[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12772101.002023-04-238565Actual
428100.002022-05-238565Budget
32730234.002024-11-228515Actual
38362360.002025-04-238514Actual
10927200.002023-02-218517Budget
1079055.002023-02-218556Actual
3405449.002024-12-238556Actual
9206202.002023-01-218514Actual
22820138.002024-02-218515Actual
8286112.002022-12-248565Actual
2001135.002023-11-238556Actual
11176119.272023-02-218568Actual
406446.002022-08-238556Actual
33468136.932024-11-2285612Actual
1594962.002023-07-248566Actual
6638108.662022-10-238528Actual
3408674.002024-12-238566Actual
16041184.002023-07-248567Actual
2923377.002024-08-228573Actual
16655197.002023-08-238514Actual
4714200.002022-09-238514Budget
9870100.002023-01-218567Budget
953140.002023-01-218526Budget
14115270.782023-05-238518Actual
17131251.092023-08-238518Actual
2207571.002024-01-218566Actual
1244361.002023-04-238563Actual
30805220.002024-09-228567Actual
3742531.002025-03-238526Actual
9267100.002023-01-218564Budget
3079200.002022-07-248517Budget
6511144.002022-10-238567Actual
5325135.002022-09-238517Actual
1488488.002023-06-238536Actual
1636234.802023-07-2485611Actual
34912361.002025-01-218514Actual
65280.002022-05-238546Budget
3794998.632025-03-2385611Actual
2988532.672024-08-2285211Actual
3517964.002025-01-218546Actual
4918132.002022-09-238565Actual
3219085.872024-10-2285411Actual
8145140.002022-12-248564Actual
3969100.002022-08-238536Budget
25143245.002024-04-228517Actual
1698178.002023-08-238566Actual
28611181.392024-07-238528Actual
2102100.002022-06-238518Budget
34355173.102024-12-2385111Actual
1299589.002023-04-238546Actual
163290.002022-06-238516Budget
24113200.002024-03-228517Actual
36600175.332025-02-218568Actual
3512536.002025-01-218526Actual
1975392.002023-11-238564Actual
2672100.002022-07-248565Budget
1084980.002023-02-218566Budget
2440643.312024-03-2285411Actual
2293917.002024-02-218526Actual
1795345.002023-09-238546Actual
392040.002022-08-238526Budget
393891569.902025-05-228577Actual
29354234.002024-08-228515Actual
10382108.002023-02-218564Actual
23611264.002024-03-228513Actual
7164126.002022-11-238565Actual
39306183.712025-04-2385213Actual
36097227.002025-02-218564Actual
2614160.002022-07-248515Actual
1526710.332023-06-2385211Actual
7340111.002022-11-238536Actual
2642782.682024-05-2285111Actual
1461635.002023-06-238573Actual
12709172.002023-04-238515Actual
626591.002022-10-238546Actual
39402-2414.802025-05-2285712Actual
894284.422022-12-248568Actual
900100.002022-05-238567Budget
1446811.402023-05-2385612Actual
499792.002022-09-238516Actual
839200.002022-05-238517Budget
3015155.642024-08-2285113Actual
967340.002023-01-218556Budget
6450200.002022-10-238517Budget
286132.002022-05-238564Actual
1694836.002023-08-238556Actual
2093465.002023-12-248516Actual
29679218.002024-08-228567Actual
184819.272023-09-2385112Actual
3676734.802025-02-2185511Actual
4264100.002022-08-238567Budget
1197280.002023-03-238566Budget
1901575.002023-10-238566Actual
3488475.002025-01-218573Actual
11581163.002023-03-238515Actual
1172290.002023-03-238516Budget
205413.952023-11-2385212Actual
29084124.062024-07-2385613Actual
2042223.102023-11-2385511Actual
8084200.002022-12-248514Budget
1169113.002022-06-238513Actual
31393322.002024-10-228513Actual
