[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162479.272023-06-2385211Actual
3219085.872024-09-2185411Actual
23144206.002024-01-218567Actual
31606223.002024-09-218515Actual
3118535.872024-08-2285212Actual
3561714.592024-12-2185511Actual
7632153.002022-10-238567Actual
953140.002022-12-218526Budget
256561311.102024-04-208574Actual
2884679.482024-06-2285611Actual
17567317.002023-08-238513Actual
39386-105.002025-04-218576Actual
35854134.592024-12-2185213Actual
861489.002022-11-238566Actual
31641212.002024-09-218565Actual
30805220.002024-08-228567Actual
16041184.002023-06-238567Actual
3523881.002024-12-218566Actual
27431343.512024-05-228518Actual
24641298.002024-03-228513Actual
15119307.152023-05-238518Actual
3062897.002024-08-228536Actual
8085205.002022-11-238514Actual
4204126.002022-07-238517Actual
21666185.002023-12-218563Actual
18103126.002023-08-238567Actual
33797194.002024-11-228564Actual
2958781.002024-07-228566Actual
605100.002022-04-228536Budget
163290.002022-05-238516Budget
1087101.082022-04-228568Actual
21632249.002023-12-218513Actual
1591646.002023-06-238556Actual
10927200.002023-01-218517Budget
30093139.062024-07-2285612Actual
35330236.002024-12-218567Actual
2204234.002023-12-218556Actual
4263133.002022-07-238567Actual
2479583.002024-03-228564Actual
1117580.002023-01-218568Budget
3079200.002022-06-238517Budget
134791562.202023-04-218575Actual
38838376.852025-03-238518Actual
401781.002022-07-238546Actual
2672160.902024-04-2185113Actual
294247.002022-06-238556Actual
14115270.782023-04-228518Actual
11502135.002023-02-208564Actual
3331458.212024-10-2285411Actual
3803518.842025-02-2085212Actual
25298149.572024-03-228568Actual
3441082.682024-11-2285311Actual
7711100.002022-10-238518Budget
35388373.822024-12-218518Actual
973080.002022-12-218566Budget
3688519.912025-01-2185212Actual
1238099.002023-03-238513Actual
2603917.002024-04-218526Actual
39407-1957.702025-04-2185713Actual
33677164.002024-11-228563Actual
1029107.142022-04-228528Actual
1621965.652023-06-2385111Actual
31393322.002024-09-218513Actual
840142.002022-04-228517Actual
164473.952023-06-2385212Actual
3854885.002025-03-238516Actual
36918120.972025-01-2185612Actual
25952161.002024-04-218565Actual
571466.002022-09-228563Actual
1795345.002023-08-238546Actual
37035125.822025-01-2185613Actual
2893219.912024-06-2285212Actual
11644151.002023-02-208565Actual
195439.272023-09-2285612Actual
466630.002022-08-238573Budget
2299348.002024-01-218546Actual
2139645.442023-11-2385311Actual
38069180.552025-02-2085612Actual
11441208.002023-02-208514Actual
1535561.402023-05-2385611Actual
1942755.022023-09-2285611Actual
194853.952023-09-2285112Actual
2606780.002024-04-218536Actual
1963200.002022-05-238517Budget
35295285.002024-12-218517Actual
33553118.802024-10-2285213Actual
2613200.002022-06-238515Budget
245849.272024-02-2085612Actual
37595282.002025-02-208517Actual
1491051.002023-05-238546Actual
20629298.002023-11-238513Actual
743331.002022-10-238556Actual
18725109.002023-09-228564Actual
17602190.002023-08-238563Actual
738770.002022-10-238546Budget
7103122.002022-10-238515Actual
3443776.292024-11-2285411Actual
1299589.002023-03-238546Actual
1426511.402023-04-2285211Actual
26781129.322024-04-2185613Actual
841240.002022-11-238526Budget
