[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17193146.542023-07-238568Actual
1426511.402023-04-2285211Actual
861489.002022-11-238566Actual
33232148.632024-10-2285111Actual
13545200.002023-04-228563Actual
256681156.002024-04-208578Actual
17814134.002023-08-238565Actual
427112.002022-04-228565Actual
39221168.852025-03-2385612Actual
4124110.002022-07-238566Actual
2878577.362024-06-2285411Actual
803726.002022-11-238573Actual
29389185.002024-07-228565Actual
1027529.002023-01-218573Actual
28525198.002024-06-228567Actual
2476200.002022-06-238514Budget
691726.002022-10-238573Actual
8085205.002022-11-238514Actual
3553664.592024-12-2185211Actual
1684188.002023-07-238516Actual
31428172.002024-09-218563Actual
2207571.002023-12-218566Actual
7711100.002022-10-238518Budget
3331458.212024-10-2285411Actual
11441208.002023-02-208514Actual
3970109.002022-07-238536Actual
3103894.382024-08-2285311Actual
2296783.002024-01-218536Actual
33468136.932024-10-2285612Actual
1492190.002022-05-238515Actual
1078950.002023-01-218556Budget
2614160.002022-06-238515Actual
738674.002022-10-238546Actual
33140167.752024-10-228528Actual
15026236.002023-05-238517Actual
19634176.002023-10-238563Actual
36658162.462025-01-2185111Actual
1491051.002023-05-238546Actual
29502122.002024-07-228536Actual
4204126.002022-07-238517Actual
32016205.632024-09-218528Actual
3594200.002022-07-238514Budget
194853.952023-09-2285112Actual
2039540.122023-10-2385411Actual
36566173.812025-01-218528Actual
38185213.542025-02-2085613Actual
28611181.392024-06-228528Actual
1580981.002023-06-238516Actual
36538442.002025-01-218518Actual
36248120.002025-01-218516Actual
7339100.002022-10-238536Budget
289480.002022-06-238546Budget
3230898.632024-09-2185112Actual
225173.952023-12-2185112Actual
2535100.002022-06-238564Budget
27606102.892024-05-2285311Actual
36918120.972025-01-2185612Actual
8461100.002022-11-238536Budget
3178064.002024-09-218546Actual
3635556.002025-01-218556Actual
1029107.142022-04-228528Actual
669980.002022-09-228568Budget
840142.002022-04-228517Actual
5840223.002022-09-228514Actual
144373.952023-04-2285212Actual
1795345.002023-08-238546Actual
1005870.002022-12-218568Budget
3603555.002025-01-218573Actual
8145140.002022-11-238564Actual
839200.002022-04-228517Budget
12947100.002023-03-238536Budget
3582764.412024-12-2185113Actual
2837471.002024-06-228546Actual
9206202.002022-12-218514Actual
6217112.002022-09-228536Actual
1801167.002023-08-238566Actual
3512536.002024-12-218526Actual
3118535.872024-08-2285212Actual
2178582.002023-12-218564Actual
24853114.002024-03-228515Actual
23611264.002024-02-208513Actual
518840.002022-08-238556Budget
729040.002022-10-238526Budget
17924.002022-04-228573Actual
1689684.002023-07-238536Actual
2004462.002023-10-238566Actual
29051185.472024-06-2285213Actual
894170.002022-11-238568Budget
8755100.002022-11-238567Budget
3794998.632025-02-2085611Actual
3060048.002024-08-228526Actual
1488488.002023-05-238536Actual
5325135.002022-08-238517Actual
14559190.002023-05-238563Actual
2671160.002022-06-238565Actual
393891569.902025-04-218577Actual
2873141.192024-06-2285211Actual
368138.002022-04-228515Actual
1594962.002023-06-238566Actual
3455687.992024-11-2285112Actual
412590.002022-07-238566Budget
3753895.002025-02-208566Actual
