[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-12-238513Actual
509106.002022-05-228516Actual
29765170.782024-08-218528Actual
3183981.002024-10-218566Actual
32460113.532024-10-2185613Actual
3101132.672024-09-2185211Actual
25264143.512024-04-218528Actual
29389185.002024-08-218565Actual
183899.272023-09-2285511Actual
3793164.002022-08-228565Actual
35450205.632025-01-208568Actual
3293040.002024-11-218556Actual
2645534.802024-05-2185211Actual
21128156.002023-12-238517Actual
242820.002022-07-238573Budget
2832027.002024-07-228526Actual
1310280.002023-04-228566Budget
3080198.002022-07-238517Actual
1559548.002023-07-238573Actual
32050202.602024-10-218568Actual
3676734.802025-02-2085511Actual
1172290.002023-03-228516Budget
1074394.002023-02-208546Actual
663980.002022-10-228528Budget
2201660.002024-01-208546Actual
12630145.002023-04-228564Actual
1586492.002023-07-238536Actual
195125.012023-10-2285212Actual
9809200.002023-01-208517Budget
18571335.002023-10-228513Actual
5386109.002022-09-228567Actual
12631100.002023-04-228564Budget
2239936.932024-01-2085311Actual
3103894.382024-09-2185311Actual
606104.002022-05-228536Actual
33174205.632024-11-218568Actual
10928158.002023-02-208517Actual
406446.002022-08-228556Actual
21843155.002024-01-208515Actual
3868894.002025-04-228566Actual
2902497.742024-07-2285113Actual
2405654.002024-03-218566Actual
36248120.002025-02-208516Actual
2148442.252023-12-2385611Actual
3142100.002022-07-238567Budget
13243141.002023-04-228567Actual
2991290.122024-08-2185311Actual
2023121.002022-06-228567Actual
38185213.542025-03-2285613Actual
1353174.002022-06-228514Actual
1074280.002023-02-208546Budget
14177134.422023-05-228568Actual
915930.002023-01-208573Budget
3739893.002025-03-228516Actual
37035125.822025-02-2085613Actual
3148569.002024-10-218573Actual
3172631.002024-10-218526Actual
2808073.002024-07-228573Actual
31304124.062024-09-2185213Actual
1801167.002023-09-228566Actual
5093100.002022-09-228536Budget
4917100.002022-09-228565Budget
9266157.002023-01-208564Actual
38242300.002025-04-228513Actual
36600175.332025-02-208568Actual
32637395.002024-11-218514Actual
1084892.002023-02-208566Actual
4715192.002022-09-228514Actual
841240.002022-12-238526Budget
2505327.002024-04-218556Actual
27373212.002024-06-218567Actual
30210124.062024-08-2185613Actual
401781.002022-08-228546Actual
1230180.002023-03-228568Budget
26838276.002024-06-218513Actual
743331.002022-11-228556Actual
242928.002022-07-238573Actual
2714183.002024-06-218516Actual
12771100.002023-04-228565Budget
7898100.002022-12-238513Budget
12948103.002023-04-228536Actual
30178145.112024-08-2185213Actual
2142343.312023-12-2385411Actual
1698178.002023-08-228566Actual
7024100.002022-11-228564Budget
3015155.642024-08-2185113Actual
3794100.002022-08-228565Budget
4391141.992022-08-228528Actual
781970.002022-11-228568Budget
25236295.032024-04-218518Actual
894284.422022-12-238568Actual
18068214.002023-09-228517Actual
2291111.002022-07-238513Actual
1197374.002023-03-228566Actual
8694144.002022-12-238517Actual
20136128.002023-11-228567Actual
17687140.002023-09-228514Actual
8835185.932022-12-238518Actual
9949100.002023-01-208518Budget
4342100.002022-08-228518Budget
1553105.002022-06-228565Actual
15026236.002023-06-228517Actual