32342134.802024-09-2185612Actual
25857149.002024-04-218564Actual
122780.002022-05-238563Budget
6965176.002022-10-238514Actual
29176173.002024-07-228563Actual
1492190.002022-05-238515Actual
11255100.002023-02-208513Budget
4343175.332022-07-238518Actual
2136928.422023-11-2385211Actual
29354234.002024-07-228515Actual
1191436.002023-02-208556Actual
30480211.002024-08-228515Actual
1078950.002023-01-218556Budget
37749237.452025-02-208568Actual
3742531.002025-02-208526Actual
13243141.002023-03-238567Actual
3635556.002025-01-218556Actual
11067100.002023-01-218518Budget
35508116.722024-12-2185111Actual
2650937.992024-04-2185411Actual
3080198.002022-06-238517Actual
38900190.482025-03-238568Actual
28703148.632024-06-2285111Actual
235228.212024-01-2185112Actual
19634176.002023-10-238563Actual
1887659.002023-09-228516Actual
1544613.532023-05-2385612Actual
21128156.002023-11-238517Actual
663980.002022-09-228528Budget
1382187.002023-04-228516Actual
10137100.002023-01-218513Budget
38154113.532025-02-2085213Actual
3632972.002025-01-218546Actual
5900100.002022-09-228564Budget
8365122.002022-11-238516Actual
1895743.002023-09-228546Actual
163388.002022-05-238516Actual
1412123.002022-05-238564Actual
7024100.002022-10-238564Budget
1074394.002023-01-218546Actual
3127769.672024-08-2285113Actual
6041100.002022-09-228565Budget
34792300.002024-12-218513Actual
9206202.002022-12-218514Actual
2432448.632024-02-2085111Actual
34143309.002024-11-228517Actual
6779124.002022-10-238513Actual
2878577.362024-06-2285411Actual
2201660.002023-12-218546Actual
2549853.952024-03-2285611Actual
28904100.762024-06-2285112Actual
11115114.722023-01-218528Actual
2476200.002022-06-238514Budget
518840.002022-08-238556Budget
31099101.822024-08-2285611Actual
37127233.002025-02-208563Actual
28293109.002024-06-228516Actual
36097227.002025-01-218564Actual
795970.002022-11-238563Budget
3455687.992024-11-2285112Actual
3326056.082024-10-2285211Actual
39221168.852025-03-2385612Actual
22607281.002024-01-218513Actual
2579453.002024-04-218573Actual
10696100.002023-01-218536Budget
1898333.002023-09-228556Actual
31896297.002024-09-218517Actual
1019771.002023-01-218563Actual
9579111.002022-12-218536Actual
3794998.632025-02-2085611Actual
289581.002022-06-238546Actual
6218100.002022-09-228536Budget
22642161.002024-01-218563Actual
7631100.002022-10-238567Budget
5901107.002022-09-228564Actual
18571335.002023-09-228513Actual
392040.002022-07-238526Budget
1491200.002022-05-238515Budget
17131251.092023-07-238518Actual
2671160.002022-06-238565Actual
8224147.002022-11-238515Actual
12569200.002023-03-238514Budget
9810178.002022-12-218517Actual
3998.002022-04-228513Actual
1739464.592023-07-2385611Actual
35944246.002025-01-218513Actual
30422248.002024-08-228564Actual
19165349.572023-09-228518Actual
13510273.002023-04-228513Actual
1630139.062023-06-2385411Actual
1998555.002023-10-238546Actual
17038189.002023-07-238517Actual
39040101.822025-03-2385411Actual
108870.002022-04-228568Budget
27196120.002024-05-228536Actual
12114110.002023-02-208567Actual
669980.002022-09-228568Budget
1019660.002023-01-218563Budget
30891166.242024-08-228528Actual
38455202.002025-03-238515Actual
466734.002022-08-238573Actual
1866337.002023-09-228573Actual
3221728.422024-09-2185511Actual