8084200.002022-11-238514Budget
39407-1957.702025-04-2185713Actual
34498134.802024-11-2285611Actual
29296178.002024-07-228564Actual
30925249.572024-08-228568Actual
35978186.002025-01-218563Actual
3079200.002022-06-238517Budget
3458434.802024-11-2285212Actual
557380.002022-08-238568Budget
3373460.002024-11-228573Actual
2193561.002023-12-218516Actual
2650937.992024-04-2185411Actual
22225235.932023-12-218518Actual
7025130.002022-10-238564Actual
2234465.652023-12-2185111Actual
10461144.002023-01-218515Actual
235228.212024-01-2185112Actual
26838276.002024-05-228513Actual
134852463.302023-04-218577Actual
2847100.002022-06-238536Budget
962670.002022-12-218546Budget
10383100.002023-01-218564Budget
1343180.002023-03-238568Budget
20876145.002023-11-238565Actual
953140.002022-12-218526Budget
10057131.392022-12-218568Actual
4449125.332022-07-238568Actual
1376194.002023-04-228565Actual
2541126.292024-03-2285311Actual
65367.002022-04-228546Actual
33642275.002024-11-228513Actual
35887129.322024-12-2185613Actual
12772101.002023-03-238565Actual
70044.002022-04-228556Actual
28645172.302024-06-228568Actual
16535287.002023-07-238513Actual
1529427.362023-05-2385311Actual
26211256.002024-04-218517Actual
21128156.002023-11-238517Actual
10695112.002023-01-218536Actual
24147150.002024-02-208567Actual
2237228.422023-12-2185211Actual
182340.002022-05-238556Budget
11440200.002023-02-208514Budget
551380.002022-08-238528Budget
38900190.482025-03-238568Actual
15061182.002023-05-238567Actual
1833530.552023-08-2385311Actual
275188.002022-06-238516Actual
34264225.332024-11-228528Actual
108870.002022-04-228568Budget
1990476.002023-10-238516Actual
1429241.192023-04-2285311Actual
980100.002022-04-228518Budget
11115114.722023-01-218528Actual
631240.002022-09-228556Budget
2101564.002023-11-238546Actual
20101206.002023-10-238517Actual
1789925.002023-08-238526Actual
2136928.422023-11-2385211Actual
9021101.002022-12-218513Actual
30210124.062024-07-2285613Actual
392151.002022-07-238526Actual
1392841.002023-04-228556Actual
326991.992022-06-238528Actual
1936731.612023-09-2285411Actual
1064640.002023-01-218526Budget
37305240.002025-02-208515Actual
2148442.252023-11-2385611Actual
15623146.002023-06-238514Actual
3857548.002025-03-238526Actual
37003146.872025-01-2185213Actual
3688519.912025-01-2185212Actual
12381100.002023-03-238513Budget
1993129.002023-10-238526Actual
8364100.002022-11-238516Budget
9810178.002022-12-218517Actual
37715243.512025-02-208528Actual
3220100.002022-06-238518Budget
1669099.002023-07-238564Actual
26958298.002024-05-228514Actual
9482100.002022-12-218516Budget
34002116.002024-11-228536Actual
37247253.002025-02-208564Actual
2505327.002024-03-228556Actual
18571335.002023-09-228513Actual
245522.892024-02-2085212Actual
11643100.002023-02-208565Budget
3180648.002024-09-218556Actual
11503100.002023-02-208564Budget
36600175.332025-01-218568Actual
579330.002022-09-228573Budget
524690.002022-08-238566Budget
2199097.002023-12-218536Actual
1289834.002023-03-238526Actual
3745397.002025-02-208536Actual
18222167.752023-08-238568Actual
2399862.002024-02-208546Actual
2840055.002024-06-228556Actual
908070.002022-12-218563Budget
33677164.002024-11-228563Actual
3293040.002024-10-228556Actual
1928565.652023-09-2285111Actual
