[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20101206.002023-12-048517Actual
15658112.002023-08-048564Actual
2023121.002022-07-048567Actual
2193561.002024-02-018516Actual
5465100.002022-10-048518Budget
11643100.002023-04-038565Budget
11066235.932023-03-048518Actual
2139645.442024-01-0485311Actual
195125.012023-11-0385212Actual
256531012.202024-06-018573Actual
16748149.002023-09-038515Actual
1526710.332023-07-0485211Actual
6591213.212022-11-038518Actual
749380.002022-12-048566Budget
2657043.312024-06-0285611Actual
4342100.002022-09-038518Budget
1197280.002023-04-038566Budget
738770.002022-12-048546Budget
10520100.002023-03-048565Budget
29679218.002024-09-028567Actual
29765170.782024-09-028528Actual
34002116.002025-01-038536Actual
2370334.002024-04-028573Actual
7104100.002022-12-048515Budget
16655197.002023-09-038514Actual
31336127.572024-10-0385613Actual
2093465.002024-01-048516Actual
2104146.002024-01-048556Actual
177779.002022-07-048546Actual
7243109.002022-12-048516Actual
2645534.802024-06-0285211Actual
3178064.002024-11-028546Actual
8285100.002023-01-048565Budget
2848120.002022-08-048536Actual
406446.002022-09-038556Actual
2346453.952024-03-0385611Actual
184819.272023-10-0485112Actual
1934017.782023-11-0385311Actual
13371117.752023-05-048528Actual
10057131.392023-02-018568Actual
579330.002022-11-038573Budget
1285090.002023-05-048516Budget
5093100.002022-10-048536Budget
899114.002022-06-038567Actual
2276297.002024-03-038564Actual
2832027.002024-08-038526Actual
2778022.042024-07-0385212Actual
3517964.002025-02-018546Actual
27931194.242024-07-0385613Actual
130517.002022-07-048573Actual
28966123.102024-08-0385612Actual
13476-537.002023-06-028574Actual
5512128.362022-10-048528Actual
2072140.002024-01-048573Actual
19811131.002023-12-048515Actual
13244100.002023-05-048567Budget
1963200.002022-07-048517Budget
18606162.002023-11-038563Actual
6512100.002022-11-038567Budget
795970.002023-01-048563Budget
3718472.002025-04-038573Actual
34355173.102025-01-0385111Actual
11176119.272023-03-048568Actual
1244361.002023-05-048563Actual
3668653.952025-03-0485211Actual
2716837.002024-07-038526Actual
953140.002023-02-018526Budget
3080198.002022-08-048517Actual
20784116.002024-01-048564Actual
12051200.002023-04-038517Budget
28023203.002024-08-038563Actual
1446811.402023-06-0385612Actual
2355410.332024-03-0385612Actual
427112.002022-06-038565Actual
22642161.002024-03-038563Actual
6965176.002022-12-048514Actual
439080.002022-09-038528Budget
387290.002022-09-038516Budget
13726162.002023-06-038515Actual
29857147.572024-09-0285111Actual
10927200.002023-03-048517Budget
12114110.002023-04-038567Actual
1482974.002023-07-048516Actual
509106.002022-06-038516Actual
2873141.192024-08-0385211Actual
332870.002022-08-048568Budget
14020158.002023-06-038517Actual
25178177.002024-05-038567Actual
20255178.362023-12-048568Actual
3632972.002025-03-048546Actual
2614160.002022-08-048515Actual
34912361.002025-02-018514Actual
12948103.002023-05-048536Actual
749268.002022-12-048566Actual
1111470.002023-03-048528Budget
255835.012024-05-0385212Actual
39040101.822025-05-0485411Actual
1360472.002023-06-038573Actual
188590.002022-07-048566Budget
393801457.802025-06-028574Actual
981219.272022-06-038518Actual
