[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-03-0585612Actual
4343175.332022-08-058518Actual
1730628.422023-08-0585311Actual
3901359.272025-04-0585311Actual
35153105.002025-01-038536Actual
3005920.972024-08-0485212Actual
2237228.422024-01-0385211Actual
1627429.482023-07-0685311Actual
36248120.002025-02-038516Actual
10382108.002023-02-038564Actual
1594962.002023-07-068566Actual
31548192.002024-10-048564Actual
12709172.002023-04-058515Actual
1496964.002023-06-058566Actual
1833530.552023-09-0585311Actual
2497316.002024-04-048526Actual
37687363.212025-03-058518Actual
4203200.002022-08-058517Budget
20784116.002023-12-068564Actual
1964152.002022-06-058517Actual
205147.142023-11-0585112Actual
631140.002022-10-058556Actual
14736155.002023-06-058515Actual
6638108.662022-10-058528Actual
2766034.802024-06-0485511Actual
16570169.002023-08-058563Actual
1029107.142022-05-058528Actual
14525236.002023-06-058513Actual
1169113.002022-06-058513Actual
3674066.722025-02-0385411Actual
27813168.852024-06-0485612Actual
27050224.002024-06-048515Actual
39386-105.002025-05-048576Actual
2023121.002022-06-058567Actual
3290477.002024-11-048546Actual
2958781.002024-08-048566Actual
9882.002022-05-058563Actual
20876145.002023-12-068565Actual
1244260.002023-04-058563Budget
275090.002022-07-068516Budget
1423753.952023-05-0585111Actual
1387667.002023-05-058536Actual
2955445.002024-08-048556Actual
10519117.002023-02-038565Actual
17038189.002023-08-058517Actual
12113100.002023-03-058567Budget
7340111.002022-11-058536Actual
15181132.902023-06-058568Actual
1244361.002023-04-058563Actual
406446.002022-08-058556Actual
20222141.992023-11-058528Actual
782085.932022-11-058568Actual
1529427.362023-06-0585311Actual
15623146.002023-07-068514Actual
3213665.652024-10-0485211Actual
2193561.002024-01-038516Actual
2878577.362024-07-0585411Actual
29354234.002024-08-048515Actual
1005870.002023-01-038568Budget
26873225.002024-06-048563Actual
2098992.002023-12-068536Actual
18068214.002023-09-058517Actual
36538442.002025-02-038518Actual
1936731.612023-10-0585411Actual
30178145.112024-08-0485213Actual
3635556.002025-02-038556Actual
2102100.002022-06-058518Budget
9483112.002023-01-038516Actual
21877100.002024-01-038565Actual
25236295.032024-04-048518Actual
15147114.722023-06-058528Actual
616940.002022-10-058526Budget
2107177.002023-12-068566Actual
18606162.002023-10-058563Actual
2435220.972024-03-0485211Actual
2952870.002024-08-048546Actual
3595196.002022-08-058514Actual
23766134.002024-03-048564Actual
28235204.002024-07-058565Actual
524789.002022-09-058566Actual
427112.002022-05-058565Actual
3441082.682024-12-0585311Actual
31336127.572024-09-0485613Actual
499690.002022-09-058516Budget
14115270.782023-05-058518Actual
10137100.002023-02-038513Budget
39339171.432025-04-0585613Actual
1337070.002023-04-058528Budget
17687140.002023-09-058514Actual
30093139.062024-08-0485612Actual
2290100.002022-07-068513Budget
2881217.782024-07-0585511Actual
39306183.712025-04-0585213Actual
22167180.002024-01-038567Actual
11176119.272023-02-038568Actual
2662911.402024-05-0485112Actual
8364100.002022-12-068516Budget
3833451.002025-04-058573Actual
1765933.002023-09-058573Actual
10461144.002023-02-038515Actual
188590.002022-06-058566Budget
