[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-01-218565Actual
34264225.332024-11-228528Actual
1765933.002023-08-238573Actual
33112340.482024-10-228518Actual
466630.002022-08-238573Budget
2843389.002024-06-228566Actual
8834100.002022-11-238518Budget
1969175.002023-10-238573Actual
37595282.002025-02-208517Actual
509106.002022-04-228516Actual
3331458.212024-10-2285411Actual
30422248.002024-08-228564Actual
27493169.272024-05-228568Actual
7024100.002022-10-238564Budget
1488488.002023-05-238536Actual
154137.142023-05-2385112Actual
1299589.002023-03-238546Actual
16570169.002023-07-238563Actual
25673-4182.202024-04-2085711Actual
393801457.802025-04-218574Actual
37340198.002025-02-208565Actual
11254127.002023-02-208513Actual
2881217.782024-06-2285511Actual
245522.892024-02-2085212Actual
9810178.002022-12-218517Actual
915930.002022-12-218573Budget
1186680.002023-02-208546Budget
3594200.002022-07-238514Budget
2102100.002022-05-238518Budget
31428172.002024-09-218563Actual
39221168.852025-03-2385612Actual
8144100.002022-11-238564Budget
34676125.822024-11-2285113Actual
25678-3784.402024-04-2085712Actual
16006205.002023-06-238517Actual
368138.002022-04-228515Actual
1431928.422023-04-2285411Actual
2728177.002024-05-228566Actual
2611938.002024-04-218556Actual
33889217.002024-11-228565Actual
1244361.002023-03-238563Actual
3216375.232024-09-2185311Actual
1074394.002023-01-218546Actual
2508676.002024-03-228566Actual
2207571.002023-12-218566Actual
458859.002022-08-238563Actual
1064640.002023-01-218526Budget
1523964.592023-05-2385111Actual
1836230.552023-08-2385411Actual
19193152.602023-09-228528Actual
3127769.672024-08-2285113Actual
34912361.002024-12-218514Actual
1942755.022023-09-2285611Actual
1591646.002023-06-238556Actual
2722285.002024-05-228546Actual
1304150.002023-03-238556Budget
1686822.002023-07-238526Actual
30302193.002024-08-228563Actual
9809200.002022-12-218517Budget
749268.002022-10-238566Actual
1423753.952023-04-2285111Actual
2394414.002024-02-208526Actual
612185.002022-09-228516Actual
1621965.652023-06-2385111Actual
31930249.002024-09-218567Actual
75990.002022-04-228566Budget
17073135.002023-07-238567Actual
20784116.002023-11-238564Actual
1544613.532023-05-2385612Actual
2399862.002024-02-208546Actual
287100.002022-04-228564Budget
3553664.592024-12-2185211Actual
10988142.002023-01-218567Actual
2101564.002023-11-238546Actual
2500197.002024-03-228536Actual
23731179.002024-02-208514Actual
428100.002022-04-228565Budget
30267334.002024-08-228513Actual
31393322.002024-09-218513Actual
855658.002022-11-238556Actual
2237228.422023-12-2185211Actual
3742531.002025-02-208526Actual
2997394.382024-07-2285611Actual
6041100.002022-09-228565Budget
6042131.002022-09-228565Actual
30573100.002024-08-228516Actual
2435220.972024-02-2085211Actual
1078950.002023-01-218556Budget
3918744.382025-03-2385212Actual
29679218.002024-07-228567Actual
22167180.002023-12-218567Actual
31219150.762024-08-2285612Actual
16655197.002023-07-238514Actual
1111470.002023-01-218528Budget
2671160.002022-06-238565Actual
39402-2414.802025-04-2185712Actual
3221728.422024-09-2185511Actual
25857149.002024-04-218564Actual
31988382.912024-09-218518Actual
19846108.002023-10-238565Actual
12114110.002023-02-208567Actual
