[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27493169.272024-06-018568Actual
8882108.662022-12-038528Actual
25822216.002024-05-018514Actual
2958781.002024-08-018566Actual
20629298.002023-12-038513Actual
2645534.802024-05-0185211Actual
19600267.002023-11-028513Actual
27196120.002024-06-018536Actual
2343111.402024-01-3185511Actual
2101564.002023-12-038546Actual
789991.002022-12-038513Actual
10696100.002023-01-318536Budget
65280.002022-05-028546Budget
3674066.722025-01-3185411Actual
3854885.002025-04-028516Actual
3520541.002024-12-318556Actual
195439.272023-10-0285612Actual
15026236.002023-06-028517Actual
31157102.892024-09-0185112Actual
14020158.002023-05-028517Actual
38397188.002025-04-028564Actual
3603555.002025-01-318573Actual
24641298.002024-04-018513Actual
7710181.392022-11-028518Actual
29679218.002024-08-018567Actual
6217112.002022-10-028536Actual
1360472.002023-05-028573Actual
19719154.002023-11-028514Actual
12114110.002023-03-028567Actual
458960.002022-09-028563Budget
915820.002022-12-318573Actual
7898100.002022-12-038513Budget
28490356.002024-07-028517Actual
565390.002022-10-028513Budget
2508676.002024-04-018566Actual
23731179.002024-03-018514Actual
38745317.002025-04-028517Actual
38277168.002025-04-028563Actual
31930249.002024-10-018567Actual
5979200.002022-10-028515Budget
28611181.392024-07-028528Actual
855540.002022-12-038556Budget
606104.002022-05-028536Actual
1995988.002023-11-028536Actual
1544613.532023-06-0285612Actual
265368.212024-05-0185511Actual
1304262.002023-04-028556Actual
738674.002022-11-028546Actual
2335032.672024-01-3185211Actual
36658162.462025-01-3185111Actual
973171.002022-12-318566Actual
11503100.002023-03-028564Budget
1005870.002022-12-318568Budget
9207200.002022-12-318514Budget
24761176.002024-04-018514Actual
3079200.002022-07-038517Budget
2479583.002024-04-018564Actual
2505327.002024-04-018556Actual
18818147.002023-10-028565Actual
2296783.002024-01-318536Actual
34735113.532024-12-0285613Actual
2648240.122024-05-0185311Actual
1117580.002023-01-318568Budget
2538410.332024-04-0185211Actual
2601250.002024-05-018516Actual
3127769.672024-09-0185113Actual
775870.002022-11-028528Budget
194853.952023-10-0285112Actual
1698178.002023-08-028566Actual
2672100.002022-07-038565Budget
8285100.002022-12-038565Budget
6042131.002022-10-028565Actual
2535100.002022-07-038564Budget
32400111.782024-10-0185113Actual
30515193.002024-09-018565Actual
2107177.002023-12-038566Actual
33232148.632024-11-0185111Actual
23109180.002024-01-318517Actual
1139230.002023-03-028573Budget
2201660.002023-12-318546Actual
14055190.002023-05-028567Actual
631240.002022-10-028556Budget
20842142.002023-12-038515Actual
1435242.252023-05-0285611Actual
565290.002022-10-028513Actual
1787291.002023-09-028516Actual
2657043.312024-05-0185611Actual
1662779.002023-08-028573Actual
279830.002022-07-038526Budget
2502753.002024-04-018546Actual
3293040.002024-11-018556Actual
195125.012023-10-0285212Actual
840142.002022-05-028517Actual
3783526.292025-03-0285211Actual
2036817.782023-11-0285311Actual
33468136.932024-11-0185612Actual
188590.002022-06-028566Budget
1586492.002023-07-038536Actual
1059990.002023-01-318516Budget
1224178.362023-03-028528Actual
2031369.912023-11-0285111Actual
174525.012023-08-0285112Actual
