[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002024-11-048566Actual
3148569.002024-10-048573Actual
11819110.002023-03-058536Actual
300190.002022-07-068566Budget
332870.002022-07-068568Budget
3141110.002022-07-068567Actual
1797929.002023-09-058556Actual
2036817.782023-11-0585311Actual
25700234.002024-05-048513Actual
30573100.002024-09-048516Actual
6778100.002022-11-058513Budget
28525198.002024-07-058567Actual
294140.002022-07-068556Budget
7571211.002022-11-058517Actual
13181139.002023-04-058517Actual
2535669.912024-04-0485111Actual
32050202.602024-10-048568Actual
23109180.002024-02-038517Actual
17779108.002023-09-058515Actual
13243141.002023-04-058567Actual
35388373.822025-01-038518Actual
13666123.002023-05-058564Actual
2614160.002022-07-068515Actual
34297175.332024-12-058568Actual
3068047.002024-09-048556Actual
11066235.932023-02-038518Actual
25236295.032024-04-048518Actual
24888118.002024-04-048565Actual
38100.002022-05-058513Budget
11503100.002023-03-058564Budget
27373212.002024-06-048567Actual
1936731.612023-10-0585411Actual
2435220.972024-03-0485211Actual
32552167.002024-11-048563Actual
14055190.002023-05-058567Actual
6965176.002022-11-058514Actual
11644151.002023-03-058565Actual
35508116.722025-01-0385111Actual
195125.012023-10-0585212Actual
31896297.002024-10-048517Actual
2340442.252024-02-0385411Actual
1224070.002023-03-058528Budget
35450205.632025-01-038568Actual
7103122.002022-11-058515Actual
37340198.002025-03-058565Actual
9267100.002023-01-038564Budget
2031369.912023-11-0585111Actual
1765933.002023-09-058573Actual
524789.002022-09-058566Actual
34947232.002025-01-038564Actual
245849.272024-03-0485612Actual
565290.002022-10-058513Actual
1591646.002023-07-068556Actual
27338265.002024-06-048517Actual
27606102.892024-06-0485311Actual
3794998.632025-03-0585611Actual
1736011.402023-08-0585511Actual
1429241.192023-05-0585311Actual
11820100.002023-03-058536Budget
3183981.002024-10-048566Actual
4776142.002022-09-058564Actual
164788.212023-07-0685612Actual
2034119.912023-11-0585211Actual
37807110.342025-03-0585111Actual
31336127.572024-09-0485613Actual
2172334.002024-01-038573Actual
3793164.002022-08-058565Actual
75990.002022-05-058566Budget
2722285.002024-06-048546Actual
1692257.002023-08-058546Actual
23611264.002024-03-048513Actual
2645534.802024-05-0485211Actual
393831522.902025-05-048575Actual
2443310.332024-03-0485511Actual
2142343.312023-12-0685411Actual
1632811.402023-07-0685511Actual
34143309.002024-12-058517Actual
1833530.552023-09-0585311Actual
6217112.002022-10-058536Actual
3786294.382025-03-0585311Actual
1830811.402023-09-0585211Actual
1230180.002023-03-058568Budget
69940.002022-05-058556Budget
1698178.002023-08-058566Actual
571560.002022-10-058563Budget
3178064.002024-10-048546Actual
18691176.002023-10-058514Actual
3833451.002025-04-058573Actual
33889217.002024-12-058565Actual
33677164.002024-12-058563Actual
27431343.512024-06-048518Actual
33054222.002024-11-048567Actual
839200.002022-05-058517Budget
3794100.002022-08-058565Budget
38838376.852025-04-058518Actual
1299589.002023-04-058546Actual
38490234.002025-04-058565Actual
9483112.002023-01-038516Actual
38780204.002025-04-058567Actual
3328760.332024-11-0485311Actual
2039540.122023-11-0585411Actual
