[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662023-08-238528Actual
2648240.122024-04-2185311Actual
2601250.002024-04-218516Actual
10519117.002023-01-218565Actual
5900100.002022-09-228564Budget
37595282.002025-02-208517Actual
38866143.512025-03-238528Actual
34792300.002024-12-218513Actual
2848120.002022-06-238536Actual
14055190.002023-04-228567Actual
1694836.002023-07-238556Actual
256561311.102024-04-208574Actual
3786294.382025-02-2085311Actual
1523964.592023-05-2385111Actual
3005920.972024-07-2285212Actual
6450200.002022-09-228517Budget
23646145.002024-02-208563Actual
466630.002022-08-238573Budget
32342134.802024-09-2185612Actual
24888118.002024-03-228565Actual
6511144.002022-09-228567Actual
225173.952023-12-2185112Actual
795872.002022-11-238563Actual
1244260.002023-03-238563Budget
2172334.002023-12-218573Actual
26334185.932024-04-218528Actual
31393322.002024-09-218513Actual
35330236.002024-12-218567Actual
999670.002022-12-218528Budget
14177134.422023-04-228568Actual
8085205.002022-11-238514Actual
509494.002022-08-238536Actual
1554100.002022-05-238565Budget
13243141.002023-03-238567Actual
3455687.992024-11-2285112Actual
38277168.002025-03-238563Actual
134791562.202023-04-218575Actual
1535561.402023-05-2385611Actual
11581163.002023-02-208515Actual
28703148.632024-06-2285111Actual
38900190.482025-03-238568Actual
34264225.332024-11-228528Actual
2402451.002024-02-208556Actual
134823310.502023-04-218576Actual
29354234.002024-07-228515Actual
789991.002022-11-238513Actual
3656126.002022-07-238564Actual
3183981.002024-09-218566Actual
164788.212023-06-2385612Actual
2615253.002024-04-218566Actual
195125.012023-09-2285212Actual
1289940.002023-03-238526Budget
1636234.802023-06-2385611Actual
221270.002022-05-238568Budget
393801457.802025-04-218574Actual
8145140.002022-11-238564Actual
3216375.232024-09-2185311Actual
24205248.062024-02-208518Actual
31219150.762024-08-2285612Actual
631140.002022-09-228556Actual
10927200.002023-01-218517Budget
69940.002022-04-228556Budget
6449211.002022-09-228517Actual
17820.002022-04-228573Budget
3674066.722025-01-2185411Actual
23824143.002024-02-208515Actual
2997394.382024-07-2285611Actual
2072140.002023-11-238573Actual
16161187.452023-06-238568Actual
3718472.002025-02-208573Actual
3632972.002025-01-218546Actual
1866337.002023-09-228573Actual
31930249.002024-09-218567Actual
27551143.312024-05-2285111Actual
6042131.002022-09-228565Actual
39402-2414.802025-04-2185712Actual
38838376.852025-03-238518Actual
3326056.082024-10-2285211Actual
9810178.002022-12-218517Actual
2178582.002023-12-218564Actual
18606162.002023-09-228563Actual
8693200.002022-11-238517Budget
524690.002022-08-238566Budget
154137.142023-05-2385112Actual
26367178.362024-04-218568Actual
3180648.002024-09-218556Actual
294247.002022-06-238556Actual
908169.002022-12-218563Actual
6638108.662022-09-228528Actual
1384822.002023-04-228526Actual
10988142.002023-01-218567Actual
8694144.002022-11-238517Actual
499690.002022-08-238516Budget
13432154.112023-03-238568Actual
781970.002022-10-238568Budget
795970.002022-11-238563Budget
3753895.002025-02-208566Actual
2031369.912023-10-2385111Actual
36480232.002025-01-218567Actual
16006205.002023-06-238517Actual
35388373.822024-12-218518Actual
