[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505327.002024-03-218556Actual
4449125.332022-07-228568Actual
3219085.872024-09-2085411Actual
4776142.002022-08-228564Actual
174525.012023-07-2285112Actual
28293109.002024-06-218516Actual
6700119.272022-09-218568Actual
2245967.782023-12-2085611Actual
2645534.802024-04-2085211Actual
2172334.002023-12-208573Actual
12114110.002023-02-198567Actual
2728177.002024-05-218566Actual
1084892.002023-01-208566Actual
1087101.082022-04-218568Actual
9980.002022-04-218563Budget
10520100.002023-01-208565Budget
1729100.002022-05-228536Budget
30178145.112024-07-2185213Actual
195125.012023-09-2185212Actual
31513339.002024-09-208514Actual
24233135.932024-02-198528Actual
3405449.002024-11-218556Actual
1669099.002023-07-228564Actual
25673-4182.202024-04-1985711Actual
3676734.802025-01-2085511Actual
3079200.002022-06-228517Budget
1299589.002023-03-228546Actual
33054222.002024-10-218567Actual
35005268.002024-12-208515Actual
1725157.142023-07-2285111Actual
255566.082024-03-2185112Actual
2031369.912023-10-2285111Actual
841240.002022-11-228526Budget
2534118.002022-06-228564Actual
683882.002022-10-228563Actual
8145140.002022-11-228564Actual
10057131.392022-12-208568Actual
1084980.002023-01-208566Budget
626591.002022-09-218546Actual
225173.952023-12-2085112Actual
30422248.002024-08-218564Actual
10696100.002023-01-208536Budget
22132178.002023-12-208517Actual
20136128.002023-10-228567Actual
2402451.002024-02-198556Actual
12302104.112023-02-198568Actual
29296178.002024-07-218564Actual
21666185.002023-12-208563Actual
33585190.732024-10-2185613Actual
38100.002022-04-218513Budget
21163142.002023-11-228567Actual
3862962.002025-03-228546Actual
27931194.242024-05-2185613Actual
1079055.002023-01-208556Actual
9482100.002022-12-208516Budget
3373460.002024-11-218573Actual
9579111.002022-12-208536Actual
3290477.002024-10-218546Actual
5980164.002022-09-218515Actual
514070.002022-08-228546Budget
3688519.912025-01-2085212Actual
8462112.002022-11-228536Actual
3455687.992024-11-2185112Actual
31988382.912024-09-208518Actual
242820.002022-06-228573Budget
3854885.002025-03-228516Actual
9949100.002022-12-208518Budget
256158.212024-03-2185612Actual
775870.002022-10-228528Budget
21751157.002023-12-208514Actual
427112.002022-04-218565Actual
3565092.252024-12-2085611Actual
177680.002022-05-228546Budget
23859130.002024-02-198565Actual
2875869.912024-06-2185311Actual
1898333.002023-09-218556Actual
1535561.402023-05-2285611Actual
21283135.932023-11-228568Actual
393771255.502025-04-208573Actual
195439.272023-09-2185612Actual
6450200.002022-09-218517Budget
34002116.002024-11-218536Actual
35769180.552024-12-2085612Actual
23144206.002024-01-208567Actual
20784116.002023-11-228564Actual
2642782.682024-04-2085111Actual
2134149.702023-11-2285111Actual
2997394.382024-07-2185611Actual
16099273.812023-06-228518Actual
17687140.002023-08-228514Actual
2443310.332024-02-1985511Actual
392040.002022-07-228526Budget
18222167.752023-08-228568Actual
28583443.512024-06-218518Actual
2714183.002024-05-218516Actual
33889217.002024-11-218565Actual
12948103.002023-03-228536Actual
8286112.002022-11-228565Actual
26958298.002024-05-218514Actual
606104.002022-04-218536Actual
3803518.842025-02-1985212Actual
