[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-07-028564Actual
13371117.752023-04-028528Actual
1186680.002023-03-028546Budget
2923377.002024-08-018573Actual
2787162.662024-06-0185113Actual
17820.002022-05-028573Budget
2042223.102023-11-0285511Actual
368138.002022-05-028515Actual
12631100.002023-04-028564Budget
1139317.002023-03-028573Actual
183899.272023-09-0285511Actual
194853.952023-10-0285112Actual
2045639.062023-11-0285611Actual
25178177.002024-04-018567Actual
9404100.002022-12-318565Budget
17924.002022-05-028573Actual
1224178.362023-03-028528Actual
3523881.002024-12-318566Actual
10520100.002023-01-318565Budget
34735113.532024-12-0285613Actual
2666312.462024-05-0185612Actual
34618158.212024-12-0285612Actual
1360472.002023-05-028573Actual
1446811.402023-05-0285612Actual
32637395.002024-11-018514Actual
2477228.002022-07-038514Actual
1461635.002023-06-028573Actual
2657043.312024-05-0185611Actual
164788.212023-07-0385612Actual
12193100.002023-03-028518Budget
3221243.512022-07-038518Actual
17131251.092023-08-028518Actual
289581.002022-07-038546Actual
214509.272023-12-0385511Actual
16006205.002023-07-038517Actual
9266157.002022-12-318564Actual
31099101.822024-09-0185611Actual
1304262.002023-04-028556Actual
1244260.002023-04-028563Budget
2301953.002024-01-318556Actual
2093465.002023-12-038516Actual
23144206.002024-01-318567Actual
36097227.002025-01-318564Actual
15623146.002023-07-038514Actual
39221168.852025-04-0285612Actual
504540.002022-09-028526Budget
17567317.002023-09-028513Actual
16099273.812023-07-038518Actual
12710200.002023-04-028515Budget
1285090.002023-04-028516Budget
12630145.002023-04-028564Actual
3443776.292024-12-0285411Actual
15538158.002023-07-038563Actual
2446767.782024-03-0185611Actual
1426511.402023-05-0285211Actual
1736011.402023-08-0285511Actual
28023203.002024-07-028563Actual
2337736.932024-01-3185311Actual
326991.992022-07-038528Actual
3260994.002024-11-018573Actual
4855200.002022-09-028515Budget
32672238.002024-11-018564Actual
39159102.892025-04-0285112Actual
1019771.002023-01-318563Actual
174795.012023-08-0285212Actual
1059990.002023-01-318516Budget
1117580.002023-01-318568Budget
2693077.002024-06-018573Actual
17038189.002023-08-028517Actual
3441082.682024-12-0285311Actual
8224147.002022-12-038515Actual
2808073.002024-07-028573Actual
33585190.732024-11-0185613Actual
2157511.402023-12-0385612Actual
30387314.002024-09-018514Actual
861489.002022-12-038566Actual
729151.002022-11-028526Actual
23731179.002024-03-018514Actual
392040.002022-08-028526Budget
2290100.002022-07-038513Budget
12771100.002023-04-028565Budget
7243109.002022-11-028516Actual
24113200.002024-03-018517Actual
14525236.002023-06-028513Actual
27898188.972024-06-0185213Actual
75886.002022-05-028566Actual
2757949.702024-06-0185211Actual
4203200.002022-08-028517Budget
729040.002022-11-028526Budget
25678-3784.402024-04-3085712Actual
1901575.002023-10-028566Actual
28525198.002024-07-028567Actual
1830811.402023-09-0285211Actual
3800769.912025-03-0285112Actual
2642782.682024-05-0185111Actual
2535669.912024-04-0185111Actual
967434.002022-12-318556Actual
3455687.992024-12-0285112Actual
8461100.002022-12-038536Budget
19600267.002023-11-028513Actual
22642161.002024-01-318563Actual