2290100.002022-06-238513Budget
499792.002022-08-238516Actual
31606223.002024-09-218515Actual
3812790.732025-02-2085113Actual
3635556.002025-01-218556Actual
15026236.002023-05-238517Actual
17131251.092023-07-238518Actual
4449125.332022-07-238568Actual
12192196.542023-02-208518Actual
557380.002022-08-238568Budget
2346453.952024-01-2185611Actual
4203200.002022-07-238517Budget
3685777.362025-01-2185112Actual
981219.272022-04-228518Actual
1684188.002023-07-238516Actual
3035975.002024-08-228573Actual
524690.002022-08-238566Budget
15147114.722023-05-238528Actual
50890.002022-04-228516Budget
3509881.002024-12-218516Actual
2650937.992024-04-2185411Actual
13545200.002023-04-228563Actual
1252138.002023-03-238573Actual
10461144.002023-01-218515Actual
28703148.632024-06-2285111Actual
2847100.002022-06-238536Budget
5464276.842022-08-238518Actual
3180648.002024-09-218556Actual
1630139.062023-06-2385411Actual
11176119.272023-01-218568Actual
1376194.002023-04-228565Actual
3079200.002022-06-238517Budget
1554100.002022-05-238565Budget
1139317.002023-02-208573Actual
14525236.002023-05-238513Actual
953140.002022-12-218526Budget
3000104.002022-06-238566Actual
21632249.002023-12-218513Actual
33054222.002024-10-228567Actual
1797929.002023-08-238556Actual
8285100.002022-11-238565Budget
11115114.722023-01-218528Actual
2502753.002024-03-228546Actual
5465100.002022-08-238518Budget
2848120.002022-06-238536Actual
31896297.002024-09-218517Actual
9206202.002022-12-218514Actual
286132.002022-04-228564Actual
504440.002022-08-238526Actual
35005268.002024-12-218515Actual
3219085.872024-09-2185411Actual
10695112.002023-01-218536Actual
3970109.002022-07-238536Actual
1529427.362023-05-2385311Actual
3676734.802025-01-2185511Actual
25264143.512024-03-228528Actual
164788.212023-06-2385612Actual
29644306.002024-07-228517Actual
683882.002022-10-238563Actual
3736133.002022-07-238515Actual
9404100.002022-12-218565Budget
22253119.272023-12-218528Actual
12569200.002023-03-238514Budget
21163142.002023-11-238567Actual
27752109.272024-05-2285112Actual
2432448.632024-02-2085111Actual
38069180.552025-02-2085612Actual
1589052.002023-06-238546Actual
25143245.002024-03-228517Actual
3865560.002025-03-238556Actual
3148569.002024-09-218573Actual
27694100.762024-05-2285611Actual
1177140.002023-02-208526Budget
12568184.002023-03-238514Actual
3718472.002025-02-208573Actual
14020158.002023-04-228517Actual
1866337.002023-09-228573Actual
32108134.802024-09-2185111Actual
1169113.002022-05-238513Actual
144373.952023-04-2285212Actual
18691176.002023-09-228514Actual
4124110.002022-07-238566Actual
8365122.002022-11-238516Actual
10462200.002023-01-218515Budget
174795.012023-07-2385212Actual
3402875.002024-11-228546Actual
1669099.002023-07-238564Actual
2497316.002024-03-228526Actual
3441082.682024-11-2285311Actual
39306183.712025-03-2385213Actual
514070.002022-08-238546Budget
1727920.972023-07-2385211Actual
20222141.992023-10-238528Actual
3523881.002024-12-218566Actual
612090.002022-09-228516Budget
13432154.112023-03-238568Actual
1842339.062023-08-2385611Actual
32517275.002024-10-228513Actual
894170.002022-11-238568Budget
626591.002022-09-228546Actual
3343419.912024-10-2285212Actual
861489.002022-11-238566Actual
225173.952023-12-2185112Actual
