[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452990.002022-09-048513Actual
17814134.002023-09-048565Actual
6964200.002022-11-048514Budget
24761176.002024-04-038514Actual
458859.002022-09-048563Actual
631240.002022-10-048556Budget
2211126.842022-06-048568Actual
27551143.312024-06-0385111Actual
205413.952023-11-0485212Actual
1491051.002023-06-048546Actual
393891569.902025-05-038577Actual
12630145.002023-04-048564Actual
1304262.002023-04-048556Actual
14736155.002023-06-048515Actual
12052150.002023-03-048517Actual
340690.002022-08-048513Budget
22132178.002024-01-028517Actual
4777100.002022-09-048564Budget
30210124.062024-08-0385613Actual
9882.002022-05-048563Actual
11581163.002023-03-048515Actual
164208.212023-07-0585112Actual
12193100.002023-03-048518Budget
38490234.002025-04-048565Actual
3793164.002022-08-048565Actual
1942755.022023-10-0485611Actual
279923.002022-07-058526Actual
7571211.002022-11-048517Actual
908169.002023-01-028563Actual
19072212.002023-10-048517Actual
2440643.312024-03-0385411Actual
1224070.002023-03-048528Budget
33553118.802024-11-0385213Actual
3745397.002025-03-048536Actual
1830811.402023-09-0485211Actual
1789925.002023-09-048526Actual
11502135.002023-03-048564Actual
27988319.002024-07-048513Actual
1586492.002023-07-058536Actual
803630.002022-12-058573Budget
2502753.002024-04-038546Actual
36538442.002025-02-028518Actual
738674.002022-11-048546Actual
20842142.002023-12-058515Actual
35005268.002025-01-028515Actual
3509881.002025-01-028516Actual
669980.002022-10-048568Budget
3118535.872024-09-0385212Actual
1993129.002023-11-048526Actual
286132.002022-05-048564Actual
20194261.692023-11-048518Actual
30863476.852024-09-038518Actual
387290.002022-08-048516Budget
3178064.002024-10-038546Actual
2947430.002024-08-038526Actual
1177140.002023-03-048526Budget
2479583.002024-04-038564Actual
12051200.002023-03-048517Budget
10928158.002023-02-028517Actual
38185213.542025-03-0485613Actual
3868894.002025-04-048566Actual
2847100.002022-07-058536Budget
1027430.002023-02-028573Budget
30267334.002024-09-038513Actual
10382108.002023-02-028564Actual
28645172.302024-07-048568Actual
3901359.272025-04-0485311Actual
3216375.232024-10-0385311Actual
27050224.002024-06-038515Actual
1431928.422023-05-0485411Actual
183899.272023-09-0485511Actual
32342134.802024-10-0385612Actual
7104100.002022-11-048515Budget
10323174.002023-02-028514Actual
1964152.002022-06-048517Actual
32963103.002024-11-038566Actual
28293109.002024-07-048516Actual
9579111.002023-01-028536Actual
5979200.002022-10-048515Budget
5840223.002022-10-048514Actual
13244100.002023-04-048567Budget
11254127.002023-03-048513Actual
36190166.002025-02-028565Actual
2662911.402024-05-0385112Actual
7898100.002022-12-058513Budget
2671160.002022-07-058565Actual
25700234.002024-05-038513Actual
28200211.002024-07-048515Actual
2245967.782024-01-0285611Actual
2276297.002024-02-028564Actual
7711100.002022-11-048518Budget
841240.002022-12-058526Budget
256681156.002024-05-028578Actual
33642275.002024-12-048513Actual
134791562.202023-05-038575Actual
28583443.512024-07-048518Actual
2541126.292024-04-0385311Actual
265368.212024-05-0385511Actual
3005920.972024-08-0385212Actual
27606102.892024-06-0385311Actual
3556370.972025-01-0285311Actual
