[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-12-058516Actual
30515193.002024-10-048565Actual
19600267.002023-12-058513Actual
17567317.002023-10-058513Actual
25822216.002024-06-038514Actual
2340442.252024-03-0485411Actual
9206202.002023-02-028514Actual
6591213.212022-11-048518Actual
3559068.852025-02-0285411Actual
1931311.402023-11-0485211Actual
2993982.682024-09-0385411Actual
2204234.002024-02-028556Actual
31304124.062024-10-0485213Actual
5464276.842022-10-058518Actual
26958298.002024-07-048514Actual
1289940.002023-05-058526Budget
1523964.592023-07-0585111Actual
466734.002022-10-058573Actual
458960.002022-10-058563Budget
3065457.002024-10-048546Actual
1627429.482023-08-0585311Actual
3632972.002025-03-058546Actual
15751130.002023-08-058565Actual
2296783.002024-03-048536Actual
2763379.482024-07-0485411Actual
1630139.062023-08-0585411Actual
134881248.802023-06-038578Actual
33020322.002024-12-048517Actual
31219150.762024-10-0485612Actual
9882.002022-06-048563Actual
4917100.002022-10-058565Budget
3327123.812022-08-058568Actual
3169999.002024-11-038516Actual
34264225.332025-01-048528Actual
32672238.002024-12-048564Actual
34947232.002025-02-028564Actual
6700119.272022-11-048568Actual
30573100.002024-10-048516Actual
29084124.062024-08-0485613Actual
14143110.172023-06-048528Actual
841344.002023-01-058526Actual
14020158.002023-06-048517Actual
29502122.002024-09-038536Actual
194853.952023-11-0485112Actual
1589052.002023-08-058546Actual
28703148.632024-08-0485111Actual
1029107.142022-06-048528Actual
3788996.512025-04-0485411Actual
1252138.002023-05-058573Actual
2057212.462023-12-0585612Actual
504440.002022-10-058526Actual
5326200.002022-10-058517Budget
7242100.002022-12-058516Budget
31896297.002024-11-038517Actual
2293917.002024-03-048526Actual
2671160.002022-08-058565Actual
2346453.952024-03-0485611Actual
509494.002022-10-058536Actual
973171.002023-02-028566Actual
850963.002023-01-058546Actual
1131471.002023-04-048563Actual
21221316.242024-01-058518Actual
35416173.812025-02-028528Actual
25673-4182.202024-06-0285711Actual
2301953.002024-03-048556Actual
2546520.972024-05-0485511Actual
12114110.002023-04-048567Actual
12947100.002023-05-058536Budget
35388373.822025-02-028518Actual
30983117.782024-10-0485111Actual
255566.082024-05-0485112Actual
1591646.002023-08-058556Actual
25678-3784.402024-06-0285712Actual
9345100.002023-02-028515Budget
3408674.002025-01-048566Actual
2107177.002024-01-058566Actual
855658.002023-01-058556Actual
691630.002022-12-058573Budget
27813168.852024-07-0485612Actual
967434.002023-02-028556Actual
256561311.102024-06-028574Actual
616843.002022-11-048526Actual
4449125.332022-09-048568Actual
3868894.002025-05-058566Actual
3918744.382025-05-0585212Actual
2958781.002024-09-038566Actual
26781129.322024-06-0385613Actual
2728177.002024-07-048566Actual
3000104.002022-08-058566Actual
738770.002022-12-058546Budget
3873103.002022-09-048516Actual
2098992.002024-01-058536Actual
36976132.832025-03-0585113Actual
861489.002023-01-058566Actual
2305276.002024-03-048566Actual
32400111.782024-11-0385113Actual
27752109.272024-07-0485112Actual
289480.002022-08-058546Budget
4918132.002022-10-058565Actual
915820.002023-02-028573Actual
2473334.002024-05-048573Actual
30422248.002024-10-048564Actual