17721109.002023-09-028564Actual
256681156.002024-04-308578Actual
1895743.002023-10-028546Actual
177680.002022-06-028546Budget
13244100.002023-04-028567Budget
1027430.002023-01-318573Budget
11502135.002023-03-028564Actual
36063384.002025-01-318514Actual
168030.002022-06-028526Budget
18103126.002023-09-028567Actual
3062897.002024-09-018536Actual
8834100.002022-12-038518Budget
10462200.002023-01-318515Budget
29084124.062024-07-0285613Actual
4776142.002022-09-028564Actual
2613200.002022-07-038515Budget
15119307.152023-06-028518Actual
26958298.002024-06-018514Actual
21666185.002023-12-318563Actual
25952161.002024-05-018565Actual
31157102.892024-09-0185112Actual
9997157.142022-12-318528Actual
35769180.552024-12-3185612Actual
29051185.472024-07-0285213Actual
3326056.082024-11-0185211Actual
16570169.002023-08-028563Actual
38154113.532025-03-0285213Actual
28645172.302024-07-028568Actual
21843155.002023-12-318515Actual
13182200.002023-04-028517Budget
33642275.002024-12-028513Actual
5464276.842022-09-028518Actual
2645534.802024-05-0185211Actual
2405654.002024-03-018566Actual
2023121.002022-06-028567Actual
1139230.002023-03-028573Budget
134852463.302023-05-018577Actual
55630.002022-05-028526Budget
5093100.002022-09-028536Budget
8693200.002022-12-038517Budget
10987100.002023-01-318567Budget
7339100.002022-11-028536Budget
2237228.422023-12-3185211Actual
15716116.002023-07-038515Actual
3285027.002024-11-018526Actual
803726.002022-12-038573Actual
2955445.002024-08-018556Actual
29354234.002024-08-018515Actual
12052150.002023-03-028517Actual
1995988.002023-11-028536Actual
346960.002022-08-028563Budget
1669099.002023-08-028564Actual
35416173.812024-12-318528Actual
3794998.632025-03-0285611Actual
1765933.002023-09-028573Actual
164473.952023-07-0385212Actual
1387667.002023-05-028536Actual
4264100.002022-08-028567Budget
3862962.002025-04-028546Actual
2614160.002022-07-038515Actual
2031369.912023-11-0285111Actual
3595196.002022-08-028514Actual
3065457.002024-09-018546Actual
1191350.002023-03-028556Budget
1177055.002023-03-028526Actual
2199097.002023-12-318536Actual
55736.002022-05-028526Actual
177779.002022-06-028546Actual
18691176.002023-10-028514Actual
393891569.902025-05-018577Actual
27988319.002024-07-028513Actual
908169.002022-12-318563Actual
287100.002022-05-028564Budget
1087101.082022-05-028568Actual
458859.002022-09-028563Actual
9579111.002022-12-318536Actual
30093139.062024-08-0185612Actual
899114.002022-05-028567Actual
953041.002022-12-318526Actual
26748181.962024-05-0185213Actual
25857149.002024-05-018564Actual
2107177.002023-12-038566Actual
205147.142023-11-0285112Actual
1111470.002023-01-318528Budget
33054222.002024-11-018567Actual
5979200.002022-10-028515Budget
20784116.002023-12-038564Actual
2991290.122024-08-0185311Actual
2039540.122023-11-0285411Actual
1310280.002023-04-028566Budget
392151.002022-08-028526Actual
3118535.872024-09-0185212Actual
15026236.002023-06-028517Actual
30480211.002024-09-018515Actual
2305276.002024-01-318566Actual
14055190.002023-05-028567Actual
10057131.392022-12-318568Actual
3873103.002022-08-028516Actual
2104146.002023-12-038556Actual
2952870.002024-08-018546Actual
1729100.002022-06-028536Budget
3183981.002024-10-018566Actual
3735200.002022-08-028515Budget
