[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002022-08-248556Actual
32342134.802024-09-2285612Actual
3015155.642024-07-2385113Actual
29502122.002024-07-238536Actual
2662911.402024-04-2285112Actual
3657100.002022-07-248564Budget
33020322.002024-10-238517Actual
2766034.802024-05-2385511Actual
2196225.002023-12-228526Actual
2335032.672024-01-2285211Actual
13632133.002023-04-238514Actual
195439.272023-09-2385612Actual
1384822.002023-04-238526Actual
2724840.002024-05-238556Actual
2042223.102023-10-2485511Actual
294140.002022-06-248556Budget
1491051.002023-05-248546Actual
401781.002022-07-248546Actual
194853.952023-09-2385112Actual
2693077.002024-05-238573Actual
10383100.002023-01-228564Budget
5980164.002022-09-238515Actual
235180.002022-06-248563Budget
6964200.002022-10-248514Budget
6450200.002022-09-238517Budget
34143309.002024-11-238517Actual
7025130.002022-10-248564Actual
1936731.612023-09-2385411Actual
35944246.002025-01-228513Actual
1029107.142022-04-238528Actual
35854134.592024-12-2285213Actual
1186770.002023-02-218546Actual
28200211.002024-06-238515Actual
908169.002022-12-228563Actual
1412123.002022-05-248564Actual
2405654.002024-02-218566Actual
3148569.002024-09-228573Actual
13545200.002023-04-238563Actual
393771255.502025-04-228573Actual
21632249.002023-12-228513Actual
37807110.342025-02-2185111Actual
1686822.002023-07-248526Actual
2787162.662024-05-2385113Actual
9206202.002022-12-228514Actual
1074394.002023-01-228546Actual
30302193.002024-08-238563Actual
571466.002022-09-238563Actual
571560.002022-09-238563Budget
30863476.852024-08-238518Actual
9020100.002022-12-228513Budget
7163100.002022-10-248565Budget
2479583.002024-03-238564Actual
749380.002022-10-248566Budget
7024100.002022-10-248564Budget
3071371.002024-08-238566Actual
36658162.462025-01-2285111Actual
2136928.422023-11-2485211Actual
65367.002022-04-238546Actual
29261308.002024-07-238514Actual
29644306.002024-07-238517Actual
8834100.002022-11-248518Budget
967340.002022-12-228556Budget
28904100.762024-06-2385112Actual
1059990.002023-01-228516Budget
3791613.532025-02-2185511Actual
840142.002022-04-238517Actual
36445331.002025-01-228517Actual
3517964.002024-12-228546Actual
33762301.002024-11-238514Actual
3405449.002024-11-238556Actual
20749192.002023-11-248514Actual
3101132.672024-08-2385211Actual
2446767.782024-02-2185611Actual
25917188.002024-04-228515Actual
188471.002022-05-248566Actual
12709172.002023-03-248515Actual
27606102.892024-05-2385311Actual
1887659.002023-09-238516Actual
850870.002022-11-248546Budget
27813168.852024-05-2385612Actual
2843389.002024-06-238566Actual
31896297.002024-09-228517Actual
2672160.902024-04-2285113Actual
16748149.002023-07-248515Actual
22167180.002023-12-228567Actual
2296783.002024-01-228536Actual
518840.002022-08-248556Budget
20784116.002023-11-248564Actual
134823310.502023-04-228576Actual
31548192.002024-09-228564Actual
1177055.002023-02-218526Actual
3060048.002024-08-238526Actual
245849.272024-02-2185612Actual
21128156.002023-11-248517Actual
1828055.022023-08-2485111Actual
18068214.002023-08-248517Actual
1890330.002023-09-238526Actual
5386109.002022-08-248567Actual
9207200.002022-12-228514Budget
1975392.002023-10-248564Actual
1064737.002023-01-228526Actual
1669099.002023-07-248564Actual