2494660.002024-03-228516Actual
509494.002022-08-238536Actual
235059.002022-06-238563Actual
65280.002022-04-228546Budget
1491200.002022-05-238515Budget
23144206.002024-01-218567Actual
13476-537.002023-04-218574Actual
2642782.682024-04-2185111Actual
19600267.002023-10-238513Actual
4715192.002022-08-238514Actual
3803518.842025-02-2085212Actual
13632133.002023-04-228514Actual
2096124.002023-11-238526Actual
973171.002022-12-218566Actual
33054222.002024-10-228567Actual
34355173.102024-11-2285111Actual
18691176.002023-09-228514Actual
29644306.002024-07-228517Actual
3862962.002025-03-238546Actual
6965176.002022-10-238514Actual
8224147.002022-11-238515Actual
2346453.952024-01-2185611Actual
25665956.602024-04-208577Actual
2211126.842022-05-238568Actual
616843.002022-09-228526Actual
20842142.002023-11-238515Actual
25857149.002024-04-218564Actual
2255013.532023-12-2185612Actual
10988142.002023-01-218567Actual
1446811.402023-04-2285612Actual
1583615.002023-06-238526Actual
3794100.002022-07-238565Budget
34236373.822024-11-228518Actual
26334185.932024-04-218528Actual
163388.002022-05-238516Actual
2335032.672024-01-2185211Actual
32878104.002024-10-228536Actual
3685777.362025-01-2185112Actual
1751013.532023-07-2385612Actual
27813168.852024-05-2285612Actual
6700119.272022-09-228568Actual
12948103.002023-03-238536Actual
9580100.002022-12-218536Budget
10520100.002023-01-218565Budget
16006205.002023-06-238517Actual
25236295.032024-03-228518Actual
13322100.002023-03-238518Budget
22854105.002024-01-218565Actual
33553118.802024-10-2285213Actual
3969100.002022-07-238536Budget
10928158.002023-01-218517Actual
1019660.002023-01-218563Budget
36063384.002025-01-218514Actual
3408674.002024-11-228566Actual
39101117.782025-03-2385611Actual
2952870.002024-07-228546Actual
33585190.732024-10-2285613Actual
20255178.362023-10-238568Actual
3407106.002022-07-238513Actual
1730120.002022-05-238536Actual
795970.002022-11-238563Budget
50890.002022-04-228516Budget
2993982.682024-07-2285411Actual
13243141.002023-03-238567Actual
3127769.672024-08-2285113Actual
1632811.402023-06-2385511Actual
3106577.362024-08-2285411Actual
2042223.102023-10-2385511Actual
30178145.112024-07-2285213Actual
1485629.002023-05-238526Actual
1797929.002023-08-238556Actual
31988382.912024-09-218518Actual
26367178.362024-04-218568Actual
605100.002022-04-228536Budget
23109180.002024-01-218517Actual
4777100.002022-08-238564Budget
691630.002022-10-238573Budget
1059896.002023-01-218516Actual
612185.002022-09-228516Actual
10987100.002023-01-218567Budget
38397188.002025-03-238564Actual
626470.002022-09-228546Budget
5979200.002022-09-228515Budget
38154113.532025-02-2085213Actual
23264123.812024-01-218568Actual
2716837.002024-05-228526Actual
3183981.002024-09-218566Actual
12631100.002023-03-238564Budget
1337070.002023-03-238528Budget
11644151.002023-02-208565Actual
1964152.002022-05-238517Actual
1662779.002023-07-238573Actual
34703138.102024-11-2285213Actual
2293917.002024-01-218526Actual
2502753.002024-03-228546Actual
5900100.002022-09-228564Budget
1493643.002023-05-238556Actual
571560.002022-09-228563Budget
3065457.002024-08-228546Actual
6590100.002022-09-228518Budget
3783526.292025-02-2085211Actual
3509881.002024-12-218516Actual
