[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30805220.002024-09-048567Actual
803726.002022-12-068573Actual
3559068.852025-01-0385411Actual
30983117.782024-09-0485111Actual
1698178.002023-08-058566Actual
11502135.002023-03-058564Actual
1632811.402023-07-0685511Actual
900100.002022-05-058567Budget
36303116.002025-02-038536Actual
294247.002022-07-068556Actual
3635556.002025-02-038556Actual
3812790.732025-03-0585113Actual
28023203.002024-07-058563Actual
1169113.002022-06-058513Actual
6590100.002022-10-058518Budget
55736.002022-05-058526Actual
1730628.422023-08-0585311Actual
3106577.362024-09-0485411Actual
24853114.002024-04-048515Actual
33526108.272024-11-0485113Actual
2391790.002024-03-048516Actual
579330.002022-10-058573Budget
2199097.002024-01-038536Actual
1729100.002022-06-058536Budget
3328760.332024-11-0485311Actual
1238099.002023-04-058513Actual
35450205.632025-01-038568Actual
289581.002022-07-068546Actual
1529427.362023-06-0585311Actual
29051185.472024-07-0585213Actual
729151.002022-11-058526Actual
861580.002022-12-068566Budget
3595196.002022-08-058514Actual
2722285.002024-06-048546Actual
2024100.002022-06-058567Budget
130420.002022-06-058573Budget
34355173.102024-12-0585111Actual
2343111.402024-02-0385511Actual
888370.002022-12-068528Budget
518840.002022-09-058556Budget
5326200.002022-09-058517Budget
9206202.002023-01-038514Actual
164788.212023-07-0685612Actual
16041184.002023-07-068567Actual
2072140.002023-12-068573Actual
3331458.212024-11-0485411Actual
6217112.002022-10-058536Actual
1064737.002023-02-038526Actual
2269969.002024-02-038573Actual
13371117.752023-04-058528Actual
33947106.002024-12-058516Actual
565290.002022-10-058513Actual
6041100.002022-10-058565Budget
2104146.002023-12-068556Actual
27373212.002024-06-048567Actual
3408674.002024-12-058566Actual
406340.002022-08-058556Budget
34618158.212024-12-0585612Actual
108870.002022-05-058568Budget
332870.002022-07-068568Budget
11176119.272023-02-038568Actual
37212377.002025-03-058514Actual
4777100.002022-09-058564Budget
7340111.002022-11-058536Actual
13632133.002023-05-058514Actual
174795.012023-08-0585212Actual
1111470.002023-02-038528Budget
33642275.002024-12-058513Actual
38900190.482025-04-058568Actual
393891569.902025-05-048577Actual
2476200.002022-07-068514Budget
19227125.332023-10-058568Actual
28611181.392024-07-058528Actual
3747981.002025-03-058546Actual
915820.002023-01-038573Actual
1964152.002022-06-058517Actual
2494660.002024-04-048516Actual
10928158.002023-02-038517Actual
15026236.002023-06-058517Actual
1544613.532023-06-0585612Actual
35005268.002025-01-038515Actual
6450200.002022-10-058517Budget
182340.002022-06-058556Budget
30302193.002024-09-048563Actual
1893184.002023-10-058536Actual
163388.002022-06-058516Actual
16099273.812023-07-068518Actual
2004462.002023-11-058566Actual
3793164.002022-08-058565Actual
2148442.252023-12-0685611Actual
2543827.362024-04-0485411Actual
12771100.002023-04-058565Budget
18725109.002023-10-058564Actual
612185.002022-10-058516Actual
3141110.002022-07-068567Actual
25917188.002024-05-048515Actual
27459254.122024-06-048528Actual
16748149.002023-08-058515Actual
37807110.342025-03-0585111Actual
17721109.002023-09-058564Actual
36480232.002025-02-038567Actual
3783526.292025-03-0585211Actual
31513339.002024-10-048514Actual
2432448.632024-03-0485111Actual
3865560.002025-04-058556Actual
3857548.002025-04-058526Actual
21751157.002024-01-038514Actual
1559548.002023-07-068573Actual
12192196.542023-03-058518Actual
3594200.002022-08-058514Budget
4391141.992022-08-058528Actual
2606780.002024-05-048536Actual
2178582.002024-01-038564Actual
15751130.002023-07-068565Actual
34676125.822024-12-0585113Actual
31896297.002024-10-048517Actual
