[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136928.422023-12-0385211Actual
16041184.002023-07-038567Actual
294247.002022-07-038556Actual
967340.002022-12-318556Budget
9980.002022-05-028563Budget
65367.002022-05-028546Actual
5979200.002022-10-028515Budget
194853.952023-10-0285112Actual
26748181.962024-05-0185213Actual
18189108.662023-09-028528Actual
35153105.002024-12-318536Actual
2104146.002023-12-038556Actual
36918120.972025-01-3185612Actual
10928158.002023-01-318517Actual
3327123.812022-07-038568Actual
1492190.002022-06-028515Actual
3343419.912024-11-0185212Actual
35854134.592024-12-3185213Actual
3517964.002024-12-318546Actual
32878104.002024-11-018536Actual
21877100.002023-12-318565Actual
5901107.002022-10-028564Actual
1387667.002023-05-028536Actual
3627529.002025-01-318526Actual
227174.002022-05-028514Actual
626591.002022-10-028546Actual
6965176.002022-11-028514Actual
35330236.002024-12-318567Actual
7163100.002022-11-028565Budget
3745397.002025-03-028536Actual
2666312.462024-05-0185612Actual
2991290.122024-08-0185311Actual
29679218.002024-08-018567Actual
36248120.002025-01-318516Actual
23646145.002024-03-018563Actual
3178064.002024-10-018546Actual
6638108.662022-10-028528Actual
21751157.002023-12-318514Actual
1686822.002023-08-028526Actual
3833451.002025-04-028573Actual
3668653.952025-01-3185211Actual
28490356.002024-07-028517Actual
2036817.782023-11-0285311Actual
10461144.002023-01-318515Actual
3800769.912025-03-0285112Actual
3753895.002025-03-028566Actual
221270.002022-06-028568Budget
514070.002022-09-028546Budget
861580.002022-12-038566Budget
3638883.002025-01-318566Actual
1895743.002023-10-028546Actual
37687363.212025-03-028518Actual
39397-3569.902025-05-0185711Actual
8835185.932022-12-038518Actual
279923.002022-07-038526Actual
24761176.002024-04-018514Actual
33112340.482024-11-018518Actual
1029107.142022-05-028528Actual
29354234.002024-08-018515Actual
24113200.002024-03-018517Actual
245257.142024-03-0185112Actual
11503100.002023-03-028564Budget
8756135.002022-12-038567Actual
3750557.002025-03-028556Actual
1554100.002022-06-028565Budget
27050224.002024-06-018515Actual
368138.002022-05-028515Actual
1627429.482023-07-0385311Actual
7572200.002022-11-028517Budget
3488475.002024-12-318573Actual
13322100.002023-04-028518Budget
3635556.002025-01-318556Actual
3443776.292024-12-0285411Actual
841240.002022-12-038526Budget
1191436.002023-03-028556Actual
1244260.002023-04-028563Budget
4342100.002022-08-028518Budget
2290100.002022-07-038513Budget
637164.002022-10-028566Actual
3736133.002022-08-028515Actual
2479583.002024-04-018564Actual
2234465.652023-12-3185111Actual
2650937.992024-05-0185411Actual
1998555.002023-11-028546Actual
3553664.592024-12-3185211Actual
35040157.002024-12-318565Actual
1224070.002023-03-028528Budget
20255178.362023-11-028568Actual
2370334.002024-03-018573Actual
1890330.002023-10-028526Actual
1730120.002022-06-028536Actual
16655197.002023-08-028514Actual
2276297.002024-01-318564Actual
2103207.152022-06-028518Actual
524789.002022-09-028566Actual
70044.002022-05-028556Actual
2923377.002024-08-018573Actual
35508116.722024-12-3185111Actual
7710181.392022-11-028518Actual
39101117.782025-04-0285611Actual
1482974.002023-06-028516Actual
1733344.382023-08-0285411Actual
