[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33112340.482024-11-018518Actual
3553664.592024-12-3185211Actual
34355173.102024-12-0285111Actual
23109180.002024-01-318517Actual
3260994.002024-11-018573Actual
27459254.122024-06-018528Actual
1895743.002023-10-028546Actual
8084200.002022-12-038514Budget
29502122.002024-08-018536Actual
2399862.002024-03-018546Actual
524789.002022-09-028566Actual
27752109.272024-06-0185112Actual
6217112.002022-10-028536Actual
34676125.822024-12-0285113Actual
412590.002022-08-028566Budget
392151.002022-08-028526Actual
38069180.552025-03-0285612Actual
12052150.002023-03-028517Actual
1586492.002023-07-038536Actual
2657043.312024-05-0185611Actual
35040157.002024-12-318565Actual
743331.002022-11-028556Actual
5093100.002022-09-028536Budget
1186680.002023-03-028546Budget
32552167.002024-11-018563Actual
3106577.362024-09-0185411Actual
265368.212024-05-0185511Actual
36600175.332025-01-318568Actual
35508116.722024-12-3185111Actual
6700119.272022-10-028568Actual
2502753.002024-04-018546Actual
2693077.002024-06-018573Actual
24676178.002024-04-018563Actual
8834100.002022-12-038518Budget
1692257.002023-08-028546Actual
2072140.002023-12-038573Actual
25236295.032024-04-018518Actual
1887659.002023-10-028516Actual
22642161.002024-01-318563Actual
1352200.002022-06-028514Budget
4343175.332022-08-028518Actual
2391790.002024-03-018516Actual
16655197.002023-08-028514Actual
3556370.972024-12-3185311Actual
28904100.762024-07-0285112Actual
1493643.002023-06-028556Actual
12193100.002023-03-028518Budget
738674.002022-11-028546Actual
32963103.002024-11-018566Actual
2757949.702024-06-0185211Actual
2881217.782024-07-0285511Actual
29765170.782024-08-018528Actual
2343111.402024-01-3185511Actual
2134149.702023-12-0385111Actual
8224147.002022-12-038515Actual
861580.002022-12-038566Budget
28348130.002024-07-028536Actual
1583615.002023-07-038526Actual
24853114.002024-04-018515Actual
2884679.482024-07-0285611Actual
134791562.202023-05-018575Actual
24266187.452024-03-018568Actual
30093139.062024-08-0185612Actual
22820138.002024-01-318515Actual
3326056.082024-11-0185211Actual
1936731.612023-10-0285411Actual
188471.002022-06-028566Actual
13323231.392023-04-028518Actual
28200211.002024-07-028515Actual
27050224.002024-06-018515Actual
967340.002022-12-318556Budget
1975392.002023-11-028564Actual
1842339.062023-09-0285611Actual
3079200.002022-07-038517Budget
1139317.002023-03-028573Actual
11255100.002023-03-028513Budget
7243109.002022-11-028516Actual
3627529.002025-01-318526Actual
4777100.002022-09-028564Budget
182435.002022-06-028556Actual
6964200.002022-11-028514Budget
3221728.422024-10-0185511Actual
2139645.442023-12-0385311Actual
12569200.002023-04-028514Budget
29296178.002024-08-018564Actual
16099273.812023-07-038518Actual
15026236.002023-06-028517Actual
32878104.002024-11-018536Actual
38780204.002025-04-028567Actual
21751157.002023-12-318514Actual
27431343.512024-06-018518Actual
30387314.002024-09-018514Actual
2237228.422023-12-3185211Actual
25952161.002024-05-018565Actual
5325135.002022-09-028517Actual
69940.002022-05-028556Budget
12948103.002023-04-028536Actual
565390.002022-10-028513Budget
9579111.002022-12-318536Actual
3331458.212024-11-0185411Actual
12630145.002023-04-028564Actual
