[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-07-038513Actual
38958128.422025-04-0385111Actual
967340.002023-01-018556Budget
3901359.272025-04-0385311Actual
29857147.572024-08-0285111Actual
14177134.422023-05-038568Actual
3340681.612024-11-0285112Actual
23859130.002024-03-028565Actual
15061182.002023-06-038567Actual
29296178.002024-08-028564Actual
28108395.002024-07-038514Actual
10057131.392023-01-018568Actual
3520541.002025-01-018556Actual
35887129.322025-01-0185613Actual
1477198.002023-06-038565Actual
326860.002022-07-048528Budget
7632153.002022-11-038567Actual
2172334.002024-01-018573Actual
3142100.002022-07-048567Budget
2473334.002024-04-028573Actual
3868894.002025-04-038566Actual
1384822.002023-05-038526Actual
33855202.002024-12-038515Actual
177680.002022-06-038546Budget
245257.142024-03-0285112Actual
789991.002022-12-048513Actual
2237228.422024-01-0185211Actual
6778100.002022-11-038513Budget
3573644.382025-01-0185212Actual
579330.002022-10-038573Budget
6964200.002022-11-038514Budget
28611181.392024-07-038528Actual
9579111.002023-01-018536Actual
7571211.002022-11-038517Actual
164208.212023-07-0485112Actual
3405449.002024-12-038556Actual
781970.002022-11-038568Budget
9809200.002023-01-018517Budget
17159101.082023-08-038528Actual
7103122.002022-11-038515Actual
1942755.022023-10-0385611Actual
19600267.002023-11-038513Actual
606104.002022-05-038536Actual
6449211.002022-10-038517Actual
2613200.002022-07-048515Budget
33677164.002024-12-038563Actual
2843389.002024-07-038566Actual
1131471.002023-03-038563Actual
35944246.002025-02-018513Actual
287100.002022-05-038564Budget
32427180.202024-10-0285213Actual
184819.272023-09-0385112Actual
255835.012024-04-0285212Actual
2757949.702024-06-0285211Actual
8882108.662022-12-048528Actual
19719154.002023-11-038514Actual
33140167.752024-11-028528Actual
2039540.122023-11-0385411Actual
29765170.782024-08-028528Actual
3857548.002025-04-038526Actual
2766034.802024-06-0285511Actual
34236373.822024-12-038518Actual
34355173.102024-12-0385111Actual
30891166.242024-09-028528Actual
12192196.542023-03-038518Actual
1446811.402023-05-0385612Actual
631240.002022-10-038556Budget
2693077.002024-06-028573Actual
850963.002022-12-048546Actual
3786294.382025-03-0385311Actual
1304262.002023-04-038556Actual
9207200.002023-01-018514Budget
16748149.002023-08-038515Actual
3750557.002025-03-038556Actual
27606102.892024-06-0285311Actual
18189108.662023-09-038528Actual
12710200.002023-04-038515Budget
743331.002022-11-038556Actual
5093100.002022-09-038536Budget
36190166.002025-02-018565Actual
855540.002022-12-048556Budget
13371117.752023-04-038528Actual
1078950.002023-02-018556Budget
2549853.952024-04-0285611Actual
275188.002022-07-048516Actual
13323231.392023-04-038518Actual
2346453.952024-02-0185611Actual
3148569.002024-10-028573Actual
899114.002022-05-038567Actual
2370334.002024-03-028573Actual
9948288.972023-01-018518Actual
452890.002022-09-038513Budget
3293040.002024-11-028556Actual
2136928.422023-12-0485211Actual
1074280.002023-02-018546Budget
17820.002022-05-038573Budget
999670.002023-01-018528Budget
1669099.002023-08-038564Actual
33585190.732024-11-0285613Actual
3556370.972025-01-0185311Actual
3343419.912024-11-0285212Actual
962761.002023-01-018546Actual