28142194.002024-06-218564Actual
9810178.002022-12-208517Actual
1526710.332023-05-2285211Actual
3559068.852024-12-2085411Actual
2207571.002023-12-208566Actual
368138.002022-04-218515Actual
1413100.002022-05-228564Budget
1019771.002023-01-208563Actual
27898188.972024-05-2185213Actual
2193561.002023-12-208516Actual
5385100.002022-08-228567Budget
38780204.002025-03-228567Actual
3101132.672024-08-2185211Actual
33855202.002024-11-218515Actual
26367178.362024-04-208568Actual
8144100.002022-11-228564Budget
36248120.002025-01-208516Actual
20101206.002023-10-228517Actual
1337070.002023-03-228528Budget
6590100.002022-09-218518Budget
1580981.002023-06-228516Actual
2479583.002024-03-218564Actual
3326056.082024-10-2185211Actual
4855200.002022-08-228515Budget
803726.002022-11-228573Actual
3080198.002022-06-228517Actual
3833451.002025-03-228573Actual
122682.002022-05-228563Actual
12192196.542023-02-198518Actual
7898100.002022-11-228513Budget
8085205.002022-11-228514Actual
39040101.822025-03-2285411Actual
102860.002022-04-218528Budget
2494660.002024-03-218516Actual
3180648.002024-09-208556Actual
177779.002022-05-228546Actual
37092349.002025-02-198513Actual
3918744.382025-03-2285212Actual
3745397.002025-02-198536Actual
17820.002022-04-218573Budget
340690.002022-07-228513Budget
28235204.002024-06-218565Actual
616843.002022-09-218526Actual
2042223.102023-10-2285511Actual
6042131.002022-09-218565Actual
637164.002022-09-218566Actual
1963200.002022-05-228517Budget
13632133.002023-04-218514Actual
1787291.002023-08-228516Actual
1117580.002023-01-208568Budget
12052150.002023-02-198517Actual
504540.002022-08-228526Budget
1969175.002023-10-228573Actual
1488488.002023-05-228536Actual
729151.002022-10-228526Actual
5901107.002022-09-218564Actual
26306432.912024-04-208518Actual
9869111.002022-12-208567Actual
2613200.002022-06-228515Budget
10382108.002023-01-208564Actual
130517.002022-05-228573Actual
256531012.202024-04-198573Actual
3561714.592024-12-2085511Actual
21877100.002023-12-208565Actual
789991.002022-11-228513Actual
1172398.002023-02-198516Actual
1636234.802023-06-2285611Actual
33232148.632024-10-2185111Actual
1343180.002023-03-228568Budget
168030.002022-05-228526Budget
2102100.002022-05-228518Budget
25857149.002024-04-208564Actual
20876145.002023-11-228565Actual
1289834.002023-03-228526Actual
2399862.002024-02-198546Actual
227174.002022-04-218514Actual
1901575.002023-09-218566Actual
16127125.332023-06-228528Actual
19165349.572023-09-218518Actual
1285090.002023-03-228516Budget
12630145.002023-03-228564Actual
1730628.422023-07-2285311Actual
19719154.002023-10-228514Actual
840142.002022-04-218517Actual
3523881.002024-12-208566Actual
1995988.002023-10-228536Actual
412590.002022-07-228566Budget
16041184.002023-06-228567Actual
11067100.002023-01-208518Budget
1304150.002023-03-228556Budget
1172290.002023-02-198516Budget
452990.002022-08-228513Actual
3015155.642024-07-2185113Actual
2502753.002024-03-218546Actual
33642275.002024-11-218513Actual
275188.002022-06-228516Actual
245849.272024-02-1985612Actual
25264143.512024-03-218528Actual
3178064.002024-09-208546Actual
2142343.312023-11-2285411Actual
9020100.002022-12-208513Budget
1186680.002023-02-198546Budget
2391790.002024-02-198516Actual
30210124.062024-07-2185613Actual
