[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-048514Actual
1029107.142022-05-048528Actual
38780204.002025-04-048567Actual
1139317.002023-03-048573Actual
28645172.302024-07-048568Actual
20222141.992023-11-048528Actual
13182200.002023-04-048517Budget
69940.002022-05-048556Budget
36155250.002025-02-028515Actual
1084980.002023-02-028566Budget
3679979.482025-02-0285611Actual
3079200.002022-07-058517Budget
33677164.002024-12-048563Actual
1964152.002022-06-048517Actual
286132.002022-05-048564Actual
1689684.002023-08-048536Actual
3736133.002022-08-048515Actual
11254127.002023-03-048513Actual
841240.002022-12-058526Budget
2402451.002024-03-038556Actual
981219.272022-05-048518Actual
2446767.782024-03-0385611Actual
32672238.002024-11-038564Actual
626591.002022-10-048546Actual
2245967.782024-01-0285611Actual
255566.082024-04-0385112Actual
36918120.972025-02-0285612Actual
13510273.002023-05-048513Actual
743440.002022-11-048556Budget
18606162.002023-10-048563Actual
1797929.002023-09-048556Actual
3517964.002025-01-028546Actual
194853.952023-10-0485112Actual
36303116.002025-02-028536Actual
3718472.002025-03-048573Actual
1942755.022023-10-0485611Actual
12192196.542023-03-048518Actual
1492190.002022-06-048515Actual
11176119.272023-02-028568Actual
30770287.002024-09-038517Actual
24676178.002024-04-038563Actual
3594200.002022-08-048514Budget
2609345.002024-05-038546Actual
7711100.002022-11-048518Budget
899114.002022-05-048567Actual
22820138.002024-02-028515Actual
2211126.842022-06-048568Actual
5464276.842022-09-048518Actual
2902497.742024-07-0485113Actual
35153105.002025-01-028536Actual
38603123.002025-04-048536Actual
3857548.002025-04-048526Actual
1586492.002023-07-058536Actual
2391790.002024-03-038516Actual
30480211.002024-09-038515Actual
13545200.002023-05-048563Actual
1901575.002023-10-048566Actual
2714183.002024-06-038516Actual
130420.002022-06-048573Budget
612090.002022-10-048516Budget
1833530.552023-09-0485311Actual
850870.002022-12-058546Budget
2601250.002024-05-038516Actual
18161231.392023-09-048518Actual
4856167.002022-09-048515Actual
1692257.002023-08-048546Actual
1074394.002023-02-028546Actual
182435.002022-06-048556Actual
35508116.722025-01-0285111Actual
3638883.002025-02-028566Actual
177680.002022-06-048546Budget
3745397.002025-03-048536Actual
8693200.002022-12-058517Budget
19165349.572023-10-048518Actual
17038189.002023-08-048517Actual
5385100.002022-09-048567Budget
3739893.002025-03-048516Actual
1005870.002023-01-028568Budget
3005920.972024-08-0385212Actual
2432448.632024-03-0385111Actual
1532141.192023-06-0485411Actual
3327123.812022-07-058568Actual
18189108.662023-09-048528Actual
1559548.002023-07-058573Actual
38745317.002025-04-048517Actual
32460113.532024-10-0385613Actual
2778022.042024-06-0385212Actual
294247.002022-07-058556Actual
1131560.002023-03-048563Budget
3918744.382025-04-0485212Actual
9948288.972023-01-028518Actual
38866143.512025-04-048528Actual
8144100.002022-12-058564Budget
1627429.482023-07-0585311Actual
1343180.002023-04-048568Budget
31336127.572024-09-0385613Actual
11115114.722023-02-028528Actual
11503100.002023-03-048564Budget
12113100.002023-03-048567Budget
3230898.632024-10-0385112Actual
3219085.872024-10-0385411Actual
393771255.502025-05-038573Actual
