[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002023-12-218526Actual
15658112.002023-06-238564Actual
35450205.632024-12-218568Actual
6965176.002022-10-238514Actual
29502122.002024-07-228536Actual
32878104.002024-10-228536Actual
3080198.002022-06-238517Actual
19719154.002023-10-238514Actual
11820100.002023-02-208536Budget
2104146.002023-11-238556Actual
2650937.992024-04-2185411Actual
12771100.002023-03-238565Budget
2093465.002023-11-238516Actual
2843389.002024-06-228566Actual
2151120.782022-05-238528Actual
37035125.822025-01-2185613Actual
1168100.002022-05-238513Budget
1801167.002023-08-238566Actual
691726.002022-10-238573Actual
12192196.542023-02-208518Actual
25665956.602024-04-208577Actual
1064737.002023-01-218526Actual
2034119.912023-10-2385211Actual
18103126.002023-08-238567Actual
2878577.362024-06-2285411Actual
168030.002022-05-238526Budget
6217112.002022-09-228536Actual
3407106.002022-07-238513Actual
5464276.842022-08-238518Actual
34002116.002024-11-228536Actual
2142343.312023-11-2385411Actual
855658.002022-11-238556Actual
19107207.002023-09-228567Actual
55736.002022-04-228526Actual
2391790.002024-02-208516Actual
17159101.082023-07-238528Actual
130517.002022-05-238573Actual
2606780.002024-04-218536Actual
21249157.142023-11-238528Actual
2446767.782024-02-2085611Actual
35388373.822024-12-218518Actual
8462112.002022-11-238536Actual
10322200.002023-01-218514Budget
3127769.672024-08-2285113Actual
28293109.002024-06-228516Actual
21877100.002023-12-218565Actual
1289940.002023-03-238526Budget
6590100.002022-09-228518Budget
32963103.002024-10-228566Actual
21751157.002023-12-218514Actual
962670.002022-12-218546Budget
782085.932022-10-238568Actual
34498134.802024-11-2285611Actual
1376194.002023-04-228565Actual
29737384.422024-07-228518Actual
28023203.002024-06-228563Actual
1252030.002023-03-238573Budget
37807110.342025-02-2085111Actual
2045639.062023-10-2385611Actual
1689684.002023-07-238536Actual
8694144.002022-11-238517Actual
3408674.002024-11-228566Actual
24761176.002024-03-228514Actual
1446811.402023-04-2285612Actual
17567317.002023-08-238513Actual
2579453.002024-04-218573Actual
30210124.062024-07-2285613Actual
6591213.212022-09-228518Actual
11503100.002023-02-208564Budget
3800769.912025-02-2085112Actual
35708108.212024-12-2185112Actual
1382187.002023-04-228516Actual
22225235.932023-12-218518Actual
174525.012023-07-2385112Actual
26838276.002024-05-228513Actual
841344.002022-11-238526Actual
75886.002022-04-228566Actual
1866337.002023-09-228573Actual
38900190.482025-03-238568Actual
28348130.002024-06-228536Actual
20749192.002023-11-238514Actual
3219085.872024-09-2185411Actual
4776142.002022-08-238564Actual
35330236.002024-12-218567Actual
1013697.002023-01-218513Actual
2437928.422024-02-2085311Actual
33947106.002024-11-228516Actual
17073135.002023-07-238567Actual
27459254.122024-05-228528Actual
13243141.002023-03-238567Actual
2497316.002024-03-228526Actual
850870.002022-11-238546Budget
1684188.002023-07-238516Actual
2337736.932024-01-2185311Actual
9870100.002022-12-218567Budget
4204126.002022-07-238517Actual
35040157.002024-12-218565Actual
1632811.402023-06-2385511Actual
34618158.212024-11-2285612Actual
235228.212024-01-2185112Actual
134731687.502023-04-218573Actual
