[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29679218.002024-08-028567Actual
13322100.002023-04-038518Budget
354732.002022-08-038573Actual
23264123.812024-02-018568Actual
2843389.002024-07-038566Actual
499690.002022-09-038516Budget
256681156.002024-05-018578Actual
24205248.062024-03-028518Actual
1412123.002022-06-038564Actual
33677164.002024-12-038563Actual
2993982.682024-08-0285411Actual
29084124.062024-07-0385613Actual
524690.002022-09-038566Budget
3793164.002022-08-038565Actual
616843.002022-10-038526Actual
3178064.002024-10-028546Actual
458960.002022-09-038563Budget
354630.002022-08-038573Budget
1729100.002022-06-038536Budget
8755100.002022-12-048567Budget
908070.002023-01-018563Budget
3408674.002024-12-038566Actual
2714183.002024-06-028516Actual
8693200.002022-12-048517Budget
17193146.542023-08-038568Actual
663980.002022-10-038528Budget
2534118.002022-07-048564Actual
31304124.062024-09-0285213Actual
31513339.002024-10-028514Actual
781970.002022-11-038568Budget
23859130.002024-03-028565Actual
2997394.382024-08-0285611Actual
2494660.002024-04-028516Actual
12771100.002023-04-038565Budget
227174.002022-05-038514Actual
4918132.002022-09-038565Actual
1485629.002023-06-038526Actual
2399862.002024-03-028546Actual
2072140.002023-12-048573Actual
3216375.232024-10-0285311Actual
4343175.332022-08-038518Actual
1632811.402023-07-0485511Actual
1692257.002023-08-038546Actual
1689684.002023-08-038536Actual
1733344.382023-08-0385411Actual
1197280.002023-03-038566Budget
2234465.652024-01-0185111Actual
5901107.002022-10-038564Actual
11255100.002023-03-038513Budget
215428.212023-12-0485112Actual
1059896.002023-02-018516Actual
6449211.002022-10-038517Actual
10137100.002023-02-018513Budget
1893184.002023-10-038536Actual
953140.002023-01-018526Budget
177779.002022-06-038546Actual
2878577.362024-07-0385411Actual
24233135.932024-03-028528Actual
11503100.002023-03-038564Budget
32963103.002024-11-028566Actual
31393322.002024-10-028513Actual
4264100.002022-08-038567Budget
2178582.002024-01-018564Actual
1492190.002022-06-038515Actual
10695112.002023-02-018536Actual
7339100.002022-11-038536Budget
39339171.432025-04-0385613Actual
17073135.002023-08-038567Actual
221270.002022-06-038568Budget
21632249.002024-01-018513Actual
134881248.802023-05-028578Actual
16783147.002023-08-038565Actual
31336127.572024-09-0285613Actual
4203200.002022-08-038517Budget
6512100.002022-10-038567Budget
38900190.482025-04-038568Actual
2579453.002024-05-028573Actual
15503326.002023-07-048513Actual
31988382.912024-10-028518Actual
393891569.902025-05-028577Actual
29051185.472024-07-0385213Actual
27338265.002024-06-028517Actual
6638108.662022-10-038528Actual
6779124.002022-11-038513Actual
15538158.002023-07-048563Actual
2443310.332024-03-0285511Actual
38100.002022-05-038513Budget
1496964.002023-06-038566Actual
19227125.332023-10-038568Actual
2840055.002024-07-038556Actual
3969100.002022-08-038536Budget
3101132.672024-09-0285211Actual
8145140.002022-12-048564Actual
183899.272023-09-0385511Actual
17927100.002023-09-038536Actual
6218100.002022-10-038536Budget
15751130.002023-07-048565Actual
2239936.932024-01-0185311Actual
3169999.002024-10-028516Actual
1252138.002023-04-038573Actual
2255013.532024-01-0185612Actual