24147150.002024-03-038567Actual
9949100.002023-01-028518Budget
1730120.002022-06-048536Actual
4343175.332022-08-048518Actual
3657100.002022-08-048564Budget
33140167.752024-11-038528Actual
38069180.552025-03-0485612Actual
6778100.002022-11-048513Budget
21666185.002024-01-028563Actual
17927100.002023-09-048536Actual
1544613.532023-06-0485612Actual
168139.002022-06-048526Actual
3458434.802024-12-0485212Actual
33054222.002024-11-038567Actual
31641212.002024-10-038565Actual
12771100.002023-04-048565Budget
29296178.002024-08-038564Actual
749268.002022-11-048566Actual
3742531.002025-03-048526Actual
9266157.002023-01-028564Actual
3998.002022-05-048513Actual
16161187.452023-07-058568Actual
518751.002022-09-048556Actual
2239936.932024-01-0285311Actual
1376194.002023-05-048565Actual
21283135.932023-12-058568Actual
14055190.002023-05-048567Actual
5326200.002022-09-048517Budget
20842142.002023-12-058515Actual
18222167.752023-09-048568Actual
2435220.972024-03-0385211Actual
2096124.002023-12-058526Actual
38958128.422025-04-0485111Actual
9809200.002023-01-028517Budget
2672100.002022-07-058565Budget
1725157.142023-08-0485111Actual
8223100.002022-12-058515Budget
2201660.002024-01-028546Actual
1589052.002023-07-058546Actual
1694836.002023-08-048556Actual
782085.932022-11-048568Actual
1963200.002022-06-048517Budget
38397188.002025-04-048564Actual
28611181.392024-07-048528Actual
33797194.002024-12-048564Actual
504540.002022-09-048526Budget
37595282.002025-03-048517Actual
29051185.472024-07-0485213Actual
35708108.212025-01-0285112Actual
3293040.002024-11-038556Actual
35854134.592025-01-0285213Actual
35040157.002025-01-028565Actual
499690.002022-09-048516Budget
8694144.002022-12-058517Actual
10323174.002023-02-028514Actual
2004462.002023-11-048566Actual
36600175.332025-02-028568Actual
2535669.912024-04-0385111Actual
1895743.002023-10-048546Actual
616940.002022-10-048526Budget
3127769.672024-09-0385113Actual
37807110.342025-03-0485111Actual
1299589.002023-04-048546Actual
1384822.002023-05-048526Actual
1939423.102023-10-0485511Actual
24113200.002024-03-038517Actual
1238099.002023-04-048513Actual
9345100.002023-01-028515Budget
17567317.002023-09-048513Actual
2722285.002024-06-038546Actual
1111470.002023-02-028528Budget
973171.002023-01-028566Actual
2301953.002024-02-028556Actual
27694100.762024-06-0385611Actual
29389185.002024-08-038565Actual
2370334.002024-03-038573Actual
31219150.762024-09-0385612Actual
1289834.002023-04-048526Actual
9997157.142023-01-028528Actual
195125.012023-10-0485212Actual
4715192.002022-09-048514Actual
1013697.002023-02-028513Actual
2766034.802024-06-0385511Actual
21249157.142023-12-058528Actual
8085205.002022-12-058514Actual
967340.002023-01-028556Budget
683882.002022-11-048563Actual
5465100.002022-09-048518Budget
3573644.382025-01-0285212Actual
29176173.002024-08-038563Actual
12568184.002023-04-048514Actual
4449125.332022-08-048568Actual
24266187.452024-03-038568Actual
9020100.002023-01-028513Budget
33526108.272024-11-0385113Actual
3898659.272025-04-0485211Actual
12302104.112023-03-048568Actual
17687140.002023-09-048514Actual
1304150.002023-04-048556Budget
1491051.002023-06-048546Actual
3118535.872024-09-0385212Actual
279830.002022-07-058526Budget
524789.002022-09-048566Actual
