[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-08-028517Actual
4204126.002022-08-038517Actual
164788.212023-07-0485612Actual
626470.002022-10-038546Budget
20664177.002023-12-048563Actual
1583615.002023-07-048526Actual
39306183.712025-04-0385213Actual
10519117.002023-02-018565Actual
1382187.002023-05-038516Actual
557380.002022-09-038568Budget
2662911.402024-05-0285112Actual
9021101.002023-01-018513Actual
1360472.002023-05-038573Actual
2034119.912023-11-0385211Actual
10696100.002023-02-018536Budget
24888118.002024-04-028565Actual
2642782.682024-05-0285111Actual
279830.002022-07-048526Budget
1828055.022023-09-0385111Actual
32552167.002024-11-028563Actual
2902497.742024-07-0385113Actual
2023121.002022-06-038567Actual
427112.002022-05-038565Actual
2543827.362024-04-0285411Actual
3455687.992024-12-0385112Actual
631240.002022-10-038556Budget
900100.002022-05-038567Budget
11819110.002023-03-038536Actual
2093465.002023-12-048516Actual
7339100.002022-11-038536Budget
15716116.002023-07-048515Actual
452990.002022-09-038513Actual
174795.012023-08-0385212Actual
2884679.482024-07-0385611Actual
3408674.002024-12-038566Actual
962670.002023-01-018546Budget
2541126.292024-04-0285311Actual
1694836.002023-08-038556Actual
32878104.002024-11-028536Actual
571560.002022-10-038563Budget
2301953.002024-02-018556Actual
2609345.002024-05-028546Actual
31428172.002024-10-028563Actual
38745317.002025-04-038517Actual
37595282.002025-03-038517Actual
1491051.002023-06-038546Actual
9882.002022-05-038563Actual
691630.002022-11-038573Budget
1627429.482023-07-0485311Actual
3674066.722025-02-0185411Actual
2332250.762024-02-0185111Actual
32050202.602024-10-028568Actual
18691176.002023-10-038514Actual
2958781.002024-08-028566Actual
346960.002022-08-038563Budget
13243141.002023-04-038567Actual
17159101.082023-08-038528Actual
3127769.672024-09-0285113Actual
3788996.512025-03-0385411Actual
2993982.682024-08-0285411Actual
1390256.002023-05-038546Actual
38455202.002025-04-038515Actual
4342100.002022-08-038518Budget
1461635.002023-06-038573Actual
1304262.002023-04-038556Actual
326991.992022-07-048528Actual
749268.002022-11-038566Actual
13476-537.002023-05-028574Actual
3786294.382025-03-0385311Actual
38069180.552025-03-0385612Actual
34143309.002024-12-038517Actual
1064640.002023-02-018526Budget
13632133.002023-05-038514Actual
33112340.482024-11-028518Actual
188471.002022-06-038566Actual
1727920.972023-08-0385211Actual
17193146.542023-08-038568Actual
841240.002022-12-048526Budget
7025130.002022-11-038564Actual
3868894.002025-04-038566Actual
32963103.002024-11-028566Actual
34792300.002025-01-018513Actual
28525198.002024-07-038567Actual
3735200.002022-08-038515Budget
242928.002022-07-048573Actual
3812790.732025-03-0385113Actual
2446767.782024-03-0285611Actual
3632972.002025-02-018546Actual
22167180.002024-01-018567Actual
31930249.002024-10-028567Actual
1467891.002023-06-038564Actual
2157511.402023-12-0485612Actual
35388373.822025-01-018518Actual
26211256.002024-05-028517Actual
14644168.002023-06-038514Actual
28611181.392024-07-038528Actual
841344.002022-12-048526Actual
9266157.002023-01-018564Actual
3405449.002024-12-038556Actual
606104.002022-05-038536Actual
2952870.002024-08-028546Actual
631140.002022-10-038556Actual