6218100.002022-09-228536Budget
2497316.002024-03-228526Actual
3786294.382025-02-2085311Actual
6964200.002022-10-238514Budget
967340.002022-12-218556Budget
2343111.402024-01-2185511Actual
18783105.002023-09-228515Actual
9404100.002022-12-218565Budget
12051200.002023-02-208517Budget
340690.002022-07-238513Budget
1353174.002022-05-238514Actual
134791562.202023-04-218575Actual
1467891.002023-05-238564Actual
10927200.002023-01-218517Budget
14143110.172023-04-228528Actual
1177140.002023-02-208526Budget
37035125.822025-01-2185613Actual
20784116.002023-11-238564Actual
14020158.002023-04-228517Actual
20194261.692023-10-238518Actual
31641212.002024-09-218565Actual
22132178.002023-12-218517Actual
25952161.002024-04-218565Actual
10519117.002023-01-218565Actual
24641298.002024-03-228513Actual
162479.272023-06-2385211Actual
29765170.782024-07-228528Actual
29737384.422024-07-228518Actual
11176119.272023-01-218568Actual
38490234.002025-03-238565Actual
2172334.002023-12-218573Actual
21666185.002023-12-218563Actual
33112340.482024-10-228518Actual
168030.002022-05-238526Budget
738770.002022-10-238546Budget
795872.002022-11-238563Actual
7104100.002022-10-238515Budget
3441082.682024-11-2285311Actual
2104146.002023-11-238556Actual
11066235.932023-01-218518Actual
3657100.002022-07-238564Budget
10323174.002023-01-218514Actual
1890330.002023-09-228526Actual
17602190.002023-08-238563Actual
3225082.682024-09-2185611Actual
17687140.002023-08-238514Actual
33174205.632024-10-228568Actual
1898333.002023-09-228556Actual
24761176.002024-03-228514Actual
29857147.572024-07-2285111Actual
1630139.062023-06-2385411Actual
294140.002022-06-238556Budget
35330236.002024-12-218567Actual
346863.002022-07-238563Actual
2893219.912024-06-2285212Actual
163290.002022-05-238516Budget
30863476.852024-08-228518Actual
27898188.972024-05-2285213Actual
256561311.102024-04-208574Actual
227174.002022-04-228514Actual
29176173.002024-07-228563Actual
346960.002022-07-238563Budget
21221316.242023-11-238518Actual
31336127.572024-08-2285613Actual
2024100.002022-05-238567Budget
188590.002022-05-238566Budget
2988532.672024-07-2285211Actual
3068047.002024-08-228556Actual
11255100.002023-02-208513Budget
3627529.002025-01-218526Actual
9266157.002022-12-218564Actual
2601250.002024-04-218516Actual
2958781.002024-07-228566Actual
24266187.452024-02-208568Actual
2057212.462023-10-2385612Actual
3327123.812022-06-238568Actual
27431343.512024-05-228518Actual
245849.272024-02-2085612Actual
31896297.002024-09-218517Actual
256531012.202024-04-208573Actual
5326200.002022-08-238517Budget
1289940.002023-03-238526Budget
3520541.002024-12-218556Actual
7164126.002022-10-238565Actual
279923.002022-06-238526Actual
1526710.332023-05-2385211Actual
34947232.002024-12-218564Actual
428100.002022-04-228565Budget
23859130.002024-02-208565Actual
3035975.002024-08-228573Actual
1725157.142023-07-2385111Actual
2098992.002023-11-238536Actual
22607281.002024-01-218513Actual
3141110.002022-06-238567Actual
75990.002022-04-228566Budget
33020322.002024-10-228517Actual
16655197.002023-07-238514Actual
5980164.002022-09-228515Actual
2728177.002024-05-228566Actual
6450200.002022-09-228517Budget
1131560.002023-02-208563Budget
16127125.332023-06-238528Actual
5464276.842022-08-238518Actual
