[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34002116.002024-11-228536Actual
36063384.002025-01-218514Actual
3582764.412024-12-2185113Actual
2645534.802024-04-2185211Actual
16655197.002023-07-238514Actual
2541126.292024-03-2285311Actual
5574114.722022-08-238568Actual
3328760.332024-10-2285311Actual
579234.002022-09-228573Actual
10695112.002023-01-218536Actual
1064737.002023-01-218526Actual
1224178.362023-02-208528Actual
65367.002022-04-228546Actual
2096124.002023-11-238526Actual
5840223.002022-09-228514Actual
3745397.002025-02-208536Actual
4263133.002022-07-238567Actual
1074394.002023-01-218546Actual
1630139.062023-06-2385411Actual
1866337.002023-09-228573Actual
38745317.002025-03-238517Actual
2335032.672024-01-2185211Actual
514070.002022-08-238546Budget
10928158.002023-01-218517Actual
36155250.002025-01-218515Actual
215428.212023-11-2385112Actual
3833451.002025-03-238573Actual
663980.002022-09-228528Budget
1423753.952023-04-2285111Actual
15658112.002023-06-238564Actual
3127769.672024-08-2285113Actual
2101564.002023-11-238546Actual
1382187.002023-04-228516Actual
1887659.002023-09-228516Actual
1059990.002023-01-218516Budget
289581.002022-06-238546Actual
1064640.002023-01-218526Budget
15623146.002023-06-238514Actual
28200211.002024-06-228515Actual
29296178.002024-07-228564Actual
25673-4182.202024-04-2085711Actual
2832027.002024-06-228526Actual
612185.002022-09-228516Actual
2615253.002024-04-218566Actual
9882.002022-04-228563Actual
29679218.002024-07-228567Actual
1969175.002023-10-238573Actual
19107207.002023-09-228567Actual
256591861.702024-04-208575Actual
65280.002022-04-228546Budget
15716116.002023-06-238515Actual
34912361.002024-12-218514Actual
1931311.402023-09-2285211Actual
6449211.002022-09-228517Actual
8145140.002022-11-238564Actual
31548192.002024-09-218564Actual
2477228.002022-06-238514Actual
2881217.782024-06-2285511Actual
7571211.002022-10-238517Actual
194853.952023-09-2285112Actual
557380.002022-08-238568Budget
17193146.542023-07-238568Actual
3735200.002022-07-238515Budget
1936731.612023-09-2285411Actual
1730120.002022-05-238536Actual
999670.002022-12-218528Budget
256622133.302024-04-208576Actual
2039540.122023-10-2385411Actual
16099273.812023-06-238518Actual
35450205.632024-12-218568Actual
34703138.102024-11-2285213Actual
7631100.002022-10-238567Budget
354732.002022-07-238573Actual
242928.002022-06-238573Actual
10696100.002023-01-218536Budget
2508676.002024-03-228566Actual
2394414.002024-02-208526Actual
683970.002022-10-238563Budget
34792300.002024-12-218513Actual
8286112.002022-11-238565Actual
7710181.392022-10-238518Actual
34355173.102024-11-2285111Actual
1285090.002023-03-238516Budget
27083157.002024-05-228565Actual
841240.002022-11-238526Budget
3927997.742025-03-2385113Actual
1230180.002023-02-208568Budget
504440.002022-08-238526Actual
738770.002022-10-238546Budget
10987100.002023-01-218567Budget
1990476.002023-10-238516Actual
2151120.782022-05-238528Actual
2172334.002023-12-218573Actual
340690.002022-07-238513Budget
1532141.192023-05-2385411Actual
4856167.002022-08-238515Actual
9809200.002022-12-218517Budget
2107177.002023-11-238566Actual
3865560.002025-03-238556Actual
30925249.572024-08-228568Actual
3517964.002024-12-218546Actual
637090.002022-09-228566Budget
