[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002023-02-018513Actual
4918132.002022-09-038565Actual
6217112.002022-10-038536Actual
25178177.002024-04-028567Actual
14644168.002023-06-038514Actual
1589052.002023-07-048546Actual
256681156.002024-05-018578Actual
7340111.002022-11-038536Actual
789991.002022-12-048513Actual
24853114.002024-04-028515Actual
524690.002022-09-038566Budget
1523964.592023-06-0385111Actual
34912361.002025-01-018514Actual
1304150.002023-04-038556Budget
2993982.682024-08-0285411Actual
23611264.002024-03-028513Actual
4204126.002022-08-038517Actual
1074280.002023-02-018546Budget
14143110.172023-05-038528Actual
1467891.002023-06-038564Actual
34143309.002024-12-038517Actual
16655197.002023-08-038514Actual
38900190.482025-04-038568Actual
2609345.002024-05-028546Actual
20255178.362023-11-038568Actual
354630.002022-08-038573Budget
749380.002022-11-038566Budget
3408674.002024-12-038566Actual
557380.002022-09-038568Budget
13322100.002023-04-038518Budget
3565092.252025-01-0185611Actual
35005268.002025-01-018515Actual
174795.012023-08-0385212Actual
2724840.002024-06-028556Actual
26781129.322024-05-0285613Actual
1684188.002023-08-038516Actual
34178178.002024-12-038567Actual
1197374.002023-03-038566Actual
164788.212023-07-0485612Actual
1244260.002023-04-038563Budget
2884679.482024-07-0385611Actual
17721109.002023-09-038564Actual
2672100.002022-07-048565Budget
245522.892024-03-0285212Actual
37092349.002025-03-038513Actual
6041100.002022-10-038565Budget
2098992.002023-12-048536Actual
164208.212023-07-0485112Actual
2546520.972024-04-0285511Actual
3340681.612024-11-0285112Actual
3512536.002025-01-018526Actual
1224178.362023-03-038528Actual
5574114.722022-09-038568Actual
3455687.992024-12-0385112Actual
27898188.972024-06-0285213Actual
4263133.002022-08-038567Actual
579234.002022-10-038573Actual
626470.002022-10-038546Budget
7104100.002022-11-038515Budget
26246198.002024-05-028567Actual
326991.992022-07-048528Actual
1586492.002023-07-048536Actual
19600267.002023-11-038513Actual
1964152.002022-06-038517Actual
406340.002022-08-038556Budget
34618158.212024-12-0385612Actual
3918744.382025-04-0385212Actual
2039540.122023-11-0385411Actual
2172334.002024-01-018573Actual
2211126.842022-06-038568Actual
33762301.002024-12-038514Actual
29737384.422024-08-028518Actual
1535561.402023-06-0385611Actual
20664177.002023-12-048563Actual
953140.002023-01-018526Budget
3328760.332024-11-0285311Actual
13371117.752023-04-038528Actual
38838376.852025-04-038518Actual
28966123.102024-07-0385612Actual
8461100.002022-12-048536Budget
24888118.002024-04-028565Actual
35769180.552025-01-0185612Actual
10137100.002023-02-018513Budget
1893184.002023-10-038536Actual
33112340.482024-11-028518Actual
32878104.002024-11-028536Actual
2535669.912024-04-0285111Actual
29644306.002024-08-028517Actual
1230180.002023-03-038568Budget
841240.002022-12-048526Budget
300190.002022-07-048566Budget
1131471.002023-03-038563Actual
144107.142023-05-0385112Actual
2397293.002024-03-028536Actual
279830.002022-07-048526Budget
10383100.002023-02-018564Budget
2343111.402024-02-0185511Actual
10322200.002023-02-018514Budget
1694836.002023-08-038556Actual
39339171.432025-04-0385613Actual
1928565.652023-10-0385111Actual
