[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4918132.002022-08-248565Actual
9870100.002022-12-228567Budget
1491051.002023-05-248546Actual
4449125.332022-07-248568Actual
17924.002022-04-238573Actual
28200211.002024-06-238515Actual
1627429.482023-06-2485311Actual
32765226.002024-10-238565Actual
571560.002022-09-238563Budget
14644168.002023-05-248514Actual
23859130.002024-02-218565Actual
518751.002022-08-248556Actual
15538158.002023-06-248563Actual
2837471.002024-06-238546Actual
4917100.002022-08-248565Budget
38397188.002025-03-248564Actual
17602190.002023-08-248563Actual
31896297.002024-09-228517Actual
65280.002022-04-238546Budget
23731179.002024-02-218514Actual
1477198.002023-05-248565Actual
2305276.002024-01-228566Actual
25700234.002024-04-228513Actual
1285090.002023-03-248516Budget
34703138.102024-11-2385213Actual
24205248.062024-02-218518Actual
2603917.002024-04-228526Actual
26748181.962024-04-2285213Actual
9267100.002022-12-228564Budget
1739464.592023-07-2485611Actual
915930.002022-12-228573Budget
28645172.302024-06-238568Actual
13182200.002023-03-248517Budget
1492190.002022-05-248515Actual
16041184.002023-06-248567Actual
289581.002022-06-248546Actual
10696100.002023-01-228536Budget
3753895.002025-02-218566Actual
3290477.002024-10-238546Actual
13432154.112023-03-248568Actual
1304150.002023-03-248556Budget
39392690.102025-04-228578Actual
3918744.382025-03-2485212Actual
27898188.972024-05-2385213Actual
27694100.762024-05-2385611Actual
9207200.002022-12-228514Budget
30770287.002024-08-238517Actual
21163142.002023-11-248567Actual
2958781.002024-07-238566Actual
10323174.002023-01-228514Actual
612090.002022-09-238516Budget
2142343.312023-11-2485411Actual
30573100.002024-08-238516Actual
33526108.272024-10-2385113Actual
34143309.002024-11-238517Actual
27050224.002024-05-238515Actual
26992192.002024-05-238564Actual
2402451.002024-02-218556Actual
743331.002022-10-248556Actual
2001135.002023-10-248556Actual
21283135.932023-11-248568Actual
38603123.002025-03-248536Actual
3127769.672024-08-2385113Actual
30863476.852024-08-238518Actual
24113200.002024-02-218517Actual
19072212.002023-09-238517Actual
2902497.742024-06-2385113Actual
11503100.002023-02-218564Budget
12710200.002023-03-248515Budget
2136928.422023-11-2485211Actual
663980.002022-09-238528Budget
1866337.002023-09-238573Actual
27551143.312024-05-2385111Actual
1252138.002023-03-248573Actual
1172398.002023-02-218516Actual
23611264.002024-02-218513Actual
2299348.002024-01-228546Actual
35769180.552024-12-2285612Actual
38362360.002025-03-248514Actual
2269969.002024-01-228573Actual
38900190.482025-03-248568Actual
8085205.002022-11-248514Actual
8834100.002022-11-248518Budget
14143110.172023-04-238528Actual
2893219.912024-06-2385212Actual
10927200.002023-01-228517Budget
38100.002022-04-238513Budget
1535561.402023-05-2485611Actual
2763379.482024-05-2385411Actual
34735113.532024-11-2385613Actual
38490234.002025-03-248565Actual
401781.002022-07-248546Actual
1019771.002023-01-228563Actual
18783105.002023-09-238515Actual
1990476.002023-10-248516Actual
12948103.002023-03-248536Actual
34827179.002024-12-228563Actual
332870.002022-06-248568Budget
55736.002022-04-238526Actual
616940.002022-09-238526Budget
3718472.002025-02-218573Actual