36445331.002025-01-318517Actual
36248120.002025-01-318516Actual
10461144.002023-01-318515Actual
669980.002022-10-028568Budget
1890330.002023-10-028526Actual
33232148.632024-11-0185111Actual
2024100.002022-06-028567Budget
3679979.482025-01-3185611Actual
31754114.002024-10-018536Actual
1461635.002023-06-028573Actual
1084980.002023-01-318566Budget
22727169.002024-01-318514Actual
2370334.002024-03-018573Actual
20749192.002023-12-038514Actual
37807110.342025-03-0285111Actual
8144100.002022-12-038564Budget
9580100.002022-12-318536Budget
1337070.002023-04-028528Budget
11582200.002023-03-028515Budget
2714183.002024-06-018516Actual
31548192.002024-10-018564Actual
2204234.002023-12-318556Actual
1059990.002023-01-318516Budget
1739464.592023-08-0285611Actual
9404100.002022-12-318565Budget
3862962.002025-04-028546Actual
1186770.002023-03-028546Actual
1376194.002023-05-028565Actual
75990.002022-05-028566Budget
26246198.002024-05-018567Actual
35450205.632024-12-318568Actual
33020322.002024-11-018517Actual
28108395.002024-07-028514Actual
3512536.002024-12-318526Actual
11643100.002023-03-028565Budget
32342134.802024-10-0185612Actual
38154113.532025-03-0285213Actual
683882.002022-11-028563Actual
8085205.002022-12-038514Actual
24113200.002024-03-018517Actual
1131560.002023-03-028563Budget
3213665.652024-10-0185211Actual
164788.212023-07-0385612Actual
1969175.002023-11-028573Actual
5574114.722022-09-028568Actual
2305276.002024-01-318566Actual
5900100.002022-10-028564Budget
7242100.002022-11-028516Budget
1299480.002023-04-028546Budget
1529427.362023-06-0285311Actual
2923377.002024-08-018573Actual
16006205.002023-07-038517Actual
514070.002022-09-028546Budget
18222167.752023-09-028568Actual
32460113.532024-10-0185613Actual
22607281.002024-01-318513Actual
3408674.002024-12-028566Actual
30983117.782024-09-0185111Actual
1029107.142022-05-028528Actual
255835.012024-04-0185212Actual
3750557.002025-03-028556Actual
33174205.632024-11-018568Actual
3446427.362024-12-0285511Actual
1580981.002023-07-038516Actual
1488488.002023-06-028536Actual
134852463.302023-05-018577Actual
1736011.402023-08-0285511Actual
2508676.002024-04-018566Actual
37092349.002025-03-028513Actual
2405654.002024-03-018566Actual
2991290.122024-08-0185311Actual
973171.002022-12-318566Actual
616843.002022-10-028526Actual
30267334.002024-09-018513Actual
504440.002022-09-028526Actual
18691176.002023-10-028514Actual
174525.012023-08-0285112Actual
3142100.002022-07-038567Budget
1828055.022023-09-0285111Actual
12772101.002023-04-028565Actual
346863.002022-08-028563Actual
3745397.002025-03-028536Actual
1131471.002023-03-028563Actual
144107.142023-05-0285112Actual
2239936.932023-12-3185311Actual
8461100.002022-12-038536Budget
33677164.002024-12-028563Actual
26367178.362024-05-018568Actual
2104146.002023-12-038556Actual
31219150.762024-09-0185612Actual
743440.002022-11-028556Budget
16535287.002023-08-028513Actual
524690.002022-09-028566Budget
3736133.002022-08-028515Actual
25735170.002024-05-018563Actual
27694100.762024-06-0185611Actual
2778022.042024-06-0185212Actual
9882.002022-05-028563Actual
10928158.002023-01-318517Actual
15538158.002023-07-038563Actual
205147.142023-11-0285112Actual
39306183.712025-04-0285213Actual
26992192.002024-06-018564Actual