38490234.002025-03-238565Actual
13181139.002023-03-238517Actual
2096124.002023-11-238526Actual
31157102.892024-08-2285112Actual
2034119.912023-10-2385211Actual
775993.512022-10-238528Actual
35887129.322024-12-2185613Actual
2546520.972024-03-2285511Actual
5386109.002022-08-238567Actual
631240.002022-09-228556Budget
1168100.002022-05-238513Budget
2543827.362024-03-2285411Actual
28525198.002024-06-228567Actual
2391790.002024-02-208516Actual
36600175.332025-01-218568Actual
4776142.002022-08-238564Actual
14559190.002023-05-238563Actual
908070.002022-12-218563Budget
1554100.002022-05-238565Budget
11820100.002023-02-208536Budget
729040.002022-10-238526Budget
894170.002022-11-238568Budget
130420.002022-05-238573Budget
75990.002022-04-228566Budget
36538442.002025-01-218518Actual
1429241.192023-04-2285311Actual
8462112.002022-11-238536Actual
35450205.632024-12-218568Actual
980100.002022-04-228518Budget
31513339.002024-09-218514Actual
2763379.482024-05-2285411Actual
17193146.542023-07-238568Actual
35978186.002025-01-218563Actual
16161187.452023-06-238568Actual
915820.002022-12-218573Actual
1964152.002022-05-238517Actual
27338265.002024-05-228517Actual
9580100.002022-12-218536Budget
19846108.002023-10-238565Actual
1493643.002023-05-238556Actual
12630145.002023-03-238564Actual
2405654.002024-02-208566Actual
256591861.702024-04-208575Actual
2399862.002024-02-208546Actual
22132178.002023-12-218517Actual
33526108.272024-10-2285113Actual
12631100.002023-03-238564Budget
24761176.002024-03-228514Actual
20194261.692023-10-238518Actual
1893184.002023-09-228536Actual
3898659.272025-03-2385211Actual
3065457.002024-08-228546Actual
39397-3569.902025-04-2185711Actual
17721109.002023-08-238564Actual
9949100.002022-12-218518Budget
32460113.532024-09-2185613Actual
14525236.002023-05-238513Actual
2873141.192024-06-2285211Actual
205147.142023-10-2385112Actual
22167180.002023-12-218567Actual
36155250.002025-01-218515Actual
1343180.002023-03-238568Budget
38958128.422025-03-2385111Actual
2337736.932024-01-2185311Actual
15147114.722023-05-238528Actual
2193561.002023-12-218516Actual
55736.002022-04-228526Actual
215060.002022-05-238528Budget
22854105.002024-01-218565Actual
1736011.402023-07-2385511Actual
26958298.002024-05-228514Actual
2666312.462024-04-2185612Actual
3060048.002024-08-228526Actual
1310381.002023-03-238566Actual
743440.002022-10-238556Budget
2837471.002024-06-228546Actual
354630.002022-07-238573Budget
749380.002022-10-238566Budget
2997394.382024-07-2285611Actual
22286126.842023-12-218568Actual
4203200.002022-07-238517Budget
1686822.002023-07-238526Actual
12113100.002023-02-208567Budget
571560.002022-09-228563Budget
3791613.532025-02-2085511Actual
3657100.002022-07-238564Budget
34297175.332024-11-228568Actual
26748181.962024-04-2185213Actual
39339171.432025-03-2385613Actual
188471.002022-05-238566Actual
2291111.002022-06-238513Actual
5465100.002022-08-238518Budget
32878104.002024-10-228536Actual
3595196.002022-07-238514Actual
31548192.002024-09-218564Actual
15751130.002023-06-238565Actual
30863476.852024-08-228518Actual
9483112.002022-12-218516Actual
31988382.912024-09-218518Actual
3520541.002024-12-218556Actual
406340.002022-07-238556Budget
38866143.512025-03-238528Actual