14115270.782023-05-058518Actual
20749192.002023-12-068514Actual
1310280.002023-04-058566Budget
2546520.972024-04-0485511Actual
452990.002022-09-058513Actual
26334185.932024-05-048528Actual
75886.002022-05-058566Actual
1898333.002023-10-058556Actual
195439.272023-10-0585612Actual
168030.002022-06-058526Budget
1177140.002023-03-058526Budget
30891166.242024-09-048528Actual
28348130.002024-07-058536Actual
30925249.572024-09-048568Actual
781970.002022-11-058568Budget
4342100.002022-08-058518Budget
3565092.252025-01-0385611Actual
2873141.192024-07-0585211Actual
26838276.002024-06-048513Actual
8834100.002022-12-068518Budget
256531012.202024-05-038573Actual
1337070.002023-04-058528Budget
3783526.292025-03-0585211Actual
26367178.362024-05-048568Actual
1131471.002023-03-058563Actual
1285186.002023-04-058516Actual
188590.002022-06-058566Budget
8835185.932022-12-068518Actual
3603555.002025-02-038573Actual
10462200.002023-02-038515Budget
2234465.652024-01-0385111Actual
775870.002022-11-058528Budget
36155250.002025-02-038515Actual
3668653.952025-02-0385211Actual
1684188.002023-08-058516Actual
245257.142024-03-0485112Actual
3373460.002024-12-058573Actual
1360472.002023-05-058573Actual
17131251.092023-08-058518Actual
2778022.042024-06-0485212Actual
1299480.002023-04-058546Budget
6591213.212022-10-058518Actual
10382108.002023-02-038564Actual
3035975.002024-09-048573Actual
1928565.652023-10-0585111Actual
2098992.002023-12-068536Actual
275090.002022-07-068516Budget
32765226.002024-11-048565Actual
439080.002022-08-058528Budget
2955445.002024-08-048556Actual
122682.002022-06-058563Actual
2606780.002024-05-048536Actual
3918744.382025-04-0585212Actual
795970.002022-12-068563Budget
1491200.002022-06-058515Budget
1392841.002023-05-058556Actual
392040.002022-08-058526Budget
13726162.002023-05-058515Actual
28142194.002024-07-058564Actual
2549853.952024-04-0485611Actual
37715243.512025-03-058528Actual
1789925.002023-09-058526Actual
182340.002022-06-058556Budget
29389185.002024-08-048565Actual
1893184.002023-10-058536Actual
33020322.002024-11-048517Actual
406340.002022-08-058556Budget
130517.002022-06-058573Actual
1990476.002023-11-058516Actual
3326056.082024-11-0485211Actual
32342134.802024-10-0485612Actual
37247253.002025-03-058564Actual
2473334.002024-04-048573Actual
2432448.632024-03-0485111Actual
2269969.002024-02-038573Actual
2662911.402024-05-0485112Actual
4203200.002022-08-058517Budget
3656126.002022-08-058564Actual
1553105.002022-06-058565Actual
368138.002022-05-058515Actual
2893219.912024-07-0585212Actual
25857149.002024-05-048564Actual
11440200.002023-03-058514Budget
1477198.002023-06-058565Actual
2875869.912024-07-0585311Actual
23264123.812024-02-038568Actual
177680.002022-06-058546Budget
35944246.002025-02-038513Actual
1446811.402023-05-0585612Actual
1532141.192023-06-0585411Actual
1027529.002023-02-038573Actual
36445331.002025-02-038517Actual
1168100.002022-06-058513Budget
10695112.002023-02-038536Actual
412590.002022-08-058566Budget
23824143.002024-03-048515Actual
2335032.672024-02-0385211Actual
637164.002022-10-058566Actual
33947106.002024-12-058516Actual
3334891.192024-11-0485611Actual
289480.002022-07-068546Budget
894284.422022-12-068568Actual
2199097.002024-01-038536Actual
