[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4263133.002022-07-218567Actual
17602190.002023-08-218563Actual
2787162.662024-05-2085113Actual
499792.002022-08-218516Actual
3148569.002024-09-198573Actual
19107207.002023-09-208567Actual
31304124.062024-08-2085213Actual
3142100.002022-06-218567Budget
6700119.272022-09-208568Actual
393891569.902025-04-198577Actual
1586492.002023-06-218536Actual
1936731.612023-09-2085411Actual
3035975.002024-08-208573Actual
32823115.002024-10-208516Actual
326991.992022-06-218528Actual
1079055.002023-01-198556Actual
4856167.002022-08-218515Actual
37092349.002025-02-188513Actual
2843389.002024-06-208566Actual
2104146.002023-11-218556Actual
69940.002022-04-208556Budget
2142343.312023-11-2185411Actual
401670.002022-07-218546Budget
2757949.702024-05-2085211Actual
31930249.002024-09-198567Actual
245849.272024-02-1885612Actual
36303116.002025-01-198536Actual
34703138.102024-11-2085213Actual
2023121.002022-05-218567Actual
8882108.662022-11-218528Actual
38277168.002025-03-218563Actual
393831522.902025-04-198575Actual
7025130.002022-10-218564Actual
428100.002022-04-208565Budget
235228.212024-01-1985112Actual
31336127.572024-08-2085613Actual
16748149.002023-07-218515Actual
177779.002022-05-218546Actual
6042131.002022-09-208565Actual
29176173.002024-07-208563Actual
5325135.002022-08-218517Actual
35040157.002024-12-198565Actual
6590100.002022-09-208518Budget
4855200.002022-08-218515Budget
368138.002022-04-208515Actual
39407-1957.702025-04-1985713Actual
3216375.232024-09-1985311Actual
999670.002022-12-198528Budget
509494.002022-08-218536Actual
2045639.062023-10-2185611Actual
25952161.002024-04-198565Actual
1289940.002023-03-218526Budget
5464276.842022-08-218518Actual
65280.002022-04-208546Budget
2657043.312024-04-1985611Actual
10383100.002023-01-198564Budget
20101206.002023-10-218517Actual
256622133.302024-04-188576Actual
9483112.002022-12-198516Actual
571466.002022-09-208563Actual
908169.002022-12-198563Actual
3213665.652024-09-1985211Actual
255835.012024-03-2085212Actual
18725109.002023-09-208564Actual
18189108.662023-08-218528Actual
205147.142023-10-2185112Actual
23264123.812024-01-198568Actual
28023203.002024-06-208563Actual
9266157.002022-12-198564Actual
1739464.592023-07-2185611Actual
1998555.002023-10-218546Actual
2534118.002022-06-218564Actual
16127125.332023-06-218528Actual
839200.002022-04-208517Budget
256681156.002024-04-188578Actual
36480232.002025-01-198567Actual
7711100.002022-10-218518Budget
3334891.192024-10-2085611Actual
38069180.552025-02-1885612Actual
34143309.002024-11-208517Actual
1730120.002022-05-218536Actual
2405654.002024-02-188566Actual
1186680.002023-02-188546Budget
908070.002022-12-198563Budget
749380.002022-10-218566Budget
2098992.002023-11-218536Actual
17927100.002023-08-218536Actual
2541126.292024-03-2085311Actual
3854885.002025-03-218516Actual
33140167.752024-10-208528Actual
3753895.002025-02-188566Actual
17567317.002023-08-218513Actual
2477228.002022-06-218514Actual
177680.002022-05-218546Budget
26748181.962024-04-1985213Actual
30863476.852024-08-208518Actual
26992192.002024-05-208564Actual
19227125.332023-09-208568Actual
15538158.002023-06-218563Actual
795970.002022-11-218563Budget
35887129.322024-12-1985613Actual
