[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-07-228526Actual
1117580.002023-01-208568Budget
13432154.112023-03-228568Actual
12113100.002023-02-198567Budget
300190.002022-06-228566Budget
3458434.802024-11-2185212Actual
5385100.002022-08-228567Budget
1435242.252023-04-2185611Actual
1131560.002023-02-198563Budget
33947106.002024-11-218516Actual
6700119.272022-09-218568Actual
9810178.002022-12-208517Actual
1059896.002023-01-208516Actual
1669099.002023-07-228564Actual
33174205.632024-10-218568Actual
2958781.002024-07-218566Actual
37003146.872025-01-2085213Actual
1084980.002023-01-208566Budget
12052150.002023-02-198517Actual
15538158.002023-06-228563Actual
8755100.002022-11-228567Budget
34618158.212024-11-2185612Actual
1353174.002022-05-228514Actual
3862962.002025-03-228546Actual
9207200.002022-12-208514Budget
38277168.002025-03-228563Actual
28703148.632024-06-2185111Actual
2435220.972024-02-1985211Actual
39101117.782025-03-2285611Actual
2657043.312024-04-2085611Actual
27752109.272024-05-2185112Actual
39402-2414.802025-04-2085712Actual
466734.002022-08-228573Actual
9882.002022-04-218563Actual
973080.002022-12-208566Budget
29389185.002024-07-218565Actual
6450200.002022-09-218517Budget
214509.272023-11-2285511Actual
30515193.002024-08-218565Actual
164788.212023-06-2285612Actual
36566173.812025-01-208528Actual
1559548.002023-06-228573Actual
14115270.782023-04-218518Actual
21751157.002023-12-208514Actual
3071371.002024-08-218566Actual
27050224.002024-05-218515Actual
225173.952023-12-2085112Actual
3594200.002022-07-228514Budget
2579453.002024-04-208573Actual
1630139.062023-06-2285411Actual
749268.002022-10-228566Actual
21666185.002023-12-208563Actual
21843155.002023-12-208515Actual
445080.002022-07-228568Budget
32016205.632024-09-208528Actual
5841200.002022-09-218514Budget
743331.002022-10-228556Actual
368138.002022-04-218515Actual
626591.002022-09-218546Actual
7898100.002022-11-228513Budget
781970.002022-10-228568Budget
12568184.002023-03-228514Actual
1736011.402023-07-2285511Actual
27493169.272024-05-218568Actual
616843.002022-09-218526Actual
3969100.002022-07-228536Budget
39392690.102025-04-208578Actual
999670.002022-12-208528Budget
24233135.932024-02-198528Actual
242820.002022-06-228573Budget
22820138.002024-01-208515Actual
34498134.802024-11-2185611Actual
235228.212024-01-2085112Actual
1191350.002023-02-198556Budget
35153105.002024-12-208536Actual
21877100.002023-12-208565Actual
17927100.002023-08-228536Actual
25178177.002024-03-218567Actual
3183981.002024-09-208566Actual
13244100.002023-03-228567Budget
1898333.002023-09-218556Actual
256531012.202024-04-198573Actual
3221728.422024-09-2085511Actual
392040.002022-07-228526Budget
11255100.002023-02-198513Budget
637164.002022-09-218566Actual
25822216.002024-04-208514Actual
1787291.002023-08-228516Actual
4856167.002022-08-228515Actual
5386109.002022-08-228567Actual
2399862.002024-02-198546Actual
35040157.002024-12-208565Actual
17721109.002023-08-228564Actual
2193561.002023-12-208516Actual
1310280.002023-03-228566Budget
8223100.002022-11-228515Budget
4777100.002022-08-228564Budget
1801167.002023-08-228566Actual
683882.002022-10-228563Actual
265368.212024-04-2085511Actual
2039540.122023-10-2285411Actual
36445331.002025-01-208517Actual
