[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33526108.272024-11-2185113Actual
27373212.002024-06-218567Actual
4263133.002022-08-228567Actual
17159101.082023-08-228528Actual
30573100.002024-09-218516Actual
2955445.002024-08-218556Actual
6591213.212022-10-228518Actual
255835.012024-04-2185212Actual
1360472.002023-05-228573Actual
130517.002022-06-228573Actual
6590100.002022-10-228518Budget
962670.002023-01-208546Budget
894170.002022-12-238568Budget
5840223.002022-10-228514Actual
17814134.002023-09-228565Actual
2102100.002022-06-228518Budget
28142194.002024-07-228564Actual
144373.952023-05-2285212Actual
183899.272023-09-2285511Actual
368138.002022-05-228515Actual
499690.002022-09-228516Budget
31428172.002024-10-218563Actual
1059990.002023-02-208516Budget
1172398.002023-03-228516Actual
2346453.952024-02-2085611Actual
1990476.002023-11-228516Actual
3918744.382025-04-2285212Actual
2993982.682024-08-2185411Actual
11176119.272023-02-208568Actual
1310381.002023-04-228566Actual
22167180.002024-01-208567Actual
1191436.002023-03-228556Actual
1078950.002023-02-208556Budget
1532141.192023-06-2285411Actual
2476200.002022-07-238514Budget
16006205.002023-07-238517Actual
3812790.732025-03-2285113Actual
7340111.002022-11-228536Actual
3260994.002024-11-218573Actual
2881217.782024-07-2285511Actual
1087101.082022-05-228568Actual
4714200.002022-09-228514Budget
2139645.442023-12-2385311Actual
4715192.002022-09-228514Actual
256531012.202024-05-208573Actual
855658.002022-12-238556Actual
2502753.002024-04-218546Actual
8085205.002022-12-238514Actual
38455202.002025-04-228515Actual
25143245.002024-04-218517Actual
3582764.412025-01-2085113Actual
18068214.002023-09-228517Actual
12772101.002023-04-228565Actual
35040157.002025-01-208565Actual
26306432.912024-05-218518Actual
10382108.002023-02-208564Actual
33174205.632024-11-218568Actual
1197280.002023-03-228566Budget
803630.002022-12-238573Budget
102860.002022-05-228528Budget
235228.212024-02-2085112Actual
34143309.002024-12-228517Actual
30267334.002024-09-218513Actual
10057131.392023-01-208568Actual
37035125.822025-02-2085613Actual
3794100.002022-08-228565Budget
1698178.002023-08-228566Actual
1289834.002023-04-228526Actual
1553105.002022-06-228565Actual
1492190.002022-06-228515Actual
7103122.002022-11-228515Actual
1993129.002023-11-228526Actual
1064640.002023-02-208526Budget
36480232.002025-02-208567Actual
2269969.002024-02-208573Actual
38100.002022-05-228513Budget
2609345.002024-05-218546Actual
9482100.002023-01-208516Budget
70044.002022-05-228556Actual
3906713.532025-04-2285511Actual
18783105.002023-10-228515Actual
8461100.002022-12-238536Budget
2237228.422024-01-2085211Actual
1353174.002022-06-228514Actual
738770.002022-11-228546Budget
24205248.062024-03-218518Actual
22854105.002024-02-208565Actual
2546520.972024-04-2185511Actual
2728177.002024-06-218566Actual
24641298.002024-04-218513Actual
3674066.722025-02-2085411Actual
34676125.822024-12-2285113Actual
3005920.972024-08-2185212Actual
3638883.002025-02-208566Actual
36248120.002025-02-208516Actual
1376194.002023-05-228565Actual
15716116.002023-07-238515Actual
3553664.592025-01-2085211Actual
1131471.002023-03-228563Actual
19165349.572023-10-228518Actual
24233135.932024-03-218528Actual
194853.952023-10-2285112Actual