3556370.972024-12-2185311Actual
367200.002022-04-228515Budget
3783526.292025-02-2085211Actual
9267100.002022-12-218564Budget
29644306.002024-07-228517Actual
15623146.002023-06-238514Actual
20749192.002023-11-238514Actual
11503100.002023-02-208564Budget
29799208.662024-07-228568Actual
3718472.002025-02-208573Actual
33947106.002024-11-228516Actual
392151.002022-07-238526Actual
1064640.002023-01-218526Budget
2039540.122023-10-2385411Actual
13322100.002023-03-238518Budget
8461100.002022-11-238536Budget
1289940.002023-03-238526Budget
37003146.872025-01-2185213Actual
2293917.002024-01-218526Actual
25678-3784.402024-04-2085712Actual
33112340.482024-10-228518Actual
29857147.572024-07-2285111Actual
215428.212023-11-2385112Actual
27050224.002024-05-228515Actual
4715192.002022-08-238514Actual
8756135.002022-11-238567Actual
1689684.002023-07-238536Actual
499792.002022-08-238516Actual
3873103.002022-07-238516Actual
10987100.002023-01-218567Budget
1801167.002023-08-238566Actual
631140.002022-09-228556Actual
509494.002022-08-238536Actual
1084892.002023-01-218566Actual
34002116.002024-11-228536Actual
279830.002022-06-238526Budget
1064737.002023-01-218526Actual
894284.422022-11-238568Actual
729151.002022-10-238526Actual
915930.002022-12-218573Budget
1111470.002023-01-218528Budget
839200.002022-04-228517Budget
3862962.002025-03-238546Actual
37092349.002025-02-208513Actual
30515193.002024-08-228565Actual
29737384.422024-07-228518Actual
1931311.402023-09-2285211Actual
16570169.002023-07-238563Actual
12052150.002023-02-208517Actual
1352200.002022-05-238514Budget
452990.002022-08-238513Actual
289480.002022-06-238546Budget
2923377.002024-07-228573Actual
33889217.002024-11-228565Actual
616843.002022-09-228526Actual
21163142.002023-11-238567Actual
1230180.002023-02-208568Budget
1197280.002023-02-208566Budget
5464276.842022-08-238518Actual
1842339.062023-08-2385611Actual
2355410.332024-01-2185612Actual
245522.892024-02-2085212Actual
445080.002022-07-238568Budget
10383100.002023-01-218564Budget
6449211.002022-09-228517Actual
3735200.002022-07-238515Budget
38362360.002025-03-238514Actual
27083157.002024-05-228565Actual
34912361.002024-12-218514Actual
37247253.002025-02-208564Actual
6700119.272022-09-228568Actual
23646145.002024-02-208563Actual
242928.002022-06-238573Actual
15181132.902023-05-238568Actual
2778022.042024-05-2285212Actual
1074280.002023-01-218546Budget
6217112.002022-09-228536Actual
69940.002022-04-228556Budget
326991.992022-06-238528Actual
7243109.002022-10-238516Actual
2098992.002023-11-238536Actual
265368.212024-04-2185511Actual
2657043.312024-04-2185611Actual
2402451.002024-02-208556Actual
3553664.592024-12-2185211Actual
3343419.912024-10-2285212Actual
1244260.002023-03-238563Budget
32765226.002024-10-228565Actual
1224178.362023-02-208528Actual
3745397.002025-02-208536Actual
25264143.512024-03-228528Actual
23202228.362024-01-218518Actual
15538158.002023-06-238563Actual
1684188.002023-07-238516Actual
524789.002022-08-238566Actual
20255178.362023-10-238568Actual
17687140.002023-08-238514Actual
19600267.002023-10-238513Actual
2787162.662024-05-2285113Actual
17924.002022-04-228573Actual
2031369.912023-10-2385111Actual
226200.002022-04-228514Budget
19107207.002023-09-228567Actual
1084980.002023-01-218566Budget