3285027.002024-11-048526Actual
855540.002022-12-068556Budget
28966123.102024-07-0585612Actual
8285100.002022-12-068565Budget
1027430.002023-02-038573Budget
235059.002022-07-068563Actual
11176119.272023-02-038568Actual
2878577.362024-07-0585411Actual
9870100.002023-01-038567Budget
9579111.002023-01-038536Actual
1727920.972023-08-0585211Actual
3685777.362025-02-0385112Actual
37629242.002025-03-058567Actual
637090.002022-10-058566Budget
39397-3569.902025-05-0485711Actual
163290.002022-06-058516Budget
3062897.002024-09-048536Actual
20136128.002023-11-058567Actual
26781129.322024-05-0485613Actual
616940.002022-10-058526Budget
7631100.002022-11-058567Budget
1729100.002022-06-058536Budget
551380.002022-09-058528Budget
35040157.002025-01-038565Actual
3898659.272025-04-0585211Actual
13432154.112023-04-058568Actual
26211256.002024-05-048517Actual
973080.002023-01-038566Budget
514070.002022-09-058546Budget
26306432.912024-05-048518Actual
17602190.002023-09-058563Actual
841240.002022-12-068526Budget
205147.142023-11-0585112Actual
14143110.172023-05-058528Actual
13476-537.002023-05-048574Actual
22607281.002024-02-038513Actual
32637395.002024-11-048514Actual
35708108.212025-01-0385112Actual
21249157.142023-12-068528Actual
16748149.002023-08-058515Actual
18571335.002023-10-058513Actual
953140.002023-01-038526Budget
265368.212024-05-0485511Actual
13510273.002023-05-058513Actual
2255013.532024-01-0385612Actual
27752109.272024-06-0485112Actual
287100.002022-05-058564Budget
691726.002022-11-058573Actual
37127233.002025-03-058563Actual
2399862.002024-03-048546Actual
1413100.002022-06-058564Budget
11643100.002023-03-058565Budget
215428.212023-12-0685112Actual
2193561.002024-01-038516Actual
29296178.002024-08-048564Actual
2603917.002024-05-048526Actual
27931194.242024-06-0485613Actual
18161231.392023-09-058518Actual
32460113.532024-10-0485613Actual
102860.002022-05-058528Budget
3520541.002025-01-038556Actual
28200211.002024-07-058515Actual
669980.002022-10-058568Budget
1197280.002023-03-058566Budget
28583443.512024-07-058518Actual
626591.002022-10-058546Actual
34676125.822024-12-0585113Actual
3998.002022-05-058513Actual
9997157.142023-01-038528Actual
841344.002022-12-068526Actual
1630139.062023-07-0685411Actual
2291271.002024-02-038516Actual
5325135.002022-09-058517Actual
1074280.002023-02-038546Budget
1627429.482023-07-0685311Actual
3736133.002022-08-058515Actual
19600267.002023-11-058513Actual
1186680.002023-03-058546Budget
504440.002022-09-058526Actual
840142.002022-05-058517Actual
499792.002022-09-058516Actual
2157511.402023-12-0685612Actual
3742531.002025-03-058526Actual
861489.002022-12-068566Actual
6449211.002022-10-058517Actual
346863.002022-08-058563Actual
915820.002023-01-038573Actual
393801457.802025-05-048574Actual
34178178.002024-12-058567Actual
14020158.002023-05-058517Actual
22167180.002024-01-038567Actual
1117580.002023-02-038568Budget
2881217.782024-07-0585511Actual
227174.002022-05-058514Actual
36248120.002025-02-038516Actual
11254127.002023-03-058513Actual
38745317.002025-04-058517Actual
1084980.002023-02-038566Budget
18725109.002023-10-058564Actual
3671370.972025-02-0385311Actual
205413.952023-11-0585212Actual
1005870.002023-01-038568Budget
22286126.842024-01-038568Actual