28235204.002024-06-228565Actual
1627429.482023-06-2385311Actual
9267100.002022-12-218564Budget
637090.002022-09-228566Budget
12193100.002023-02-208518Budget
2204234.002023-12-218556Actual
3141110.002022-06-238567Actual
346863.002022-07-238563Actual
3582764.412024-12-2185113Actual
26211256.002024-04-218517Actual
28904100.762024-06-2285112Actual
37340198.002025-02-208565Actual
11066235.932023-01-218518Actual
31304124.062024-08-2285213Actual
11503100.002023-02-208564Budget
19600267.002023-10-238513Actual
401670.002022-07-238546Budget
1851413.532023-08-2385612Actual
28142194.002024-06-228564Actual
144107.142023-04-2285112Actual
967340.002022-12-218556Budget
34703138.102024-11-2285213Actual
11502135.002023-02-208564Actual
2296783.002024-01-218536Actual
1559548.002023-06-238573Actual
23264123.812024-01-218568Actual
1898333.002023-09-228556Actual
1084892.002023-01-218566Actual
1797929.002023-08-238556Actual
1413100.002022-05-238564Budget
19846108.002023-10-238565Actual
188471.002022-05-238566Actual
3441082.682024-11-2285311Actual
1131471.002023-02-208563Actual
683970.002022-10-238563Budget
2443310.332024-02-2085511Actual
12568184.002023-03-238514Actual
782085.932022-10-238568Actual
6590100.002022-09-228518Budget
3556370.972024-12-2185311Actual
2884679.482024-06-2285611Actual
354732.002022-07-238573Actual
3402875.002024-11-228546Actual
3000104.002022-06-238566Actual
1224070.002023-02-208528Budget
11440200.002023-02-208514Budget
2291271.002024-01-218516Actual
3918744.382025-03-2385212Actual
38958128.422025-03-2385111Actual
13244100.002023-03-238567Budget
1352200.002022-05-238514Budget
1289834.002023-03-238526Actual
23230122.302024-01-218528Actual
1084980.002023-01-218566Budget
557380.002022-08-238568Budget
326860.002022-06-238528Budget
1964152.002022-05-238517Actual
36445331.002025-01-218517Actual
2435220.972024-02-2085211Actual
9404100.002022-12-218565Budget
1191350.002023-02-208556Budget
38603123.002025-03-238536Actual
743440.002022-10-238556Budget
265368.212024-04-2185511Actual
1689684.002023-07-238536Actual
439080.002022-07-238528Budget
20876145.002023-11-238565Actual
28023203.002024-06-228563Actual
227174.002022-04-228514Actual
18222167.752023-08-238568Actual
17927100.002023-08-238536Actual
2534118.002022-06-238564Actual
2242643.312023-12-2185411Actual
3219085.872024-09-2185411Actual
39407-1957.702025-04-2185713Actual
1431928.422023-04-2285411Actual
3003195.442024-07-2285112Actual
729040.002022-10-238526Budget
21221316.242023-11-238518Actual
855540.002022-11-238556Budget
37687363.212025-02-208518Actual
32552167.002024-10-228563Actual
14525236.002023-05-238513Actual
36063384.002025-01-218514Actual
2763379.482024-05-2285411Actual
17721109.002023-08-238564Actual
21128156.002023-11-238517Actual
3517964.002024-12-218546Actual
3676734.802025-01-2185511Actual
27431343.512024-05-228518Actual
3793164.002022-07-238565Actual
13322100.002023-03-238518Budget
21666185.002023-12-218563Actual
27752109.272024-05-2285112Actual
35708108.212024-12-2185112Actual
3068047.002024-08-228556Actual
17687140.002023-08-238514Actual
10987100.002023-01-218567Budget
1197280.002023-02-208566Budget
1730628.422023-07-2385311Actual
20255178.362023-10-238568Actual
31754114.002024-09-218536Actual
18068214.002023-08-238517Actual