458859.002022-10-048563Actual
28348130.002024-08-038536Actual
26211256.002024-06-028517Actual
2535100.002022-08-048564Budget
1384822.002023-06-038526Actual
3060048.002024-10-038526Actual
38397188.002025-05-048564Actual
29084124.062024-08-0385613Actual
2543827.362024-05-0385411Actual
2728177.002024-07-038566Actual
9483112.002023-02-018516Actual
15061182.002023-07-048567Actual
8365122.002023-01-048516Actual
3918744.382025-05-0485212Actual
39397-3569.902025-06-0285711Actual
2549853.952024-05-0385611Actual
1059990.002023-03-048516Budget
3627529.002025-03-048526Actual
17159101.082023-09-038528Actual
2340442.252024-03-0385411Actual
1224178.362023-04-038528Actual
3898659.272025-05-0485211Actual
3260994.002024-12-038573Actual
3118535.872024-10-0385212Actual
26992192.002024-07-038564Actual
2101564.002024-01-048546Actual
8286112.002023-01-048565Actual
3065457.002024-10-038546Actual
27196120.002024-07-038536Actual
4715192.002022-10-048514Actual
1186680.002023-04-038546Budget
3685777.362025-03-0485112Actual
1686822.002023-09-038526Actual
27898188.972024-07-0385213Actual
7242100.002022-12-048516Budget
1382187.002023-06-038516Actual
28904100.762024-08-0385112Actual
8462112.002023-01-048536Actual
14177134.422023-06-038568Actual
14055190.002023-06-038567Actual
30770287.002024-10-038517Actual
1727920.972023-09-0385211Actual
6218100.002022-11-038536Budget
144107.142023-06-0385112Actual
36976132.832025-03-0485113Actual
256622133.302024-06-018576Actual
509494.002022-10-048536Actual
1084980.002023-03-048566Budget
22286126.842024-02-018568Actual
3290477.002024-12-038546Actual
55736.002022-06-038526Actual
3509881.002025-02-018516Actual
24147150.002024-04-028567Actual
1230180.002023-04-038568Budget
2757949.702024-07-0385211Actual
3595196.002022-09-038514Actual
28293109.002024-08-038516Actual
691726.002022-12-048573Actual
452890.002022-10-048513Budget
1238099.002023-05-048513Actual
2057212.462023-12-0485612Actual
24888118.002024-05-038565Actual
102860.002022-06-038528Budget
1553105.002022-07-048565Actual
25700234.002024-06-028513Actual
504440.002022-10-048526Actual
18571335.002023-11-038513Actual
3865560.002025-05-048556Actual
29261308.002024-09-028514Actual
23144206.002024-03-038567Actual
3803518.842025-04-0385212Actual
22253119.272024-02-018528Actual
3225082.682024-11-0285611Actual
134852463.302023-06-028577Actual
144373.952023-06-0385212Actual
504540.002022-10-048526Budget
3340681.612024-12-0385112Actual
565290.002022-11-038513Actual
24266187.452024-04-028568Actual
12192196.542023-04-038518Actual
7163100.002022-12-048565Budget
36538442.002025-03-048518Actual
25264143.512024-05-038528Actual
908070.002023-02-018563Budget
154137.142023-07-0485112Actual
2242643.312024-02-0185411Actual
2766034.802024-07-0385511Actual
15119307.152023-07-048518Actual
31393322.002024-11-028513Actual
2847100.002022-08-048536Budget
5840223.002022-11-038514Actual
2201660.002024-02-018546Actual
1304150.002023-05-048556Budget
3868894.002025-05-048566Actual
1289834.002023-05-048526Actual
2301953.002024-03-038556Actual
669980.002022-11-038568Budget
571560.002022-11-038563Budget
967340.002023-02-018556Budget
17924.002022-06-038573Actual
915930.002023-02-018573Budget
256591861.702024-06-018575Actual
3556370.972025-02-0185311Actual