12630145.002023-03-238564Actual
27694100.762024-05-2285611Actual
1238099.002023-03-238513Actual
35769180.552024-12-2185612Actual
1893184.002023-09-228536Actual
1828055.022023-08-2385111Actual
3221243.512022-06-238518Actual
3328760.332024-10-2285311Actual
1995988.002023-10-238536Actual
1139317.002023-02-208573Actual
1496964.002023-05-238566Actual
29679218.002024-07-228567Actual
2714183.002024-05-228516Actual
1244260.002023-03-238563Budget
3080198.002022-06-238517Actual
25264143.512024-03-228528Actual
4917100.002022-08-238565Budget
2615253.002024-04-218566Actual
28703148.632024-06-2285111Actual
10462200.002023-01-218515Budget
3833451.002025-03-238573Actual
28583443.512024-06-228518Actual
915930.002022-12-218573Budget
3221728.422024-09-2185511Actual
2534118.002022-06-238564Actual
981219.272022-04-228518Actual
3142100.002022-06-238567Budget
2269969.002024-01-218573Actual
17567317.002023-08-238513Actual
23202228.362024-01-218518Actual
27551143.312024-05-2285111Actual
11582200.002023-02-208515Budget
1074280.002023-01-218546Budget
2031369.912023-10-2385111Actual
27050224.002024-05-228515Actual
3573644.382024-12-2185212Actual
2757949.702024-05-2285211Actual
3638883.002025-01-218566Actual
3736133.002022-07-238515Actual
32730234.002024-10-228515Actual
2549853.952024-03-2285611Actual
749268.002022-10-238566Actual
26873225.002024-05-228563Actual
55736.002022-04-228526Actual
1830811.402023-08-2385211Actual
850963.002022-11-238546Actual
14115270.782023-04-228518Actual
2034119.912023-10-2385211Actual
393801457.802025-04-218574Actual
22727169.002024-01-218514Actual
14177134.422023-04-228568Actual
17779108.002023-08-238515Actual
30891166.242024-08-228528Actual
1396170.002023-04-228566Actual
1895743.002023-09-228546Actual
8693200.002022-11-238517Budget
22253119.272023-12-218528Actual
242928.002022-06-238573Actual
9949100.002022-12-218518Budget
1589052.002023-06-238546Actual
2072140.002023-11-238573Actual
499690.002022-08-238516Budget
2291111.002022-06-238513Actual
33855202.002024-11-228515Actual
401781.002022-07-238546Actual
7898100.002022-11-238513Budget
1197374.002023-02-208566Actual
38277168.002025-03-238563Actual
3343419.912024-10-2285212Actual
8223100.002022-11-238515Budget
2332250.762024-01-2185111Actual
3854885.002025-03-238516Actual
11254127.002023-02-208513Actual
1191436.002023-02-208556Actual
1729100.002022-05-238536Budget
1866337.002023-09-228573Actual
13432154.112023-03-238568Actual
1384822.002023-04-228526Actual
37212377.002025-02-208514Actual
12568184.002023-03-238514Actual
23766134.002024-02-208564Actual
33889217.002024-11-228565Actual
32517275.002024-10-228513Actual
3800769.912025-02-2085112Actual
18606162.002023-09-228563Actual
26781129.322024-04-2185613Actual
631140.002022-09-228556Actual
2093465.002023-11-238516Actual
1111470.002023-01-218528Budget
25298149.572024-03-228568Actual
18161231.392023-08-238518Actual
3742531.002025-02-208526Actual
9267100.002022-12-218564Budget
1559548.002023-06-238573Actual
15147114.722023-05-238528Actual
4203200.002022-07-238517Budget
1523964.592023-05-2385111Actual
2766034.802024-05-2285511Actual
19072212.002023-09-228517Actual
164473.952023-06-2385212Actual
3290477.002024-10-228546Actual
6042131.002022-09-228565Actual

Generated 2025-05-22 08:32:37.725 UTC