23264123.812024-01-228568Actual
6511144.002022-09-238567Actual
12193100.002023-02-218518Budget
20784116.002023-11-248564Actual
286132.002022-04-238564Actual
16748149.002023-07-248515Actual
21877100.002023-12-228565Actual
2103207.152022-05-248518Actual
1689684.002023-07-248536Actual
75886.002022-04-238566Actual
195439.272023-09-2385612Actual
2947430.002024-07-238526Actual
3656126.002022-07-248564Actual
2157511.402023-11-2485612Actual
3794100.002022-07-248565Budget
32637395.002024-10-238514Actual
35330236.002024-12-228567Actual
2955445.002024-07-238556Actual
2234465.652023-12-2285111Actual
3180648.002024-09-228556Actual
13545200.002023-04-238563Actual
24888118.002024-03-238565Actual
3065457.002024-08-238546Actual
738770.002022-10-248546Budget
2201660.002023-12-228546Actual
17038189.002023-07-248517Actual
36248120.002025-01-228516Actual
20136128.002023-10-248567Actual
37715243.512025-02-218528Actual
789991.002022-11-248513Actual
25665956.602024-04-218577Actual
37035125.822025-01-2285613Actual
2881217.782024-06-2385511Actual
2239936.932023-12-2285311Actual
3141110.002022-06-248567Actual
1429241.192023-04-2385311Actual
20629298.002023-11-248513Actual
3068047.002024-08-238556Actual
953041.002022-12-228526Actual
25857149.002024-04-228564Actual
13510273.002023-04-238513Actual
3080198.002022-06-248517Actual
3857548.002025-03-248526Actual
2606780.002024-04-228536Actual
1482974.002023-05-248516Actual
37305240.002025-02-218515Actual
2988532.672024-07-2385211Actual
2657043.312024-04-2285611Actual
3172631.002024-09-228526Actual
188471.002022-05-248566Actual
36658162.462025-01-2285111Actual
691630.002022-10-248573Budget
1186770.002023-02-218546Actual
27083157.002024-05-238565Actual
33020322.002024-10-238517Actual
326991.992022-06-248528Actual
28583443.512024-06-238518Actual
1197374.002023-02-218566Actual
3627529.002025-01-228526Actual
3970109.002022-07-248536Actual
18068214.002023-08-248517Actual
1111470.002023-01-228528Budget
631240.002022-09-238556Budget
1304262.002023-03-248556Actual
3446427.362024-11-2385511Actual
22132178.002023-12-228517Actual
908169.002022-12-228563Actual
26211256.002024-04-228517Actual
1087101.082022-04-238568Actual
31606223.002024-09-228515Actual
2875869.912024-06-2385311Actual
18222167.752023-08-248568Actual
65367.002022-04-238546Actual
782085.932022-10-248568Actual
21666185.002023-12-228563Actual
15061182.002023-05-248567Actual
177680.002022-05-248546Budget
3742531.002025-02-218526Actual
7243109.002022-10-248516Actual
36063384.002025-01-228514Actual
2435220.972024-02-2185211Actual
163290.002022-05-248516Budget
2534118.002022-06-248564Actual
2497316.002024-03-238526Actual
39386-105.002025-04-228576Actual
1435242.252023-04-2385611Actual
36600175.332025-01-228568Actual
1079055.002023-01-228556Actual
1412123.002022-05-248564Actual
3556370.972024-12-2285311Actual
242928.002022-06-248573Actual
953140.002022-12-228526Budget
38745317.002025-03-248517Actual
25143245.002024-03-238517Actual
4776142.002022-08-248564Actual
12114110.002023-02-218567Actual
5900100.002022-09-238564Budget
34236373.822024-11-238518Actual
2757949.702024-05-2385211Actual
2991290.122024-07-2385311Actual
6590100.002022-09-238518Budget
7898100.002022-11-248513Budget
12052150.002023-02-218517Actual