34002116.002024-12-058536Actual
1387667.002023-05-058536Actual
1928565.652023-10-0585111Actual
1492190.002022-06-058515Actual
27196120.002024-06-048536Actual
354732.002022-08-058573Actual
205413.952023-11-0585212Actual
34264225.332024-12-058528Actual
2997394.382024-08-0485611Actual
1851413.532023-09-0585612Actual
1252030.002023-04-058573Budget
2923377.002024-08-048573Actual
2207571.002024-01-038566Actual
30422248.002024-09-048564Actual
782085.932022-11-058568Actual
8364100.002022-12-068516Budget
26838276.002024-06-048513Actual
452990.002022-09-058513Actual
1963200.002022-06-058517Budget
8756135.002022-12-068567Actual
669980.002022-10-058568Budget
21632249.002024-01-038513Actual
631240.002022-10-058556Budget
21221316.242023-12-068518Actual
27606102.892024-06-0485311Actual
2958781.002024-08-048566Actual
242820.002022-07-068573Budget
9869111.002023-01-038567Actual
32765226.002024-11-048565Actual
122682.002022-06-058563Actual
144373.952023-05-0585212Actual
29644306.002024-08-048517Actual
2875869.912024-07-0585311Actual
35769180.552025-01-0385612Actual
23731179.002024-03-048514Actual
32730234.002024-11-048515Actual
16570169.002023-08-058563Actual
2134149.702023-12-0685111Actual
15716116.002023-07-068515Actual
2535669.912024-04-0485111Actual
2546520.972024-04-0485511Actual
30573100.002024-09-048516Actual
242928.002022-07-068573Actual
1074280.002023-02-038546Budget
38603123.002025-04-058536Actual
214509.272023-12-0685511Actual
2944790.002024-08-048516Actual
11254127.002023-03-058513Actual
20101206.002023-11-058517Actual
626591.002022-10-058546Actual
1177055.002023-03-058526Actual
839200.002022-05-058517Budget
22253119.272024-01-038528Actual
10322200.002023-02-038514Budget
1467891.002023-06-058564Actual
3753895.002025-03-058566Actual
26306432.912024-05-048518Actual
7572200.002022-11-058517Budget
5840223.002022-10-058514Actual
962670.002023-01-038546Budget
39407-1957.702025-05-0485713Actual
524789.002022-09-058566Actual
1733344.382023-08-0585411Actual
28235204.002024-07-058565Actual
1197280.002023-03-058566Budget
34498134.802024-12-0585611Actual
2394414.002024-03-048526Actual
4342100.002022-08-058518Budget
2201660.002024-01-038546Actual
3638883.002025-02-038566Actual
962761.002023-01-038546Actual
1353174.002022-06-058514Actual
33553118.802024-11-0485213Actual
9580100.002023-01-038536Budget
17924.002022-05-058573Actual
3656126.002022-08-058564Actual
2848120.002022-07-068536Actual
19846108.002023-11-058565Actual
25735170.002024-05-048563Actual
2299348.002024-02-038546Actual
22854105.002024-02-038565Actual
2505327.002024-04-048556Actual
3443776.292024-12-0585411Actual
25143245.002024-04-048517Actual
967434.002023-01-038556Actual
2671160.002022-07-068565Actual
2601250.002024-05-048516Actual
2645534.802024-05-0485211Actual
841344.002022-12-068526Actual
612090.002022-10-058516Budget
3397432.002024-12-058526Actual
2947430.002024-08-048526Actual
2502753.002024-04-048546Actual
3488475.002025-01-038573Actual
2873141.192024-07-0585211Actual
368138.002022-05-058515Actual
34912361.002025-01-038514Actual
22607281.002024-02-038513Actual
29354234.002024-08-048515Actual
235059.002022-07-068563Actual
3688519.912025-02-0385212Actual
28966123.102024-07-0585612Actual
3169999.002024-10-048516Actual
3833451.002025-04-058573Actual
691726.002022-11-058573Actual
3015155.642024-08-0485113Actual
3035975.002024-09-048573Actual
1594962.002023-07-068566Actual
6778100.002022-11-058513Budget
3003195.442024-08-0485112Actual
9579111.002023-01-038536Actual
1496964.002023-06-058566Actual
427112.002022-05-058565Actual
3103894.382024-09-0485311Actual
21249157.142023-12-068528Actual
37035125.822025-02-0385613Actual
3441082.682024-12-0585311Actual
36538442.002025-02-038518Actual