22286126.842023-12-318568Actual
326860.002022-07-038528Budget
3803518.842025-03-0285212Actual
3739893.002025-03-028516Actual
3745397.002025-03-028536Actual
12710200.002023-04-028515Budget
3219085.872024-10-0185411Actual
2405654.002024-03-018566Actual
743440.002022-11-028556Budget
3142100.002022-07-038567Budget
332870.002022-07-038568Budget
134731687.502023-05-018573Actual
2878577.362024-07-0285411Actual
154137.142023-06-0285112Actual
144373.952023-05-0285212Actual
3794100.002022-08-028565Budget
781970.002022-11-028568Budget
2301953.002024-01-318556Actual
340690.002022-08-028513Budget
1939423.102023-10-0285511Actual
1765933.002023-09-028573Actual
2902497.742024-07-0285113Actual
626470.002022-10-028546Budget
1594962.002023-07-038566Actual
18189108.662023-09-028528Actual
19165349.572023-10-028518Actual
37629242.002025-03-028567Actual
39339171.432025-04-0285613Actual
15181132.902023-06-028568Actual
8085205.002022-12-038514Actual
8693200.002022-12-038517Budget
2881217.782024-07-0285511Actual
3800769.912025-03-0285112Actual
35854134.592024-12-3185213Actual
2299348.002024-01-318546Actual
3523881.002024-12-318566Actual
1733344.382023-08-0285411Actual
184819.272023-09-0285112Actual
428100.002022-05-028565Budget
10987100.002023-01-318567Budget
300190.002022-07-038566Budget
326991.992022-07-038528Actual
17159101.082023-08-028528Actual
10322200.002023-01-318514Budget
24676178.002024-04-018563Actual
3216375.232024-10-0185311Actual
2843389.002024-07-028566Actual
130517.002022-06-028573Actual
35887129.322024-12-3185613Actual
1529427.362023-06-0285311Actual
28966123.102024-07-0285612Actual
108870.002022-05-028568Budget
1013697.002023-01-318513Actual
28703148.632024-07-0285111Actual
2837471.002024-07-028546Actual
504440.002022-09-028526Actual
3901359.272025-04-0285311Actual
22225235.932023-12-318518Actual
31754114.002024-10-018536Actual
9882.002022-05-028563Actual
1074280.002023-01-318546Budget
18068214.002023-09-028517Actual
967434.002022-12-318556Actual
2057212.462023-11-0285612Actual
2787162.662024-06-0185113Actual
3927997.742025-04-0285113Actual
39402-2414.802025-05-0185712Actual
11440200.002023-03-028514Budget
164208.212023-07-0385112Actual
27083157.002024-06-018565Actual
39407-1957.702025-05-0185713Actual
2549853.952024-04-0185611Actual
36538442.002025-01-318518Actual
10927200.002023-01-318517Budget
839200.002022-05-028517Budget
1310381.002023-04-028566Actual
65367.002022-05-028546Actual
35005268.002024-12-318515Actual
1887659.002023-10-028516Actual
2650937.992024-05-0185411Actual
2642782.682024-05-0185111Actual
2716837.002024-06-018526Actual
26992192.002024-06-018564Actual
26748181.962024-05-0185213Actual
691630.002022-11-028573Budget
3141110.002022-07-038567Actual
2340442.252024-01-3185411Actual
7571211.002022-11-028517Actual
1429241.192023-05-0285311Actual
27373212.002024-06-018567Actual
30422248.002024-09-018564Actual
23646145.002024-03-018563Actual
2098992.002023-12-038536Actual
2993982.682024-08-0185411Actual
10057131.392022-12-318568Actual
354732.002022-08-028573Actual
39306183.712025-04-0285213Actual
31304124.062024-09-0185213Actual
21751157.002023-12-318514Actual
36480232.002025-01-318567Actual
10461144.002023-01-318515Actual
20136128.002023-11-028567Actual
