[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-11-058513Actual
2136928.422023-12-0685211Actual
3582764.412025-01-0385113Actual
2714183.002024-06-048516Actual
12710200.002023-04-058515Budget
2151120.782022-06-058528Actual
1352200.002022-06-058514Budget
183899.272023-09-0585511Actual
326860.002022-07-068528Budget
2355410.332024-02-0385612Actual
1936731.612023-10-0585411Actual
3742531.002025-03-058526Actual
39407-1957.702025-05-0485713Actual
16099273.812023-07-068518Actual
70044.002022-05-058556Actual
21843155.002024-01-038515Actual
38154113.532025-03-0585213Actual
1177140.002023-03-058526Budget
2405654.002024-03-048566Actual
2991290.122024-08-0485311Actual
23264123.812024-02-038568Actual
279923.002022-07-068526Actual
3656126.002022-08-058564Actual
26748181.962024-05-0485213Actual
25143245.002024-04-048517Actual
17193146.542023-08-058568Actual
13666123.002023-05-058564Actual
3632972.002025-02-038546Actual
5980164.002022-10-058515Actual
37092349.002025-03-058513Actual
2902497.742024-07-0585113Actual
14055190.002023-05-058567Actual
3786294.382025-03-0585311Actual
2305276.002024-02-038566Actual
855540.002022-12-068556Budget
5093100.002022-09-058536Budget
612090.002022-10-058516Budget
2875869.912024-07-0585311Actual
35508116.722025-01-0385111Actual
25264143.512024-04-048528Actual
3595196.002022-08-058514Actual
3068047.002024-09-048556Actual
177779.002022-06-058546Actual
3561714.592025-01-0385511Actual
1360472.002023-05-058573Actual
3340681.612024-11-0485112Actual
5512128.362022-09-058528Actual
256531012.202024-05-038573Actual
28235204.002024-07-058565Actual
841240.002022-12-068526Budget
1238099.002023-04-058513Actual
174795.012023-08-0585212Actual
445080.002022-08-058568Budget
28645172.302024-07-058568Actual
1492190.002022-06-058515Actual
12381100.002023-04-058513Budget
332870.002022-07-068568Budget
12948103.002023-04-058536Actual
38100.002022-05-058513Budget
8756135.002022-12-068567Actual
21128156.002023-12-068517Actual
7164126.002022-11-058565Actual
26781129.322024-05-0485613Actual
1580981.002023-07-068516Actual
19193152.602023-10-058528Actual
31896297.002024-10-048517Actual
2370334.002024-03-048573Actual
35944246.002025-02-038513Actual
9579111.002023-01-038536Actual
1387667.002023-05-058536Actual
29857147.572024-08-0485111Actual
10382108.002023-02-038564Actual
30515193.002024-09-048565Actual
34703138.102024-12-0585213Actual
2443310.332024-03-0485511Actual
1299480.002023-04-058546Budget
631240.002022-10-058556Budget
2494660.002024-04-048516Actual
182340.002022-06-058556Budget
4342100.002022-08-058518Budget
3657100.002022-08-058564Budget
1895743.002023-10-058546Actual
2204234.002024-01-038556Actual
2299348.002024-02-038546Actual
579330.002022-10-058573Budget
31548192.002024-10-048564Actual
2671160.002022-07-068565Actual
12568184.002023-04-058514Actual
30093139.062024-08-0485612Actual
5464276.842022-09-058518Actual
3898659.272025-04-0585211Actual
19227125.332023-10-058568Actual
25735170.002024-05-048563Actual
2993982.682024-08-0485411Actual
2346453.952024-02-0385611Actual
3065457.002024-09-048546Actual
3220100.002022-07-068518Budget
514152.002022-09-058546Actual
12771100.002023-04-058565Budget
38866143.512025-04-058528Actual
30210124.062024-08-0485613Actual
524690.002022-09-058566Budget