3003195.442024-09-0285112Actual
2291111.002022-08-048513Actual
6964200.002022-12-048514Budget
31304124.062024-10-0385213Actual
1131471.002023-04-038563Actual
803630.002023-01-048573Budget
3553664.592025-02-0185211Actual
8085205.002023-01-048514Actual
2534118.002022-08-048564Actual
12381100.002023-05-048513Budget
1343180.002023-05-048568Budget
551380.002022-10-048528Budget
4856167.002022-10-048515Actual
35944246.002025-03-048513Actual
3285027.002024-12-038526Actual
2500197.002024-05-038536Actual
12113100.002023-04-038567Budget
616940.002022-11-038526Budget
38900190.482025-05-048568Actual
28583443.512024-08-038518Actual
5841200.002022-11-038514Budget
33677164.002025-01-038563Actual
1559548.002023-08-048573Actual
10383100.002023-03-048564Budget
8224147.002023-01-048515Actual
605100.002022-06-038536Budget
1554100.002022-07-048565Budget
953041.002023-02-018526Actual
29389185.002024-09-028565Actual
39402-2414.802025-06-0285712Actual
23230122.302024-03-038528Actual
23264123.812024-03-038568Actual
1730120.002022-07-048536Actual
37629242.002025-04-038567Actual
2508676.002024-05-038566Actual
1586492.002023-08-048536Actual
1795345.002023-10-048546Actual
16041184.002023-08-048567Actual
775993.512022-12-048528Actual
616843.002022-11-038526Actual
6449211.002022-11-038517Actual
1621965.652023-08-0485111Actual
1252138.002023-05-048573Actual
1898333.002023-11-038556Actual
19227125.332023-11-038568Actual
34236373.822025-01-038518Actual
7103122.002022-12-048515Actual
2299348.002024-03-038546Actual
23766134.002024-04-028564Actual
29176173.002024-09-028563Actual
2494660.002024-05-038516Actual
3327123.812022-08-048568Actual
401781.002022-09-038546Actual
2958781.002024-09-028566Actual
32637395.002024-12-038514Actual
3688519.912025-03-0485212Actual
17779108.002023-10-048515Actual
5325135.002022-10-048517Actual
37340198.002025-04-038565Actual
38277168.002025-05-048563Actual
33797194.002025-01-038564Actual
2435220.972024-04-0285211Actual
1936731.612023-11-0385411Actual
579234.002022-11-038573Actual
32552167.002024-12-038563Actual
8834100.002023-01-048518Budget
1488488.002023-07-048536Actual
11115114.722023-03-048528Actual
3793164.002022-09-038565Actual
36097227.002025-03-048564Actual
17131251.092023-09-038518Actual
3674066.722025-03-0485411Actual
26958298.002024-07-038514Actual
24641298.002024-05-038513Actual
22132178.002024-02-018517Actual
1491200.002022-07-048515Budget
466630.002022-10-048573Budget
1544613.532023-07-0485612Actual
1074280.002023-03-048546Budget
2042223.102023-12-0485511Actual
13666123.002023-06-038564Actual
256561311.102024-06-018574Actual
23646145.002024-04-028563Actual
368138.002022-06-038515Actual
10322200.002023-03-048514Budget
122780.002022-07-048563Budget
37749237.452025-04-038568Actual
3736133.002022-09-038515Actual
3833451.002025-05-048573Actual
2397293.002024-04-028536Actual
38455202.002025-05-048515Actual
2136928.422024-01-0485211Actual
1390256.002023-06-038546Actual
5980164.002022-11-038515Actual
9809200.002023-02-018517Budget
18691176.002023-11-038514Actual
2666312.462024-06-0285612Actual
2502753.002024-05-038546Actual
11255100.002023-04-038513Budget
3446427.362025-01-0385511Actual
2837471.002024-08-038546Actual
4714200.002022-10-048514Budget
606104.002022-06-038536Actual