38603123.002025-04-028536Actual
36538442.002025-01-318518Actual
10696100.002023-01-318536Budget
36190166.002025-01-318565Actual
2997394.382024-08-0185611Actual
18571335.002023-10-028513Actual
2893219.912024-07-0285212Actual
10383100.002023-01-318564Budget
3523881.002024-12-318566Actual
2296783.002024-01-318536Actual
2402451.002024-03-018556Actual
32672238.002024-11-018564Actual
27338265.002024-06-018517Actual
1636234.802023-07-0385611Actual
612090.002022-10-028516Budget
2397293.002024-03-018536Actual
122780.002022-06-028563Budget
37629242.002025-03-028567Actual
21843155.002023-12-318515Actual
15658112.002023-07-038564Actual
2535100.002022-07-038564Budget
245257.142024-03-0185112Actual
781970.002022-11-028568Budget
428100.002022-05-028565Budget
973080.002022-12-318566Budget
8285100.002022-12-038565Budget
28023203.002024-07-028563Actual
34827179.002024-12-318563Actual
7340111.002022-11-028536Actual
21877100.002023-12-318565Actual
37003146.872025-01-3185213Actual
3638883.002025-01-318566Actual
1729100.002022-06-028536Budget
15716116.002023-07-038515Actual
16783147.002023-08-028565Actual
3753895.002025-03-028566Actual
2500197.002024-04-018536Actual
2290100.002022-07-038513Budget
279923.002022-07-038526Actual
1669099.002023-08-028564Actual
27931194.242024-06-0185613Actual
289581.002022-07-038546Actual
3657100.002022-08-028564Budget
4856167.002022-09-028515Actual
1079055.002023-01-318556Actual
2944790.002024-08-018516Actual
4342100.002022-08-028518Budget
17193146.542023-08-028568Actual
3180648.002024-10-018556Actual
2837471.002024-07-028546Actual
39159102.892025-04-0285112Actual
7571211.002022-11-028517Actual
23230122.302024-01-318528Actual
3788996.512025-03-0285411Actual
33553118.802024-11-0185213Actual
15503326.002023-07-038513Actual
6449211.002022-10-028517Actual
3671370.972025-01-3185311Actual
803726.002022-12-038573Actual
11441208.002023-03-028514Actual
899114.002022-05-028567Actual
1244361.002023-04-028563Actual
9809200.002022-12-318517Budget
214509.272023-12-0385511Actual
1686822.002023-08-028526Actual
6779124.002022-11-028513Actual
1496964.002023-06-028566Actual
28583443.512024-07-028518Actual
637164.002022-10-028566Actual
6638108.662022-10-028528Actual
2603917.002024-05-018526Actual
393891569.902025-05-018577Actual
3747981.002025-03-028546Actual
31157102.892024-09-0185112Actual
35330236.002024-12-318567Actual
25822216.002024-05-018514Actual
2103207.152022-06-028518Actual
3438332.672024-12-0285211Actual
579234.002022-10-028573Actual
1382187.002023-05-028516Actual
3060048.002024-09-018526Actual
5464276.842022-09-028518Actual
458859.002022-09-028563Actual
3141110.002022-07-038567Actual
36658162.462025-01-3185111Actual
255566.082024-04-0185112Actual
1289940.002023-04-028526Budget
15623146.002023-07-038514Actual
15147114.722023-06-028528Actual
226200.002022-05-028514Budget
5465100.002022-09-028518Budget
3573644.382024-12-3185212Actual
27196120.002024-06-018536Actual
9810178.002022-12-318517Actual
6512100.002022-10-028567Budget
35978186.002025-01-318563Actual
32400111.782024-10-0185113Actual
163290.002022-06-028516Budget
20664177.002023-12-038563Actual
8756135.002022-12-038567Actual
4203200.002022-08-028517Budget
17602190.002023-09-028563Actual
28966123.102024-07-0285612Actual