3559068.852024-12-2185411Actual
256561311.102024-04-208574Actual
1197280.002023-02-208566Budget
3443776.292024-11-2285411Actual
1554100.002022-05-238565Budget
12051200.002023-02-208517Budget
21283135.932023-11-238568Actual
14644168.002023-05-238514Actual
289581.002022-06-238546Actual
28525198.002024-06-228567Actual
2023121.002022-05-238567Actual
499792.002022-08-238516Actual
31304124.062024-08-2285213Actual
2535100.002022-06-238564Budget
35508116.722024-12-2185111Actual
13244100.002023-03-238567Budget
36566173.812025-01-218528Actual
504540.002022-08-238526Budget
368138.002022-04-228515Actual
7571211.002022-10-238517Actual
31428172.002024-09-218563Actual
1169113.002022-05-238513Actual
26992192.002024-05-228564Actual
981219.272022-04-228518Actual
579330.002022-09-228573Budget
2039540.122023-10-2385411Actual
29389185.002024-07-228565Actual
3340681.612024-10-2285112Actual
1898333.002023-09-228556Actual
899114.002022-04-228567Actual
5512128.362022-08-238528Actual
2947430.002024-07-228526Actual
2543827.362024-03-2285411Actual
1285090.002023-03-238516Budget
188590.002022-05-238566Budget
3260994.002024-10-228573Actual
215428.212023-11-2385112Actual
18606162.002023-09-228563Actual
195125.012023-09-2285212Actual
4714200.002022-08-238514Budget
163290.002022-05-238516Budget
2672160.902024-04-2185113Actual
256158.212024-03-2285612Actual
8365122.002022-11-238516Actual
35005268.002024-12-218515Actual
626470.002022-09-228546Budget
3668653.952025-01-2185211Actual
1289834.002023-03-238526Actual
1589052.002023-06-238546Actual
10695112.002023-01-218536Actual
4856167.002022-08-238515Actual
11066235.932023-01-218518Actual
3343419.912024-10-2285212Actual
20222141.992023-10-238528Actual
3065457.002024-08-228546Actual
466734.002022-08-238573Actual
1029107.142022-04-228528Actual
795970.002022-11-238563Budget
5901107.002022-09-228564Actual
8834100.002022-11-238518Budget
12193100.002023-02-208518Budget
524690.002022-08-238566Budget
36303116.002025-01-218536Actual
17193146.542023-07-238568Actual
28108395.002024-06-228514Actual
1005870.002022-12-218568Budget
3172631.002024-09-218526Actual
32637395.002024-10-228514Actual
1482974.002023-05-238516Actual
16127125.332023-06-238528Actual
3523881.002024-12-218566Actual
275090.002022-06-238516Budget
9882.002022-04-228563Actual
1532141.192023-05-2385411Actual
164788.212023-06-2385612Actual
1117580.002023-01-218568Budget
16006205.002023-06-238517Actual
18571335.002023-09-228513Actual
3148569.002024-09-218573Actual
3103894.382024-08-2285311Actual
2296783.002024-01-218536Actual
2603917.002024-04-218526Actual
7339100.002022-10-238536Budget
3290477.002024-10-228546Actual
23230122.302024-01-218528Actual
1186770.002023-02-208546Actual
2549853.952024-03-2285611Actual
27338265.002024-05-228517Actual
134823310.502023-04-218576Actual
1310381.002023-03-238566Actual
840142.002022-04-228517Actual
2993982.682024-07-2285411Actual
2944790.002024-07-228516Actual
22642161.002024-01-218563Actual
10696100.002023-01-218536Budget
12052150.002023-02-208517Actual
2500197.002024-03-228536Actual
3328760.332024-10-2285311Actual
17131251.092023-07-238518Actual
8835185.932022-11-238518Actual
1019771.002023-01-218563Actual
346960.002022-07-238563Budget
9021101.002022-12-218513Actual
