[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958781.002024-08-028566Actual
28293109.002024-07-038516Actual
30178145.112024-08-0285213Actual
2505327.002024-04-028556Actual
616843.002022-10-038526Actual
35005268.002025-01-018515Actual
2840055.002024-07-038556Actual
3595196.002022-08-038514Actual
1224178.362023-03-038528Actual
7631100.002022-11-038567Budget
15503326.002023-07-048513Actual
21666185.002024-01-018563Actual
332870.002022-07-048568Budget
2728177.002024-06-028566Actual
38900190.482025-04-038568Actual
2666312.462024-05-0285612Actual
289480.002022-07-048546Budget
3745397.002025-03-038536Actual
35887129.322025-01-0185613Actual
33112340.482024-11-028518Actual
19072212.002023-10-038517Actual
2993982.682024-08-0285411Actual
1027529.002023-02-018573Actual
1789925.002023-09-038526Actual
743440.002022-11-038556Budget
32050202.602024-10-028568Actual
3402875.002024-12-038546Actual
26873225.002024-06-028563Actual
3219085.872024-10-0285411Actual
1828055.022023-09-0385111Actual
23109180.002024-02-018517Actual
55736.002022-05-038526Actual
4204126.002022-08-038517Actual
31548192.002024-10-028564Actual
2096124.002023-12-048526Actual
4263133.002022-08-038567Actual
32342134.802024-10-0285612Actual
22286126.842024-01-018568Actual
286132.002022-05-038564Actual
524789.002022-09-038566Actual
499792.002022-09-038516Actual
3141110.002022-07-048567Actual
3791613.532025-03-0385511Actual
2615253.002024-05-028566Actual
8755100.002022-12-048567Budget
973080.002023-01-018566Budget
1413100.002022-06-038564Budget
1477198.002023-06-038565Actual
28490356.002024-07-038517Actual
691630.002022-11-038573Budget
2671160.002022-07-048565Actual
616940.002022-10-038526Budget
39040101.822025-04-0385411Actual
256681156.002024-05-018578Actual
122682.002022-06-038563Actual
32108134.802024-10-0285111Actual
3865560.002025-04-038556Actual
226200.002022-05-038514Budget
393891569.902025-05-028577Actual
3127769.672024-09-0285113Actual
134791562.202023-05-028575Actual
2534118.002022-07-048564Actual
13545200.002023-05-038563Actual
15658112.002023-07-048564Actual
3750557.002025-03-038556Actual
4203200.002022-08-038517Budget
18189108.662023-09-038528Actual
37687363.212025-03-038518Actual
1787291.002023-09-038516Actual
14736155.002023-06-038515Actual
2601250.002024-05-028516Actual
205413.952023-11-0385212Actual
32016205.632024-10-028528Actual
3509881.002025-01-018516Actual
33855202.002024-12-038515Actual
245849.272024-03-0285612Actual
32552167.002024-11-028563Actual
900100.002022-05-038567Budget
1893184.002023-10-038536Actual
1801167.002023-09-038566Actual
6512100.002022-10-038567Budget
4715192.002022-09-038514Actual
2031369.912023-11-0385111Actual
294247.002022-07-048556Actual
13432154.112023-04-038568Actual
17131251.092023-08-038518Actual
1285186.002023-04-038516Actual
4714200.002022-09-038514Budget
683882.002022-11-038563Actual
21128156.002023-12-048517Actual
789991.002022-12-048513Actual
9810178.002023-01-018517Actual
25665956.602024-05-018577Actual
2237228.422024-01-0185211Actual
2873141.192024-07-0385211Actual
1963200.002022-06-038517Budget
9020100.002023-01-018513Budget
1630139.062023-07-0485411Actual
626591.002022-10-038546Actual
29084124.062024-07-0385613Actual
2142343.312023-12-0485411Actual
26958298.002024-06-028514Actual