14644168.002023-06-028514Actual
24233135.932024-03-018528Actual
26211256.002024-05-018517Actual
205413.952023-11-0285212Actual
1172398.002023-03-028516Actual
2873141.192024-07-0285211Actual
3216375.232024-10-0185311Actual
1554100.002022-06-028565Budget
855540.002022-12-038556Budget
795970.002022-12-038563Budget
34792300.002024-12-318513Actual
25857149.002024-05-018564Actual
32730234.002024-11-018515Actual
10462200.002023-01-318515Budget
2394414.002024-03-018526Actual
23264123.812024-01-318568Actual
1689684.002023-08-028536Actual
9020100.002022-12-318513Budget
2443310.332024-03-0185511Actual
1491200.002022-06-028515Budget
8835185.932022-12-038518Actual
5901107.002022-10-028564Actual
31896297.002024-10-018517Actual
1412123.002022-06-028564Actual
1836230.552023-09-0285411Actual
3786294.382025-03-0285311Actual
18818147.002023-10-028565Actual
23731179.002024-03-018514Actual
29084124.062024-07-0285613Actual
908169.002022-12-318563Actual
1310280.002023-04-028566Budget
144373.952023-05-0285212Actual
1591646.002023-07-038556Actual
5326200.002022-09-028517Budget
29799208.662024-08-018568Actual
3405449.002024-12-028556Actual
34264225.332024-12-028528Actual
406340.002022-08-028556Budget
1027430.002023-01-318573Budget
33947106.002024-12-028516Actual
1384822.002023-05-028526Actual
1630139.062023-07-0385411Actual
406446.002022-08-028556Actual
1343180.002023-04-028568Budget
1177140.002023-03-028526Budget
749268.002022-11-028566Actual
177779.002022-06-028546Actual
3065457.002024-09-018546Actual
35295285.002024-12-318517Actual
24888118.002024-04-018565Actual
1197280.002023-03-028566Budget
3328760.332024-11-0185311Actual
22167180.002023-12-318567Actual
3735200.002022-08-028515Budget
626591.002022-10-028546Actual
18189108.662023-09-028528Actual
2201660.002023-12-318546Actual
25673-4182.202024-04-3085711Actual
2549853.952024-04-0185611Actual
11502135.002023-03-028564Actual
2031369.912023-11-0285111Actual
9870100.002022-12-318567Budget
3783526.292025-03-0285211Actual
2211126.842022-06-028568Actual
14736155.002023-06-028515Actual
326860.002022-07-038528Budget
915930.002022-12-318573Budget
65280.002022-05-028546Budget
35005268.002024-12-318515Actual
2151120.782022-06-028528Actual
691726.002022-11-028573Actual
7711100.002022-11-028518Budget
2615253.002024-05-018566Actual
29141317.002024-08-018513Actual
3407106.002022-08-028513Actual
840142.002022-05-028517Actual
22286126.842023-12-318568Actual
11066235.932023-01-318518Actual
1751013.532023-08-0285612Actual
1191436.002023-03-028556Actual
33585190.732024-11-0185613Actual
34498134.802024-12-0285611Actual
19634176.002023-11-028563Actual
2340442.252024-01-3185411Actual
2291111.002022-07-038513Actual
518751.002022-09-028556Actual
3718472.002025-03-028573Actual
28235204.002024-07-028565Actual
2196225.002023-12-318526Actual
3071371.002024-09-018566Actual
1074394.002023-01-318546Actual
509106.002022-05-028516Actual
4449125.332022-08-028568Actual
38490234.002025-04-028565Actual
3005920.972024-08-0185212Actual
30573100.002024-09-018516Actual
3441082.682024-12-0285311Actual
2538410.332024-04-0185211Actual
30805220.002024-09-018567Actual
1446811.402023-05-0285612Actual
289480.002022-07-038546Budget
2096124.002023-12-038526Actual
23646145.002024-03-018563Actual