2440643.312024-02-1985411Actual
2199097.002023-12-208536Actual
20664177.002023-11-228563Actual
7243109.002022-10-228516Actual
1535561.402023-05-2285611Actual
3060048.002024-08-218526Actual
1059990.002023-01-208516Budget
1111470.002023-01-208528Budget
3080198.002022-06-228517Actual
1230180.002023-02-198568Budget
38838376.852025-03-228518Actual
2269969.002024-01-208573Actual
15147114.722023-05-228528Actual
12192196.542023-02-198518Actual
39339171.432025-03-2285613Actual
2370334.002024-02-198573Actual
8085205.002022-11-228514Actual
32342134.802024-09-2085612Actual
2237228.422023-12-2085211Actual
3556370.972024-12-2085311Actual
294140.002022-06-228556Budget
11254127.002023-02-198513Actual
19600267.002023-10-228513Actual
9869111.002022-12-208567Actual
27196120.002024-05-218536Actual
900100.002022-04-218567Budget
1482974.002023-05-228516Actual
20136128.002023-10-228567Actual
10057131.392022-12-208568Actual
1836230.552023-08-2285411Actual
1064640.002023-01-208526Budget
524690.002022-08-228566Budget
16655197.002023-07-228514Actual
1730628.422023-07-2285311Actual
17567317.002023-08-228513Actual
9404100.002022-12-208565Budget
33642275.002024-11-218513Actual
188471.002022-05-228566Actual
18818147.002023-09-218565Actual
27373212.002024-05-218567Actual
19072212.002023-09-218517Actual
3517964.002024-12-208546Actual
1887659.002023-09-218516Actual
3068047.002024-08-218556Actual
102860.002022-04-218528Budget
12193100.002023-02-198518Budget
22854105.002024-01-208565Actual
50890.002022-04-218516Budget
1727920.972023-07-2285211Actual
2446767.782024-02-1985611Actual
33855202.002024-11-218515Actual
33677164.002024-11-218563Actual
3079200.002022-06-228517Budget
579234.002022-09-218573Actual
2291111.002022-06-228513Actual
571466.002022-09-218563Actual
1467891.002023-05-228564Actual
3794998.632025-02-1985611Actual
2096124.002023-11-228526Actual
30983117.782024-08-2185111Actual
3062897.002024-08-218536Actual
2923377.002024-07-218573Actual
37305240.002025-02-198515Actual
38745317.002025-03-228517Actual
35708108.212024-12-2085112Actual
14177134.422023-04-218568Actual
17193146.542023-07-228568Actual
2722285.002024-05-218546Actual
35769180.552024-12-2085612Actual
691630.002022-10-228573Budget
3015155.642024-07-2185113Actual
7632153.002022-10-228567Actual
2609345.002024-04-208546Actual
12631100.002023-03-228564Budget
2201660.002023-12-208546Actual
37687363.212025-02-198518Actual
34792300.002024-12-208513Actual
2508676.002024-03-218566Actual
6511144.002022-09-218567Actual
1412123.002022-05-228564Actual
9809200.002022-12-208517Budget
30891166.242024-08-218528Actual
13726162.002023-04-218515Actual
2603917.002024-04-208526Actual
3854885.002025-03-228516Actual
168030.002022-05-228526Budget
1963200.002022-05-228517Budget
227174.002022-04-218514Actual
1168100.002022-05-228513Budget
134823310.502023-04-208576Actual
39159102.892025-03-2285112Actual
2045639.062023-10-2285611Actual
2207571.002023-12-208566Actual
35978186.002025-01-208563Actual
2893219.912024-06-2185212Actual
36248120.002025-01-208516Actual
34912361.002024-12-208514Actual
1532141.192023-05-2285411Actual
38455202.002025-03-228515Actual
1729100.002022-05-228536Budget
1172290.002023-02-198516Budget
1224070.002023-02-198528Budget
1064737.002023-01-208526Actual
