[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881217.782024-07-1885511Actual
406446.002022-08-188556Actual
32672238.002024-11-178564Actual
1689684.002023-08-188536Actual
18725109.002023-10-188564Actual
1975392.002023-11-188564Actual
32963103.002024-11-178566Actual
30093139.062024-08-1785612Actual
571560.002022-10-188563Budget
3065457.002024-09-178546Actual
2034119.912023-11-1885211Actual
1387667.002023-05-188536Actual
35978186.002025-02-168563Actual
2613200.002022-07-198515Budget
6591213.212022-10-188518Actual
2944790.002024-08-178516Actual
3441082.682024-12-1885311Actual
9207200.002023-01-168514Budget
6450200.002022-10-188517Budget
23611264.002024-03-178513Actual
29141317.002024-08-178513Actual
16655197.002023-08-188514Actual
13726162.002023-05-188515Actual
289581.002022-07-198546Actual
32460113.532024-10-1785613Actual
1765933.002023-09-188573Actual
850870.002022-12-198546Budget
10696100.002023-02-168536Budget
2276297.002024-02-168564Actual
1895743.002023-10-188546Actual
2343111.402024-02-1685511Actual
1435242.252023-05-1885611Actual
452990.002022-09-188513Actual
3220100.002022-07-198518Budget
392040.002022-08-188526Budget
1627429.482023-07-1985311Actual
21163142.002023-12-198567Actual
35388373.822025-01-168518Actual
1289940.002023-04-188526Budget
36097227.002025-02-168564Actual
518751.002022-09-188556Actual
1632811.402023-07-1985511Actual
134823310.502023-05-178576Actual
3739893.002025-03-188516Actual
3750557.002025-03-188556Actual
35708108.212025-01-1685112Actual
33020322.002024-11-178517Actual
1299589.002023-04-188546Actual
1684188.002023-08-188516Actual
38958128.422025-04-1885111Actual
122780.002022-06-188563Budget
1396170.002023-05-188566Actual
17721109.002023-09-188564Actual
605100.002022-05-188536Budget
2101564.002023-12-198546Actual
14559190.002023-06-188563Actual
214509.272023-12-1985511Actual
2437928.422024-03-1785311Actual
1337070.002023-04-188528Budget
23859130.002024-03-178565Actual
3794100.002022-08-188565Budget
29799208.662024-08-178568Actual
163388.002022-06-188516Actual
2671160.002022-07-198565Actual
1491200.002022-06-188515Budget
29679218.002024-08-178567Actual
7242100.002022-11-188516Budget
861580.002022-12-198566Budget
3561714.592025-01-1685511Actual
182340.002022-06-188556Budget
31930249.002024-10-178567Actual
27459254.122024-06-178528Actual
75990.002022-05-188566Budget
221270.002022-06-188568Budget
775870.002022-11-188528Budget
9345100.002023-01-168515Budget
2642782.682024-05-1785111Actual
4264100.002022-08-188567Budget
10988142.002023-02-168567Actual
452890.002022-09-188513Budget
13476-537.002023-05-178574Actual
458960.002022-09-188563Budget
1139317.002023-03-188573Actual
1963200.002022-06-188517Budget
31754114.002024-10-178536Actual
32108134.802024-10-1785111Actual
2947430.002024-08-178526Actual
33174205.632024-11-178568Actual
1893184.002023-10-188536Actual
6700119.272022-10-188568Actual
3402875.002024-12-188546Actual
1898333.002023-10-188556Actual
2494660.002024-04-178516Actual
34912361.002025-01-168514Actual
8085205.002022-12-198514Actual
20101206.002023-11-188517Actual
1493643.002023-06-188556Actual
11820100.002023-03-188536Budget
3293040.002024-11-178556Actual
25264143.512024-04-178528Actual
2757949.702024-06-1785211Actual
1529427.362023-06-1885311Actual