163388.002022-06-028516Actual
33585190.732024-11-0185613Actual
11441208.002023-03-028514Actual
256622133.302024-04-308576Actual
11643100.002023-03-028565Budget
35295285.002024-12-318517Actual
256531012.202024-04-308573Actual
1064737.002023-01-318526Actual
3791613.532025-03-0285511Actual
8364100.002022-12-038516Budget
1224070.002023-03-028528Budget
616940.002022-10-028526Budget
17131251.092023-08-028518Actual
8834100.002022-12-038518Budget
2042223.102023-11-0285511Actual
30210124.062024-08-0185613Actual
27606102.892024-06-0185311Actual
30770287.002024-09-018517Actual
1485629.002023-06-028526Actual
3225082.682024-10-0185611Actual
31896297.002024-10-018517Actual
981219.272022-05-028518Actual
3679979.482025-01-3185611Actual
275188.002022-07-038516Actual
3786294.382025-03-0285311Actual
26367178.362024-05-018568Actual
1580981.002023-07-038516Actual
32730234.002024-11-018515Actual
11067100.002023-01-318518Budget
1901575.002023-10-028566Actual
3169999.002024-10-018516Actual
2204234.002023-12-318556Actual
29765170.782024-08-018528Actual
1621965.652023-07-0385111Actual
393891569.902025-05-018577Actual
795872.002022-12-038563Actual
24205248.062024-03-018518Actual
612090.002022-10-028516Budget
2443310.332024-03-0185511Actual
35450205.632024-12-318568Actual
235059.002022-07-038563Actual
1285090.002023-04-028516Budget
3407106.002022-08-028513Actual
29141317.002024-08-018513Actual
31641212.002024-10-018565Actual
452990.002022-09-028513Actual
1801167.002023-09-028566Actual
36918120.972025-01-3185612Actual
21632249.002023-12-318513Actual
518751.002022-09-028556Actual
5093100.002022-09-028536Budget
4263133.002022-08-028567Actual
35153105.002024-12-318536Actual
2614160.002022-07-038515Actual
9483112.002022-12-318516Actual
3750557.002025-03-028556Actual
25952161.002024-05-018565Actual
5900100.002022-10-028564Budget
5840223.002022-10-028514Actual
973080.002022-12-318566Budget
1191436.002023-03-028556Actual
3221728.422024-10-0185511Actual
34792300.002024-12-318513Actual
4342100.002022-08-028518Budget
37807110.342025-03-0285111Actual
406446.002022-08-028556Actual
10519117.002023-01-318565Actual
39397-3569.902025-05-0185711Actual
31099101.822024-09-0185611Actual
174795.012023-08-0285212Actual
2102100.002022-06-028518Budget
6965176.002022-11-028514Actual
15751130.002023-07-038565Actual
23264123.812024-01-318568Actual
1467891.002023-06-028564Actual
32765226.002024-11-018565Actual
1727920.972023-08-0285211Actual
2437928.422024-03-0185311Actual
235228.212024-01-3185112Actual
3326056.082024-11-0185211Actual
803726.002022-12-038573Actual
10695112.002023-01-318536Actual
7164126.002022-11-028565Actual
9949100.002022-12-318518Budget
30387314.002024-09-018514Actual
980100.002022-05-028518Budget
1866337.002023-10-028573Actual
1177140.002023-03-028526Budget
1252138.002023-04-028573Actual
346863.002022-08-028563Actual
3865560.002025-04-028556Actual
7243109.002022-11-028516Actual
35388373.822024-12-318518Actual
21843155.002023-12-318515Actual
5465100.002022-09-028518Budget
33797194.002024-12-028564Actual
33526108.272024-11-0185113Actual
14143110.172023-05-028528Actual
729040.002022-11-028526Budget
439080.002022-08-028528Budget
13244100.002023-04-028567Budget
214509.272023-12-0385511Actual
3656126.002022-08-028564Actual