1993129.002023-11-038526Actual
16127125.332023-07-048528Actual
3969100.002022-08-038536Budget
1739464.592023-08-0385611Actual
3407106.002022-08-038513Actual
3213665.652024-10-0285211Actual
154137.142023-06-0385112Actual
3180648.002024-10-028556Actual
18222167.752023-09-038568Actual
3794998.632025-03-0385611Actual
22225235.932024-01-018518Actual
1191436.002023-03-038556Actual
31548192.002024-10-028564Actual
3833451.002025-04-038573Actual
174525.012023-08-0385112Actual
1589052.002023-07-048546Actual
1172398.002023-03-038516Actual
2535669.912024-04-0285111Actual
1431928.422023-05-0385411Actual
30573100.002024-09-028516Actual
2546520.972024-04-0285511Actual
19634176.002023-11-038563Actual
509494.002022-09-038536Actual
16099273.812023-07-048518Actual
19600267.002023-11-038513Actual
3331458.212024-11-0285411Actual
21877100.002024-01-018565Actual
30805220.002024-09-028567Actual
16535287.002023-08-038513Actual
1586492.002023-07-048536Actual
36190166.002025-02-018565Actual
406446.002022-08-038556Actual
1591646.002023-07-048556Actual
3556370.972025-01-0185311Actual
3803518.842025-03-0385212Actual
1139230.002023-03-038573Budget
33020322.002024-11-028517Actual
2193561.002024-01-018516Actual
3906713.532025-04-0385511Actual
915820.002023-01-018573Actual
2873141.192024-07-0385211Actual
1139317.002023-03-038573Actual
2435220.972024-03-0285211Actual
2139645.442023-12-0485311Actual
17721109.002023-09-038564Actual
245522.892024-03-0285212Actual
38780204.002025-04-038567Actual
25857149.002024-05-028564Actual
669980.002022-10-038568Budget
2199097.002024-01-018536Actual
226200.002022-05-038514Budget
20101206.002023-11-038517Actual
795970.002022-12-048563Budget
10461144.002023-02-018515Actual
1074280.002023-02-018546Budget
2096124.002023-12-048526Actual
33797194.002024-12-038564Actual
3373460.002024-12-038573Actual
17927100.002023-09-038536Actual
27083157.002024-06-028565Actual
8835185.932022-12-048518Actual
5512128.362022-09-038528Actual
29502122.002024-08-028536Actual
9206202.002023-01-018514Actual
1353174.002022-06-038514Actual
1352200.002022-06-038514Budget
32672238.002024-11-028564Actual
13666123.002023-05-038564Actual
3065457.002024-09-028546Actual
2036817.782023-11-0385311Actual
612090.002022-10-038516Budget
31157102.892024-09-0285112Actual
2340442.252024-02-0185411Actual
1526710.332023-06-0385211Actual
3446427.362024-12-0385511Actual
256531012.202024-05-018573Actual
255566.082024-04-0285112Actual
294140.002022-07-048556Budget
1787291.002023-09-038516Actual
3293040.002024-11-028556Actual
2613200.002022-07-048515Budget
39392690.102025-05-028578Actual
8364100.002022-12-048516Budget
7163100.002022-11-038565Budget
6511144.002022-10-038567Actual
12113100.002023-03-038567Budget
163290.002022-06-038516Budget
26992192.002024-06-028564Actual
1730120.002022-06-038536Actual
6700119.272022-10-038568Actual
1621965.652023-07-0485111Actual
3854885.002025-04-038516Actual
445080.002022-08-038568Budget
1224070.002023-03-038528Budget
3488475.002025-01-018573Actual
27988319.002024-07-038513Actual
2102100.002022-06-038518Budget
2724840.002024-06-028556Actual
3753895.002025-03-038566Actual
729040.002022-11-038526Budget
182340.002022-06-038556Budget
13371117.752023-04-038528Actual
37305240.002025-03-038515Actual