15147114.722023-06-238528Actual
2615253.002024-05-228566Actual
2245967.782024-01-2185611Actual
3632972.002025-02-218546Actual
452990.002022-09-238513Actual
33054222.002024-11-228567Actual
1084892.002023-02-218566Actual
1304150.002023-04-238556Budget
3169999.002024-10-228516Actual
29737384.422024-08-228518Actual
504440.002022-09-238526Actual
3220100.002022-07-248518Budget
1689684.002023-08-238536Actual
39392690.102025-05-228578Actual
15751130.002023-07-248565Actual
980100.002022-05-238518Budget
227174.002022-05-238514Actual
346960.002022-08-238563Budget
3328760.332024-11-2285311Actual
11820100.002023-03-238536Budget
2045639.062023-11-2385611Actual
3668653.952025-02-2185211Actual
2997394.382024-08-2285611Actual
354732.002022-08-238573Actual
2234465.652024-01-2185111Actual
1289834.002023-04-238526Actual
28904100.762024-07-2385112Actual
37247253.002025-03-238564Actual
21128156.002023-12-248517Actual
16161187.452023-07-248568Actual
19634176.002023-11-238563Actual
3327123.812022-07-248568Actual
3000104.002022-07-248566Actual
1435242.252023-05-2385611Actual
20842142.002023-12-248515Actual
6449211.002022-10-238517Actual
894170.002022-12-248568Budget
3293040.002024-11-228556Actual
579330.002022-10-238573Budget
3343419.912024-11-2285212Actual
392151.002022-08-238526Actual
30480211.002024-09-228515Actual
2535669.912024-04-2285111Actual
24266187.452024-03-228568Actual
12302104.112023-03-238568Actual
27050224.002024-06-228515Actual
1230180.002023-03-238568Budget
17567317.002023-09-238513Actual
8364100.002022-12-248516Budget
1496964.002023-06-238566Actual
332870.002022-07-248568Budget
32108134.802024-10-2285111Actual
34947232.002025-01-218564Actual
2446767.782024-03-2285611Actual
1059896.002023-02-218516Actual
1627429.482023-07-2485311Actual
2875869.912024-07-2385311Actual
13244100.002023-04-238567Budget
3627529.002025-02-218526Actual
18189108.662023-09-238528Actual
21666185.002024-01-218563Actual
4777100.002022-09-238564Budget
182340.002022-06-238556Budget
144107.142023-05-2385112Actual
1491051.002023-06-238546Actual
981219.272022-05-238518Actual
9948288.972023-01-218518Actual
134823310.502023-05-228576Actual
962761.002023-01-218546Actual
11254127.002023-03-238513Actual
1828055.022023-09-2385111Actual
855540.002022-12-248556Budget
3326056.082024-11-2285211Actual
35854134.592025-01-2185213Actual
29176173.002024-08-228563Actual
2832027.002024-07-238526Actual
3791613.532025-03-2385511Actual
21283135.932023-12-248568Actual
899114.002022-05-238567Actual
33585190.732024-11-2285613Actual
7104100.002022-11-238515Budget
6591213.212022-10-238518Actual
2443310.332024-03-2285511Actual
15026236.002023-06-238517Actual
235228.212024-02-2185112Actual
2944790.002024-08-228516Actual
9809200.002023-01-218517Budget
1337070.002023-04-238528Budget
8694144.002022-12-248517Actual
612090.002022-10-238516Budget
245257.142024-03-2285112Actual
3438332.672024-12-2385211Actual
28703148.632024-07-2385111Actual
134731687.502023-05-228573Actual
11115114.722023-02-218528Actual
27493169.272024-06-228568Actual
1310381.002023-04-238566Actual
2139645.442023-12-2485311Actual
2402451.002024-03-228556Actual
28200211.002024-07-238515Actual
3340681.612024-11-2285112Actual
1289940.002023-04-238526Budget
2955445.002024-08-228556Actual
