[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002025-03-038526Actual
26334185.932024-05-028528Actual
11176119.272023-02-018568Actual
3676734.802025-02-0185511Actual
38866143.512025-04-038528Actual
1352200.002022-06-038514Budget
1304150.002023-04-038556Budget
3553664.592025-01-0185211Actual
226200.002022-05-038514Budget
1830811.402023-09-0385211Actual
967340.002023-01-018556Budget
30422248.002024-09-028564Actual
392151.002022-08-038526Actual
20194261.692023-11-038518Actual
29737384.422024-08-028518Actual
13322100.002023-04-038518Budget
29084124.062024-07-0385613Actual
242928.002022-07-048573Actual
2196225.002024-01-018526Actual
20136128.002023-11-038567Actual
25264143.512024-04-028528Actual
16748149.002023-08-038515Actual
164473.952023-07-0485212Actual
1636234.802023-07-0485611Actual
23611264.002024-03-028513Actual
6700119.272022-10-038568Actual
565390.002022-10-038513Budget
28293109.002024-07-038516Actual
637090.002022-10-038566Budget
2613200.002022-07-048515Budget
2832027.002024-07-038526Actual
28904100.762024-07-0385112Actual
4343175.332022-08-038518Actual
26748181.962024-05-0285213Actual
368138.002022-05-038515Actual
2039540.122023-11-0385411Actual
2103207.152022-06-038518Actual
12569200.002023-04-038514Budget
4342100.002022-08-038518Budget
1580981.002023-07-048516Actual
1435242.252023-05-0385611Actual
29502122.002024-08-028536Actual
13323231.392023-04-038518Actual
12630145.002023-04-038564Actual
31930249.002024-10-028567Actual
406340.002022-08-038556Budget
29141317.002024-08-028513Actual
7243109.002022-11-038516Actual
29679218.002024-08-028567Actual
1895743.002023-10-038546Actual
2534118.002022-07-048564Actual
3260994.002024-11-028573Actual
1589052.002023-07-048546Actual
749380.002022-11-038566Budget
1079055.002023-02-018556Actual
3688519.912025-02-0185212Actual
294247.002022-07-048556Actual
7025130.002022-11-038564Actual
20664177.002023-12-048563Actual
27931194.242024-06-0285613Actual
18161231.392023-09-038518Actual
23646145.002024-03-028563Actual
2172334.002024-01-018573Actual
3142100.002022-07-048567Budget
2399862.002024-03-028546Actual
37715243.512025-03-038528Actual
2391790.002024-03-028516Actual
18818147.002023-10-038565Actual
134791562.202023-05-028575Actual
130517.002022-06-038573Actual
7339100.002022-11-038536Budget
1669099.002023-08-038564Actual
33140167.752024-11-028528Actual
9882.002022-05-038563Actual
37305240.002025-03-038515Actual
8693200.002022-12-048517Budget
14020158.002023-05-038517Actual
20255178.362023-11-038568Actual
26367178.362024-05-028568Actual
1224178.362023-03-038528Actual
2036817.782023-11-0385311Actual
3408674.002024-12-038566Actual
1074280.002023-02-018546Budget
122780.002022-06-038563Budget
25857149.002024-05-028564Actual
803726.002022-12-048573Actual
3060048.002024-09-028526Actual
9809200.002023-01-018517Budget
35153105.002025-01-018536Actual
33855202.002024-12-038515Actual
743440.002022-11-038556Budget
23731179.002024-03-028514Actual
32517275.002024-11-028513Actual
1252138.002023-04-038573Actual
38900190.482025-04-038568Actual
17687140.002023-09-038514Actual
22286126.842024-01-018568Actual
5464276.842022-09-038518Actual
30480211.002024-09-028515Actual
1529427.362023-06-0385311Actual
2724840.002024-06-028556Actual
