[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-05-028514Actual
458960.002022-09-038563Budget
3141110.002022-07-048567Actual
29799208.662024-08-028568Actual
3169999.002024-10-028516Actual
177680.002022-06-038546Budget
34264225.332024-12-038528Actual
13632133.002023-05-038514Actual
37687363.212025-03-038518Actual
3517964.002025-01-018546Actual
3213665.652024-10-0285211Actual
393771255.502025-05-028573Actual
245522.892024-03-0285212Actual
6965176.002022-11-038514Actual
2242643.312024-01-0185411Actual
38154113.532025-03-0385213Actual
134881248.802023-05-028578Actual
1797929.002023-09-038556Actual
458859.002022-09-038563Actual
26992192.002024-06-028564Actual
3969100.002022-08-038536Budget
8693200.002022-12-048517Budget
855540.002022-12-048556Budget
1074280.002023-02-018546Budget
1074394.002023-02-018546Actual
11502135.002023-03-038564Actual
11441208.002023-03-038514Actual
3656126.002022-08-038564Actual
27931194.242024-06-0285613Actual
1559548.002023-07-048573Actual
3373460.002024-12-038573Actual
1491051.002023-06-038546Actual
518840.002022-09-038556Budget
393891569.902025-05-028577Actual
6042131.002022-10-038565Actual
188471.002022-06-038566Actual
37807110.342025-03-0385111Actual
27459254.122024-06-028528Actual
346863.002022-08-038563Actual
1084980.002023-02-018566Budget
13666123.002023-05-038564Actual
729151.002022-11-038526Actual
2394414.002024-03-028526Actual
25178177.002024-04-028567Actual
9483112.002023-01-018516Actual
18103126.002023-09-038567Actual
31304124.062024-09-0285213Actual
3035975.002024-09-028573Actual
1084892.002023-02-018566Actual
393831522.902025-05-028575Actual
227174.002022-05-038514Actual
225173.952024-01-0185112Actual
3408674.002024-12-038566Actual
3216375.232024-10-0285311Actual
953140.002023-01-018526Budget
30515193.002024-09-028565Actual
70044.002022-05-038556Actual
22253119.272024-01-018528Actual
5385100.002022-09-038567Budget
18222167.752023-09-038568Actual
29737384.422024-08-028518Actual
38100.002022-05-038513Budget
174795.012023-08-0385212Actual
1739464.592023-08-0385611Actual
3854885.002025-04-038516Actual
1285186.002023-04-038516Actual
19811131.002023-11-038515Actual
18691176.002023-10-038514Actual
33642275.002024-12-038513Actual
38397188.002025-04-038564Actual
9404100.002023-01-018565Budget
9403148.002023-01-018565Actual
1304262.002023-04-038556Actual
1285090.002023-04-038516Budget
3438332.672024-12-0385211Actual
2479583.002024-04-028564Actual
3062897.002024-09-028536Actual
24113200.002024-03-028517Actual
39397-3569.902025-05-0285711Actual
1828055.022023-09-0385111Actual
669980.002022-10-038568Budget
900100.002022-05-038567Budget
37035125.822025-02-0185613Actual
504440.002022-09-038526Actual
38490234.002025-04-038565Actual
20784116.002023-12-048564Actual
10520100.002023-02-018565Budget
2666312.462024-05-0285612Actual
1139317.002023-03-038573Actual
2136928.422023-12-0485211Actual
38838376.852025-04-038518Actual
23859130.002024-03-028565Actual
908169.002023-01-018563Actual
28023203.002024-07-038563Actual
20749192.002023-12-048514Actual
134731687.502023-05-028573Actual
168139.002022-06-038526Actual
4264100.002022-08-038567Budget
12630145.002023-04-038564Actual
37595282.002025-03-038517Actual
606104.002022-05-038536Actual
30178145.112024-08-0285213Actual