25143245.002024-04-028517Actual
9869111.002023-01-018567Actual
2837471.002024-07-038546Actual
21249157.142023-12-048528Actual
2944790.002024-08-028516Actual
3688519.912025-02-0185212Actual
17038189.002023-08-038517Actual
33642275.002024-12-038513Actual
1426511.402023-05-0385211Actual
1492190.002022-06-038515Actual
32016205.632024-10-028528Actual
3857548.002025-04-038526Actual
2808073.002024-07-038573Actual
1491200.002022-06-038515Budget
4917100.002022-09-038565Budget
34618158.212024-12-0385612Actual
17131251.092023-08-038518Actual
235228.212024-02-0185112Actual
1594962.002023-07-048566Actual
3656126.002022-08-038564Actual
34676125.822024-12-0385113Actual
1942755.022023-10-0385611Actual
340690.002022-08-038513Budget
1833530.552023-09-0385311Actual
33232148.632024-11-0285111Actual
504540.002022-09-038526Budget
2335032.672024-02-0185211Actual
11440200.002023-03-038514Budget
12709172.002023-04-038515Actual
7103122.002022-11-038515Actual
1963200.002022-06-038517Budget
5385100.002022-09-038567Budget
1866337.002023-10-038573Actual
393801457.802025-05-028574Actual
25678-3784.402024-05-0185712Actual
2296783.002024-02-018536Actual
980100.002022-05-038518Budget
3183981.002024-10-028566Actual
4264100.002022-08-038567Budget
130420.002022-06-038573Budget
12193100.002023-03-038518Budget
2178582.002024-01-018564Actual
1169113.002022-06-038513Actual
1729100.002022-06-038536Budget
1931311.402023-10-0385211Actual
36445331.002025-02-018517Actual
2045639.062023-11-0385611Actual
2391790.002024-03-028516Actual
1197374.002023-03-038566Actual
1934017.782023-10-0385311Actual
39407-1957.702025-05-0285713Actual
2204234.002024-01-018556Actual
205413.952023-11-0385212Actual
1554100.002022-06-038565Budget
195439.272023-10-0385612Actual
387290.002022-08-038516Budget
1733344.382023-08-0385411Actual
1975392.002023-11-038564Actual
565290.002022-10-038513Actual
683970.002022-11-038563Budget
275090.002022-07-048516Budget
22286126.842024-01-018568Actual
10323174.002023-02-018514Actual
2840055.002024-07-038556Actual
7898100.002022-12-048513Budget
164473.952023-07-0485212Actual
1898333.002023-10-038556Actual
1413100.002022-06-038564Budget
21751157.002024-01-018514Actual
3458434.802024-12-0385212Actual
31641212.002024-10-028565Actual
2239936.932024-01-0185311Actual
39386-105.002025-05-028576Actual
134823310.502023-05-028576Actual
4776142.002022-09-038564Actual
35416173.812025-01-018528Actual
8462112.002022-12-048536Actual
729151.002022-11-038526Actual
30267334.002024-09-028513Actual
39339171.432025-04-0385613Actual
775870.002022-11-038528Budget
39101117.782025-04-0385611Actual
7710181.392022-11-038518Actual
27813168.852024-06-0285612Actual
32400111.782024-10-0285113Actual
134881248.802023-05-028578Actual
3635556.002025-02-018556Actual
30925249.572024-09-028568Actual
34355173.102024-12-0385111Actual
29261308.002024-08-028514Actual
32823115.002024-11-028516Actual
1429241.192023-05-0385311Actual
3898659.272025-04-0385211Actual
15503326.002023-07-048513Actual
3172631.002024-10-028526Actual
2666312.462024-05-0285612Actual
14115270.782023-05-038518Actual
1285186.002023-04-038516Actual
38958128.422025-04-0385111Actual
3141110.002022-07-048567Actual
1553105.002022-06-038565Actual
2397293.002024-03-028536Actual