24205248.062024-02-208518Actual
34703138.102024-11-2285213Actual
188471.002022-05-238566Actual
1074280.002023-01-218546Budget
509106.002022-04-228516Actual
174795.012023-07-2385212Actual
2432448.632024-02-2085111Actual
5979200.002022-09-228515Budget
33677164.002024-11-228563Actual
1172398.002023-02-208516Actual
999670.002022-12-218528Budget
3183981.002024-09-218566Actual
3685777.362025-01-2185112Actual
1736011.402023-07-2385511Actual
7242100.002022-10-238516Budget
16748149.002023-07-238515Actual
2293917.002024-01-218526Actual
1027430.002023-01-218573Budget
605100.002022-04-228536Budget
256531012.202024-04-208573Actual
17721109.002023-08-238564Actual
2808073.002024-06-228573Actual
514070.002022-08-238546Budget
5465100.002022-08-238518Budget
6449211.002022-09-228517Actual
4855200.002022-08-238515Budget
11441208.002023-02-208514Actual
15751130.002023-06-238565Actual
22253119.272023-12-218528Actual
5093100.002022-08-238536Budget
265368.212024-04-2185511Actual
34792300.002024-12-218513Actual
28645172.302024-06-228568Actual
10057131.392022-12-218568Actual
20136128.002023-10-238567Actual
1079055.002023-01-218556Actual
28966123.102024-06-2285612Actual
39101117.782025-03-2385611Actual
34355173.102024-11-2285111Actual
1887659.002023-09-228516Actual
31336127.572024-08-2285613Actual
255835.012024-03-2285212Actual
3812790.732025-02-2085113Actual
14055190.002023-04-228567Actual
3015155.642024-07-2285113Actual
134852463.302023-04-218577Actual
2234465.652023-12-2185111Actual
1544613.532023-05-2385612Actual
22167180.002023-12-218567Actual
2335032.672024-01-2185211Actual
8693200.002022-11-238517Budget
23611264.002024-02-208513Actual
5841200.002022-09-228514Budget
1337070.002023-03-238528Budget
30093139.062024-07-2285612Actual
28235204.002024-06-228565Actual
1238099.002023-03-238513Actual
8223100.002022-11-238515Budget
980100.002022-04-228518Budget
1172290.002023-02-208516Budget
4342100.002022-07-238518Budget
1942755.022023-09-2285611Actual
34297175.332024-11-228568Actual
7163100.002022-10-238565Budget
37212377.002025-02-208514Actual
888370.002022-11-238528Budget
24147150.002024-02-208567Actual
3141110.002022-06-238567Actual
445080.002022-07-238568Budget
227174.002022-04-228514Actual
10988142.002023-01-218567Actual
3632972.002025-01-218546Actual
10462200.002023-01-218515Budget
75990.002022-04-228566Budget
1692257.002023-07-238546Actual
11254127.002023-02-208513Actual
5325135.002022-08-238517Actual
29644306.002024-07-228517Actual
9207200.002022-12-218514Budget
1833530.552023-08-2385311Actual
1975392.002023-10-238564Actual
36480232.002025-01-218567Actual
17927100.002023-08-238536Actual
1353174.002022-05-238514Actual
1890330.002023-09-228526Actual
9483112.002022-12-218516Actual
242928.002022-06-238573Actual
953041.002022-12-218526Actual
2955445.002024-07-228556Actual
795872.002022-11-238563Actual
7103122.002022-10-238515Actual
908169.002022-12-218563Actual
39040101.822025-03-2385411Actual
393801457.802025-04-218574Actual
1299589.002023-03-238546Actual
34264225.332024-11-228528Actual
38100.002022-04-228513Budget
2778022.042024-05-2285212Actual
7711100.002022-10-238518Budget
33797194.002024-11-228564Actual
255566.082024-03-2285112Actual
30925249.572024-08-228568Actual
14177134.422023-04-228568Actual