1739464.592023-08-0285611Actual
27606102.892024-06-0185311Actual
256561311.102024-04-308574Actual
1169113.002022-06-028513Actual
33526108.272024-11-0185113Actual
17159101.082023-08-028528Actual
458859.002022-09-028563Actual
2201660.002023-12-318546Actual
18725109.002023-10-028564Actual
571560.002022-10-028563Budget
2405654.002024-03-018566Actual
2211126.842022-06-028568Actual
2884679.482024-07-0285611Actual
215428.212023-12-0385112Actual
32342134.802024-10-0185612Actual
32108134.802024-10-0185111Actual
3559068.852024-12-3185411Actual
2102100.002022-06-028518Budget
2848120.002022-07-038536Actual
9948288.972022-12-318518Actual
13726162.002023-05-028515Actual
2199097.002023-12-318536Actual
7025130.002022-11-028564Actual
3127769.672024-09-0185113Actual
13545200.002023-05-028563Actual
2332250.762024-01-3185111Actual
23731179.002024-03-018514Actual
108870.002022-05-028568Budget
2546520.972024-04-0185511Actual
2107177.002023-12-038566Actual
354630.002022-08-028573Budget
182340.002022-06-028556Budget
19072212.002023-10-028517Actual
1725157.142023-08-0285111Actual
25700234.002024-05-018513Actual
1694836.002023-08-028556Actual
2601250.002024-05-018516Actual
33677164.002024-12-028563Actual
17779108.002023-09-028515Actual
1526710.332023-06-0285211Actual
1360472.002023-05-028573Actual
1131560.002023-03-028563Budget
775993.512022-11-028528Actual
2606780.002024-05-018536Actual
35005268.002024-12-318515Actual
28703148.632024-07-0285111Actual
35708108.212024-12-3185112Actual
1461635.002023-06-028573Actual
3141110.002022-07-038567Actual
1936731.612023-10-0285411Actual
2402451.002024-03-018556Actual
26211256.002024-05-018517Actual
11643100.002023-03-028565Budget
3873103.002022-08-028516Actual
30210124.062024-08-0185613Actual
16161187.452023-07-038568Actual
2808073.002024-07-028573Actual
27431343.512024-06-018518Actual
1795345.002023-09-028546Actual
17567317.002023-09-028513Actual
2613200.002022-07-038515Budget
3794998.632025-03-0285611Actual
36190166.002025-01-318565Actual
39159102.892025-04-0285112Actual
177680.002022-06-028546Budget
21666185.002023-12-318563Actual
861489.002022-12-038566Actual
9949100.002022-12-318518Budget
39386-105.002025-05-018576Actual
3118535.872024-09-0185212Actual
134791562.202023-05-018575Actual
1413100.002022-06-028564Budget
1535561.402023-06-0285611Actual
39392690.102025-05-018578Actual
4855200.002022-09-028515Budget
11115114.722023-01-318528Actual
888370.002022-12-038528Budget
134823310.502023-05-018576Actual
22727169.002024-01-318514Actual
255566.082024-04-0185112Actual
973080.002022-12-318566Budget
4777100.002022-09-028564Budget
5326200.002022-09-028517Budget
14055190.002023-05-028567Actual
5841200.002022-10-028514Budget
28966123.102024-07-0285612Actual
19719154.002023-11-028514Actual
13323231.392023-04-028518Actual
134881248.802023-05-018578Actual
2778022.042024-06-0185212Actual
28108395.002024-07-028514Actual
458960.002022-09-028563Budget
2269969.002024-01-318573Actual
3213665.652024-10-0185211Actual
1084980.002023-01-318566Budget
33762301.002024-12-028514Actual
144373.952023-05-0285212Actual
1111470.002023-01-318528Budget
2355410.332024-01-3185612Actual
2432448.632024-03-0185111Actual
2446767.782024-03-0185611Actual
2847100.002022-07-038536Budget