255835.012024-04-0185212Actual
3857548.002025-04-028526Actual
2837471.002024-07-028546Actual
2142343.312023-12-0385411Actual
1477198.002023-06-028565Actual
2245967.782023-12-3185611Actual
16748149.002023-08-028515Actual
3106577.362024-09-0185411Actual
75990.002022-05-028566Budget
2650937.992024-05-0185411Actual
300190.002022-07-038566Budget
3671370.972025-01-3185311Actual
557380.002022-09-028568Budget
1384822.002023-05-028526Actual
122780.002022-06-028563Budget
3573644.382024-12-3185212Actual
12948103.002023-04-028536Actual
1059896.002023-01-318516Actual
4449125.332022-08-028568Actual
23859130.002024-03-018565Actual
1828055.022023-09-0285111Actual
256531012.202024-04-308573Actual
29644306.002024-08-018517Actual
3868894.002025-04-028566Actual
27493169.272024-06-018568Actual
20842142.002023-12-038515Actual
6511144.002022-10-028567Actual
551380.002022-09-028528Budget
3438332.672024-12-0285211Actual
39339171.432025-04-0285613Actual
31393322.002024-10-018513Actual
22225235.932023-12-318518Actual
25143245.002024-04-018517Actual
3509881.002024-12-318516Actual
7571211.002022-11-028517Actual
2778022.042024-06-0185212Actual
9948288.972022-12-318518Actual
953140.002022-12-318526Budget
2402451.002024-03-018556Actual
1382187.002023-05-028516Actual
195439.272023-10-0285612Actual
2893219.912024-07-0285212Actual
1632811.402023-07-0385511Actual
3969100.002022-08-028536Budget
8084200.002022-12-038514Budget
18189108.662023-09-028528Actual
579234.002022-10-028573Actual
518751.002022-09-028556Actual
37807110.342025-03-0285111Actual
12192196.542023-03-028518Actual
1554100.002022-06-028565Budget
683970.002022-11-028563Budget
30891166.242024-09-018528Actual
5512128.362022-09-028528Actual
781970.002022-11-028568Budget
27050224.002024-06-018515Actual
2716837.002024-06-018526Actual
9809200.002022-12-318517Budget
15181132.902023-06-028568Actual
11440200.002023-03-028514Budget
637164.002022-10-028566Actual
5841200.002022-10-028514Budget
2840055.002024-07-028556Actual
612090.002022-10-028516Budget
182435.002022-06-028556Actual
37715243.512025-03-028528Actual
2343111.402024-01-3185511Actual
21163142.002023-12-038567Actual
20749192.002023-12-038514Actual
2355410.332024-01-3185612Actual
1842339.062023-09-0285611Actual
33112340.482024-11-018518Actual
1252030.002023-04-028573Budget
16535287.002023-08-028513Actual
2875869.912024-07-0285311Actual
242820.002022-07-038573Budget
1636234.802023-07-0385611Actual
16127125.332023-07-038528Actual
12947100.002023-04-028536Budget
19846108.002023-11-028565Actual
1559548.002023-07-038573Actual
33797194.002024-12-028564Actual
367200.002022-05-028515Budget
14644168.002023-06-028514Actual
18606162.002023-10-028563Actual
1553105.002022-06-028565Actual
1730628.422023-08-0285311Actual
1993129.002023-11-028526Actual
3216375.232024-10-0185311Actual
5465100.002022-09-028518Budget
3559068.852024-12-3185411Actual
2541126.292024-04-0185311Actual
27931194.242024-06-0185613Actual
518840.002022-09-028556Budget
514070.002022-09-028546Budget
29737384.422024-08-018518Actual
12568184.002023-04-028514Actual
1029107.142022-05-028528Actual
3334891.192024-11-0185611Actual
37749237.452025-03-028568Actual
34703138.102024-12-0285213Actual
2601250.002024-05-018516Actual
8223100.002022-12-038515Budget
