[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-11-028546Actual
1765933.002023-09-028573Actual
1376194.002023-05-028565Actual
177779.002022-06-028546Actual
37340198.002025-03-028565Actual
11255100.002023-03-028513Budget
5464276.842022-09-028518Actual
3071371.002024-09-018566Actual
29502122.002024-08-018536Actual
18783105.002023-10-028515Actual
26367178.362024-05-018568Actual
1177140.002023-03-028526Budget
10928158.002023-01-318517Actual
2614160.002022-07-038515Actual
2072140.002023-12-038573Actual
743440.002022-11-028556Budget
2343111.402024-01-3185511Actual
23230122.302024-01-318528Actual
235180.002022-07-038563Budget
1554100.002022-06-028565Budget
669980.002022-10-028568Budget
19846108.002023-11-028565Actual
3443776.292024-12-0285411Actual
27431343.512024-06-018518Actual
2103207.152022-06-028518Actual
393771255.502025-05-018573Actual
5979200.002022-10-028515Budget
10695112.002023-01-318536Actual
215428.212023-12-0385112Actual
3906713.532025-04-0285511Actual
24205248.062024-03-018518Actual
38154113.532025-03-0285213Actual
27083157.002024-06-018565Actual
565390.002022-10-028513Budget
908070.002022-12-318563Budget
7898100.002022-12-038513Budget
2239936.932023-12-3185311Actual
2611938.002024-05-018556Actual
3509881.002024-12-318516Actual
134852463.302023-05-018577Actual
406340.002022-08-028556Budget
10323174.002023-01-318514Actual
17721109.002023-09-028564Actual
32016205.632024-10-018528Actual
3221728.422024-10-0185511Actual
15538158.002023-07-038563Actual
571466.002022-10-028563Actual
1893184.002023-10-028536Actual
27931194.242024-06-0185613Actual
2609345.002024-05-018546Actual
855658.002022-12-038556Actual
33762301.002024-12-028514Actual
10057131.392022-12-318568Actual
3791613.532025-03-0285511Actual
452890.002022-09-028513Budget
524789.002022-09-028566Actual
36918120.972025-01-3185612Actual
9483112.002022-12-318516Actual
16041184.002023-07-038567Actual
18818147.002023-10-028565Actual
626591.002022-10-028546Actual
3594200.002022-08-028514Budget
36248120.002025-01-318516Actual
5841200.002022-10-028514Budget
30983117.782024-09-0185111Actual
2039540.122023-11-0285411Actual
401781.002022-08-028546Actual
5901107.002022-10-028564Actual
2148442.252023-12-0385611Actual
2293917.002024-01-318526Actual
2096124.002023-12-038526Actual
7571211.002022-11-028517Actual
9266157.002022-12-318564Actual
1698178.002023-08-028566Actual
36445331.002025-01-318517Actual
2291271.002024-01-318516Actual
8145140.002022-12-038564Actual
1492190.002022-06-028515Actual
33797194.002024-12-028564Actual
20194261.692023-11-028518Actual
1589052.002023-07-038546Actual
10696100.002023-01-318536Budget
1694836.002023-08-028556Actual
23202228.362024-01-318518Actual
23731179.002024-03-018514Actual
37212377.002025-03-028514Actual
18571335.002023-10-028513Actual
194853.952023-10-0285112Actual
221270.002022-06-028568Budget
2101564.002023-12-038546Actual
2645534.802024-05-0185211Actual
1730628.422023-08-0285311Actual
2546520.972024-04-0185511Actual
11067100.002023-01-318518Budget
3668653.952025-01-3185211Actual
2884679.482024-07-0285611Actual
1084892.002023-01-318566Actual
23824143.002024-03-018515Actual
3216375.232024-10-0185311Actual
294247.002022-07-038556Actual
18189108.662023-09-028528Actual