2355410.332024-02-1685612Actual
1890330.002023-10-188526Actual
841240.002022-12-198526Budget
1186680.002023-03-188546Budget
2722285.002024-06-178546Actual
1523964.592023-06-1885111Actual
612090.002022-10-188516Budget
2370334.002024-03-178573Actual
20222141.992023-11-188528Actual
265368.212024-05-1785511Actual
20842142.002023-12-198515Actual
33947106.002024-12-188516Actual
1412123.002022-06-188564Actual
908169.002023-01-168563Actual
967340.002023-01-168556Budget
36538442.002025-02-168518Actual
3216375.232024-10-1785311Actual
29765170.782024-08-178528Actual
3225082.682024-10-1785611Actual
3062897.002024-09-178536Actual
6964200.002022-11-188514Budget
3148569.002024-10-178573Actual
23202228.362024-02-168518Actual
33855202.002024-12-188515Actual
3793164.002022-08-188565Actual
393771255.502025-05-178573Actual
743440.002022-11-188556Budget
2991290.122024-08-1785311Actual
39392690.102025-05-178578Actual
1285186.002023-04-188516Actual
108870.002022-05-188568Budget
2657043.312024-05-1785611Actual
1694836.002023-08-188556Actual
973080.002023-01-168566Budget
2057212.462023-11-1885612Actual
2204234.002024-01-168556Actual
7025130.002022-11-188564Actual
3594200.002022-08-188514Budget
28023203.002024-07-188563Actual
15538158.002023-07-198563Actual
36190166.002025-02-168565Actual
3685777.362025-02-1685112Actual
10695112.002023-02-168536Actual
130517.002022-06-188573Actual
2508676.002024-04-178566Actual
29051185.472024-07-1885213Actual
2884679.482024-07-1885611Actual
10987100.002023-02-168567Budget
37340198.002025-03-188565Actual
7163100.002022-11-188565Budget
25952161.002024-05-178565Actual
294247.002022-07-198556Actual
1482974.002023-06-188516Actual
2093465.002023-12-198516Actual
8461100.002022-12-198536Budget
1392841.002023-05-188556Actual
2397293.002024-03-178536Actual
10323174.002023-02-168514Actual
9949100.002023-01-168518Budget
803726.002022-12-198573Actual
2958781.002024-08-178566Actual
2766034.802024-06-1785511Actual
6449211.002022-10-188517Actual
38154113.532025-03-1885213Actual
3172631.002024-10-178526Actual
19165349.572023-10-188518Actual
4714200.002022-09-188514Budget
915930.002023-01-168573Budget
1698178.002023-08-188566Actual
8365122.002022-12-198516Actual
33642275.002024-12-188513Actual
22225235.932024-01-168518Actual
1866337.002023-10-188573Actual
33054222.002024-11-178567Actual
6590100.002022-10-188518Budget
22132178.002024-01-168517Actual
12948103.002023-04-188536Actual
12710200.002023-04-188515Budget
1787291.002023-09-188516Actual
12302104.112023-03-188568Actual
2004462.002023-11-188566Actual
36600175.332025-02-168568Actual
1842339.062023-09-1885611Actual
38490234.002025-04-188565Actual
34297175.332024-12-188568Actual
28348130.002024-07-188536Actual
32878104.002024-11-178536Actual
25665956.602024-05-168577Actual
8145140.002022-12-198564Actual
12568184.002023-04-188514Actual
2716837.002024-06-178526Actual
1078950.002023-02-168556Budget
235180.002022-07-198563Budget
10928158.002023-02-168517Actual
2293917.002024-02-168526Actual
23731179.002024-03-178514Actual
368138.002022-05-188515Actual
11819110.002023-03-188536Actual
1969175.002023-11-188573Actual
2893219.912024-07-1885212Actual
1005870.002023-01-168568Budget
2036817.782023-11-1885311Actual
28583443.512024-07-188518Actual
