[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-05-0385711Actual
10382108.002023-02-038564Actual
2541126.292024-04-0485311Actual
340690.002022-08-058513Budget
2443310.332024-03-0485511Actual
749380.002022-11-058566Budget
2196225.002024-01-038526Actual
1289940.002023-04-058526Budget
29354234.002024-08-048515Actual
36445331.002025-02-038517Actual
1461635.002023-06-058573Actual
26748181.962024-05-0485213Actual
2237228.422024-01-0385211Actual
38958128.422025-04-0585111Actual
2662911.402024-05-0485112Actual
2657043.312024-05-0485611Actual
1084980.002023-02-038566Budget
30573100.002024-09-048516Actual
1787291.002023-09-058516Actual
387290.002022-08-058516Budget
1491051.002023-06-058546Actual
28645172.302024-07-058568Actual
1191350.002023-03-058556Budget
2290100.002022-07-068513Budget
3035975.002024-09-048573Actual
36248120.002025-02-038516Actual
565390.002022-10-058513Budget
2724840.002024-06-048556Actual
1725157.142023-08-0585111Actual
9809200.002023-01-038517Budget
32878104.002024-11-048536Actual
15751130.002023-07-068565Actual
1730120.002022-06-058536Actual
3065457.002024-09-048546Actual
5326200.002022-09-058517Budget
1412123.002022-06-058564Actual
1392841.002023-05-058556Actual
1431928.422023-05-0585411Actual
775993.512022-11-058528Actual
29296178.002024-08-048564Actual
452990.002022-09-058513Actual
31219150.762024-09-0485612Actual
3285027.002024-11-048526Actual
2645534.802024-05-0485211Actual
8365122.002022-12-068516Actual
36538442.002025-02-038518Actual
9948288.972023-01-038518Actual
5901107.002022-10-058564Actual
33947106.002024-12-058516Actual
3106577.362024-09-0485411Actual
616843.002022-10-058526Actual
242820.002022-07-068573Budget
25952161.002024-05-048565Actual
11643100.002023-03-058565Budget
1895743.002023-10-058546Actual
1627429.482023-07-0685311Actual
27050224.002024-06-048515Actual
3794100.002022-08-058565Budget
2207571.002024-01-038566Actual
803630.002022-12-068573Budget
1353174.002022-06-058514Actual
33855202.002024-12-058515Actual
2847100.002022-07-068536Budget
1751013.532023-08-0585612Actual
10928158.002023-02-038517Actual
8224147.002022-12-068515Actual
22642161.002024-02-038563Actual
300190.002022-07-068566Budget
962670.002023-01-038546Budget
24147150.002024-03-048567Actual
6700119.272022-10-058568Actual
13666123.002023-05-058564Actual
1698178.002023-08-058566Actual
4855200.002022-09-058515Budget
2535669.912024-04-0485111Actual
3786294.382025-03-0585311Actual
22253119.272024-01-038528Actual
37305240.002025-03-058515Actual
294140.002022-07-068556Budget
3565092.252025-01-0385611Actual
34735113.532024-12-0585613Actual
841240.002022-12-068526Budget
3225082.682024-10-0485611Actual
27493169.272024-06-048568Actual
1059990.002023-02-038516Budget
17073135.002023-08-058567Actual
20842142.002023-12-068515Actual
855658.002022-12-068556Actual
289480.002022-07-068546Budget
626591.002022-10-058546Actual
13323231.392023-04-058518Actual
9403148.002023-01-038565Actual
18189108.662023-09-058528Actual
789991.002022-12-068513Actual
2601250.002024-05-048516Actual
12114110.002023-03-058567Actual
27606102.892024-06-0485311Actual
34827179.002025-01-038563Actual
35153105.002025-01-038536Actual
803726.002022-12-068573Actual
1059896.002023-02-038516Actual
25917188.002024-05-048515Actual