1387667.002023-05-028536Actual
3750557.002025-03-028556Actual
861580.002022-12-038566Budget
2305276.002024-01-318566Actual
19811131.002023-11-028515Actual
69940.002022-05-028556Budget
518751.002022-09-028556Actual
36538442.002025-01-318518Actual
29261308.002024-08-018514Actual
631140.002022-10-028556Actual
2500197.002024-04-018536Actual
34355173.102024-12-0285111Actual
2538410.332024-04-0185211Actual
31099101.822024-09-0185611Actual
3970109.002022-08-028536Actual
466630.002022-09-028573Budget
1139317.002023-03-028573Actual
122780.002022-06-028563Budget
509494.002022-09-028536Actual
36566173.812025-01-318528Actual
1238099.002023-04-028513Actual
3488475.002024-12-318573Actual
1353174.002022-06-028514Actual
2399862.002024-03-018546Actual
35450205.632024-12-318568Actual
8693200.002022-12-038517Budget
3812790.732025-03-0285113Actual
2332250.762024-01-3185111Actual
499792.002022-09-028516Actual
20629298.002023-12-038513Actual
19072212.002023-10-028517Actual
855540.002022-12-038556Budget
30770287.002024-09-018517Actual
1580981.002023-07-038516Actual
34178178.002024-12-028567Actual
3015155.642024-08-0185113Actual
3441082.682024-12-0285311Actual
973171.002022-12-318566Actual
4203200.002022-08-028517Budget
5325135.002022-09-028517Actual
256561311.102024-04-308574Actual
1751013.532023-08-0285612Actual
2004462.002023-11-028566Actual
39306183.712025-04-0285213Actual
35708108.212024-12-3185112Actual
28023203.002024-07-028563Actual
33947106.002024-12-028516Actual
9403148.002022-12-318565Actual
12113100.002023-03-028567Budget
22820138.002024-01-318515Actual
39397-3569.902025-05-0185711Actual
458960.002022-09-028563Budget
12302104.112023-03-028568Actual
35330236.002024-12-318567Actual
33054222.002024-11-018567Actual
11643100.002023-03-028565Budget
27459254.122024-06-018528Actual
28583443.512024-07-028518Actual
743331.002022-11-028556Actual
30093139.062024-08-0185612Actual
39386-105.002025-05-018576Actual
427112.002022-05-028565Actual
729040.002022-11-028526Budget
1360472.002023-05-028573Actual
22132178.002023-12-318517Actual
2502753.002024-04-018546Actual
9869111.002022-12-318567Actual
2534118.002022-07-038564Actual
1591646.002023-07-038556Actual
20784116.002023-12-038564Actual
14055190.002023-05-028567Actual
38185213.542025-03-0285613Actual
1429241.192023-05-0285311Actual
2787162.662024-06-0185113Actual
26873225.002024-06-018563Actual
367200.002022-05-028515Budget
1131471.002023-03-028563Actual
2234465.652023-12-3185111Actual
32672238.002024-11-018564Actual
2873141.192024-07-0285211Actual
2615253.002024-05-018566Actual
1842339.062023-09-0285611Actual
1532141.192023-06-0285411Actual
899114.002022-05-028567Actual
34498134.802024-12-0285611Actual
1689684.002023-08-028536Actual
1139230.002023-03-028573Budget
13371117.752023-04-028528Actual
12710200.002023-04-028515Budget
4855200.002022-09-028515Budget
1684188.002023-08-028516Actual
235228.212024-01-3185112Actual
20136128.002023-11-028567Actual
30925249.572024-09-018568Actual
30210124.062024-08-0185613Actual
7024100.002022-11-028564Budget
3520541.002024-12-318556Actual
8286112.002022-12-038565Actual
841344.002022-12-038526Actual
3213665.652024-10-0185211Actual
168139.002022-06-028526Actual
5900100.002022-10-028564Budget
5512128.362022-09-028528Actual