36538442.002025-02-018518Actual
21283135.932023-12-048568Actual
34143309.002024-12-038517Actual
25178177.002024-04-028567Actual
20101206.002023-11-038517Actual
1594962.002023-07-048566Actual
2391790.002024-03-028516Actual
12113100.002023-03-038567Budget
33797194.002024-12-038564Actual
458859.002022-09-038563Actual
1168100.002022-06-038513Budget
23230122.302024-02-018528Actual
15503326.002023-07-048513Actual
2242643.312024-01-0185411Actual
2432448.632024-03-0285111Actual
6217112.002022-10-038536Actual
2178582.002024-01-018564Actual
36155250.002025-02-018515Actual
25735170.002024-05-028563Actual
30210124.062024-08-0285613Actual
7631100.002022-11-038567Budget
32460113.532024-10-0285613Actual
18606162.002023-10-038563Actual
2955445.002024-08-028556Actual
214509.272023-12-0485511Actual
15658112.002023-07-048564Actual
188590.002022-06-038566Budget
4776142.002022-09-038564Actual
1630139.062023-07-0485411Actual
18222167.752023-09-038568Actual
3998.002022-05-038513Actual
10382108.002023-02-018564Actual
5464276.842022-09-038518Actual
25665956.602024-05-018577Actual
38397188.002025-04-038564Actual
7710181.392022-11-038518Actual
20255178.362023-11-038568Actual
3015155.642024-08-0285113Actual
279830.002022-07-048526Budget
2875869.912024-07-0385311Actual
28293109.002024-07-038516Actual
565290.002022-10-038513Actual
2535669.912024-04-0285111Actual
55630.002022-05-038526Budget
1928565.652023-10-0385111Actual
10927200.002023-02-018517Budget
32637395.002024-11-028514Actual
2276297.002024-02-018564Actual
8755100.002022-12-048567Budget
839200.002022-05-038517Budget
1431928.422023-05-0385411Actual
2763379.482024-06-0285411Actual
368138.002022-05-038515Actual
11819110.002023-03-038536Actual
5840223.002022-10-038514Actual
3783526.292025-03-0385211Actual
1586492.002023-07-048536Actual
7104100.002022-11-038515Budget
2435220.972024-03-0285211Actual
2343111.402024-02-0185511Actual
1172290.002023-03-038516Budget
2337736.932024-02-0185311Actual
2443310.332024-03-0285511Actual
894284.422022-12-048568Actual
626591.002022-10-038546Actual
7572200.002022-11-038517Budget
392040.002022-08-038526Budget
2301953.002024-02-018556Actual
37035125.822025-02-0185613Actual
39392690.102025-05-028578Actual
6779124.002022-11-038513Actual
524789.002022-09-038566Actual
6041100.002022-10-038565Budget
775993.512022-11-038528Actual
3172631.002024-10-028526Actual
25143245.002024-04-028517Actual
612185.002022-10-038516Actual
8145140.002022-12-048564Actual
2245967.782024-01-0185611Actual
612090.002022-10-038516Budget
27694100.762024-06-0285611Actual
8835185.932022-12-048518Actual
31513339.002024-10-028514Actual
30387314.002024-09-028514Actual
221270.002022-06-038568Budget
571466.002022-10-038563Actual
637164.002022-10-038566Actual
2666312.462024-05-0285612Actual
3736133.002022-08-038515Actual
21877100.002024-01-018565Actual
29737384.422024-08-028518Actual
962670.002023-01-018546Budget
195125.012023-10-0385212Actual
17131251.092023-08-038518Actual
2538410.332024-04-0285211Actual
12771100.002023-04-038565Budget
11643100.002023-03-038565Budget
33112340.482024-11-028518Actual
900100.002022-05-038567Budget
1801167.002023-09-038566Actual
7025130.002022-11-038564Actual
28703148.632024-07-0385111Actual
1488488.002023-06-038536Actual