20842142.002023-12-038515Actual
34618158.212024-12-0285612Actual
3003195.442024-08-0185112Actual
17924.002022-05-028573Actual
38780204.002025-04-028567Actual
13244100.002023-04-028567Budget
164473.952023-07-0385212Actual
10462200.002023-01-318515Budget
256158.212024-04-0185612Actual
30093139.062024-08-0185612Actual
9482100.002022-12-318516Budget
188590.002022-06-028566Budget
21249157.142023-12-038528Actual
7242100.002022-11-028516Budget
9580100.002022-12-318536Budget
1939423.102023-10-0285511Actual
2101564.002023-12-038546Actual
23766134.002024-03-018564Actual
2148442.252023-12-0385611Actual
30573100.002024-09-018516Actual
15623146.002023-07-038514Actual
729040.002022-11-028526Budget
3803518.842025-03-0285212Actual
33054222.002024-11-018567Actual
669980.002022-10-028568Budget
6511144.002022-10-028567Actual
1942755.022023-10-0285611Actual
38277168.002025-04-028563Actual
6041100.002022-10-028565Budget
27083157.002024-06-018565Actual
738770.002022-11-028546Budget
28142194.002024-07-028564Actual
3561714.592024-12-3185511Actual
182435.002022-06-028556Actual
39040101.822025-04-0285411Actual
163388.002022-06-028516Actual
38100.002022-05-028513Budget
3603555.002025-01-318573Actual
29644306.002024-08-018517Actual
25857149.002024-05-018564Actual
26367178.362024-05-018568Actual
22167180.002023-12-318567Actual
2343111.402024-01-3185511Actual
7104100.002022-11-028515Budget
31428172.002024-10-018563Actual
20136128.002023-11-028567Actual
3788996.512025-03-0285411Actual
7339100.002022-11-028536Budget
3739893.002025-03-028516Actual
2657043.312024-05-0185611Actual
34827179.002024-12-318563Actual
8085205.002022-12-038514Actual
1177055.002023-03-028526Actual
11176119.272023-01-318568Actual
499792.002022-09-028516Actual
34355173.102024-12-0285111Actual
1285090.002023-04-028516Budget
5386109.002022-09-028567Actual
36063384.002025-01-318514Actual
188471.002022-06-028566Actual
439080.002022-08-028528Budget
18691176.002023-10-028514Actual
24853114.002024-04-018515Actual
3221728.422024-10-0185511Actual
2391790.002024-03-018516Actual
33140167.752024-11-018528Actual
38866143.512025-04-028528Actual
2947430.002024-08-018526Actual
37749237.452025-03-028568Actual
3101132.672024-09-0185211Actual
953041.002022-12-318526Actual
30178145.112024-08-0185213Actual
23202228.362024-01-318518Actual
13632133.002023-05-028514Actual
275090.002022-07-038516Budget
1244361.002023-04-028563Actual
2397293.002024-03-018536Actual
30267334.002024-09-018513Actual
3657100.002022-08-028564Budget
393771255.502025-05-018573Actual
1485629.002023-06-028526Actual
10987100.002023-01-318567Budget
30983117.782024-09-0185111Actual
18161231.392023-09-028518Actual
1580981.002023-07-038516Actual
6218100.002022-10-028536Budget
26781129.322024-05-0185613Actual
2714183.002024-06-018516Actual
13510273.002023-05-028513Actual
1887659.002023-10-028516Actual
3862962.002025-04-028546Actual
1963200.002022-06-028517Budget
32963103.002024-11-018566Actual
1488488.002023-06-028536Actual
3068047.002024-09-018556Actual
2494660.002024-04-018516Actual
3408674.002024-12-028566Actual
789991.002022-12-038513Actual
3556370.972024-12-3185311Actual
2671160.002022-07-038565Actual
17927100.002023-09-028536Actual
1019771.002023-01-318563Actual
3285027.002024-11-018526Actual