20629298.002023-11-248513Actual
37247253.002025-02-218564Actual
10057131.392022-12-228568Actual
2543827.362024-03-2385411Actual
9882.002022-04-238563Actual
28525198.002024-06-238567Actual
23646145.002024-02-218563Actual
8756135.002022-11-248567Actual
69940.002022-04-238556Budget
294247.002022-06-248556Actual
21751157.002023-12-228514Actual
999670.002022-12-228528Budget
30573100.002024-08-238516Actual
1074280.002023-01-228546Budget
29765170.782024-07-238528Actual
6512100.002022-09-238567Budget
34236373.822024-11-238518Actual
20222141.992023-10-248528Actual
13181139.002023-03-248517Actual
36538442.002025-01-228518Actual
2500197.002024-03-238536Actual
346863.002022-07-248563Actual
1304150.002023-03-248556Budget
2958781.002024-07-238566Actual
34002116.002024-11-238536Actual
12113100.002023-02-218567Budget
565390.002022-09-238513Budget
22253119.272023-12-228528Actual
23766134.002024-02-218564Actual
3632972.002025-01-228546Actual
18725109.002023-09-238564Actual
3857548.002025-03-248526Actual
509494.002022-08-248536Actual
38069180.552025-02-2185612Actual
2096124.002023-11-248526Actual
11067100.002023-01-228518Budget
803726.002022-11-248573Actual
3509881.002024-12-228516Actual
13510273.002023-04-238513Actual
789991.002022-11-248513Actual
25952161.002024-04-228565Actual
841344.002022-11-248526Actual
10695112.002023-01-228536Actual
19072212.002023-09-238517Actual
1830811.402023-08-2485211Actual
3688519.912025-01-2285212Actual
20136128.002023-10-248567Actual
26334185.932024-04-228528Actual
5512128.362022-08-248528Actual
3753895.002025-02-218566Actual
1027529.002023-01-228573Actual
3512536.002024-12-228526Actual
256591861.702024-04-218575Actual
2193561.002023-12-228516Actual
11503100.002023-02-218564Budget
1589052.002023-06-248546Actual
2072140.002023-11-248573Actual
17924.002022-04-238573Actual
8462112.002022-11-248536Actual
962761.002022-12-228546Actual
20876145.002023-11-248565Actual
226200.002022-04-238514Budget
3788996.512025-02-2185411Actual
28348130.002024-06-238536Actual
2301953.002024-01-228556Actual
8694144.002022-11-248517Actual
168139.002022-05-248526Actual
28703148.632024-06-2385111Actual
3901359.272025-03-2485311Actual
164473.952023-06-2485212Actual
1285186.002023-03-248516Actual
34735113.532024-11-2385613Actual
33174205.632024-10-238568Actual
2505327.002024-03-238556Actual
3106577.362024-08-2385411Actual
27083157.002024-05-238565Actual
11643100.002023-02-218565Budget
915930.002022-12-228573Budget
3565092.252024-12-2285611Actual
1117580.002023-01-228568Budget
31641212.002024-09-228565Actual
953140.002022-12-228526Budget
1482974.002023-05-248516Actual
3438332.672024-11-2385211Actual
8224147.002022-11-248515Actual
1942755.022023-09-2385611Actual
39339171.432025-03-2485613Actual
23264123.812024-01-228568Actual
164788.212023-06-2485612Actual
13371117.752023-03-248528Actual
368138.002022-04-238515Actual
33947106.002024-11-238516Actual
2840055.002024-06-238556Actual
26211256.002024-04-228517Actual
1493643.002023-05-248556Actual
36155250.002025-01-228515Actual
3742531.002025-02-218526Actual
899114.002022-04-238567Actual
35450205.632024-12-228568Actual
2237228.422023-12-2285211Actual
683882.002022-10-248563Actual
612185.002022-09-238516Actual
2606780.002024-04-228536Actual