8286112.002022-12-048565Actual
1730120.002022-06-038536Actual
26246198.002024-05-028567Actual
3293040.002024-11-028556Actual
915820.002023-01-018573Actual
5464276.842022-09-038518Actual
3736133.002022-08-038515Actual
2884679.482024-07-0385611Actual
1975392.002023-11-038564Actual
35416173.812025-01-018528Actual
2196225.002024-01-018526Actual
3127769.672024-09-0285113Actual
12381100.002023-04-038513Budget
194853.952023-10-0385112Actual
225173.952024-01-0185112Actual
24113200.002024-03-028517Actual
26748181.962024-05-0285213Actual
279923.002022-07-048526Actual
13476-537.002023-05-028574Actual
3783526.292025-03-0385211Actual
29857147.572024-08-0285111Actual
11582200.002023-03-038515Budget
2944790.002024-08-028516Actual
1384822.002023-05-038526Actual
789991.002022-12-048513Actual
1830811.402023-09-0385211Actual
35978186.002025-02-018563Actual
1029107.142022-05-038528Actual
25822216.002024-05-028514Actual
5512128.362022-09-038528Actual
28703148.632024-07-0385111Actual
134731687.502023-05-028573Actual
14055190.002023-05-038567Actual
6041100.002022-10-038565Budget
3005920.972024-08-0285212Actual
3786294.382025-03-0385311Actual
28142194.002024-07-038564Actual
11115114.722023-02-018528Actual
3221728.422024-10-0285511Actual
1529427.362023-06-0385311Actual
1360472.002023-05-038573Actual
33526108.272024-11-0285113Actual
3397432.002024-12-038526Actual
38838376.852025-04-038518Actual
3857548.002025-04-038526Actual
9206202.002023-01-018514Actual
32823115.002024-11-028516Actual
3674066.722025-02-0185411Actual
1934017.782023-10-0385311Actual
2201660.002024-01-018546Actual
13632133.002023-05-038514Actual
70044.002022-05-038556Actual
579330.002022-10-038573Budget
2893219.912024-07-0385212Actual
637164.002022-10-038566Actual
35854134.592025-01-0185213Actual
4342100.002022-08-038518Budget
10520100.002023-02-018565Budget
3080198.002022-07-048517Actual
21751157.002024-01-018514Actual
8882108.662022-12-048528Actual
31157102.892024-09-0285112Actual
729151.002022-11-038526Actual
31428172.002024-10-028563Actual
9882.002022-05-038563Actual
9482100.002023-01-018516Budget
1964152.002022-06-038517Actual
2107177.002023-12-048566Actual
3901359.272025-04-0385311Actual
30770287.002024-09-028517Actual
22286126.842024-01-018568Actual
286132.002022-05-038564Actual
2332250.762024-02-0185111Actual
22854105.002024-02-018565Actual
2614160.002022-07-048515Actual
37212377.002025-03-038514Actual
38455202.002025-04-038515Actual
8756135.002022-12-048567Actual
8462112.002022-12-048536Actual
177680.002022-06-038546Budget
25735170.002024-05-028563Actual
1801167.002023-09-038566Actual
168139.002022-06-038526Actual
2245967.782024-01-0185611Actual
2766034.802024-06-0285511Actual
10987100.002023-02-018567Budget
5386109.002022-09-038567Actual
3183981.002024-10-028566Actual
445080.002022-08-038568Budget
1998555.002023-11-038546Actual
23766134.002024-03-028564Actual
33762301.002024-12-038514Actual
565290.002022-10-038513Actual
242928.002022-07-048573Actual
37340198.002025-03-038565Actual
6964200.002022-11-038514Budget
509494.002022-09-038536Actual
1238099.002023-04-038513Actual
2662911.402024-05-0285112Actual
1139230.002023-03-038573Budget
12709172.002023-04-038515Actual
12710200.002023-04-038515Budget
25673-4182.202024-05-0185711Actual