34355173.102024-12-0485111Actual
2148442.252023-12-0585611Actual
2672100.002022-07-058565Budget
25678-3784.402024-05-0285712Actual
15751130.002023-07-058565Actual
31428172.002024-10-038563Actual
33468136.932024-11-0385612Actual
2837471.002024-07-048546Actual
1692257.002023-08-048546Actual
3559068.852025-01-0285411Actual
13322100.002023-04-048518Budget
2437928.422024-03-0385311Actual
2878577.362024-07-0485411Actual
499690.002022-09-048516Budget
1139230.002023-03-048573Budget
1337070.002023-04-048528Budget
21632249.002024-01-028513Actual
37595282.002025-03-048517Actual
4855200.002022-09-048515Budget
1890330.002023-10-048526Actual
5465100.002022-09-048518Budget
29389185.002024-08-038565Actual
134823310.502023-05-038576Actual
1426511.402023-05-0485211Actual
27493169.272024-06-038568Actual
1893184.002023-10-048536Actual
33020322.002024-11-038517Actual
23731179.002024-03-038514Actual
7024100.002022-11-048564Budget
13666123.002023-05-048564Actual
13476-537.002023-05-038574Actual
20749192.002023-12-058514Actual
38780204.002025-04-048567Actual
2657043.312024-05-0385611Actual
3638883.002025-02-028566Actual
37629242.002025-03-048567Actual
23264123.812024-02-028568Actual
1975392.002023-11-048564Actual
38242300.002025-04-048513Actual
2098992.002023-12-058536Actual
9345100.002023-01-028515Budget
3927997.742025-04-0485113Actual
3635556.002025-02-028556Actual
3080198.002022-07-058517Actual
275090.002022-07-058516Budget
39306183.712025-04-0485213Actual
2893219.912024-07-0485212Actual
5980164.002022-10-048515Actual
973171.002023-01-028566Actual
551380.002022-09-048528Budget
23766134.002024-03-038564Actual
1467891.002023-06-048564Actual
32460113.532024-10-0385613Actual
3405449.002024-12-048556Actual
3060048.002024-09-038526Actual
26838276.002024-06-038513Actual
34498134.802024-12-0485611Actual
518751.002022-09-048556Actual
294140.002022-07-058556Budget
122682.002022-06-048563Actual
571560.002022-10-048563Budget
36480232.002025-02-028567Actual
3688519.912025-02-0285212Actual
683882.002022-11-048563Actual
3183981.002024-10-038566Actual
8286112.002022-12-058565Actual
174795.012023-08-0485212Actual
346960.002022-08-048563Budget
1523964.592023-06-0485111Actual
1554100.002022-06-048565Budget
8693200.002022-12-058517Budget
11255100.002023-03-048513Budget
19193152.602023-10-048528Actual
3343419.912024-11-0385212Actual
37749237.452025-03-048568Actual
1787291.002023-09-048516Actual
38069180.552025-03-0485612Actual
55630.002022-05-048526Budget
16570169.002023-08-048563Actual
3671370.972025-02-0285311Actual
2101564.002023-12-058546Actual
34264225.332024-12-048528Actual
2104146.002023-12-058556Actual
1111470.002023-02-028528Budget
2034119.912023-11-0485211Actual
37687363.212025-03-048518Actual
504540.002022-09-048526Budget
1191436.002023-03-048556Actual
3865560.002025-04-048556Actual
2196225.002024-01-028526Actual
11819110.002023-03-048536Actual
1698178.002023-08-048566Actual
743440.002022-11-048556Budget
10057131.392023-01-028568Actual
908070.002023-01-028563Budget
17927100.002023-09-048536Actual
3148569.002024-10-038573Actual
3071371.002024-09-038566Actual
2107177.002023-12-058566Actual
1686822.002023-08-048526Actual
245522.892024-03-0385212Actual
5093100.002022-09-048536Budget
1005870.002023-01-028568Budget