3668653.952025-02-2085211Actual
27459254.122024-06-218528Actual
1485629.002023-06-228526Actual
29679218.002024-08-218567Actual
6965176.002022-11-228514Actual
4124110.002022-08-228566Actual
1423753.952023-05-2285111Actual
38866143.512025-04-228528Actual
2242643.312024-01-2085411Actual
2397293.002024-03-218536Actual
11067100.002023-02-208518Budget
4917100.002022-09-228565Budget
3969100.002022-08-228536Budget
25673-4182.202024-05-2085711Actual
8755100.002022-12-238567Budget
9206202.002023-01-208514Actual
1461635.002023-06-228573Actual
31336127.572024-09-2185613Actual
25952161.002024-05-218565Actual
37687363.212025-03-228518Actual
12113100.002023-03-228567Budget
2991290.122024-08-2185311Actual
17193146.542023-08-228568Actual
2234465.652024-01-2085111Actual
3556370.972025-01-2085311Actual
1934017.782023-10-2285311Actual
10461144.002023-02-208515Actual
16161187.452023-07-238568Actual
1589052.002023-07-238546Actual
2614160.002022-07-238515Actual
39159102.892025-04-2285112Actual
2613200.002022-07-238515Budget
12302104.112023-03-228568Actual
3068047.002024-09-218556Actual
182435.002022-06-228556Actual
1230180.002023-03-228568Budget
39306183.712025-04-2285213Actual
36538442.002025-02-208518Actual
18606162.002023-10-228563Actual
33468136.932024-11-2185612Actual
33054222.002024-11-218567Actual
738674.002022-11-228546Actual
12948103.002023-04-228536Actual
1244260.002023-04-228563Budget
5512128.362022-09-228528Actual
3225082.682024-10-2185611Actual
2172334.002024-01-208573Actual
38490234.002025-04-228565Actual
1795345.002023-09-228546Actual
24113200.002024-03-218517Actual
279923.002022-07-238526Actual
182340.002022-06-228556Budget
518751.002022-09-228556Actual
11582200.002023-03-228515Budget
7163100.002022-11-228565Budget
7164126.002022-11-228565Actual
108870.002022-05-228568Budget
39040101.822025-04-2285411Actual
30863476.852024-09-218518Actual
8285100.002022-12-238565Budget
3340681.612024-11-2185112Actual
21249157.142023-12-238528Actual
20842142.002023-12-238515Actual
1736011.402023-08-2285511Actual
17073135.002023-08-228567Actual
2650937.992024-05-2185411Actual
3862962.002025-04-228546Actual
4343175.332022-08-228518Actual
122780.002022-06-228563Budget
25678-3784.402024-05-2085712Actual
1079055.002023-02-208556Actual
2648240.122024-05-2185311Actual
25822216.002024-05-218514Actual
1828055.022023-09-2285111Actual
162479.272023-07-2385211Actual
6511144.002022-10-228567Actual
1689684.002023-08-228536Actual
5325135.002022-09-228517Actual
2884679.482024-07-2285611Actual
27196120.002024-06-218536Actual
19846108.002023-11-228565Actual
1526710.332023-06-2285211Actual
24266187.452024-03-218568Actual
8224147.002022-12-238515Actual
2207571.002024-01-208566Actual
499792.002022-09-228516Actual
2340442.252024-02-2085411Actual
1027430.002023-02-208573Budget
346863.002022-08-228563Actual
3685777.362025-02-2085112Actual
3230898.632024-10-2185112Actual
1177140.002023-03-228526Budget
1630139.062023-07-2385411Actual
21283135.932023-12-238568Actual
35887129.322025-01-2085613Actual
3127769.672024-09-2185113Actual
1662779.002023-08-228573Actual
3148569.002024-10-218573Actual
1482974.002023-06-228516Actual
265368.212024-05-2185511Actual
2477228.002022-07-238514Actual
38603123.002025-04-228536Actual