3561714.592025-01-0185511Actual
3668653.952025-02-0185211Actual
2440643.312024-03-0285411Actual
35330236.002025-01-018567Actual
38900190.482025-04-038568Actual
30267334.002024-09-028513Actual
1310280.002023-04-038566Budget
2546520.972024-04-0285511Actual
1594962.002023-07-048566Actual
32427180.202024-10-0285213Actual
10928158.002023-02-018517Actual
14177134.422023-05-038568Actual
15623146.002023-07-048514Actual
1627429.482023-07-0485311Actual
743331.002022-11-038556Actual
12569200.002023-04-038514Budget
19719154.002023-11-038514Actual
26781129.322024-05-0285613Actual
2103207.152022-06-038518Actual
16655197.002023-08-038514Actual
4449125.332022-08-038568Actual
789991.002022-12-048513Actual
14115270.782023-05-038518Actual
1591646.002023-07-048556Actual
14020158.002023-05-038517Actual
38866143.512025-04-038528Actual
1177055.002023-03-038526Actual
9948288.972023-01-018518Actual
3334891.192024-11-0285611Actual
11503100.002023-03-038564Budget
7571211.002022-11-038517Actual
13322100.002023-04-038518Budget
1467891.002023-06-038564Actual
3739893.002025-03-038516Actual
2603917.002024-05-028526Actual
2549853.952024-04-0285611Actual
1789925.002023-09-038526Actual
3005920.972024-08-0285212Actual
28645172.302024-07-038568Actual
9949100.002023-01-018518Budget
27050224.002024-06-028515Actual
183899.272023-09-0385511Actual
2473334.002024-04-028573Actual
17159101.082023-08-038528Actual
2023121.002022-06-038567Actual
37212377.002025-03-038514Actual
16535287.002023-08-038513Actual
1554100.002022-06-038565Budget
3060048.002024-09-028526Actual
13432154.112023-04-038568Actual
28703148.632024-07-0385111Actual
11440200.002023-03-038514Budget
1975392.002023-11-038564Actual
2500197.002024-04-028536Actual
30983117.782024-09-0285111Actual
1059896.002023-02-018516Actual
2134149.702023-12-0485111Actual
2402451.002024-03-028556Actual
1387667.002023-05-038536Actual
34297175.332024-12-038568Actual
8462112.002022-12-048536Actual
289581.002022-07-048546Actual
683970.002022-11-038563Budget
12771100.002023-04-038565Budget
2148442.252023-12-0485611Actual
2728177.002024-06-028566Actual
445080.002022-08-038568Budget
3998.002022-05-038513Actual
2057212.462023-11-0385612Actual
30863476.852024-09-028518Actual
15538158.002023-07-048563Actual
439080.002022-08-038528Budget
35153105.002025-01-018536Actual
182340.002022-06-038556Budget
354732.002022-08-038573Actual
3736133.002022-08-038515Actual
2991290.122024-08-0285311Actual
10322200.002023-02-018514Budget
2535100.002022-07-048564Budget
39407-1957.702025-05-0285713Actual
3918744.382025-04-0385212Actual
1013697.002023-02-018513Actual
154137.142023-06-0385112Actual
9809200.002023-01-018517Budget
32552167.002024-11-028563Actual
28200211.002024-07-038515Actual
235228.212024-02-0185112Actual
9580100.002023-01-018536Budget
12948103.002023-04-038536Actual
514070.002022-09-038546Budget
256681156.002024-05-018578Actual
1698178.002023-08-038566Actual
3068047.002024-09-028556Actual
12193100.002023-03-038518Budget
35708108.212025-01-0185112Actual
6590100.002022-10-038518Budget
168030.002022-06-038526Budget
2847100.002022-07-048536Budget
11644151.002023-03-038565Actual
908070.002023-01-018563Budget
300190.002022-07-048566Budget
3786294.382025-03-0385311Actual
9207200.002023-01-018514Budget