3561714.592024-12-2285511Actual
1887659.002023-09-238516Actual
9020100.002022-12-228513Budget
2843389.002024-06-238566Actual
1423753.952023-04-2385111Actual
9266157.002022-12-228564Actual
31930249.002024-09-228567Actual
3178064.002024-09-228546Actual
33855202.002024-11-238515Actual
2672160.902024-04-2285113Actual
3745397.002025-02-218536Actual
2494660.002024-03-238516Actual
13181139.002023-03-248517Actual
29644306.002024-07-238517Actual
245849.272024-02-2185612Actual
279923.002022-06-248526Actual
1553105.002022-05-248565Actual
29502122.002024-07-238536Actual
551380.002022-08-248528Budget
3685777.362025-01-2285112Actual
102860.002022-04-238528Budget
2650937.992024-04-2285411Actual
28966123.102024-06-2385612Actual
3865560.002025-03-248556Actual
32552167.002024-10-238563Actual
2290100.002022-06-248513Budget
5464276.842022-08-248518Actual
15716116.002023-06-248515Actual
2508676.002024-03-238566Actual
39306183.712025-03-2485213Actual
2399862.002024-02-218546Actual
781970.002022-10-248568Budget
749380.002022-10-248566Budget
23202228.362024-01-228518Actual
1890330.002023-09-238526Actual
1934017.782023-09-2385311Actual
10519117.002023-01-228565Actual
2944790.002024-07-238516Actual
36097227.002025-01-228564Actual
2543827.362024-03-2385411Actual
11066235.932023-01-228518Actual
1727920.972023-07-2485211Actual
32460113.532024-09-2285613Actual
9980.002022-04-238563Budget
31099101.822024-08-2385611Actual
7339100.002022-10-248536Budget
28293109.002024-06-238516Actual
775870.002022-10-248528Budget
1828055.022023-08-2485111Actual
38866143.512025-03-248528Actual
38069180.552025-02-2185612Actual
256561311.102024-04-218574Actual
3833451.002025-03-248573Actual
164788.212023-06-2485612Actual
38780204.002025-03-248567Actual
1168100.002022-05-248513Budget
999670.002022-12-228528Budget
557380.002022-08-248568Budget
9580100.002022-12-228536Budget
1789925.002023-08-248526Actual
8285100.002022-11-248565Budget
6450200.002022-09-238517Budget
242820.002022-06-248573Budget
2923377.002024-07-238573Actual
6638108.662022-09-238528Actual
2193561.002023-12-228516Actual
466630.002022-08-248573Budget
33762301.002024-11-238514Actual
16099273.812023-06-248518Actual
8755100.002022-11-248567Budget
29176173.002024-07-238563Actual
514070.002022-08-248546Budget
29141317.002024-07-238513Actual
899114.002022-04-238567Actual
1998555.002023-10-248546Actual
4715192.002022-08-248514Actual
861580.002022-11-248566Budget
3062897.002024-08-238536Actual
33054222.002024-10-238567Actual
300190.002022-06-248566Budget
11441208.002023-02-218514Actual
37127233.002025-02-218563Actual
2151120.782022-05-248528Actual
130517.002022-05-248573Actual
3220100.002022-06-248518Budget
3901359.272025-03-2485311Actual
1725157.142023-07-2485111Actual
32108134.802024-09-2285111Actual
1461635.002023-05-248573Actual
3015155.642024-07-2385113Actual
3573644.382024-12-2285212Actual
32823115.002024-10-238516Actual
4263133.002022-07-248567Actual
3488475.002024-12-228573Actual
1064640.002023-01-228526Budget
12630145.002023-03-248564Actual
18691176.002023-09-238514Actual
20664177.002023-11-248563Actual
19719154.002023-10-248514Actual
1289834.002023-03-248526Actual
518840.002022-08-248556Budget
9579111.002022-12-228536Actual
29737384.422024-07-238518Actual
