[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157511.402023-12-0485612Actual
39397-3569.902025-05-0285711Actual
499792.002022-09-038516Actual
1461635.002023-06-038573Actual
2178582.002024-01-018564Actual
29765170.782024-08-028528Actual
2508676.002024-04-028566Actual
973080.002023-01-018566Budget
1390256.002023-05-038546Actual
33140167.752024-11-028528Actual
631140.002022-10-038556Actual
144373.952023-05-0385212Actual
2370334.002024-03-028573Actual
12709172.002023-04-038515Actual
5385100.002022-09-038567Budget
2102100.002022-06-038518Budget
20876145.002023-12-048565Actual
855540.002022-12-048556Budget
20101206.002023-11-038517Actual
16655197.002023-08-038514Actual
4263133.002022-08-038567Actual
1733344.382023-08-0385411Actual
36918120.972025-02-0185612Actual
3812790.732025-03-0385113Actual
21221316.242023-12-048518Actual
286132.002022-05-038564Actual
6700119.272022-10-038568Actual
6779124.002022-11-038513Actual
1074394.002023-02-018546Actual
999670.002023-01-018528Budget
32342134.802024-10-0285612Actual
729151.002022-11-038526Actual
25236295.032024-04-028518Actual
28611181.392024-07-038528Actual
1554100.002022-06-038565Budget
18783105.002023-10-038515Actual
27551143.312024-06-0285111Actual
34498134.802024-12-0385611Actual
279923.002022-07-048526Actual
30891166.242024-09-028528Actual
962761.002023-01-018546Actual
1019660.002023-02-018563Budget
4449125.332022-08-038568Actual
24853114.002024-04-028515Actual
24233135.932024-03-028528Actual
235228.212024-02-0185112Actual
3183981.002024-10-028566Actual
30093139.062024-08-0285612Actual
4918132.002022-09-038565Actual
557380.002022-09-038568Budget
2291111.002022-07-048513Actual
1662779.002023-08-038573Actual
3800769.912025-03-0385112Actual
13181139.002023-04-038517Actual
775870.002022-11-038528Budget
1431928.422023-05-0385411Actual
5840223.002022-10-038514Actual
3865560.002025-04-038556Actual
795970.002022-12-048563Budget
35330236.002025-01-018567Actual
32637395.002024-11-028514Actual
427112.002022-05-038565Actual
24147150.002024-03-028567Actual
1360472.002023-05-038573Actual
3685777.362025-02-0185112Actual
2808073.002024-07-038573Actual
1801167.002023-09-038566Actual
2446767.782024-03-0285611Actual
29644306.002024-08-028517Actual
11643100.002023-03-038565Budget
164208.212023-07-0485112Actual
3735200.002022-08-038515Budget
1833530.552023-09-0385311Actual
738674.002022-11-038546Actual
2207571.002024-01-018566Actual
3328760.332024-11-0285311Actual
31393322.002024-10-028513Actual
27606102.892024-06-0285311Actual
2881217.782024-07-0385511Actual
265368.212024-05-0285511Actual
163388.002022-06-038516Actual
803630.002022-12-048573Budget
13243141.002023-04-038567Actual
2042223.102023-11-0385511Actual
2432448.632024-03-0285111Actual
33642275.002024-12-038513Actual
1725157.142023-08-0385111Actual
781970.002022-11-038568Budget
2671160.002022-07-048565Actual
1177140.002023-03-038526Budget
37340198.002025-03-038565Actual
9882.002022-05-038563Actual
2004462.002023-11-038566Actual
3071371.002024-09-028566Actual
7163100.002022-11-038565Budget
21877100.002024-01-018565Actual
37305240.002025-03-038515Actual
35854134.592025-01-0185213Actual
8694144.002022-12-048517Actual
28904100.762024-07-0385112Actual
16099273.812023-07-048518Actual