2477228.002022-07-038514Actual
35769180.552024-12-3185612Actual
12051200.002023-03-028517Budget
2001135.002023-11-028556Actual
4124110.002022-08-028566Actual
38958128.422025-04-0285111Actual
37749237.452025-03-028568Actual
1698178.002023-08-028566Actual
2546520.972024-04-0185511Actual
4855200.002022-09-028515Budget
16161187.452023-07-038568Actual
294247.002022-07-038556Actual
1477198.002023-06-028565Actual
9997157.142022-12-318528Actual
2497316.002024-04-018526Actual
17567317.002023-09-028513Actual
225173.952023-12-3185112Actual
1435242.252023-05-0285611Actual
33642275.002024-12-028513Actual
26958298.002024-06-018514Actual
154137.142023-06-0285112Actual
21632249.002023-12-318513Actual
28525198.002024-07-028567Actual
962670.002022-12-318546Budget
1224070.002023-03-028528Budget
35388373.822024-12-318518Actual
499690.002022-09-028516Budget
2601250.002024-05-018516Actual
2724840.002024-06-018556Actual
2535669.912024-04-0185111Actual
3373460.002024-12-028573Actual
1392841.002023-05-028556Actual
37127233.002025-03-028563Actual
20842142.002023-12-038515Actual
1252030.002023-04-028573Budget
1801167.002023-09-028566Actual
25665956.602024-04-308577Actual
7024100.002022-11-028564Budget
28293109.002024-07-028516Actual
2245967.782023-12-3185611Actual
32637395.002024-11-018514Actual
3290477.002024-11-018546Actual
287100.002022-05-028564Budget
2875869.912024-07-0285311Actual
387290.002022-08-028516Budget
102860.002022-05-028528Budget
24205248.062024-03-018518Actual
4714200.002022-09-028514Budget
36097227.002025-01-318564Actual
452990.002022-09-028513Actual
2355410.332024-01-3185612Actual
1621965.652023-07-0385111Actual
194853.952023-10-0285112Actual
11820100.002023-03-028536Budget
9267100.002022-12-318564Budget
25178177.002024-04-018567Actual
2847100.002022-07-038536Budget
6965176.002022-11-028514Actual
1765933.002023-09-028573Actual
39392690.102025-05-018578Actual
19072212.002023-10-028517Actual
5979200.002022-10-028515Budget
2136928.422023-12-0385211Actual
557380.002022-09-028568Budget
256561311.102024-04-308574Actual
20136128.002023-11-028567Actual
184819.272023-09-0285112Actual
663980.002022-10-028528Budget
215060.002022-06-028528Budget
30178145.112024-08-0185213Actual
1789925.002023-09-028526Actual
28645172.302024-07-028568Actual
3101132.672024-09-0185211Actual
445080.002022-08-028568Budget
20222141.992023-11-028528Actual
4917100.002022-09-028565Budget
2107177.002023-12-038566Actual
25678-3784.402024-04-3085712Actual
5841200.002022-10-028514Budget
1078950.002023-01-318556Budget
1939423.102023-10-0285511Actual
21128156.002023-12-038517Actual
1467891.002023-06-028564Actual
21249157.142023-12-038528Actual
36918120.972025-01-3185612Actual
2242643.312023-12-3185411Actual
393771255.502025-05-018573Actual
50890.002022-05-028516Budget
6511144.002022-10-028567Actual
3343419.912024-11-0185212Actual
30770287.002024-09-018517Actual
25143245.002024-04-018517Actual
2952870.002024-08-018546Actual
38277168.002025-04-028563Actual
3906713.532025-04-0285511Actual
28142194.002024-07-028564Actual
2335032.672024-01-3185211Actual
34297175.332024-12-028568Actual
24641298.002024-04-018513Actual
134731687.502023-05-018573Actual
1532141.192023-06-0285411Actual
20629298.002023-12-038513Actual

Generated 2025-06-02 02:05:32.086 UTC