29857147.572024-08-0285111Actual
30515193.002024-09-028565Actual
669980.002022-10-038568Budget
11644151.002023-03-038565Actual
18571335.002023-10-038513Actual
2611938.002024-05-028556Actual
1384822.002023-05-038526Actual
39339171.432025-04-0385613Actual
144373.952023-05-0385212Actual
7024100.002022-11-038564Budget
168030.002022-06-038526Budget
466630.002022-09-038573Budget
11176119.272023-02-018568Actual
8224147.002022-12-048515Actual
1177055.002023-03-038526Actual
3718472.002025-03-038573Actual
21249157.142023-12-048528Actual
579330.002022-10-038573Budget
1079055.002023-02-018556Actual
1172290.002023-03-038516Budget
908169.002023-01-018563Actual
154137.142023-06-0385112Actual
2955445.002024-08-028556Actual
227174.002022-05-038514Actual
39221168.852025-04-0385612Actual
514152.002022-09-038546Actual
3142100.002022-07-048567Budget
22167180.002024-01-018567Actual
14559190.002023-06-038563Actual
17814134.002023-09-038565Actual
13726162.002023-05-038515Actual
134731687.502023-05-028573Actual
5093100.002022-09-038536Budget
38866143.512025-04-038528Actual
28611181.392024-07-038528Actual
33642275.002024-12-038513Actual
7164126.002022-11-038565Actual
256591861.702024-05-018575Actual
8364100.002022-12-048516Budget
3293040.002024-11-028556Actual
2004462.002023-11-038566Actual
855658.002022-12-048556Actual
1580981.002023-07-048516Actual
17820.002022-05-038573Budget
1669099.002023-08-038564Actual
3793164.002022-08-038565Actual
69940.002022-05-038556Budget
11581163.002023-03-038515Actual
19719154.002023-11-038514Actual
29737384.422024-08-028518Actual
3800769.912025-03-0385112Actual
35944246.002025-02-018513Actual
12052150.002023-03-038517Actual
8145140.002022-12-048564Actual
36445331.002025-02-018517Actual
11440200.002023-03-038514Budget
26838276.002024-06-028513Actual
5465100.002022-09-038518Budget
899114.002022-05-038567Actual
2172334.002024-01-018573Actual
3015155.642024-08-0285113Actual
182435.002022-06-038556Actual
122780.002022-06-038563Budget
775993.512022-11-038528Actual
3786294.382025-03-0385311Actual
2884679.482024-07-0385611Actual
195439.272023-10-0385612Actual
9267100.002023-01-018564Budget
11254127.002023-03-038513Actual
29389185.002024-08-028565Actual
2843389.002024-07-038566Actual
1931311.402023-10-0385211Actual
6042131.002022-10-038565Actual
1975392.002023-11-038564Actual
214509.272023-12-0485511Actual
861580.002022-12-048566Budget
195125.012023-10-0385212Actual
37305240.002025-03-038515Actual
3927997.742025-04-0385113Actual
28703148.632024-07-0385111Actual
134852463.302023-05-028577Actual
27898188.972024-06-0285213Actual
1172398.002023-03-038516Actual
6591213.212022-10-038518Actual
21877100.002024-01-018565Actual
24205248.062024-03-028518Actual
2549853.952024-04-0285611Actual
1523964.592023-06-0385111Actual
326860.002022-07-048528Budget
1390256.002023-05-038546Actual
3803518.842025-03-0385212Actual
2039540.122023-11-0385411Actual
65367.002022-05-038546Actual
691726.002022-11-038573Actual
1186680.002023-03-038546Budget
16783147.002023-08-038565Actual
16570169.002023-08-038563Actual
29799208.662024-08-028568Actual
17567317.002023-09-038513Actual
9021101.002023-01-018513Actual
2446767.782024-03-0285611Actual
1895743.002023-10-038546Actual
2001135.002023-11-038556Actual