9809200.002023-01-018517Budget
35769180.552025-01-0185612Actual
16570169.002023-08-038563Actual
7024100.002022-11-038564Budget
2045639.062023-11-0385611Actual
3918744.382025-04-0385212Actual
27813168.852024-06-0285612Actual
1191436.002023-03-038556Actual
38397188.002025-04-038564Actual
1177055.002023-03-038526Actual
428100.002022-05-038565Budget
3172631.002024-10-028526Actual
1079055.002023-02-018556Actual
3331458.212024-11-0285411Actual
2204234.002024-01-018556Actual
17602190.002023-09-038563Actual
15119307.152023-06-038518Actual
19719154.002023-11-038514Actual
28200211.002024-07-038515Actual
26838276.002024-06-028513Actual
20664177.002023-12-048563Actual
39392690.102025-05-028578Actual
2355410.332024-02-0185612Actual
2497316.002024-04-028526Actual
1078950.002023-02-018556Budget
1285186.002023-04-038516Actual
55630.002022-05-038526Budget
2102100.002022-06-038518Budget
33642275.002024-12-038513Actual
3718472.002025-03-038573Actual
188471.002022-06-038566Actual
35295285.002025-01-018517Actual
1172290.002023-03-038516Budget
2437928.422024-03-0285311Actual
22253119.272024-01-018528Actual
6217112.002022-10-038536Actual
37092349.002025-03-038513Actual
38866143.512025-04-038528Actual
13432154.112023-04-038568Actual
729040.002022-11-038526Budget
25917188.002024-05-028515Actual
3220100.002022-07-048518Budget
10928158.002023-02-018517Actual
9404100.002023-01-018565Budget
2299348.002024-02-018546Actual
3671370.972025-02-0185311Actual
37749237.452025-03-038568Actual
37035125.822025-02-0185613Actual
11441208.002023-03-038514Actual
3180648.002024-10-028556Actual
616940.002022-10-038526Budget
1353174.002022-06-038514Actual
2763379.482024-06-0285411Actual
8461100.002022-12-048536Budget
24761176.002024-04-028514Actual
1739464.592023-08-0385611Actual
2923377.002024-08-028573Actual
21128156.002023-12-048517Actual
25178177.002024-04-028567Actual
3327123.812022-07-048568Actual
32427180.202024-10-0285213Actual
4714200.002022-09-038514Budget
34676125.822024-12-0385113Actual
24676178.002024-04-028563Actual
14020158.002023-05-038517Actual
18103126.002023-09-038567Actual
32460113.532024-10-0285613Actual
188590.002022-06-038566Budget
1084892.002023-02-018566Actual
15026236.002023-06-038517Actual
275090.002022-07-048516Budget
8223100.002022-12-048515Budget
795970.002022-12-048563Budget
1936731.612023-10-0385411Actual
2648240.122024-05-0285311Actual
12947100.002023-04-038536Budget
1087101.082022-05-038568Actual
24888118.002024-04-028565Actual
294247.002022-07-048556Actual
30302193.002024-09-028563Actual
2340442.252024-02-0185411Actual
1851413.532023-09-0385612Actual
3520541.002025-01-018556Actual
27931194.242024-06-0285613Actual
27493169.272024-06-028568Actual
20222141.992023-11-038528Actual
3561714.592025-01-0185511Actual
2601250.002024-05-028516Actual
27551143.312024-06-0285111Actual
36538442.002025-02-018518Actual
235228.212024-02-0185112Actual
3898659.272025-04-0385211Actual
27196120.002024-06-028536Actual
32672238.002024-11-028564Actual
3148569.002024-10-028573Actual
3594200.002022-08-038514Budget
36248120.002025-02-018516Actual
26367178.362024-05-028568Actual
2024100.002022-06-038567Budget
26334185.932024-05-028528Actual
2716837.002024-06-028526Actual
2508676.002024-04-028566Actual
2535669.912024-04-0285111Actual