38958128.422025-04-0385111Actual
1795345.002023-09-038546Actual
2031369.912023-11-0385111Actual
855658.002022-12-048556Actual
840142.002022-05-038517Actual
34297175.332024-12-038568Actual
3718472.002025-03-038573Actual
6778100.002022-11-038513Budget
14115270.782023-05-038518Actual
8834100.002022-12-048518Budget
205413.952023-11-0385212Actual
5900100.002022-10-038564Budget
1131471.002023-03-038563Actual
1224070.002023-03-038528Budget
2614160.002022-07-048515Actual
27373212.002024-06-028567Actual
1993129.002023-11-038526Actual
3517964.002025-01-018546Actual
33762301.002024-12-038514Actual
637164.002022-10-038566Actual
28525198.002024-07-038567Actual
509494.002022-09-038536Actual
3901359.272025-04-0385311Actual
16127125.332023-07-048528Actual
3786294.382025-03-0385311Actual
242820.002022-07-048573Budget
669980.002022-10-038568Budget
12193100.002023-03-038518Budget
1828055.022023-09-0385111Actual
35040157.002025-01-018565Actual
34676125.822024-12-0385113Actual
2609345.002024-05-028546Actual
5574114.722022-09-038568Actual
2178582.002024-01-018564Actual
3071371.002024-09-028566Actual
39392690.102025-05-028578Actual
2296783.002024-02-018536Actual
1990476.002023-11-038516Actual
967434.002023-01-018556Actual
39407-1957.702025-05-0285713Actual
26211256.002024-05-028517Actual
12192196.542023-03-038518Actual
4391141.992022-08-038528Actual
34143309.002024-12-038517Actual
34827179.002025-01-018563Actual
2714183.002024-06-028516Actual
789991.002022-12-048513Actual
3747981.002025-03-038546Actual
1496964.002023-06-038566Actual
738674.002022-11-038546Actual
18103126.002023-09-038567Actual
163388.002022-06-038516Actual
30863476.852024-09-028518Actual
346960.002022-08-038563Budget
8694144.002022-12-048517Actual
1244260.002023-04-038563Budget
3582764.412025-01-0185113Actual
28348130.002024-07-038536Actual
9346131.002023-01-018515Actual
18222167.752023-09-038568Actual
1382187.002023-05-038516Actual
1964152.002022-06-038517Actual
1304262.002023-04-038556Actual
12114110.002023-03-038567Actual
1477198.002023-06-038565Actual
30387314.002024-09-028514Actual
32963103.002024-11-028566Actual
3603555.002025-02-018573Actual
626591.002022-10-038546Actual
1168100.002022-06-038513Budget
2440643.312024-03-0285411Actual
32878104.002024-11-028536Actual
340690.002022-08-038513Budget
25298149.572024-04-028568Actual
19107207.002023-10-038567Actual
565290.002022-10-038513Actual
9980.002022-05-038563Budget
1289834.002023-04-038526Actual
8085205.002022-12-048514Actual
3509881.002025-01-018516Actual
5841200.002022-10-038514Budget
524789.002022-09-038566Actual
39040101.822025-04-0385411Actual
557380.002022-09-038568Budget
184819.272023-09-0385112Actual
27813168.852024-06-0285612Actual
3062897.002024-09-028536Actual
122682.002022-06-038563Actual
30983117.782024-09-0285111Actual
13510273.002023-05-038513Actual
29296178.002024-08-028564Actual
803630.002022-12-048573Budget
14644168.002023-06-038514Actual
2207571.002024-01-018566Actual
3141110.002022-07-048567Actual
24266187.452024-03-028568Actual
2541126.292024-04-0285311Actual
1627429.482023-07-0485311Actual
612185.002022-10-038516Actual
509106.002022-05-038516Actual
26838276.002024-06-028513Actual
3671370.972025-02-0185311Actual
1390256.002023-05-038546Actual
1310280.002023-04-038566Budget