26334185.932024-05-048528Actual
32823115.002024-11-048516Actual
25673-4182.202024-05-0385711Actual
1895743.002023-10-058546Actual
3857548.002025-04-058526Actual
15658112.002023-07-068564Actual
2666312.462024-05-0485612Actual
11067100.002023-02-038518Budget
612090.002022-10-058516Budget
17159101.082023-08-058528Actual
33585190.732024-11-0485613Actual
1177140.002023-03-058526Budget
2446767.782024-03-0485611Actual
164208.212023-07-0685112Actual
2650937.992024-05-0485411Actual
1482974.002023-06-058516Actual
2207571.002024-01-038566Actual
13510273.002023-05-058513Actual
37595282.002025-03-058517Actual
22642161.002024-02-038563Actual
17131251.092023-08-058518Actual
2991290.122024-08-0485311Actual
28583443.512024-07-058518Actual
13243141.002023-04-058567Actual
15716116.002023-07-068515Actual
25143245.002024-04-048517Actual
2603917.002024-05-048526Actual
35978186.002025-02-038563Actual
8835185.932022-12-068518Actual
3573644.382025-01-0385212Actual
743331.002022-11-058556Actual
8462112.002022-12-068536Actual
7025130.002022-11-058564Actual
2276297.002024-02-038564Actual
326860.002022-07-068528Budget
981219.272022-05-058518Actual
4391141.992022-08-058528Actual
8286112.002022-12-068565Actual
29765170.782024-08-048528Actual
33232148.632024-11-0485111Actual
8224147.002022-12-068515Actual
3178064.002024-10-048546Actual
10322200.002023-02-038514Budget
3736133.002022-08-058515Actual
6450200.002022-10-058517Budget
6218100.002022-10-058536Budget
4449125.332022-08-058568Actual
5325135.002022-09-058517Actual
3786294.382025-03-0585311Actual
1027529.002023-02-038573Actual
1396170.002023-05-058566Actual
182340.002022-06-058556Budget
37807110.342025-03-0585111Actual
571560.002022-10-058563Budget
21128156.002023-12-068517Actual
22607281.002024-02-038513Actual
3285027.002024-11-048526Actual
289480.002022-07-068546Budget
30925249.572024-09-048568Actual
24853114.002024-04-048515Actual
1725157.142023-08-0585111Actual
17721109.002023-09-058564Actual
3000104.002022-07-068566Actual
55736.002022-05-058526Actual
69940.002022-05-058556Budget
3679979.482025-02-0385611Actual
235059.002022-07-068563Actual
102860.002022-05-058528Budget
39040101.822025-04-0585411Actual
37092349.002025-03-058513Actual
1963200.002022-06-058517Budget
9020100.002023-01-038513Budget
21221316.242023-12-068518Actual
1591646.002023-07-068556Actual
1692257.002023-08-058546Actual
28293109.002024-07-058516Actual
1139317.002023-03-058573Actual
14177134.422023-05-058568Actual
2402451.002024-03-048556Actual
3632972.002025-02-038546Actual
11255100.002023-03-058513Budget
2722285.002024-06-048546Actual
12630145.002023-04-058564Actual
2473334.002024-04-048573Actual
1990476.002023-11-058516Actual
34827179.002025-01-038563Actual
612185.002022-10-058516Actual
1934017.782023-10-0585311Actual
2672100.002022-07-068565Budget
35708108.212025-01-0385112Actual
4855200.002022-09-058515Budget
3071371.002024-09-048566Actual
1304262.002023-04-058556Actual
225173.952024-01-0385112Actual
2245967.782024-01-0385611Actual
26838276.002024-06-048513Actual
16783147.002023-08-058565Actual
177680.002022-06-058546Budget
2534118.002022-07-068564Actual
861489.002022-12-068566Actual
23144206.002024-02-038567Actual
22820138.002024-02-038515Actual
1168100.002022-06-058513Budget