2648240.122024-05-0185311Actual
27459254.122024-06-018528Actual
38745317.002025-04-028517Actual
775870.002022-11-028528Budget
34792300.002024-12-318513Actual
14020158.002023-05-028517Actual
2766034.802024-06-0185511Actual
2988532.672024-08-0185211Actual
15716116.002023-07-038515Actual
36480232.002025-01-318567Actual
163290.002022-06-028516Budget
3079200.002022-07-038517Budget
3000104.002022-07-038566Actual
1252030.002023-04-028573Budget
2508676.002024-04-018566Actual
34297175.332024-12-028568Actual
7164126.002022-11-028565Actual
841344.002022-12-038526Actual
195439.272023-10-0285612Actual
2255013.532023-12-3185612Actual
19600267.002023-11-028513Actual
2609345.002024-05-018546Actual
387290.002022-08-028516Budget
164208.212023-07-0385112Actual
3594200.002022-08-028514Budget
2500197.002024-04-018536Actual
565290.002022-10-028513Actual
26334185.932024-05-018528Actual
8145140.002022-12-038564Actual
242820.002022-07-038573Budget
205147.142023-11-0285112Actual
16783147.002023-08-028565Actual
3080198.002022-07-038517Actual
401781.002022-08-028546Actual
524690.002022-09-028566Budget
1074394.002023-01-318546Actual
1995988.002023-11-028536Actual
2832027.002024-07-028526Actual
3446427.362024-12-0285511Actual
1553105.002022-06-028565Actual
2724840.002024-06-018556Actual
168030.002022-06-028526Budget
20664177.002023-12-038563Actual
20629298.002023-12-038513Actual
981219.272022-05-028518Actual
612185.002022-10-028516Actual
34676125.822024-12-0285113Actual
10382108.002023-01-318564Actual
29296178.002024-08-018564Actual
1392841.002023-05-028556Actual
406446.002022-08-028556Actual
275188.002022-07-038516Actual
4124110.002022-08-028566Actual
15026236.002023-06-028517Actual
631240.002022-10-028556Budget
1669099.002023-08-028564Actual
1005870.002022-12-318568Budget
26992192.002024-06-018564Actual
3373460.002024-12-028573Actual
509106.002022-05-028516Actual
19107207.002023-10-028567Actual
962670.002022-12-318546Budget
2955445.002024-08-018556Actual
122682.002022-06-028563Actual
1078950.002023-01-318556Budget
2958781.002024-08-018566Actual
36097227.002025-01-318564Actual
3065457.002024-09-018546Actual
27493169.272024-06-018568Actual
24266187.452024-03-018568Actual
393891569.902025-05-018577Actual
1382187.002023-05-028516Actual
21163142.002023-12-038567Actual
1662779.002023-08-028573Actual
980100.002022-05-028518Budget
1285186.002023-04-028516Actual
346960.002022-08-028563Budget
894284.422022-12-038568Actual
612090.002022-10-028516Budget
9206202.002022-12-318514Actual
2242643.312023-12-3185411Actual
1893184.002023-10-028536Actual
33020322.002024-11-018517Actual
4449125.332022-08-028568Actual
749380.002022-11-028566Budget
1186680.002023-03-028546Budget
2840055.002024-07-028556Actual
18103126.002023-09-028567Actual
11066235.932023-01-318518Actual
16006205.002023-07-038517Actual
21128156.002023-12-038517Actual
1064640.002023-01-318526Budget
2296783.002024-01-318536Actual
35388373.822024-12-318518Actual
36538442.002025-01-318518Actual
26838276.002024-06-018513Actual
3901359.272025-04-0285311Actual
1931311.402023-10-0285211Actual
17038189.002023-08-028517Actual
32460113.532024-10-0185613Actual
3441082.682024-12-0285311Actual
1343180.002023-04-028568Budget
2722285.002024-06-018546Actual