2045639.062023-11-0285611Actual
3868894.002025-04-028566Actual
33174205.632024-11-018568Actual
25952161.002024-05-018565Actual
2276297.002024-01-318564Actual
23611264.002024-03-018513Actual
28200211.002024-07-028515Actual
900100.002022-05-028567Budget
2201660.002023-12-318546Actual
8223100.002022-12-038515Budget
294140.002022-07-038556Budget
34264225.332024-12-028528Actual
631240.002022-10-028556Budget
2648240.122024-05-0185311Actual
13476-537.002023-05-018574Actual
346960.002022-08-028563Budget
27813168.852024-06-0185612Actual
1485629.002023-06-028526Actual
21283135.932023-12-038568Actual
12192196.542023-03-028518Actual
3230898.632024-10-0185112Actual
182435.002022-06-028556Actual
3671370.972025-01-3185311Actual
1027529.002023-01-318573Actual
37127233.002025-03-028563Actual
13244100.002023-04-028567Budget
256622133.302024-04-308576Actual
1559548.002023-07-038573Actual
18222167.752023-09-028568Actual
28525198.002024-07-028567Actual
32460113.532024-10-0185613Actual
11440200.002023-03-028514Budget
2290100.002022-07-038513Budget
6217112.002022-10-028536Actual
13632133.002023-05-028514Actual
1975392.002023-11-028564Actual
28348130.002024-07-028536Actual
2346453.952024-01-3185611Actual
134791562.202023-05-018575Actual
605100.002022-05-028536Budget
12381100.002023-04-028513Budget
35854134.592024-12-3185213Actual
4856167.002022-09-028515Actual
50890.002022-05-028516Budget
612185.002022-10-028516Actual
168030.002022-06-028526Budget
3219085.872024-10-0185411Actual
6591213.212022-10-028518Actual
6512100.002022-10-028567Budget
2479583.002024-04-018564Actual
3065457.002024-09-018546Actual
1583615.002023-07-038526Actual
1285090.002023-04-028516Budget
30178145.112024-08-0185213Actual
163290.002022-06-028516Budget
2878577.362024-07-0285411Actual
749380.002022-11-028566Budget
3000104.002022-07-038566Actual
1285186.002023-04-028516Actual
2843389.002024-07-028566Actual
25735170.002024-05-018563Actual
1244260.002023-04-028563Budget
39040101.822025-04-0285411Actual
108870.002022-05-028568Budget
20101206.002023-11-028517Actual
134823310.502023-05-018576Actual
3627529.002025-01-318526Actual
3455687.992024-12-0285112Actual
33642275.002024-12-028513Actual
9482100.002022-12-318516Budget
4204126.002022-08-028517Actual
144373.952023-05-0285212Actual
25264143.512024-04-018528Actual
18725109.002023-10-028564Actual
3739893.002025-03-028516Actual
130517.002022-06-028573Actual
31219150.762024-09-0185612Actual
2508676.002024-04-018566Actual
3068047.002024-09-018556Actual
1005870.002022-12-318568Budget
33677164.002024-12-028563Actual
163388.002022-06-028516Actual
1662779.002023-08-028573Actual
691630.002022-11-028573Budget
2102100.002022-06-028518Budget
504440.002022-09-028526Actual
967434.002022-12-318556Actual
616940.002022-10-028526Budget
12947100.002023-04-028536Budget
962670.002022-12-318546Budget
24676178.002024-04-018563Actual
2642782.682024-05-0185111Actual
6778100.002022-11-028513Budget
6511144.002022-10-028567Actual
20842142.002023-12-038515Actual
1477198.002023-06-028565Actual
3561714.592024-12-3185511Actual
1191436.002023-03-028556Actual
973080.002022-12-318566Budget
861489.002022-12-038566Actual
3745397.002025-03-028536Actual
8084200.002022-12-038514Budget
38490234.002025-04-028565Actual