2923377.002024-08-038573Actual
743331.002022-11-048556Actual
16535287.002023-08-048513Actual
2766034.802024-06-0385511Actual
16099273.812023-07-058518Actual
2446767.782024-03-0385611Actual
7710181.392022-11-048518Actual
2391790.002024-03-038516Actual
23646145.002024-03-038563Actual
1285186.002023-04-048516Actual
8462112.002022-12-058536Actual
29679218.002024-08-038567Actual
29502122.002024-08-038536Actual
775993.512022-11-048528Actual
4714200.002022-09-048514Budget
626591.002022-10-048546Actual
1224178.362023-03-048528Actual
2405654.002024-03-038566Actual
31641212.002024-10-038565Actual
3582764.412025-01-0285113Actual
22820138.002024-02-028515Actual
255566.082024-04-0385112Actual
195125.012023-10-0485212Actual
36063384.002025-02-028514Actual
9809200.002023-01-028517Budget
20629298.002023-12-058513Actual
12948103.002023-04-048536Actual
11176119.272023-02-028568Actual
1583615.002023-07-058526Actual
16041184.002023-07-058567Actual
30891166.242024-09-038528Actual
1730120.002022-06-048536Actual
17193146.542023-08-048568Actual
326860.002022-07-058528Budget
30422248.002024-09-038564Actual
289581.002022-07-058546Actual
4715192.002022-09-048514Actual
29261308.002024-08-038514Actual
16127125.332023-07-058528Actual
24266187.452024-03-038568Actual
10461144.002023-02-028515Actual
38603123.002025-04-048536Actual
37003146.872025-02-0285213Actual
34792300.002025-01-028513Actual
3718472.002025-03-048573Actual
1828055.022023-09-0485111Actual
10987100.002023-02-028567Budget
2346453.952024-02-0285611Actual
3290477.002024-11-038546Actual
32730234.002024-11-038515Actual
4342100.002022-08-048518Budget
691726.002022-11-048573Actual
39221168.852025-04-0485612Actual
2494660.002024-04-038516Actual
1299589.002023-04-048546Actual
663980.002022-10-048528Budget
11503100.002023-03-048564Budget
2355410.332024-02-0285612Actual
2549853.952024-04-0385611Actual
8364100.002022-12-058516Budget
10519117.002023-02-028565Actual
3812790.732025-03-0485113Actual
3438332.672024-12-0485211Actual
3402875.002024-12-048546Actual
21877100.002024-01-028565Actual
900100.002022-05-048567Budget
3561714.592025-01-0285511Actual
1289834.002023-04-048526Actual
346863.002022-08-048563Actual
21221316.242023-12-058518Actual
15503326.002023-07-058513Actual
11820100.002023-03-048536Budget
3794100.002022-08-048565Budget
8285100.002022-12-058565Budget
3783526.292025-03-0485211Actual
850963.002022-12-058546Actual
2609345.002024-05-038546Actual
30770287.002024-09-038517Actual
33889217.002024-12-048565Actual
915820.002023-01-028573Actual
15716116.002023-07-058515Actual
2505327.002024-04-038556Actual
3441082.682024-12-0485311Actual
3512536.002025-01-028526Actual
3035975.002024-09-038573Actual
3970109.002022-08-048536Actual
1544613.532023-06-0485612Actual
235180.002022-07-058563Budget
2538410.332024-04-0385211Actual
5901107.002022-10-048564Actual
3898659.272025-04-0485211Actual
8224147.002022-12-058515Actual
9207200.002023-01-028514Budget
1074394.002023-02-028546Actual
23144206.002024-02-028567Actual
24205248.062024-03-038518Actual
24641298.002024-04-038513Actual
38154113.532025-03-0485213Actual
2543827.362024-04-0385411Actual
3455687.992024-12-0485112Actual
28611181.392024-07-048528Actual
23611264.002024-03-038513Actual
514070.002022-09-048546Budget