2151120.782022-05-238528Actual
4264100.002022-07-238567Budget
7340111.002022-10-238536Actual
326991.992022-06-238528Actual
458859.002022-08-238563Actual
4714200.002022-08-238514Budget
19719154.002023-10-238514Actual
5841200.002022-09-228514Budget
2142343.312023-11-2385411Actual
2290100.002022-06-238513Budget
18818147.002023-09-228565Actual
36976132.832025-01-2185113Actual
286132.002022-04-228564Actual
1238099.002023-03-238513Actual
29051185.472024-06-2285213Actual
2502753.002024-03-228546Actual
32963103.002024-10-228566Actual
55630.002022-04-228526Budget
3106577.362024-08-2285411Actual
22642161.002024-01-218563Actual
38100.002022-04-228513Budget
25822216.002024-04-218514Actual
1491200.002022-05-238515Budget
5326200.002022-08-238517Budget
8224147.002022-11-238515Actual
33889217.002024-11-228565Actual
34735113.532024-11-2285613Actual
25264143.512024-03-228528Actual
1998555.002023-10-238546Actual
2057212.462023-10-2385612Actual
65280.002022-04-228546Budget
31513339.002024-09-218514Actual
162479.272023-06-2385211Actual
1936731.612023-09-2285411Actual
5512128.362022-08-238528Actual
275188.002022-06-238516Actual
839200.002022-04-228517Budget
255566.082024-03-2285112Actual
2397293.002024-02-208536Actual
11820100.002023-02-208536Budget
23766134.002024-02-208564Actual
134881248.802023-04-218578Actual
2479583.002024-03-228564Actual
2237228.422023-12-2185211Actual
1177055.002023-02-208526Actual
452890.002022-08-238513Budget
2947430.002024-07-228526Actual
626470.002022-09-228546Budget
1890330.002023-09-228526Actual
2832027.002024-06-228526Actual
12709172.002023-03-238515Actual
13666123.002023-04-228564Actual
551380.002022-08-238528Budget
2609345.002024-04-218546Actual
102860.002022-04-228528Budget
3553664.592024-12-2185211Actual
1939423.102023-09-2285511Actual
2611938.002024-04-218556Actual
11176119.272023-01-218568Actual
7632153.002022-10-238567Actual
13476-537.002023-04-218574Actual
3898659.272025-03-2385211Actual
1467891.002023-05-238564Actual
10137100.002023-01-218513Budget
1168100.002022-05-238513Budget
24266187.452024-02-208568Actual
1230180.002023-02-208568Budget
2207571.002023-12-218566Actual
1729100.002022-05-238536Budget
1751013.532023-07-2385612Actual
2988532.672024-07-2285211Actual
1111470.002023-01-218528Budget
6217112.002022-09-228536Actual
1993129.002023-10-238526Actual
33642275.002024-11-228513Actual
9948288.972022-12-218518Actual
3812790.732025-02-2085113Actual
332870.002022-06-238568Budget
2234465.652023-12-2185111Actual
19811131.002023-10-238515Actual
12302104.112023-02-208568Actual
2923377.002024-07-228573Actual
35450205.632024-12-218568Actual
1632811.402023-06-2385511Actual
9482100.002022-12-218516Budget
10382108.002023-01-218564Actual
3906713.532025-03-2385511Actual
37003146.872025-01-2185213Actual
1485629.002023-05-238526Actual
1594962.002023-06-238566Actual
518751.002022-08-238556Actual
3739893.002025-02-208516Actual
245257.142024-02-2085112Actual
499792.002022-08-238516Actual
9579111.002022-12-218536Actual
37247253.002025-02-208564Actual
4203200.002022-07-238517Budget
2693077.002024-05-228573Actual
289480.002022-06-238546Budget
1963200.002022-05-238517Budget
30573100.002024-08-228516Actual
13182200.002023-03-238517Budget
188590.002022-05-238566Budget