27752109.272024-06-0485112Actual
612090.002022-10-058516Budget
2193561.002024-01-038516Actual
24113200.002024-03-048517Actual
30515193.002024-09-048565Actual
631240.002022-10-058556Budget
36155250.002025-02-038515Actual
163290.002022-06-058516Budget
18222167.752023-09-058568Actual
3183981.002024-10-048566Actual
1019771.002023-02-038563Actual
2606780.002024-05-048536Actual
33585190.732024-11-0485613Actual
1491200.002022-06-058515Budget
1998555.002023-11-058546Actual
34143309.002024-12-058517Actual
514152.002022-09-058546Actual
1995988.002023-11-058536Actual
1529427.362023-06-0585311Actual
3441082.682024-12-0585311Actual
2958781.002024-08-048566Actual
6217112.002022-10-058536Actual
1029107.142022-05-058528Actual
34676125.822024-12-0585113Actual
16099273.812023-07-068518Actual
2148442.252023-12-0685611Actual
2988532.672024-08-0485211Actual
13476-537.002023-05-048574Actual
26306432.912024-05-048518Actual
28583443.512024-07-058518Actual
2997394.382024-08-0485611Actual
12771100.002023-04-058565Budget
33677164.002024-12-058563Actual
1396170.002023-05-058566Actual
17687140.002023-09-058514Actual
34264225.332024-12-058528Actual
3745397.002025-03-058536Actual
3632972.002025-02-038546Actual
9949100.002023-01-038518Budget
16783147.002023-08-058565Actual
3290477.002024-11-048546Actual
1064737.002023-02-038526Actual
3553664.592025-01-0385211Actual
10695112.002023-02-038536Actual
1285090.002023-04-058516Budget
5386109.002022-09-058567Actual
245522.892024-03-0485212Actual
23144206.002024-02-038567Actual
16655197.002023-08-058514Actual
9021101.002023-01-038513Actual
2666312.462024-05-0485612Actual
18691176.002023-10-058514Actual
30891166.242024-09-048528Actual
37595282.002025-03-058517Actual
39402-2414.802025-05-0485712Actual
2778022.042024-06-0485212Actual
4715192.002022-09-058514Actual
24853114.002024-04-048515Actual
1836230.552023-09-0585411Actual
16127125.332023-07-068528Actual
26873225.002024-06-048563Actual
967434.002023-01-038556Actual
3438332.672024-12-0585211Actual
32637395.002024-11-048514Actual
1413100.002022-06-058564Budget
25298149.572024-04-048568Actual
1177055.002023-03-058526Actual
3668653.952025-02-0385211Actual
10462200.002023-02-038515Budget
35040157.002025-01-038565Actual
571466.002022-10-058563Actual
3118535.872024-09-0485212Actual
29679218.002024-08-048567Actual
38069180.552025-03-0585612Actual
227174.002022-05-058514Actual
1544613.532023-06-0585612Actual
13244100.002023-04-058567Budget
29799208.662024-08-048568Actual
637164.002022-10-058566Actual
20255178.362023-11-058568Actual
6591213.212022-10-058518Actual
2343111.402024-02-0385511Actual
980100.002022-05-058518Budget
242928.002022-07-068573Actual
122682.002022-06-058563Actual
23766134.002024-03-048564Actual
11115114.722023-02-038528Actual
4714200.002022-09-058514Budget
20784116.002023-12-068564Actual
1111470.002023-02-038528Budget
38154113.532025-03-0585213Actual
1559548.002023-07-068573Actual
2722285.002024-06-048546Actual
3060048.002024-09-048526Actual
2204234.002024-01-038556Actual
3169999.002024-10-048516Actual
1797929.002023-09-058556Actual
20876145.002023-12-068565Actual
1532141.192023-06-0585411Actual
35978186.002025-02-038563Actual
2337736.932024-02-0385311Actual
1936731.612023-10-0585411Actual