36303116.002025-02-018536Actual
1842339.062023-09-0385611Actual
2023121.002022-06-038567Actual
504540.002022-09-038526Budget
2370334.002024-03-028573Actual
19846108.002023-11-038565Actual
34236373.822024-12-038518Actual
1890330.002023-10-038526Actual
2337736.932024-02-0185311Actual
38277168.002025-04-038563Actual
606104.002022-05-038536Actual
13510273.002023-05-038513Actual
38362360.002025-04-038514Actual
3219085.872024-10-0285411Actual
33112340.482024-11-028518Actual
7242100.002022-11-038516Budget
36155250.002025-02-018515Actual
226200.002022-05-038514Budget
3812790.732025-03-0385113Actual
28235204.002024-07-038565Actual
1310280.002023-04-038566Budget
13371117.752023-04-038528Actual
3035975.002024-09-028573Actual
3438332.672024-12-0385211Actual
20876145.002023-12-048565Actual
1111470.002023-02-018528Budget
7571211.002022-11-038517Actual
1289940.002023-04-038526Budget
631240.002022-10-038556Budget
35153105.002025-01-018536Actual
19634176.002023-11-038563Actual
3638883.002025-02-018566Actual
1866337.002023-10-038573Actual
256531012.202024-05-018573Actual
2093465.002023-12-048516Actual
3595196.002022-08-038514Actual
3458434.802024-12-0385212Actual
605100.002022-05-038536Budget
1553105.002022-06-038565Actual
30983117.782024-09-0285111Actual
25236295.032024-04-028518Actual
279830.002022-07-048526Budget
4263133.002022-08-038567Actual
3745397.002025-03-038536Actual
1084980.002023-02-018566Budget
894284.422022-12-048568Actual
32108134.802024-10-0285111Actual
743440.002022-11-038556Budget
2296783.002024-02-018536Actual
626470.002022-10-038546Budget
2848120.002022-07-048536Actual
130517.002022-06-038573Actual
3582764.412025-01-0185113Actual
2394414.002024-03-028526Actual
3509881.002025-01-018516Actual
28348130.002024-07-038536Actual
1224178.362023-03-038528Actual
2305276.002024-02-018566Actual
387290.002022-08-038516Budget
11643100.002023-03-038565Budget
28904100.762024-07-0385112Actual
2837471.002024-07-038546Actual
1491051.002023-06-038546Actual
1019771.002023-02-018563Actual
612090.002022-10-038516Budget
27898188.972024-06-0285213Actual
122682.002022-06-038563Actual
3794100.002022-08-038565Budget
16099273.812023-07-048518Actual
19165349.572023-10-038518Actual
3068047.002024-09-028556Actual
3970109.002022-08-038536Actual
2657043.312024-05-0285611Actual
2104146.002023-12-048556Actual
1594962.002023-07-048566Actual
499792.002022-09-038516Actual
34735113.532024-12-0385613Actual
32400111.782024-10-0285113Actual
908169.002023-01-018563Actual
6450200.002022-10-038517Budget
30480211.002024-09-028515Actual
2613200.002022-07-048515Budget
3635556.002025-02-018556Actual
4449125.332022-08-038568Actual
17038189.002023-08-038517Actual
17131251.092023-08-038518Actual
21843155.002024-01-018515Actual
2157511.402023-12-0485612Actual
9346131.002023-01-018515Actual
33855202.002024-12-038515Actual
13726162.002023-05-038515Actual
2301953.002024-02-018556Actual
3230898.632024-10-0285112Actual
2642782.682024-05-0285111Actual
332870.002022-07-048568Budget
3627529.002025-02-018526Actual
10519117.002023-02-018565Actual
967340.002023-01-018556Budget
29644306.002024-08-028517Actual
1382187.002023-05-038516Actual
2958781.002024-08-028566Actual
3260994.002024-11-028573Actual
34827179.002025-01-018563Actual