55630.002022-05-038526Budget
28023203.002024-07-038563Actual
17779108.002023-09-038515Actual
134852463.302023-05-028577Actual
38242300.002025-04-038513Actual
2923377.002024-08-028573Actual
214509.272023-12-0485511Actual
579330.002022-10-038573Budget
1491051.002023-06-038546Actual
15658112.002023-07-048564Actual
1995988.002023-11-038536Actual
36303116.002025-02-018536Actual
8756135.002022-12-048567Actual
13432154.112023-04-038568Actual
466734.002022-09-038573Actual
1111470.002023-02-018528Budget
17924.002022-05-038573Actual
17687140.002023-09-038514Actual
1669099.002023-08-038564Actual
2072140.002023-12-048573Actual
36190166.002025-02-018565Actual
29176173.002024-08-028563Actual
855658.002022-12-048556Actual
1392841.002023-05-038556Actual
14736155.002023-06-038515Actual
8835185.932022-12-048518Actual
458960.002022-09-038563Budget
27050224.002024-06-028515Actual
26992192.002024-06-028564Actual
1289834.002023-04-038526Actual
21283135.932023-12-048568Actual
32517275.002024-11-028513Actual
37092349.002025-03-038513Actual
2057212.462023-11-0385612Actual
11819110.002023-03-038536Actual
2332250.762024-02-0185111Actual
225173.952024-01-0185112Actual
3786294.382025-03-0385311Actual
245849.272024-03-0285612Actual
7164126.002022-11-038565Actual
8364100.002022-12-048516Budget
13322100.002023-04-038518Budget
1224178.362023-03-038528Actual
2837471.002024-07-038546Actual
346863.002022-08-038563Actual
392151.002022-08-038526Actual
2340442.252024-02-0185411Actual
28348130.002024-07-038536Actual
3219085.872024-10-0285411Actual
551380.002022-09-038528Budget
13666123.002023-05-038564Actual
25678-3784.402024-05-0185712Actual
16535287.002023-08-038513Actual
3718472.002025-03-038573Actual
5325135.002022-09-038517Actual
23766134.002024-03-028564Actual
33232148.632024-11-0285111Actual
1523964.592023-06-0385111Actual
26306432.912024-05-028518Actual
134881248.802023-05-028578Actual
18222167.752023-09-038568Actual
2039540.122023-11-0385411Actual
5093100.002022-09-038536Budget
1252030.002023-04-038573Budget
616940.002022-10-038526Budget
332870.002022-07-048568Budget
452990.002022-09-038513Actual
36063384.002025-02-018514Actual
1139230.002023-03-038573Budget
2293917.002024-02-018526Actual
2534118.002022-07-048564Actual
22727169.002024-02-018514Actual
2134149.702023-12-0485111Actual
3783526.292025-03-0385211Actual
2355410.332024-02-0185612Actual
205413.952023-11-0385212Actual
2151120.782022-06-038528Actual
34827179.002025-01-018563Actual
34912361.002025-01-018514Actual
8285100.002022-12-048565Budget
11067100.002023-02-018518Budget
7340111.002022-11-038536Actual
27431343.512024-06-028518Actual
35388373.822025-01-018518Actual
3127769.672024-09-0285113Actual
37629242.002025-03-038567Actual
23646145.002024-03-028563Actual
12193100.002023-03-038518Budget
1084892.002023-02-018566Actual
177779.002022-06-038546Actual
445080.002022-08-038568Budget
1836230.552023-09-0385411Actual
18571335.002023-10-038513Actual
2096124.002023-12-048526Actual
1482974.002023-06-038516Actual
509106.002022-05-038516Actual
5979200.002022-10-038515Budget
2666312.462024-05-0285612Actual
13545200.002023-05-038563Actual
26781129.322024-05-0285613Actual
841240.002022-12-048526Budget
466630.002022-09-038573Budget
6964200.002022-11-038514Budget
3657100.002022-08-038564Budget