1027430.002023-02-018573Budget
134731687.502023-05-028573Actual
2291271.002024-02-018516Actual
21283135.932023-12-048568Actual
8085205.002022-12-048514Actual
1027529.002023-02-018573Actual
9997157.142023-01-018528Actual
9810178.002023-01-018517Actual
22642161.002024-02-018563Actual
20222141.992023-11-038528Actual
499690.002022-09-038516Budget
35005268.002025-01-018515Actual
38100.002022-05-038513Budget
108870.002022-05-038568Budget
2148442.252023-12-0485611Actual
19811131.002023-11-038515Actual
1969175.002023-11-038573Actual
1423753.952023-05-0385111Actual
3718472.002025-03-038573Actual
256158.212024-04-0285612Actual
5465100.002022-09-038518Budget
24676178.002024-04-028563Actual
2134149.702023-12-0485111Actual
6590100.002022-10-038518Budget
215060.002022-06-038528Budget
3742531.002025-03-038526Actual
7024100.002022-11-038564Budget
1895743.002023-10-038546Actual
2237228.422024-01-0185211Actual
24205248.062024-03-028518Actual
1087101.082022-05-038568Actual
12302104.112023-03-038568Actual
33526108.272024-11-0285113Actual
2255013.532024-01-0185612Actual
75886.002022-05-038566Actual
749380.002022-11-038566Budget
4856167.002022-09-038515Actual
12052150.002023-03-038517Actual
2606780.002024-05-028536Actual
5093100.002022-09-038536Budget
25735170.002024-05-028563Actual
34236373.822024-12-038518Actual
36566173.812025-02-018528Actual
6512100.002022-10-038567Budget
245257.142024-03-0285112Actual
2242643.312024-01-0185411Actual
23859130.002024-03-028565Actual
2437928.422024-03-0285311Actual
8224147.002022-12-048515Actual
31099101.822024-09-0285611Actual
2722285.002024-06-028546Actual
15119307.152023-06-038518Actual
28108395.002024-07-038514Actual
16161187.452023-07-048568Actual
242820.002022-07-048573Budget
14736155.002023-06-038515Actual
2923377.002024-08-028573Actual
35887129.322025-01-0185613Actual
2657043.312024-05-0285611Actual
1684188.002023-08-038516Actual
7340111.002022-11-038536Actual
32730234.002024-11-028515Actual
33889217.002024-12-038565Actual
2508676.002024-04-028566Actual
8694144.002022-12-048517Actual
12051200.002023-03-038517Budget
1224178.362023-03-038528Actual
3553664.592025-01-0185211Actual
286132.002022-05-038564Actual
2535100.002022-07-048564Budget
256622133.302024-05-018576Actual
1686822.002023-08-038526Actual
27459254.122024-06-028528Actual
855658.002022-12-048556Actual
6450200.002022-10-038517Budget
12947100.002023-04-038536Budget
2207571.002024-01-018566Actual
10322200.002023-02-018514Budget
1928565.652023-10-0385111Actual
1013697.002023-02-018513Actual
2693077.002024-06-028573Actual
36538442.002025-02-018518Actual
130517.002022-06-038573Actual
1289834.002023-04-038526Actual
3862962.002025-04-038546Actual
19165349.572023-10-038518Actual
967340.002023-01-018556Budget
23202228.362024-02-018518Actual
13182200.002023-04-038517Budget
1230180.002023-03-038568Budget
1488488.002023-06-038536Actual
1496964.002023-06-038566Actual
3441082.682024-12-0385311Actual
30863476.852024-09-028518Actual
4203200.002022-08-038517Budget
15181132.902023-06-038568Actual
30302193.002024-09-028563Actual
29679218.002024-08-028567Actual
1765933.002023-09-038573Actual
11067100.002023-02-018518Budget
31896297.002024-10-028517Actual
300190.002022-07-048566Budget
894170.002022-12-048568Budget
