[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-06-218564Actual
31219150.762024-09-2185612Actual
9021101.002023-01-208513Actual
1299589.002023-04-228546Actual
999670.002023-01-208528Budget
134731687.502023-05-218573Actual
8834100.002022-12-238518Budget
36566173.812025-02-208528Actual
29679218.002024-08-218567Actual
287100.002022-05-228564Budget
24888118.002024-04-218565Actual
3000104.002022-07-238566Actual
22225235.932024-01-208518Actual
214509.272023-12-2385511Actual
1797929.002023-09-228556Actual
9997157.142023-01-208528Actual
12052150.002023-03-228517Actual
27431343.512024-06-218518Actual
1285090.002023-04-228516Budget
3230898.632024-10-2185112Actual
65280.002022-05-228546Budget
9267100.002023-01-208564Budget
14736155.002023-06-228515Actual
32672238.002024-11-218564Actual
55630.002022-05-228526Budget
182340.002022-06-228556Budget
7164126.002022-11-228565Actual
18571335.002023-10-228513Actual
1084892.002023-02-208566Actual
8223100.002022-12-238515Budget
2642782.682024-05-2185111Actual
25264143.512024-04-218528Actual
1087101.082022-05-228568Actual
1627429.482023-07-2385311Actual
75990.002022-05-228566Budget
13181139.002023-04-228517Actual
738674.002022-11-228546Actual
3862962.002025-04-228546Actual
2023121.002022-06-228567Actual
38069180.552025-03-2285612Actual
9345100.002023-01-208515Budget
1890330.002023-10-228526Actual
3458434.802024-12-2285212Actual
1392841.002023-05-228556Actual
1353174.002022-06-228514Actual
8224147.002022-12-238515Actual
10695112.002023-02-208536Actual
2340442.252024-02-2085411Actual
2394414.002024-03-218526Actual
1736011.402023-08-2285511Actual
1029107.142022-05-228528Actual
35887129.322025-01-2085613Actual
1893184.002023-10-228536Actual
4714200.002022-09-228514Budget
36445331.002025-02-208517Actual
154137.142023-06-2285112Actual
2671160.002022-07-238565Actual
195439.272023-10-2285612Actual
22820138.002024-02-208515Actual
16655197.002023-08-228514Actual
15181132.902023-06-228568Actual
1079055.002023-02-208556Actual
10382108.002023-02-208564Actual
1833530.552023-09-2285311Actual
3927997.742025-04-2285113Actual
1928565.652023-10-2285111Actual
177779.002022-06-228546Actual
2443310.332024-03-2185511Actual
3556370.972025-01-2085311Actual
2541126.292024-04-2185311Actual
33174205.632024-11-218568Actual
3512536.002025-01-208526Actual
3873103.002022-08-228516Actual
2991290.122024-08-2185311Actual
24266187.452024-03-218568Actual
10928158.002023-02-208517Actual
30093139.062024-08-2185612Actual
9882.002022-05-228563Actual
36480232.002025-02-208567Actual
10520100.002023-02-208565Budget
39407-1957.702025-05-2185713Actual
2440643.312024-03-2185411Actual
256531012.202024-05-208573Actual
22727169.002024-02-208514Actual
1669099.002023-08-228564Actual
215428.212023-12-2385112Actual
256681156.002024-05-208578Actual
5512128.362022-09-228528Actual
33889217.002024-12-228565Actual
24761176.002024-04-218514Actual
38490234.002025-04-228565Actual
6591213.212022-10-228518Actual
1730628.422023-08-2285311Actual
346863.002022-08-228563Actual
626591.002022-10-228546Actual
1684188.002023-08-228516Actual
174795.012023-08-2285212Actual
1730120.002022-06-228536Actual
1005870.002023-01-208568Budget
34355173.102024-12-2285111Actual
6217112.002022-10-228536Actual
15538158.002023-07-238563Actual