29857147.572024-07-2085111Actual
980100.002022-04-208518Budget
616940.002022-09-208526Budget
38603123.002025-03-218536Actual
19165349.572023-09-208518Actual
31219150.762024-08-2085612Actual
2873141.192024-06-2085211Actual
12568184.002023-03-218514Actual
1801167.002023-08-218566Actual
3455687.992024-11-2085112Actual
2057212.462023-10-2185612Actual
9404100.002022-12-198565Budget
8285100.002022-11-218565Budget
3327123.812022-06-218568Actual
32765226.002024-10-208565Actual
7340111.002022-10-218536Actual
1413100.002022-05-218564Budget
11644151.002023-02-188565Actual
21666185.002023-12-198563Actual
30770287.002024-08-208517Actual
33468136.932024-10-2085612Actual
2549853.952024-03-2085611Actual
850870.002022-11-218546Budget
3118535.872024-08-2085212Actual
30422248.002024-08-208564Actual
32552167.002024-10-208563Actual
27813168.852024-05-2085612Actual
3326056.082024-10-2085211Actual
2778022.042024-05-2085212Actual
30983117.782024-08-2085111Actual
2276297.002024-01-198564Actual
332870.002022-06-218568Budget
13244100.002023-03-218567Budget
3718472.002025-02-188573Actual
1467891.002023-05-218564Actual
738674.002022-10-218546Actual
518751.002022-08-218556Actual
27459254.122024-05-208528Actual
2543827.362024-03-2085411Actual
1684188.002023-07-218516Actual
4391141.992022-07-218528Actual
38490234.002025-03-218565Actual
1168100.002022-05-218513Budget
1491051.002023-05-218546Actual
1689684.002023-07-218536Actual
2716837.002024-05-208526Actual
36190166.002025-01-198565Actual
174795.012023-07-2185212Actual
34002116.002024-11-208536Actual
33762301.002024-11-208514Actual
39159102.892025-03-2185112Actual
7164126.002022-10-218565Actual
1299589.002023-03-218546Actual
12192196.542023-02-188518Actual
25678-3784.402024-04-1885712Actual
17820.002022-04-208573Budget
1252030.002023-03-218573Budget
287100.002022-04-208564Budget
4264100.002022-07-218567Budget
28703148.632024-06-2085111Actual
11502135.002023-02-188564Actual
2001135.002023-10-218556Actual
1662779.002023-07-218573Actual
1343180.002023-03-218568Budget
21751157.002023-12-198514Actual
27083157.002024-05-208565Actual
1559548.002023-06-218573Actual
3559068.852024-12-1985411Actual
28200211.002024-06-208515Actual
2884679.482024-06-2085611Actual
32427180.202024-09-1985213Actual
134791562.202023-04-198575Actual
12630145.002023-03-218564Actual
33947106.002024-11-208516Actual
1177055.002023-02-188526Actual
28583443.512024-06-208518Actual
2102100.002022-05-218518Budget
27338265.002024-05-208517Actual
626470.002022-09-208546Budget
15061182.002023-05-218567Actual
24205248.062024-02-188518Actual
31754114.002024-09-198536Actual
2397293.002024-02-188536Actual
35416173.812024-12-198528Actual
1942755.022023-09-2085611Actual
11819110.002023-02-188536Actual
9882.002022-04-208563Actual
1074280.002023-01-198546Budget
8693200.002022-11-218517Budget
579330.002022-09-208573Budget
565390.002022-09-208513Budget
1993129.002023-10-218526Actual
20842142.002023-11-218515Actual
9870100.002022-12-198567Budget
29502122.002024-07-208536Actual
38100.002022-04-208513Budget
29296178.002024-07-208564Actual
1694836.002023-07-218556Actual
1244361.002023-03-218563Actual
612090.002022-09-208516Budget
900100.002022-04-208567Budget
1074394.002023-01-198546Actual
3397432.002024-11-208526Actual