908169.002023-01-218563Actual
2157511.402023-12-2485612Actual
571560.002022-10-238563Budget
637090.002022-10-238566Budget
2276297.002024-02-218564Actual
2096124.002023-12-248526Actual
69940.002022-05-238556Budget
7898100.002022-12-248513Budget
3213665.652024-10-2285211Actual
25178177.002024-04-228567Actual
38745317.002025-04-238517Actual
55736.002022-05-238526Actual
1343180.002023-04-238568Budget
368138.002022-05-238515Actual
1027529.002023-02-218573Actual
30770287.002024-09-228517Actual
1413100.002022-06-238564Budget
5326200.002022-09-238517Budget
1482974.002023-06-238516Actual
1019771.002023-02-218563Actual
1074394.002023-02-218546Actual
11582200.002023-03-238515Budget
256591861.702024-05-218575Actual
14020158.002023-05-238517Actual
33797194.002024-12-238564Actual
32963103.002024-11-228566Actual
39397-3569.902025-05-2285711Actual
2840055.002024-07-238556Actual
174525.012023-08-2385112Actual
1895743.002023-10-238546Actual
17159101.082023-08-238528Actual
29644306.002024-08-228517Actual
163388.002022-06-238516Actual
3559068.852025-01-2185411Actual
36155250.002025-02-218515Actual
134852463.302023-05-228577Actual
3747981.002025-03-238546Actual
37127233.002025-03-238563Actual
25236295.032024-04-228518Actual
19227125.332023-10-238568Actual
25264143.512024-04-228528Actual
1392841.002023-05-238556Actual
11502135.002023-03-238564Actual
18068214.002023-09-238517Actual
3035975.002024-09-228573Actual
35708108.212025-01-2185112Actual
1969175.002023-11-238573Actual
915930.002023-01-218573Budget
39407-1957.702025-05-2285713Actual
427112.002022-05-238565Actual
31896297.002024-10-228517Actual
162479.272023-07-2485211Actual
2199097.002024-01-218536Actual
3260994.002024-11-228573Actual
1990476.002023-11-238516Actual
691726.002022-11-238573Actual
36566173.812025-02-218528Actual
10696100.002023-02-218536Budget
1523964.592023-06-2385111Actual
35295285.002025-01-218517Actual
16783147.002023-08-238565Actual
781970.002022-11-238568Budget
8755100.002022-12-248567Budget
34792300.002025-01-218513Actual
183899.272023-09-2385511Actual
29502122.002024-08-228536Actual
12631100.002023-04-238564Budget
225173.952024-01-2185112Actual
5840223.002022-10-238514Actual
10519117.002023-02-218565Actual
35388373.822025-01-218518Actual
4856167.002022-09-238515Actual
38242300.002025-04-238513Actual
2535100.002022-07-248564Budget
795872.002022-12-248563Actual
3794100.002022-08-238565Budget
9869111.002023-01-218567Actual
11255100.002023-03-238513Budget
38154113.532025-03-2385213Actual
24888118.002024-04-228565Actual
20629298.002023-12-248513Actual
2479583.002024-04-228564Actual
256531012.202024-05-218573Actual
25917188.002024-05-228515Actual
3901359.272025-04-2385311Actual
1936731.612023-10-2385411Actual
1632811.402023-07-2485511Actual
23202228.362024-02-218518Actual
30515193.002024-09-228565Actual
4449125.332022-08-238568Actual
255835.012024-04-2285212Actual
28235204.002024-07-238565Actual
27083157.002024-06-228565Actual
134881248.802023-05-228578Actual
3918744.382025-04-2385212Actual
2290100.002022-07-248513Budget
2391790.002024-03-228516Actual
1131560.002023-03-238563Budget
551380.002022-09-238528Budget
289480.002022-07-248546Budget
1692257.002023-08-238546Actual
3573644.382025-01-2185212Actual