2042223.102023-12-0585511Actual
1224070.002023-04-048528Budget
15538158.002023-08-058563Actual
1890330.002023-11-048526Actual
28293109.002024-08-048516Actual
7898100.002023-01-058513Budget
1117580.002023-03-058568Budget
2096124.002024-01-058526Actual
2291271.002024-03-048516Actual
7104100.002022-12-058515Budget
25857149.002024-06-038564Actual
9482100.002023-02-028516Budget
134731687.502023-06-038573Actual
401781.002022-09-048546Actual
7710181.392022-12-058518Actual
28108395.002024-08-048514Actual
10462200.002023-03-058515Budget
3015155.642024-09-0385113Actual
8145140.002023-01-058564Actual
2335032.672024-03-0485211Actual
35153105.002025-02-028536Actual
7572200.002022-12-058517Budget
3068047.002024-10-048556Actual
23264123.812024-03-048568Actual
37749237.452025-04-048568Actual
2672160.902024-06-0385113Actual
14055190.002023-06-048567Actual
22286126.842024-02-028568Actual
326860.002022-08-058528Budget
1535561.402023-07-0585611Actual
2134149.702024-01-0585111Actual
32878104.002024-12-048536Actual
346960.002022-09-048563Budget
1684188.002023-09-048516Actual
458859.002022-10-058563Actual
37687363.212025-04-048518Actual
2201660.002024-02-028546Actual
2947430.002024-09-038526Actual
1553105.002022-07-058565Actual
28904100.762024-08-0485112Actual
6449211.002022-11-048517Actual
1172290.002023-04-048516Budget
2024100.002022-07-058567Budget
3127769.672024-10-0485113Actual
5980164.002022-11-048515Actual
10323174.002023-03-058514Actual
25298149.572024-05-048568Actual
1893184.002023-11-048536Actual
19072212.002023-11-048517Actual
3668653.952025-03-0585211Actual
1299589.002023-05-058546Actual
37092349.002025-04-048513Actual
9997157.142023-02-028528Actual
2036817.782023-12-0585311Actual
27931194.242024-07-0485613Actual
3071371.002024-10-048566Actual
33174205.632024-12-048568Actual
1964152.002022-07-058517Actual
2847100.002022-08-058536Budget
2034119.912023-12-0585211Actual
20876145.002024-01-058565Actual
612090.002022-11-048516Budget
174795.012023-09-0485212Actual
1669099.002023-09-048564Actual
4777100.002022-10-058564Budget
749380.002022-12-058566Budget
1559548.002023-08-058573Actual
9266157.002023-02-028564Actual
35005268.002025-02-028515Actual
31606223.002024-11-038515Actual
16161187.452023-08-058568Actual
3594200.002022-09-048514Budget
3862962.002025-05-058546Actual
367200.002022-06-048515Budget
38900190.482025-05-058568Actual
743331.002022-12-058556Actual
3172631.002024-11-038526Actual
967340.002023-02-028556Budget
18103126.002023-10-058567Actual
31157102.892024-10-0485112Actual
10322200.002023-03-058514Budget
14736155.002023-07-058515Actual
3865560.002025-05-058556Actual
3407106.002022-09-048513Actual
13322100.002023-05-058518Budget
163388.002022-07-058516Actual
1727920.972023-09-0485211Actual
8462112.002023-01-058536Actual
18189108.662023-10-058528Actual
10519117.002023-03-058565Actual
1493643.002023-07-058556Actual
839200.002022-06-048517Budget
29389185.002024-09-038565Actual
2778022.042024-07-0485212Actual
8756135.002023-01-058567Actual
1887659.002023-11-048516Actual
13244100.002023-05-058567Budget
4124110.002022-09-048566Actual
168139.002022-07-058526Actual
3674066.722025-03-0585411Actual
9483112.002023-02-028516Actual
3638883.002025-03-058566Actual
28490356.002024-08-048517Actual