3582764.412024-12-1985113Actual
25665956.602024-04-188577Actual
26781129.322024-04-1985613Actual
28611181.392024-06-208528Actual
30925249.572024-08-208568Actual
1172398.002023-02-188516Actual
194853.952023-09-2085112Actual
2955445.002024-07-208556Actual
18161231.392023-08-218518Actual
3918744.382025-03-2185212Actual
1580981.002023-06-218516Actual
12771100.002023-03-218565Budget
20784116.002023-11-218564Actual
39101117.782025-03-2185611Actual
1310381.002023-03-218566Actual
3862962.002025-03-218546Actual
39386-105.002025-04-198576Actual
18068214.002023-08-218517Actual
23859130.002024-02-188565Actual
30267334.002024-08-208513Actual
11820100.002023-02-188536Budget
3169999.002024-09-198516Actual
33112340.482024-10-208518Actual
36155250.002025-01-198515Actual
393771255.502025-04-198573Actual
729040.002022-10-218526Budget
1013697.002023-01-198513Actual
32050202.602024-09-198568Actual
3873103.002022-07-218516Actual
2494660.002024-03-208516Actual
1934017.782023-09-2085311Actual
2335032.672024-01-1985211Actual
5385100.002022-08-218567Budget
2443310.332024-02-1885511Actual
18783105.002023-09-208515Actual
1019771.002023-01-198563Actual
2991290.122024-07-2085311Actual
3556370.972024-12-1985311Actual
8286112.002022-11-218565Actual
37212377.002025-02-188514Actual
3561714.592024-12-1985511Actual
144373.952023-04-2085212Actual
565290.002022-09-208513Actual
10520100.002023-01-198565Budget
3060048.002024-08-208526Actual
37003146.872025-01-1985213Actual
13510273.002023-04-208513Actual
21843155.002023-12-198515Actual
1289834.002023-03-218526Actual
551380.002022-08-218528Budget
7024100.002022-10-218564Budget
2291271.002024-01-198516Actual
2107177.002023-11-218566Actual
19846108.002023-10-218565Actual
26211256.002024-04-198517Actual
1285090.002023-03-218516Budget
32730234.002024-10-208515Actual
215428.212023-11-2185112Actual
2399862.002024-02-188546Actual
39397-3569.902025-04-1985711Actual
11441208.002023-02-188514Actual
26246198.002024-04-198567Actual
3794100.002022-07-218565Budget
18691176.002023-09-208514Actual
289480.002022-06-218546Budget
182340.002022-05-218556Budget
2642782.682024-04-1985111Actual
164788.212023-06-2185612Actual
9580100.002022-12-198536Budget
1238099.002023-03-218513Actual
3005920.972024-07-2085212Actual
1435242.252023-04-2085611Actual
2437928.422024-02-1885311Actual
861580.002022-11-218566Budget
406446.002022-07-218556Actual
3671370.972025-01-1985311Actual
1139230.002023-02-188573Budget
1529427.362023-05-2185311Actual
1353174.002022-05-218514Actual
2004462.002023-10-218566Actual
9346131.002022-12-198515Actual
2134149.702023-11-2185111Actual
1975392.002023-10-218564Actual
3553664.592024-12-1985211Actual
75886.002022-04-208566Actual
3750557.002025-02-188556Actual
1131560.002023-02-188563Budget
35978186.002025-01-198563Actual
3080198.002022-06-218517Actual
4715192.002022-08-218514Actual
13632133.002023-04-208514Actual
39392690.102025-04-198578Actual
1186770.002023-02-188546Actual
3674066.722025-01-1985411Actual
1535561.402023-05-2185611Actual
509106.002022-04-208516Actual
13666123.002023-04-208564Actual
29737384.422024-07-208518Actual
5900100.002022-09-208564Budget
17073135.002023-07-218567Actual
11582200.002023-02-188515Budget
3747981.002025-02-188546Actual
3172631.002024-09-198526Actual