1252030.002023-03-238573Budget
2878577.362024-06-2285411Actual
11255100.002023-02-208513Budget
861489.002022-11-238566Actual
1429241.192023-04-2285311Actual
38455202.002025-03-238515Actual
605100.002022-04-228536Budget
855658.002022-11-238556Actual
10696100.002023-01-218536Budget
509106.002022-04-228516Actual
2543827.362024-03-2285411Actual
31336127.572024-08-2285613Actual
10928158.002023-01-218517Actual
168139.002022-05-238526Actual
504440.002022-08-238526Actual
1887659.002023-09-228516Actual
32823115.002024-10-228516Actual
3408674.002024-11-228566Actual
3035975.002024-08-228573Actual
15147114.722023-05-238528Actual
4124110.002022-07-238566Actual
242820.002022-06-238573Budget
9266157.002022-12-218564Actual
3750557.002025-02-208556Actual
2728177.002024-05-228566Actual
38242300.002025-03-238513Actual
2642782.682024-04-2185111Actual
12710200.002023-03-238515Budget
12947100.002023-03-238536Budget
36248120.002025-01-218516Actual
2024100.002022-05-238567Budget
2343111.402024-01-2185511Actual
25178177.002024-03-228567Actual
22727169.002024-01-218514Actual
108870.002022-04-228568Budget
29141317.002024-07-228513Actual
2757949.702024-05-2285211Actual
163290.002022-05-238516Budget
28200211.002024-06-228515Actual
15623146.002023-06-238514Actual
1186680.002023-02-208546Budget
8084200.002022-11-238514Budget
6778100.002022-10-238513Budget
10520100.002023-01-218565Budget
15538158.002023-06-238563Actual
32765226.002024-10-228565Actual
626591.002022-09-228546Actual
2301953.002024-01-218556Actual
406446.002022-07-238556Actual
1387667.002023-04-228536Actual
2875869.912024-06-2285311Actual
2787162.662024-05-2285113Actual
861580.002022-11-238566Budget
37305240.002025-02-208515Actual
29502122.002024-07-228536Actual
3340681.612024-10-2285112Actual
33174205.632024-10-228568Actual
7164126.002022-10-238565Actual
34947232.002024-12-218564Actual
7572200.002022-10-238517Budget
33947106.002024-11-228516Actual
1131560.002023-02-208563Budget
27338265.002024-05-228517Actual
32672238.002024-10-228564Actual
2148442.252023-11-2385611Actual
1901575.002023-09-228566Actual
30770287.002024-08-228517Actual
34236373.822024-11-228518Actual
841240.002022-11-238526Budget
11582200.002023-02-208515Budget
134852463.302023-04-218577Actual
33140167.752024-10-228528Actual
28583443.512024-06-228518Actual
15061182.002023-05-238567Actual
33526108.272024-10-2285113Actual
10461144.002023-01-218515Actual
25143245.002024-03-228517Actual
25952161.002024-04-218565Actual
663980.002022-09-228528Budget
1532141.192023-05-2385411Actual
29737384.422024-07-228518Actual
803630.002022-11-238573Budget
13545200.002023-04-228563Actual
3509881.002024-12-218516Actual
33553118.802024-10-2285213Actual
13726162.002023-04-228515Actual
9580100.002022-12-218536Budget
1252138.002023-03-238573Actual
17193146.542023-07-238568Actual
3736133.002022-07-238515Actual
27898188.972024-05-2285213Actual
1842339.062023-08-2385611Actual
34618158.212024-11-2285612Actual
967434.002022-12-218556Actual
24641298.002024-03-228513Actual
8223100.002022-11-238515Budget
2023121.002022-05-238567Actual
30515193.002024-08-228565Actual
1730120.002022-05-238536Actual
2093465.002023-11-238516Actual
39386-105.002025-04-218576Actual
6700119.272022-09-228568Actual
3065457.002024-08-228546Actual