34735113.532025-01-0485613Actual
13632133.002023-06-048514Actual
1795345.002023-10-058546Actual
37340198.002025-04-048565Actual
32050202.602024-11-038568Actual
23859130.002024-04-038565Actual
33947106.002025-01-048516Actual
38100.002022-06-048513Budget
1423753.952023-06-0485111Actual
12631100.002023-05-058564Budget
789991.002023-01-058513Actual
18818147.002023-11-048565Actual
1382187.002023-06-048516Actual
3812790.732025-04-0485113Actual
2952870.002024-09-038546Actual
2443310.332024-04-0385511Actual
35040157.002025-02-028565Actual
35450205.632025-02-028568Actual
18725109.002023-11-048564Actual
1429241.192023-06-0485311Actual
17927100.002023-10-058536Actual
17687140.002023-10-058514Actual
524690.002022-10-058566Budget
75990.002022-06-048566Budget
9020100.002023-02-028513Budget
3523881.002025-02-028566Actual
3565092.252025-02-0285611Actual
33585190.732024-12-0485613Actual
2843389.002024-08-048566Actual
7631100.002022-12-058567Budget
122682.002022-07-058563Actual
981219.272022-06-048518Actual
1689684.002023-09-048536Actual
908169.002023-02-028563Actual
8693200.002023-01-058517Budget
9809200.002023-02-028517Budget
326991.992022-08-058528Actual
13666123.002023-06-048564Actual
7711100.002022-12-058518Budget
2991290.122024-09-0385311Actual
3857548.002025-05-058526Actual
10461144.002023-03-058515Actual
32460113.532024-11-0385613Actual
2642782.682024-06-0385111Actual
2299348.002024-03-048546Actual
30480211.002024-10-048515Actual
28966123.102024-08-0485612Actual
24853114.002024-05-048515Actual
729040.002022-12-058526Budget
2724840.002024-07-048556Actual
25700234.002024-06-038513Actual
6778100.002022-12-058513Budget
3060048.002024-10-048526Actual
24233135.932024-04-038528Actual
19165349.572023-11-048518Actual
2394414.002024-04-038526Actual
256591861.702024-06-028575Actual
631240.002022-11-048556Budget
38745317.002025-05-058517Actual
19107207.002023-11-048567Actual
2988532.672024-09-0385211Actual
1387667.002023-06-048536Actual
8834100.002023-01-058518Budget
2538410.332024-05-0485211Actual
31513339.002024-11-038514Actual
2535669.912024-05-0485111Actual
2139645.442024-01-0585311Actual
38838376.852025-05-058518Actual
21877100.002024-02-028565Actual
2672100.002022-08-058565Budget
32016205.632024-11-038528Actual
287100.002022-06-048564Budget
65280.002022-06-048546Budget
1586492.002023-08-058536Actual
18783105.002023-11-048515Actual
3230898.632024-11-0385112Actual
743440.002022-12-058556Budget
25665956.602024-06-028577Actual
4855200.002022-10-058515Budget
36190166.002025-03-058565Actual
18606162.002023-11-048563Actual
36248120.002025-03-058516Actual
2837471.002024-08-048546Actual
782085.932022-12-058568Actual
1078950.002023-03-058556Budget
21751157.002024-02-028514Actual
1084980.002023-03-058566Budget
1360472.002023-06-048573Actual
406446.002022-09-048556Actual
32963103.002024-12-048566Actual
1197280.002023-04-048566Budget
4263133.002022-09-048567Actual
3178064.002024-11-038546Actual
1797929.002023-10-058556Actual
962761.002023-02-028546Actual
11176119.272023-03-058568Actual
38455202.002025-05-058515Actual
21249157.142024-01-058528Actual
452990.002022-10-058513Actual
3326056.082024-12-0485211Actual
3512536.002025-02-028526Actual
37305240.002025-04-048515Actual
346863.002022-09-048563Actual