3868894.002025-04-238566Actual
8461100.002022-12-248536Budget
3671370.972025-02-2185311Actual
2394414.002024-03-228526Actual
2291271.002024-02-218516Actual
17038189.002023-08-238517Actual
35330236.002025-01-218567Actual
9404100.002023-01-218565Budget
32460113.532024-10-2285613Actual
37092349.002025-03-238513Actual
2508676.002024-04-228566Actual
3685777.362025-02-2185112Actual
2405654.002024-03-228566Actual
3873103.002022-08-238516Actual
3106577.362024-09-2285411Actual
36918120.972025-02-2185612Actual
6779124.002022-11-238513Actual
2958781.002024-08-228566Actual
12569200.002023-04-238514Budget
3221243.512022-07-248518Actual
1739464.592023-08-2385611Actual
861489.002022-12-248566Actual
1893184.002023-10-238536Actual
967434.002023-01-218556Actual
2603917.002024-05-228526Actual
23230122.302024-02-218528Actual
1630139.062023-07-2485411Actual
2884679.482024-07-2385611Actual
11066235.932023-02-218518Actual
1384822.002023-05-238526Actual
27606102.892024-06-2285311Actual
35769180.552025-01-2185612Actual
55630.002022-05-238526Budget
122682.002022-06-238563Actual
1553105.002022-06-238565Actual
367200.002022-05-238515Budget
33889217.002024-12-238565Actual
9949100.002023-01-218518Budget
2332250.762024-02-2185111Actual
1898333.002023-10-238556Actual
32342134.802024-10-2285612Actual
27931194.242024-06-2285613Actual
729040.002022-11-238526Budget
518840.002022-09-238556Budget
1467891.002023-06-238564Actual
19846108.002023-11-238565Actual
514070.002022-09-238546Budget
1934017.782023-10-2385311Actual
1074280.002023-02-218546Budget
3735200.002022-08-238515Budget
2136928.422023-12-2485211Actual
5900100.002022-10-238564Budget
3736133.002022-08-238515Actual
499690.002022-09-238516Budget
3127769.672024-09-2285113Actual
1064737.002023-02-218526Actual
37305240.002025-03-238515Actual
2299348.002024-02-218546Actual
8693200.002022-12-248517Budget
514152.002022-09-238546Actual
691630.002022-11-238573Budget
27431343.512024-06-228518Actual
38277168.002025-04-238563Actual
1005870.002023-01-218568Budget
31754114.002024-10-228536Actual
1535561.402023-06-2385611Actual
17193146.542023-08-238568Actual
9579111.002023-01-218536Actual
20136128.002023-11-238567Actual
36303116.002025-02-218536Actual
3788996.512025-03-2385411Actual
17927100.002023-09-238536Actual
2993982.682024-08-2285411Actual
683882.002022-11-238563Actual
3060048.002024-09-228526Actual
7631100.002022-11-238567Budget
25673-4182.202024-05-2185711Actual
2534118.002022-07-248564Actual
1851413.532023-09-2385612Actual
2497316.002024-04-228526Actual
2301953.002024-02-218556Actual
3970109.002022-08-238536Actual
2370334.002024-03-228573Actual
3003195.442024-08-2285112Actual
134791562.202023-05-228575Actual
18606162.002023-10-238563Actual
9882.002022-05-238563Actual
34618158.212024-12-2385612Actual
2296783.002024-02-218536Actual
14559190.002023-06-238563Actual
31336127.572024-09-2285613Actual
8224147.002022-12-248515Actual
1725157.142023-08-2385111Actual
3718472.002025-03-238573Actual
1684188.002023-08-238516Actual
888370.002022-12-248528Budget
3739893.002025-03-238516Actual
9345100.002023-01-218515Budget
3927997.742025-04-2385113Actual
1131471.002023-03-238563Actual
13632133.002023-05-238514Actual
2947430.002024-08-228526Actual
7711100.002022-11-238518Budget
6042131.002022-10-238565Actual