1998555.002023-11-038546Actual
1304150.002023-04-038556Budget
1467891.002023-06-038564Actual
22854105.002024-02-018565Actual
2024100.002022-06-038567Budget
37247253.002025-03-038564Actual
514070.002022-09-038546Budget
8462112.002022-12-048536Actual
1111470.002023-02-018528Budget
39397-3569.902025-05-0285711Actual
2405654.002024-03-028566Actual
34703138.102024-12-0385213Actual
38069180.552025-03-0385612Actual
1890330.002023-10-038526Actual
326991.992022-07-048528Actual
13510273.002023-05-038513Actual
5980164.002022-10-038515Actual
458859.002022-09-038563Actual
3559068.852025-01-0185411Actual
973171.002023-01-018566Actual
15147114.722023-06-038528Actual
565390.002022-10-038513Budget
39407-1957.702025-05-0285713Actual
1736011.402023-08-0385511Actual
25822216.002024-05-028514Actual
2603917.002024-05-028526Actual
23144206.002024-02-018567Actual
1491200.002022-06-038515Budget
606104.002022-05-038536Actual
31099101.822024-09-0285611Actual
2102100.002022-06-038518Budget
1074394.002023-02-018546Actual
13476-537.002023-05-028574Actual
2093465.002023-12-048516Actual
1553105.002022-06-038565Actual
1186770.002023-03-038546Actual
4777100.002022-09-038564Budget
20876145.002023-12-048565Actual
17687140.002023-09-038514Actual
8144100.002022-12-048564Budget
6965176.002022-11-038514Actual
1191436.002023-03-038556Actual
35508116.722025-01-0185111Actual
16041184.002023-07-048567Actual
26781129.322024-05-0285613Actual
953041.002023-01-018526Actual
1396170.002023-05-038566Actual
7243109.002022-11-038516Actual
12302104.112023-03-038568Actual
28108395.002024-07-038514Actual
25236295.032024-04-028518Actual
12709172.002023-04-038515Actual
130420.002022-06-038573Budget
2508676.002024-04-028566Actual
12568184.002023-04-038514Actual
235180.002022-07-048563Budget
962761.002023-01-018546Actual
571560.002022-10-038563Budget
12569200.002023-04-038514Budget
24266187.452024-03-028568Actual
2299348.002024-02-018546Actual
3000104.002022-07-048566Actual
1029107.142022-05-038528Actual
3794998.632025-03-0385611Actual
1019771.002023-02-018563Actual
12193100.002023-03-038518Budget
2538410.332024-04-0285211Actual
2435220.972024-03-0285211Actual
19165349.572023-10-038518Actual
10927200.002023-02-018517Budget
16535287.002023-08-038513Actual
1376194.002023-05-038565Actual
34676125.822024-12-0385113Actual
2370334.002024-03-028573Actual
967434.002023-01-018556Actual
18725109.002023-10-038564Actual
3970109.002022-08-038536Actual
2500197.002024-04-028536Actual
21751157.002024-01-018514Actual
1727920.972023-08-0385211Actual
1087101.082022-05-038568Actual
2443310.332024-03-0285511Actual
7103122.002022-11-038515Actual
3918744.382025-04-0385212Actual
7242100.002022-11-038516Budget
7711100.002022-11-038518Budget
3739893.002025-03-038516Actual
1492190.002022-06-038515Actual
3441082.682024-12-0385311Actual
738770.002022-11-038546Budget
915930.002023-01-018573Budget
775870.002022-11-038528Budget
2837471.002024-07-038546Actual
242820.002022-07-048573Budget
2355410.332024-02-0185612Actual
30863476.852024-09-028518Actual
1078950.002023-02-018556Budget
7898100.002022-12-048513Budget
3446427.362024-12-0385511Actual
11643100.002023-03-038565Budget
36566173.812025-02-018528Actual
1005870.002023-01-018568Budget
17924.002022-05-038573Actual