514152.002022-09-228546Actual
2535100.002022-07-238564Budget
27459254.122024-06-218528Actual
12192196.542023-03-228518Actual
2494660.002024-04-218516Actual
631240.002022-10-228556Budget
1019771.002023-02-208563Actual
7163100.002022-11-228565Budget
130420.002022-06-228573Budget
3753895.002025-03-228566Actual
981219.272022-05-228518Actual
3595196.002022-08-228514Actual
5385100.002022-09-228567Budget
2301953.002024-02-208556Actual
2305276.002024-02-208566Actual
1412123.002022-06-228564Actual
3718472.002025-03-228573Actual
1993129.002023-11-228526Actual
3260994.002024-11-218573Actual
31336127.572024-09-2185613Actual
16535287.002023-08-228513Actual
11819110.002023-03-228536Actual
34002116.002024-12-228536Actual
3458434.802024-12-2285212Actual
14559190.002023-06-228563Actual
1729100.002022-06-228536Budget
3857548.002025-04-228526Actual
215060.002022-06-228528Budget
8224147.002022-12-238515Actual
4204126.002022-08-228517Actual
11254127.002023-03-228513Actual
3559068.852025-01-2085411Actual
5841200.002022-10-228514Budget
7242100.002022-11-228516Budget
1733344.382023-08-2285411Actual
626470.002022-10-228546Budget
3005920.972024-08-2185212Actual
3747981.002025-03-228546Actual
18606162.002023-10-228563Actual
34297175.332024-12-228568Actual
300190.002022-07-238566Budget
9980.002022-05-228563Budget
509494.002022-09-228536Actual
2394414.002024-03-218526Actual
626591.002022-10-228546Actual
3219085.872024-10-2185411Actual
743440.002022-11-228556Budget
23230122.302024-02-208528Actual
2993982.682024-08-2185411Actual
1529427.362023-06-2285311Actual
5900100.002022-10-228564Budget
32672238.002024-11-218564Actual
1890330.002023-10-228526Actual
2072140.002023-12-238573Actual
1995988.002023-11-228536Actual
12569200.002023-04-228514Budget
2178582.002024-01-208564Actual
1789925.002023-09-228526Actual
612090.002022-10-228516Budget
35295285.002025-01-208517Actual
3635556.002025-02-208556Actual
6964200.002022-11-228514Budget
32823115.002024-11-218516Actual
6591213.212022-10-228518Actual
16099273.812023-07-238518Actual
35153105.002025-01-208536Actual
2724840.002024-06-218556Actual
162479.272023-07-2385211Actual
23264123.812024-02-208568Actual
1632811.402023-07-2385511Actual
1019660.002023-02-208563Budget
1928565.652023-10-2285111Actual
1087101.082022-05-228568Actual
33585190.732024-11-2185613Actual
13244100.002023-04-228567Budget
3334891.192024-11-2185611Actual
21751157.002024-01-208514Actual
4777100.002022-09-228564Budget
2255013.532024-01-2085612Actual
21283135.932023-12-238568Actual
392040.002022-08-228526Budget
38490234.002025-04-228565Actual
1975392.002023-11-228564Actual
12772101.002023-04-228565Actual
21666185.002024-01-208563Actual
3178064.002024-10-218546Actual
1901575.002023-10-228566Actual
428100.002022-05-228565Budget
214509.272023-12-2385511Actual
3688519.912025-02-2085212Actual
3520541.002025-01-208556Actual
12381100.002023-04-228513Budget
691630.002022-11-228573Budget
2093465.002023-12-238516Actual
30983117.782024-09-2185111Actual
1526710.332023-06-2285211Actual
1191350.002023-03-228556Budget
23646145.002024-03-218563Actual
289581.002022-07-238546Actual
27606102.892024-06-2185311Actual
36976132.832025-02-2085113Actual
20194261.692023-11-228518Actual
256622133.302024-05-208576Actual