2305276.002024-02-018566Actual
27493169.272024-06-028568Actual
2955445.002024-08-028556Actual
1467891.002023-06-038564Actual
8224147.002022-12-048515Actual
3326056.082024-11-0285211Actual
1186770.002023-03-038546Actual
39397-3569.902025-05-0285711Actual
8756135.002022-12-048567Actual
1553105.002022-06-038565Actual
6042131.002022-10-038565Actual
2662911.402024-05-0285112Actual
2494660.002024-04-028516Actual
31099101.822024-09-0285611Actual
275090.002022-07-048516Budget
7572200.002022-11-038517Budget
256158.212024-04-0285612Actual
2291271.002024-02-018516Actual
2045639.062023-11-0385611Actual
16535287.002023-08-038513Actual
7711100.002022-11-038518Budget
8145140.002022-12-048564Actual
1931311.402023-10-0385211Actual
12710200.002023-04-038515Budget
34355173.102024-12-0385111Actual
3833451.002025-04-038573Actual
5325135.002022-09-038517Actual
894170.002022-12-048568Budget
3523881.002025-01-018566Actual
37595282.002025-03-038517Actual
19193152.602023-10-038528Actual
1928565.652023-10-0385111Actual
3068047.002024-09-028556Actual
294140.002022-07-048556Budget
27050224.002024-06-028515Actual
29051185.472024-07-0385213Actual
2299348.002024-02-018546Actual
2944790.002024-08-028516Actual
11581163.002023-03-038515Actual
393801457.802025-05-028574Actual
1064737.002023-02-018526Actual
12568184.002023-04-038514Actual
2332250.762024-02-0185111Actual
3343419.912024-11-0285212Actual
2211126.842022-06-038568Actual
3679979.482025-02-0185611Actual
35708108.212025-01-0185112Actual
31157102.892024-09-0285112Actual
7242100.002022-11-038516Budget
25678-3784.402024-05-0185712Actual
10520100.002023-02-018565Budget
973171.002023-01-018566Actual
195125.012023-10-0385212Actual
401670.002022-08-038546Budget
3898659.272025-04-0385211Actual
33947106.002024-12-038516Actual
28611181.392024-07-038528Actual
26306432.912024-05-028518Actual
27898188.972024-06-0285213Actual
12772101.002023-04-038565Actual
15716116.002023-07-048515Actual
2535100.002022-07-048564Budget
1789925.002023-09-038526Actual
3230898.632024-10-0285112Actual
21877100.002024-01-018565Actual
899114.002022-05-038567Actual
55736.002022-05-038526Actual
908169.002023-01-018563Actual
1836230.552023-09-0385411Actual
1736011.402023-08-0385511Actual
775993.512022-11-038528Actual
25178177.002024-04-028567Actual
27694100.762024-06-0285611Actual
1027529.002023-02-018573Actual
16161187.452023-07-048568Actual
26958298.002024-06-028514Actual
3854885.002025-04-038516Actual
31393322.002024-10-028513Actual
1733344.382023-08-0385411Actual
2142343.312023-12-0485411Actual
11115114.722023-02-018528Actual
1975392.002023-11-038564Actual
2102100.002022-06-038518Budget
3103894.382024-09-0285311Actual
4855200.002022-09-038515Budget
3035975.002024-09-028573Actual
2242643.312024-01-0185411Actual
2778022.042024-06-0285212Actual
9580100.002023-01-018536Budget
33797194.002024-12-038564Actual
3918744.382025-04-0385212Actual
1765933.002023-09-038573Actual
1426511.402023-05-0385211Actual
7104100.002022-11-038515Budget
36097227.002025-02-018564Actual
15623146.002023-07-048514Actual
174795.012023-08-0385212Actual
499792.002022-09-038516Actual
3970109.002022-08-038536Actual
31336127.572024-09-0285613Actual
55630.002022-05-038526Budget
25917188.002024-05-028515Actual