406446.002022-08-038556Actual
29296178.002024-08-028564Actual
499792.002022-09-038516Actual
16041184.002023-07-048567Actual
18783105.002023-10-038515Actual
1299589.002023-04-038546Actual
25917188.002024-05-028515Actual
20194261.692023-11-038518Actual
1544613.532023-06-0385612Actual
20629298.002023-12-048513Actual
39040101.822025-04-0385411Actual
1191436.002023-03-038556Actual
5901107.002022-10-038564Actual
23766134.002024-03-028564Actual
967340.002023-01-018556Budget
27606102.892024-06-0285311Actual
17927100.002023-09-038536Actual
23824143.002024-03-028515Actual
1928565.652023-10-0385111Actual
11067100.002023-02-018518Budget
2296783.002024-02-018536Actual
1064640.002023-02-018526Budget
28490356.002024-07-038517Actual
15181132.902023-06-038568Actual
11066235.932023-02-018518Actual
30093139.062024-08-0285612Actual
2293917.002024-02-018526Actual
31896297.002024-10-028517Actual
31641212.002024-10-028565Actual
1694836.002023-08-038556Actual
34792300.002025-01-018513Actual
22132178.002024-01-018517Actual
406340.002022-08-038556Budget
1669099.002023-08-038564Actual
1376194.002023-05-038565Actual
1431928.422023-05-0385411Actual
7711100.002022-11-038518Budget
6964200.002022-11-038514Budget
557380.002022-09-038568Budget
2757949.702024-06-0285211Actual
21163142.002023-12-048567Actual
1692257.002023-08-038546Actual
13181139.002023-04-038517Actual
26211256.002024-05-028517Actual
38780204.002025-04-038567Actual
1787291.002023-09-038516Actual
22854105.002024-02-018565Actual
11255100.002023-03-038513Budget
9266157.002023-01-018564Actual
1842339.062023-09-0385611Actual
3679979.482025-02-0185611Actual
1898333.002023-10-038556Actual
30302193.002024-09-028563Actual
37003146.872025-02-0185213Actual
3898659.272025-04-0385211Actual
33232148.632024-11-0285111Actual
35508116.722025-01-0185111Actual
10461144.002023-02-018515Actual
5979200.002022-10-038515Budget
32016205.632024-10-028528Actual
36600175.332025-02-018568Actual
3405449.002024-12-038556Actual
401781.002022-08-038546Actual
781970.002022-11-038568Budget
2443310.332024-03-0285511Actual
65367.002022-05-038546Actual
38362360.002025-04-038514Actual
12709172.002023-04-038515Actual
1523964.592023-06-0385111Actual
28966123.102024-07-0385612Actual
163388.002022-06-038516Actual
2808073.002024-07-038573Actual
39386-105.002025-05-028576Actual
3397432.002024-12-038526Actual
8694144.002022-12-048517Actual
683882.002022-11-038563Actual
37247253.002025-03-038564Actual
26958298.002024-06-028514Actual
2650937.992024-05-0285411Actual
29261308.002024-08-028514Actual
35416173.812025-01-018528Actual
18725109.002023-10-038564Actual
15503326.002023-07-048513Actual
1586492.002023-07-048536Actual
8286112.002022-12-048565Actual
27083157.002024-06-028565Actual
3657100.002022-08-038564Budget
2543827.362024-04-0285411Actual
3127769.672024-09-0285113Actual
3791613.532025-03-0385511Actual
2098992.002023-12-048536Actual
1901575.002023-10-038566Actual
1019660.002023-02-018563Budget
27493169.272024-06-028568Actual
11643100.002023-03-038565Budget
130420.002022-06-038573Budget
3285027.002024-11-028526Actual
412590.002022-08-038566Budget
3582764.412025-01-0185113Actual
31099101.822024-09-0285611Actual
10519117.002023-02-018565Actual
6450200.002022-10-038517Budget