1382187.002023-05-058516Actual
16570169.002023-08-058563Actual
1285090.002023-04-058516Budget
1191350.002023-03-058556Budget
13244100.002023-04-058567Budget
509494.002022-09-058536Actual
65367.002022-05-058546Actual
1027430.002023-02-038573Budget
2031369.912023-11-0585111Actual
4714200.002022-09-058514Budget
38242300.002025-04-058513Actual
9346131.002023-01-038515Actual
29799208.662024-08-048568Actual
1467891.002023-06-058564Actual
12302104.112023-03-058568Actual
3015155.642024-08-0485113Actual
235059.002022-07-068563Actual
1482974.002023-06-058516Actual
2757949.702024-06-0485211Actual
31641212.002024-10-048565Actual
3293040.002024-11-048556Actual
13632133.002023-05-058514Actual
749380.002022-11-058566Budget
2103207.152022-06-058518Actual
7571211.002022-11-058517Actual
10383100.002023-02-038564Budget
1493643.002023-06-058556Actual
14020158.002023-05-058517Actual
26246198.002024-05-048567Actual
840142.002022-05-058517Actual
1461635.002023-06-058573Actual
134731687.502023-05-048573Actual
2538410.332024-04-0485211Actual
24761176.002024-04-048514Actual
3180648.002024-10-048556Actual
35005268.002025-01-038515Actual
36480232.002025-02-038567Actual
32517275.002024-11-048513Actual
9948288.972023-01-038518Actual
300190.002022-07-068566Budget
34676125.822024-12-0585113Actual
1186770.002023-03-058546Actual
2832027.002024-07-058526Actual
1488488.002023-06-058536Actual
32672238.002024-11-048564Actual
1477198.002023-06-058565Actual
1990476.002023-11-058516Actual
22132178.002024-01-038517Actual
20255178.362023-11-058568Actual
3800769.912025-03-0585112Actual
39159102.892025-04-0585112Actual
3441082.682024-12-0585311Actual
36097227.002025-02-038564Actual
3553664.592025-01-0385211Actual
6700119.272022-10-058568Actual
19719154.002023-11-058514Actual
1544613.532023-06-0585612Actual
3260994.002024-11-048573Actual
19634176.002023-11-058563Actual
3071371.002024-09-048566Actual
2672100.002022-07-068565Budget
3397432.002024-12-058526Actual
13323231.392023-04-058518Actual
32342134.802024-10-0485612Actual
8084200.002022-12-068514Budget
17779108.002023-09-058515Actual
23611264.002024-03-048513Actual
242820.002022-07-068573Budget
2036817.782023-11-0585311Actual
2534118.002022-07-068564Actual
2947430.002024-08-048526Actual
34947232.002025-01-038564Actual
1376194.002023-05-058565Actual
1168100.002022-06-058513Budget
1491200.002022-06-058515Budget
340690.002022-08-058513Budget
2024100.002022-06-058567Budget
1795345.002023-09-058546Actual
38362360.002025-04-058514Actual
406446.002022-08-058556Actual
6449211.002022-10-058517Actual
839200.002022-05-058517Budget
1343180.002023-04-058568Budget
3668653.952025-02-0385211Actual
19072212.002023-10-058517Actual
36918120.972025-02-0385612Actual
9980.002022-05-058563Budget
194853.952023-10-0585112Actual
22607281.002024-02-038513Actual
4777100.002022-09-058564Budget
4855200.002022-09-058515Budget
154137.142023-06-0585112Actual
439080.002022-08-058528Budget
25917188.002024-05-048515Actual
1019771.002023-02-038563Actual
565390.002022-10-058513Budget
32552167.002024-11-048563Actual
10987100.002023-02-038567Budget
33855202.002024-12-058515Actual
36566173.812025-02-038528Actual
1939423.102023-10-0585511Actual
225173.952024-01-0385112Actual
1117580.002023-02-038568Budget