18783105.002023-09-238515Actual
1224070.002023-02-218528Budget
2142343.312023-11-2485411Actual
2172334.002023-12-228573Actual
38277168.002025-03-248563Actual
2034119.912023-10-2485211Actual
11820100.002023-02-218536Budget
38603123.002025-03-248536Actual
33112340.482024-10-238518Actual
1662779.002023-07-248573Actual
25678-3784.402024-04-2185712Actual
3594200.002022-07-248514Budget
2952870.002024-07-238546Actual
2848120.002022-06-248536Actual
631140.002022-09-238556Actual
17567317.002023-08-248513Actual
2269969.002024-01-228573Actual
30925249.572024-08-238568Actual
19634176.002023-10-248563Actual
29141317.002024-07-238513Actual
2399862.002024-02-218546Actual
1594962.002023-06-248566Actual
2549853.952024-03-2385611Actual
691726.002022-10-248573Actual
16535287.002023-07-248513Actual
16655197.002023-07-248514Actual
24205248.062024-02-218518Actual
3285027.002024-10-238526Actual
20664177.002023-11-248563Actual
1998555.002023-10-248546Actual
7339100.002022-10-248536Budget
26838276.002024-05-238513Actual
612090.002022-09-238516Budget
2476200.002022-06-248514Budget
28142194.002024-06-238564Actual
289581.002022-06-248546Actual
1621965.652023-06-2485111Actual
3343419.912024-10-2385212Actual
7103122.002022-10-248515Actual
1289834.002023-03-248526Actual
23611264.002024-02-218513Actual
18222167.752023-08-248568Actual
279830.002022-06-248526Budget
3443776.292024-11-2385411Actual
163290.002022-05-248516Budget
2923377.002024-07-238573Actual
1390256.002023-04-238546Actual
11255100.002023-02-218513Budget
26873225.002024-05-238563Actual
34912361.002024-12-228514Actual
28583443.512024-06-238518Actual
11644151.002023-02-218565Actual
346960.002022-07-248563Budget
7104100.002022-10-248515Budget
34947232.002024-12-228564Actual
3786294.382025-02-2185311Actual
32963103.002024-10-238566Actual
1186680.002023-02-218546Budget
1197280.002023-02-218566Budget
35153105.002024-12-228536Actual
38745317.002025-03-248517Actual
144107.142023-04-2385112Actual
3183981.002024-09-228566Actual
1842339.062023-08-2485611Actual
2873141.192024-06-2385211Actual
255566.082024-03-2385112Actual
31336127.572024-08-2385613Actual
19600267.002023-10-248513Actual
861489.002022-11-248566Actual
3573644.382024-12-2285212Actual
10462200.002023-01-228515Budget
2603917.002024-04-228526Actual
3998.002022-04-238513Actual
38397188.002025-03-248564Actual
3458434.802024-11-2385212Actual
27931194.242024-05-2385613Actual
2477228.002022-06-248514Actual
1586492.002023-06-248536Actual
24676178.002024-03-238563Actual
9403148.002022-12-228565Actual
177680.002022-05-248546Budget
182340.002022-05-248556Budget
4856167.002022-08-248515Actual
499690.002022-08-248516Budget
38185213.542025-02-2185613Actual
32016205.632024-09-228528Actual
3969100.002022-07-248536Budget
7340111.002022-10-248536Actual
37212377.002025-02-218514Actual
34792300.002024-12-228513Actual
2546520.972024-03-2385511Actual
13244100.002023-03-248567Budget
2102100.002022-05-248518Budget
2893219.912024-06-2385212Actual
34498134.802024-11-2385611Actual
2944790.002024-07-238516Actual
8882108.662022-11-248528Actual
15119307.152023-05-248518Actual
2332250.762024-01-2285111Actual
22727169.002024-01-228514Actual
29799208.662024-07-238568Actual
4203200.002022-07-248517Budget
1360472.002023-04-238573Actual