4264100.002022-08-228567Budget
31157102.892024-09-2185112Actual
2757949.702024-06-2185211Actual
144107.142023-05-2285112Actual
19600267.002023-11-228513Actual
789991.002022-12-238513Actual
1396170.002023-05-228566Actual
32730234.002024-11-218515Actual
33889217.002024-12-228565Actual
38780204.002025-04-228567Actual
1890330.002023-10-228526Actual
6218100.002022-10-228536Budget
2763379.482024-06-2185411Actual
2642782.682024-05-2185111Actual
900100.002022-05-228567Budget
1117580.002023-02-208568Budget
28703148.632024-07-2285111Actual
27752109.272024-06-2185112Actual
19811131.002023-11-228515Actual
11255100.002023-03-228513Budget
10137100.002023-02-208513Budget
1488488.002023-06-228536Actual
452890.002022-09-228513Budget
18725109.002023-10-228564Actual
2843389.002024-07-228566Actual
3627529.002025-02-208526Actual
29389185.002024-08-218565Actual
3635556.002025-02-208556Actual
953041.002023-01-208526Actual
1413100.002022-06-228564Budget
9809200.002023-01-208517Budget
36155250.002025-02-208515Actual
69940.002022-05-228556Budget
3328760.332024-11-2185311Actual
3060048.002024-09-218526Actual
6700119.272022-10-228568Actual
10987100.002023-02-208567Budget
504440.002022-09-228526Actual
5841200.002022-10-228514Budget
11644151.002023-03-228565Actual
14115270.782023-05-228518Actual
28583443.512024-07-228518Actual
35005268.002025-01-208515Actual
21843155.002024-01-208515Actual
3169999.002024-10-218516Actual
65367.002022-05-228546Actual
1084892.002023-02-208566Actual
14525236.002023-06-228513Actual
38154113.532025-03-2285213Actual
1446811.402023-05-2285612Actual
1833530.552023-09-2285311Actual
1304150.002023-04-228556Budget
2196225.002024-01-208526Actual
11441208.002023-03-228514Actual
5326200.002022-09-228517Budget
35944246.002025-02-208513Actual
3172631.002024-10-218526Actual
21632249.002024-01-208513Actual
354732.002022-08-228573Actual
1594962.002023-07-238566Actual
12947100.002023-04-228536Budget
21128156.002023-12-238517Actual
10927200.002023-02-208517Budget
16535287.002023-08-228513Actual
781970.002022-11-228568Budget
33642275.002024-12-228513Actual
256561311.102024-05-208574Actual
509494.002022-09-228536Actual
1583615.002023-07-238526Actual
2394414.002024-03-218526Actual
34264225.332024-12-228528Actual
1224070.002023-03-228528Budget
743440.002022-11-228556Budget
32963103.002024-11-218566Actual
15026236.002023-06-228517Actual
637164.002022-10-228566Actual
841240.002022-12-238526Budget
27988319.002024-07-228513Actual
15147114.722023-06-228528Actual
3865560.002025-04-228556Actual
35153105.002025-01-208536Actual
2134149.702023-12-2385111Actual
839200.002022-05-228517Budget
13726162.002023-05-228515Actual
3520541.002025-01-208556Actual
1535561.402023-06-2285611Actual
1299589.002023-04-228546Actual
31754114.002024-10-218536Actual
2096124.002023-12-238526Actual
12709172.002023-04-228515Actual
8145140.002022-12-238564Actual
20255178.362023-11-228568Actual
55736.002022-05-228526Actual
22642161.002024-02-208563Actual
2500197.002024-04-218536Actual
2296783.002024-02-208536Actual
11820100.002023-03-228536Budget
33677164.002024-12-228563Actual
16127125.332023-07-238528Actual
33140167.752024-11-218528Actual
524690.002022-09-228566Budget
32400111.782024-10-2185113Actual
967434.002023-01-208556Actual