3326056.082024-11-0285211Actual
182340.002022-06-038556Budget
17038189.002023-08-038517Actual
39397-3569.902025-05-0285711Actual
2847100.002022-07-048536Budget
36600175.332025-02-018568Actual
31988382.912024-10-028518Actual
12947100.002023-04-038536Budget
8144100.002022-12-048564Budget
3230898.632024-10-0285112Actual
3180648.002024-10-028556Actual
3718472.002025-03-038573Actual
3918744.382025-04-0385212Actual
367200.002022-05-038515Budget
6638108.662022-10-038528Actual
551380.002022-09-038528Budget
17687140.002023-09-038514Actual
427112.002022-05-038565Actual
3927997.742025-04-0385113Actual
1139317.002023-03-038573Actual
691726.002022-11-038573Actual
2096124.002023-12-048526Actual
130517.002022-06-038573Actual
34264225.332024-12-038528Actual
4917100.002022-09-038565Budget
33526108.272024-11-0285113Actual
445080.002022-08-038568Budget
406446.002022-08-038556Actual
37092349.002025-03-038513Actual
15716116.002023-07-048515Actual
33889217.002024-12-038565Actual
1230180.002023-03-038568Budget
31336127.572024-09-0285613Actual
1131560.002023-03-038563Budget
17779108.002023-09-038515Actual
8365122.002022-12-048516Actual
3060048.002024-09-028526Actual
227174.002022-05-038514Actual
439080.002022-08-038528Budget
1177140.002023-03-038526Budget
2893219.912024-07-0385212Actual
3408674.002024-12-038566Actual
23202228.362024-02-018518Actual
24676178.002024-04-028563Actual
39386-105.002025-05-028576Actual
37340198.002025-03-038565Actual
2671160.002022-07-048565Actual
1197280.002023-03-038566Budget
75990.002022-05-038566Budget
2611938.002024-05-028556Actual
3221243.512022-07-048518Actual
2355410.332024-02-0185612Actual
2103207.152022-06-038518Actual
1939423.102023-10-0385511Actual
5574114.722022-09-038568Actual
34703138.102024-12-0385213Actual
50890.002022-05-038516Budget
3290477.002024-11-028546Actual
7164126.002022-11-038565Actual
14736155.002023-06-038515Actual
392151.002022-08-038526Actual
1969175.002023-11-038573Actual
2207571.002024-01-018566Actual
275090.002022-07-048516Budget
1890330.002023-10-038526Actual
2603917.002024-05-028526Actual
2151120.782022-06-038528Actual
3000104.002022-07-048566Actual
256622133.302024-05-018576Actual
5512128.362022-09-038528Actual
21666185.002024-01-018563Actual
23731179.002024-03-028514Actual
3559068.852025-01-0185411Actual
11255100.002023-03-038513Budget
13181139.002023-04-038517Actual
637090.002022-10-038566Budget
26873225.002024-06-028563Actual
11581163.002023-03-038515Actual
25952161.002024-05-028565Actual
2615253.002024-05-028566Actual
38154113.532025-03-0385213Actual
1895743.002023-10-038546Actual
1532141.192023-06-0385411Actual
412590.002022-08-038566Budget
38242300.002025-04-038513Actual
21163142.002023-12-048567Actual
1993129.002023-11-038526Actual
3553664.592025-01-0185211Actual
31219150.762024-09-0285612Actual
10519117.002023-02-018565Actual
163290.002022-06-038516Budget
29176173.002024-08-028563Actual
7339100.002022-11-038536Budget
2546520.972024-04-0285511Actual
1733344.382023-08-0385411Actual
28200211.002024-07-038515Actual
3035975.002024-09-028573Actual
738674.002022-11-038546Actual
1975392.002023-11-038564Actual
19227125.332023-10-038568Actual
27931194.242024-06-0285613Actual
39040101.822025-04-0385411Actual
1936731.612023-10-0385411Actual