2172334.002023-12-228573Actual
2443310.332024-02-2185511Actual
24853114.002024-03-238515Actual
2878577.362024-06-2385411Actual
37749237.452025-02-218568Actual
15026236.002023-05-248517Actual
3334891.192024-10-2385611Actual
1842339.062023-08-2485611Actual
16570169.002023-07-248563Actual
499690.002022-08-248516Budget
32878104.002024-10-238536Actual
2546520.972024-03-2385511Actual
855658.002022-11-248556Actual
10383100.002023-01-228564Budget
5574114.722022-08-248568Actual
2613200.002022-06-248515Budget
7710181.392022-10-248518Actual
3676734.802025-01-2285511Actual
1177140.002023-02-218526Budget
855540.002022-11-248556Budget
12771100.002023-03-248565Budget
2716837.002024-05-238526Actual
5840223.002022-09-238514Actual
2714183.002024-05-238516Actual
1352200.002022-05-248514Budget
31336127.572024-08-2385613Actual
2477228.002022-06-248514Actual
9404100.002022-12-228565Budget
967434.002022-12-228556Actual
2255013.532023-12-2285612Actual
1801167.002023-08-248566Actual
1898333.002023-09-238556Actual
23109180.002024-01-228517Actual
2778022.042024-05-2385212Actual
16655197.002023-07-248514Actual
2096124.002023-11-248526Actual
2370334.002024-02-218573Actual
3517964.002024-12-228546Actual
637090.002022-09-238566Budget
30891166.242024-08-238528Actual
3559068.852024-12-2285411Actual
9483112.002022-12-228516Actual
20222141.992023-10-248528Actual
27338265.002024-05-238517Actual
4343175.332022-07-248518Actual
16783147.002023-07-248565Actual
2549853.952024-03-2385611Actual
2204234.002023-12-228556Actual
3998.002022-04-238513Actual
6218100.002022-09-238536Budget
3638883.002025-01-228566Actual
17073135.002023-07-248567Actual
3326056.082024-10-2385211Actual
245257.142024-02-2185112Actual
20749192.002023-11-248514Actual
30925249.572024-08-238568Actual
122780.002022-05-248563Budget
27813168.852024-05-2385612Actual
2394414.002024-02-218526Actual
3003195.442024-07-2385112Actual
25264143.512024-03-238528Actual
10137100.002023-01-228513Budget
2104146.002023-11-248556Actual
30983117.782024-08-2385111Actual
669980.002022-09-238568Budget
2031369.912023-10-2485111Actual
23646145.002024-02-218563Actual
1621965.652023-06-2485111Actual
8365122.002022-11-248516Actual
134791562.202023-04-228575Actual
1526710.332023-05-2485211Actual
729040.002022-10-248526Budget
1496964.002023-05-248566Actual
2648240.122024-04-2285311Actual
19165349.572023-09-238518Actual
37807110.342025-02-2185111Actual
2541126.292024-03-2385311Actual
10928158.002023-01-228517Actual
2693077.002024-05-238573Actual
17687140.002023-08-248514Actual
1751013.532023-07-2485612Actual
3397432.002024-11-238526Actual
188590.002022-05-248566Budget
34297175.332024-11-238568Actual
326860.002022-06-248528Budget
1013697.002023-01-228513Actual
346863.002022-07-248563Actual
1942755.022023-09-2385611Actual
35450205.632024-12-228568Actual
22820138.002024-01-228515Actual
2479583.002024-03-238564Actual
729151.002022-10-248526Actual
3594200.002022-07-248514Budget
1963200.002022-05-248517Budget
1684188.002023-07-248516Actual
122682.002022-05-248563Actual
427112.002022-04-238565Actual
683970.002022-10-248563Budget
2437928.422024-02-2185311Actual
27196120.002024-05-238536Actual
3005920.972024-07-2385212Actual
962761.002022-12-228546Actual
26873225.002024-05-238563Actual