2603917.002024-06-028526Actual
1998555.002023-12-048546Actual
8364100.002023-01-048516Budget
2293917.002024-03-038526Actual
861489.002023-01-048566Actual
3812790.732025-04-0385113Actual
458960.002022-10-048563Budget
452990.002022-10-048513Actual
12947100.002023-05-048536Budget
2405654.002024-04-028566Actual
1751013.532023-09-0385612Actual
38490234.002025-05-048565Actual
177680.002022-07-048546Budget
286132.002022-06-038564Actual
35416173.812025-02-018528Actual
1423753.952023-06-0385111Actual
729151.002022-12-048526Actual
38100.002022-06-038513Budget
1064640.002023-03-048526Budget
37715243.512025-04-038528Actual
850963.002023-01-048546Actual
65367.002022-06-038546Actual
4204126.002022-09-038517Actual
2178582.002024-02-018564Actual
2787162.662024-07-0385113Actual
2840055.002024-08-038556Actual
27050224.002024-07-038515Actual
235180.002022-08-048563Budget
8145140.002023-01-048564Actual
3220100.002022-08-048518Budget
9980.002022-06-038563Budget
1029107.142022-06-038528Actual
28200211.002024-08-038515Actual
514152.002022-10-048546Actual
2650937.992024-06-0285411Actual
164473.952023-08-0485212Actual
20664177.002024-01-048563Actual
4855200.002022-10-048515Budget
8882108.662023-01-048528Actual
30863476.852024-10-038518Actual
1990476.002023-12-048516Actual
1684188.002023-09-038516Actual
3873103.002022-09-038516Actual
26306432.912024-06-028518Actual
4776142.002022-10-048564Actual
775870.002022-12-048528Budget
1689684.002023-09-038536Actual
2134149.702024-01-0485111Actual
18068214.002023-10-048517Actual
35295285.002025-02-018517Actual
2151120.782022-07-048528Actual
30210124.062024-09-0285613Actual
33174205.632024-12-038568Actual
21163142.002024-01-048567Actual
1019660.002023-03-048563Budget
39101117.782025-05-0485611Actual
38958128.422025-05-0485111Actual
3753895.002025-04-038566Actual
10928158.002023-03-048517Actual
214509.272024-01-0485511Actual
2291271.002024-03-038516Actual
21632249.002024-02-018513Actual
5385100.002022-10-048567Budget
17193146.542023-09-038568Actual
29296178.002024-09-028564Actual
3854885.002025-05-048516Actual
163388.002022-07-048516Actual
22167180.002024-02-018567Actual
38362360.002025-05-048514Actual
1828055.022023-10-0485111Actual
3742531.002025-04-038526Actual
11644151.002023-04-038565Actual
1931311.402023-11-0385211Actual
1993129.002023-12-048526Actual
2001135.002023-12-048556Actual
1412123.002022-07-048564Actual
16006205.002023-08-048517Actual
3906713.532025-05-0485511Actual
1589052.002023-08-048546Actual
3180648.002024-11-028556Actual
612090.002022-11-038516Budget
25917188.002024-06-028515Actual
3657100.002022-09-038564Budget
2606780.002024-06-028536Actual
75886.002022-06-038566Actual
162479.272023-08-0485211Actual
50890.002022-06-038516Budget
36248120.002025-03-048516Actual
2443310.332024-04-0285511Actual
168139.002022-07-048526Actual
38866143.512025-05-048528Actual
245849.272024-04-0285612Actual
32427180.202024-11-0285213Actual
18725109.002023-11-038564Actual
2269969.002024-03-038573Actual
36445331.002025-03-048517Actual
2004462.002023-12-048566Actual
23731179.002024-04-028514Actual
8835185.932023-01-048518Actual
2662911.402024-06-0285112Actual
35330236.002025-02-018567Actual
346960.002022-09-038563Budget
1730628.422023-09-0385311Actual