5385100.002022-09-038567Budget
162479.272023-07-0485211Actual
31896297.002024-10-028517Actual
235180.002022-07-048563Budget
9580100.002023-01-018536Budget
4918132.002022-09-038565Actual
15147114.722023-06-038528Actual
393831522.902025-05-028575Actual
565390.002022-10-038513Budget
34735113.532024-12-0385613Actual
499792.002022-09-038516Actual
28023203.002024-07-038563Actual
1387667.002023-05-038536Actual
29354234.002024-08-028515Actual
28490356.002024-07-038517Actual
1413100.002022-06-038564Budget
23611264.002024-03-028513Actual
11582200.002023-03-038515Budget
30422248.002024-09-028564Actual
23109180.002024-02-018517Actual
616940.002022-10-038526Budget
29644306.002024-08-028517Actual
1382187.002023-05-038516Actual
9482100.002023-01-018516Budget
1079055.002023-02-018556Actual
7024100.002022-11-038564Budget
1491051.002023-06-038546Actual
12948103.002023-04-038536Actual
35450205.632025-01-018568Actual
1554100.002022-06-038565Budget
6042131.002022-10-038565Actual
5386109.002022-09-038567Actual
25236295.032024-04-028518Actual
8693200.002022-12-048517Budget
168030.002022-06-038526Budget
452990.002022-09-038513Actual
13243141.002023-04-038567Actual
7163100.002022-11-038565Budget
3517964.002025-01-018546Actual
20749192.002023-12-048514Actual
3747981.002025-03-038546Actual
17927100.002023-09-038536Actual
289480.002022-07-048546Budget
33947106.002024-12-038516Actual
30093139.062024-08-0285612Actual
2142343.312023-12-0485411Actual
1964152.002022-06-038517Actual
194853.952023-10-0385112Actual
256561311.102024-05-018574Actual
205413.952023-11-0385212Actual
775870.002022-11-038528Budget
803630.002022-12-048573Budget
1739464.592023-08-0385611Actual
2139645.442023-12-0485311Actual
6591213.212022-10-038518Actual
2662911.402024-05-0285112Actual
21843155.002024-01-018515Actual
2234465.652024-01-0185111Actual
39407-1957.702025-05-0285713Actual
30770287.002024-09-028517Actual
32400111.782024-10-0285113Actual
25264143.512024-04-028528Actual
2001135.002023-11-038556Actual
34297175.332024-12-038568Actual
2993982.682024-08-0285411Actual
1396170.002023-05-038566Actual
626470.002022-10-038546Budget
36097227.002025-02-018564Actual
1084892.002023-02-018566Actual
1662779.002023-08-038573Actual
22167180.002024-01-018567Actual
37247253.002025-03-038564Actual
953140.002023-01-018526Budget
1343180.002023-04-038568Budget
16127125.332023-07-048528Actual
2193561.002024-01-018516Actual
21221316.242023-12-048518Actual
2004462.002023-11-038566Actual
36445331.002025-02-018517Actual
1727920.972023-08-0385211Actual
509106.002022-05-038516Actual
70044.002022-05-038556Actual
32108134.802024-10-0285111Actual
8834100.002022-12-048518Budget
1830811.402023-09-0385211Actual
579234.002022-10-038573Actual
504540.002022-09-038526Budget
11820100.002023-03-038536Budget
2923377.002024-08-028573Actual
894170.002022-12-048568Budget
2500197.002024-04-028536Actual
30178145.112024-08-0285213Actual
16006205.002023-07-048517Actual
26748181.962024-05-0285213Actual
7898100.002022-12-048513Budget
26367178.362024-05-028568Actual
235228.212024-02-0185112Actual
22607281.002024-02-018513Actual
32050202.602024-10-028568Actual
33762301.002024-12-038514Actual
3331458.212024-11-0285411Actual
3127769.672024-09-0285113Actual