2787162.662024-06-0285113Actual
3079200.002022-07-048517Budget
2397293.002024-03-028536Actual
4855200.002022-09-038515Budget
38958128.422025-04-0385111Actual
3868894.002025-04-038566Actual
18161231.392023-09-038518Actual
1526710.332023-06-0385211Actual
3747981.002025-03-038546Actual
888370.002022-12-048528Budget
2337736.932024-02-0185311Actual
30480211.002024-09-028515Actual
2902497.742024-07-0385113Actual
134823310.502023-05-028576Actual
275188.002022-07-048516Actual
2952870.002024-08-028546Actual
2988532.672024-08-0285211Actual
34178178.002024-12-038567Actual
2893219.912024-07-0385212Actual
32637395.002024-11-028514Actual
9579111.002023-01-018536Actual
16655197.002023-08-038514Actual
18691176.002023-10-038514Actual
1621965.652023-07-0485111Actual
2234465.652024-01-0185111Actual
2650937.992024-05-0285411Actual
2391790.002024-03-028516Actual
3512536.002025-01-018526Actual
2944790.002024-08-028516Actual
33174205.632024-11-028568Actual
24853114.002024-04-028515Actual
75990.002022-05-038566Budget
31336127.572024-09-0285613Actual
3405449.002024-12-038556Actual
401670.002022-08-038546Budget
2832027.002024-07-038526Actual
1964152.002022-06-038517Actual
108870.002022-05-038568Budget
27338265.002024-06-028517Actual
18783105.002023-10-038515Actual
1431928.422023-05-0385411Actual
35388373.822025-01-018518Actual
4124110.002022-08-038566Actual
27050224.002024-06-028515Actual
36538442.002025-02-018518Actual
795872.002022-12-048563Actual
28200211.002024-07-038515Actual
499690.002022-09-038516Budget
4449125.332022-08-038568Actual
17073135.002023-08-038567Actual
2346453.952024-02-0185611Actual
27459254.122024-06-028528Actual
28525198.002024-07-038567Actual
3328760.332024-11-0285311Actual
3230898.632024-10-0285112Actual
855540.002022-12-048556Budget
3862962.002025-04-038546Actual
1382187.002023-05-038516Actual
8286112.002022-12-048565Actual
3373460.002024-12-038573Actual
5464276.842022-09-038518Actual
5326200.002022-09-038517Budget
24888118.002024-04-028565Actual
39159102.892025-04-0385112Actual
25298149.572024-04-028568Actual
25678-3784.402024-05-0185712Actual
9346131.002023-01-018515Actual
3674066.722025-02-0185411Actual
3225082.682024-10-0285611Actual
3783526.292025-03-0385211Actual
3438332.672024-12-0385211Actual
7163100.002022-11-038565Budget
10696100.002023-02-018536Budget
28023203.002024-07-038563Actual
10323174.002023-02-018514Actual
3688519.912025-02-0185212Actual
962670.002023-01-018546Budget
36303116.002025-02-018536Actual
1310280.002023-04-038566Budget
30093139.062024-08-0285612Actual
2204234.002024-01-018556Actual
34498134.802024-12-0385611Actual
279830.002022-07-048526Budget
205147.142023-11-0385112Actual
2242643.312024-01-0185411Actual
2036817.782023-11-0385311Actual
2193561.002024-01-018516Actual
2766034.802024-06-0285511Actual
1842339.062023-09-0385611Actual
1224070.002023-03-038528Budget
1426511.402023-05-0385211Actual
24113200.002024-03-028517Actual
1795345.002023-09-038546Actual
1285090.002023-04-038516Budget
29141317.002024-08-028513Actual
35450205.632025-01-018568Actual
10137100.002023-02-018513Budget
20194261.692023-11-038518Actual
33553118.802024-11-0285213Actual
1586492.002023-07-048536Actual
25673-4182.202024-05-0185711Actual
1197280.002023-03-038566Budget
