[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789925.002023-10-058526Actual
626470.002022-11-048546Budget
729151.002022-12-058526Actual
20664177.002024-01-058563Actual
1727920.972023-09-0485211Actual
12193100.002023-04-048518Budget
27813168.852024-07-0485612Actual
1559548.002023-08-058573Actual
743440.002022-12-058556Budget
1887659.002023-11-048516Actual
13182200.002023-05-058517Budget
915820.002023-02-028573Actual
245522.892024-04-0385212Actual
2613200.002022-08-058515Budget
15623146.002023-08-058514Actual
38958128.422025-05-0585111Actual
900100.002022-06-048567Budget
2502753.002024-05-048546Actual
30093139.062024-09-0385612Actual
38242300.002025-05-058513Actual
24888118.002024-05-048565Actual
5980164.002022-11-048515Actual
3293040.002024-12-048556Actual
205413.952023-12-0585212Actual
70044.002022-06-048556Actual
2614160.002022-08-058515Actual
14644168.002023-07-058514Actual
2601250.002024-06-038516Actual
35388373.822025-02-028518Actual
26781129.322024-06-0385613Actual
37807110.342025-04-0485111Actual
2902497.742024-08-0485113Actual
789991.002023-01-058513Actual
18606162.002023-11-048563Actual
36918120.972025-03-0585612Actual
3679979.482025-03-0585611Actual
30480211.002024-10-048515Actual
428100.002022-06-048565Budget
392040.002022-09-048526Budget
17038189.002023-09-048517Actual
37749237.452025-04-048568Actual
35854134.592025-02-0285213Actual
3443776.292025-01-0485411Actual
2291111.002022-08-058513Actual
2543827.362024-05-0485411Actual
27493169.272024-07-048568Actual
9948288.972023-02-028518Actual
3594200.002022-09-048514Budget
3783526.292025-04-0485211Actual
1191436.002023-04-048556Actual
275090.002022-08-058516Budget
1586492.002023-08-058536Actual
2093465.002024-01-058516Actual
2672100.002022-08-058565Budget
25735170.002024-06-038563Actual
31641212.002024-11-038565Actual
1224178.362023-04-048528Actual
28904100.762024-08-0485112Actual
1975392.002023-12-058564Actual
3373460.002025-01-048573Actual
154137.142023-07-0585112Actual
38362360.002025-05-058514Actual
25857149.002024-06-038564Actual
2201660.002024-02-028546Actual
3213665.652024-11-0385211Actual
5326200.002022-10-058517Budget
24761176.002024-05-048514Actual
1019660.002023-03-058563Budget
8882108.662023-01-058528Actual
2432448.632024-04-0385111Actual
8286112.002023-01-058565Actual
10322200.002023-03-058514Budget
2693077.002024-07-048573Actual
2098992.002024-01-058536Actual
571560.002022-11-048563Budget
3742531.002025-04-048526Actual
39392690.102025-06-038578Actual
2988532.672024-09-0385211Actual
3397432.002025-01-048526Actual
30983117.782024-10-0485111Actual
32427180.202024-11-0385213Actual
840142.002022-06-048517Actual
7243109.002022-12-058516Actual
1934017.782023-11-0485311Actual
2878577.362024-08-0485411Actual
34178178.002025-01-048567Actual
14143110.172023-06-048528Actual
1285090.002023-05-058516Budget
1059896.002023-03-058516Actual
13322100.002023-05-058518Budget
2535100.002022-08-058564Budget
2873141.192024-08-0485211Actual
2296783.002024-03-048536Actual
3927997.742025-05-0585113Actual
967434.002023-02-028556Actual
1013697.002023-03-058513Actual
36097227.002025-03-058564Actual
1412123.002022-07-058564Actual
17820.002022-06-048573Budget
39386-105.002025-06-038576Actual
3290477.002024-12-048546Actual