25236295.032024-04-028518Actual
1621965.652023-07-0485111Actual
499690.002022-09-038516Budget
17814134.002023-09-038565Actual
1360472.002023-05-038573Actual
17131251.092023-08-038518Actual
39221168.852025-04-0385612Actual
38069180.552025-03-0385612Actual
2142343.312023-12-0485411Actual
2716837.002024-06-028526Actual
25857149.002024-05-028564Actual
27373212.002024-06-028567Actual
29857147.572024-08-0285111Actual
6591213.212022-10-038518Actual
8834100.002022-12-048518Budget
749268.002022-11-038566Actual
4714200.002022-09-038514Budget
9020100.002023-01-018513Budget
1887659.002023-10-038516Actual
1172398.002023-03-038516Actual
3868894.002025-04-038566Actual
2538410.332024-04-0285211Actual
33553118.802024-11-0285213Actual
2343111.402024-02-0185511Actual
3833451.002025-04-038573Actual
1027430.002023-02-018573Budget
6638108.662022-10-038528Actual
729040.002022-11-038526Budget
2724840.002024-06-028556Actual
340690.002022-08-038513Budget
1078950.002023-02-018556Budget
1765933.002023-09-038573Actual
1730628.422023-08-0385311Actual
616843.002022-10-038526Actual
32765226.002024-11-028565Actual
29176173.002024-08-028563Actual
32400111.782024-10-0285113Actual
8755100.002022-12-048567Budget
20136128.002023-11-038567Actual
2502753.002024-04-028546Actual
518751.002022-09-038556Actual
6512100.002022-10-038567Budget
8365122.002022-12-048516Actual
3080198.002022-07-048517Actual
11582200.002023-03-038515Budget
1429241.192023-05-0385311Actual
24888118.002024-04-028565Actual
3674066.722025-02-0185411Actual
10696100.002023-02-018536Budget
9267100.002023-01-018564Budget
2207571.002024-01-018566Actual
2204234.002024-01-018556Actual
31606223.002024-10-028515Actual
962761.002023-01-018546Actual
5574114.722022-09-038568Actual
28142194.002024-07-038564Actual
37092349.002025-03-038513Actual
36445331.002025-02-018517Actual
5386109.002022-09-038567Actual
2778022.042024-06-0285212Actual
33889217.002024-12-038565Actual
3230898.632024-10-0285112Actual
16161187.452023-07-048568Actual
9810178.002023-01-018517Actual
29644306.002024-08-028517Actual
2997394.382024-08-0285611Actual
24853114.002024-04-028515Actual
326860.002022-07-048528Budget
3443776.292024-12-0385411Actual
393801457.802025-05-028574Actual
28108395.002024-07-038514Actual
33468136.932024-11-0285612Actual
565290.002022-10-038513Actual
1964152.002022-06-038517Actual
1526710.332023-06-0385211Actual
25264143.512024-04-028528Actual
1535561.402023-06-0385611Actual
12631100.002023-04-038564Budget
1343180.002023-04-038568Budget
16748149.002023-08-038515Actual
3172631.002024-10-028526Actual
1851413.532023-09-0385612Actual
102860.002022-05-038528Budget
2172334.002024-01-018573Actual
1795345.002023-09-038546Actual
2199097.002024-01-018536Actual
256622133.302024-05-018576Actual
7710181.392022-11-038518Actual
14644168.002023-06-038514Actual
1733344.382023-08-0385411Actual
55736.002022-05-038526Actual
3523881.002025-01-018566Actual
21843155.002024-01-018515Actual
28904100.762024-07-0385112Actual
1532141.192023-06-0385411Actual
15716116.002023-07-048515Actual
605100.002022-05-038536Budget
839200.002022-05-038517Budget
2299348.002024-02-018546Actual
3559068.852025-01-0185411Actual
27752109.272024-06-0285112Actual
2609345.002024-05-028546Actual
2843389.002024-07-038566Actual