2199097.002023-12-228536Actual
9345100.002022-12-228515Budget
33677164.002024-11-238563Actual
2101564.002023-11-248546Actual
1285186.002023-03-248516Actual
3103894.382024-08-2385311Actual
1413100.002022-05-248564Budget
2666312.462024-04-2285612Actual
36190166.002025-01-228565Actual
9346131.002022-12-228515Actual
182340.002022-05-248556Budget
14736155.002023-05-248515Actual
3509881.002024-12-228516Actual
3565092.252024-12-2285611Actual
3293040.002024-10-238556Actual
154137.142023-05-2485112Actual
30515193.002024-08-238565Actual
37003146.872025-01-2285213Actual
2446767.782024-02-2185611Actual
29261308.002024-07-238514Actual
803630.002022-11-248573Budget
850870.002022-11-248546Budget
11820100.002023-02-218536Budget
626591.002022-09-238546Actual
5841200.002022-09-238514Budget
28904100.762024-06-2385112Actual
30093139.062024-07-2385612Actual
20194261.692023-10-248518Actual
2884679.482024-06-2385611Actual
2502753.002024-03-238546Actual
19634176.002023-10-248563Actual
973080.002022-12-228566Budget
2611938.002024-04-228556Actual
27459254.122024-05-238528Actual
23824143.002024-02-218515Actual
256531012.202024-04-218573Actual
28235204.002024-06-238565Actual
34002116.002024-11-238536Actual
2500197.002024-03-238536Actual
3739893.002025-02-218516Actual
205413.952023-10-2485212Actual
130420.002022-05-248573Budget
1197280.002023-02-218566Budget
31754114.002024-09-228536Actual
1078950.002023-01-228556Budget
894284.422022-11-248568Actual
5093100.002022-08-248536Budget
10520100.002023-01-228565Budget
5980164.002022-09-238515Actual
1131560.002023-02-218563Budget
2808073.002024-06-238573Actual
1532141.192023-05-2485411Actual
34792300.002024-12-228513Actual
11115114.722023-01-228528Actual
265368.212024-04-2285511Actual
3331458.212024-10-2385411Actual
4714200.002022-08-248514Budget
2609345.002024-04-228546Actual
466734.002022-08-248573Actual
3595196.002022-07-248514Actual
10322200.002023-01-228514Budget
6778100.002022-10-248513Budget
2642782.682024-04-2285111Actual
3000104.002022-06-248566Actual
1074280.002023-01-228546Budget
37687363.212025-02-218518Actual
3225082.682024-09-2285611Actual
9948288.972022-12-228518Actual
7340111.002022-10-248536Actual
1074394.002023-01-228546Actual
15751130.002023-06-248565Actual
5901107.002022-09-238564Actual
3118535.872024-08-2385212Actual
1694836.002023-07-248556Actual
504440.002022-08-248526Actual
3328760.332024-10-2385311Actual
35978186.002025-01-228563Actual
182435.002022-05-248556Actual
29296178.002024-07-238564Actual
11502135.002023-02-218564Actual
11643100.002023-02-218565Budget
2346453.952024-01-2285611Actual
8694144.002022-11-248517Actual
28490356.002024-06-238517Actual
34178178.002024-11-238567Actual
134823310.502023-04-228576Actual
2340442.252024-01-2285411Actual
908070.002022-12-228563Budget
195125.012023-09-2385212Actual
5385100.002022-08-248567Budget
2134149.702023-11-2485111Actual
20842142.002023-11-248515Actual
33642275.002024-11-238513Actual
24266187.452024-02-218568Actual
3373460.002024-11-238573Actual
2102100.002022-05-248518Budget
294140.002022-06-248556Budget
30210124.062024-07-2385613Actual
3523881.002024-12-228566Actual
16535287.002023-07-248513Actual
11581163.002023-02-218515Actual
1939423.102023-09-2385511Actual

Generated 2025-05-23 21:02:15.862 UTC