6511144.002022-10-058567Actual
20194261.692023-11-058518Actual
256622133.302024-05-038576Actual
3854885.002025-04-058516Actual
2837471.002024-07-058546Actual
3800769.912025-03-0585112Actual
894170.002022-12-068568Budget
11643100.002023-03-058565Budget
8694144.002022-12-068517Actual
3736133.002022-08-058515Actual
23230122.302024-02-038528Actual
205147.142023-11-0585112Actual
35295285.002025-01-038517Actual
1725157.142023-08-0585111Actual
286132.002022-05-058564Actual
13476-537.002023-05-048574Actual
1392841.002023-05-058556Actual
3405449.002024-12-058556Actual
4264100.002022-08-058567Budget
2001135.002023-11-058556Actual
3005920.972024-08-0485212Actual
17567317.002023-09-058513Actual
11441208.002023-03-058514Actual
3565092.252025-01-0385611Actual
225173.952024-01-0385112Actual
12114110.002023-03-058567Actual
69940.002022-05-058556Budget
164208.212023-07-0685112Actual
144107.142023-05-0585112Actual
4203200.002022-08-058517Budget
12051200.002023-03-058517Budget
3970109.002022-08-058536Actual
28525198.002024-07-058567Actual
14055190.002023-05-058567Actual
2508676.002024-04-048566Actual
2370334.002024-03-048573Actual
1477198.002023-06-058565Actual
1583615.002023-07-068526Actual
20784116.002023-12-068564Actual
3148569.002024-10-048573Actual
1866337.002023-10-058573Actual
55630.002022-05-058526Budget
3216375.232024-10-0485311Actual
9267100.002023-01-038564Budget
36155250.002025-02-038515Actual
21843155.002024-01-038515Actual
29389185.002024-08-048565Actual
795970.002022-12-068563Budget
7103122.002022-11-058515Actual
2211126.842022-06-058568Actual
8462112.002022-12-068536Actual
35416173.812025-01-038528Actual
1059990.002023-02-038516Budget
326991.992022-07-068528Actual
36976132.832025-02-0385113Actual
3918744.382025-04-0585212Actual
3142100.002022-07-068567Budget
1801167.002023-09-058566Actual
1168100.002022-06-058513Budget
14177134.422023-05-058568Actual
1586492.002023-07-068536Actual
24888118.002024-04-048565Actual
5900100.002022-10-058564Budget
31606223.002024-10-048515Actual
3062897.002024-09-048536Actual
3071371.002024-09-048566Actual
37003146.872025-02-0385213Actual
3657100.002022-08-058564Budget
32963103.002024-11-048566Actual
35708108.212025-01-0385112Actual
1580981.002023-07-068516Actual
27931194.242024-06-0485613Actual
1172290.002023-03-058516Budget
2666312.462024-05-0485612Actual
2101564.002023-12-068546Actual
1998555.002023-11-058546Actual
255566.082024-04-0485112Actual
1491051.002023-06-058546Actual
775993.512022-11-058528Actual
32108134.802024-10-0485111Actual
1396170.002023-05-058566Actual
31099101.822024-09-0485611Actual
980100.002022-05-058518Budget
571560.002022-10-058563Budget
122780.002022-06-058563Budget
3512536.002025-01-038526Actual
2437928.422024-03-0485311Actual
1532141.192023-06-0585411Actual
1491200.002022-06-058515Budget
1139230.002023-03-058573Budget
3668653.952025-02-0385211Actual
16655197.002023-08-058514Actual
2613200.002022-07-068515Budget
3788996.512025-03-0585411Actual
38277168.002025-04-058563Actual
509106.002022-05-058516Actual
29296178.002024-08-048564Actual
18571335.002023-10-058513Actual
162479.272023-07-0685211Actual
12947100.002023-04-058536Budget
2255013.532024-01-0385612Actual
27493169.272024-06-048568Actual
11819110.002023-03-058536Actual
182435.002022-06-058556Actual
26873225.002024-06-048563Actual
1299589.002023-04-058546Actual
1352200.002022-06-058514Budget
2234465.652024-01-0385111Actual
908070.002023-01-038563Budget
7711100.002022-11-058518Budget
855540.002022-12-068556Budget
134731687.502023-05-048573Actual
2497316.002024-04-048526Actual
1931311.402023-10-0585211Actual
565390.002022-10-058513Budget
452890.002022-09-058513Budget
1485629.002023-06-058526Actual
17131251.092023-08-058518Actual