33642275.002024-12-228513Actual
1787291.002023-09-228516Actual
514152.002022-09-228546Actual
1998555.002023-11-228546Actual
17159101.082023-08-228528Actual
20222141.992023-11-228528Actual
1084980.002023-02-208566Budget
24641298.002024-04-218513Actual
967340.002023-01-208556Budget
1224070.002023-03-228528Budget
122780.002022-06-228563Budget
2178582.002024-01-208564Actual
27551143.312024-06-2185111Actual
3901359.272025-04-2285311Actual
8882108.662022-12-238528Actual
2944790.002024-08-218516Actual
3745397.002025-03-228536Actual
1304262.002023-04-228556Actual
2535669.912024-04-2185111Actual
571466.002022-10-228563Actual
39159102.892025-04-2285112Actual
34002116.002024-12-228536Actual
13182200.002023-04-228517Budget
245522.892024-03-2185212Actual
8145140.002022-12-238564Actual
33553118.802024-11-2185213Actual
9207200.002023-01-208514Budget
2662911.402024-05-2185112Actual
1186680.002023-03-228546Budget
36918120.972025-02-2085612Actual
30178145.112024-08-2185213Actual
1482974.002023-06-228516Actual
2477228.002022-07-238514Actual
34735113.532024-12-2285613Actual
2142343.312023-12-2385411Actual
3854885.002025-04-228516Actual
1535561.402023-06-2285611Actual
1887659.002023-10-228516Actual
12193100.002023-03-228518Budget
24233135.932024-03-218528Actual
387290.002022-08-228516Budget
27196120.002024-06-218536Actual
27338265.002024-06-218517Actual
2878577.362024-07-2285411Actual
5979200.002022-10-228515Budget
1467891.002023-06-228564Actual
144373.952023-05-2285212Actual
4342100.002022-08-228518Budget
188590.002022-06-228566Budget
8756135.002022-12-238567Actual
1412123.002022-06-228564Actual
5901107.002022-10-228564Actual
3015155.642024-08-2185113Actual
2136928.422023-12-2385211Actual
3595196.002022-08-228514Actual
5900100.002022-10-228564Budget
2502753.002024-04-218546Actual
20876145.002023-12-238565Actual
29051185.472024-07-2285213Actual
637164.002022-10-228566Actual
1630139.062023-07-2385411Actual
2672160.902024-05-2185113Actual
3101132.672024-09-2185211Actual
1851413.532023-09-2285612Actual
242820.002022-07-238573Budget
1934017.782023-10-2285311Actual
38242300.002025-04-228513Actual
2291111.002022-07-238513Actual
227174.002022-05-228514Actual
31754114.002024-10-218536Actual
2057212.462023-11-2285612Actual
37807110.342025-03-2285111Actual
20629298.002023-12-238513Actual
8285100.002022-12-238565Budget
21221316.242023-12-238518Actual
2446767.782024-03-2185611Actual
631240.002022-10-228556Budget
4391141.992022-08-228528Actual
28703148.632024-07-2285111Actual
8084200.002022-12-238514Budget
3290477.002024-11-218546Actual
256591861.702024-05-208575Actual
34912361.002025-01-208514Actual
10927200.002023-02-208517Budget
1931311.402023-10-2285211Actual
39306183.712025-04-2285213Actual
18783105.002023-10-228515Actual
102860.002022-05-228528Budget
33140167.752024-11-218528Actual
38277168.002025-04-228563Actual
10383100.002023-02-208564Budget
2609345.002024-05-218546Actual
9870100.002023-01-208567Budget
3106577.362024-09-2185411Actual
2473334.002024-04-218573Actual
631140.002022-10-228556Actual
3969100.002022-08-228536Budget
1523964.592023-06-2285111Actual
3786294.382025-03-2285311Actual
130517.002022-06-228573Actual
16127125.332023-07-238528Actual
294140.002022-07-238556Budget