39221168.852025-04-0385612Actual
3679979.482025-02-0185611Actual
1353174.002022-06-038514Actual
38866143.512025-04-038528Actual
3101132.672024-09-0285211Actual
24761176.002024-04-028514Actual
1739464.592023-08-0385611Actual
75990.002022-05-038566Budget
17193146.542023-08-038568Actual
1230180.002023-03-038568Budget
12192196.542023-03-038518Actual
691630.002022-11-038573Budget
3343419.912024-11-0285212Actual
3742531.002025-03-038526Actual
13244100.002023-04-038567Budget
25298149.572024-04-028568Actual
4856167.002022-09-038515Actual
164788.212023-07-0485612Actual
13726162.002023-05-038515Actual
7339100.002022-11-038536Budget
65367.002022-05-038546Actual
2440643.312024-03-0285411Actual
1532141.192023-06-0385411Actual
25735170.002024-05-028563Actual
1795345.002023-09-038546Actual
504440.002022-09-038526Actual
1019771.002023-02-018563Actual
16161187.452023-07-048568Actual
2299348.002024-02-018546Actual
2255013.532024-01-0185612Actual
2505327.002024-04-028556Actual
18606162.002023-10-038563Actual
256561311.102024-05-018574Actual
17131251.092023-08-038518Actual
1467891.002023-06-038564Actual
4391141.992022-08-038528Actual
3178064.002024-10-028546Actual
1244260.002023-04-038563Budget
2199097.002024-01-018536Actual
12381100.002023-04-038513Budget
3561714.592025-01-0185511Actual
1553105.002022-06-038565Actual
10519117.002023-02-018565Actual
279830.002022-07-048526Budget
1931311.402023-10-0385211Actual
18189108.662023-09-038528Actual
1686822.002023-08-038526Actual
29389185.002024-08-028565Actual
23144206.002024-02-018567Actual
14020158.002023-05-038517Actual
392040.002022-08-038526Budget
3970109.002022-08-038536Actual
275090.002022-07-048516Budget
9345100.002023-01-018515Budget
35040157.002025-01-018565Actual
36445331.002025-02-018517Actual
3788996.512025-03-0385411Actual
15181132.902023-06-038568Actual
368138.002022-05-038515Actual
738770.002022-11-038546Budget
803726.002022-12-048573Actual
12568184.002023-04-038514Actual
326991.992022-07-048528Actual
31641212.002024-10-028565Actual
12771100.002023-04-038565Budget
452890.002022-09-038513Budget
21751157.002024-01-018514Actual
130517.002022-06-038573Actual
22642161.002024-02-018563Actual
4124110.002022-08-038566Actual
1887659.002023-10-038516Actual
31513339.002024-10-028514Actual
2104146.002023-12-048556Actual
11115114.722023-02-018528Actual
3213665.652024-10-0285211Actual
37035125.822025-02-0185613Actual
7711100.002022-11-038518Budget
2543827.362024-04-0285411Actual
3556370.972025-01-0185311Actual
2728177.002024-06-028566Actual
12631100.002023-04-038564Budget
28200211.002024-07-038515Actual
17038189.002023-08-038517Actual
25822216.002024-05-028514Actual
235180.002022-07-048563Budget
184819.272023-09-0385112Actual
12630145.002023-04-038564Actual
37003146.872025-02-0185213Actual
3901359.272025-04-0385311Actual
30770287.002024-09-028517Actual
3595196.002022-08-038514Actual
1299589.002023-04-038546Actual
38603123.002025-04-038536Actual
393801457.802025-05-028574Actual
28645172.302024-07-038568Actual
34735113.532024-12-0385613Actual
2276297.002024-02-018564Actual
30805220.002024-09-028567Actual
25952161.002024-05-028565Actual
3791613.532025-03-0385511Actual
3446427.362024-12-0385511Actual
31930249.002024-10-028567Actual