3441082.682024-12-2285311Actual
2479583.002024-04-218564Actual
38603123.002025-04-228536Actual
37212377.002025-03-228514Actual
8693200.002022-12-238517Budget
25857149.002024-05-218564Actual
70044.002022-05-228556Actual
504440.002022-09-228526Actual
12113100.002023-03-228567Budget
2057212.462023-11-2285612Actual
286132.002022-05-228564Actual
35887129.322025-01-2085613Actual
1390256.002023-05-228546Actual
2603917.002024-05-218526Actual
401670.002022-08-228546Budget
26334185.932024-05-218528Actual
33642275.002024-12-228513Actual
2947430.002024-08-218526Actual
2193561.002024-01-208516Actual
1694836.002023-08-228556Actual
22727169.002024-02-208514Actual
1686822.002023-08-228526Actual
637164.002022-10-228566Actual
20664177.002023-12-238563Actual
36480232.002025-02-208567Actual
1252138.002023-04-228573Actual
14143110.172023-05-228528Actual
3736133.002022-08-228515Actual
17073135.002023-08-228567Actual
3561714.592025-01-2085511Actual
1544613.532023-06-2285612Actual
30302193.002024-09-218563Actual
19072212.002023-10-228517Actual
22607281.002024-02-208513Actual
10695112.002023-02-208536Actual
15061182.002023-06-228567Actual
24205248.062024-03-218518Actual
1131560.002023-03-228563Budget
2276297.002024-02-208564Actual
38455202.002025-04-228515Actual
973080.002023-01-208566Budget
2893219.912024-07-2285212Actual
579330.002022-10-228573Budget
29857147.572024-08-2185111Actual
3216375.232024-10-2185311Actual
3141110.002022-07-238567Actual
1893184.002023-10-228536Actual
1580981.002023-07-238516Actual
15538158.002023-07-238563Actual
1739464.592023-08-2285611Actual
2435220.972024-03-2185211Actual
38900190.482025-04-228568Actual
11644151.002023-03-228565Actual
1765933.002023-09-228573Actual
33947106.002024-12-228516Actual
6218100.002022-10-228536Budget
9345100.002023-01-208515Budget
21221316.242023-12-238518Actual
1482974.002023-06-228516Actual
616843.002022-10-228526Actual
36303116.002025-02-208536Actual
499792.002022-09-228516Actual
28142194.002024-07-228564Actual
2840055.002024-07-228556Actual
17924.002022-05-228573Actual
245522.892024-03-2185212Actual
34676125.822024-12-2285113Actual
24761176.002024-04-218514Actual
9267100.002023-01-208564Budget
37749237.452025-03-228568Actual
29502122.002024-08-218536Actual
2508676.002024-04-218566Actual
37595282.002025-03-228517Actual
749268.002022-11-228566Actual
34498134.802024-12-2285611Actual
31754114.002024-10-218536Actual
1177140.002023-03-228526Budget
17602190.002023-09-228563Actual
37127233.002025-03-228563Actual
1426511.402023-05-2285211Actual
20222141.992023-11-228528Actual
3062897.002024-09-218536Actual
37247253.002025-03-228564Actual
29176173.002024-08-218563Actual
168139.002022-06-228526Actual
551380.002022-09-228528Budget
32730234.002024-11-218515Actual
1662779.002023-08-228573Actual
2997394.382024-08-2185611Actual
2443310.332024-03-2185511Actual
855540.002022-12-238556Budget
1594962.002023-07-238566Actual
803726.002022-12-238573Actual
393801457.802025-05-218574Actual
2204234.002024-01-208556Actual
11115114.722023-02-208528Actual
39402-2414.802025-05-2185712Actual
29679218.002024-08-218567Actual
255835.012024-04-2185212Actual
16655197.002023-08-228514Actual
289480.002022-07-238546Budget
2402451.002024-03-218556Actual
2355410.332024-02-2085612Actual