134881248.802023-05-048578Actual
3783526.292025-03-0585211Actual
34618158.212024-12-0585612Actual
2435220.972024-03-0485211Actual
34002116.002024-12-058536Actual
33762301.002024-12-058514Actual
3520541.002025-01-038556Actual
26367178.362024-05-048568Actual
2873141.192024-07-0585211Actual
2543827.362024-04-0485411Actual
7339100.002022-11-058536Budget
28525198.002024-07-058567Actual
168139.002022-06-058526Actual
12948103.002023-04-058536Actual
20136128.002023-11-058567Actual
10987100.002023-02-038567Budget
177779.002022-06-058546Actual
3674066.722025-02-0385411Actual
22854105.002024-02-038565Actual
691630.002022-11-058573Budget
850870.002022-12-068546Budget
14115270.782023-05-058518Actual
5980164.002022-10-058515Actual
1435242.252023-05-0585611Actual
31548192.002024-10-048564Actual
5979200.002022-10-058515Budget
1299589.002023-04-058546Actual
25665956.602024-05-038577Actual
11644151.002023-03-058565Actual
168030.002022-06-058526Budget
894284.422022-12-068568Actual
2405654.002024-03-048566Actual
22167180.002024-01-038567Actual
38780204.002025-04-058567Actual
8286112.002022-12-068565Actual
3230898.632024-10-0485112Actual
38745317.002025-04-058517Actual
8694144.002022-12-068517Actual
1942755.022023-10-0585611Actual
37629242.002025-03-058567Actual
31304124.062024-09-0485213Actual
1224070.002023-03-058528Budget
35450205.632025-01-038568Actual
5900100.002022-10-058564Budget
13322100.002023-04-058518Budget
12710200.002023-04-058515Budget
2923377.002024-08-048573Actual
5385100.002022-09-058567Budget
21221316.242023-12-068518Actual
3216375.232024-10-0485311Actual
466734.002022-09-058573Actual
3172631.002024-10-048526Actual
30210124.062024-08-0485613Actual
18606162.002023-10-058563Actual
134791562.202023-05-048575Actual
3373460.002024-12-058573Actual
24641298.002024-04-048513Actual
36097227.002025-02-038564Actual
235180.002022-07-068563Budget
23859130.002024-03-048565Actual
2045639.062023-11-0585611Actual
2549853.952024-04-0485611Actual
3402875.002024-12-058546Actual
11819110.002023-03-058536Actual
35508116.722025-01-0385111Actual
5464276.842022-09-058518Actual
27196120.002024-06-048536Actual
33468136.932024-11-0485612Actual
18725109.002023-10-058564Actual
19600267.002023-11-058513Actual
3594200.002022-08-058514Budget
35708108.212025-01-0385112Actual
2391790.002024-03-048516Actual
25678-3784.402024-05-0385712Actual
1553105.002022-06-058565Actual
2093465.002023-12-068516Actual
17131251.092023-08-058518Actual
14525236.002023-06-058513Actual
3293040.002024-11-048556Actual
2837471.002024-07-058546Actual
17924.002022-05-058573Actual
2728177.002024-06-048566Actual
235228.212024-02-0385112Actual
24676178.002024-04-048563Actual
1244361.002023-04-058563Actual
256681156.002024-05-038578Actual
32730234.002024-11-048515Actual
3407106.002022-08-058513Actual
182340.002022-06-058556Budget
2332250.762024-02-0385111Actual
915820.002023-01-038573Actual
3005920.972024-08-0485212Actual
18818147.002023-10-058565Actual
3657100.002022-08-058564Budget
23230122.302024-02-038528Actual
915930.002023-01-038573Budget
39306183.712025-04-0585213Actual
174795.012023-08-0585212Actual
21666185.002024-01-038563Actual
3221728.422024-10-0485511Actual
973171.002023-01-038566Actual
29389185.002024-08-048565Actual
9482100.002023-01-038516Budget