2543827.362024-04-2185411Actual
11254127.002023-03-228513Actual
194853.952023-10-2285112Actual
775870.002022-11-228528Budget
2538410.332024-04-2185211Actual
4204126.002022-08-228517Actual
9948288.972023-01-208518Actual
1842339.062023-09-2285611Actual
1594962.002023-07-238566Actual
616843.002022-10-228526Actual
2242643.312024-01-2085411Actual
37340198.002025-03-228565Actual
30422248.002024-09-218564Actual
12631100.002023-04-228564Budget
3635556.002025-02-208556Actual
2045639.062023-11-2285611Actual
37715243.512025-03-228528Actual
7340111.002022-11-228536Actual
24147150.002024-03-218567Actual
3803518.842025-03-2285212Actual
1197374.002023-03-228566Actual
134881248.802023-05-218578Actual
7571211.002022-11-228517Actual
184819.272023-09-2285112Actual
1492190.002022-06-228515Actual
466630.002022-09-228573Budget
392151.002022-08-228526Actual
11819110.002023-03-228536Actual
729151.002022-11-228526Actual
1074280.002023-02-208546Budget
839200.002022-05-228517Budget
439080.002022-08-228528Budget
1446811.402023-05-2285612Actual
7242100.002022-11-228516Budget
162479.272023-07-2385211Actual
980100.002022-05-228518Budget
1074394.002023-02-208546Actual
255566.082024-04-2185112Actual
1496964.002023-06-228566Actual
2672100.002022-07-238565Budget
840142.002022-05-228517Actual
3340681.612024-11-2185112Actual
3668653.952025-02-2085211Actual
11067100.002023-02-208518Budget
30863476.852024-09-218518Actual
565390.002022-10-228513Budget
32016205.632024-10-218528Actual
3172631.002024-10-218526Actual
2611938.002024-05-218556Actual
1289940.002023-04-228526Budget
22286126.842024-01-208568Actual
953041.002023-01-208526Actual
38397188.002025-04-228564Actual
174525.012023-08-2285112Actual
10519117.002023-02-208565Actual
2004462.002023-11-228566Actual
9809200.002023-01-208517Budget
38185213.542025-03-2285613Actual
34618158.212024-12-2285612Actual
2787162.662024-06-2185113Actual
205147.142023-11-2285112Actual
3118535.872024-09-2185212Actual
1733344.382023-08-2285411Actual
2666312.462024-05-2185612Actual
1431928.422023-05-2285411Actual
17687140.002023-09-228514Actual
962670.002023-01-208546Budget
2405654.002024-03-218566Actual
1244361.002023-04-228563Actual
775993.512022-11-228528Actual
29141317.002024-08-218513Actual
3565092.252025-01-2085611Actual
21249157.142023-12-238528Actual
39386-105.002025-05-218576Actual
7632153.002022-11-228567Actual
11582200.002023-03-228515Budget
5980164.002022-10-228515Actual
19634176.002023-11-228563Actual
21666185.002024-01-208563Actual
3221243.512022-07-238518Actual
452990.002022-09-228513Actual
17721109.002023-09-228564Actual
25673-4182.202024-05-2085711Actual
134791562.202023-05-218575Actual
3071371.002024-09-218566Actual
3103894.382024-09-2185311Actual
30267334.002024-09-218513Actual
3183981.002024-10-218566Actual
3857548.002025-04-228526Actual
36976132.832025-02-2085113Actual
2763379.482024-06-2185411Actual
2549853.952024-04-2185611Actual
144107.142023-05-2285112Actual
16006205.002023-07-238517Actual
1172290.002023-03-228516Budget
3603555.002025-02-208573Actual
1027430.002023-02-208573Budget
3408674.002024-12-228566Actual
35854134.592025-01-2085213Actual
31336127.572024-09-2185613Actual
2988532.672024-08-2185211Actual
289581.002022-07-238546Actual
518840.002022-09-228556Budget