1969175.002023-11-228573Actual
35450205.632025-01-208568Actual
3101132.672024-09-2185211Actual
514152.002022-09-228546Actual
18161231.392023-09-228518Actual
565290.002022-10-228513Actual
9207200.002023-01-208514Budget
2541126.292024-04-2185311Actual
28525198.002024-07-228567Actual
35416173.812025-01-208528Actual
215060.002022-06-228528Budget
3736133.002022-08-228515Actual
26748181.962024-05-2185213Actual
2057212.462023-11-2285612Actual
2538410.332024-04-2185211Actual
3735200.002022-08-228515Budget
980100.002022-05-228518Budget
29176173.002024-08-218563Actual
1995988.002023-11-228536Actual
2878577.362024-07-2285411Actual
2024100.002022-06-228567Budget
38069180.552025-03-2285612Actual
2766034.802024-06-2185511Actual
38958128.422025-04-2285111Actual
164788.212023-07-2385612Actual
7898100.002022-12-238513Budget
1186770.002023-03-228546Actual
354630.002022-08-228573Budget
1013697.002023-02-208513Actual
31606223.002024-10-218515Actual
19107207.002023-10-228567Actual
3213665.652024-10-2185211Actual
915820.002023-01-208573Actual
1751013.532023-08-2285612Actual
1252138.002023-04-228573Actual
2045639.062023-11-2285611Actual
39101117.782025-04-2285611Actual
2902497.742024-07-2285113Actual
2103207.152022-06-228518Actual
3559068.852025-01-2085411Actual
428100.002022-05-228565Budget
2601250.002024-05-218516Actual
25857149.002024-05-218564Actual
3065457.002024-09-218546Actual
2201660.002024-01-208546Actual
22132178.002024-01-208517Actual
3793164.002022-08-228565Actual
8286112.002022-12-238565Actual
294247.002022-07-238556Actual
2534118.002022-07-238564Actual
2615253.002024-05-218566Actual
1496964.002023-06-228566Actual
3035975.002024-09-218573Actual
17779108.002023-09-228515Actual
256158.212024-04-2185612Actual
1224178.362023-03-228528Actual
1627429.482023-07-2385311Actual
38838376.852025-04-228518Actual
3800769.912025-03-2285112Actual
55630.002022-05-228526Budget
12710200.002023-04-228515Budget
35708108.212025-01-2085112Actual
795970.002022-12-238563Budget
23264123.812024-02-208568Actual
245257.142024-03-2185112Actual
7024100.002022-11-228564Budget
749380.002022-11-228566Budget
29799208.662024-08-218568Actual
6041100.002022-10-228565Budget
174525.012023-08-2285112Actual
1887659.002023-10-228516Actual
32517275.002024-11-218513Actual
3003195.442024-08-2185112Actual
1998555.002023-11-228546Actual
18103126.002023-09-228567Actual
8365122.002022-12-238516Actual
2923377.002024-08-218573Actual
134881248.802023-05-218578Actual
8835185.932022-12-238518Actual
28023203.002024-07-228563Actual
9266157.002023-01-208564Actual
1939423.102023-10-2285511Actual
3293040.002024-11-218556Actual
504540.002022-09-228526Budget
8693200.002022-12-238517Budget
4204126.002022-08-228517Actual
2291271.002024-02-208516Actual
3901359.272025-04-2285311Actual
13182200.002023-04-228517Budget
9869111.002023-01-208567Actual
8144100.002022-12-238564Budget
25264143.512024-04-218528Actual
23646145.002024-03-218563Actual
1238099.002023-04-228513Actual
999670.002023-01-208528Budget
5979200.002022-10-228515Budget
2952870.002024-08-218546Actual
1435242.252023-05-2285611Actual
13371117.752023-04-228528Actual
3750557.002025-03-228556Actual
3178064.002024-10-218546Actual
2778022.042024-06-2185212Actual
25917188.002024-05-218515Actual
2291111.002022-07-238513Actual