27931194.242024-06-0485613Actual
29765170.782024-08-048528Actual
130517.002022-06-058573Actual
749268.002022-11-058566Actual
7631100.002022-11-058567Budget
9267100.002023-01-038564Budget
7632153.002022-11-058567Actual
214509.272023-12-0685511Actual
3862962.002025-04-058546Actual
15147114.722023-06-058528Actual
7571211.002022-11-058517Actual
34236373.822024-12-058518Actual
23202228.362024-02-038518Actual
21249157.142023-12-068528Actual
1736011.402023-08-0585511Actual
4204126.002022-08-058517Actual
183899.272023-09-0585511Actual
18068214.002023-09-058517Actual
26992192.002024-06-048564Actual
2134149.702023-12-0685111Actual
2446767.782024-03-0485611Actual
26334185.932024-05-048528Actual
1224178.362023-03-058528Actual
12631100.002023-04-058564Budget
899114.002022-05-058567Actual
2955445.002024-08-048556Actual
39221168.852025-04-0585612Actual
1197280.002023-03-058566Budget
401670.002022-08-058546Budget
3573644.382025-01-0385212Actual
29644306.002024-08-048517Actual
33174205.632024-11-048568Actual
24205248.062024-03-048518Actual
39339171.432025-04-0585613Actual
9870100.002023-01-038567Budget
3739893.002025-03-058516Actual
888370.002022-12-068528Budget
108870.002022-05-058568Budget
1390256.002023-05-058546Actual
33889217.002024-12-058565Actual
518751.002022-09-058556Actual
2151120.782022-06-058528Actual
24888118.002024-04-048565Actual
2832027.002024-07-058526Actual
8693200.002022-12-068517Budget
2500197.002024-04-048536Actual
445080.002022-08-058568Budget
30925249.572024-09-048568Actual
10323174.002023-02-038514Actual
12381100.002023-04-058513Budget
1304262.002023-04-058556Actual
15061182.002023-06-058567Actual
245849.272024-03-0485612Actual
7340111.002022-11-058536Actual
2672160.902024-05-0485113Actual
2394414.002024-03-048526Actual
144107.142023-05-0585112Actual
3742531.002025-03-058526Actual
1727920.972023-08-0585211Actual
504440.002022-09-058526Actual
9980.002022-05-058563Budget
256158.212024-04-0485612Actual
154137.142023-06-0585112Actual
50890.002022-05-058516Budget
20749192.002023-12-068514Actual
25264143.512024-04-048528Actual
1485629.002023-06-058526Actual
35944246.002025-02-038513Actual
2808073.002024-07-058573Actual
255566.082024-04-0485112Actual
36190166.002025-02-038565Actual
16535287.002023-08-058513Actual
3071371.002024-09-048566Actual
612185.002022-10-058516Actual
1801167.002023-09-058566Actual
11581163.002023-03-058515Actual
226200.002022-05-058514Budget
3220100.002022-07-068518Budget
3397432.002024-12-058526Actual
31336127.572024-09-0485613Actual
11254127.002023-03-058513Actual
2242643.312024-01-0385411Actual
31393322.002024-10-048513Actual
3970109.002022-08-058536Actual
265368.212024-05-0485511Actual
4856167.002022-09-058515Actual
2716837.002024-06-048526Actual
134852463.302023-05-048577Actual
3833451.002025-04-058573Actual
2757949.702024-06-0485211Actual
8462112.002022-12-068536Actual
31930249.002024-10-048567Actual
2296783.002024-02-038536Actual
7242100.002022-11-058516Budget
16161187.452023-07-068568Actual
428100.002022-05-058565Budget
367200.002022-05-058515Budget
36063384.002025-02-038514Actual
3458434.802024-12-0585212Actual
37749237.452025-03-058568Actual
4343175.332022-08-058518Actual
10988142.002023-02-038567Actual
255835.012024-04-0485212Actual
