[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245849.272024-02-1985612Actual
3671370.972025-01-2085311Actual
2103207.152022-05-228518Actual
2340442.252024-01-2085411Actual
2881217.782024-06-2185511Actual
2601250.002024-04-208516Actual
33947106.002024-11-218516Actual
9483112.002022-12-208516Actual
1087101.082022-04-218568Actual
401670.002022-07-228546Budget
571466.002022-09-218563Actual
25264143.512024-03-218528Actual
31304124.062024-08-2185213Actual
9580100.002022-12-208536Budget
8224147.002022-11-228515Actual
2142343.312023-11-2285411Actual
20749192.002023-11-228514Actual
1729100.002022-05-228536Budget
9021101.002022-12-208513Actual
163290.002022-05-228516Budget
29679218.002024-07-218567Actual
31428172.002024-09-208563Actual
7632153.002022-10-228567Actual
29857147.572024-07-2185111Actual
1535561.402023-05-2285611Actual
33677164.002024-11-218563Actual
1168100.002022-05-228513Budget
5512128.362022-08-228528Actual
37092349.002025-02-198513Actual
861580.002022-11-228566Budget
22854105.002024-01-208565Actual
30573100.002024-08-218516Actual
16099273.812023-06-228518Actual
33762301.002024-11-218514Actual
13323231.392023-03-228518Actual
2606780.002024-04-208536Actual
29296178.002024-07-218564Actual
2301953.002024-01-208556Actual
1529427.362023-05-2285311Actual
2609345.002024-04-208546Actual
130420.002022-05-228573Budget
5979200.002022-09-218515Budget
354630.002022-07-228573Budget
38242300.002025-03-228513Actual
6700119.272022-09-218568Actual
30093139.062024-07-2185612Actual
12569200.002023-03-228514Budget
31896297.002024-09-208517Actual
30480211.002024-08-218515Actual
23611264.002024-02-198513Actual
1632811.402023-06-2285511Actual
504540.002022-08-228526Budget
32050202.602024-09-208568Actual
1751013.532023-07-2285612Actual
962670.002022-12-208546Budget
9870100.002022-12-208567Budget
3788996.512025-02-1985411Actual
1851413.532023-08-2285612Actual
11066235.932023-01-208518Actual
256622133.302024-04-198576Actual
3556370.972024-12-2085311Actual
31393322.002024-09-208513Actual
2603917.002024-04-208526Actual
1285090.002023-03-228516Budget
3561714.592024-12-2085511Actual
1939423.102023-09-2185511Actual
439080.002022-07-228528Budget
30891166.242024-08-218528Actual
30863476.852024-08-218518Actual
9346131.002022-12-208515Actual
11581163.002023-02-198515Actual
3512536.002024-12-208526Actual
225173.952023-12-2085112Actual
18783105.002023-09-218515Actual
286132.002022-04-218564Actual
1730120.002022-05-228536Actual
2139645.442023-11-2285311Actual
24233135.932024-02-198528Actual
855658.002022-11-228556Actual
2579453.002024-04-208573Actual
782085.932022-10-228568Actual
1493643.002023-05-228556Actual
9809200.002022-12-208517Budget
3868894.002025-03-228566Actual
1963200.002022-05-228517Budget
20842142.002023-11-228515Actual
256158.212024-03-2185612Actual
775870.002022-10-228528Budget
11503100.002023-02-198564Budget
2098992.002023-11-228536Actual
30178145.112024-07-2185213Actual
1304150.002023-03-228556Budget
1446811.402023-04-2185612Actual
3035975.002024-08-218573Actual
9869111.002022-12-208567Actual
37247253.002025-02-198564Actual
1485629.002023-05-228526Actual
1013697.002023-01-208513Actual
12947100.002023-03-228536Budget
17038189.002023-07-228517Actual
11440200.002023-02-198514Budget