5464276.842022-09-228518Actual
3783526.292025-03-2285211Actual
9346131.002023-01-208515Actual
2832027.002024-07-228526Actual
20136128.002023-11-228567Actual
326860.002022-07-238528Budget
38745317.002025-04-228517Actual
34792300.002025-01-208513Actual
683970.002022-11-228563Budget
36190166.002025-02-208565Actual
579234.002022-10-228573Actual
12569200.002023-04-228514Budget
1244361.002023-04-228563Actual
37127233.002025-03-228563Actual
2136928.422023-12-2385211Actual
1851413.532023-09-2285612Actual
11502135.002023-03-228564Actual
2543827.362024-04-2185411Actual
393771255.502025-05-218573Actual
861580.002022-12-238566Budget
2432448.632024-03-2185111Actual
134852463.302023-05-218577Actual
8882108.662022-12-238528Actual
2672160.902024-05-2185113Actual
35388373.822025-01-208518Actual
2603917.002024-05-218526Actual
1692257.002023-08-228546Actual
3970109.002022-08-228536Actual
7104100.002022-11-228515Budget
3786294.382025-03-2285311Actual
1636234.802023-07-2385611Actual
7572200.002022-11-228517Budget
2722285.002024-06-218546Actual
3327123.812022-07-238568Actual
616940.002022-10-228526Budget
1169113.002022-06-228513Actual
8084200.002022-12-238514Budget
8223100.002022-12-238515Budget
11066235.932023-02-208518Actual
14736155.002023-06-228515Actual
19719154.002023-11-228514Actual
38242300.002025-04-228513Actual
26992192.002024-06-218564Actual
1111470.002023-02-208528Budget
3595196.002022-08-228514Actual
34498134.802024-12-2285611Actual
2204234.002024-01-208556Actual
2337736.932024-02-2085311Actual
287100.002022-05-228564Budget
10462200.002023-02-208515Budget
21221316.242023-12-238518Actual
18571335.002023-10-228513Actual
1694836.002023-08-228556Actual
452990.002022-09-228513Actual
32050202.602024-10-218568Actual
37715243.512025-03-228528Actual
32672238.002024-11-218564Actual
13666123.002023-05-228564Actual
35508116.722025-01-2085111Actual
221270.002022-06-228568Budget
2101564.002023-12-238546Actual
1739464.592023-08-2285611Actual
2332250.762024-02-2085111Actual
2034119.912023-11-2285211Actual
188471.002022-06-228566Actual
33947106.002024-12-228516Actual
2031369.912023-11-2285111Actual
2947430.002024-08-218526Actual
12051200.002023-03-228517Budget
20629298.002023-12-238513Actual
25700234.002024-05-218513Actual
637090.002022-10-228566Budget
8834100.002022-12-238518Budget
168030.002022-06-228526Budget
30093139.062024-08-2185612Actual
3671370.972025-02-2085311Actual
26211256.002024-05-218517Actual
1836230.552023-09-2285411Actual
7571211.002022-11-228517Actual
205413.952023-11-2285212Actual
2391790.002024-03-218516Actual
13510273.002023-05-228513Actual
39397-3569.902025-05-2185711Actual
3402875.002024-12-228546Actual
29141317.002024-08-218513Actual
392040.002022-08-228526Budget
20749192.002023-12-238514Actual
30387314.002024-09-218514Actual
2657043.312024-05-2185611Actual
795872.002022-12-238563Actual
2093465.002023-12-238516Actual
37807110.342025-03-2285111Actual
21751157.002024-01-208514Actual
346960.002022-08-228563Budget
1429241.192023-05-2285311Actual
22607281.002024-02-208513Actual
35330236.002025-01-208567Actual
29857147.572024-08-2185111Actual
25178177.002024-04-218567Actual
1352200.002022-06-228514Budget
29051185.472024-07-2285213Actual

Generated 2025-06-21 07:45:45.399 UTC