354630.002022-09-048573Budget
6638108.662022-11-048528Actual
855540.002023-01-058556Budget
35887129.322025-02-0285613Actual
38154113.532025-04-0485213Actual
5841200.002022-11-048514Budget
1963200.002022-07-058517Budget
1730628.422023-09-0485311Actual
795872.002023-01-058563Actual
31754114.002024-11-038536Actual
33054222.002024-12-048567Actual
3553664.592025-02-0285211Actual
1698178.002023-09-048566Actual
10057131.392023-02-028568Actual
1492190.002022-07-058515Actual
5512128.362022-10-058528Actual
6511144.002022-11-048567Actual
524789.002022-10-058566Actual
2757949.702024-07-0485211Actual
39306183.712025-05-0585213Actual
3739893.002025-04-048516Actual
10927200.002023-03-058517Budget
22642161.002024-03-048563Actual
10988142.002023-03-058567Actual
1895743.002023-11-048546Actual
16006205.002023-08-058517Actual
3676734.802025-03-0585511Actual
2650937.992024-06-0385411Actual
2997394.382024-09-0385611Actual
36097227.002025-03-058564Actual
3446427.362025-01-0485511Actual
3005920.972024-09-0385212Actual
1833530.552023-10-0585311Actual
2269969.002024-03-048573Actual
163290.002022-07-058516Budget
10137100.002023-03-058513Budget
12772101.002023-05-058565Actual
354732.002022-09-048573Actual
28235204.002024-08-048565Actual
565290.002022-11-048513Actual
29737384.422024-09-038518Actual
2601250.002024-06-038516Actual
1197374.002023-04-048566Actual
12630145.002023-05-058564Actual
30210124.062024-09-0385613Actual
5465100.002022-10-058518Budget
36658162.462025-03-0585111Actual
1836230.552023-10-0585411Actual
16099273.812023-08-058518Actual
2370334.002024-04-038573Actual
514070.002022-10-058546Budget
9346131.002023-02-028515Actual
1789925.002023-10-058526Actual
29261308.002024-09-038514Actual
518751.002022-10-058556Actual
3791613.532025-04-0485511Actual
1310280.002023-05-058566Budget
2432448.632024-04-0385111Actual
33642275.002025-01-048513Actual
289581.002022-08-058546Actual
26748181.962024-06-0385213Actual
21666185.002024-02-028563Actual
6042131.002022-11-048565Actual
1467891.002023-07-058564Actual
1244361.002023-05-058563Actual
2543827.362024-05-0485411Actual
35508116.722025-02-0285111Actual
35295285.002025-02-028517Actual
1621965.652023-08-0585111Actual
10928158.002023-03-058517Actual
2193561.002024-02-028516Actual
29176173.002024-09-038563Actual
1526710.332023-07-0585211Actual
34355173.102025-01-0485111Actual
27898188.972024-07-0485213Actual
38362360.002025-05-058514Actual
1435242.252023-06-0485611Actual
1139317.002023-04-048573Actual
10696100.002023-03-058536Budget
7632153.002022-12-058567Actual
28645172.302024-08-048568Actual
2355410.332024-03-0485612Actual
2787162.662024-07-0485113Actual
616940.002022-11-048526Budget
3080198.002022-08-058517Actual
1477198.002023-07-058565Actual
2196225.002024-02-028526Actual
20842142.002024-01-058515Actual
39221168.852025-05-0585612Actual
27050224.002024-07-048515Actual
24147150.002024-04-038567Actual
7164126.002022-12-058565Actual
2255013.532024-02-0285612Actual
3898659.272025-05-0585211Actual
164473.952023-08-0585212Actual
1059990.002023-03-058516Budget
25264143.512024-05-048528Actual
1936731.612023-11-0485411Actual
38958128.422025-05-0585111Actual
1169113.002022-07-058513Actual
1993129.002023-12-058526Actual
8285100.002023-01-058565Budget