13243141.002023-03-238567Actual
3213665.652024-09-2185211Actual
15181132.902023-05-238568Actual
3327123.812022-06-238568Actual
38603123.002025-03-238536Actual
3520541.002024-12-218556Actual
20876145.002023-11-238565Actual
7163100.002022-10-238565Budget
294140.002022-06-238556Budget
1730120.002022-05-238536Actual
1382187.002023-04-228516Actual
17193146.542023-07-238568Actual
3141110.002022-06-238567Actual
3260994.002024-10-228573Actual
30891166.242024-08-228528Actual
616940.002022-09-228526Budget
32400111.782024-09-2185113Actual
579234.002022-09-228573Actual
31754114.002024-09-218536Actual
11503100.002023-02-208564Budget
2615253.002024-04-218566Actual
1787291.002023-08-238516Actual
2446767.782024-02-2085611Actual
8756135.002022-11-238567Actual
2293917.002024-01-218526Actual
1084980.002023-01-218566Budget
2397293.002024-02-208536Actual
35944246.002025-01-218513Actual
3290477.002024-10-228546Actual
2157511.402023-11-2385612Actual
2473334.002024-03-228573Actual
1553105.002022-05-238565Actual
23202228.362024-01-218518Actual
1387667.002023-04-228536Actual
35040157.002024-12-218565Actual
26781129.322024-04-2185613Actual
354630.002022-07-238573Budget
2332250.762024-01-2185111Actual
17721109.002023-08-238564Actual
2902497.742024-06-2285113Actual
3005920.972024-07-2285212Actual
1729100.002022-05-238536Budget
36658162.462025-01-2185111Actual
279830.002022-06-238526Budget
256561311.102024-04-208574Actual
795872.002022-11-238563Actual
18725109.002023-09-228564Actual
38397188.002025-03-238564Actual
346863.002022-07-238563Actual
841240.002022-11-238526Budget
3688519.912025-01-2185212Actual
3561714.592024-12-2185511Actual
1131560.002023-02-208563Budget
12381100.002023-03-238513Budget
1698178.002023-07-238566Actual
1396170.002023-04-228566Actual
1851413.532023-08-2385612Actual
2878577.362024-06-2285411Actual
973080.002022-12-218566Budget
9403148.002022-12-218565Actual
2031369.912023-10-2385111Actual
3446427.362024-11-2285511Actual
565290.002022-09-228513Actual
11582200.002023-02-208515Budget
2391790.002024-02-208516Actual
1939423.102023-09-2285511Actual
3103894.382024-08-2285311Actual
215060.002022-05-238528Budget
26306432.912024-04-218518Actual
1467891.002023-05-238564Actual
3735200.002022-07-238515Budget
27551143.312024-05-2285111Actual
37035125.822025-01-2185613Actual
7898100.002022-11-238513Budget
27196120.002024-05-228536Actual
235228.212024-01-2185112Actual
55736.002022-04-228526Actual
2757949.702024-05-2285211Actual
38154113.532025-02-2085213Actual
195439.272023-09-2285612Actual
13244100.002023-03-238567Budget
2402451.002024-02-208556Actual
2057212.462023-10-2385612Actual
3397432.002024-11-228526Actual
3334891.192024-10-2285611Actual
184819.272023-08-2385112Actual
3803518.842025-02-2085212Actual
1177055.002023-02-208526Actual
3488475.002024-12-218573Actual
177779.002022-05-238546Actual
1694836.002023-07-238556Actual
30770287.002024-08-228517Actual
4918132.002022-08-238565Actual
28904100.762024-06-2285112Actual
26748181.962024-04-2185213Actual
1898333.002023-09-228556Actual
3458434.802024-11-2285212Actual
15061182.002023-05-238567Actual
637090.002022-09-228566Budget
729040.002022-10-238526Budget
1526710.332023-05-2385211Actual
2603917.002024-04-218526Actual
30387314.002024-08-228514Actual