21221316.242023-12-058518Actual
5900100.002022-10-048564Budget
393801457.802025-05-038574Actual
20629298.002023-12-058513Actual
1117580.002023-02-028568Budget
29644306.002024-08-038517Actual
24888118.002024-04-038565Actual
22253119.272024-01-028528Actual
1230180.002023-03-048568Budget
1553105.002022-06-048565Actual
3509881.002025-01-028516Actual
3812790.732025-03-0485113Actual
27493169.272024-06-038568Actual
10519117.002023-02-028565Actual
22854105.002024-02-028565Actual
3582764.412025-01-0285113Actual
2199097.002024-01-028536Actual
2039540.122023-11-0485411Actual
22167180.002024-01-028567Actual
36538442.002025-02-028518Actual
3141110.002022-07-058567Actual
1191350.002023-03-048556Budget
1413100.002022-06-048564Budget
738770.002022-11-048546Budget
3674066.722025-02-0285411Actual
7104100.002022-11-048515Budget
3793164.002022-08-048565Actual
21632249.002024-01-028513Actual
2606780.002024-05-038536Actual
738674.002022-11-048546Actual
3103894.382024-09-0385311Actual
401670.002022-08-048546Budget
1169113.002022-06-048513Actual
13243141.002023-04-048567Actual
1064640.002023-02-028526Budget
452890.002022-09-048513Budget
17131251.092023-08-048518Actual
38490234.002025-04-048565Actual
7571211.002022-11-048517Actual
606104.002022-05-048536Actual
36097227.002025-02-028564Actual
22727169.002024-02-028514Actual
3373460.002024-12-048573Actual
35005268.002025-01-028515Actual
2276297.002024-02-028564Actual
3408674.002024-12-048566Actual
1244361.002023-04-048563Actual
1059896.002023-02-028516Actual
3901359.272025-04-0485311Actual
174525.012023-08-0485112Actual
3290477.002024-11-038546Actual
39339171.432025-04-0485613Actual
15658112.002023-07-058564Actual
1491200.002022-06-048515Budget
25952161.002024-05-038565Actual
3970109.002022-08-048536Actual
3221243.512022-07-058518Actual
38277168.002025-04-048563Actual
30983117.782024-09-0385111Actual
1172398.002023-03-048516Actual
6591213.212022-10-048518Actual
2340442.252024-02-0285411Actual
2093465.002023-12-058516Actual
35978186.002025-02-028563Actual
235059.002022-07-058563Actual
12569200.002023-04-048514Budget
20194261.692023-11-048518Actual
39221168.852025-04-0485612Actual
24853114.002024-04-038515Actual
9482100.002023-01-028516Budget
8364100.002022-12-058516Budget
35887129.322025-01-0285613Actual
445080.002022-08-048568Budget
1074280.002023-02-028546Budget
163388.002022-06-048516Actual
2642782.682024-05-0385111Actual
11643100.002023-03-048565Budget
30863476.852024-09-038518Actual
29737384.422024-08-038518Actual
256591861.702024-05-028575Actual
663980.002022-10-048528Budget
2024100.002022-06-048567Budget
2255013.532024-01-0285612Actual
31304124.062024-09-0385213Actual
3800769.912025-03-0485112Actual
23646145.002024-03-038563Actual
16535287.002023-08-048513Actual
5386109.002022-09-048567Actual
2293917.002024-02-028526Actual
1523964.592023-06-0485111Actual
50890.002022-05-048516Budget
18818147.002023-10-048565Actual
17924.002022-05-048573Actual
2724840.002024-06-038556Actual
7632153.002022-11-048567Actual
29084124.062024-07-0485613Actual
5840223.002022-10-048514Actual
28023203.002024-07-048563Actual
256158.212024-04-0385612Actual
23109180.002024-02-028517Actual
37715243.512025-03-048528Actual
3656126.002022-08-048564Actual