3373460.002024-12-228573Actual
2473334.002024-04-218573Actual
1751013.532023-08-2285612Actual
326860.002022-07-238528Budget
1191436.002023-03-228556Actual
35416173.812025-01-208528Actual
346863.002022-08-228563Actual
29737384.422024-08-218518Actual
340690.002022-08-228513Budget
908070.002023-01-208563Budget
1998555.002023-11-228546Actual
12947100.002023-04-228536Budget
2136928.422023-12-2385211Actual
28583443.512024-07-228518Actual
30267334.002024-09-218513Actual
34236373.822024-12-228518Actual
2579453.002024-05-218573Actual
32108134.802024-10-2185111Actual
30480211.002024-09-218515Actual
22225235.932024-01-208518Actual
3786294.382025-03-2285311Actual
154137.142023-06-2285112Actual
3003195.442024-08-2185112Actual
38069180.552025-03-2285612Actual
30093139.062024-08-2185612Actual
30925249.572024-09-218568Actual
1591646.002023-07-238556Actual
691726.002022-11-228573Actual
393831522.902025-05-218575Actual
34264225.332024-12-228528Actual
17193146.542023-08-228568Actual
18725109.002023-10-228564Actual
3668653.952025-02-2085211Actual
15658112.002023-07-238564Actual
30770287.002024-09-218517Actual
30805220.002024-09-218567Actual
3127769.672024-09-2185113Actual
10696100.002023-02-208536Budget
10057131.392023-01-208568Actual
967340.002023-01-208556Budget
967434.002023-01-208556Actual
33553118.802024-11-2185213Actual
1931311.402023-10-2285211Actual
144373.952023-05-2285212Actual
1833530.552023-09-2285311Actual
21877100.002024-01-208565Actual
1727920.972023-08-2285211Actual
393891569.902025-05-218577Actual
4264100.002022-08-228567Budget
35944246.002025-02-208513Actual
899114.002022-05-228567Actual
839200.002022-05-228517Budget
3998.002022-05-228513Actual
29644306.002024-08-218517Actual
23859130.002024-03-218565Actual
25700234.002024-05-218513Actual
518840.002022-09-228556Budget
7631100.002022-11-228567Budget
953140.002023-01-208526Budget
4714200.002022-09-228514Budget
28966123.102024-07-2285612Actual
1013697.002023-02-208513Actual
28611181.392024-07-228528Actual
524789.002022-09-228566Actual
8365122.002022-12-238516Actual
29354234.002024-08-218515Actual
33020322.002024-11-218517Actual
2340442.252024-02-2085411Actual
55736.002022-05-228526Actual
108870.002022-05-228568Budget
1990476.002023-11-228516Actual
11066235.932023-02-208518Actual
28293109.002024-07-228516Actual
1736011.402023-08-2285511Actual
2728177.002024-06-218566Actual
445080.002022-08-228568Budget
27694100.762024-06-2185611Actual
31393322.002024-10-218513Actual
37340198.002025-03-228565Actual
38277168.002025-04-228563Actual
35040157.002025-01-208565Actual
20629298.002023-12-238513Actual
265368.212024-05-2185511Actual
11255100.002023-03-228513Budget
631140.002022-10-228556Actual
27196120.002024-06-218536Actual
1168100.002022-06-228513Budget
2672160.902024-05-2185113Actual
1285090.002023-04-228516Budget
729151.002022-11-228526Actual
354732.002022-08-228573Actual
1942755.022023-10-2285611Actual
26992192.002024-06-218564Actual
1554100.002022-06-228565Budget
29141317.002024-08-218513Actual
2837471.002024-07-228546Actual
144107.142023-05-2285112Actual
134823310.502023-05-218576Actual
39397-3569.902025-05-2185711Actual
30422248.002024-09-218564Actual
1431928.422023-05-2285411Actual
39407-1957.702025-05-2185713Actual