5093100.002022-08-238536Budget
1963200.002022-05-238517Budget
2045639.062023-10-2385611Actual
33140167.752024-10-228528Actual
29084124.062024-06-2285613Actual
1087101.082022-04-228568Actual
775993.512022-10-238528Actual
32342134.802024-09-2185612Actual
25700234.002024-04-218513Actual
841344.002022-11-238526Actual
164788.212023-06-2385612Actual
565390.002022-09-228513Budget
1901575.002023-09-228566Actual
2902497.742024-06-2285113Actual
24147150.002024-02-208567Actual
738674.002022-10-238546Actual
1529427.362023-05-2385311Actual
2502753.002024-03-228546Actual
8834100.002022-11-238518Budget
412590.002022-07-238566Budget
6965176.002022-10-238514Actual
27431343.512024-05-228518Actual
188471.002022-05-238566Actual
2603917.002024-04-218526Actual
8085205.002022-11-238514Actual
2991290.122024-07-2285311Actual
6700119.272022-09-228568Actual
3293040.002024-10-228556Actual
39407-1957.702025-04-2185713Actual
3565092.252024-12-2185611Actual
4342100.002022-07-238518Budget
22132178.002023-12-218517Actual
2538410.332024-03-2285211Actual
2848120.002022-06-238536Actual
19634176.002023-10-238563Actual
7340111.002022-10-238536Actual
25236295.032024-03-228518Actual
1942755.022023-09-2285611Actual
1392841.002023-04-228556Actual
782085.932022-10-238568Actual
32730234.002024-10-228515Actual
8144100.002022-11-238564Budget
1795345.002023-08-238546Actual
26781129.322024-04-2185613Actual
35887129.322024-12-2185613Actual
3750557.002025-02-208556Actual
899114.002022-04-228567Actual
18571335.002023-09-228513Actual
1238099.002023-03-238513Actual
168030.002022-05-238526Budget
10057131.392022-12-218568Actual
27931194.242024-05-2285613Actual
1729100.002022-05-238536Budget
1828055.022023-08-2385111Actual
11582200.002023-02-208515Budget
3854885.002025-03-238516Actual
3788996.512025-02-2085411Actual
803726.002022-11-238573Actual
1491200.002022-05-238515Budget
27752109.272024-05-2285112Actual
1797929.002023-08-238556Actual
1244361.002023-03-238563Actual
2178582.002023-12-218564Actual
1934017.782023-09-2285311Actual
8835185.932022-11-238518Actual
134852463.302023-04-218577Actual
11067100.002023-01-218518Budget
2878577.362024-06-2285411Actual
31513339.002024-09-218514Actual
15147114.722023-05-238528Actual
1131560.002023-02-208563Budget
1429241.192023-04-2285311Actual
3326056.082024-10-2285211Actual
2103207.152022-05-238518Actual
2884679.482024-06-2285611Actual
12114110.002023-02-208567Actual
9949100.002022-12-218518Budget
3080198.002022-06-238517Actual
154137.142023-05-2385112Actual
2290100.002022-06-238513Budget
28348130.002024-06-228536Actual
2446767.782024-02-2085611Actual
973171.002022-12-218566Actual
509106.002022-04-228516Actual
1589052.002023-06-238546Actual
31641212.002024-09-218565Actual
28645172.302024-06-228568Actual
32016205.632024-09-218528Actual
17721109.002023-08-238564Actual
18189108.662023-08-238528Actual
6217112.002022-09-228536Actual
3898659.272025-03-2385211Actual
25822216.002024-04-218514Actual
18606162.002023-09-228563Actual
7103122.002022-10-238515Actual
134823310.502023-04-218576Actual
9580100.002022-12-218536Budget
39306183.712025-03-2385213Actual
75886.002022-04-228566Actual
2305276.002024-01-218566Actual
3446427.362024-11-2285511Actual
2340442.252024-01-2185411Actual
39402-2414.802025-04-2185712Actual