2299348.002024-01-228546Actual
605100.002022-04-238536Budget
39397-3569.902025-04-2285711Actual
168030.002022-05-248526Budget
1059896.002023-01-228516Actual
1172290.002023-02-218516Budget
23859130.002024-02-218565Actual
38362360.002025-03-248514Actual
19107207.002023-09-238567Actual
144373.952023-04-2385212Actual
2535669.912024-03-2385111Actual
3373460.002024-11-238573Actual
30983117.782024-08-2385111Actual
1901575.002023-09-238566Actual
12052150.002023-02-218517Actual
13322100.002023-03-248518Budget
1591646.002023-06-248556Actual
980100.002022-04-238518Budget
4776142.002022-08-248564Actual
332870.002022-06-248568Budget
30805220.002024-08-238567Actual
1252030.002023-03-248573Budget
23731179.002024-02-218514Actual
12302104.112023-02-218568Actual
4714200.002022-08-248514Budget
12568184.002023-03-248514Actual
32517275.002024-10-238513Actual
39221168.852025-03-2485612Actual
3739893.002025-02-218516Actual
31219150.762024-08-2385612Actual
8285100.002022-11-248565Budget
2291271.002024-01-228516Actual
6638108.662022-09-238528Actual
256158.212024-03-2385612Actual
3180648.002024-09-228556Actual
3340681.612024-10-2385112Actual
3638883.002025-01-228566Actual
2001135.002023-10-248556Actual
9579111.002022-12-228536Actual
18571335.002023-09-238513Actual
2234465.652023-12-2285111Actual
32672238.002024-10-238564Actual
1535561.402023-05-2485611Actual
38866143.512025-03-248528Actual
3603555.002025-01-228573Actual
10927200.002023-01-228517Budget
1382187.002023-04-238516Actual
6779124.002022-10-248513Actual
1939423.102023-09-2385511Actual
31304124.062024-08-2385213Actual
24641298.002024-03-238513Actual
894170.002022-11-248568Budget
2808073.002024-06-238573Actual
221270.002022-05-248568Budget
3178064.002024-09-228546Actual
30480211.002024-08-238515Actual
12771100.002023-03-248565Budget
1396170.002023-04-238566Actual
27551143.312024-05-2385111Actual
2443310.332024-02-2185511Actual
2293917.002024-01-228526Actual
6965176.002022-10-248514Actual
34618158.212024-11-2385612Actual
36918120.972025-01-2285612Actual
5326200.002022-08-248517Budget
973080.002022-12-228566Budget
235059.002022-06-248563Actual
12051200.002023-02-218517Budget
7572200.002022-10-248517Budget
13476-537.002023-04-228574Actual
3327123.812022-06-248568Actual
33232148.632024-10-2385111Actual
1429241.192023-04-2385311Actual
9980.002022-04-238563Budget
8755100.002022-11-248567Budget
12193100.002023-02-218518Budget
9483112.002022-12-228516Actual
37092349.002025-02-218513Actual
6041100.002022-09-238565Budget
32460113.532024-09-2285613Actual
14055190.002023-04-238567Actual
134731687.502023-04-228573Actual
406340.002022-07-248556Budget
28235204.002024-06-238565Actual
354630.002022-07-248573Budget
2346453.952024-01-2285611Actual
3141110.002022-06-248567Actual
37715243.512025-02-218528Actual
28023203.002024-06-238563Actual
18103126.002023-08-248567Actual
9266157.002022-12-228564Actual
11066235.932023-01-228518Actual
245257.142024-02-2185112Actual
24233135.932024-02-218528Actual
37749237.452025-02-218568Actual
33140167.752024-10-238528Actual
265368.212024-04-2285511Actual
31157102.892024-08-2385112Actual
10323174.002023-01-228514Actual
2847100.002022-06-248536Budget
14020158.002023-04-238517Actual
130420.002022-05-248573Budget