16655197.002023-08-058514Actual
908070.002023-01-038563Budget
25822216.002024-05-048514Actual
1583615.002023-07-068526Actual
33468136.932024-11-0485612Actual
5326200.002022-09-058517Budget
3812790.732025-03-0585113Actual
22727169.002024-02-038514Actual
18783105.002023-10-058515Actual
7631100.002022-11-058567Budget
1893184.002023-10-058536Actual
55630.002022-05-058526Budget
30805220.002024-09-048567Actual
393771255.502025-05-048573Actual
8462112.002022-12-068536Actual
3794998.632025-03-0585611Actual
691630.002022-11-058573Budget
144373.952023-05-0585212Actual
2603917.002024-05-048526Actual
2878577.362024-07-0585411Actual
1836230.552023-09-0585411Actual
3062897.002024-09-048536Actual
29261308.002024-08-048514Actual
24233135.932024-03-048528Actual
37340198.002025-03-058565Actual
12569200.002023-04-058514Budget
11819110.002023-03-058536Actual
908169.002023-01-038563Actual
31754114.002024-10-048536Actual
24853114.002024-04-048515Actual
1535561.402023-06-0585611Actual
1177055.002023-03-058526Actual
2211126.842022-06-058568Actual
21877100.002024-01-038565Actual
2662911.402024-05-0485112Actual
2693077.002024-06-048573Actual
10137100.002023-02-038513Budget
1078950.002023-02-038556Budget
30863476.852024-09-048518Actual
1252030.002023-04-058573Budget
27606102.892024-06-0485311Actual
29051185.472024-07-0585213Actual
35708108.212025-01-0385112Actual
12947100.002023-04-058536Budget
17820.002022-05-058573Budget
28525198.002024-07-058567Actual
39339171.432025-04-0585613Actual
17687140.002023-09-058514Actual
1942755.022023-10-0585611Actual
2093465.002023-12-068516Actual
32460113.532024-10-0485613Actual
24676178.002024-04-048563Actual
1019660.002023-02-038563Budget
861489.002022-12-068566Actual
6511144.002022-10-058567Actual
30422248.002024-09-048564Actual
5385100.002022-09-058567Budget
39397-3569.902025-05-0485711Actual
35153105.002025-01-038536Actual
1727920.972023-08-0585211Actual
134823310.502023-05-048576Actual
37247253.002025-03-058564Actual
1172290.002023-03-058516Budget
205147.142023-11-0585112Actual
36445331.002025-02-038517Actual
626470.002022-10-058546Budget
2394414.002024-03-048526Actual
2157511.402023-12-0685612Actual
5325135.002022-09-058517Actual
1995988.002023-11-058536Actual
34355173.102024-12-0585111Actual
551380.002022-09-058528Budget
21632249.002024-01-038513Actual
22286126.842024-01-038568Actual
999670.002023-01-038528Budget
36658162.462025-02-0385111Actual
2535669.912024-04-0485111Actual
39221168.852025-04-0585612Actual
15751130.002023-07-068565Actual
2107177.002023-12-068566Actual
15538158.002023-07-068563Actual
1559548.002023-07-068573Actual
1969175.002023-11-058573Actual
899114.002022-05-058567Actual
25952161.002024-05-048565Actual
23766134.002024-03-048564Actual
214509.272023-12-0685511Actual
1975392.002023-11-058564Actual
39402-2414.802025-05-0485712Actual
221270.002022-06-058568Budget
10461144.002023-02-038515Actual
3285027.002024-11-048526Actual
3565092.252025-01-0385611Actual
294247.002022-07-068556Actual
25673-4182.202024-05-0385711Actual
3674066.722025-02-0385411Actual
1725157.142023-08-0585111Actual
163290.002022-06-058516Budget
35854134.592025-01-0385213Actual
1594962.002023-07-068566Actual
2502753.002024-04-048546Actual
22854105.002024-02-038565Actual