1698178.002023-09-048566Actual
8462112.002023-01-058536Actual
14055190.002023-06-048567Actual
452990.002022-10-058513Actual
188590.002022-07-058566Budget
631140.002022-11-048556Actual
256681156.002024-06-028578Actual
1580981.002023-08-058516Actual
36063384.002025-03-058514Actual
2650937.992024-06-0385411Actual
1963200.002022-07-058517Budget
888370.002023-01-058528Budget
1787291.002023-10-058516Actual
3833451.002025-05-058573Actual
3656126.002022-09-048564Actual
3676734.802025-03-0585511Actual
354732.002022-09-048573Actual
10988142.002023-03-058567Actual
34618158.212025-01-0485612Actual
1939423.102023-11-0485511Actual
367200.002022-06-048515Budget
743331.002022-12-058556Actual
26873225.002024-07-048563Actual
3340681.612024-12-0485112Actual
894170.002023-01-058568Budget
9980.002022-06-048563Budget
16006205.002023-08-058517Actual
16655197.002023-09-048514Actual
3873103.002022-09-048516Actual
102860.002022-06-048528Budget
3573644.382025-02-0285212Actual
9882.002022-06-048563Actual
33855202.002025-01-048515Actual
15147114.722023-07-058528Actual
27752109.272024-07-0485112Actual
3118535.872024-10-0485212Actual
1084980.002023-03-058566Budget
2955445.002024-09-038556Actual
3788996.512025-04-0485411Actual
23859130.002024-04-038565Actual
5512128.362022-10-058528Actual
557380.002022-10-058568Budget
11502135.002023-04-048564Actual
182340.002022-07-058556Budget
3005920.972024-09-0385212Actual
1353174.002022-07-058514Actual
2766034.802024-07-0485511Actual
6779124.002022-12-058513Actual
13726162.002023-06-048515Actual
1029107.142022-06-048528Actual
1131471.002023-04-048563Actual
17924.002022-06-048573Actual
21283135.932024-01-058568Actual
29799208.662024-09-038568Actual
2947430.002024-09-038526Actual
1828055.022023-10-0585111Actual
23202228.362024-03-048518Actual
17814134.002023-10-058565Actual
11643100.002023-04-048565Budget
1725157.142023-09-0485111Actual
22820138.002024-03-048515Actual
2958781.002024-09-038566Actual
19107207.002023-11-048567Actual
3970109.002022-09-048536Actual
188471.002022-07-058566Actual
1931311.402023-11-0485211Actual
3441082.682025-01-0485311Actual
20136128.002023-12-058567Actual
518840.002022-10-058556Budget
177680.002022-07-058546Budget
962670.002023-02-028546Budget
144373.952023-06-0485212Actual
1686822.002023-09-048526Actual
255835.012024-05-0485212Actual
1352200.002022-07-058514Budget
31988382.912024-11-038518Actual
17073135.002023-09-048567Actual
5840223.002022-11-048514Actual
953041.002023-02-028526Actual
286132.002022-06-048564Actual
14559190.002023-07-058563Actual
39221168.852025-05-0585612Actual
2196225.002024-02-028526Actual
2211126.842022-07-058568Actual
35978186.002025-03-058563Actual
1488488.002023-07-058536Actual
1396170.002023-06-048566Actual
289480.002022-08-058546Budget
37003146.872025-03-0585213Actual
19165349.572023-11-048518Actual
1186770.002023-04-048546Actual
6449211.002022-11-048517Actual
242928.002022-08-058573Actual
2606780.002024-06-038536Actual
13243141.002023-05-058567Actual
4264100.002022-09-048567Budget
9810178.002023-02-028517Actual
3803518.842025-04-0485212Actual
612090.002022-11-048516Budget
524789.002022-10-058566Actual
13323231.392023-05-058518Actual
25298149.572024-05-048568Actual
17927100.002023-10-058536Actual
1139317.002023-04-048573Actual