227174.002022-05-038514Actual
6779124.002022-11-038513Actual
164473.952023-07-0485212Actual
38780204.002025-04-038567Actual
8145140.002022-12-048564Actual
637164.002022-10-038566Actual
1027529.002023-02-018573Actual
2642782.682024-05-0285111Actual
2614160.002022-07-048515Actual
9580100.002023-01-018536Budget
3638883.002025-02-018566Actual
1526710.332023-06-0385211Actual
27752109.272024-06-0285112Actual
28200211.002024-07-038515Actual
6591213.212022-10-038518Actual
2446767.782024-03-0285611Actual
3857548.002025-04-038526Actual
18571335.002023-10-038513Actual
33855202.002024-12-038515Actual
3331458.212024-11-0285411Actual
775993.512022-11-038528Actual
8693200.002022-12-048517Budget
26992192.002024-06-028564Actual
25952161.002024-05-028565Actual
2440643.312024-03-0285411Actual
102860.002022-05-038528Budget
1084892.002023-02-018566Actual
29141317.002024-08-028513Actual
30863476.852024-09-028518Actual
616843.002022-10-038526Actual
4342100.002022-08-038518Budget
144373.952023-05-0385212Actual
387290.002022-08-038516Budget
855540.002022-12-048556Budget
37212377.002025-03-038514Actual
3003195.442024-08-0285112Actual
2134149.702023-12-0485111Actual
1384822.002023-05-038526Actual
981219.272022-05-038518Actual
466630.002022-09-038573Budget
908070.002023-01-018563Budget
39402-2414.802025-05-0285712Actual
3221243.512022-07-048518Actual
1423753.952023-05-0385111Actual
899114.002022-05-038567Actual
2848120.002022-07-048536Actual
55736.002022-05-038526Actual
1005870.002023-01-018568Budget
38603123.002025-04-038536Actual
20876145.002023-12-048565Actual
2296783.002024-02-018536Actual
8462112.002022-12-048536Actual
16535287.002023-08-038513Actual
1797929.002023-09-038556Actual
38397188.002025-04-038564Actual
1177055.002023-03-038526Actual
427112.002022-05-038565Actual
23731179.002024-03-028514Actual
1186770.002023-03-038546Actual
7898100.002022-12-048513Budget
452890.002022-09-038513Budget
30422248.002024-09-028564Actual
2405654.002024-03-028566Actual
2502753.002024-04-028546Actual
2606780.002024-05-028536Actual
25673-4182.202024-05-0185711Actual
3559068.852025-01-0185411Actual
2648240.122024-05-0285311Actual
27083157.002024-06-028565Actual
12948103.002023-04-038536Actual
3103894.382024-09-0285311Actual
122780.002022-06-038563Budget
27431343.512024-06-028518Actual
2843389.002024-07-038566Actual
10988142.002023-02-018567Actual
28293109.002024-07-038516Actual
12192196.542023-03-038518Actual
6511144.002022-10-038567Actual
24676178.002024-04-028563Actual
5900100.002022-10-038564Budget
428100.002022-05-038565Budget
65367.002022-05-038546Actual
4777100.002022-09-038564Budget
1975392.002023-11-038564Actual
2443310.332024-03-0285511Actual
1725157.142023-08-0385111Actual
9021101.002023-01-018513Actual
19634176.002023-11-038563Actual
1224070.002023-03-038528Budget
3632972.002025-02-018546Actual
9882.002022-05-038563Actual
1252030.002023-04-038573Budget
20842142.002023-12-048515Actual
19811131.002023-11-038515Actual
14020158.002023-05-038517Actual
2346453.952024-02-0185611Actual
1337070.002023-04-038528Budget
17602190.002023-09-038563Actual
4856167.002022-09-038515Actual
1559548.002023-07-048573Actual
1299589.002023-04-038546Actual
368138.002022-05-038515Actual
3803518.842025-03-0385212Actual
605100.002022-05-038536Budget