32878104.002024-11-048536Actual
255566.082024-04-0485112Actual
2104146.002023-12-068556Actual
33232148.632024-11-0485111Actual
2291271.002024-02-038516Actual
3791613.532025-03-0585511Actual
1496964.002023-06-058566Actual
15181132.902023-06-058568Actual
31930249.002024-10-048567Actual
6964200.002022-11-058514Budget
37035125.822025-02-0385613Actual
1787291.002023-09-058516Actual
1111470.002023-02-038528Budget
4449125.332022-08-058568Actual
8693200.002022-12-068517Budget
2541126.292024-04-0485311Actual
2808073.002024-07-058573Actual
3213665.652024-10-0485211Actual
841344.002022-12-068526Actual
33947106.002024-12-058516Actual
31428172.002024-10-048563Actual
21221316.242023-12-068518Actual
4204126.002022-08-058517Actual
1013697.002023-02-038513Actual
3373460.002024-12-058573Actual
32050202.602024-10-048568Actual
38603123.002025-04-058536Actual
18068214.002023-09-058517Actual
427112.002022-05-058565Actual
393801457.802025-05-048574Actual
967434.002023-01-038556Actual
37305240.002025-03-058515Actual
953041.002023-01-038526Actual
32963103.002024-11-048566Actual
3328760.332024-11-0485311Actual
205413.952023-11-0585212Actual
1186680.002023-03-058546Budget
24641298.002024-04-048513Actual
1064737.002023-02-038526Actual
2952870.002024-08-048546Actual
1423753.952023-05-0585111Actual
795872.002022-12-068563Actual
11115114.722023-02-038528Actual
35769180.552025-01-0385612Actual
31336127.572024-09-0485613Actual
144107.142023-05-0585112Actual
5574114.722022-09-058568Actual
2843389.002024-07-058566Actual
32823115.002024-11-048516Actual
17927100.002023-09-058536Actual
393831522.902025-05-048575Actual
22820138.002024-02-038515Actual
19811131.002023-11-058515Actual
412590.002022-08-058566Budget
8223100.002022-12-068515Budget
2440643.312024-03-0485411Actual
2778022.042024-06-0485212Actual
1059990.002023-02-038516Budget
900100.002022-05-058567Budget
11441208.002023-03-058514Actual
3407106.002022-08-058513Actual
2848120.002022-07-068536Actual
1230180.002023-03-058568Budget
1998555.002023-11-058546Actual
11066235.932023-02-038518Actual
401781.002022-08-058546Actual
177680.002022-06-058546Budget
226200.002022-05-058514Budget
1029107.142022-05-058528Actual
3343419.912024-11-0485212Actual
27083157.002024-06-048565Actual
30770287.002024-09-048517Actual
392040.002022-08-058526Budget
9266157.002023-01-038564Actual
738674.002022-11-058546Actual
38838376.852025-04-058518Actual
2615253.002024-05-048566Actual
3718472.002025-03-058573Actual
26958298.002024-06-048514Actual
11255100.002023-03-058513Budget
3969100.002022-08-058536Budget
17073135.002023-08-058567Actual
30925249.572024-09-048568Actual
803630.002022-12-068573Budget
3573644.382025-01-0385212Actual
2446767.782024-03-0485611Actual
33526108.272024-11-0485113Actual
37629242.002025-03-058567Actual
2245967.782024-01-0385611Actual
1662779.002023-08-058573Actual
11581163.002023-03-058515Actual
663980.002022-10-058528Budget
637090.002022-10-058566Budget
2650937.992024-05-0485411Actual
34236373.822024-12-058518Actual
289581.002022-07-068546Actual
33642275.002024-12-058513Actual
962670.002023-01-038546Budget
9021101.002023-01-038513Actual
3141110.002022-07-068567Actual
1027529.002023-02-038573Actual
30480211.002024-09-048515Actual
579234.002022-10-058573Actual
2102100.002022-06-058518Budget