24205248.062024-03-018518Actual
6591213.212022-10-028518Actual
962670.002022-12-318546Budget
2255013.532023-12-3185612Actual
3627529.002025-01-318526Actual
30267334.002024-09-018513Actual
22132178.002023-12-318517Actual
18161231.392023-09-028518Actual
12381100.002023-04-028513Budget
32400111.782024-10-0185113Actual
445080.002022-08-028568Budget
2947430.002024-08-018526Actual
571560.002022-10-028563Budget
2072140.002023-12-038573Actual
31754114.002024-10-018536Actual
35508116.722024-12-3185111Actual
256622133.302024-04-308576Actual
1730120.002022-06-028536Actual
28490356.002024-07-028517Actual
29296178.002024-08-018564Actual
32517275.002024-11-018513Actual
26306432.912024-05-018518Actual
782085.932022-11-028568Actual
31606223.002024-10-018515Actual
2843389.002024-07-028566Actual
16041184.002023-07-038567Actual
195125.012023-10-0285212Actual
1692257.002023-08-028546Actual
20136128.002023-11-028567Actual
38838376.852025-04-028518Actual
2958781.002024-08-018566Actual
1833530.552023-09-0285311Actual
38490234.002025-04-028565Actual
850870.002022-12-038546Budget
30863476.852024-09-018518Actual
38958128.422025-04-0285111Actual
27083157.002024-06-018565Actual
29857147.572024-08-0185111Actual
1942755.022023-10-0285611Actual
11176119.272023-01-318568Actual
11503100.002023-03-028564Budget
428100.002022-05-028565Budget
7024100.002022-11-028564Budget
1898333.002023-10-028556Actual
11581163.002023-03-028515Actual
188590.002022-06-028566Budget
3003195.442024-08-0185112Actual
19107207.002023-10-028567Actual
2211126.842022-06-028568Actual
1589052.002023-07-038546Actual
16161187.452023-07-038568Actual
1684188.002023-08-028516Actual
1079055.002023-01-318556Actual
23611264.002024-03-018513Actual
2494660.002024-04-018516Actual
34297175.332024-12-028568Actual
130420.002022-06-028573Budget
7340111.002022-11-028536Actual
499690.002022-09-028516Budget
839200.002022-05-028517Budget
2096124.002023-12-038526Actual
2024100.002022-06-028567Budget
30178145.112024-08-0185213Actual
13476-537.002023-05-018574Actual
168139.002022-06-028526Actual
1376194.002023-05-028565Actual
626470.002022-10-028546Budget
19227125.332023-10-028568Actual
1131560.002023-03-028563Budget
4856167.002022-09-028515Actual
2902497.742024-07-0285113Actual
35330236.002024-12-318567Actual
32016205.632024-10-018528Actual
23264123.812024-01-318568Actual
3688519.912025-01-3185212Actual
663980.002022-10-028528Budget
18068214.002023-09-028517Actual
401670.002022-08-028546Budget
1491200.002022-06-028515Budget
7163100.002022-11-028565Budget
900100.002022-05-028567Budget
38185213.542025-03-0285613Actual
2151120.782022-06-028528Actual
2535100.002022-07-038564Budget
21283135.932023-12-038568Actual
9207200.002022-12-318514Budget
3408674.002024-12-028566Actual
3005920.972024-08-0185212Actual
34792300.002024-12-318513Actual
39040101.822025-04-0285411Actual
1836230.552023-09-0285411Actual
2399862.002024-03-018546Actual
4342100.002022-08-028518Budget
1686822.002023-08-028526Actual
7164126.002022-11-028565Actual
1964152.002022-06-028517Actual
354630.002022-08-028573Budget
20664177.002023-12-038563Actual
33762301.002024-12-028514Actual
34002116.002024-12-028536Actual
32730234.002024-11-018515Actual
2549853.952024-04-0185611Actual
3632972.002025-01-318546Actual