1931311.402023-10-0285211Actual
32672238.002024-11-018564Actual
21249157.142023-12-038528Actual
514070.002022-09-028546Budget
33112340.482024-11-018518Actual
6218100.002022-10-028536Budget
729151.002022-11-028526Actual
2178582.002023-12-318564Actual
69940.002022-05-028556Budget
12192196.542023-03-028518Actual
242928.002022-07-038573Actual
2944790.002024-08-018516Actual
215428.212023-12-0385112Actual
37247253.002025-03-028564Actual
38900190.482025-04-028568Actual
1027430.002023-01-318573Budget
7103122.002022-11-028515Actual
7631100.002022-11-028567Budget
3221243.512022-07-038518Actual
4264100.002022-08-028567Budget
26873225.002024-06-018563Actual
2402451.002024-03-018556Actual
18161231.392023-09-028518Actual
1169113.002022-06-028513Actual
2432448.632024-03-0185111Actual
9580100.002022-12-318536Budget
2808073.002024-07-028573Actual
25700234.002024-05-018513Actual
18691176.002023-10-028514Actual
1898333.002023-10-028556Actual
3627529.002025-01-318526Actual
3559068.852024-12-3185411Actual
35769180.552024-12-3185612Actual
164788.212023-07-0385612Actual
33677164.002024-12-028563Actual
393771255.502025-05-018573Actual
9266157.002022-12-318564Actual
75886.002022-05-028566Actual
36976132.832025-01-3185113Actual
1998555.002023-11-028546Actual
2923377.002024-08-018573Actual
10382108.002023-01-318564Actual
14559190.002023-06-028563Actual
9870100.002022-12-318567Budget
11115114.722023-01-318528Actual
226200.002022-05-028514Budget
2763379.482024-06-0185411Actual
38838376.852025-04-028518Actual
14736155.002023-06-028515Actual
34703138.102024-12-0285213Actual
25673-4182.202024-04-3085711Actual
1491051.002023-06-028546Actual
4391141.992022-08-028528Actual
749268.002022-11-028566Actual
1310280.002023-04-028566Budget
31988382.912024-10-018518Actual
557380.002022-09-028568Budget
17073135.002023-08-028567Actual
10988142.002023-01-318567Actual
775993.512022-11-028528Actual
3676734.802025-01-3185511Actual
1482974.002023-06-028516Actual
20101206.002023-11-028517Actual
37687363.212025-03-028518Actual
2722285.002024-06-018546Actual
412590.002022-08-028566Budget
3180648.002024-10-018556Actual
2778022.042024-06-0185212Actual
1491200.002022-06-028515Budget
1172290.002023-03-028516Budget
35508116.722024-12-3185111Actual
1730628.422023-08-0285311Actual
1197374.002023-03-028566Actual
34297175.332024-12-028568Actual
4777100.002022-09-028564Budget
1431928.422023-05-0285411Actual
1177055.002023-03-028526Actual
6591213.212022-10-028518Actual
466734.002022-09-028573Actual
401670.002022-08-028546Budget
6964200.002022-11-028514Budget
2269969.002024-01-318573Actual
3512536.002024-12-318526Actual
4124110.002022-08-028566Actual
3260994.002024-11-018573Actual
27551143.312024-06-0185111Actual
221270.002022-06-028568Budget
2947430.002024-08-018526Actual
1589052.002023-07-038546Actual
1523964.592023-06-0285111Actual
20749192.002023-12-038514Actual
16535287.002023-08-028513Actual
1186770.002023-03-028546Actual
25917188.002024-05-018515Actual
1423753.952023-05-0285111Actual
37003146.872025-01-3185213Actual
28142194.002024-07-028564Actual
27898188.972024-06-0185213Actual
29389185.002024-08-018565Actual
509494.002022-09-028536Actual
2139645.442023-12-0385311Actual
25264143.512024-04-018528Actual
38455202.002025-04-028515Actual