3290477.002024-11-028546Actual
499792.002022-09-038516Actual
15026236.002023-06-038517Actual
31304124.062024-09-0285213Actual
1343180.002023-04-038568Budget
38277168.002025-04-038563Actual
22727169.002024-02-018514Actual
19719154.002023-11-038514Actual
134791562.202023-05-028575Actual
16570169.002023-08-038563Actual
855540.002022-12-048556Budget
30480211.002024-09-028515Actual
1396170.002023-05-038566Actual
2355410.332024-02-0185612Actual
1177055.002023-03-038526Actual
26306432.912024-05-028518Actual
2893219.912024-07-0385212Actual
2101564.002023-12-048546Actual
401670.002022-08-038546Budget
17779108.002023-09-038515Actual
1299480.002023-04-038546Budget
1446811.402023-05-0385612Actual
12568184.002023-04-038514Actual
25236295.032024-04-028518Actual
183899.272023-09-0385511Actual
1887659.002023-10-038516Actual
3745397.002025-03-038536Actual
393771255.502025-05-028573Actual
775993.512022-11-038528Actual
10382108.002023-02-018564Actual
33468136.932024-11-0285612Actual
24266187.452024-03-028568Actual
3225082.682024-10-0285611Actual
9949100.002023-01-018518Budget
2024100.002022-06-038567Budget
34002116.002024-12-038536Actual
17924.002022-05-038573Actual
393831522.902025-05-028575Actual
738674.002022-11-038546Actual
803630.002022-12-048573Budget
663980.002022-10-038528Budget
14559190.002023-06-038563Actual
6041100.002022-10-038565Budget
23766134.002024-03-028564Actual
2337736.932024-02-0185311Actual
2196225.002024-01-018526Actual
3520541.002025-01-018556Actual
37035125.822025-02-0185613Actual
38603123.002025-04-038536Actual
16783147.002023-08-038565Actual
20194261.692023-11-038518Actual
1689684.002023-08-038536Actual
3216375.232024-10-0285311Actual
1435242.252023-05-0385611Actual
1964152.002022-06-038517Actual
1168100.002022-06-038513Budget
9948288.972023-01-018518Actual
36155250.002025-02-018515Actual
16748149.002023-08-038515Actual
21163142.002023-12-048567Actual
3582764.412025-01-0185113Actual
3865560.002025-04-038556Actual
1529427.362023-06-0385311Actual
37715243.512025-03-038528Actual
1535561.402023-06-0385611Actual
6638108.662022-10-038528Actual
11582200.002023-03-038515Budget
3142100.002022-07-048567Budget
30210124.062024-08-0285613Actual
637090.002022-10-038566Budget
19193152.602023-10-038528Actual
953140.002023-01-018526Budget
8144100.002022-12-048564Budget
691726.002022-11-038573Actual
28235204.002024-07-038565Actual
31393322.002024-10-028513Actual
12630145.002023-04-038564Actual
65280.002022-05-038546Budget
2276297.002024-02-018564Actual
1337070.002023-04-038528Budget
4449125.332022-08-038568Actual
29176173.002024-08-028563Actual
26838276.002024-06-028513Actual
781970.002022-11-038568Budget
11441208.002023-03-038514Actual
8286112.002022-12-048565Actual
466734.002022-09-038573Actual
6218100.002022-10-038536Budget
3998.002022-05-038513Actual
3106577.362024-09-0285411Actual
1244361.002023-04-038563Actual
29765170.782024-08-028528Actual
32342134.802024-10-0285612Actual
27373212.002024-06-028567Actual
2479583.002024-04-028564Actual
3327123.812022-07-048568Actual
36918120.972025-02-0185612Actual
33174205.632024-11-028568Actual
12631100.002023-04-038564Budget
25178177.002024-04-028567Actual
27898188.972024-06-0285213Actual
3443776.292024-12-0385411Actual

Generated 2025-06-02 17:39:50.145 UTC