1064737.002023-02-028526Actual
3668653.952025-02-0285211Actual
21843155.002024-01-028515Actual
1727920.972023-08-0485211Actual
346863.002022-08-048563Actual
1382187.002023-05-048516Actual
894170.002022-12-058568Budget
1736011.402023-08-0485511Actual
18725109.002023-10-048564Actual
2098992.002023-12-058536Actual
3753895.002025-03-048566Actual
1252030.002023-04-048573Budget
39397-3569.902025-05-0385711Actual
15538158.002023-07-058563Actual
24761176.002024-04-038514Actual
1079055.002023-02-028556Actual
17073135.002023-08-048567Actual
1669099.002023-08-048564Actual
354630.002022-08-048573Budget
27373212.002024-06-038567Actual
1828055.022023-09-0485111Actual
9810178.002023-01-028517Actual
1554100.002022-06-048565Budget
458960.002022-09-048563Budget
221270.002022-06-048568Budget
2611938.002024-05-038556Actual
915930.002023-01-028573Budget
215060.002022-06-048528Budget
30422248.002024-09-038564Actual
134791562.202023-05-038575Actual
37305240.002025-03-048515Actual
1751013.532023-08-0485612Actual
32108134.802024-10-0385111Actual
775870.002022-11-048528Budget
1765933.002023-09-048573Actual
2134149.702023-12-0585111Actual
3786294.382025-03-0485311Actual
35388373.822025-01-028518Actual
28966123.102024-07-0485612Actual
1172290.002023-03-048516Budget
401781.002022-08-048546Actual
14644168.002023-06-048514Actual
3101132.672024-09-0385211Actual
28703148.632024-07-0485111Actual
2615253.002024-05-038566Actual
245522.892024-03-0385212Actual
162479.272023-07-0585211Actual
34792300.002025-01-028513Actual
2234465.652024-01-0285111Actual
32637395.002024-11-038514Actual
3632972.002025-02-028546Actual
2204234.002024-01-028556Actual
15716116.002023-07-058515Actual
5979200.002022-10-048515Budget
39306183.712025-04-0485213Actual
1526710.332023-06-0485211Actual
28348130.002024-07-048536Actual
27196120.002024-06-038536Actual
7572200.002022-11-048517Budget
16655197.002023-08-048514Actual
2500197.002024-04-038536Actual
1729100.002022-06-048536Budget
2848120.002022-07-058536Actual
168030.002022-06-048526Budget
4124110.002022-08-048566Actual
2645534.802024-05-0385211Actual
9980.002022-05-048563Budget
3331458.212024-11-0385411Actual
2178582.002024-01-028564Actual
368138.002022-05-048515Actual
3216375.232024-10-0385311Actual
795872.002022-12-058563Actual
2443310.332024-03-0385511Actual
34618158.212024-12-0485612Actual
612185.002022-10-048516Actual
1224178.362023-03-048528Actual
346960.002022-08-048563Budget
20136128.002023-11-048567Actual
19107207.002023-10-048567Actual
17159101.082023-08-048528Actual
1969175.002023-11-048573Actual
2072140.002023-12-058573Actual
33553118.802024-11-0385213Actual
2997394.382024-08-0385611Actual
3225082.682024-10-0385611Actual
55630.002022-05-048526Budget
10927200.002023-02-028517Budget
10461144.002023-02-028515Actual
10137100.002023-02-028513Budget
3794998.632025-03-0485611Actual
2657043.312024-05-0385611Actual
31393322.002024-10-038513Actual
509106.002022-05-048516Actual
6700119.272022-10-048568Actual
514070.002022-09-048546Budget
1842339.062023-09-0485611Actual
19072212.002023-10-048517Actual
8461100.002022-12-058536Budget
13476-537.002023-05-038574Actual
509494.002022-09-048536Actual
962761.002023-01-028546Actual
6218100.002022-10-048536Budget
406446.002022-08-048556Actual