32400111.782024-10-0285113Actual
3443776.292024-12-0385411Actual
2335032.672024-02-0185211Actual
1851413.532023-09-0385612Actual
2716837.002024-06-028526Actual
749380.002022-11-038566Budget
2072140.002023-12-048573Actual
18222167.752023-09-038568Actual
25917188.002024-05-028515Actual
15061182.002023-06-038567Actual
894170.002022-12-048568Budget
19811131.002023-11-038515Actual
22132178.002024-01-018517Actual
6590100.002022-10-038518Budget
182340.002022-06-038556Budget
1733344.382023-08-0385411Actual
10928158.002023-02-018517Actual
12051200.002023-03-038517Budget
9948288.972023-01-018518Actual
188590.002022-06-038566Budget
393771255.502025-05-028573Actual
3679979.482025-02-0185611Actual
2151120.782022-06-038528Actual
19634176.002023-11-038563Actual
31157102.892024-09-0285112Actual
23646145.002024-03-028563Actual
3103894.382024-09-0285311Actual
174525.012023-08-0385112Actual
967340.002023-01-018556Budget
10988142.002023-02-018567Actual
2497316.002024-04-028526Actual
8365122.002022-12-048516Actual
29051185.472024-07-0385213Actual
841240.002022-12-048526Budget
2724840.002024-06-028556Actual
1532141.192023-06-0385411Actual
289581.002022-07-048546Actual
1446811.402023-05-0385612Actual
9206202.002023-01-018514Actual
3603555.002025-02-018573Actual
3657100.002022-08-038564Budget
3582764.412025-01-0185113Actual
19227125.332023-10-038568Actual
953140.002023-01-018526Budget
2672100.002022-07-048565Budget
30210124.062024-08-0285613Actual
3035975.002024-09-028573Actual
1482974.002023-06-038516Actual
33140167.752024-11-028528Actual
2034119.912023-11-0385211Actual
29502122.002024-08-028536Actual
12113100.002023-03-038567Budget
3685777.362025-02-0185112Actual
2541126.292024-04-0285311Actual
30891166.242024-09-028528Actual
163290.002022-06-038516Budget
10383100.002023-02-018564Budget
1689684.002023-08-038536Actual
729151.002022-11-038526Actual
683970.002022-11-038563Budget
6700119.272022-10-038568Actual
631140.002022-10-038556Actual
3260994.002024-11-028573Actual
23824143.002024-03-028515Actual
26992192.002024-06-028564Actual
9483112.002023-01-018516Actual
26334185.932024-05-028528Actual
22225235.932024-01-018518Actual
10462200.002023-02-018515Budget
5979200.002022-10-038515Budget
38745317.002025-04-038517Actual
2693077.002024-06-028573Actual
3742531.002025-03-038526Actual
168139.002022-06-038526Actual
31513339.002024-10-028514Actual
13322100.002023-04-038518Budget
9580100.002023-01-018536Budget
1230180.002023-03-038568Budget
1360472.002023-05-038573Actual
11503100.002023-03-038564Budget
3180648.002024-10-028556Actual
30302193.002024-09-028563Actual
8085205.002022-12-048514Actual
518751.002022-09-038556Actual
2672160.902024-05-0285113Actual
2107177.002023-12-048566Actual
23731179.002024-03-028514Actual
3060048.002024-09-028526Actual
8882108.662022-12-048528Actual
31988382.912024-10-028518Actual
3794100.002022-08-038565Budget
3788996.512025-03-0385411Actual
235059.002022-07-048563Actual
10987100.002023-02-018567Budget
2057212.462023-11-0385612Actual
2402451.002024-03-028556Actual
16099273.812023-07-048518Actual
265368.212024-05-0285511Actual
23611264.002024-03-028513Actual
287100.002022-05-038564Budget
2494660.002024-04-028516Actual
3221243.512022-07-048518Actual

Generated 2025-06-02 06:36:37.654 UTC