3221728.422024-10-0485511Actual
29261308.002024-08-048514Actual
14525236.002023-06-058513Actual
3438332.672024-12-0585211Actual
30267334.002024-09-048513Actual
34236373.822024-12-058518Actual
392151.002022-08-058526Actual
8223100.002022-12-068515Budget
3015155.642024-08-0485113Actual
2148442.252023-12-0685611Actual
30983117.782024-09-0485111Actual
28490356.002024-07-058517Actual
28023203.002024-07-058563Actual
20255178.362023-11-058568Actual
7339100.002022-11-058536Budget
12710200.002023-04-058515Budget
393891569.902025-05-048577Actual
22253119.272024-01-038528Actual
387290.002022-08-058516Budget
35854134.592025-01-0385213Actual
1029107.142022-05-058528Actual
1969175.002023-11-058573Actual
16535287.002023-08-058513Actual
3488475.002025-01-038573Actual
38277168.002025-04-058563Actual
967340.002023-01-038556Budget
3627529.002025-02-038526Actual
3803518.842025-03-0585212Actual
18068214.002023-09-058517Actual
691630.002022-11-058573Budget
10988142.002023-02-038567Actual
19846108.002023-11-058565Actual
2693077.002024-06-048573Actual
36480232.002025-02-038567Actual
2196225.002024-01-038526Actual
32016205.632024-10-048528Actual
1589052.002023-07-068546Actual
10519117.002023-02-038565Actual
12772101.002023-04-058565Actual
25822216.002024-05-048514Actual
15503326.002023-07-068513Actual
12192196.542023-03-058518Actual
15623146.002023-07-068514Actual
16570169.002023-08-058563Actual
509494.002022-09-058536Actual
1304150.002023-04-058556Budget
31930249.002024-10-048567Actual
25298149.572024-04-048568Actual
1559548.002023-07-068573Actual
13323231.392023-04-058518Actual
1013697.002023-02-038513Actual
5385100.002022-09-058567Budget
7024100.002022-11-058564Budget
3397432.002024-12-058526Actual
183899.272023-09-0585511Actual
8145140.002022-12-068564Actual
7025130.002022-11-058564Actual
908169.002023-01-038563Actual
346960.002022-08-058563Budget
221270.002022-06-058568Budget
15181132.902023-06-058568Actual
25143245.002024-04-048517Actual
7163100.002022-11-058565Budget
15716116.002023-07-068515Actual
286132.002022-05-058564Actual
1074394.002023-02-038546Actual
34912361.002025-01-038514Actual
35330236.002025-01-038567Actual
18222167.752023-09-058568Actual
2763379.482024-06-0485411Actual
36600175.332025-02-038568Actual
12771100.002023-04-058565Budget
32730234.002024-11-048515Actual
2139645.442023-12-0685311Actual
1496964.002023-06-058566Actual
1084892.002023-02-038566Actual
6512100.002022-10-058567Budget
3674066.722025-02-0385411Actual
2534118.002022-07-068564Actual
1529427.362023-06-0585311Actual
5512128.362022-09-058528Actual
1396170.002023-05-058566Actual
2477228.002022-07-068514Actual
1828055.022023-09-0585111Actual
3080198.002022-07-068517Actual
25735170.002024-05-048563Actual
215060.002022-06-058528Budget
7242100.002022-11-058516Budget
3065457.002024-09-048546Actual
14177134.422023-05-058568Actual
2136928.422023-12-0685211Actual
9021101.002023-01-038513Actual
2615253.002024-05-048566Actual
565390.002022-10-058513Budget
34264225.332024-12-058528Actual
782085.932022-11-058568Actual
1064737.002023-02-038526Actual
256591861.702024-05-038575Actual
38455202.002025-04-058515Actual
789991.002022-12-068513Actual
3060048.002024-09-048526Actual
2337736.932024-02-0385311Actual
3219085.872024-10-0485411Actual