35153105.002024-12-218536Actual
1186770.002023-02-208546Actual
894170.002022-11-238568Budget
29084124.062024-06-2285613Actual
6041100.002022-09-228565Budget
2614160.002022-06-238515Actual
14115270.782023-04-228518Actual
9870100.002022-12-218567Budget
915930.002022-12-218573Budget
8755100.002022-11-238567Budget
3060048.002024-08-228526Actual
30863476.852024-08-228518Actual
38780204.002025-03-238567Actual
30805220.002024-08-228567Actual
36566173.812025-01-218528Actual
182340.002022-05-238556Budget
1787291.002023-08-238516Actual
2045639.062023-10-2385611Actual
392040.002022-07-238526Budget
205147.142023-10-2385112Actual
15181132.902023-05-238568Actual
1392841.002023-04-228556Actual
3970109.002022-07-238536Actual
30925249.572024-08-228568Actual
3080198.002022-06-238517Actual
13371117.752023-03-238528Actual
13510273.002023-04-228513Actual
17131251.092023-07-238518Actual
27606102.892024-05-2285311Actual
256158.212024-03-2285612Actual
4715192.002022-08-238514Actual
8364100.002022-11-238516Budget
2716837.002024-05-228526Actual
2305276.002024-01-218566Actual
1396170.002023-04-228566Actual
19634176.002023-10-238563Actual
256681156.002024-04-208578Actual
35854134.592024-12-2185213Actual
24853114.002024-03-228515Actual
1836230.552023-08-2385411Actual
39306183.712025-03-2385213Actual
2671160.002022-06-238565Actual
452990.002022-08-238513Actual
1698178.002023-07-238566Actual
3627529.002025-01-218526Actual
22286126.842023-12-218568Actual
30422248.002024-08-228564Actual
12381100.002023-03-238513Budget
1064640.002023-01-218526Budget
8835185.932022-11-238518Actual
9020100.002022-12-218513Budget
32050202.602024-09-218568Actual
340690.002022-07-238513Budget
34827179.002024-12-218563Actual
565390.002022-09-228513Budget
16783147.002023-07-238565Actual
7631100.002022-10-238567Budget
16127125.332023-06-238528Actual
2952870.002024-07-228546Actual
3747981.002025-02-208546Actual
1382187.002023-04-228516Actual
21249157.142023-11-238528Actual
27493169.272024-05-228568Actual
915820.002022-12-218573Actual
33677164.002024-11-228563Actual
2355410.332024-01-2185612Actual
19107207.002023-09-228567Actual
850870.002022-11-238546Budget
1686822.002023-07-238526Actual
19165349.572023-09-228518Actual
34002116.002024-11-228536Actual
1139317.002023-02-208573Actual
1630139.062023-06-2385411Actual
11441208.002023-02-208514Actual
35944246.002025-01-218513Actual
194853.952023-09-2285112Actual
1029107.142022-04-228528Actual
12569200.002023-03-238514Budget
3559068.852024-12-2185411Actual
2211126.842022-05-238568Actual
65367.002022-04-228546Actual
29389185.002024-07-228565Actual
34143309.002024-11-228517Actual
55736.002022-04-228526Actual
466734.002022-08-238573Actual
28525198.002024-06-228567Actual
177779.002022-05-238546Actual
13323231.392023-03-238518Actual
2291111.002022-06-238513Actual
2039540.122023-10-2385411Actual
30891166.242024-08-228528Actual
20629298.002023-11-238513Actual
9882.002022-04-228563Actual
616843.002022-09-228526Actual
1299480.002023-03-238546Budget
2508676.002024-03-228566Actual
36190166.002025-01-218565Actual
14020158.002023-04-228517Actual
26748181.962024-04-2185213Actual
571560.002022-09-228563Budget
35887129.322024-12-2185613Actual
31099101.822024-08-2285611Actual

Generated 2025-05-23 01:24:41.768 UTC