28108395.002024-06-228514Actual
8084200.002022-11-238514Budget
17779108.002023-08-238515Actual
803726.002022-11-238573Actual
2648240.122024-04-2185311Actual
850963.002022-11-238546Actual
8286112.002022-11-238565Actual
2242643.312023-12-2185411Actual
27931194.242024-05-2285613Actual
2714183.002024-05-228516Actual
19227125.332023-09-228568Actual
33642275.002024-11-228513Actual
3753895.002025-02-208566Actual
3747981.002025-02-208546Actual
743440.002022-10-238556Budget
2535669.912024-03-2285111Actual
15538158.002023-06-238563Actual
2534118.002022-06-238564Actual
1139230.002023-02-208573Budget
29765170.782024-07-228528Actual
2335032.672024-01-2185211Actual
4856167.002022-08-238515Actual
2763379.482024-05-2285411Actual
164473.952023-06-2385212Actual
28490356.002024-06-228517Actual
29084124.062024-06-2285613Actual
122780.002022-05-238563Budget
3517964.002024-12-218546Actual
7340111.002022-10-238536Actual
3556370.972024-12-2185311Actual
38780204.002025-03-238567Actual
26958298.002024-05-228514Actual
15623146.002023-06-238514Actual
2988532.672024-07-2285211Actual
21751157.002023-12-218514Actual
2645534.802024-04-2185211Actual
23646145.002024-02-208563Actual
1168100.002022-05-238513Budget
29799208.662024-07-228568Actual
412590.002022-07-238566Budget
3285027.002024-10-228526Actual
8882108.662022-11-238528Actual
1662779.002023-07-238573Actual
12113100.002023-02-208567Budget
11581163.002023-02-208515Actual
33677164.002024-11-228563Actual
1087101.082022-04-228568Actual
33947106.002024-11-228516Actual
3800769.912025-02-2085112Actual
174525.012023-07-2385112Actual
32342134.802024-09-2185612Actual
35887129.322024-12-2185613Actual
33585190.732024-10-2285613Actual
32427180.202024-09-2185213Actual
25236295.032024-03-228518Actual
3906713.532025-03-2385511Actual
256158.212024-03-2285612Actual
1005870.002022-12-218568Budget
2657043.312024-04-2185611Actual
840142.002022-04-228517Actual
1934017.782023-09-2285311Actual
8364100.002022-11-238516Budget
10696100.002023-01-218536Budget
168139.002022-05-238526Actual
3221243.512022-06-238518Actual
1751013.532023-07-2385612Actual
888370.002022-11-238528Budget
1197374.002023-02-208566Actual
1019771.002023-01-218563Actual
1963200.002022-05-238517Budget
795970.002022-11-238563Budget
616843.002022-09-228526Actual
1887659.002023-09-228516Actual
13182200.002023-03-238517Budget
26367178.362024-04-218568Actual
36976132.832025-01-2185113Actual
908169.002022-12-218563Actual
2355410.332024-01-2185612Actual
2875869.912024-06-2285311Actual
33140167.752024-10-228528Actual
2291111.002022-06-238513Actual
23611264.002024-02-208513Actual
18103126.002023-08-238567Actual
3340681.612024-10-2285112Actual
3172631.002024-09-218526Actual
3671370.972025-01-2185311Actual
134852463.302023-04-218577Actual
2039540.122023-10-2385411Actual
34178178.002024-11-228567Actual
10323174.002023-01-218514Actual
9997157.142022-12-218528Actual
8224147.002022-11-238515Actual
2923377.002024-07-228573Actual
551380.002022-08-238528Budget
27431343.512024-05-228518Actual
524789.002022-08-238566Actual
34498134.802024-11-2285611Actual
1580981.002023-06-238516Actual
1964152.002022-05-238517Actual
20194261.692023-10-238518Actual
1446811.402023-04-2285612Actual
15503326.002023-06-238513Actual
13632133.002023-04-228514Actual