1382187.002023-05-038516Actual
3079200.002022-07-048517Budget
226200.002022-05-038514Budget
738674.002022-11-038546Actual
12051200.002023-03-038517Budget
354630.002022-08-038573Budget
18068214.002023-09-038517Actual
31930249.002024-10-028567Actual
30805220.002024-09-028567Actual
2611938.002024-05-028556Actual
1529427.362023-06-0385311Actual
36658162.462025-02-0185111Actual
888370.002022-12-048528Budget
4856167.002022-09-038515Actual
255835.012024-04-0285212Actual
9579111.002023-01-018536Actual
6511144.002022-10-038567Actual
514152.002022-09-038546Actual
2101564.002023-12-048546Actual
2902497.742024-07-0385113Actual
32730234.002024-11-028515Actual
2606780.002024-05-028536Actual
452990.002022-09-038513Actual
2255013.532024-01-0185612Actual
1488488.002023-06-038536Actual
69940.002022-05-038556Budget
12947100.002023-04-038536Budget
7163100.002022-11-038565Budget
39159102.892025-04-0385112Actual
3632972.002025-02-018546Actual
26367178.362024-05-028568Actual
1830811.402023-09-0385211Actual
637164.002022-10-038566Actual
50890.002022-05-038516Budget
36976132.832025-02-0185113Actual
2615253.002024-05-028566Actual
13244100.002023-04-038567Budget
294140.002022-07-048556Budget
3103894.382024-09-0285311Actual
3553664.592025-01-0185211Actual
691630.002022-11-038573Budget
4391141.992022-08-038528Actual
1177140.002023-03-038526Budget
8461100.002022-12-048536Budget
8835185.932022-12-048518Actual
2993982.682024-08-0285411Actual
23202228.362024-02-018518Actual
2614160.002022-07-048515Actual
2151120.782022-06-038528Actual
2036817.782023-11-0385311Actual
626470.002022-10-038546Budget
235059.002022-07-048563Actual
134852463.302023-05-028577Actual
1893184.002023-10-038536Actual
3862962.002025-04-038546Actual
29051185.472024-07-0385213Actual
38603123.002025-04-038536Actual
367200.002022-05-038515Budget
1553105.002022-06-038565Actual
579330.002022-10-038573Budget
122682.002022-06-038563Actual
35005268.002025-01-018515Actual
2958781.002024-08-028566Actual
25700234.002024-05-028513Actual
1482974.002023-06-038516Actual
2178582.002024-01-018564Actual
10137100.002023-02-018513Budget
27338265.002024-06-028517Actual
1969175.002023-11-038573Actual
899114.002022-05-038567Actual
1939423.102023-10-0385511Actual
36538442.002025-02-018518Actual
10462200.002023-02-018515Budget
32517275.002024-11-028513Actual
34178178.002024-12-038567Actual
1412123.002022-06-038564Actual
33677164.002024-12-038563Actual
1197374.002023-03-038566Actual
35944246.002025-02-018513Actual
12192196.542023-03-038518Actual
31754114.002024-10-028536Actual
38958128.422025-04-0385111Actual
20101206.002023-11-038517Actual
3750557.002025-03-038556Actual
2301953.002024-02-018556Actual
2031369.912023-11-0385111Actual
2405654.002024-03-028566Actual
803726.002022-12-048573Actual
2107177.002023-12-048566Actual
1725157.142023-08-0385111Actual
782085.932022-11-038568Actual
452890.002022-09-038513Budget
256531012.202024-05-018573Actual
2332250.762024-02-0185111Actual
616940.002022-10-038526Budget
4715192.002022-09-038514Actual
1289834.002023-04-038526Actual
2878577.362024-07-0385411Actual
3458434.802024-12-0385212Actual
3219085.872024-10-0285411Actual
182435.002022-06-038556Actual
3328760.332024-11-0285311Actual

Generated 2025-06-02 06:36:45.829 UTC