1310280.002023-04-238566Budget
1801167.002023-09-238566Actual
9346131.002023-01-218515Actual
2657043.312024-05-2285611Actual
22132178.002024-01-218517Actual
27898188.972024-06-2285213Actual
279830.002022-07-248526Budget
1842339.062023-09-2385611Actual
1529427.362023-06-2385311Actual
7571211.002022-11-238517Actual
144373.952023-05-2385212Actual
6512100.002022-10-238567Budget
326860.002022-07-248528Budget
2873141.192024-07-2385211Actual
2893219.912024-07-2385212Actual
214509.272023-12-2485511Actual
16570169.002023-08-238563Actual
2847100.002022-07-248536Budget
38780204.002025-04-238567Actual
34143309.002024-12-238517Actual
188590.002022-06-238566Budget
1830811.402023-09-2385211Actual
6590100.002022-10-238518Budget
17602190.002023-09-238563Actual
26781129.322024-05-2285613Actual
1177140.002023-03-238526Budget
26838276.002024-06-228513Actual
17721109.002023-09-238564Actual
256681156.002024-05-218578Actual
226200.002022-05-238514Budget
953041.002023-01-218526Actual
3068047.002024-09-228556Actual
2237228.422024-01-2185211Actual
34236373.822024-12-238518Actual
4715192.002022-09-238514Actual
35416173.812025-01-218528Actual
102860.002022-05-238528Budget
3334891.192024-11-2285611Actual
26246198.002024-05-228567Actual
30891166.242024-09-228528Actual
11643100.002023-03-238565Budget
3183981.002024-10-228566Actual
8285100.002022-12-248565Budget
2024100.002022-06-238567Budget
557380.002022-09-238568Budget
13545200.002023-05-238563Actual
22727169.002024-02-218514Actual
3216375.232024-10-2285311Actual
30863476.852024-09-228518Actual
22253119.272024-01-218528Actual
27338265.002024-06-228517Actual
1887659.002023-10-238516Actual
3005920.972024-08-2285212Actual
14143110.172023-05-238528Actual
30422248.002024-09-228564Actual
1139230.002023-03-238573Budget
30178145.112024-08-2285213Actual
16099273.812023-07-248518Actual
12630145.002023-04-238564Actual
401781.002022-08-238546Actual
7025130.002022-11-238564Actual
2757949.702024-06-2285211Actual
1064640.002023-02-218526Budget
1928565.652023-10-2385111Actual
13510273.002023-05-238513Actual
2766034.802024-06-2285511Actual
1866337.002023-10-238573Actual
1559548.002023-07-248573Actual
31099101.822024-09-2285611Actual
27988319.002024-07-238513Actual
34498134.802024-12-2385611Actual
10323174.002023-02-218514Actual
10137100.002023-02-218513Budget
164208.212023-07-2485112Actual
850963.002022-12-248546Actual
1191436.002023-03-238556Actual
12710200.002023-04-238515Budget
34178178.002024-12-238567Actual
579234.002022-10-238573Actual
803630.002022-12-248573Budget
3178064.002024-10-228546Actual
7243109.002022-11-238516Actual
1942755.022023-10-2385611Actual
3331458.212024-11-2285411Actual
11644151.002023-03-238565Actual
3441082.682024-12-2385311Actual
3446427.362024-12-2385511Actual
17073135.002023-08-238567Actual
2039540.122023-11-2385411Actual
412590.002022-08-238566Budget
3071371.002024-09-228566Actual
16748149.002023-08-238515Actual
13726162.002023-05-238515Actual
2601250.002024-05-228516Actual
3753895.002025-03-238566Actual
24853114.002024-04-228515Actual
20664177.002023-12-248563Actual
35508116.722025-01-2185111Actual
445080.002022-08-238568Budget
1078950.002023-02-218556Budget
18691176.002023-10-238514Actual

Generated 2025-06-22 11:10:55.991 UTC