2787162.662024-06-0285113Actual
616940.002022-10-038526Budget
1289834.002023-04-038526Actual
1491200.002022-06-038515Budget
1789925.002023-09-038526Actual
31930249.002024-10-028567Actual
1632811.402023-07-0485511Actual
2004462.002023-11-038566Actual
2645534.802024-05-0285211Actual
953041.002023-01-018526Actual
2603917.002024-05-028526Actual
2107177.002023-12-048566Actual
579330.002022-10-038573Budget
28348130.002024-07-038536Actual
743440.002022-11-038556Budget
30515193.002024-09-028565Actual
3833451.002025-04-038573Actual
265368.212024-05-0285511Actual
21877100.002024-01-018565Actual
888370.002022-12-048528Budget
15623146.002023-07-048514Actual
37687363.212025-03-038518Actual
1360472.002023-05-038573Actual
29296178.002024-08-028564Actual
1630139.062023-07-0485411Actual
392040.002022-08-038526Budget
17193146.542023-08-038568Actual
1544613.532023-06-0385612Actual
2497316.002024-04-028526Actual
1736011.402023-08-0385511Actual
27459254.122024-06-028528Actual
3998.002022-05-038513Actual
2611938.002024-05-028556Actual
2766034.802024-06-0285511Actual
20101206.002023-11-038517Actual
1074394.002023-02-018546Actual
8085205.002022-12-048514Actual
22253119.272024-01-018528Actual
34792300.002025-01-018513Actual
499690.002022-09-038516Budget
1866337.002023-10-038573Actual
12709172.002023-04-038515Actual
134791562.202023-05-028575Actual
20222141.992023-11-038528Actual
38242300.002025-04-038513Actual
571466.002022-10-038563Actual
2476200.002022-07-048514Budget
14525236.002023-06-038513Actual
2255013.532024-01-0185612Actual
1662779.002023-08-038573Actual
205413.952023-11-0385212Actual
2432448.632024-03-0285111Actual
5385100.002022-09-038567Budget
3334891.192024-11-0285611Actual
2136928.422023-12-0485211Actual
9948288.972023-01-018518Actual
803726.002022-12-048573Actual
13476-537.002023-05-028574Actual
9809200.002023-01-018517Budget
3901359.272025-04-0385311Actual
1828055.022023-09-0385111Actual
13632133.002023-05-038514Actual
10696100.002023-02-018536Budget
2902497.742024-07-0385113Actual
130420.002022-06-038573Budget
1376194.002023-05-038565Actual
32552167.002024-11-028563Actual
3603555.002025-02-018573Actual
1729100.002022-06-038536Budget
5386109.002022-09-038567Actual
2245967.782024-01-0185611Actual
412590.002022-08-038566Budget
28525198.002024-07-038567Actual
225173.952024-01-0185112Actual
2239936.932024-01-0185311Actual
35887129.322025-01-0185613Actual
1461635.002023-06-038573Actual
31754114.002024-10-028536Actual
11820100.002023-03-038536Budget
3142100.002022-07-048567Budget
35295285.002025-01-018517Actual
2093465.002023-12-048516Actual
1446811.402023-05-0385612Actual
4391141.992022-08-038528Actual
1310280.002023-04-038566Budget
33585190.732024-11-0285613Actual
2036817.782023-11-0385311Actual
10382108.002023-02-018564Actual
33020322.002024-11-028517Actual
11582200.002023-03-038515Budget
34703138.102024-12-0385213Actual
37247253.002025-03-038564Actual
39159102.892025-04-0385112Actual
286132.002022-05-038564Actual
168030.002022-06-038526Budget
27813168.852024-06-0285612Actual
1801167.002023-09-038566Actual
2276297.002024-02-018564Actual
1936731.612023-10-0385411Actual
8756135.002022-12-048567Actual
134852463.302023-05-028577Actual
36097227.002025-02-018564Actual