4342100.002022-08-048518Budget
35295285.002025-01-028517Actual
25735170.002024-05-038563Actual
1423753.952023-05-0485111Actual
2958781.002024-08-038566Actual
19811131.002023-11-048515Actual
3172631.002024-10-038526Actual
1836230.552023-09-0485411Actual
19719154.002023-11-048514Actual
4918132.002022-09-048565Actual
21163142.002023-12-058567Actual
855540.002022-12-058556Budget
1583615.002023-07-058526Actual
12193100.002023-03-048518Budget
3833451.002025-04-048573Actual
27083157.002024-06-038565Actual
2505327.002024-04-038556Actual
20784116.002023-12-058564Actual
1299480.002023-04-048546Budget
3402875.002024-12-048546Actual
3688519.912025-02-0285212Actual
2305276.002024-02-028566Actual
29261308.002024-08-038514Actual
1059990.002023-02-028516Budget
3791613.532025-03-0485511Actual
8462112.002022-12-058536Actual
33947106.002024-12-048516Actual
36248120.002025-02-028516Actual
37212377.002025-03-048514Actual
38154113.532025-03-0485213Actual
30925249.572024-09-038568Actual
37749237.452025-03-048568Actual
571560.002022-10-048563Budget
1078950.002023-02-028556Budget
37687363.212025-03-048518Actual
245257.142024-03-0385112Actual
2023121.002022-06-048567Actual
23824143.002024-03-038515Actual
12709172.002023-04-048515Actual
3062897.002024-09-038536Actual
8286112.002022-12-058565Actual
7340111.002022-11-048536Actual
1310280.002023-04-048566Budget
17602190.002023-09-048563Actual
30515193.002024-09-038565Actual
11066235.932023-02-028518Actual
10695112.002023-02-028536Actual
3565092.252025-01-0285611Actual
2728177.002024-06-038566Actual
5093100.002022-09-048536Budget
7710181.392022-11-048518Actual
3788996.512025-03-0485411Actual
27050224.002024-06-038515Actual
134881248.802023-05-038578Actual
32730234.002024-11-038515Actual
7025130.002022-11-048564Actual
8835185.932022-12-058518Actual
2991290.122024-08-0385311Actual
4391141.992022-08-048528Actual
39392690.102025-05-038578Actual
27338265.002024-06-038517Actual
2947430.002024-08-038526Actual
70044.002022-05-048556Actual
11820100.002023-03-048536Budget
1337070.002023-04-048528Budget
27813168.852024-06-0385612Actual
2650937.992024-05-0385411Actual
188471.002022-06-048566Actual
1177140.002023-03-048526Budget
1830811.402023-09-0485211Actual
2875869.912024-07-0485311Actual
3328760.332024-11-0385311Actual
108870.002022-05-048568Budget
9483112.002023-01-028516Actual
28583443.512024-07-048518Actual
2666312.462024-05-0385612Actual
2884679.482024-07-0485611Actual
2291271.002024-02-028516Actual
7103122.002022-11-048515Actual
387290.002022-08-048516Budget
28490356.002024-07-048517Actual
888370.002022-12-058528Budget
16570169.002023-08-048563Actual
565390.002022-10-048513Budget
134823310.502023-05-038576Actual
3003195.442024-08-0385112Actual
25236295.032024-04-038518Actual
775993.512022-11-048528Actual
2534118.002022-07-058564Actual
9869111.002023-01-028567Actual
5841200.002022-10-048514Budget
3488475.002025-01-028573Actual
6965176.002022-11-048514Actual
2716837.002024-06-038526Actual
23859130.002024-03-038565Actual
2543827.362024-04-0385411Actual
2479583.002024-04-038564Actual
1084892.002023-02-028566Actual
34703138.102024-12-0485213Actual
1168100.002022-06-048513Budget
1488488.002023-06-048536Actual
15181132.902023-06-048568Actual

Generated 2025-06-03 21:19:06.680 UTC