2343111.402024-02-0185511Actual
174795.012023-08-0385212Actual
29354234.002024-08-028515Actual
3803518.842025-03-0385212Actual
27606102.892024-06-0285311Actual
1413100.002022-06-038564Budget
1074394.002023-02-018546Actual
37003146.872025-02-0185213Actual
2042223.102023-11-0385511Actual
38780204.002025-04-038567Actual
2440643.312024-03-0285411Actual
3794998.632025-03-0385611Actual
1343180.002023-04-038568Budget
16041184.002023-07-048567Actual
841240.002022-12-048526Budget
1928565.652023-10-0385111Actual
27988319.002024-07-038513Actual
1172398.002023-03-038516Actual
9345100.002023-01-018515Budget
31896297.002024-10-028517Actual
1074280.002023-02-018546Budget
749380.002022-11-038566Budget
2276297.002024-02-018564Actual
1064737.002023-02-018526Actual
18818147.002023-10-038565Actual
1580981.002023-07-048516Actual
12568184.002023-04-038514Actual
1299480.002023-04-038546Budget
8285100.002022-12-048565Budget
32730234.002024-11-028515Actual
15147114.722023-06-038528Actual
34618158.212024-12-0385612Actual
3142100.002022-07-048567Budget
973171.002023-01-018566Actual
38069180.552025-03-0385612Actual
2346453.952024-02-0185611Actual
65280.002022-05-038546Budget
1787291.002023-09-038516Actual
16127125.332023-07-048528Actual
612185.002022-10-038516Actual
518751.002022-09-038556Actual
393801457.802025-05-028574Actual
401781.002022-08-038546Actual
24641298.002024-04-028513Actual
256158.212024-04-0285612Actual
154137.142023-06-0385112Actual
13666123.002023-05-038564Actual
1013697.002023-02-018513Actual
803726.002022-12-048573Actual
22642161.002024-02-018563Actual
888370.002022-12-048528Budget
3446427.362024-12-0385511Actual
368138.002022-05-038515Actual
439080.002022-08-038528Budget
1446811.402023-05-0385612Actual
12631100.002023-04-038564Budget
3906713.532025-04-0385511Actual
11581163.002023-03-038515Actual
33140167.752024-11-028528Actual
12948103.002023-04-038536Actual
2148442.252023-12-0485611Actual
27752109.272024-06-0285112Actual
981219.272022-05-038518Actual
255835.012024-04-0285212Actual
1583615.002023-07-048526Actual
346863.002022-08-038563Actual
2136928.422023-12-0485211Actual
163388.002022-06-038516Actual
287100.002022-05-038564Budget
1535561.402023-06-0385611Actual
36566173.812025-02-018528Actual
691630.002022-11-038573Budget
28108395.002024-07-038514Actual
289480.002022-07-048546Budget
242820.002022-07-048573Budget
37629242.002025-03-038567Actual
34912361.002025-01-018514Actual
3221243.512022-07-048518Actual
3739893.002025-03-038516Actual
8084200.002022-12-048514Budget
2476200.002022-07-048514Budget
17779108.002023-09-038515Actual
38745317.002025-04-038517Actual
2650937.992024-05-0285411Actual
3071371.002024-09-028566Actual
163290.002022-06-038516Budget
3791613.532025-03-0385511Actual
3735200.002022-08-038515Budget
3340681.612024-11-0285112Actual
4856167.002022-09-038515Actual
10927200.002023-02-018517Budget
214509.272023-12-0485511Actual
1990476.002023-11-038516Actual
4917100.002022-09-038565Budget
3742531.002025-03-038526Actual
1931311.402023-10-0385211Actual
2139645.442023-12-0485311Actual
144373.952023-05-0385212Actual
565390.002022-10-038513Budget
1482974.002023-06-038516Actual
39101117.782025-04-0385611Actual
1797929.002023-09-038556Actual

Generated 2025-06-02 20:33:26.122 UTC