1310280.002023-04-228566Budget
235228.212024-02-2085112Actual
16570169.002023-08-228563Actual
803726.002022-12-238573Actual
2435220.972024-03-2185211Actual
235059.002022-07-238563Actual
1423753.952023-05-2285111Actual
11581163.002023-03-228515Actual
3676734.802025-02-2085511Actual
1729100.002022-06-228536Budget
1172398.002023-03-228516Actual
10988142.002023-02-208567Actual
2650937.992024-05-2185411Actual
3685777.362025-02-2085112Actual
12630145.002023-04-228564Actual
1382187.002023-05-228516Actual
17193146.542023-08-228568Actual
256622133.302024-05-208576Actual
4856167.002022-09-228515Actual
245849.272024-03-2185612Actual
1252138.002023-04-228573Actual
37305240.002025-03-228515Actual
1186770.002023-03-228546Actual
286132.002022-05-228564Actual
32823115.002024-11-218516Actual
29799208.662024-08-218568Actual
21877100.002024-01-208565Actual
39402-2414.802025-05-2185712Actual
3334891.192024-11-2185611Actual
2296783.002024-02-208536Actual
612185.002022-10-228516Actual
11503100.002023-03-228564Budget
3488475.002025-01-208573Actual
30387314.002024-09-218514Actual
20784116.002023-12-238564Actual
2031369.912023-11-2285111Actual
3068047.002024-09-218556Actual
1491200.002022-06-228515Budget
242928.002022-07-238573Actual
3443776.292024-12-2285411Actual
30983117.782024-09-2185111Actual
35005268.002025-01-208515Actual
3127769.672024-09-2185113Actual
3328760.332024-11-2185311Actual
35040157.002025-01-208565Actual
2832027.002024-07-228526Actual
894170.002022-12-238568Budget
2172334.002024-01-208573Actual
39040101.822025-04-2285411Actual
32050202.602024-10-218568Actual
8461100.002022-12-238536Budget
3573644.382025-01-2085212Actual
28645172.302024-07-228568Actual
4855200.002022-09-228515Budget
7163100.002022-11-228565Budget
11643100.002023-03-228565Budget
2947430.002024-08-218526Actual
2255013.532024-01-2085612Actual
367200.002022-05-228515Budget
2579453.002024-05-218573Actual
27606102.892024-06-2185311Actual
2714183.002024-06-218516Actual
3327123.812022-07-238568Actual
15503326.002023-07-238513Actual
13666123.002023-05-228564Actual
9980.002022-05-228563Budget
31393322.002024-10-218513Actual
35153105.002025-01-208536Actual
37595282.002025-03-228517Actual
2102100.002022-06-228518Budget
22854105.002024-02-208565Actual
15751130.002023-07-238565Actual
11502135.002023-03-228564Actual
221270.002022-06-228568Budget
915820.002023-01-208573Actual
2546520.972024-04-2185511Actual
1360472.002023-05-228573Actual
29389185.002024-08-218565Actual
2902497.742024-07-2285113Actual
36600175.332025-02-208568Actual
21632249.002024-01-208513Actual
7025130.002022-11-228564Actual
6218100.002022-10-228536Budget
8462112.002022-12-238536Actual
1352200.002022-06-228514Budget
24113200.002024-03-218517Actual
195125.012023-10-2285212Actual
2535100.002022-07-238564Budget
1131560.002023-03-228563Budget
7711100.002022-11-228518Budget
571560.002022-10-228563Budget
19811131.002023-11-228515Actual
1765933.002023-09-228573Actual
13476-537.002023-05-218574Actual
18068214.002023-09-228517Actual
2290100.002022-07-238513Budget
70044.002022-05-228556Actual
9404100.002023-01-208565Budget
850870.002022-12-238546Budget
37629242.002025-03-228567Actual
16099273.812023-07-238518Actual
2293917.002024-02-208526Actual
168139.002022-06-228526Actual