33140167.752024-12-048528Actual
2671160.002022-08-058565Actual
6638108.662022-11-048528Actual
393801457.802025-06-038574Actual
579234.002022-11-048573Actual
19719154.002023-12-058514Actual
39407-1957.702025-06-0385713Actual
50890.002022-06-048516Budget
565390.002022-11-048513Budget
18818147.002023-11-048565Actual
279923.002022-08-058526Actual
21163142.002024-01-058567Actual
34143309.002025-01-048517Actual
4917100.002022-10-058565Budget
1801167.002023-10-058566Actual
1890330.002023-11-048526Actual
3326056.082024-12-0485211Actual
606104.002022-06-048536Actual
6512100.002022-11-048567Budget
2479583.002024-05-048564Actual
3512536.002025-02-028526Actual
27988319.002024-08-048513Actual
11441208.002023-04-048514Actual
3561714.592025-02-0285511Actual
12568184.002023-05-058514Actual
28293109.002024-08-048516Actual
8084200.002023-01-058514Budget
8085205.002023-01-058514Actual
37595282.002025-04-048517Actual
37247253.002025-04-048564Actual
2151120.782022-07-058528Actual
1692257.002023-09-048546Actual
24853114.002024-05-048515Actual
2255013.532024-02-0285612Actual
15181132.902023-07-058568Actual
683882.002022-12-058563Actual
235228.212024-03-0485112Actual
24266187.452024-04-038568Actual
401670.002022-09-048546Budget
256591861.702024-06-028575Actual
9020100.002023-02-028513Budget
1491200.002022-07-058515Budget
981219.272022-06-048518Actual
861489.002023-01-058566Actual
1621965.652023-08-0585111Actual
16535287.002023-09-048513Actual
226200.002022-06-048514Budget
499792.002022-10-058516Actual
194853.952023-11-0485112Actual
17687140.002023-10-058514Actual
30770287.002024-10-048517Actual
242820.002022-08-058573Budget
235180.002022-08-058563Budget
1477198.002023-07-058565Actual
31754114.002024-11-038536Actual
551380.002022-10-058528Budget
2057212.462023-12-0585612Actual
33677164.002025-01-048563Actual
2837471.002024-08-048546Actual
30891166.242024-10-048528Actual
20749192.002024-01-058514Actual
164788.212023-08-0585612Actual
31428172.002024-11-038563Actual
509106.002022-06-048516Actual
2301953.002024-03-048556Actual
14020158.002023-06-048517Actual
1299589.002023-05-058546Actual
3331458.212024-12-0485411Actual
5574114.722022-10-058568Actual
19193152.602023-11-048528Actual
1139230.002023-04-048573Budget
2549853.952024-05-0485611Actual
775870.002022-12-058528Budget
9206202.002023-02-028514Actual
1553105.002022-07-058565Actual
12948103.002023-05-058536Actual
6965176.002022-12-058514Actual
1866337.002023-11-048573Actual
2332250.762024-03-0485111Actual
75886.002022-06-048566Actual
1224070.002023-04-048528Budget
17193146.542023-09-048568Actual
1736011.402023-09-0485511Actual
35040157.002025-02-028565Actual
3221728.422024-11-0385511Actual
14736155.002023-07-058515Actual
6218100.002022-11-048536Budget
225173.952024-02-0285112Actual
2446767.782024-04-0385611Actual
37305240.002025-04-048515Actual
29176173.002024-09-038563Actual
1252030.002023-05-058573Budget
1990476.002023-12-058516Actual
2242643.312024-02-0285411Actual
36658162.462025-03-0585111Actual
962761.002023-02-028546Actual
15026236.002023-07-058517Actual
1730628.422023-09-0485311Actual
31393322.002024-11-038513Actual
27606102.892024-07-0485311Actual
33889217.002025-01-048565Actual
31930249.002024-11-038567Actual
1384822.002023-06-048526Actual