3685777.362025-02-0285112Actual
24888118.002024-04-038565Actual
26992192.002024-06-038564Actual
8756135.002022-12-058567Actual
2535669.912024-04-0385111Actual
18189108.662023-09-048528Actual
452890.002022-09-048513Budget
28108395.002024-07-048514Actual
25917188.002024-05-038515Actual
509494.002022-09-048536Actual
1059896.002023-02-028516Actual
35769180.552025-01-0285612Actual
2045639.062023-11-0485611Actual
12947100.002023-04-048536Budget
2157511.402023-12-0585612Actual
2301953.002024-02-028556Actual
28235204.002024-07-048565Actual
11067100.002023-02-028518Budget
30515193.002024-09-038565Actual
8461100.002022-12-058536Budget
326991.992022-07-058528Actual
9980.002022-05-048563Budget
332870.002022-07-058568Budget
38455202.002025-04-048515Actual
195439.272023-10-0485612Actual
26781129.322024-05-0385613Actual
3998.002022-05-048513Actual
18725109.002023-10-048564Actual
1998555.002023-11-048546Actual
31548192.002024-10-038564Actual
2435220.972024-03-0385211Actual
32050202.602024-10-038568Actual
31304124.062024-09-0385213Actual
3003195.442024-08-0385112Actual
1801167.002023-09-048566Actual
2944790.002024-08-038516Actual
3407106.002022-08-048513Actual
3015155.642024-08-0385113Actual
65280.002022-05-048546Budget
10988142.002023-02-028567Actual
30387314.002024-09-038514Actual
15119307.152023-06-048518Actual
1833530.552023-09-0485311Actual
29354234.002024-08-038515Actual
2955445.002024-08-038556Actual
2193561.002024-01-028516Actual
36445331.002025-02-028517Actual
1027529.002023-02-028573Actual
38958128.422025-04-0485111Actual
3747981.002025-03-048546Actual
637164.002022-10-048566Actual
33112340.482024-11-038518Actual
11066235.932023-02-028518Actual
2001135.002023-11-048556Actual
7163100.002022-11-048565Budget
5325135.002022-09-048517Actual
3446427.362024-12-0485511Actual
1532141.192023-06-0485411Actual
154137.142023-06-0485112Actual
1580981.002023-07-058516Actual
20784116.002023-12-058564Actual
16748149.002023-08-048515Actual
28490356.002024-07-048517Actual
3595196.002022-08-048514Actual
9810178.002023-01-028517Actual
39339171.432025-04-0485613Actual
8834100.002022-12-058518Budget
1013697.002023-02-028513Actual
38900190.482025-04-048568Actual
3221728.422024-10-0385511Actual
24233135.932024-03-038528Actual
3794998.632025-03-0485611Actual
2873141.192024-07-0485211Actual
5386109.002022-09-048567Actual
1963200.002022-06-048517Budget
6218100.002022-10-048536Budget
4204126.002022-08-048517Actual
38838376.852025-04-048518Actual
21666185.002024-01-028563Actual
34618158.212024-12-0485612Actual
749380.002022-11-048566Budget
13726162.002023-05-048515Actual
2993982.682024-08-0385411Actual
2239936.932024-01-0285311Actual
1901575.002023-10-048566Actual
35153105.002025-01-028536Actual
24676178.002024-04-038563Actual
2093465.002023-12-058516Actual
13432154.112023-04-048568Actual
2645534.802024-05-0385211Actual
14143110.172023-05-048528Actual
12569200.002023-04-048514Budget
4124110.002022-08-048566Actual
34735113.532024-12-0485613Actual
2988532.672024-08-0385211Actual
15658112.002023-07-058564Actual
36976132.832025-02-0285113Actual
3106577.362024-09-0385411Actual
10462200.002023-02-028515Budget
10696100.002023-02-028536Budget
17073135.002023-08-048567Actual
789991.002022-12-058513Actual
1382187.002023-05-048516Actual