1890330.002023-09-218526Actual
39386-105.002025-04-208576Actual
37247253.002025-02-198564Actual
30093139.062024-07-2185612Actual
134881248.802023-04-208578Actual
612090.002022-09-218516Budget
36918120.972025-01-2085612Actual
2104146.002023-11-228556Actual
12947100.002023-03-228536Budget
35887129.322024-12-2085613Actual
19107207.002023-09-218567Actual
354732.002022-07-228573Actual
3068047.002024-08-218556Actual
967340.002022-12-208556Budget
32552167.002024-10-218563Actual
294247.002022-06-228556Actual
2370334.002024-02-198573Actual
11503100.002023-02-198564Budget
1739464.592023-07-2285611Actual
22286126.842023-12-208568Actual
1887659.002023-09-218516Actual
1830811.402023-08-2285211Actual
37749237.452025-02-198568Actual
571560.002022-09-218563Budget
134852463.302023-04-208577Actual
35295285.002024-12-208517Actual
466734.002022-08-228573Actual
30805220.002024-08-218567Actual
1851413.532023-08-2285612Actual
26781129.322024-04-2085613Actual
35508116.722024-12-2085111Actual
3553664.592024-12-2085211Actual
2672160.902024-04-2085113Actual
2944790.002024-07-218516Actual
11255100.002023-02-198513Budget
2098992.002023-11-228536Actual
13666123.002023-04-218564Actual
3334891.192024-10-2185611Actual
3458434.802024-11-2185212Actual
15119307.152023-05-228518Actual
6512100.002022-09-218567Budget
16655197.002023-07-228514Actual
23202228.362024-01-208518Actual
1621965.652023-06-2285111Actual
34236373.822024-11-218518Actual
7104100.002022-10-228515Budget
15538158.002023-06-228563Actual
7710181.392022-10-228518Actual
39101117.782025-03-2285611Actual
2199097.002023-12-208536Actual
6638108.662022-09-218528Actual
29644306.002024-07-218517Actual
20629298.002023-11-228513Actual
34703138.102024-11-2185213Actual
33174205.632024-10-218568Actual
168139.002022-05-228526Actual
1544613.532023-05-2285612Actual
15503326.002023-06-228513Actual
23824143.002024-02-198515Actual
13476-537.002023-04-208574Actual
2893219.912024-06-2185212Actual
38958128.422025-03-2285111Actual
14143110.172023-04-218528Actual
2611938.002024-04-208556Actual
29765170.782024-07-218528Actual
3221728.422024-09-2085511Actual
33112340.482024-10-218518Actual
980100.002022-04-218518Budget
3071371.002024-08-218566Actual
28200211.002024-06-218515Actual
75990.002022-04-218566Budget
2335032.672024-01-2085211Actual
23109180.002024-01-208517Actual
3800769.912025-02-1985112Actual
3260994.002024-10-218573Actual
2757949.702024-05-2185211Actual
15716116.002023-06-228515Actual
17927100.002023-08-228536Actual
37807110.342025-02-1985111Actual
2923377.002024-07-218573Actual
2107177.002023-11-228566Actual
3103894.382024-08-2185311Actual
518751.002022-08-228556Actual
22607281.002024-01-208513Actual
1751013.532023-07-2285612Actual
3898659.272025-03-2285211Actual
3857548.002025-03-228526Actual
29799208.662024-07-218568Actual
1833530.552023-08-2285311Actual
1554100.002022-05-228565Budget
31548192.002024-09-208564Actual
663980.002022-09-218528Budget
2847100.002022-06-228536Budget
34264225.332024-11-218528Actual
2139645.442023-11-2285311Actual
3213665.652024-09-2085211Actual
1310280.002023-03-228566Budget
4777100.002022-08-228564Budget
17779108.002023-08-228515Actual
1491200.002022-05-228515Budget
1553105.002022-05-228565Actual
551380.002022-08-228528Budget