38866143.512025-03-228528Actual
38242300.002025-03-228513Actual
850870.002022-11-228546Budget
174795.012023-07-2285212Actual
1079055.002023-01-208556Actual
2497316.002024-03-218526Actual
13371117.752023-03-228528Actual
3065457.002024-08-218546Actual
1928565.652023-09-2185111Actual
2878577.362024-06-2185411Actual
8693200.002022-11-228517Budget
37749237.452025-02-198568Actual
30925249.572024-08-218568Actual
1828055.022023-08-2285111Actual
789991.002022-11-228513Actual
29141317.002024-07-218513Actual
6591213.212022-09-218518Actual
19165349.572023-09-218518Actual
6778100.002022-10-228513Budget
16127125.332023-06-228528Actual
26992192.002024-05-218564Actual
1299589.002023-03-228546Actual
18691176.002023-09-218514Actual
1488488.002023-05-228536Actual
6964200.002022-10-228514Budget
3833451.002025-03-228573Actual
25700234.002024-04-208513Actual
908070.002022-12-208563Budget
775993.512022-10-228528Actual
2848120.002022-06-228536Actual
194853.952023-09-2185112Actual
38900190.482025-03-228568Actual
255566.082024-03-2185112Actual
154137.142023-05-2285112Actual
14055190.002023-04-218567Actual
30210124.062024-07-2185613Actual
12051200.002023-02-198517Budget
9266157.002022-12-208564Actual
2500197.002024-03-218536Actual
17038189.002023-07-228517Actual
5326200.002022-08-228517Budget
13322100.002023-03-228518Budget
3220100.002022-06-228518Budget
22132178.002023-12-208517Actual
2671160.002022-06-228565Actual
29644306.002024-07-218517Actual
27988319.002024-06-218513Actual
31428172.002024-09-208563Actual
850963.002022-11-228546Actual
287100.002022-04-218564Budget
565290.002022-09-218513Actual
406340.002022-07-228556Budget
2672100.002022-06-228565Budget
38100.002022-04-218513Budget
9482100.002022-12-208516Budget
1934017.782023-09-2185311Actual
19634176.002023-10-228563Actual
24266187.452024-02-198568Actual
3685777.362025-01-2085112Actual
9483112.002022-12-208516Actual
28200211.002024-06-218515Actual
1694836.002023-07-228556Actual
33889217.002024-11-218565Actual
439080.002022-07-228528Budget
33526108.272024-10-2185113Actual
3213665.652024-09-2085211Actual
17602190.002023-08-228563Actual
17779108.002023-08-228515Actual
32672238.002024-10-218564Actual
1686822.002023-07-228526Actual
32765226.002024-10-218565Actual
19227125.332023-09-218568Actual
401670.002022-07-228546Budget
1890330.002023-09-218526Actual
9346131.002022-12-208515Actual
17820.002022-04-218573Budget
39221168.852025-03-2285612Actual
3106577.362024-08-2185411Actual
2172334.002023-12-208573Actual
7164126.002022-10-228565Actual
27338265.002024-05-218517Actual
29176173.002024-07-218563Actual
35416173.812024-12-208528Actual
3750557.002025-02-198556Actual
36538442.002025-01-208518Actual
2881217.782024-06-2185511Actual
31754114.002024-09-208536Actual
2402451.002024-02-198556Actual
1594962.002023-06-228566Actual
1725157.142023-07-2285111Actual
3627529.002025-01-208526Actual
32108134.802024-09-2085111Actual
452890.002022-08-228513Budget
393801457.802025-04-208574Actual
1013697.002023-01-208513Actual
12947100.002023-03-228536Budget
38362360.002025-03-228514Actual
1446811.402023-04-2185612Actual
3800769.912025-02-1985112Actual
3172631.002024-09-208526Actual
33553118.802024-10-2185213Actual
31930249.002024-09-208567Actual
2535100.002022-06-228564Budget