729040.002022-10-238526Budget
19846108.002023-10-238565Actual
1019771.002023-01-218563Actual
21283135.932023-11-238568Actual
26211256.002024-04-218517Actual
29857147.572024-07-2285111Actual
2837471.002024-06-228546Actual
3065457.002024-08-228546Actual
2399862.002024-02-208546Actual
38958128.422025-03-2385111Actual
36658162.462025-01-2185111Actual
4715192.002022-08-238514Actual
1074280.002023-01-218546Budget
12569200.002023-03-238514Budget
30093139.062024-07-2285612Actual
606104.002022-04-228536Actual
8365122.002022-11-238516Actual
24641298.002024-03-228513Actual
631240.002022-09-228556Budget
15181132.902023-05-238568Actual
23731179.002024-02-208514Actual
21877100.002023-12-218565Actual
36303116.002025-01-218536Actual
11115114.722023-01-218528Actual
1299480.002023-03-238546Budget
8755100.002022-11-238567Budget
1554100.002022-05-238565Budget
4776142.002022-08-238564Actual
1461635.002023-05-238573Actual
23144206.002024-01-218567Actual
38362360.002025-03-238514Actual
13244100.002023-03-238567Budget
5326200.002022-08-238517Budget
26367178.362024-04-218568Actual
8462112.002022-11-238536Actual
803630.002022-11-238573Budget
1725157.142023-07-2385111Actual
19227125.332023-09-228568Actual
2134149.702023-11-2385111Actual
23264123.812024-01-218568Actual
9482100.002022-12-218516Budget
9869111.002022-12-218567Actual
2479583.002024-03-228564Actual
1698178.002023-07-238566Actual
953041.002022-12-218526Actual
855658.002022-11-238556Actual
3103894.382024-08-2285311Actual
3101132.672024-08-2285211Actual
12631100.002023-03-238564Budget
795970.002022-11-238563Budget
25178177.002024-03-228567Actual
346960.002022-07-238563Budget
2728177.002024-05-228566Actual
265368.212024-04-2185511Actual
1390256.002023-04-228546Actual
3458434.802024-11-2285212Actual
29389185.002024-07-228565Actual
3668653.952025-01-2185211Actual
1289834.002023-03-238526Actual
256158.212024-03-2285612Actual
3676734.802025-01-2185511Actual
27050224.002024-05-228515Actual
1431928.422023-04-2285411Actual
20194261.692023-10-238518Actual
3523881.002024-12-218566Actual
1019660.002023-01-218563Budget
12381100.002023-03-238513Budget
37629242.002025-02-208567Actual
3794100.002022-07-238565Budget
2535669.912024-03-2285111Actual
3603555.002025-01-218573Actual
1890330.002023-09-228526Actual
17687140.002023-08-238514Actual
3594200.002022-07-238514Budget
5386109.002022-08-238567Actual
32517275.002024-10-228513Actual
22253119.272023-12-218528Actual
1526710.332023-05-2385211Actual
30891166.242024-08-228528Actual
888370.002022-11-238528Budget
134731687.502023-04-218573Actual
1801167.002023-08-238566Actual
18818147.002023-09-228565Actual
255566.082024-03-2285112Actual
1488488.002023-05-238536Actual
3221243.512022-06-238518Actual
2613200.002022-06-238515Budget
1299589.002023-03-238546Actual
18103126.002023-08-238567Actual
37035125.822025-01-2185613Actual
2952870.002024-07-228546Actual
2199097.002023-12-218536Actual
1387667.002023-04-228536Actual
1684188.002023-07-238516Actual
4855200.002022-08-238515Budget
12113100.002023-02-208567Budget
1975392.002023-10-238564Actual
2535100.002022-06-238564Budget
9404100.002022-12-218565Budget
37305240.002025-02-208515Actual
28611181.392024-06-228528Actual
26873225.002024-05-228563Actual