20629298.002023-12-068513Actual
33526108.272024-11-0485113Actual
3679979.482025-02-0385611Actual
38397188.002025-04-058564Actual
3443776.292024-12-0585411Actual
38838376.852025-04-058518Actual
27431343.512024-06-048518Actual
18571335.002023-10-058513Actual
30770287.002024-09-048517Actual
2096124.002023-12-068526Actual
1352200.002022-06-058514Budget
2437928.422024-03-0485311Actual
31988382.912024-10-048518Actual
781970.002022-11-058568Budget
24266187.452024-03-048568Actual
17038189.002023-08-058517Actual
9580100.002023-01-038536Budget
427112.002022-05-058565Actual
4918132.002022-09-058565Actual
729151.002022-11-058526Actual
37003146.872025-02-0385213Actual
9810178.002023-01-038517Actual
12193100.002023-03-058518Budget
579234.002022-10-058573Actual
164208.212023-07-0685112Actual
289581.002022-07-068546Actual
205413.952023-11-0585212Actual
5841200.002022-10-058514Budget
3103894.382024-09-0485311Actual
2299348.002024-02-038546Actual
1488488.002023-06-058536Actual
2139645.442023-12-0685311Actual
9997157.142023-01-038528Actual
1898333.002023-10-058556Actual
194853.952023-10-0585112Actual
9266157.002023-01-038564Actual
221270.002022-06-058568Budget
6041100.002022-10-058565Budget
2881217.782024-07-0585511Actual
17567317.002023-09-058513Actual
1087101.082022-05-058568Actual
28293109.002024-07-058516Actual
3803518.842025-03-0585212Actual
75990.002022-05-058566Budget
12052150.002023-03-058517Actual
2497316.002024-04-048526Actual
2944790.002024-08-048516Actual
2102100.002022-06-058518Budget
1139230.002023-03-058573Budget
256561311.102024-05-038574Actual
326991.992022-07-068528Actual
24233135.932024-03-048528Actual
32108134.802024-10-0485111Actual
27551143.312024-06-0485111Actual
30267334.002024-09-048513Actual
3898659.272025-04-0585211Actual
1078950.002023-02-038556Budget
1662779.002023-08-058573Actual
256622133.302024-05-038576Actual
4263133.002022-08-058567Actual
1535561.402023-06-0585611Actual
2024100.002022-06-058567Budget
22132178.002024-01-038517Actual
1230180.002023-03-058568Budget
1583615.002023-07-068526Actual
3794998.632025-03-0585611Actual
6450200.002022-10-058517Budget
3405449.002024-12-058556Actual
17814134.002023-09-058565Actual
2440643.312024-03-0485411Actual
1887659.002023-10-058516Actual
3062897.002024-09-048536Actual
7104100.002022-11-058515Budget
14055190.002023-05-058567Actual
33054222.002024-11-048567Actual
5512128.362022-09-058528Actual
35005268.002025-01-038515Actual
29141317.002024-08-048513Actual
962761.002023-01-038546Actual
2023121.002022-06-058567Actual
2136928.422023-12-0685211Actual
3408674.002024-12-058566Actual
36566173.812025-02-038528Actual
2107177.002023-12-068566Actual
1730628.422023-08-0585311Actual
9404100.002023-01-038565Budget
32460113.532024-10-0485613Actual
3331458.212024-11-0485411Actual
3079200.002022-07-068517Budget
2293917.002024-02-038526Actual
17779108.002023-09-058515Actual
279830.002022-07-068526Budget
7572200.002022-11-058517Budget
5325135.002022-09-058517Actual
2355410.332024-02-0385612Actual
6778100.002022-11-058513Budget
393771255.502025-05-048573Actual
27083157.002024-06-048565Actual
33140167.752024-11-048528Actual
1429241.192023-05-0585311Actual
22225235.932024-01-038518Actual
3857548.002025-04-058526Actual

Generated 2025-06-04 20:35:07.695 UTC