15751130.002023-07-068565Actual
38838376.852025-04-058518Actual
3803518.842025-03-0585212Actual
6217112.002022-10-058536Actual
1554100.002022-06-058565Budget
144373.952023-05-0585212Actual
2370334.002024-03-048573Actual
1191350.002023-03-058556Budget
26246198.002024-05-048567Actual
255566.082024-04-0485112Actual
37127233.002025-03-058563Actual
24266187.452024-03-048568Actual
26748181.962024-05-0485213Actual
23731179.002024-03-048514Actual
967434.002023-01-038556Actual
36658162.462025-02-0385111Actual
3003195.442024-08-0485112Actual
1662779.002023-08-058573Actual
3788996.512025-03-0585411Actual
1580981.002023-07-068516Actual
1589052.002023-07-068546Actual
10057131.392023-01-038568Actual
34703138.102024-12-0585213Actual
19719154.002023-11-058514Actual
1382187.002023-05-058516Actual
20749192.002023-12-068514Actual
279923.002022-07-068526Actual
5980164.002022-10-058515Actual
39392690.102025-05-048578Actual
3079200.002022-07-068517Budget
2902497.742024-07-0585113Actual
3180648.002024-10-048556Actual
3753895.002025-03-058566Actual
9949100.002023-01-038518Budget
579330.002022-10-058573Budget
1431928.422023-05-0585411Actual
9869111.002023-01-038567Actual
37715243.512025-03-058528Actual
25735170.002024-05-048563Actual
2299348.002024-02-038546Actual
16099273.812023-07-068518Actual
13545200.002023-05-058563Actual
2606780.002024-05-048536Actual
33112340.482024-11-048518Actual
39407-1957.702025-05-0485713Actual
6512100.002022-10-058567Budget
1686822.002023-08-058526Actual
18222167.752023-09-058568Actual
3080198.002022-07-068517Actual
2093465.002023-12-068516Actual
182435.002022-06-058556Actual
839200.002022-05-058517Budget
3260994.002024-11-048573Actual
2546520.972024-04-0485511Actual
2024100.002022-06-058567Budget
4264100.002022-08-058567Budget
1630139.062023-07-0685411Actual
2923377.002024-08-048573Actual
2139645.442023-12-0685311Actual
1890330.002023-10-058526Actual
294140.002022-07-068556Budget
35416173.812025-01-038528Actual
31930249.002024-10-048567Actual
13323231.392023-04-058518Actual
2157511.402023-12-0685612Actual
10988142.002023-02-038567Actual
7024100.002022-11-058564Budget
962761.002023-01-038546Actual
7710181.392022-11-058518Actual
3582764.412025-01-0385113Actual
9267100.002023-01-038564Budget
393831522.902025-05-048575Actual
20136128.002023-11-058567Actual
3293040.002024-11-048556Actual
9021101.002023-01-038513Actual
30983117.782024-09-0485111Actual
3060048.002024-09-048526Actual
242928.002022-07-068573Actual
27083157.002024-06-048565Actual
3750557.002025-03-058556Actual
13666123.002023-05-058564Actual
3101132.672024-09-0485211Actual
38603123.002025-04-058536Actual
3747981.002025-03-058546Actual
30480211.002024-09-048515Actual
33020322.002024-11-048517Actual
2502753.002024-04-048546Actual
16127125.332023-07-068528Actual
15119307.152023-06-058518Actual
27694100.762024-06-0485611Actual
32672238.002024-11-048564Actual
1172398.002023-03-058516Actual
5326200.002022-09-058517Budget
3559068.852025-01-0385411Actual
39101117.782025-04-0585611Actual
2611938.002024-05-048556Actual
1139230.002023-03-058573Budget
7711100.002022-11-058518Budget
30422248.002024-09-048564Actual
19634176.002023-11-058563Actual
2724840.002024-06-048556Actual
36976132.832025-02-0385113Actual
11582200.002023-03-058515Budget