17687140.002023-09-028514Actual
14559190.002023-06-028563Actual
2142343.312023-12-0385411Actual
183899.272023-09-0285511Actual
2072140.002023-12-038573Actual
8882108.662022-12-038528Actual
8365122.002022-12-038516Actual
16535287.002023-08-028513Actual
1337070.002023-04-028528Budget
214509.272023-12-0385511Actual
28200211.002024-07-028515Actual
36658162.462025-01-3185111Actual
20784116.002023-12-038564Actual
1730628.422023-08-0285311Actual
393801457.802025-05-018574Actual
616940.002022-10-028526Budget
25236295.032024-04-018518Actual
967434.002022-12-318556Actual
6964200.002022-11-028514Budget
30515193.002024-09-018565Actual
6042131.002022-10-028565Actual
4776142.002022-09-028564Actual
326860.002022-07-038528Budget
9809200.002022-12-318517Budget
850963.002022-12-038546Actual
2902497.742024-07-0285113Actual
2549853.952024-04-0185611Actual
12631100.002023-04-028564Budget
1789925.002023-09-028526Actual
392040.002022-08-028526Budget
1632811.402023-07-0385511Actual
899114.002022-05-028567Actual
2541126.292024-04-0185311Actual
1736011.402023-08-0285511Actual
15538158.002023-07-038563Actual
32672238.002024-11-018564Actual
3906713.532025-04-0285511Actual
37127233.002025-03-028563Actual
8364100.002022-12-038516Budget
1969175.002023-11-028573Actual
367200.002022-05-028515Budget
12630145.002023-04-028564Actual
2440643.312024-03-0185411Actual
2193561.002023-12-318516Actual
35450205.632024-12-318568Actual
28611181.392024-07-028528Actual
452990.002022-09-028513Actual
11820100.002023-03-028536Budget
32637395.002024-11-018514Actual
75886.002022-05-028566Actual
37340198.002025-03-028565Actual
1828055.022023-09-0285111Actual
1496964.002023-06-028566Actual
3685777.362025-01-3185112Actual
37807110.342025-03-0285111Actual
122780.002022-06-028563Budget
1019660.002023-01-318563Budget
242928.002022-07-038573Actual
17721109.002023-09-028564Actual
2534118.002022-07-038564Actual
28645172.302024-07-028568Actual
32400111.782024-10-0185113Actual
24147150.002024-03-018567Actual
445080.002022-08-028568Budget
10927200.002023-01-318517Budget
22225235.932023-12-318518Actual
2004462.002023-11-028566Actual
31930249.002024-10-018567Actual
5385100.002022-09-028567Budget
683970.002022-11-028563Budget
1435242.252023-05-0285611Actual
3970109.002022-08-028536Actual
1013697.002023-01-318513Actual
2039540.122023-11-0285411Actual
5464276.842022-09-028518Actual
2096124.002023-12-038526Actual
2535669.912024-04-0185111Actual
29765170.782024-08-018528Actual
13371117.752023-04-028528Actual
7103122.002022-11-028515Actual
2645534.802024-05-0185211Actual
1177140.002023-03-028526Budget
3331458.212024-11-0185411Actual
12710200.002023-04-028515Budget
13432154.112023-04-028568Actual
2172334.002023-12-318573Actual
2878577.362024-07-0285411Actual
29502122.002024-08-018536Actual
6700119.272022-10-028568Actual
1898333.002023-10-028556Actual
743331.002022-11-028556Actual
36445331.002025-01-318517Actual
184819.272023-09-0285112Actual
18571335.002023-10-028513Actual
7243109.002022-11-028516Actual
34264225.332024-12-028528Actual
38958128.422025-04-0285111Actual
13181139.002023-04-028517Actual
3735200.002022-08-028515Budget
33585190.732024-11-0185613Actual
16570169.002023-08-028563Actual
5325135.002022-09-028517Actual

Generated 2025-06-01 08:08:49.380 UTC