401670.002022-08-058546Budget
17814134.002023-09-058565Actual
7898100.002022-12-068513Budget
10928158.002023-02-038517Actual
3794100.002022-08-058565Budget
3523881.002025-01-038566Actual
504440.002022-09-058526Actual
428100.002022-05-058565Budget
36063384.002025-02-038514Actual
11582200.002023-03-058515Budget
1197374.002023-03-058566Actual
32108134.802024-10-0485111Actual
34827179.002025-01-038563Actual
1739464.592023-08-0585611Actual
4343175.332022-08-058518Actual
1928565.652023-10-0585111Actual
1526710.332023-06-0585211Actual
28293109.002024-07-058516Actual
27050224.002024-06-048515Actual
28904100.762024-07-0585112Actual
27898188.972024-06-0485213Actual
1964152.002022-06-058517Actual
25678-3784.402024-05-0385712Actual
2606780.002024-05-048536Actual
2034119.912023-11-0585211Actual
1304150.002023-04-058556Budget
2196225.002024-01-038526Actual
326991.992022-07-068528Actual
953140.002023-01-038526Budget
2505327.002024-04-048556Actual
1074280.002023-02-038546Budget
38185213.542025-03-0585613Actual
1084892.002023-02-038566Actual
34264225.332024-12-058528Actual
35978186.002025-02-038563Actual
980100.002022-05-058518Budget
21249157.142023-12-068528Actual
34002116.002024-12-058536Actual
8835185.932022-12-068518Actual
18606162.002023-10-058563Actual
26211256.002024-05-048517Actual
6450200.002022-10-058517Budget
33677164.002024-12-058563Actual
65280.002022-05-058546Budget
1586492.002023-07-068536Actual
33054222.002024-11-048567Actual
28108395.002024-07-058514Actual
195439.272023-10-0585612Actual
18818147.002023-10-058565Actual
1005870.002023-01-038568Budget
2944790.002024-08-048516Actual
2234465.652024-01-0385111Actual
2291111.002022-07-068513Actual
23731179.002024-03-048514Actual
2042223.102023-11-0585511Actual
31988382.912024-10-048518Actual
28966123.102024-07-0585612Actual
2477228.002022-07-068514Actual
518840.002022-09-058556Budget
1554100.002022-06-058565Budget
2847100.002022-07-068536Budget
3408674.002024-12-058566Actual
256622133.302024-05-038576Actual
14559190.002023-06-058563Actual
2057212.462023-11-0585612Actual
9267100.002023-01-038564Budget
1890330.002023-10-058526Actual
14525236.002023-06-058513Actual
3118535.872024-09-0485212Actual
7104100.002022-11-058515Budget
2039540.122023-11-0585411Actual
2242643.312024-01-0385411Actual
256681156.002024-05-038578Actual
23824143.002024-03-048515Actual
23230122.302024-02-038528Actual
33553118.802024-11-0485213Actual
775870.002022-11-058528Budget
1310280.002023-04-058566Budget
12192196.542023-03-058518Actual
12193100.002023-03-058518Budget
34143309.002024-12-058517Actual
256591861.702024-05-038575Actual
134852463.302023-05-048577Actual
3671370.972025-02-0385311Actual
7711100.002022-11-058518Budget
3676734.802025-02-0385511Actual
26873225.002024-06-048563Actual
1139317.002023-03-058573Actual
1426511.402023-05-0585211Actual
35330236.002025-01-038567Actual
605100.002022-05-058536Budget
6965176.002022-11-058514Actual
2237228.422024-01-0385211Actual
15119307.152023-06-058518Actual
16006205.002023-07-068517Actual
2255013.532024-01-0385612Actual
1765933.002023-09-058573Actual
20101206.002023-11-058517Actual
3833451.002025-04-058573Actual
5901107.002022-10-058564Actual
1627429.482023-07-0685311Actual

Generated 2025-06-04 03:14:12.136 UTC