23766134.002024-02-208564Actual
3520541.002024-12-218556Actual
65280.002022-04-228546Budget
2178582.002023-12-218564Actual
33054222.002024-10-228567Actual
406446.002022-07-238556Actual
3334891.192024-10-2285611Actual
17038189.002023-07-238517Actual
37092349.002025-02-208513Actual
8461100.002022-11-238536Budget
25236295.032024-03-228518Actual
1197374.002023-02-208566Actual
36155250.002025-01-218515Actual
3180648.002024-09-218556Actual
12114110.002023-02-208567Actual
1413100.002022-05-238564Budget
2541126.292024-03-2285311Actual
10927200.002023-01-218517Budget
2893219.912024-06-2285212Actual
39402-2414.802025-04-2185712Actual
3627529.002025-01-218526Actual
30891166.242024-08-228528Actual
18222167.752023-08-238568Actual
3512536.002024-12-218526Actual
2340442.252024-01-2185411Actual
9404100.002022-12-218565Budget
8364100.002022-11-238516Budget
15623146.002023-06-238514Actual
22727169.002024-01-218514Actual
33762301.002024-11-228514Actual
29799208.662024-07-228568Actual
2290100.002022-06-238513Budget
2494660.002024-03-228516Actual
15716116.002023-06-238515Actual
33140167.752024-10-228528Actual
861489.002022-11-238566Actual
6041100.002022-09-228565Budget
163388.002022-05-238516Actual
12381100.002023-03-238513Budget
2988532.672024-07-2285211Actual
8144100.002022-11-238564Budget
2004462.002023-10-238566Actual
3786294.382025-02-2085311Actual
2276297.002024-01-218564Actual
1698178.002023-07-238566Actual
7572200.002022-10-238517Budget
9980.002022-04-228563Budget
12113100.002023-02-208567Budget
2031369.912023-10-2385111Actual
5326200.002022-08-238517Budget
3068047.002024-08-228556Actual
2538410.332024-03-2285211Actual
1993129.002023-10-238526Actual
1191350.002023-02-208556Budget
3656126.002022-07-238564Actual
27606102.892024-05-2285311Actual
504440.002022-08-238526Actual
2397293.002024-02-208536Actual
3060048.002024-08-228526Actual
3833451.002025-03-238573Actual
37340198.002025-02-208565Actual
245257.142024-02-2085112Actual
3455687.992024-11-2285112Actual
25857149.002024-04-218564Actual
16041184.002023-06-238567Actual
514152.002022-08-238546Actual
25735170.002024-04-218563Actual
8755100.002022-11-238567Budget
749268.002022-10-238566Actual
15181132.902023-05-238568Actual
3854885.002025-03-238516Actual
256622133.302024-04-208576Actual
11115114.722023-01-218528Actual
3918744.382025-03-2385212Actual
3062897.002024-08-228536Actual
21843155.002023-12-218515Actual
8085205.002022-11-238514Actual
3803518.842025-02-2085212Actual
7631100.002022-10-238567Budget
5900100.002022-09-228564Budget
27898188.972024-05-2285213Actual
2096124.002023-11-238526Actual
1636234.802023-06-2385611Actual
29051185.472024-06-2285213Actual
65367.002022-04-228546Actual
29679218.002024-07-228567Actual
861580.002022-11-238566Budget
9579111.002022-12-218536Actual
1360472.002023-04-228573Actual
1526710.332023-05-2385211Actual
34912361.002024-12-218514Actual
789991.002022-11-238513Actual
9346131.002022-12-218515Actual
13726162.002023-04-228515Actual
289480.002022-06-238546Budget
669980.002022-09-228568Budget
2299348.002024-01-218546Actual
1392841.002023-04-228556Actual
1797929.002023-08-238556Actual
2103207.152022-05-238518Actual
12569200.002023-03-238514Budget
1727920.972023-07-2385211Actual
294247.002022-06-238556Actual