1029107.142022-05-188528Actual
1084980.002023-02-168566Budget
37749237.452025-03-188568Actual
3627529.002025-02-168526Actual
11582200.002023-03-188515Budget
999670.002023-01-168528Budget
33762301.002024-12-188514Actual
38277168.002025-04-188563Actual
35295285.002025-01-168517Actual
427112.002022-05-188565Actual
3343419.912024-11-1785212Actual
12772101.002023-04-188565Actual
392151.002022-08-188526Actual
34618158.212024-12-1885612Actual
12569200.002023-04-188514Budget
1064737.002023-02-168526Actual
2609345.002024-05-178546Actual
6965176.002022-11-188514Actual
36566173.812025-02-168528Actual
3079200.002022-07-198517Budget
2728177.002024-06-178566Actual
973171.002023-01-168566Actual
2997394.382024-08-1785611Actual
20629298.002023-12-198513Actual
22854105.002024-02-168565Actual
3736133.002022-08-188515Actual
26781129.322024-05-1785613Actual
18571335.002023-10-188513Actual
1027529.002023-02-168573Actual
5574114.722022-09-188568Actual
15181132.902023-06-188568Actual
11643100.002023-03-188565Budget
29389185.002024-08-178565Actual
2107177.002023-12-198566Actual
13666123.002023-05-188564Actual
2724840.002024-06-178556Actual
35944246.002025-02-168513Actual
1197280.002023-03-188566Budget
2242643.312024-01-1685411Actual
9403148.002023-01-168565Actual
25236295.032024-04-178518Actual
38362360.002025-04-188514Actual
738770.002022-11-188546Budget
2614160.002022-07-198515Actual
12114110.002023-03-188567Actual
33889217.002024-12-188565Actual
3080198.002022-07-198517Actual
14143110.172023-05-188528Actual
1942755.022023-10-1885611Actual
2023121.002022-06-188567Actual
401781.002022-08-188546Actual
28293109.002024-07-188516Actual
2832027.002024-07-188526Actual
144107.142023-05-1885112Actual
37127233.002025-03-188563Actual
27694100.762024-06-1785611Actual
962761.002023-01-168546Actual
5512128.362022-09-188528Actual
1169113.002022-06-188513Actual
28611181.392024-07-188528Actual
1230180.002023-03-188568Budget
13182200.002023-04-188517Budget
1244260.002023-04-188563Budget
11255100.002023-03-188513Budget
3446427.362024-12-1885511Actual
19107207.002023-10-188567Actual
1244361.002023-04-188563Actual
26838276.002024-06-178513Actual
626470.002022-10-188546Budget
22167180.002024-01-168567Actual
30891166.242024-09-178528Actual
729151.002022-11-188526Actual
1725157.142023-08-1885111Actual
962670.002023-01-168546Budget
164473.952023-07-1985212Actual
3635556.002025-02-168556Actual
18783105.002023-10-188515Actual
12192196.542023-03-188518Actual
789991.002022-12-198513Actual
24761176.002024-04-178514Actual
16535287.002023-08-188513Actual
18161231.392023-09-188518Actual
3794998.632025-03-1885611Actual
65367.002022-05-188546Actual
37715243.512025-03-188528Actual
34676125.822024-12-1885113Actual
3873103.002022-08-188516Actual
4391141.992022-08-188528Actual
1995988.002023-11-188536Actual
2237228.422024-01-1685211Actual
1172398.002023-03-188516Actual
31099101.822024-09-1785611Actual
3901359.272025-04-1885311Actual
13432154.112023-04-188568Actual
242820.002022-07-198573Budget
3221243.512022-07-198518Actual
12947100.002023-04-188536Budget
3668653.952025-02-1685211Actual
17073135.002023-08-188567Actual
401670.002022-08-188546Budget
7243109.002022-11-188516Actual
3812790.732025-03-1885113Actual
11115114.722023-02-168528Actual