8145140.002022-12-238564Actual
7243109.002022-11-228516Actual
182435.002022-06-228556Actual
565390.002022-10-228513Budget
2337736.932024-02-2085311Actual
227174.002022-05-228514Actual
14525236.002023-06-228513Actual
3671370.972025-02-2085311Actual
3565092.252025-01-2085611Actual
2878577.362024-07-2285411Actual
27931194.242024-06-2185613Actual
2242643.312024-01-2085411Actual
1725157.142023-08-2285111Actual
1186770.002023-03-228546Actual
8882108.662022-12-238528Actual
12709172.002023-04-228515Actual
20876145.002023-12-238565Actual
3220100.002022-07-238518Budget
3523881.002025-01-208566Actual
9870100.002023-01-208567Budget
9206202.002023-01-208514Actual
3898659.272025-04-2285211Actual
31428172.002024-10-218563Actual
9948288.972023-01-208518Actual
65280.002022-05-228546Budget
1692257.002023-08-228546Actual
12051200.002023-03-228517Budget
32765226.002024-11-218565Actual
34618158.212024-12-2285612Actual
5326200.002022-09-228517Budget
8084200.002022-12-238514Budget
2666312.462024-05-2185612Actual
26873225.002024-06-218563Actual
2549853.952024-04-2185611Actual
7632153.002022-11-228567Actual
1392841.002023-05-228556Actual
6042131.002022-10-228565Actual
2642782.682024-05-2185111Actual
38100.002022-05-228513Budget
1382187.002023-05-228516Actual
10987100.002023-02-208567Budget
2848120.002022-07-238536Actual
2299348.002024-02-208546Actual
34735113.532024-12-2285613Actual
1583615.002023-07-238526Actual
557380.002022-09-228568Budget
168030.002022-06-228526Budget
55630.002022-05-228526Budget
803630.002022-12-238573Budget
8286112.002022-12-238565Actual
3788996.512025-03-2285411Actual
3213665.652024-10-2185211Actual
8461100.002022-12-238536Budget
17567317.002023-09-228513Actual
19107207.002023-10-228567Actual
9020100.002023-01-208513Budget
3742531.002025-03-228526Actual
25917188.002024-05-218515Actual
3627529.002025-02-208526Actual
5901107.002022-10-228564Actual
1299589.002023-04-228546Actual
13432154.112023-04-228568Actual
3833451.002025-04-228573Actual
24147150.002024-03-218567Actual
1079055.002023-02-208556Actual
11581163.002023-03-228515Actual
2042223.102023-11-2285511Actual
2884679.482024-07-2285611Actual
27338265.002024-06-218517Actual
36658162.462025-02-2085111Actual
22286126.842024-01-208568Actual
2004462.002023-11-228566Actual
2923377.002024-08-218573Actual
915820.002023-01-208573Actual
32517275.002024-11-218513Actual
571466.002022-10-228563Actual
1376194.002023-05-228565Actual
3865560.002025-04-228556Actual
3106577.362024-09-2185411Actual
861580.002022-12-238566Budget
31896297.002024-10-218517Actual
2096124.002023-12-238526Actual
2157511.402023-12-2385612Actual
1078950.002023-02-208556Budget
19634176.002023-11-228563Actual
2234465.652024-01-2085111Actual
439080.002022-08-228528Budget
2370334.002024-03-218573Actual
612185.002022-10-228516Actual
12193100.002023-03-228518Budget
19846108.002023-11-228565Actual
738770.002022-11-228546Budget
855658.002022-12-238556Actual
4449125.332022-08-228568Actual
26246198.002024-05-218567Actual
9207200.002023-01-208514Budget
15181132.902023-06-228568Actual
7103122.002022-11-228515Actual
3180648.002024-10-218556Actual
953041.002023-01-208526Actual
8755100.002022-12-238567Budget
38362360.002025-04-228514Actual

Generated 2025-06-21 23:04:25.518 UTC