3833451.002025-04-038573Actual
899114.002022-05-038567Actual
509494.002022-09-038536Actual
245257.142024-03-0285112Actual
2036817.782023-11-0385311Actual
2722285.002024-06-028546Actual
1117580.002023-02-018568Budget
2672160.902024-05-0285113Actual
2648240.122024-05-0285311Actual
1423753.952023-05-0385111Actual
6449211.002022-10-038517Actual
1426511.402023-05-0385211Actual
3408674.002024-12-038566Actual
2614160.002022-07-048515Actual
3438332.672024-12-0385211Actual
34618158.212024-12-0385612Actual
30925249.572024-09-028568Actual
19072212.002023-10-038517Actual
2944790.002024-08-028516Actual
571466.002022-10-038563Actual
9997157.142023-01-018528Actual
38185213.542025-03-0385613Actual
38490234.002025-04-038565Actual
2211126.842022-06-038568Actual
18068214.002023-09-038517Actual
21843155.002024-01-018515Actual
7025130.002022-11-038564Actual
2615253.002024-05-028566Actual
10462200.002023-02-018515Budget
3079200.002022-07-048517Budget
8145140.002022-12-048564Actual
3340681.612024-11-0285112Actual
17820.002022-05-038573Budget
2693077.002024-06-028573Actual
6638108.662022-10-038528Actual
3638883.002025-02-018566Actual
31754114.002024-10-028536Actual
32730234.002024-11-028515Actual
25917188.002024-05-028515Actual
28235204.002024-07-038565Actual
23202228.362024-02-018518Actual
908070.002023-01-018563Budget
1583615.002023-07-048526Actual
2402451.002024-03-028556Actual
25857149.002024-05-028564Actual
3862962.002025-04-038546Actual
2650937.992024-05-0285411Actual
3326056.082024-11-0285211Actual
11820100.002023-03-038536Budget
12052150.002023-03-038517Actual
908169.002023-01-018563Actual
33889217.002024-12-038565Actual
3594200.002022-08-038514Budget
11255100.002023-03-038513Budget
2716837.002024-06-028526Actual
458859.002022-09-038563Actual
1244361.002023-04-038563Actual
28293109.002024-07-038516Actual
3060048.002024-09-028526Actual
3068047.002024-09-028556Actual
289581.002022-07-048546Actual
663980.002022-10-038528Budget
34355173.102024-12-0385111Actual
34297175.332024-12-038568Actual
1765933.002023-09-038573Actual
980100.002022-05-038518Budget
1027430.002023-02-018573Budget
2609345.002024-05-028546Actual
9207200.002023-01-018514Budget
888370.002022-12-048528Budget
3674066.722025-02-0185411Actual
245522.892024-03-0285212Actual
5980164.002022-10-038515Actual
1942755.022023-10-0385611Actual
504540.002022-09-038526Budget
7710181.392022-11-038518Actual
3118535.872024-09-0285212Actual
2884679.482024-07-0385611Actual
2766034.802024-06-0285511Actual
2204234.002024-01-018556Actual
36566173.812025-02-018528Actual
1139317.002023-03-038573Actual
2237228.422024-01-0185211Actual
6450200.002022-10-038517Budget
2988532.672024-08-0285211Actual
775993.512022-11-038528Actual
10461144.002023-02-018515Actual
255566.082024-04-0285112Actual
20194261.692023-11-038518Actual
3260994.002024-11-028573Actual
1131560.002023-03-038563Budget
30983117.782024-09-0285111Actual
7572200.002022-11-038517Budget
2193561.002024-01-018516Actual
122780.002022-06-038563Budget
2335032.672024-02-0185211Actual
3745397.002025-03-038536Actual
65280.002022-05-038546Budget
183899.272023-09-0385511Actual
1027529.002023-02-018573Actual
1866337.002023-10-038573Actual
26748181.962024-05-0285213Actual
25673-4182.202024-05-0185711Actual
8084200.002022-12-048514Budget