221270.002022-05-228568Budget
38780204.002025-03-228567Actual
11441208.002023-02-198514Actual
2787162.662024-05-2185113Actual
3407106.002022-07-228513Actual
11819110.002023-02-198536Actual
8461100.002022-11-228536Budget
12630145.002023-03-228564Actual
1975392.002023-10-228564Actual
1553105.002022-05-228565Actual
1392841.002023-04-218556Actual
14559190.002023-05-228563Actual
2714183.002024-05-218516Actual
1895743.002023-09-218546Actual
6042131.002022-09-218565Actual
663980.002022-09-218528Budget
33112340.482024-10-218518Actual
5512128.362022-08-228528Actual
31336127.572024-08-2185613Actual
729151.002022-10-228526Actual
2502753.002024-03-218546Actual
2335032.672024-01-2085211Actual
3783526.292025-02-1985211Actual
9580100.002022-12-208536Budget
1396170.002023-04-218566Actual
9267100.002022-12-208564Budget
14143110.172023-04-218528Actual
29765170.782024-07-218528Actual
393831522.902025-04-208575Actual
2615253.002024-04-208566Actual
32823115.002024-10-218516Actual
3788996.512025-02-1985411Actual
10382108.002023-01-208564Actual
256158.212024-03-2185612Actual
26781129.322024-04-2085613Actual
15181132.902023-05-228568Actual
9948288.972022-12-208518Actual
2873141.192024-06-2185211Actual
14020158.002023-04-218517Actual
4714200.002022-08-228514Budget
861489.002022-11-228566Actual
12381100.002023-03-228513Budget
980100.002022-04-218518Budget
30422248.002024-08-218564Actual
514152.002022-08-228546Actual
19811131.002023-10-228515Actual
795872.002022-11-228563Actual
9021101.002022-12-208513Actual
183899.272023-08-2285511Actual
27694100.762024-05-2185611Actual
3794100.002022-07-228565Budget
840142.002022-04-218517Actual
35854134.592024-12-2085213Actual
289480.002022-06-228546Budget
3005920.972024-07-2185212Actual
7163100.002022-10-228565Budget
2473334.002024-03-218573Actual
37035125.822025-01-2085613Actual
3408674.002024-11-218566Actual
3003195.442024-07-2185112Actual
3603555.002025-01-208573Actual
32050202.602024-09-208568Actual
326860.002022-06-228528Budget
2157511.402023-11-2285612Actual
2291271.002024-01-208516Actual
2543827.362024-03-2185411Actual
279830.002022-06-228526Budget
2613200.002022-06-228515Budget
795970.002022-11-228563Budget
1304262.002023-03-228556Actual
25917188.002024-04-208515Actual
3103894.382024-08-2185311Actual
25665956.602024-04-198577Actual
28348130.002024-06-218536Actual
23766134.002024-02-198564Actual
18222167.752023-08-228568Actual
3343419.912024-10-2185212Actual
38397188.002025-03-228564Actual
32400111.782024-09-2085113Actual
6965176.002022-10-228514Actual
2847100.002022-06-228536Budget
981219.272022-04-218518Actual
3865560.002025-03-228556Actual
2102100.002022-05-228518Budget
3671370.972025-01-2085311Actual
4855200.002022-08-228515Budget
1285186.002023-03-228516Actual
35887129.322024-12-2085613Actual
34236373.822024-11-218518Actual
3101132.672024-08-2185211Actual
894284.422022-11-228568Actual
13323231.392023-03-228518Actual
9980.002022-04-218563Budget
2196225.002023-12-208526Actual
1496964.002023-05-228566Actual
2299348.002024-01-208546Actual
28583443.512024-06-218518Actual
18606162.002023-09-218563Actual
4449125.332022-07-228568Actual
3668653.952025-01-2085211Actual
19107207.002023-09-218567Actual
3898659.272025-03-2285211Actual
2808073.002024-06-218573Actual