2034119.912023-11-0285211Actual
2716837.002024-06-018526Actual
20222141.992023-11-028528Actual
428100.002022-05-028565Budget
1739464.592023-08-0285611Actual
10462200.002023-01-318515Budget
226200.002022-05-028514Budget
16127125.332023-07-038528Actual
70044.002022-05-028556Actual
286132.002022-05-028564Actual
11582200.002023-03-028515Budget
21249157.142023-12-038528Actual
38745317.002025-04-028517Actual
242928.002022-07-038573Actual
1413100.002022-06-028564Budget
789991.002022-12-038513Actual
1461635.002023-06-028573Actual
1963200.002022-06-028517Budget
7631100.002022-11-028567Budget
18103126.002023-09-028567Actual
10927200.002023-01-318517Budget
31513339.002024-10-018514Actual
34236373.822024-12-028518Actual
24641298.002024-04-018513Actual
850870.002022-12-038546Budget
3998.002022-05-028513Actual
2435220.972024-03-0185211Actual
3793164.002022-08-028565Actual
8224147.002022-12-038515Actual
1491200.002022-06-028515Budget
2672100.002022-07-038565Budget
13666123.002023-05-028564Actual
626470.002022-10-028546Budget
637090.002022-10-028566Budget
27606102.892024-06-0185311Actual
11644151.002023-03-028565Actual
1526710.332023-06-0285211Actual
4449125.332022-08-028568Actual
1074394.002023-01-318546Actual
4124110.002022-08-028566Actual
3438332.672024-12-0285211Actual
28142194.002024-07-028564Actual
1553105.002022-06-028565Actual
21163142.002023-12-038567Actual
3783526.292025-03-0285211Actual
1446811.402023-05-0285612Actual
3328760.332024-11-0185311Actual
3373460.002024-12-028573Actual
35040157.002024-12-318565Actual
6700119.272022-10-028568Actual
1529427.362023-06-0285311Actual
3408674.002024-12-028566Actual
518840.002022-09-028556Budget
1990476.002023-11-028516Actual
2541126.292024-04-0185311Actual
4342100.002022-08-028518Budget
616843.002022-10-028526Actual
2024100.002022-06-028567Budget
279830.002022-07-038526Budget
2847100.002022-07-038536Budget
3035975.002024-09-018573Actual
683970.002022-11-028563Budget
1435242.252023-05-0285611Actual
23766134.002024-03-018564Actual
34735113.532024-12-0285613Actual
16783147.002023-08-028565Actual
3446427.362024-12-0285511Actual
30387314.002024-09-018514Actual
65280.002022-05-028546Budget
2549853.952024-04-0185611Actual
287100.002022-05-028564Budget
17687140.002023-09-028514Actual
28490356.002024-07-028517Actual
2098992.002023-12-038536Actual
3786294.382025-03-0285311Actual
1692257.002023-08-028546Actual
1078950.002023-01-318556Budget
2204234.002023-12-318556Actual
21843155.002023-12-318515Actual
2958781.002024-08-018566Actual
39101117.782025-04-0285611Actual
10137100.002023-01-318513Budget
7163100.002022-11-028565Budget
2473334.002024-04-018573Actual
1177055.002023-03-028526Actual
1074280.002023-01-318546Budget
2993982.682024-08-0185411Actual
749268.002022-11-028566Actual
2301953.002024-01-318556Actual
30891166.242024-09-018528Actual
275090.002022-07-038516Budget
1337070.002023-04-028528Budget
24888118.002024-04-018565Actual
393801457.802025-05-018574Actual
33232148.632024-11-0185111Actual
16161187.452023-07-038568Actual
841240.002022-12-038526Budget
1964152.002022-06-028517Actual
33585190.732024-11-0185613Actual
6449211.002022-10-028517Actual
2881217.782024-07-0285511Actual
1789925.002023-09-028526Actual
36063384.002025-01-318514Actual