20664177.002023-12-058563Actual
2335032.672024-02-0285211Actual
2546520.972024-04-0385511Actual
9206202.002023-01-028514Actual
1553105.002022-06-048565Actual
22854105.002024-02-028565Actual
2237228.422024-01-0285211Actual
31099101.822024-09-0385611Actual
4776142.002022-09-048564Actual
3326056.082024-11-0385211Actual
18691176.002023-10-048514Actual
1895743.002023-10-048546Actual
36155250.002025-02-028515Actual
35040157.002025-01-028565Actual
177680.002022-06-048546Budget
162479.272023-07-0585211Actual
3873103.002022-08-048516Actual
12192196.542023-03-048518Actual
1939423.102023-10-0485511Actual
899114.002022-05-048567Actual
626470.002022-10-048546Budget
1730628.422023-08-0485311Actual
75886.002022-05-048566Actual
14115270.782023-05-048518Actual
33140167.752024-11-038528Actual
13182200.002023-04-048517Budget
35854134.592025-01-0285213Actual
1662779.002023-08-048573Actual
2291271.002024-02-028516Actual
3679979.482025-02-0285611Actual
8145140.002022-12-058564Actual
5900100.002022-10-048564Budget
5841200.002022-10-048514Budget
9482100.002023-01-028516Budget
33855202.002024-12-048515Actual
17567317.002023-09-048513Actual
3062897.002024-09-038536Actual
1252138.002023-04-048573Actual
2343111.402024-02-0285511Actual
22607281.002024-02-028513Actual
9346131.002023-01-028515Actual
392151.002022-08-048526Actual
25857149.002024-05-038564Actual
18068214.002023-09-048517Actual
3735200.002022-08-048515Budget
4449125.332022-08-048568Actual
1396170.002023-05-048566Actual
24147150.002024-03-038567Actual
2291111.002022-07-058513Actual
2207571.002024-01-028566Actual
1059990.002023-02-028516Budget
32552167.002024-11-038563Actual
1384822.002023-05-048526Actual
1477198.002023-06-048565Actual
368138.002022-05-048515Actual
1244260.002023-04-048563Budget
26748181.962024-05-0385213Actual
5326200.002022-09-048517Budget
33232148.632024-11-0385111Actual
2204234.002024-01-028556Actual
17159101.082023-08-048528Actual
2611938.002024-05-038556Actual
2443310.332024-03-0385511Actual
1535561.402023-06-0485611Actual
1376194.002023-05-048565Actual
27196120.002024-06-038536Actual
2340442.252024-02-0285411Actual
29141317.002024-08-038513Actual
205147.142023-11-0485112Actual
255835.012024-04-0385212Actual
738770.002022-11-048546Budget
980100.002022-05-048518Budget
3788996.512025-03-0485411Actual
1559548.002023-07-058573Actual
1310280.002023-04-048566Budget
33585190.732024-11-0385613Actual
3397432.002024-12-048526Actual
1078950.002023-02-028556Budget
1526710.332023-06-0485211Actual
2142343.312023-12-0585411Actual
557380.002022-09-048568Budget
861489.002022-12-058566Actual
2650937.992024-05-0385411Actual
28348130.002024-07-048536Actual
14559190.002023-06-048563Actual
188471.002022-06-048566Actual
32400111.782024-10-0385113Actual
50890.002022-05-048516Budget
39101117.782025-04-0485611Actual
16006205.002023-07-058517Actual
1751013.532023-08-0485612Actual
8694144.002022-12-058517Actual
1299480.002023-04-048546Budget
27813168.852024-06-0385612Actual
27083157.002024-06-038565Actual
1589052.002023-07-058546Actual
3101132.672024-09-0385211Actual
21163142.002023-12-058567Actual
21249157.142023-12-058528Actual
1360472.002023-05-048573Actual
8144100.002022-12-058564Budget
36248120.002025-02-028516Actual

Generated 2025-06-03 04:53:11.322 UTC