2724840.002024-06-028556Actual
134731687.502023-05-028573Actual
26334185.932024-05-028528Actual
22132178.002024-01-018517Actual
1238099.002023-04-038513Actual
1224070.002023-03-038528Budget
509494.002022-09-038536Actual
33642275.002024-12-038513Actual
35508116.722025-01-0185111Actual
11115114.722023-02-018528Actual
300190.002022-07-048566Budget
33553118.802024-11-0285213Actual
1426511.402023-05-0385211Actual
22820138.002024-02-018515Actual
1059990.002023-02-018516Budget
2714183.002024-06-028516Actual
14020158.002023-05-038517Actual
35295285.002025-01-018517Actual
2269969.002024-02-018573Actual
18068214.002023-09-038517Actual
1931311.402023-10-0385211Actual
5465100.002022-09-038518Budget
18161231.392023-09-038518Actual
3523881.002025-01-018566Actual
6450200.002022-10-038517Budget
5901107.002022-10-038564Actual
1177055.002023-03-038526Actual
1559548.002023-07-048573Actual
3862962.002025-04-038546Actual
1197374.002023-03-038566Actual
37629242.002025-03-038567Actual
34947232.002025-01-018564Actual
75886.002022-05-038566Actual
557380.002022-09-038568Budget
22253119.272024-01-018528Actual
279923.002022-07-048526Actual
1535561.402023-06-0385611Actual
1429241.192023-05-0385311Actual
12631100.002023-04-038564Budget
9206202.002023-01-018514Actual
631140.002022-10-038556Actual
3791613.532025-03-0385511Actual
27196120.002024-06-028536Actual
3065457.002024-09-028546Actual
122780.002022-06-038563Budget
17193146.542023-08-038568Actual
1636234.802023-07-0485611Actual
11441208.002023-03-038514Actual
3103894.382024-09-0285311Actual
3169999.002024-10-028516Actual
10928158.002023-02-018517Actual
9870100.002023-01-018567Budget
130420.002022-06-038573Budget
1485629.002023-06-038526Actual
2601250.002024-05-028516Actual
9345100.002023-01-018515Budget
3509881.002025-01-018516Actual
1553105.002022-06-038565Actual
2034119.912023-11-0385211Actual
3603555.002025-02-018573Actual
2648240.122024-05-0285311Actual
31548192.002024-10-028564Actual
3512536.002025-01-018526Actual
10322200.002023-02-018514Budget
35854134.592025-01-0185213Actual
6218100.002022-10-038536Budget
1725157.142023-08-0385111Actual
28904100.762024-07-0385112Actual
23646145.002024-03-028563Actual
32823115.002024-11-028516Actual
8084200.002022-12-048514Budget
29261308.002024-08-028514Actual
3334891.192024-11-0285611Actual
3220100.002022-07-048518Budget
168139.002022-06-038526Actual
1692257.002023-08-038546Actual
12568184.002023-04-038514Actual
35416173.812025-01-018528Actual
7711100.002022-11-038518Budget
2997394.382024-08-0285611Actual
26211256.002024-05-028517Actual
1995988.002023-11-038536Actual
3068047.002024-09-028556Actual
1310280.002023-04-038566Budget
5979200.002022-10-038515Budget
10988142.002023-02-018567Actual
31930249.002024-10-028567Actual
12114110.002023-03-038567Actual
32016205.632024-10-028528Actual
915930.002023-01-018573Budget
2479583.002024-04-028564Actual
1787291.002023-09-038516Actual
1285090.002023-04-038516Budget
34676125.822024-12-0385113Actual
27898188.972024-06-0285213Actual
3071371.002024-09-028566Actual
841240.002022-12-048526Budget
524690.002022-09-038566Budget
616843.002022-10-038526Actual
663980.002022-10-038528Budget
1492190.002022-06-038515Actual
21751157.002024-01-018514Actual

Generated 2025-06-02 09:34:23.679 UTC