3794998.632025-02-2085611Actual
3142100.002022-06-238567Budget
30178145.112024-07-2285213Actual
36190166.002025-01-218565Actual
36480232.002025-01-218567Actual
3998.002022-04-228513Actual
743440.002022-10-238556Budget
2642782.682024-04-2185111Actual
6778100.002022-10-238513Budget
3343419.912024-10-2285212Actual
3553664.592024-12-2185211Actual
1059896.002023-01-218516Actual
749268.002022-10-238566Actual
1559548.002023-06-238573Actual
3118535.872024-08-2285212Actual
122682.002022-05-238563Actual
7243109.002022-10-238516Actual
2337736.932024-01-2185311Actual
30515193.002024-08-228565Actual
26306432.912024-04-218518Actual
466734.002022-08-238573Actual
2093465.002023-11-238516Actual
6511144.002022-09-228567Actual
37807110.342025-02-2085111Actual
1739464.592023-07-2385611Actual
1169113.002022-05-238513Actual
235059.002022-06-238563Actual
29502122.002024-07-228536Actual
1029107.142022-04-228528Actual
5385100.002022-08-238567Budget
2840055.002024-06-228556Actual
17131251.092023-07-238518Actual
3183981.002024-09-218566Actual
962761.002022-12-218546Actual
32878104.002024-10-228536Actual
195125.012023-09-2285212Actual
8224147.002022-11-238515Actual
1730628.422023-07-2385311Actual
12630145.002023-03-238564Actual
14525236.002023-05-238513Actual
30302193.002024-08-228563Actual
12947100.002023-03-238536Budget
25678-3784.402024-04-2085712Actual
1396170.002023-04-228566Actual
23109180.002024-01-218517Actual
1027430.002023-01-218573Budget
30480211.002024-08-228515Actual
616843.002022-09-228526Actual
21843155.002023-12-218515Actual
1337070.002023-03-238528Budget
1168100.002022-05-238513Budget
25298149.572024-03-228568Actual
19600267.002023-10-238513Actual
13632133.002023-04-228514Actual
21128156.002023-11-238517Actual
3331458.212024-10-2285411Actual
2196225.002023-12-218526Actual
3221728.422024-09-2185511Actual
32400111.782024-09-2185113Actual
242820.002022-06-238573Budget
3178064.002024-09-218546Actual
33947106.002024-11-228516Actual
3225082.682024-09-2185611Actual
27196120.002024-05-228536Actual
31219150.762024-08-2285612Actual
1898333.002023-09-228556Actual
2435220.972024-02-2085211Actual
2255013.532023-12-2185612Actual
4918132.002022-08-238565Actual
12948103.002023-03-238536Actual
1413100.002022-05-238564Budget
1998555.002023-10-238546Actual
9020100.002022-12-218513Budget
2473334.002024-03-228573Actual
3397432.002024-11-228526Actual
17924.002022-04-228573Actual
2148442.252023-11-2385611Actual
4204126.002022-07-238517Actual
35295285.002024-12-218517Actual
7242100.002022-10-238516Budget
1477198.002023-05-238565Actual
967340.002022-12-218556Budget
11819110.002023-02-208536Actual
1491051.002023-05-238546Actual
28108395.002024-06-228514Actual
20749192.002023-11-238514Actual
6042131.002022-09-228565Actual
3455687.992024-11-2285112Actual
915930.002022-12-218573Budget
1252138.002023-03-238573Actual
38397188.002025-03-238564Actual
2098992.002023-11-238536Actual
743331.002022-10-238556Actual
2291111.002022-06-238513Actual
7898100.002022-11-238513Budget
38900190.482025-03-238568Actual
2648240.122024-04-2185311Actual
2808073.002024-06-228573Actual
205147.142023-10-2385112Actual
16006205.002023-06-238517Actual
2370334.002024-02-208573Actual
15538158.002023-06-238563Actual
24233135.932024-02-208528Actual