9403148.002023-01-038565Actual
3898659.272025-04-0585211Actual
1390256.002023-05-058546Actual
256561311.102024-05-038574Actual
17602190.002023-09-058563Actual
1621965.652023-07-0685111Actual
70044.002022-05-058556Actual
850963.002022-12-068546Actual
1787291.002023-09-058516Actual
14020158.002023-05-058517Actual
13244100.002023-04-058567Budget
631240.002022-10-058556Budget
1553105.002022-06-058565Actual
33889217.002024-12-058565Actual
12302104.112023-03-058568Actual
2004462.002023-11-058566Actual
184819.272023-09-0585112Actual
31304124.062024-09-0485213Actual
3688519.912025-02-0385212Actual
3553664.592025-01-0385211Actual
24888118.002024-04-048565Actual
354732.002022-08-058573Actual
23646145.002024-03-048563Actual
1830811.402023-09-0585211Actual
2199097.002024-01-038536Actual
1866337.002023-10-058573Actual
2840055.002024-07-058556Actual
1111470.002023-02-038528Budget
25917188.002024-05-048515Actual
1491200.002022-06-058515Budget
7103122.002022-11-058515Actual
26992192.002024-06-048564Actual
13432154.112023-04-058568Actual
10927200.002023-02-038517Budget
25264143.512024-04-048528Actual
12948103.002023-04-058536Actual
3225082.682024-10-0485611Actual
2355410.332024-02-0385612Actual
1559548.002023-07-068573Actual
35295285.002025-01-038517Actual
509494.002022-09-058536Actual
2757949.702024-06-0485211Actual
23230122.302024-02-038528Actual
3220100.002022-07-068518Budget
27551143.312024-06-0485111Actual
3216375.232024-10-0485311Actual
1117580.002023-02-038568Budget
9810178.002023-01-038517Actual
412590.002022-08-058566Budget
1998555.002023-11-058546Actual
3326056.082024-11-0485211Actual
3794998.632025-03-0585611Actual
571466.002022-10-058563Actual
55630.002022-05-058526Budget
3068047.002024-09-048556Actual
980100.002022-05-058518Budget
504540.002022-09-058526Budget
1059990.002023-02-038516Budget
34355173.102024-12-0585111Actual
2394414.002024-03-048526Actual
4263133.002022-08-058567Actual
24676178.002024-04-048563Actual
12052150.002023-03-058517Actual
5900100.002022-10-058564Budget
1191436.002023-03-058556Actual
24113200.002024-03-048517Actual
3671370.972025-02-0385311Actual
616843.002022-10-058526Actual
626470.002022-10-058546Budget
894284.422022-12-068568Actual
2293917.002024-02-038526Actual
8882108.662022-12-068528Actual
1224178.362023-03-058528Actual
2034119.912023-11-0585211Actual
2072140.002023-12-068573Actual
11581163.002023-03-058515Actual
4714200.002022-09-058514Budget
2947430.002024-08-048526Actual
275188.002022-07-068516Actual
2443310.332024-03-0485511Actual
37749237.452025-03-058568Actual
28490356.002024-07-058517Actual
346863.002022-08-058563Actual
17779108.002023-09-058515Actual
2716837.002024-06-048526Actual
439080.002022-08-058528Budget
2645534.802024-05-0485211Actual
8365122.002022-12-068516Actual
5979200.002022-10-058515Budget
1384822.002023-05-058526Actual
24147150.002024-03-048567Actual
2693077.002024-06-048573Actual
162479.272023-07-0685211Actual
393891569.902025-05-048577Actual
214509.272023-12-0685511Actual
1392841.002023-05-058556Actual
27988319.002024-07-058513Actual
3800769.912025-03-0585112Actual
2494660.002024-04-048516Actual
1310381.002023-04-058566Actual
33553118.802024-11-0485213Actual
2036817.782023-11-0585311Actual
3373460.002024-12-058573Actual