606104.002022-05-038536Actual
2024100.002022-06-038567Budget
1669099.002023-08-038564Actual
7025130.002022-11-038564Actual
37340198.002025-03-038565Actual
850963.002022-12-048546Actual
2201660.002024-01-018546Actual
1689684.002023-08-038536Actual
9980.002022-05-038563Budget
38958128.422025-04-0385111Actual
34355173.102024-12-0385111Actual
154137.142023-06-0385112Actual
12381100.002023-04-038513Budget
28023203.002024-07-038563Actual
1197280.002023-03-038566Budget
504440.002022-09-038526Actual
25236295.032024-04-028518Actual
24113200.002024-03-028517Actual
32108134.802024-10-0285111Actual
4917100.002022-09-038565Budget
182340.002022-06-038556Budget
1382187.002023-05-038516Actual
3794100.002022-08-038565Budget
27373212.002024-06-028567Actual
3397432.002024-12-038526Actual
13243141.002023-04-038567Actual
37127233.002025-03-038563Actual
4124110.002022-08-038566Actual
855658.002022-12-048556Actual
8224147.002022-12-048515Actual
2494660.002024-04-028516Actual
35330236.002025-01-018567Actual
2142343.312023-12-0485411Actual
1739464.592023-08-0385611Actual
3656126.002022-08-038564Actual
894170.002022-12-048568Budget
23824143.002024-03-028515Actual
32016205.632024-10-028528Actual
1299480.002023-04-038546Budget
2479583.002024-04-028564Actual
4449125.332022-08-038568Actual
3071371.002024-09-028566Actual
3523881.002025-01-018566Actual
25678-3784.402024-05-0185712Actual
32730234.002024-11-028515Actual
1692257.002023-08-038546Actual
35944246.002025-02-018513Actual
18783105.002023-10-038515Actual
4203200.002022-08-038517Budget
15181132.902023-06-038568Actual
683970.002022-11-038563Budget
1019660.002023-02-018563Budget
499792.002022-09-038516Actual
29051185.472024-07-0385213Actual
287100.002022-05-038564Budget
34735113.532024-12-0385613Actual
393801457.802025-05-028574Actual
39386-105.002025-05-028576Actual
2391790.002024-03-028516Actual
2102100.002022-06-038518Budget
3106577.362024-09-0285411Actual
626591.002022-10-038546Actual
2657043.312024-05-0285611Actual
3718472.002025-03-038573Actual
2237228.422024-01-0185211Actual
3509881.002025-01-018516Actual
11581163.002023-03-038515Actual
915820.002023-01-018573Actual
30210124.062024-08-0285613Actual
8223100.002022-12-048515Budget
1730628.422023-08-0385311Actual
188590.002022-06-038566Budget
1177140.002023-03-038526Budget
1995988.002023-11-038536Actual
38100.002022-05-038513Budget
30983117.782024-09-0285111Actual
21843155.002024-01-018515Actual
13182200.002023-04-038517Budget
691630.002022-11-038573Budget
6449211.002022-10-038517Actual
2031369.912023-11-0385111Actual
1751013.532023-08-0385612Actual
31304124.062024-09-0285213Actual
21632249.002024-01-018513Actual
3800769.912025-03-0385112Actual
5901107.002022-10-038564Actual
22286126.842024-01-018568Actual
2477228.002022-07-048514Actual
12631100.002023-04-038564Budget
2355410.332024-02-0185612Actual
12630145.002023-04-038564Actual
1898333.002023-10-038556Actual
551380.002022-09-038528Budget
1833530.552023-09-0385311Actual
12568184.002023-04-038514Actual
2291271.002024-02-018516Actual
30573100.002024-09-028516Actual
850870.002022-12-048546Budget
3169999.002024-10-028516Actual
21163142.002023-12-048567Actual
31896297.002024-10-028517Actual
346960.002022-08-038563Budget
2042223.102023-11-0385511Actual