2672100.002022-07-198565Budget
626591.002022-10-188546Actual
22727169.002024-02-168514Actual
13371117.752023-04-188528Actual
2134149.702023-12-1985111Actual
1836230.552023-09-1885411Actual
5385100.002022-09-188567Budget
17779108.002023-09-188515Actual
11254127.002023-03-188513Actual
17814134.002023-09-188565Actual
21666185.002024-01-168563Actual
4776142.002022-09-188564Actual
3679979.482025-02-1685611Actual
256681156.002024-05-168578Actual
21249157.142023-12-198528Actual
14644168.002023-06-188514Actual
2993982.682024-08-1785411Actual
6217112.002022-10-188536Actual
1939423.102023-10-1885511Actual
30210124.062024-08-1785613Actual
3906713.532025-04-1885511Actual
289480.002022-07-198546Budget
3783526.292025-03-1885211Actual
5386109.002022-09-188567Actual
55630.002022-05-188526Budget
8144100.002022-12-198564Budget
19811131.002023-11-188515Actual
2440643.312024-03-1785411Actual
26367178.362024-05-178568Actual
38069180.552025-03-1885612Actual
69940.002022-05-188556Budget
15061182.002023-06-188567Actual
25857149.002024-05-178564Actual
36248120.002025-02-168516Actual
134852463.302023-05-178577Actual
38185213.542025-03-1885613Actual
22253119.272024-01-168528Actual
850963.002022-12-198546Actual
33797194.002024-12-188564Actual
1990476.002023-11-188516Actual
39306183.712025-04-1885213Actual
3285027.002024-11-178526Actual
70044.002022-05-188556Actual
565290.002022-10-188513Actual
34002116.002024-12-188536Actual
1360472.002023-05-188573Actual
743331.002022-11-188556Actual
1252030.002023-04-188573Budget
18189108.662023-09-188528Actual
16783147.002023-08-188565Actual
7339100.002022-11-188536Budget
738674.002022-11-188546Actual
32427180.202024-10-1785213Actual
2405654.002024-03-178566Actual
3898659.272025-04-1885211Actual
1851413.532023-09-1885612Actual
13322100.002023-04-188518Budget
17567317.002023-09-188513Actual
164788.212023-07-1985612Actual
32637395.002024-11-178514Actual
1901575.002023-10-188566Actual
36976132.832025-02-1685113Actual
3791613.532025-03-1885511Actual
29261308.002024-08-178514Actual
33553118.802024-11-1785213Actual
855540.002022-12-198556Budget
15658112.002023-07-198564Actual
1224178.362023-03-188528Actual
39339171.432025-04-1885613Actual
3788996.512025-03-1885411Actual
16041184.002023-07-198567Actual
2672160.902024-05-1785113Actual
1426511.402023-05-1885211Actual
1059990.002023-02-168516Budget
34498134.802024-12-1885611Actual
1343180.002023-04-188568Budget
195125.012023-10-1885212Actual
3443776.292024-12-1885411Actual
7572200.002022-11-188517Budget
3718472.002025-03-188573Actual
1019660.002023-02-168563Budget
25700234.002024-05-178513Actual
13244100.002023-04-188567Budget
9266157.002023-01-168564Actual
35508116.722025-01-1685111Actual
1591646.002023-07-198556Actual
21128156.002023-12-198517Actual
10382108.002023-02-168564Actual
3857548.002025-04-188526Actual
1630139.062023-07-1985411Actual
524789.002022-09-188566Actual
3862962.002025-04-188546Actual
354732.002022-08-188573Actual
287100.002022-05-188564Budget
6042131.002022-10-188565Actual
8223100.002022-12-198515Budget
1168100.002022-06-188513Budget
518840.002022-09-188556Budget
3003195.442024-08-1785112Actual
17131251.092023-08-188518Actual
27551143.312024-06-1785111Actual
2543827.362024-04-1785411Actual
35887129.322025-01-1685613Actual