35887129.322025-01-0385613Actual
1299480.002023-04-058546Budget
12710200.002023-04-058515Budget
1729100.002022-06-058536Budget
29176173.002024-08-048563Actual
4918132.002022-09-058565Actual
10696100.002023-02-038536Budget
3742531.002025-03-058526Actual
12568184.002023-04-058514Actual
235228.212024-02-0385112Actual
1797929.002023-09-058556Actual
1299589.002023-04-058546Actual
154137.142023-06-0585112Actual
3668653.952025-02-0385211Actual
3854885.002025-04-058516Actual
37212377.002025-03-058514Actual
22727169.002024-02-038514Actual
37305240.002025-03-058515Actual
28108395.002024-07-058514Actual
27459254.122024-06-048528Actual
5385100.002022-09-058567Budget
9206202.002023-01-038514Actual
1898333.002023-10-058556Actual
286132.002022-05-058564Actual
3015155.642024-08-0485113Actual
1544613.532023-06-0585612Actual
31513339.002024-10-048514Actual
3918744.382025-04-0585212Actual
1435242.252023-05-0585611Actual
22132178.002024-01-038517Actual
557380.002022-09-058568Budget
9948288.972023-01-038518Actual
3745397.002025-03-058536Actual
11115114.722023-02-038528Actual
3438332.672024-12-0585211Actual
6778100.002022-11-058513Budget
1583615.002023-07-068526Actual
33947106.002024-12-058516Actual
1836230.552023-09-0585411Actual
33762301.002024-12-058514Actual
775870.002022-11-058528Budget
1285186.002023-04-058516Actual
1995988.002023-11-058536Actual
6449211.002022-10-058517Actual
1078950.002023-02-038556Budget
32400111.782024-10-0485113Actual
9580100.002023-01-038536Budget
31641212.002024-10-048565Actual
29296178.002024-08-048564Actual
1252138.002023-04-058573Actual
36190166.002025-02-038565Actual
195439.272023-10-0585612Actual
19107207.002023-10-058567Actual
9997157.142023-01-038528Actual
2549853.952024-04-0485611Actual
3873103.002022-08-058516Actual
21249157.142023-12-068528Actual
28645172.302024-07-058568Actual
36600175.332025-02-038568Actual
8144100.002022-12-068564Budget
235180.002022-07-068563Budget
637164.002022-10-058566Actual
3103894.382024-09-0485311Actual
1993129.002023-11-058526Actual
195125.012023-10-0585212Actual
626591.002022-10-058546Actual
7631100.002022-11-058567Budget
2296783.002024-02-038536Actual
2301953.002024-02-038556Actual
12192196.542023-03-058518Actual
29737384.422024-08-048518Actual
50890.002022-05-058516Budget
1942755.022023-10-0585611Actual
2269969.002024-02-038573Actual
31754114.002024-10-048536Actual
7572200.002022-11-058517Budget
509106.002022-05-058516Actual
6511144.002022-10-058567Actual
9207200.002023-01-038514Budget
3334891.192024-11-0485611Actual
134791562.202023-05-048575Actual
14143110.172023-05-058528Actual
242820.002022-07-068573Budget
3065457.002024-09-048546Actual
26211256.002024-05-048517Actual
65280.002022-05-058546Budget
4917100.002022-09-058565Budget
1795345.002023-09-058546Actual
30863476.852024-09-048518Actual
38277168.002025-04-058563Actual
256681156.002024-05-038578Actual
17193146.542023-08-058568Actual
466630.002022-09-058573Budget
15026236.002023-06-058517Actual
3676734.802025-02-0385511Actual
19227125.332023-10-058568Actual
36445331.002025-02-038517Actual
37003146.872025-02-0385213Actual
2332250.762024-02-0385111Actual
30267334.002024-09-048513Actual
367200.002022-05-058515Budget
1186770.002023-03-058546Actual

Generated 2025-06-04 03:14:15.086 UTC