803630.002022-11-228573Budget
1591646.002023-06-228556Actual
38362360.002025-03-228514Actual
2832027.002024-06-218526Actual
33020322.002024-10-218517Actual
22854105.002024-01-208565Actual
15026236.002023-05-228517Actual
25822216.002024-04-208514Actual
38397188.002025-03-228564Actual
7243109.002022-10-228516Actual
2546520.972024-03-2185511Actual
3172631.002024-09-208526Actual
2843389.002024-06-218566Actual
34178178.002024-11-218567Actual
36538442.002025-01-208518Actual
28904100.762024-06-2185112Actual
27551143.312024-05-2185111Actual
22167180.002023-12-208567Actual
1285186.002023-03-228516Actual
31754114.002024-09-208536Actual
27338265.002024-05-218517Actual
3750557.002025-02-198556Actual
2958781.002024-07-218566Actual
3657100.002022-07-228564Budget
265368.212024-04-2085511Actual
28645172.302024-06-218568Actual
30302193.002024-08-218563Actual
26873225.002024-05-218563Actual
16748149.002023-07-228515Actual
1013697.002023-01-208513Actual
2722285.002024-05-218546Actual
2178582.002023-12-208564Actual
35330236.002024-12-208567Actual
2541126.292024-03-2185311Actual
31219150.762024-08-2185612Actual
2763379.482024-05-2185411Actual
428100.002022-04-218565Budget
2884679.482024-06-2185611Actual
3003195.442024-07-2185112Actual
406446.002022-07-228556Actual
2397293.002024-02-198536Actual
35450205.632024-12-208568Actual
14020158.002023-04-218517Actual
1730120.002022-05-228536Actual
144373.952023-04-2185212Actual
3739893.002025-02-198516Actual
2716837.002024-05-218526Actual
1492190.002022-05-228515Actual
332870.002022-06-228568Budget
36190166.002025-01-208565Actual
1485629.002023-05-228526Actual
30515193.002024-08-218565Actual
8755100.002022-11-228567Budget
1238099.002023-03-228513Actual
3735200.002022-07-228515Budget
2237228.422023-12-2085211Actual
850870.002022-11-228546Budget
8461100.002022-11-228536Budget
16535287.002023-07-228513Actual
163388.002022-05-228516Actual
3402875.002024-11-218546Actual
1727920.972023-07-2285211Actual
6449211.002022-09-218517Actual
300190.002022-06-228566Budget
25298149.572024-03-218568Actual
524789.002022-08-228566Actual
2024100.002022-05-228567Budget
25700234.002024-04-208513Actual
35978186.002025-01-208563Actual
32730234.002024-10-218515Actual
9997157.142022-12-208528Actual
25952161.002024-04-208565Actual
12709172.002023-03-228515Actual
1893184.002023-09-218536Actual
36658162.462025-01-2085111Actual
3065457.002024-08-218546Actual
1412123.002022-05-228564Actual
9403148.002022-12-208565Actual
17814134.002023-08-228565Actual
1197374.002023-02-198566Actual
4391141.992022-07-228528Actual
1594962.002023-06-228566Actual
13244100.002023-03-228567Budget
6779124.002022-10-228513Actual
2072140.002023-11-228573Actual
1059896.002023-01-208516Actual
1387667.002023-04-218536Actual
23611264.002024-02-198513Actual
38069180.552025-02-1985612Actual
256622133.302024-04-198576Actual
2538410.332024-03-2185211Actual
17131251.092023-07-228518Actual
23646145.002024-02-198563Actual
3285027.002024-10-218526Actual
10519117.002023-01-208565Actual
894170.002022-11-228568Budget
1797929.002023-08-228556Actual
25665956.602024-04-198577Actual
2476200.002022-06-228514Budget
839200.002022-04-218517Budget
10987100.002023-01-208567Budget
12771100.002023-03-228565Budget
4343175.332022-07-228518Actual