28966123.102024-06-2285612Actual
980100.002022-04-228518Budget
3918744.382025-03-2385212Actual
4343175.332022-07-238518Actual
11254127.002023-02-208513Actual
12052150.002023-02-208517Actual
2778022.042024-05-2285212Actual
35978186.002025-01-218563Actual
21751157.002023-12-218514Actual
36918120.972025-01-2185612Actual
11440200.002023-02-208514Budget
36097227.002025-01-218564Actual
2237228.422023-12-2185211Actual
439080.002022-07-238528Budget
37715243.512025-02-208528Actual
2391790.002024-02-208516Actual
11643100.002023-02-208565Budget
1851413.532023-08-2385612Actual
5465100.002022-08-238518Budget
1736011.402023-07-2385511Actual
3520541.002024-12-218556Actual
326991.992022-06-238528Actual
973080.002022-12-218566Budget
3068047.002024-08-228556Actual
509494.002022-08-238536Actual
1289940.002023-03-238526Budget
226200.002022-04-228514Budget
26246198.002024-04-218567Actual
4714200.002022-08-238514Budget
221270.002022-05-238568Budget
35854134.592024-12-2185213Actual
17820.002022-04-228573Budget
188590.002022-05-238566Budget
286132.002022-04-228564Actual
626591.002022-09-228546Actual
34827179.002024-12-218563Actual
20629298.002023-11-238513Actual
3656126.002022-07-238564Actual
18222167.752023-08-238568Actual
38780204.002025-03-238567Actual
1535561.402023-05-2385611Actual
39397-3569.902025-04-2185711Actual
393801457.802025-04-218574Actual
16570169.002023-07-238563Actual
27813168.852024-05-2285612Actual
2763379.482024-05-2285411Actual
2234465.652023-12-2185111Actual
9948288.972022-12-218518Actual
15119307.152023-05-238518Actual
1027529.002023-01-218573Actual
2847100.002022-06-238536Budget
393771255.502025-04-218573Actual
1310280.002023-03-238566Budget
392040.002022-07-238526Budget
19072212.002023-09-228517Actual
32460113.532024-09-2185613Actual
20222141.992023-10-238528Actual
164473.952023-06-2385212Actual
20664177.002023-11-238563Actual
34236373.822024-11-228518Actual
11255100.002023-02-208513Budget
6041100.002022-09-228565Budget
33642275.002024-11-228513Actual
16127125.332023-06-238528Actual
1995988.002023-10-238536Actual
9997157.142022-12-218528Actual
3970109.002022-07-238536Actual
144373.952023-04-2285212Actual
37003146.872025-01-2185213Actual
3786294.382025-02-2085311Actual
1830811.402023-08-2385211Actual
256531012.202024-04-208573Actual
2534118.002022-06-238564Actual
1544613.532023-05-2385612Actual
2207571.002023-12-218566Actual
1787291.002023-08-238516Actual
18691176.002023-09-228514Actual
29765170.782024-07-228528Actual
10137100.002023-01-218513Budget
23611264.002024-02-208513Actual
8461100.002022-11-238536Budget
183899.272023-08-2385511Actual
2923377.002024-07-228573Actual
6638108.662022-09-228528Actual
2766034.802024-05-2285511Actual
20876145.002023-11-238565Actual
499690.002022-08-238516Budget
392151.002022-07-238526Actual
275090.002022-06-238516Budget
32427180.202024-09-2185213Actual
2204234.002023-12-218556Actual
2245967.782023-12-2185611Actual
33585190.732024-10-2285613Actual
452890.002022-08-238513Budget
33797194.002024-11-228564Actual
38490234.002025-03-238565Actual
1172398.002023-02-208516Actual
5841200.002022-09-228514Budget
3868894.002025-03-238566Actual
5980164.002022-09-228515Actual
5464276.842022-08-238518Actual
9267100.002022-12-218564Budget

Generated 2025-05-22 21:07:05.907 UTC