1895743.002023-09-238546Actual
781970.002022-10-248568Budget
1632811.402023-06-2485511Actual
38838376.852025-03-248518Actual
3736133.002022-07-248515Actual
227174.002022-04-238514Actual
2672100.002022-06-248565Budget
256622133.302024-04-218576Actual
3556370.972024-12-2285311Actual
134881248.802023-04-228578Actual
33468136.932024-10-2385612Actual
35416173.812024-12-228528Actual
25673-4182.202024-04-2185711Actual
29857147.572024-07-2385111Actual
37629242.002025-02-218567Actual
2508676.002024-03-238566Actual
35708108.212024-12-2285112Actual
174795.012023-07-2485212Actual
3783526.292025-02-2185211Actual
215060.002022-05-248528Budget
4715192.002022-08-248514Actual
20842142.002023-11-248515Actual
30891166.242024-08-238528Actual
11115114.722023-01-228528Actual
55736.002022-04-238526Actual
2991290.122024-07-2385311Actual
412590.002022-07-248566Budget
2902497.742024-06-2385113Actual
25264143.512024-03-238528Actual
39306183.712025-03-2485213Actual
24113200.002024-02-218517Actual
1833530.552023-08-2485311Actual
25822216.002024-04-228514Actual
242820.002022-06-248573Budget
8084200.002022-11-248514Budget
14644168.002023-05-248514Actual
38154113.532025-02-2185213Actual
23144206.002024-01-228567Actual
287100.002022-04-238564Budget
2290100.002022-06-248513Budget
439080.002022-07-248528Budget
26246198.002024-04-228567Actual
354732.002022-07-248573Actual
9345100.002022-12-228515Budget
3803518.842025-02-2185212Actual
4918132.002022-08-248565Actual
7243109.002022-10-248516Actual
29176173.002024-07-238563Actual
15751130.002023-06-248565Actual
2343111.402024-01-2285511Actual
18161231.392023-08-248518Actual
2031369.912023-10-2485111Actual
25298149.572024-03-238568Actual
2139645.442023-11-2485311Actual
15623146.002023-06-248514Actual
1230180.002023-02-218568Budget
27431343.512024-05-238518Actual
31988382.912024-09-228518Actual
22642161.002024-01-228563Actual
1252138.002023-03-248573Actual
2148442.252023-11-2485611Actual
188590.002022-05-248566Budget
9997157.142022-12-228528Actual
1169113.002022-05-248513Actual
24888118.002024-03-238565Actual
16099273.812023-06-248518Actual
6218100.002022-09-238536Budget
27694100.762024-05-2385611Actual
1795345.002023-08-248546Actual
3446427.362024-11-2385511Actual
691630.002022-10-248573Budget
39392690.102025-04-228578Actual
16570169.002023-07-248563Actual
1928565.652023-09-2385111Actual
3293040.002024-10-238556Actual
626470.002022-09-238546Budget
275188.002022-06-248516Actual
35295285.002024-12-228517Actual
782085.932022-10-248568Actual
15061182.002023-05-248567Actual
1168100.002022-05-248513Budget
1730120.002022-05-248536Actual
631240.002022-09-238556Budget
953041.002022-12-228526Actual
286132.002022-04-238564Actual
2878577.362024-06-2385411Actual
1131560.002023-02-218563Budget
5464276.842022-08-248518Actual
10696100.002023-01-228536Budget
11176119.272023-01-228568Actual
2837471.002024-06-238546Actual
606104.002022-04-238536Actual
3812790.732025-02-2185113Actual
1191436.002023-02-218556Actual
30210124.062024-07-2385613Actual
29737384.422024-07-238518Actual
11819110.002023-02-218536Actual
17779108.002023-08-248515Actual
2391790.002024-02-218516Actual
34297175.332024-11-238568Actual
2671160.002022-06-248565Actual
33526108.272024-10-2385113Actual

Generated 2025-05-24 01:09:05.425 UTC