3927997.742025-04-0285113Actual
22854105.002024-01-318565Actual
3517964.002024-12-318546Actual
182340.002022-06-028556Budget
28583443.512024-07-028518Actual
3674066.722025-01-3185411Actual
35978186.002025-01-318563Actual
3141110.002022-07-038567Actual
22167180.002023-12-318567Actual
616940.002022-10-028526Budget
1789925.002023-09-028526Actual
19634176.002023-11-028563Actual
2036817.782023-11-0285311Actual
524789.002022-09-028566Actual
38362360.002025-04-028514Actual
1797929.002023-09-028556Actual
3340681.612024-11-0185112Actual
35944246.002025-01-318513Actual
31988382.912024-10-018518Actual
13323231.392023-04-028518Actual
3172631.002024-10-018526Actual
33677164.002024-12-028563Actual
3854885.002025-04-028516Actual
38100.002022-05-028513Budget
164208.212023-07-0385112Actual
439080.002022-08-028528Budget
1482974.002023-06-028516Actual
2606780.002024-05-018536Actual
1963200.002022-06-028517Budget
1787291.002023-09-028516Actual
6590100.002022-10-028518Budget
1998555.002023-11-028546Actual
973080.002022-12-318566Budget
1343180.002023-04-028568Budget
9346131.002022-12-318515Actual
1197280.002023-03-028566Budget
33468136.932024-11-0185612Actual
30983117.782024-09-0185111Actual
1252138.002023-04-028573Actual
9580100.002022-12-318536Budget
275188.002022-07-038516Actual
1851413.532023-09-0285612Actual
36190166.002025-01-318565Actual
3178064.002024-10-018546Actual
35040157.002024-12-318565Actual
3402875.002024-12-028546Actual
24266187.452024-03-018568Actual
29679218.002024-08-018567Actual
1887659.002023-10-028516Actual
29141317.002024-08-018513Actual
255566.082024-04-0185112Actual
1866337.002023-10-028573Actual
13726162.002023-05-028515Actual
8145140.002022-12-038564Actual
2057212.462023-11-0285612Actual
37247253.002025-03-028564Actual
2193561.002023-12-318516Actual
154137.142023-06-0285112Actual
4204126.002022-08-028517Actual
1580981.002023-07-038516Actual
24676178.002024-04-018563Actual
31513339.002024-10-018514Actual
3803518.842025-03-0285212Actual
12051200.002023-03-028517Budget
25665956.602024-04-308577Actual
2997394.382024-08-0185611Actual
1238099.002023-04-028513Actual
509106.002022-05-028516Actual
1491051.002023-06-028546Actual
3918744.382025-04-0285212Actual
2234465.652023-12-3185111Actual
130517.002022-06-028573Actual
33553118.802024-11-0185213Actual
36658162.462025-01-3185111Actual
6779124.002022-11-028513Actual
2722285.002024-06-018546Actual
17193146.542023-08-028568Actual
24147150.002024-03-018567Actual
1893184.002023-10-028536Actual
9949100.002022-12-318518Budget
3219085.872024-10-0185411Actual
226200.002022-05-028514Budget
2103207.152022-06-028518Actual
1583615.002023-07-038526Actual
4343175.332022-08-028518Actual
17602190.002023-09-028563Actual
683882.002022-11-028563Actual
32460113.532024-10-0185613Actual
3405449.002024-12-028556Actual
38069180.552025-03-0285612Actual
1529427.362023-06-0285311Actual
2603917.002024-05-018526Actual
18818147.002023-10-028565Actual
2201660.002023-12-318546Actual
23646145.002024-03-018563Actual
3906713.532025-04-0285511Actual
8755100.002022-12-038567Budget
34264225.332024-12-028528Actual
2714183.002024-06-018516Actual
37629242.002025-03-028567Actual
1936731.612023-10-0285411Actual
28235204.002024-07-028565Actual

Generated 2025-06-01 18:34:28.171 UTC