3742531.002025-02-198526Actual
16570169.002023-07-228563Actual
2535669.912024-03-2185111Actual
4715192.002022-08-228514Actual
27752109.272024-05-2185112Actual
38900190.482025-03-228568Actual
37035125.822025-01-2085613Actual
9404100.002022-12-208565Budget
1131560.002023-02-198563Budget
184819.272023-08-2285112Actual
1461635.002023-05-228573Actual
3865560.002025-03-228556Actual
5326200.002022-08-228517Budget
256681156.002024-04-198578Actual
37305240.002025-02-198515Actual
795970.002022-11-228563Budget
466630.002022-08-228573Budget
30480211.002024-08-218515Actual
194853.952023-09-2185112Actual
20222141.992023-10-228528Actual
2991290.122024-07-2185311Actual
34355173.102024-11-2185111Actual
2650937.992024-04-2085411Actual
22820138.002024-01-208515Actual
3671370.972025-01-2085311Actual
22727169.002024-01-208514Actual
32342134.802024-09-2085612Actual
2662911.402024-04-2085112Actual
3438332.672024-11-2185211Actual
3443776.292024-11-2185411Actual
2609345.002024-04-208546Actual
2301953.002024-01-208556Actual
12710200.002023-03-228515Budget
38866143.512025-03-228528Actual
33140167.752024-10-218528Actual
1559548.002023-06-228573Actual
346960.002022-07-228563Budget
2157511.402023-11-2285612Actual
2148442.252023-11-2285611Actual
1931311.402023-09-2185211Actual
1866337.002023-09-218573Actual
3517964.002024-12-208546Actual
1583615.002023-06-228526Actual
2549853.952024-03-2185611Actual
24888118.002024-03-218565Actual
10928158.002023-01-208517Actual
205147.142023-10-2285112Actual
2004462.002023-10-228566Actual
3685777.362025-01-2085112Actual
2440643.312024-02-1985411Actual
29502122.002024-07-218536Actual
182340.002022-05-228556Budget
10462200.002023-01-208515Budget
1529427.362023-05-2285311Actual
855540.002022-11-228556Budget
134823310.502023-04-208576Actual
24676178.002024-03-218563Actual
32517275.002024-10-218513Actual
9266157.002022-12-208564Actual
19846108.002023-10-228565Actual
7632153.002022-10-228567Actual
1842339.062023-08-2285611Actual
33677164.002024-11-218563Actual
612185.002022-09-218516Actual
9809200.002022-12-208517Budget
4714200.002022-08-228514Budget
12051200.002023-02-198517Budget
3656126.002022-07-228564Actual
2234465.652023-12-2085111Actual
10695112.002023-01-208536Actual
346863.002022-07-228563Actual
65367.002022-04-218546Actual
2211126.842022-05-228568Actual
3603555.002025-01-208573Actual
3969100.002022-07-228536Budget
1975392.002023-10-228564Actual
5386109.002022-08-228567Actual
29737384.422024-07-218518Actual
2299348.002024-01-208546Actual
2808073.002024-06-218573Actual
36600175.332025-01-208568Actual
34912361.002024-12-208514Actual
1382187.002023-04-218516Actual
354630.002022-07-228573Budget
9207200.002022-12-208514Budget
31606223.002024-09-208515Actual
6041100.002022-09-218565Budget
3595196.002022-07-228514Actual
8882108.662022-11-228528Actual
2394414.002024-02-198526Actual
23264123.812024-01-208568Actual
967434.002022-12-208556Actual
8835185.932022-11-228518Actual
2666312.462024-04-2085612Actual
1493643.002023-05-228556Actual
1429241.192023-04-2185311Actual
781970.002022-10-228568Budget
2947430.002024-07-218526Actual
10137100.002023-01-208513Budget
18725109.002023-09-218564Actual
3005920.972024-07-2185212Actual
65280.002022-04-218546Budget

Generated 2025-05-22 02:16:20.773 UTC