2538410.332024-05-0485211Actual
3556370.972025-02-0285311Actual
1684188.002023-09-048516Actual
24113200.002024-04-038517Actual
2072140.002024-01-058573Actual
32765226.002024-12-048565Actual
6700119.272022-11-048568Actual
26958298.002024-07-048514Actual
38100.002022-06-048513Budget
12709172.002023-05-058515Actual
2672160.902024-06-0385113Actual
326991.992022-08-058528Actual
3800769.912025-04-0485112Actual
3127769.672024-10-0485113Actual
1431928.422023-06-0485411Actual
2443310.332024-04-0385511Actual
8755100.002023-01-058567Budget
13244100.002023-05-058567Budget
6450200.002022-11-048517Budget
5325135.002022-10-058517Actual
9404100.002023-02-028565Budget
2291271.002024-03-048516Actual
27373212.002024-07-048567Actual
412590.002022-09-048566Budget
1898333.002023-11-048556Actual
26306432.912024-06-038518Actual
38838376.852025-05-058518Actual
2508676.002024-05-048566Actual
31513339.002024-11-038514Actual
3671370.972025-03-0585311Actual
5386109.002022-10-058567Actual
1893184.002023-11-048536Actual
2808073.002024-08-048573Actual
3003195.442024-09-0385112Actual
31896297.002024-11-038517Actual
1074394.002023-03-058546Actual
245257.142024-04-0385112Actual
13545200.002023-06-048563Actual
28645172.302024-08-048568Actual
39402-2414.802025-06-0385712Actual
3632972.002025-03-058546Actual
1936731.612023-11-0485411Actual
1627429.482023-08-0585311Actual
3688519.912025-03-0585212Actual
2476200.002022-08-058514Budget
2299348.002024-03-048546Actual
29389185.002024-09-038565Actual
10927200.002023-03-058517Budget
35295285.002025-02-028517Actual
1390256.002023-06-048546Actual
25952161.002024-06-038565Actual
25236295.032024-05-048518Actual
7340111.002022-12-058536Actual
9021101.002023-02-028513Actual
2034119.912023-12-0585211Actual
12113100.002023-04-048567Budget
3458434.802025-01-0485212Actual
7711100.002022-12-058518Budget
839200.002022-06-048517Budget
1496964.002023-07-058566Actual
1751013.532023-09-0485612Actual
20101206.002023-12-058517Actual
4856167.002022-10-058515Actual
10520100.002023-03-058565Budget
32963103.002024-12-048566Actual
6217112.002022-11-048536Actual
841240.002023-01-058526Budget
287100.002022-06-048564Budget
134731687.502023-06-038573Actual
9482100.002023-02-028516Budget
2505327.002024-05-048556Actual
37212377.002025-04-048514Actual
33642275.002025-01-048513Actual
33553118.802024-12-0485213Actual
458960.002022-10-058563Budget
164473.952023-08-0585212Actual
2923377.002024-09-038573Actual
841344.002023-01-058526Actual
2642782.682024-06-0385111Actual
3918744.382025-05-0585212Actual
29857147.572024-09-0385111Actual
1435242.252023-06-0485611Actual
12302104.112023-04-048568Actual
34236373.822025-01-048518Actual
2136928.422024-01-0585211Actual
7339100.002022-12-058536Budget
2534118.002022-08-058564Actual
2024100.002022-07-058567Budget
265368.212024-06-0385511Actual
24641298.002024-05-048513Actual
3405449.002025-01-048556Actual
14525236.002023-07-058513Actual
2546520.972024-05-0485511Actual
23264123.812024-03-048568Actual
10928158.002023-03-058517Actual
332870.002022-08-058568Budget
17131251.092023-09-048518Actual
466630.002022-10-058573Budget
980100.002022-06-048518Budget
3627529.002025-03-058526Actual
2039540.122023-12-0585411Actual
18691176.002023-11-048514Actual