27988319.002024-06-228513Actual
683970.002022-10-238563Budget
27931194.242024-05-2285613Actual
16161187.452023-06-238568Actual
32016205.632024-09-218528Actual
27752109.272024-05-2285112Actual
3735200.002022-07-238515Budget
1789925.002023-08-238526Actual
9482100.002022-12-218516Budget
3326056.082024-10-2285211Actual
27196120.002024-05-228536Actual
2724840.002024-05-228556Actual
19811131.002023-10-238515Actual
967340.002022-12-218556Budget
427112.002022-04-228565Actual
11819110.002023-02-208536Actual
32823115.002024-10-228516Actual
11582200.002023-02-208515Budget
1553105.002022-05-238565Actual
392151.002022-07-238526Actual
1412123.002022-05-238564Actual
3402875.002024-11-228546Actual
20101206.002023-10-238517Actual
18818147.002023-09-228565Actual
35295285.002024-12-218517Actual
1431928.422023-04-2285411Actual
2766034.802024-05-2285511Actual
2991290.122024-07-2285311Actual
3595196.002022-07-238514Actual
326991.992022-06-238528Actual
18189108.662023-08-238528Actual
242820.002022-06-238573Budget
24266187.452024-02-208568Actual
781970.002022-10-238568Budget
30422248.002024-08-228564Actual
23731179.002024-02-208514Actual
2832027.002024-06-228526Actual
17779108.002023-08-238515Actual
1131560.002023-02-208563Budget
551380.002022-08-238528Budget
168139.002022-05-238526Actual
27551143.312024-05-2285111Actual
23646145.002024-02-208563Actual
21632249.002023-12-218513Actual
2204234.002023-12-218556Actual
235180.002022-06-238563Budget
3582764.412024-12-2185113Actual
2139645.442023-11-2385311Actual
2479583.002024-03-228564Actual
16570169.002023-07-238563Actual
1467891.002023-05-238564Actual
392040.002022-07-238526Budget
29296178.002024-07-228564Actual
626591.002022-09-228546Actual
2837471.002024-06-228546Actual
21128156.002023-11-238517Actual
2502753.002024-03-228546Actual
31988382.912024-09-218518Actual
13371117.752023-03-238528Actual
452890.002022-08-238513Budget
1139230.002023-02-208573Budget
2443310.332024-02-2085511Actual
55630.002022-04-228526Budget
3220100.002022-06-238518Budget
13476-537.002023-04-218574Actual
915820.002022-12-218573Actual
1686822.002023-07-238526Actual
70044.002022-04-228556Actual
11067100.002023-01-218518Budget
20876145.002023-11-238565Actual
39386-105.002025-04-218576Actual
20784116.002023-11-238564Actual
3005920.972024-07-2285212Actual
38958128.422025-03-2385111Actual
13666123.002023-04-228564Actual
11255100.002023-02-208513Budget
3998.002022-04-228513Actual
1111470.002023-01-218528Budget
36063384.002025-01-218514Actual
26334185.932024-04-218528Actual
23109180.002024-01-218517Actual
1087101.082022-04-228568Actual
1998555.002023-10-238546Actual
509494.002022-08-238536Actual
28904100.762024-06-2285112Actual
256591861.702024-04-208575Actual
2787162.662024-05-2285113Actual
3638883.002025-01-218566Actual
3679979.482025-01-2185611Actual
32342134.802024-09-2185612Actual
4264100.002022-07-238567Budget
12948103.002023-03-238536Actual
3213665.652024-09-2185211Actual
612185.002022-09-228516Actual
3718472.002025-02-208573Actual
1477198.002023-05-238565Actual
3742531.002025-02-208526Actual
38397188.002025-03-238564Actual
256681156.002024-04-208578Actual
287100.002022-04-228564Budget
31930249.002024-09-218567Actual
33889217.002024-11-228565Actual

Generated 2025-05-22 08:30:14.126 UTC