637164.002022-09-218566Actual
509106.002022-04-218516Actual
2443310.332024-02-1985511Actual
144373.952023-04-2185212Actual
1139230.002023-02-198573Budget
17602190.002023-08-228563Actual
631240.002022-09-218556Budget
749380.002022-10-228566Budget
1689684.002023-07-228536Actual
9020100.002022-12-208513Budget
7104100.002022-10-228515Budget
2502753.002024-03-218546Actual
2004462.002023-10-228566Actual
2096124.002023-11-228526Actual
354732.002022-07-228573Actual
24266187.452024-02-198568Actual
35769180.552024-12-2085612Actual
2045639.062023-10-2285611Actual
3106577.362024-08-2185411Actual
1934017.782023-09-2185311Actual
3632972.002025-01-208546Actual
458960.002022-08-228563Budget
3221243.512022-06-228518Actual
2023121.002022-05-228567Actual
8365122.002022-11-228516Actual
1074280.002023-01-208546Budget
122780.002022-05-228563Budget
1686822.002023-07-228526Actual
1544613.532023-05-2285612Actual
3071371.002024-08-218566Actual
3750557.002025-02-198556Actual
3676734.802025-01-2085511Actual
1352200.002022-05-228514Budget
3458434.802024-11-2185212Actual
900100.002022-04-218567Budget
2763379.482024-05-2185411Actual
21163142.002023-11-228567Actual
27196120.002024-05-218536Actual
3260994.002024-10-218573Actual
35330236.002024-12-208567Actual
12114110.002023-02-198567Actual
2615253.002024-04-208566Actual
34912361.002024-12-208514Actual
13545200.002023-04-218563Actual
16748149.002023-07-228515Actual
25236295.032024-03-218518Actual
13476-537.002023-04-208574Actual
2848120.002022-06-228536Actual
2437928.422024-02-1985311Actual
16570169.002023-07-228563Actual
3488475.002024-12-208573Actual
861489.002022-11-228566Actual
2337736.932024-01-2085311Actual
3635556.002025-01-208556Actual
1392841.002023-04-218556Actual
2672160.902024-04-2085113Actual
35508116.722024-12-2085111Actual
3000104.002022-06-228566Actual
3906713.532025-03-2285511Actual
55630.002022-04-218526Budget
6512100.002022-09-218567Budget
8144100.002022-11-228564Budget
214509.272023-11-2285511Actual
20784116.002023-11-228564Actual
35450205.632024-12-208568Actual
2477228.002022-06-228514Actual
36190166.002025-01-208565Actual
2534118.002022-06-228564Actual
11644151.002023-02-198565Actual
3326056.082024-10-2185211Actual
551380.002022-08-228528Budget
8285100.002022-11-228565Budget
2193561.002023-12-208516Actual
32460113.532024-09-2085613Actual
23109180.002024-01-208517Actual
2955445.002024-07-218556Actual
130517.002022-05-228573Actual
27694100.762024-05-2185611Actual
1382187.002023-04-218516Actual
154137.142023-05-2285112Actual
738770.002022-10-228546Budget
25822216.002024-04-208514Actual
9949100.002022-12-208518Budget
27898188.972024-05-2185213Actual
3901359.272025-03-2285311Actual
195125.012023-09-2185212Actual
393891569.902025-04-208577Actual
2107177.002023-11-228566Actual
134852463.302023-04-208577Actual
3603555.002025-01-208573Actual
6964200.002022-10-228514Budget
29051185.472024-06-2185213Actual
11819110.002023-02-198536Actual
3854885.002025-03-228516Actual
3068047.002024-08-218556Actual
2290100.002022-06-228513Budget
616843.002022-09-218526Actual
32342134.802024-09-2085612Actual
1482974.002023-05-228516Actual
4918132.002022-08-228565Actual
3595196.002022-07-228514Actual
29176173.002024-07-218563Actual
34676125.822024-11-2185113Actual
38958128.422025-03-2285111Actual