3458434.802025-01-0485212Actual
4391141.992022-09-048528Actual
20629298.002024-01-058513Actual
19227125.332023-11-048568Actual
19846108.002023-12-058565Actual
275090.002022-08-058516Budget
4856167.002022-10-058515Actual
1396170.002023-06-048566Actual
3736133.002022-09-048515Actual
1172398.002023-04-048516Actual
3742531.002025-04-048526Actual
33140167.752024-12-048528Actual
26873225.002024-07-048563Actual
6779124.002022-12-058513Actual
841240.002023-01-058526Budget
1532141.192023-07-0585411Actual
2072140.002024-01-058573Actual
36303116.002025-03-058536Actual
3656126.002022-09-048564Actual
33468136.932024-12-0485612Actual
1304150.002023-05-058556Budget
428100.002022-06-048565Budget
8223100.002023-01-058515Budget
25952161.002024-06-038565Actual
14115270.782023-06-048518Actual
134823310.502023-06-038576Actual
27083157.002024-07-048565Actual
1580981.002023-08-058516Actual
3103894.382024-10-0485311Actual
20101206.002023-12-058517Actual
1413100.002022-07-058564Budget
8144100.002023-01-058564Budget
26306432.912024-06-038518Actual
4715192.002022-10-058514Actual
2207571.002024-02-028566Actual
34792300.002025-02-028513Actual
504540.002022-10-058526Budget
19719154.002023-12-058514Actual
7571211.002022-12-058517Actual
3328760.332024-12-0485311Actual
32427180.202024-11-0385213Actual
34178178.002025-01-048567Actual
2508676.002024-05-048566Actual
1289834.002023-05-058526Actual
18691176.002023-11-048514Actual
5574114.722022-10-058568Actual
275188.002022-08-058516Actual
2873141.192024-08-0485211Actual
749268.002022-12-058566Actual
9810178.002023-02-028517Actual
3927997.742025-05-0585113Actual
39407-1957.702025-06-0385713Actual
30387314.002024-10-048514Actual
427112.002022-06-048565Actual
2549853.952024-05-0485611Actual
256622133.302024-06-028576Actual
781970.002022-12-058568Budget
30863476.852024-10-048518Actual
1224178.362023-04-048528Actual
412590.002022-09-048566Budget
393801457.802025-06-038574Actual
39397-3569.902025-06-0385711Actual
565390.002022-11-048513Budget
16783147.002023-09-048565Actual
803726.002023-01-058573Actual
279830.002022-08-058526Budget
26211256.002024-06-038517Actual
7243109.002022-12-058516Actual
15119307.152023-07-058518Actual
2502753.002024-05-048546Actual
75886.002022-06-048566Actual
24641298.002024-05-048513Actual
144107.142023-06-0485112Actual
2902497.742024-08-0485113Actual
3970109.002022-09-048536Actual
12051200.002023-04-048517Budget
4203200.002022-09-048517Budget
9404100.002023-02-028565Budget
21632249.002024-02-028513Actual
3998.002022-06-048513Actual
1692257.002023-09-048546Actual
17924.002022-06-048573Actual
393771255.502025-06-038573Actual
2479583.002024-05-048564Actual
38069180.552025-04-0485612Actual
22854105.002024-03-048565Actual
25178177.002024-05-048567Actual
2666312.462024-06-0385612Actual
205413.952023-12-0585212Actual
164208.212023-08-0585112Actual
3800769.912025-04-0485112Actual
29644306.002024-09-038517Actual
4264100.002022-09-048567Budget
6218100.002022-11-048536Budget
28200211.002024-08-048515Actual
184819.272023-10-0585112Actual
27373212.002024-07-048567Actual
571466.002022-11-048563Actual
17814134.002023-10-058565Actual
3260994.002024-12-048573Actual
15147114.722023-07-058528Actual
3118535.872024-10-0485212Actual

Generated 2025-07-04 15:02:40.557 UTC