174795.012023-09-0385212Actual
33468136.932024-12-0385612Actual
11819110.002023-04-038536Actual
1492190.002022-07-048515Actual
30480211.002024-10-038515Actual
70044.002022-06-038556Actual
839200.002022-06-038517Budget
122682.002022-07-048563Actual
3458434.802025-01-0385212Actual
1087101.082022-06-038568Actual
37127233.002025-04-038563Actual
326860.002022-08-048528Budget
9580100.002023-02-018536Budget
2601250.002024-06-028516Actual
7024100.002022-12-048564Budget
18818147.002023-11-038565Actual
34947232.002025-02-018564Actual
37595282.002025-04-038517Actual
1387667.002023-06-038536Actual
7164126.002022-12-048565Actual
19846108.002023-12-048565Actual
32878104.002024-12-038536Actual
24761176.002024-05-038514Actual
4264100.002022-09-038567Budget
36566173.812025-03-048528Actual
499690.002022-10-048516Budget
28645172.302024-08-038568Actual
31988382.912024-11-028518Actual
9948288.972023-02-018518Actual
19193152.602023-11-038528Actual
2535669.912024-05-0385111Actual
1836230.552023-10-0485411Actual
37003146.872025-03-0485213Actual
17721109.002023-10-048564Actual
3656126.002022-09-038564Actual
738674.002022-12-048546Actual
26334185.932024-06-028528Actual
25673-4182.202024-06-0185711Actual
11581163.002023-04-038515Actual
3594200.002022-09-038514Budget
2234465.652024-02-0185111Actual
36190166.002025-03-048565Actual
894284.422023-01-048568Actual
973171.002023-02-018566Actual
25236295.032024-05-038518Actual
2207571.002024-02-018566Actual
5901107.002022-11-038564Actual
3373460.002025-01-038573Actual
39392690.102025-06-028578Actual
1496964.002023-07-048566Actual
36063384.002025-03-048514Actual
35769180.552025-02-0185612Actual
11820100.002023-04-038536Budget
16783147.002023-09-038565Actual
5326200.002022-10-048517Budget
31896297.002024-11-028517Actual
32672238.002024-12-038564Actual
39306183.712025-05-0485213Actual
3739893.002025-04-038516Actual
9403148.002023-02-018565Actual
38838376.852025-05-048518Actual
30983117.782024-10-0385111Actual
1890330.002023-11-038526Actual
1139230.002023-04-038573Budget
34143309.002025-01-038517Actual
7572200.002022-12-048517Budget
130420.002022-07-048573Budget
1789925.002023-10-048526Actual
12709172.002023-05-048515Actual
6700119.272022-11-038568Actual
367200.002022-06-038515Budget
17567317.002023-10-048513Actual
245257.142024-04-0285112Actual
9870100.002023-02-018567Budget
35978186.002025-03-048563Actual
11254127.002023-04-038513Actual
11067100.002023-03-048518Budget
21283135.932024-01-048568Actual
3862962.002025-05-048546Actual
428100.002022-06-038565Budget
2672160.902024-06-0285113Actual
10462200.002023-03-048515Budget
23109180.002024-03-038517Actual
279830.002022-08-048526Budget
2722285.002024-07-038546Actual
38154113.532025-04-0385213Actual
195439.272023-11-0385612Actual
8084200.002023-01-048514Budget
840142.002022-06-038517Actual
1139317.002023-04-038573Actual
2505327.002024-05-038556Actual
1252030.002023-05-048573Budget
1353174.002022-07-048514Actual
35153105.002025-02-018536Actual
1491051.002023-07-048546Actual
1186770.002023-04-038546Actual
1168100.002022-07-048513Budget
33054222.002024-12-038567Actual
20136128.002023-12-048567Actual
518751.002022-10-048556Actual
861580.002023-01-048566Budget
1887659.002023-11-038516Actual

Generated 2025-07-03 09:21:17.909 UTC