1491200.002022-05-228515Budget
20255178.362023-10-228568Actual
1074394.002023-01-208546Actual
2476200.002022-06-228514Budget
2952870.002024-07-218546Actual
5840223.002022-09-218514Actual
13545200.002023-04-218563Actual
1990476.002023-10-228516Actual
22286126.842023-12-208568Actual
803630.002022-11-228573Budget
8834100.002022-11-228518Budget
31219150.762024-08-2185612Actual
16783147.002023-07-228565Actual
34002116.002024-11-218536Actual
28611181.392024-06-218528Actual
65280.002022-04-218546Budget
10461144.002023-01-208515Actual
1413100.002022-05-228564Budget
2337736.932024-01-2085311Actual
30480211.002024-08-218515Actual
2391790.002024-02-198516Actual
4124110.002022-07-228566Actual
27551143.312024-05-2185111Actual
9579111.002022-12-208536Actual
242928.002022-06-228573Actual
612185.002022-09-218516Actual
31513339.002024-09-208514Actual
3565092.252024-12-2085611Actual
579330.002022-09-218573Budget
21163142.002023-11-228567Actual
2405654.002024-02-198566Actual
36658162.462025-01-2085111Actual
23144206.002024-01-208567Actual
36600175.332025-01-208568Actual
205413.952023-10-2285212Actual
683970.002022-10-228563Budget
275188.002022-06-228516Actual
3791613.532025-02-1985511Actual
4343175.332022-07-228518Actual
28904100.762024-06-2185112Actual
13476-537.002023-04-208574Actual
33468136.932024-10-2185612Actual
21283135.932023-11-228568Actual
13666123.002023-04-218564Actual
1310381.002023-03-228566Actual
5093100.002022-08-228536Budget
1197280.002023-02-198566Budget
3523881.002024-12-208566Actual
3216375.232024-09-2085311Actual
2832027.002024-06-218526Actual
1993129.002023-10-228526Actual
4917100.002022-08-228565Budget
3520541.002024-12-208556Actual
2778022.042024-05-2185212Actual
1662779.002023-07-228573Actual
28525198.002024-06-218567Actual
2494660.002024-03-218516Actual
34355173.102024-11-2185111Actual
245257.142024-02-1985112Actual
37595282.002025-02-198517Actual
2763379.482024-05-2185411Actual
256561311.102024-04-198574Actual
34735113.532024-11-2185613Actual
3509881.002024-12-208516Actual
8285100.002022-11-228565Budget
915820.002022-12-208573Actual
10696100.002023-01-208536Budget
22167180.002023-12-208567Actual
2024100.002022-05-228567Budget
2693077.002024-05-218573Actual
28966123.102024-06-2185612Actual
15623146.002023-06-228514Actual
2057212.462023-10-2285612Actual
2255013.532023-12-2085612Actual
10462200.002023-01-208515Budget
899114.002022-04-218567Actual
25678-3784.402024-04-1985712Actual
1285090.002023-03-228516Budget
3812790.732025-02-1985113Actual
1224178.362023-02-198528Actual
27606102.892024-05-2185311Actual
122780.002022-05-228563Budget
1698178.002023-07-228566Actual
39306183.712025-03-2285213Actual
36063384.002025-01-208514Actual
3326056.082024-10-2185211Actual
134852463.302023-04-208577Actual
340690.002022-07-228513Budget
1177055.002023-02-198526Actual
2991290.122024-07-2185311Actual
34703138.102024-11-2185213Actual
3488475.002024-12-208573Actual
3868894.002025-03-228566Actual
25857149.002024-04-208564Actual
10927200.002023-01-208517Budget
31896297.002024-09-208517Actual
729040.002022-10-228526Budget
3334891.192024-10-2185611Actual
4204126.002022-07-228517Actual
11582200.002023-02-198515Budget
2611938.002024-04-208556Actual

Generated 2025-05-22 02:18:50.686 UTC