3786294.382025-02-1885311Actual
637090.002022-09-208566Budget
3998.002022-04-208513Actual
1304150.002023-03-218556Budget
31099101.822024-08-2085611Actual
1669099.002023-07-218564Actual
35708108.212024-12-1985112Actual
1087101.082022-04-208568Actual
1485629.002023-05-218526Actual
13323231.392023-03-218518Actual
15181132.902023-05-218568Actual
163290.002022-05-218516Budget
2201660.002023-12-198546Actual
3783526.292025-02-1885211Actual
458859.002022-08-218563Actual
2763379.482024-05-2085411Actual
1169113.002022-05-218513Actual
17924.002022-04-208573Actual
3328760.332024-10-2085311Actual
2199097.002023-12-198536Actual
795872.002022-11-218563Actual
33797194.002024-11-208564Actual
35944246.002025-01-198513Actual
2139645.442023-11-2185311Actual
3742531.002025-02-188526Actual
1431928.422023-04-2085411Actual
1901575.002023-09-208566Actual
2370334.002024-02-188573Actual
275090.002022-06-218516Budget
65367.002022-04-208546Actual
29765170.782024-07-208528Actual
19072212.002023-09-208517Actual
188590.002022-05-218566Budget
34676125.822024-11-2085113Actual
294247.002022-06-218556Actual
39339171.432025-03-2185613Actual
10695112.002023-01-198536Actual
6779124.002022-10-218513Actual
13181139.002023-03-218517Actual
1698178.002023-07-218566Actual
195125.012023-09-2085212Actual
6778100.002022-10-218513Budget
3657100.002022-07-218564Budget
9345100.002022-12-198515Budget
13432154.112023-03-218568Actual
3736133.002022-07-218515Actual
1244260.002023-03-218563Budget
22854105.002024-01-198565Actual
17779108.002023-08-218515Actual
14644168.002023-05-218514Actual
2766034.802024-05-2085511Actual
13182200.002023-03-218517Budget
38780204.002025-03-218567Actual
22253119.272023-12-198528Actual
16570169.002023-07-218563Actual
11503100.002023-02-188564Budget
2211126.842022-05-218568Actual
2332250.762024-01-1985111Actual
25673-4182.202024-04-1885711Actual
1387667.002023-04-208536Actual
32460113.532024-09-1985613Actual
36566173.812025-01-198528Actual
3517964.002024-12-198546Actual
18222167.752023-08-218568Actual
1833530.552023-08-2185311Actual
1995988.002023-10-218536Actual
15119307.152023-05-218518Actual
30891166.242024-08-208528Actual
2808073.002024-06-208573Actual
5574114.722022-08-218568Actual
504440.002022-08-218526Actual
1252138.002023-03-218573Actual
2606780.002024-04-198536Actual
37687363.212025-02-188518Actual
31548192.002024-09-198564Actual
245522.892024-02-1885212Actual
28904100.762024-06-2085112Actual
514152.002022-08-218546Actual
7103122.002022-10-218515Actual
39221168.852025-03-2185612Actual
17721109.002023-08-218564Actual
19600267.002023-10-218513Actual
3340681.612024-10-2085112Actual
326860.002022-06-218528Budget
184819.272023-08-2185112Actual
1360472.002023-04-208573Actual
183899.272023-08-2185511Actual
3331458.212024-10-2085411Actual
2296783.002024-01-198536Actual
1496964.002023-05-218566Actual
26306432.912024-04-198518Actual
3407106.002022-07-218513Actual
13726162.002023-04-208515Actual
225173.952023-12-1985112Actual
3739893.002025-02-188516Actual
7571211.002022-10-218517Actual
2136928.422023-11-2185211Actual
3788996.512025-02-1885411Actual
15147114.722023-05-218528Actual
36918120.972025-01-1985612Actual
2402451.002024-02-188556Actual
242820.002022-06-218573Budget
9207200.002022-12-198514Budget