1529427.362023-07-0585311Actual
10695112.002023-03-058536Actual
18783105.002023-11-048515Actual
11255100.002023-04-048513Budget
16570169.002023-09-048563Actual
3969100.002022-09-048536Budget
2193561.002024-02-028516Actual
9949100.002023-02-028518Budget
3328760.332024-12-0485311Actual
21843155.002024-02-028515Actual
5900100.002022-11-048564Budget
1739464.592023-09-0485611Actual
4777100.002022-10-058564Budget
29354234.002024-09-038515Actual
7025130.002022-12-058564Actual
1005870.002023-02-028568Budget
24205248.062024-04-038518Actual
2276297.002024-03-048564Actual
2101564.002024-01-058546Actual
1995988.002023-12-058536Actual
1027529.002023-03-058573Actual
24233135.932024-04-038528Actual
39101117.782025-05-0585611Actual
4391141.992022-09-048528Actual
3857548.002025-05-058526Actual
28583443.512024-08-048518Actual
215428.212024-01-0585112Actual
15061182.002023-07-058567Actual
1662779.002023-09-048573Actual
27459254.122024-07-048528Actual
28611181.392024-08-048528Actual
3230898.632024-11-0385112Actual
36190166.002025-03-058565Actual
2997394.382024-09-0385611Actual
15538158.002023-08-058563Actual
1117580.002023-03-058568Budget
255566.082024-05-0485112Actual
19634176.002023-12-058563Actual
1591646.002023-08-058556Actual
2102100.002022-07-058518Budget
19846108.002023-12-058565Actual
3220100.002022-08-058518Budget
2993982.682024-09-0385411Actual
256622133.302024-06-028576Actual
3180648.002024-11-038556Actual
19227125.332023-11-048568Actual
29084124.062024-08-0485613Actual
514152.002022-10-058546Actual
34947232.002025-02-028564Actual
2023121.002022-07-058567Actual
3068047.002024-10-048556Actual
803630.002023-01-058573Budget
1544613.532023-07-0585612Actual
3408674.002025-01-048566Actual
9580100.002023-02-028536Budget
3794998.632025-04-0485611Actual
38780204.002025-05-058567Actual
899114.002022-06-048567Actual
29644306.002024-09-038517Actual
3178064.002024-11-038546Actual
2172334.002024-02-028573Actual
21128156.002024-01-058517Actual
9345100.002023-02-028515Budget
23731179.002024-04-038514Actual
6591213.212022-11-048518Actual
1485629.002023-07-058526Actual
3868894.002025-05-058566Actual
35708108.212025-02-0285112Actual
1078950.002023-03-058556Budget
29679218.002024-09-038567Actual
8835185.932023-01-058518Actual
8223100.002023-01-058515Budget
294247.002022-08-058556Actual
1632811.402023-08-0585511Actual
1694836.002023-09-048556Actual
10462200.002023-03-058515Budget
33020322.002024-12-048517Actual
31304124.062024-10-0485213Actual
3750557.002025-04-048556Actual
781970.002022-12-058568Budget
30178145.112024-09-0385213Actual
38185213.542025-04-0485613Actual
6778100.002022-12-058513Budget
2103207.152022-07-058518Actual
340690.002022-09-048513Budget
3071371.002024-10-048566Actual
1087101.082022-06-048568Actual
4204126.002022-09-048517Actual
30573100.002024-10-048516Actual
1729100.002022-07-058536Budget
9403148.002023-02-028565Actual
2293917.002024-03-048526Actual
18068214.002023-10-058517Actual
34498134.802025-01-0485611Actual
2001135.002023-12-058556Actual
18222167.752023-10-058568Actual
245849.272024-04-0385612Actual
12771100.002023-05-058565Budget
2107177.002024-01-058566Actual
795970.002023-01-058563Budget
16041184.002023-08-058567Actual
2391790.002024-04-038516Actual

Generated 2025-07-05 02:08:27.201 UTC