4776142.002022-09-028564Actual
31754114.002024-10-018536Actual
2199097.002023-12-318536Actual
32963103.002024-11-018566Actual
5980164.002022-10-028515Actual
5385100.002022-09-028567Budget
14115270.782023-05-028518Actual
3331458.212024-11-0185411Actual
3674066.722025-01-3185411Actual
3142100.002022-07-038567Budget
999670.002022-12-318528Budget
738770.002022-11-028546Budget
1797929.002023-09-028556Actual
3005920.972024-08-0185212Actual
27050224.002024-06-018515Actual
16099273.812023-07-038518Actual
10382108.002023-01-318564Actual
1493643.002023-06-028556Actual
7242100.002022-11-028516Budget
7632153.002022-11-028567Actual
3553664.592024-12-3185211Actual
182340.002022-06-028556Budget
1632811.402023-07-0385511Actual
1535561.402023-06-0285611Actual
6590100.002022-10-028518Budget
2728177.002024-06-018566Actual
33020322.002024-11-018517Actual
39339171.432025-04-0285613Actual
39159102.892025-04-0285112Actual
1895743.002023-10-028546Actual
3788996.512025-03-0285411Actual
13322100.002023-04-028518Budget
1191350.002023-03-028556Budget
2104146.002023-12-038556Actual
2991290.122024-08-0185311Actual
20749192.002023-12-038514Actual
33889217.002024-12-028565Actual
2001135.002023-11-028556Actual
26838276.002024-06-018513Actual
19107207.002023-10-028567Actual
15026236.002023-06-028517Actual
7340111.002022-11-028536Actual
3833451.002025-04-028573Actual
1523964.592023-06-0285111Actual
38780204.002025-04-028567Actual
3794998.632025-03-0285611Actual
915820.002022-12-318573Actual
65367.002022-05-028546Actual
1013697.002023-01-318513Actual
2335032.672024-01-3185211Actual
30515193.002024-09-018565Actual
29389185.002024-08-018565Actual
3079200.002022-07-038517Budget
38455202.002025-04-028515Actual
122682.002022-06-028563Actual
19634176.002023-11-028563Actual
1636234.802023-07-0385611Actual
2370334.002024-03-018573Actual
30422248.002024-09-018564Actual
38958128.422025-04-0285111Actual
1586492.002023-07-038536Actual
11176119.272023-01-318568Actual
1491051.002023-06-028546Actual
7711100.002022-11-028518Budget
22253119.272023-12-318528Actual
6041100.002022-10-028565Budget
255566.082024-04-0185112Actual
524690.002022-09-028566Budget
663980.002022-10-028528Budget
803726.002022-12-038573Actual
36303116.002025-01-318536Actual
26958298.002024-06-018514Actual
205413.952023-11-0285212Actual
557380.002022-09-028568Budget
183899.272023-09-0285511Actual
32517275.002024-11-018513Actual
24761176.002024-04-018514Actual
9980.002022-05-028563Budget
18691176.002023-10-028514Actual
2446767.782024-03-0185611Actual
245522.892024-03-0185212Actual
25298149.572024-04-018568Actual
795872.002022-12-038563Actual
30267334.002024-09-018513Actual
514070.002022-09-028546Budget
256531012.202024-04-308573Actual
17073135.002023-08-028567Actual
11581163.002023-03-028515Actual
2042223.102023-11-0285511Actual
1059990.002023-01-318516Budget
37715243.512025-03-028528Actual
2391790.002024-03-018516Actual
3736133.002022-08-028515Actual
3003195.442024-08-0185112Actual
6779124.002022-11-028513Actual
3862962.002025-04-028546Actual
33468136.932024-11-0185612Actual
803630.002022-12-038573Budget
242820.002022-07-038573Budget
37305240.002025-03-028515Actual
3101132.672024-09-0185211Actual
31393322.002024-10-018513Actual

Generated 2025-06-01 19:55:38.828 UTC