1975392.002023-10-238564Actual
27752109.272024-05-2285112Actual
28235204.002024-06-228565Actual
326860.002022-06-238528Budget
2672100.002022-06-238565Budget
5841200.002022-09-228514Budget
225173.952023-12-2185112Actual
1435242.252023-04-2285611Actual
9345100.002022-12-218515Budget
1310280.002023-03-238566Budget
1583615.002023-06-238526Actual
2538410.332024-03-2285211Actual
7164126.002022-10-238565Actual
1390256.002023-04-228546Actual
70044.002022-04-228556Actual
2101564.002023-11-238546Actual
2305276.002024-01-218566Actual
3003195.442024-07-2285112Actual
32637395.002024-10-228514Actual
3446427.362024-11-2285511Actual
3927997.742025-03-2385113Actual
3000104.002022-06-238566Actual
2178582.002023-12-218564Actual
1461635.002023-05-238573Actual
1139230.002023-02-208573Budget
36976132.832025-01-2185113Actual
36248120.002025-01-218516Actual
3969100.002022-07-238536Budget
27931194.242024-05-2285613Actual
6042131.002022-09-228565Actual
25735170.002024-04-218563Actual
2535100.002022-06-238564Budget
2714183.002024-05-228516Actual
12302104.112023-02-208568Actual
1586492.002023-06-238536Actual
55630.002022-04-228526Budget
354732.002022-07-238573Actual
23859130.002024-02-208565Actual
967434.002022-12-218556Actual
2004462.002023-10-238566Actual
1224070.002023-02-208528Budget
38745317.002025-03-238517Actual
3674066.722025-01-2185411Actual
2611938.002024-04-218556Actual
683882.002022-10-238563Actual
16535287.002023-07-238513Actual
50890.002022-04-228516Budget
12568184.002023-03-238514Actual
2291271.002024-01-218516Actual
1833530.552023-08-2385311Actual
2615253.002024-04-218566Actual
1252030.002023-03-238573Budget
286132.002022-04-228564Actual
504440.002022-08-238526Actual
279923.002022-06-238526Actual
20842142.002023-11-238515Actual
1079055.002023-01-218556Actual
195125.012023-09-2285212Actual
31428172.002024-09-218563Actual
256622133.302024-04-208576Actual
1431928.422023-04-2285411Actual
28611181.392024-06-228528Actual
1285186.002023-03-238516Actual
514070.002022-08-238546Budget
7572200.002022-10-238517Budget
1197374.002023-02-208566Actual
1289834.002023-03-238526Actual
973171.002022-12-218566Actual
9809200.002022-12-218517Budget
15026236.002023-05-238517Actual
31304124.062024-08-2285213Actual
803726.002022-11-238573Actual
1727920.972023-07-2385211Actual
221270.002022-05-238568Budget
18068214.002023-08-238517Actual
2497316.002024-03-228526Actual
13666123.002023-04-228564Actual
3517964.002024-12-218546Actual
1526710.332023-05-2385211Actual
1669099.002023-07-238564Actual
32108134.802024-09-2185111Actual
18783105.002023-09-228515Actual
2242643.312023-12-2185411Actual
3753895.002025-02-208566Actual
11254127.002023-02-208513Actual
8834100.002022-11-238518Budget
3290477.002024-10-228546Actual
13476-537.002023-04-218574Actual
458960.002022-08-238563Budget
154137.142023-05-2385112Actual
1027529.002023-01-218573Actual
3225082.682024-09-2185611Actual
31930249.002024-09-218567Actual
1446811.402023-04-2285612Actual
9021101.002022-12-218513Actual
13244100.002023-03-238567Budget
855658.002022-11-238556Actual
177680.002022-05-238546Budget
3685777.362025-01-2185112Actual
2601250.002024-04-218516Actual
406446.002022-07-238556Actual
36480232.002025-01-218567Actual

Generated 2025-05-22 12:25:57.513 UTC