25143245.002024-03-218517Actual
16783147.002023-07-228565Actual
31513339.002024-09-208514Actual
2840055.002024-06-218556Actual
11176119.272023-01-208568Actual
7340111.002022-10-228536Actual
3674066.722025-01-2085411Actual
2988532.672024-07-2185211Actual
789991.002022-11-228513Actual
256681156.002024-04-198578Actual
19165349.572023-09-218518Actual
1901575.002023-09-218566Actual
6590100.002022-09-218518Budget
38780204.002025-03-228567Actual
340690.002022-07-228513Budget
14736155.002023-05-228515Actual
2778022.042024-05-2185212Actual
31641212.002024-09-208565Actual
1969175.002023-10-228573Actual
3142100.002022-06-228567Budget
10322200.002023-01-208514Budget
2997394.382024-07-2185611Actual
3862962.002025-03-228546Actual
3221728.422024-09-2085511Actual
1488488.002023-05-228536Actual
134791562.202023-04-208575Actual
7898100.002022-11-228513Budget
164208.212023-06-2285112Actual
28490356.002024-06-218517Actual
39159102.892025-03-2285112Actual
11067100.002023-01-208518Budget
6965176.002022-10-228514Actual
509494.002022-08-228536Actual
12192196.542023-02-198518Actual
2291111.002022-06-228513Actual
164473.952023-06-2285212Actual
5900100.002022-09-218564Budget
20876145.002023-11-228565Actual
27988319.002024-06-218513Actual
4855200.002022-08-228515Budget
5465100.002022-08-228518Budget
11820100.002023-02-198536Budget
1801167.002023-08-228566Actual
10323174.002023-01-208514Actual
2722285.002024-05-218546Actual
37687363.212025-02-198518Actual
579330.002022-09-218573Budget
2172334.002023-12-208573Actual
37212377.002025-02-198514Actual
37715243.512025-02-198528Actual
28293109.002024-06-218516Actual
3172631.002024-09-208526Actual
16535287.002023-07-228513Actual
36097227.002025-01-208564Actual
30925249.572024-08-218568Actual
31099101.822024-08-2185611Actual
1064737.002023-01-208526Actual
1337070.002023-03-228528Budget
393831522.902025-04-208575Actual
23731179.002024-02-198514Actual
2902497.742024-06-2185113Actual
1299480.002023-03-228546Budget
37749237.452025-02-198568Actual
2432448.632024-02-1985111Actual
34947232.002024-12-208564Actual
134823310.502023-04-208576Actual
5841200.002022-09-218514Budget
36480232.002025-01-208567Actual
1074394.002023-01-208546Actual
32730234.002024-10-218515Actual
8694144.002022-11-228517Actual
289480.002022-06-228546Budget
32637395.002024-10-218514Actual
28525198.002024-06-218567Actual
888370.002022-11-228528Budget
1890330.002023-09-218526Actual
1589052.002023-06-228546Actual
1532141.192023-05-2285411Actual
1477198.002023-05-228565Actual
24853114.002024-03-218515Actual
28108395.002024-06-218514Actual
1496964.002023-05-228566Actual
10988142.002023-01-208567Actual
2642782.682024-04-2085111Actual
20222141.992023-10-228528Actual
275188.002022-06-228516Actual
691630.002022-10-228573Budget
30210124.062024-07-2185613Actual
35887129.322024-12-2085613Actual
1586492.002023-06-228536Actual
3446427.362024-11-2185511Actual
1172290.002023-02-198516Budget
35295285.002024-12-208517Actual
3803518.842025-02-1985212Actual
28348130.002024-06-218536Actual
25857149.002024-04-208564Actual
34236373.822024-11-218518Actual
1078950.002023-01-208556Budget
393801457.802025-04-208574Actual
12772101.002023-03-228565Actual
287100.002022-04-218564Budget
227174.002022-04-218514Actual