35330236.002025-01-208567Actual
2603917.002024-05-218526Actual
21163142.002023-12-238567Actual
134823310.502023-05-218576Actual
2001135.002023-11-228556Actual
3219085.872024-10-2185411Actual
164473.952023-07-2385212Actual
14143110.172023-05-228528Actual
7243109.002022-11-228516Actual
4264100.002022-08-228567Budget
35388373.822025-01-208518Actual
841344.002022-12-238526Actual
20194261.692023-11-228518Actual
428100.002022-05-228565Budget
34827179.002025-01-208563Actual
13726162.002023-05-228515Actual
1836230.552023-09-2285411Actual
7572200.002022-11-228517Budget
2276297.002024-02-208564Actual
683970.002022-11-228563Budget
10462200.002023-02-208515Budget
31930249.002024-10-218567Actual
12051200.002023-03-228517Budget
25178177.002024-04-218567Actual
326991.992022-07-238528Actual
1390256.002023-05-228546Actual
3397432.002024-12-228526Actual
2355410.332024-02-2085612Actual
7024100.002022-11-228564Budget
3438332.672024-12-2285211Actual
5386109.002022-09-228567Actual
2508676.002024-04-218566Actual
25236295.032024-04-218518Actual
6638108.662022-10-228528Actual
3833451.002025-04-228573Actual
332870.002022-07-238568Budget
1686822.002023-08-228526Actual
3060048.002024-09-218526Actual
24853114.002024-04-218515Actual
9346131.002023-01-208515Actual
23766134.002024-03-218564Actual
10987100.002023-02-208567Budget
2432448.632024-03-2185111Actual
65367.002022-05-228546Actual
29857147.572024-08-2185111Actual
1078950.002023-02-208556Budget
11066235.932023-02-208518Actual
2716837.002024-06-218526Actual
32342134.802024-10-2185612Actual
24676178.002024-04-218563Actual
2724840.002024-06-218556Actual
27694100.762024-06-2185611Actual
504540.002022-09-228526Budget
23611264.002024-03-218513Actual
900100.002022-05-228567Budget
25298149.572024-04-218568Actual
3005920.972024-08-2185212Actual
841240.002022-12-238526Budget
6965176.002022-11-228514Actual
14020158.002023-05-228517Actual
1488488.002023-06-228536Actual
19846108.002023-11-228565Actual
37127233.002025-03-228563Actual
2645534.802024-05-2185211Actual
2722285.002024-06-218546Actual
36155250.002025-02-208515Actual
23646145.002024-03-218563Actual
953140.002023-01-208526Budget
2437928.422024-03-2185311Actual
1197280.002023-03-228566Budget
346960.002022-08-228563Budget
509106.002022-05-228516Actual
29296178.002024-08-218564Actual
6449211.002022-10-228517Actual
1621965.652023-07-2385111Actual
1795345.002023-09-228546Actual
3868894.002025-04-228566Actual
8835185.932022-12-238518Actual
20136128.002023-11-228567Actual
9810178.002023-01-208517Actual
18103126.002023-09-228567Actual
13632133.002023-05-228514Actual
3553664.592025-01-2085211Actual
5464276.842022-09-228518Actual
23109180.002024-02-208517Actual
32108134.802024-10-2185111Actual
3791613.532025-03-2285511Actual
75886.002022-05-228566Actual
9403148.002023-01-208565Actual
3402875.002024-12-228546Actual
122682.002022-06-228563Actual
3632972.002025-02-208546Actual
8693200.002022-12-238517Budget
518751.002022-09-228556Actual
1751013.532023-08-2285612Actual
23202228.362024-02-208518Actual
3446427.362024-12-2285511Actual
15061182.002023-06-228567Actual
30925249.572024-09-218568Actual
226200.002022-05-228514Budget
30480211.002024-09-218515Actual
245257.142024-03-2185112Actual

Generated 2025-06-21 17:05:33.956 UTC