-228528Actual
1168100.002022-05-228513Budget
2391790.002024-02-198516Actual
182340.002022-05-228556Budget
32517275.002024-10-218513Actual
1828055.022023-08-2285111Actual
22286126.842023-12-208568Actual
1461635.002023-05-228573Actual
3679979.482025-01-2085611Actual
1995988.002023-10-228536Actual
34618158.212024-11-2185612Actual
1931311.402023-09-2185211Actual
2134149.702023-11-2285111Actual
30573100.002024-08-218516Actual
17073135.002023-07-228567Actual
3736133.002022-07-228515Actual
2343111.402024-01-2085511Actual
4263133.002022-07-228567Actual
3455687.992024-11-2185112Actual
738674.002022-10-228546Actual
9949100.002022-12-208518Budget
12051200.002023-02-198517Budget
3674066.722025-01-2085411Actual
1662779.002023-07-228573Actual
3003195.442024-07-2185112Actual
1559548.002023-06-228573Actual
524690.002022-08-228566Budget
3172631.002024-09-208526Actual
3833451.002025-03-228573Actual
795970.002022-11-228563Budget
34676125.822024-11-2185113Actual
1963200.002022-05-228517Budget
2832027.002024-06-218526Actual
401781.002022-07-228546Actual
1686822.002023-07-228526Actual
392151.002022-07-228526Actual
2546520.972024-03-2185511Actual
8224147.002022-11-228515Actual
12113100.002023-02-198567Budget
3005920.972024-07-2185212Actual
34912361.002024-12-208514Actual
33889217.002024-11-218565Actual
30515193.002024-08-218565Actual
2332250.762024-01-2085111Actual
393891569.902025-04-208577Actual
3671370.972025-01-2085311Actual
5464276.842022-08-228518Actual
1392841.002023-04-218556Actual
3595196.002022-07-228514Actual
2505327.002024-03-218556Actual
3326056.082024-10-2185211Actual
33468136.932024-10-2185612Actual
25143245.002024-03-218517Actual
21163142.002023-11-228567Actual
1833530.552023-08-2285311Actual
1197280.002023-02-198566Budget
3812790.732025-02-1985113Actual
256681156.002024-04-198578Actual
39339171.432025-03-2285613Actual
1337070.002023-03-228528Budget
36445331.002025-01-208517Actual
2072140.002023-11-228573Actual
579330.002022-09-218573Budget
1553105.002022-05-228565Actual
31896297.002024-09-208517Actual
2843389.002024-06-218566Actual
37715243.512025-02-198528Actual
27083157.002024-05-218565Actual
31428172.002024-09-208563Actual
134791562.202023-04-208575Actual
1669099.002023-07-228564Actual
2346453.952024-01-2085611Actual
11582200.002023-02-198515Budget
19719154.002023-10-228514Actual
2107177.002023-11-228566Actual
1580981.002023-06-228516Actual
4391141.992022-07-228528Actual
7103122.002022-10-228515Actual
2477228.002022-06-228514Actual
1019660.002023-01-208563Budget
8223100.002022-11-228515Budget
2944790.002024-07-218516Actual
1787291.002023-08-228516Actual
10695112.002023-01-208536Actual
2538410.332024-03-2185211Actual
4204126.002022-07-228517Actual
2603917.002024-04-208526Actual
134881248.802023-04-208578Actual
16535287.002023-07-228513Actual
3927997.742025-03-2285113Actual
3343419.912024-10-2185212Actual
7242100.002022-10-228516Budget
3668653.952025-01-2085211Actual
23109180.002024-01-208517Actual
20876145.002023-11-228565Actual
19600267.002023-10-228513Actual
3656126.002022-07-228564Actual
340690.002022-07-228513Budget
13244100.002023-03-228567Budget
2693077.002024-05-218573Actual
226200.002022-04-218514Budget
37003146.872025-01-2085213Actual
39386-105.002025-04-208576Actual
33526108.272024-10-2185113Actual
24641298.002024-03-218513Actual
8084200.002022-11-228514Budget
29051185.472024-06-2185213Actual
38455202.002025-03-228515Actual
27988319.002024-06-218513Actual
1285090.002023-03-228516Budget
16655197.002023-07-228514Actual
12568184.002023-03-228514Actual
3180648.002024-09-208556Actual
39392690.102025-04-208578Actual
2142343.312023-11-2285411Actual
32016205.632024-09-208528Actual
3219085.872024-09-2085411Actual
3141110.002022-06-228567Actual
2614160.002022-06-228515Actual
8461100.002022-11-228536Budget
3688519.912025-01-2085212Actual
10382108.002023-01-208564Actual
12381100.002023-03-228513Budget
9810178.002022-12-208517Actual
1177140.002023-02-198526Budget
32765226.002024-10-218565Actual
738770.002022-10-228546Budget
9267100.002022-12-208564Budget
637164.002022-09-218566Actual
6779124.002022-10-228513Actual

Generated 2025-05-21 15:50:54.632 UTC