3559068.852024-12-2085411Actual
18691176.002023-09-218514Actual
729151.002022-10-228526Actual
35040157.002024-12-208565Actual
18818147.002023-09-218565Actual
162479.272023-06-2285211Actual
612185.002022-09-218516Actual
31219150.762024-08-2185612Actual
980100.002022-04-218518Budget
387290.002022-07-228516Budget
30302193.002024-08-218563Actual
2446767.782024-02-1985611Actual
38100.002022-04-218513Budget
1224178.362023-02-198528Actual
2662911.402024-04-2085112Actual
36445331.002025-01-208517Actual
1387667.002023-04-218536Actual
3441082.682024-11-2185311Actual
279830.002022-06-228526Budget
29084124.062024-06-2185613Actual
631140.002022-09-218556Actual
39402-2414.802025-04-2085712Actual
2958781.002024-07-218566Actual
183899.272023-08-2285511Actual
1964152.002022-05-228517Actual
38838376.852025-03-228518Actual
7242100.002022-10-228516Budget
15538158.002023-06-228563Actual
2293917.002024-01-208526Actual
3794100.002022-07-228565Budget
2878577.362024-06-2185411Actual
2923377.002024-07-218573Actual
683882.002022-10-228563Actual
18189108.662023-08-228528Actual
3656126.002022-07-228564Actual
23766134.002024-02-198564Actual
33585190.732024-10-2185613Actual
3340681.612024-10-2185112Actual
22132178.002023-12-208517Actual
3735200.002022-07-228515Budget
33140167.752024-10-218528Actual
2757949.702024-05-2185211Actual
565290.002022-09-218513Actual
908169.002022-12-208563Actual
1942755.022023-09-2185611Actual
17779108.002023-08-228515Actual
19600267.002023-10-228513Actual
36538442.002025-01-208518Actual
9882.002022-04-218563Actual
3405449.002024-11-218556Actual
2497316.002024-03-218526Actual
34297175.332024-11-218568Actual
22820138.002024-01-208515Actual
1828055.022023-08-2285111Actual
32427180.202024-09-2085213Actual
34178178.002024-11-218567Actual
9404100.002022-12-208565Budget
26748181.962024-04-2085213Actual
1795345.002023-08-228546Actual
3898659.272025-03-2285211Actual
13244100.002023-03-228567Budget
9266157.002022-12-208564Actual
2276297.002024-01-208564Actual
256531012.202024-04-198573Actual
27050224.002024-05-218515Actual
3739893.002025-02-198516Actual
7243109.002022-10-228516Actual
2947430.002024-07-218526Actual
30515193.002024-08-218565Actual
894284.422022-11-228568Actual
102860.002022-04-218528Budget
36248120.002025-01-208516Actual
1084980.002023-01-208566Budget
2299348.002024-01-208546Actual
1029107.142022-04-218528Actual
10057131.392022-12-208568Actual
30983117.782024-08-2185111Actual
669980.002022-09-218568Budget
12709172.002023-03-228515Actual
1390256.002023-04-218546Actual
3438332.672024-11-2185211Actual
1733344.382023-07-2285411Actual
2479583.002024-03-218564Actual
17927100.002023-08-228536Actual
2355410.332024-01-2085612Actual
1431928.422023-04-2185411Actual
1244361.002023-03-228563Actual
32400111.782024-09-2085113Actual
1429241.192023-04-2185311Actual
3065457.002024-08-218546Actual
1252138.002023-03-228573Actual
13182200.002023-03-228517Budget
289581.002022-06-228546Actual
2538410.332024-03-2185211Actual
182340.002022-05-228556Budget
2766034.802024-05-2185511Actual
31548192.002024-09-208564Actual
1412123.002022-05-228564Actual
1662779.002023-07-228573Actual
23202228.362024-01-208518Actual
242820.002022-06-228573Budget
255566.082024-03-2185112Actual
3688519.912025-01-2085212Actual