30925249.572024-09-018568Actual
3635556.002025-01-318556Actual
1751013.532023-08-0285612Actual
15119307.152023-06-028518Actual
256591861.702024-04-308575Actual
803630.002022-12-038573Budget
21163142.002023-12-038567Actual
18103126.002023-09-028567Actual
908070.002022-12-318563Budget
19107207.002023-10-028567Actual
27813168.852024-06-0185612Actual
1669099.002023-08-028564Actual
122682.002022-06-028563Actual
16161187.452023-07-038568Actual
1186680.002023-03-028546Budget
2546520.972024-04-0185511Actual
39221168.852025-04-0285612Actual
26958298.002024-06-018514Actual
2211126.842022-06-028568Actual
39392690.102025-05-018578Actual
1019771.002023-01-318563Actual
1739464.592023-08-0285611Actual
5841200.002022-10-028514Budget
1736011.402023-08-0285511Actual
1632811.402023-07-0385511Actual
691726.002022-11-028573Actual
12381100.002023-04-028513Budget
3408674.002024-12-028566Actual
915930.002022-12-318573Budget
4449125.332022-08-028568Actual
16783147.002023-08-028565Actual
15538158.002023-07-038563Actual
29799208.662024-08-018568Actual
2207571.002023-12-318566Actual
23859130.002024-03-018565Actual
1064640.002023-01-318526Budget
28200211.002024-07-028515Actual
1087101.082022-05-028568Actual
28348130.002024-07-028536Actual
1535561.402023-06-0285611Actual
34143309.002024-12-028517Actual
1630139.062023-07-0385411Actual
17820.002022-05-028573Budget
6511144.002022-10-028567Actual
134791562.202023-05-018575Actual
275090.002022-07-038516Budget
3685777.362025-01-3185112Actual
256681156.002024-04-308578Actual
3402875.002024-12-028546Actual
841240.002022-12-038526Budget
1238099.002023-04-028513Actual
12569200.002023-04-028514Budget
571466.002022-10-028563Actual
1299480.002023-04-028546Budget
1396170.002023-05-028566Actual
7024100.002022-11-028564Budget
1084892.002023-01-318566Actual
3553664.592024-12-3185211Actual
3213665.652024-10-0185211Actual
2847100.002022-07-038536Budget
1139317.002023-03-028573Actual
12709172.002023-04-028515Actual
3080198.002022-07-038517Actual
2955445.002024-08-018556Actual
3230898.632024-10-0185112Actual
28904100.762024-07-0285112Actual
24147150.002024-03-018567Actual
1895743.002023-10-028546Actual
2136928.422023-12-0385211Actual
25178177.002024-04-018567Actual
1111470.002023-01-318528Budget
17814134.002023-09-028565Actual
7104100.002022-11-028515Budget
1934017.782023-10-0285311Actual
2394414.002024-03-018526Actual
1694836.002023-08-028556Actual
3220100.002022-07-038518Budget
8224147.002022-12-038515Actual
6638108.662022-10-028528Actual
36445331.002025-01-318517Actual
13371117.752023-04-028528Actual
23766134.002024-03-018564Actual
75990.002022-05-028566Budget
225173.952023-12-3185112Actual
3868894.002025-04-028566Actual
21128156.002023-12-038517Actual
255835.012024-04-0185212Actual
962670.002022-12-318546Budget
13243141.002023-04-028567Actual
28525198.002024-07-028567Actual
32460113.532024-10-0185613Actual
13726162.002023-05-028515Actual
25298149.572024-04-018568Actual
2004462.002023-11-028566Actual
2579453.002024-05-018573Actual
616843.002022-10-028526Actual
3060048.002024-09-018526Actual
2473334.002024-04-018573Actual
499690.002022-09-028516Budget
134852463.302023-05-018577Actual
518840.002022-09-028556Budget
31548192.002024-10-018564Actual

Generated 2025-06-02 02:05:40.846 UTC