571466.002022-10-038563Actual
8364100.002022-12-048516Budget
22167180.002024-01-018567Actual
12113100.002023-03-038567Budget
2199097.002024-01-018536Actual
28583443.512024-07-038518Actual
19811131.002023-11-038515Actual
2477228.002022-07-048514Actual
579330.002022-10-038573Budget
1396170.002023-05-038566Actual
34498134.802024-12-0385611Actual
21163142.002023-12-048567Actual
1029107.142022-05-038528Actual
27988319.002024-07-038513Actual
38100.002022-05-038513Budget
10696100.002023-02-018536Budget
1384822.002023-05-038526Actual
6590100.002022-10-038518Budget
10987100.002023-02-018567Budget
38277168.002025-04-038563Actual
3488475.002025-01-018573Actual
2023121.002022-06-038567Actual
20749192.002023-12-048514Actual
2001135.002023-11-038556Actual
2875869.912024-07-0385311Actual
1969175.002023-11-038573Actual
11644151.002023-03-038565Actual
2500197.002024-04-028536Actual
2269969.002024-02-018573Actual
11819110.002023-03-038536Actual
3657100.002022-08-038564Budget
22642161.002024-02-018563Actual
1446811.402023-05-0385612Actual
11502135.002023-03-038564Actual
15061182.002023-06-038567Actual
144107.142023-05-0385112Actual
30267334.002024-09-028513Actual
164788.212023-07-0485612Actual
1013697.002023-02-018513Actual
1337070.002023-04-038528Budget
21283135.932023-12-048568Actual
31988382.912024-10-028518Actual
50890.002022-05-038516Budget
504540.002022-09-038526Budget
4714200.002022-09-038514Budget
524690.002022-09-038566Budget
3285027.002024-11-028526Actual
2508676.002024-04-028566Actual
15147114.722023-06-038528Actual
3003195.442024-08-0285112Actual
30302193.002024-09-028563Actual
392040.002022-08-038526Budget
15181132.902023-06-038568Actual
215060.002022-06-038528Budget
2355410.332024-02-0185612Actual
2902497.742024-07-0385113Actual
504440.002022-09-038526Actual
1739464.592023-08-0385611Actual
1727920.972023-08-0385211Actual
16655197.002023-08-038514Actual
25735170.002024-05-028563Actual
1299589.002023-04-038546Actual
16570169.002023-08-038563Actual
256561311.102024-05-018574Actual
2991290.122024-08-0285311Actual
235228.212024-02-0185112Actual
34912361.002025-01-018514Actual
2497316.002024-04-028526Actual
183899.272023-09-0385511Actual
36303116.002025-02-018536Actual
23264123.812024-02-018568Actual
37247253.002025-03-038564Actual
445080.002022-08-038568Budget
387290.002022-08-038516Budget
35388373.822025-01-018518Actual
24205248.062024-03-028518Actual
38838376.852025-04-038518Actual
1559548.002023-07-048573Actual
2101564.002023-12-048546Actual
31754114.002024-10-028536Actual
3216375.232024-10-0285311Actual
2104146.002023-12-048556Actual
31219150.762024-09-0285612Actual
3783526.292025-03-0385211Actual
36248120.002025-02-018516Actual
28142194.002024-07-038564Actual
39386-105.002025-05-028576Actual
3172631.002024-10-028526Actual
23824143.002024-03-028515Actual
743331.002022-11-038556Actual
2893219.912024-07-0385212Actual
3793164.002022-08-038565Actual
452890.002022-09-038513Budget
35944246.002025-02-018513Actual
6218100.002022-10-038536Budget
1492190.002022-06-038515Actual
466734.002022-09-038573Actual
25143245.002024-04-028517Actual
20101206.002023-11-038517Actual
1177140.002023-03-038526Budget
738770.002022-11-038546Budget
18725109.002023-10-038564Actual
32765226.002024-11-028565Actual