9403148.002023-01-018565Actual
15716116.002023-07-048515Actual
36480232.002025-02-018567Actual
1482974.002023-06-038516Actual
37749237.452025-03-038568Actual
1591646.002023-07-048556Actual
35450205.632025-01-018568Actual
962761.002023-01-018546Actual
3260994.002024-11-028573Actual
1730120.002022-06-038536Actual
973171.002023-01-018566Actual
4855200.002022-09-038515Budget
1842339.062023-09-0385611Actual
3573644.382025-01-0185212Actual
289480.002022-07-048546Budget
612090.002022-10-038516Budget
2293917.002024-02-018526Actual
3230898.632024-10-0285112Actual
17779108.002023-09-038515Actual
1186680.002023-03-038546Budget
11502135.002023-03-038564Actual
38455202.002025-04-038515Actual
1392841.002023-05-038556Actual
7339100.002022-11-038536Budget
26838276.002024-06-028513Actual
20194261.692023-11-038518Actual
31988382.912024-10-028518Actual
1064640.002023-02-018526Budget
35854134.592025-01-0185213Actual
27931194.242024-06-0285613Actual
29679218.002024-08-028567Actual
3868894.002025-04-038566Actual
6964200.002022-11-038514Budget
1029107.142022-05-038528Actual
2763379.482024-06-0285411Actual
3035975.002024-09-028573Actual
669980.002022-10-038568Budget
16006205.002023-07-048517Actual
23264123.812024-02-018568Actual
1396170.002023-05-038566Actual
19193152.602023-10-038528Actual
9207200.002023-01-018514Budget
34827179.002025-01-018563Actual
13181139.002023-04-038517Actual
637090.002022-10-038566Budget
21249157.142023-12-048528Actual
3290477.002024-11-028546Actual
8084200.002022-12-048514Budget
1289940.002023-04-038526Budget
12113100.002023-03-038567Budget
518840.002022-09-038556Budget
16161187.452023-07-048568Actual
32963103.002024-11-028566Actual
2662911.402024-05-0285112Actual
2299348.002024-02-018546Actual
1583615.002023-07-048526Actual
34297175.332024-12-038568Actual
25298149.572024-04-028568Actual
55630.002022-05-038526Budget
23230122.302024-02-018528Actual
31099101.822024-09-0285611Actual
2693077.002024-06-028573Actual
3671370.972025-02-0185311Actual
1895743.002023-10-038546Actual
1727920.972023-08-0385211Actual
25665956.602024-05-018577Actual
17159101.082023-08-038528Actual
33232148.632024-11-0285111Actual
3213665.652024-10-0285211Actual
401670.002022-08-038546Budget
1084980.002023-02-018566Budget
256561311.102024-05-018574Actual
683882.002022-11-038563Actual
973080.002023-01-018566Budget
35708108.212025-01-0185112Actual
19719154.002023-11-038514Actual
38069180.552025-03-0385612Actual
1172290.002023-03-038516Budget
340690.002022-08-038513Budget
3668653.952025-02-0185211Actual
22132178.002024-01-018517Actual
915930.002023-01-018573Budget
8144100.002022-12-048564Budget
289581.002022-07-048546Actual
7631100.002022-11-038567Budget
32637395.002024-11-028514Actual
31606223.002024-10-028515Actual
1493643.002023-06-038556Actual
24147150.002024-03-028567Actual
31641212.002024-10-028565Actual
3794998.632025-03-0385611Actual
2178582.002024-01-018564Actual
33054222.002024-11-028567Actual
29389185.002024-08-028565Actual
31157102.892024-09-0285112Actual
2923377.002024-08-028573Actual
1496964.002023-06-038566Actual
183899.272023-09-0385511Actual
2728177.002024-06-028566Actual
1413100.002022-06-038564Budget
4264100.002022-08-038567Budget
3220100.002022-07-048518Budget

Generated 2025-06-02 22:50:25.596 UTC