2477228.002022-06-238514Actual
255835.012024-03-2285212Actual
35708108.212024-12-2185112Actual
14736155.002023-05-238515Actual
1059990.002023-01-218516Budget
393891569.902025-04-218577Actual
25822216.002024-04-218514Actual
3071371.002024-08-228566Actual
2947430.002024-07-228526Actual
3873103.002022-07-238516Actual
29737384.422024-07-228518Actual
1895743.002023-09-228546Actual
6511144.002022-09-228567Actual
195125.012023-09-2285212Actual
34297175.332024-11-228568Actual
25178177.002024-03-228567Actual
2142343.312023-11-2385411Actual
3225082.682024-09-2185611Actual
3142100.002022-06-238567Budget
25665956.602024-04-208577Actual
16535287.002023-07-238513Actual
168030.002022-05-238526Budget
3438332.672024-11-2285211Actual
20842142.002023-11-238515Actual
973171.002022-12-218566Actual
65280.002022-04-228546Budget
256591861.702024-04-208575Actual
30863476.852024-08-228518Actual
1353174.002022-05-238514Actual
518840.002022-08-238556Budget
28645172.302024-06-228568Actual
28235204.002024-06-228565Actual
256531012.202024-04-208573Actual
691630.002022-10-238573Budget
579330.002022-09-228573Budget
14143110.172023-04-228528Actual
12948103.002023-03-238536Actual
1990476.002023-10-238516Actual
31548192.002024-09-218564Actual
235180.002022-06-238563Budget
1627429.482023-06-2385311Actual
38362360.002025-03-238514Actual
25917188.002024-04-218515Actual
2036817.782023-10-2385311Actual
999670.002022-12-218528Budget
38958128.422025-03-2385111Actual
1692257.002023-07-238546Actual
691726.002022-10-238573Actual
3638883.002025-01-218566Actual
4917100.002022-08-238565Budget
34618158.212024-11-2285612Actual
789991.002022-11-238513Actual
900100.002022-04-228567Budget
26246198.002024-04-218567Actual
2693077.002024-05-228573Actual
1289834.002023-03-238526Actual
1993129.002023-10-238526Actual
9266157.002022-12-218564Actual
4391141.992022-07-238528Actual
9948288.972022-12-218518Actual
16041184.002023-06-238567Actual
1299480.002023-03-238546Budget
3407106.002022-07-238513Actual
18783105.002023-09-228515Actual
1583615.002023-06-238526Actual
1310280.002023-03-238566Budget
2893219.912024-06-2285212Actual
34002116.002024-11-228536Actual
2672100.002022-06-238565Budget
2494660.002024-03-228516Actual
3015155.642024-07-2285113Actual
10382108.002023-01-218564Actual
37127233.002025-02-208563Actual
1019660.002023-01-218563Budget
1079055.002023-01-218556Actual
2104146.002023-11-238556Actual
275090.002022-06-238516Budget
683970.002022-10-238563Budget
1998555.002023-10-238546Actual
2096124.002023-11-238526Actual
12052150.002023-02-208517Actual
3060048.002024-08-228526Actual
6218100.002022-09-228536Budget
182340.002022-05-238556Budget
1289940.002023-03-238526Budget
1435242.252023-04-2285611Actual
28348130.002024-06-228536Actual
3794100.002022-07-238565Budget
5840223.002022-09-228514Actual
25298149.572024-03-228568Actual
36063384.002025-01-218514Actual
29502122.002024-07-228536Actual
35330236.002024-12-218567Actual
5980164.002022-09-228515Actual
3668653.952025-01-2185211Actual
20255178.362023-10-238568Actual
3833451.002025-03-238573Actual
2873141.192024-06-2285211Actual
6217112.002022-09-228536Actual
1343180.002023-03-238568Budget
3455687.992024-11-2285112Actual
17820.002022-04-228573Budget

Generated 2025-05-22 04:17:49.253 UTC