2645534.802024-05-0285211Actual
8085205.002022-12-048514Actual
21249157.142023-12-048528Actual
35887129.322025-01-0185613Actual
1168100.002022-06-038513Budget
1310381.002023-04-038566Actual
22225235.932024-01-018518Actual
31219150.762024-09-0285612Actual
2435220.972024-03-0285211Actual
8882108.662022-12-048528Actual
31304124.062024-09-0285213Actual
1352200.002022-06-038514Budget
28703148.632024-07-0385111Actual
32878104.002024-11-028536Actual
32823115.002024-11-028516Actual
32672238.002024-11-028564Actual
428100.002022-05-038565Budget
27196120.002024-06-028536Actual
3402875.002024-12-038546Actual
34178178.002024-12-038567Actual
102860.002022-05-038528Budget
795872.002022-12-048563Actual
19846108.002023-11-038565Actual
2031369.912023-11-0385111Actual
69940.002022-05-038556Budget
39306183.712025-04-0385213Actual
3106577.362024-09-0285411Actual
30387314.002024-09-028514Actual
683970.002022-11-038563Budget
23824143.002024-03-028515Actual
31606223.002024-10-028515Actual
9482100.002023-01-018516Budget
27988319.002024-07-038513Actual
2662911.402024-05-0285112Actual
16783147.002023-08-038565Actual
32050202.602024-10-028568Actual
29502122.002024-08-028536Actual
13371117.752023-04-038528Actual
2724840.002024-06-028556Actual
256591861.702024-05-018575Actual
1172290.002023-03-038516Budget
5841200.002022-10-038514Budget
294140.002022-07-048556Budget
2832027.002024-07-038526Actual
24266187.452024-03-028568Actual
35708108.212025-01-0185112Actual
2497316.002024-04-028526Actual
2843389.002024-07-038566Actual
2535100.002022-07-048564Budget
1079055.002023-02-018556Actual
1928565.652023-10-0385111Actual
1969175.002023-11-038573Actual
24205248.062024-03-028518Actual
3523881.002025-01-018566Actual
38154113.532025-03-0385213Actual
13476-537.002023-05-028574Actual
3635556.002025-02-018556Actual
10057131.392023-01-018568Actual
242928.002022-07-048573Actual
1797929.002023-09-038556Actual
10382108.002023-02-018564Actual
38277168.002025-04-038563Actual
9404100.002023-01-018565Budget
3015155.642024-08-0285113Actual
27083157.002024-06-028565Actual
38745317.002025-04-038517Actual
2476200.002022-07-048514Budget
38900190.482025-04-038568Actual
17602190.002023-09-038563Actual
1901575.002023-10-038566Actual
36600175.332025-02-018568Actual
1084980.002023-02-018566Budget
1131471.002023-03-038563Actual
2234465.652024-01-0185111Actual
1387667.002023-05-038536Actual
177680.002022-06-038546Budget
2840055.002024-07-038556Actual
9021101.002023-01-018513Actual
35153105.002025-01-018536Actual
606104.002022-05-038536Actual
23109180.002024-02-018517Actual
3488475.002025-01-018573Actual
195125.012023-10-0385212Actual
13323231.392023-04-038518Actual
287100.002022-05-038564Budget
3331458.212024-11-0285411Actual
33585190.732024-11-0285613Actual
2034119.912023-11-0385211Actual
33553118.802024-11-0285213Actual
981219.272022-05-038518Actual
2535669.912024-04-0285111Actual
11254127.002023-03-038513Actual
2778022.042024-06-0285212Actual
2045639.062023-11-0385611Actual
3142100.002022-07-048567Budget
256531012.202024-05-018573Actual
5464276.842022-09-038518Actual
1488488.002023-06-038536Actual
26334185.932024-05-028528Actual
7242100.002022-11-038516Budget
27813168.852024-06-0285612Actual

Generated 2025-06-02 20:34:07.580 UTC