1842339.062023-09-0385611Actual
458859.002022-09-038563Actual
326860.002022-07-048528Budget
518751.002022-09-038556Actual
35295285.002025-01-018517Actual
279923.002022-07-048526Actual
691630.002022-11-038573Budget
32108134.802024-10-0285111Actual
1488488.002023-06-038536Actual
1197280.002023-03-038566Budget
367200.002022-05-038515Budget
3127769.672024-09-0285113Actual
69940.002022-05-038556Budget
2293917.002024-02-018526Actual
36918120.972025-02-0185612Actual
1027430.002023-02-018573Budget
22132178.002024-01-018517Actual
393831522.902025-05-028575Actual
2042223.102023-11-0385511Actual
1392841.002023-05-038556Actual
15538158.002023-07-048563Actual
28235204.002024-07-038565Actual
1632811.402023-07-0485511Actual
17193146.542023-08-038568Actual
15658112.002023-07-048564Actual
1059896.002023-02-018516Actual
1692257.002023-08-038546Actual
18571335.002023-10-038513Actual
12771100.002023-04-038565Budget
900100.002022-05-038567Budget
6964200.002022-11-038514Budget
631140.002022-10-038556Actual
1074394.002023-02-018546Actual
14525236.002023-06-038513Actual
221270.002022-06-038568Budget
1586492.002023-07-048536Actual
2505327.002024-04-028556Actual
2728177.002024-06-028566Actual
287100.002022-05-038564Budget
37749237.452025-03-038568Actual
953041.002023-01-018526Actual
3438332.672024-12-0385211Actual
1934017.782023-10-0385311Actual
3005920.972024-08-0285212Actual
3080198.002022-07-048517Actual
6511144.002022-10-038567Actual
37003146.872025-02-0185213Actual
36155250.002025-02-018515Actual
1866337.002023-10-038573Actual
1289940.002023-04-038526Budget
1751013.532023-08-0385612Actual
35005268.002025-01-018515Actual
1461635.002023-06-038573Actual
1532141.192023-06-0385411Actual
5901107.002022-10-038564Actual
5979200.002022-10-038515Budget
3632972.002025-02-018546Actual
2402451.002024-03-028556Actual
13726162.002023-05-038515Actual
3791613.532025-03-0385511Actual
8286112.002022-12-048565Actual
38242300.002025-04-038513Actual
3520541.002025-01-018556Actual
13181139.002023-04-038517Actual
9948288.972023-01-018518Actual
1230180.002023-03-038568Budget
39402-2414.802025-05-0285712Actual
23766134.002024-03-028564Actual
174525.012023-08-0385112Actual
15503326.002023-07-048513Actual
188471.002022-06-038566Actual
551380.002022-09-038528Budget
33889217.002024-12-038565Actual
2193561.002024-01-018516Actual
3512536.002025-01-018526Actual
33112340.482024-11-028518Actual
11643100.002023-03-038565Budget
605100.002022-05-038536Budget
256622133.302024-05-018576Actual
571560.002022-10-038563Budget
34264225.332024-12-038528Actual
37687363.212025-03-038518Actual
2848120.002022-07-048536Actual
3079200.002022-07-048517Budget
27606102.892024-06-0285311Actual
33054222.002024-11-028567Actual
3565092.252025-01-0185611Actual
2808073.002024-07-038573Actual
32672238.002024-11-028564Actual
953140.002023-01-018526Budget
26246198.002024-05-028567Actual
30178145.112024-08-0285213Actual
30210124.062024-08-0285613Actual
1493643.002023-06-038556Actual
33174205.632024-11-028568Actual
4777100.002022-09-038564Budget
33526108.272024-11-0285113Actual
2370334.002024-03-028573Actual
21632249.002024-01-018513Actual
401781.002022-08-038546Actual
1554100.002022-06-038565Budget
2787162.662024-06-0285113Actual

Generated 2025-06-02 06:37:13.134 UTC