11067100.002023-02-168518Budget
3742531.002025-03-188526Actual
162479.272023-07-1985211Actual
19193152.602023-10-188528Actual
17038189.002023-08-188517Actual
11503100.002023-03-188564Budget
9810178.002023-01-168517Actual
3178064.002024-10-178546Actual
275090.002022-07-198516Budget
21751157.002024-01-168514Actual
1636234.802023-07-1985611Actual
3015155.642024-08-1785113Actual
205147.142023-11-1885112Actual
28904100.762024-07-1885112Actual
1177140.002023-03-188526Budget
30267334.002024-09-178513Actual
8693200.002022-12-198517Budget
2391790.002024-03-178516Actual
3219085.872024-10-1785411Actual
25917188.002024-05-178515Actual
24233135.932024-03-178528Actual
30480211.002024-09-178515Actual
2296783.002024-02-168536Actual
27493169.272024-06-178568Actual
11176119.272023-02-168568Actual
393801457.802025-05-178574Actual
3657100.002022-08-188564Budget
21632249.002024-01-168513Actual
3142100.002022-07-198567Budget
13323231.392023-04-188518Actual
5979200.002022-10-188515Budget
29176173.002024-08-178563Actual
4343175.332022-08-188518Actual
1376194.002023-05-188565Actual
683882.002022-11-188563Actual
1384822.002023-05-188526Actual
13243141.002023-04-188567Actual
17820.002022-05-188573Budget
2402451.002024-03-178556Actual
31513339.002024-10-178514Actual
1084892.002023-02-168566Actual
23766134.002024-03-178564Actual
3101132.672024-09-1785211Actual
12381100.002023-04-188513Budget
34355173.102024-12-1885111Actual
29296178.002024-08-178564Actual
27050224.002024-06-178515Actual
215060.002022-06-188528Budget
235228.212024-02-1685112Actual
32342134.802024-10-1785612Actual
26246198.002024-05-178567Actual
8224147.002022-12-198515Actual
33232148.632024-11-1785111Actual
2500197.002024-04-178536Actual
3512536.002025-01-168526Actual
184819.272023-09-1885112Actual
9267100.002023-01-168564Budget
18222167.752023-09-188568Actual
28200211.002024-07-188515Actual
1238099.002023-04-188513Actual
256591861.702024-05-168575Actual
7340111.002022-11-188536Actual
17159101.082023-08-188528Actual
1310381.002023-04-188566Actual
2714183.002024-06-178516Actual
39397-3569.902025-05-1785711Actual
2072140.002023-12-198573Actual
2693077.002024-06-178573Actual
12113100.002023-03-188567Budget
12630145.002023-04-188564Actual
1621965.652023-07-1985111Actual
28108395.002024-07-188514Actual
34947232.002025-01-168564Actual
4203200.002022-08-188517Budget
13632133.002023-05-188514Actual
2538410.332024-04-1785211Actual
34703138.102024-12-1885213Actual
1928565.652023-10-1885111Actual
275188.002022-07-198516Actual
227174.002022-05-188514Actual
35005268.002025-01-168515Actual
39386-105.002025-05-178576Actual
23264123.812024-02-168568Actual
2902497.742024-07-1885113Actual
144373.952023-05-1885212Actual
19072212.002023-10-188517Actual
35769180.552025-01-1685612Actual
11440200.002023-03-188514Budget
1964152.002022-06-188517Actual
9404100.002023-01-168565Budget
2239936.932024-01-1685311Actual
38866143.512025-04-188528Actual
31157102.892024-09-1785112Actual
19600267.002023-11-188513Actual
34178178.002024-12-188567Actual
3517964.002025-01-168546Actual
2151120.782022-06-188528Actual
14525236.002023-06-188513Actual
1111470.002023-02-168528Budget
2142343.312023-12-1985411Actual
841344.002022-12-198526Actual

Generated 2025-06-17 14:51:52.643 UTC