14177134.422023-04-218568Actual
12568184.002023-03-228514Actual
14055190.002023-04-218567Actual
1836230.552023-08-2285411Actual
22253119.272023-12-208528Actual
2944790.002024-07-218516Actual
3397432.002024-11-218526Actual
1730628.422023-07-2285311Actual
1491200.002022-05-228515Budget
3293040.002024-10-218556Actual
406446.002022-07-228556Actual
8286112.002022-11-228565Actual
4343175.332022-07-228518Actual
2535100.002022-06-228564Budget
2211126.842022-05-228568Actual
23144206.002024-01-208567Actual
2178582.002023-12-208564Actual
1353174.002022-05-228514Actual
1931311.402023-09-2185211Actual
2024100.002022-05-228567Budget
3169999.002024-09-208516Actual
3402875.002024-11-218546Actual
4204126.002022-07-228517Actual
33112340.482024-10-218518Actual
2875869.912024-06-2185311Actual
1893184.002023-09-218536Actual
134731687.502023-04-208573Actual
11255100.002023-02-198513Budget
23264123.812024-01-208568Actual
22225235.932023-12-208518Actual
19227125.332023-09-218568Actual
38185213.542025-02-1985613Actual
265368.212024-04-2085511Actual
1197280.002023-02-198566Budget
31157102.892024-08-2185112Actual
35388373.822024-12-208518Actual
39397-3569.902025-04-2085711Actual
10520100.002023-01-208565Budget
2394414.002024-02-198526Actual
5326200.002022-08-228517Budget
1895743.002023-09-218546Actual
2335032.672024-01-2085211Actual
25952161.002024-04-208565Actual
3794998.632025-02-1985611Actual
29737384.422024-07-218518Actual
1594962.002023-06-228566Actual
37305240.002025-02-198515Actual
3753895.002025-02-198566Actual
32016205.632024-09-208528Actual
32963103.002024-10-218566Actual
15503326.002023-06-228513Actual
16041184.002023-06-228567Actual
1191350.002023-02-198556Budget
616940.002022-09-218526Budget
1244260.002023-03-228563Budget
8834100.002022-11-228518Budget
5574114.722022-08-228568Actual
38866143.512025-03-228528Actual
29765170.782024-07-218528Actual
32517275.002024-10-218513Actual
8835185.932022-11-228518Actual
504440.002022-08-228526Actual
427112.002022-04-218565Actual
15026236.002023-05-228517Actual
2101564.002023-11-228546Actual
1197374.002023-02-198566Actual
34143309.002024-11-218517Actual
1139317.002023-02-198573Actual
22727169.002024-01-208514Actual
855540.002022-11-228556Budget
2034119.912023-10-2285211Actual
10462200.002023-01-208515Budget
1694836.002023-07-228556Actual
27459254.122024-05-218528Actual
458859.002022-08-228563Actual
15147114.722023-05-228528Actual
2613200.002022-06-228515Budget
1583615.002023-06-228526Actual
626591.002022-09-218546Actual
33232148.632024-10-2185111Actual
34264225.332024-11-218528Actual
2199097.002023-12-208536Actual
26992192.002024-05-218564Actual
3060048.002024-08-218526Actual
38154113.532025-02-1985213Actual
1289834.002023-03-228526Actual
5325135.002022-08-228517Actual
32765226.002024-10-218565Actual
15623146.002023-06-228514Actual
27373212.002024-05-218567Actual
1684188.002023-07-228516Actual
5385100.002022-08-228567Budget
1111470.002023-01-208528Budget
19811131.002023-10-228515Actual
2346453.952024-01-2085611Actual
50890.002022-04-218516Budget
16127125.332023-06-228528Actual
2201660.002023-12-208546Actual
2873141.192024-06-2185211Actual
3523881.002024-12-208566Actual
1131471.002023-02-198563Actual
11115114.722023-01-208528Actual

Generated 2025-05-22 02:18:23.580 UTC