19193152.602023-10-058528Actual
1730628.422023-08-0585311Actual
17038189.002023-08-058517Actual
1491051.002023-06-058546Actual
980100.002022-05-058518Budget
36303116.002025-02-038536Actual
2104146.002023-12-068556Actual
2508676.002024-04-048566Actual
3180648.002024-10-048556Actual
12052150.002023-03-058517Actual
2023121.002022-06-058567Actual
2611938.002024-05-048556Actual
1172290.002023-03-058516Budget
122780.002022-06-058563Budget
19719154.002023-11-058514Actual
2479583.002024-04-048564Actual
25917188.002024-05-048515Actual
3561714.592025-01-0385511Actual
452890.002022-09-058513Budget
7710181.392022-11-058518Actual
1019660.002023-02-038563Budget
37003146.872025-02-0385213Actual
1376194.002023-05-058565Actual
34355173.102024-12-0585111Actual
354732.002022-08-058573Actual
17927100.002023-09-058536Actual
22820138.002024-02-038515Actual
8693200.002022-12-068517Budget
3901359.272025-04-0585311Actual
36976132.832025-02-0385113Actual
39221168.852025-04-0585612Actual
1895743.002023-10-058546Actual
1544613.532023-06-0585612Actual
915930.002023-01-038573Budget
26748181.962024-05-0485213Actual
4204126.002022-08-058517Actual
7340111.002022-11-058536Actual
3638883.002025-02-038566Actual
8461100.002022-12-068536Budget
1523964.592023-06-0585111Actual
3745397.002025-03-058536Actual
1901575.002023-10-058566Actual
663980.002022-10-058528Budget
2672100.002022-07-068565Budget
37092349.002025-03-058513Actual
1686822.002023-08-058526Actual
55630.002022-05-058526Budget
1795345.002023-09-058546Actual
1059896.002023-02-038516Actual
21666185.002024-01-038563Actual
1583615.002023-07-068526Actual
428100.002022-05-058565Budget
39040101.822025-04-0585411Actual
31754114.002024-10-048536Actual
1554100.002022-06-058565Budget
30480211.002024-09-048515Actual
1995988.002023-11-058536Actual
17814134.002023-09-058565Actual
3657100.002022-08-058564Budget
4263133.002022-08-058567Actual
23202228.362024-02-038518Actual
9345100.002023-01-038515Budget
33855202.002024-12-058515Actual
3458434.802024-12-0585212Actual
4777100.002022-09-058564Budget
514152.002022-09-058546Actual
4714200.002022-09-058514Budget
38362360.002025-04-058514Actual
36097227.002025-02-038564Actual
3573644.382025-01-0385212Actual
65367.002022-05-058546Actual
9206202.002023-01-038514Actual
3118535.872024-09-0485212Actual
2648240.122024-05-0485311Actual
12631100.002023-04-058564Budget
2437928.422024-03-0485311Actual
37305240.002025-03-058515Actual
18189108.662023-09-058528Actual
8882108.662022-12-068528Actual
504540.002022-09-058526Budget
2716837.002024-06-048526Actual
509106.002022-05-058516Actual
6964200.002022-11-058514Budget
4343175.332022-08-058518Actual
2291111.002022-07-068513Actual
279923.002022-07-068526Actual
2884679.482024-07-0585611Actual
2446767.782024-03-0485611Actual
37749237.452025-03-058568Actual
19634176.002023-11-058563Actual
28611181.392024-07-058528Actual
30178145.112024-08-0485213Actual
2346453.952024-02-0385611Actual
3857548.002025-04-058526Actual
743440.002022-11-058556Budget
9207200.002023-01-038514Budget
32672238.002024-11-048564Actual
13371117.752023-04-058528Actual
631140.002022-10-058556Actual
38900190.482025-04-058568Actual
29176173.002024-08-048563Actual
2671160.002022-07-068565Actual

Generated 2025-06-04 20:35:10.459 UTC