683882.002022-10-218563Actual
803726.002022-11-218573Actual
28348130.002024-06-208536Actual
3735200.002022-07-218515Budget
9020100.002022-12-198513Budget
782085.932022-10-218568Actual
31157102.892024-08-2085112Actual
16161187.452023-06-218568Actual
21221316.242023-11-218518Actual
29084124.062024-06-2085613Actual
3803518.842025-02-1885212Actual
1230180.002023-02-188568Budget
7242100.002022-10-218516Budget
2579453.002024-04-198573Actual
2672160.902024-04-1985113Actual
1019660.002023-01-198563Budget
256531012.202024-04-188573Actual
24761176.002024-03-208514Actual
2671160.002022-06-218565Actual
612185.002022-09-208516Actual
4342100.002022-07-218518Budget
17159101.082023-07-218528Actual
22642161.002024-01-198563Actual
7898100.002022-11-218513Budget
14020158.002023-04-208517Actual
26367178.362024-04-198568Actual
579234.002022-09-208573Actual
22820138.002024-01-198515Actual
34297175.332024-11-208568Actual
3603555.002025-01-198573Actual
1304262.002023-03-218556Actual
524690.002022-08-218566Budget
11643100.002023-02-188565Budget
50890.002022-04-208516Budget
32637395.002024-10-208514Actual
3676734.802025-01-1985511Actual
256591861.702024-04-188575Actual
37247253.002025-02-188564Actual
729151.002022-10-218526Actual
2301953.002024-01-198556Actual
2432448.632024-02-1885111Actual
2039540.122023-10-2185411Actual
28142194.002024-06-208564Actual
227174.002022-04-208514Actual
2508676.002024-03-208566Actual
19634176.002023-10-218563Actual
34264225.332024-11-208528Actual
3260994.002024-10-208573Actual
12302104.112023-02-188568Actual
32963103.002024-10-208566Actual
1736011.402023-07-2185511Actual
1059990.002023-01-198516Budget
1795345.002023-08-218546Actual
841344.002022-11-218526Actual
445080.002022-07-218568Budget
2269969.002024-01-198573Actual
30210124.062024-07-2085613Actual
2446767.782024-02-1885611Actual
3443776.292024-11-2085411Actual
5512128.362022-08-218528Actual
2944790.002024-07-208516Actual
4776142.002022-08-218564Actual
3003195.442024-07-2085112Actual
11581163.002023-02-188515Actual
571560.002022-09-208563Budget
163388.002022-05-218516Actual
2875869.912024-06-2085311Actual
242928.002022-06-218573Actual
36538442.002025-01-198518Actual
33553118.802024-10-2085213Actual
31641212.002024-09-198565Actual
1197280.002023-02-188566Budget
12051200.002023-02-188517Budget
3512536.002024-12-198526Actual
33174205.632024-10-208568Actual
10988142.002023-01-198567Actual
2952870.002024-07-208546Actual
2305276.002024-01-198566Actual
346863.002022-07-218563Actual
27196120.002024-05-208536Actual
3635556.002025-01-198556Actual
2394414.002024-02-188526Actual
3068047.002024-08-208556Actual
28525198.002024-06-208567Actual
1789925.002023-08-218526Actual
188471.002022-05-218566Actual
174525.012023-07-2185112Actual
1310280.002023-03-218566Budget
1197374.002023-02-188566Actual
8694144.002022-11-218517Actual
1352200.002022-05-218514Budget
781970.002022-10-218568Budget
18571335.002023-09-208513Actual
13476-537.002023-04-198574Actual
29644306.002024-07-208517Actual
3573644.382024-12-1985212Actual
354732.002022-07-218573Actual
6041100.002022-09-208565Budget
34618158.212024-11-2085612Actual
3627529.002025-01-198526Actual
4449125.332022-07-218568Actual
36600175.332025-01-198568Actual

Generated 2025-05-20 13:54:23.140 UTC