466630.002022-09-058573Budget
2296783.002024-02-038536Actual
3000104.002022-07-068566Actual
38154113.532025-03-0585213Actual
31304124.062024-09-0485213Actual
9948288.972023-01-038518Actual
514070.002022-09-058546Budget
5464276.842022-09-058518Actual
1887659.002023-10-058516Actual
3127769.672024-09-0485113Actual
2245967.782024-01-0385611Actual
16161187.452023-07-068568Actual
31930249.002024-10-048567Actual
24266187.452024-03-048568Actual
2305276.002024-02-038566Actual
177680.002022-06-058546Budget
509494.002022-09-058536Actual
36600175.332025-02-038568Actual
1535561.402023-06-0585611Actual
13181139.002023-04-058517Actual
5980164.002022-10-058515Actual
1224070.002023-03-058528Budget
953140.002023-01-038526Budget
34735113.532024-12-0585613Actual
3718472.002025-03-058573Actual
1429241.192023-05-0585311Actual
227174.002022-05-058514Actual
177779.002022-06-058546Actual
17602190.002023-09-058563Actual
1005870.002023-01-038568Budget
2346453.952024-02-0385611Actual
15147114.722023-06-058528Actual
28904100.762024-07-0585112Actual
2242643.312024-01-0385411Actual
5386109.002022-09-058567Actual
26781129.322024-05-0485613Actual
2440643.312024-03-0485411Actual
34703138.102024-12-0585213Actual
37305240.002025-03-058515Actual
4124110.002022-08-058566Actual
1901575.002023-10-058566Actual
1299480.002023-04-058546Budget
15538158.002023-07-068563Actual
23144206.002024-02-038567Actual
19719154.002023-11-058514Actual
3230898.632024-10-0485112Actual
134823310.502023-05-048576Actual
2335032.672024-02-0385211Actual
840142.002022-05-058517Actual
367200.002022-05-058515Budget
2446767.782024-03-0485611Actual
24761176.002024-04-048514Actual
2843389.002024-07-058566Actual
10323174.002023-02-038514Actual
12302104.112023-03-058568Actual
31548192.002024-10-048564Actual
23859130.002024-03-048565Actual
2609345.002024-05-048546Actual
2103207.152022-06-058518Actual
841240.002022-12-068526Budget
19107207.002023-10-058567Actual
25178177.002024-04-048567Actual
803630.002022-12-068573Budget
27752109.272024-06-0485112Actual
571466.002022-10-058563Actual
20876145.002023-12-068565Actual
19634176.002023-11-058563Actual
1435242.252023-05-0585611Actual
326860.002022-07-068528Budget
1662779.002023-08-058573Actual
2579453.002024-05-048573Actual
2196225.002024-01-038526Actual
605100.002022-05-058536Budget
2291271.002024-02-038516Actual
3293040.002024-11-048556Actual
25857149.002024-05-048564Actual
1059896.002023-02-038516Actual
31157102.892024-09-0485112Actual
393771255.502025-05-048573Actual
1186770.002023-03-058546Actual
1461635.002023-06-058573Actual
7242100.002022-11-058516Budget
3523881.002025-01-038566Actual
35330236.002025-01-038567Actual
2291111.002022-07-068513Actual
3221243.512022-07-068518Actual
20842142.002023-12-068515Actual
2757949.702024-06-0485211Actual
2193561.002024-01-038516Actual
3998.002022-05-058513Actual
38455202.002025-04-058515Actual
30210124.062024-08-0485613Actual
3927997.742025-04-0585113Actual
3632972.002025-02-038546Actual
2766034.802024-06-0485511Actual
2642782.682024-05-0485111Actual
518751.002022-09-058556Actual
428100.002022-05-058565Budget
2157511.402023-12-0685612Actual
393801457.802025-05-048574Actual
38069180.552025-03-0585612Actual
1554100.002022-06-058565Budget
226200.002022-05-058514Budget
20749192.002023-12-068514Actual
7898100.002022-12-068513Budget
1426511.402023-05-0585211Actual
8085205.002022-12-068514Actual
7339100.002022-11-058536Budget
1934017.782023-10-0585311Actual
1689684.002023-08-058536Actual
2955445.002024-08-048556Actual
11820100.002023-03-058536Budget
4776142.002022-09-058564Actual
1289834.002023-04-058526Actual
30891166.242024-09-048528Actual
33112340.482024-11-048518Actual
24205248.062024-03-048518Actual
1694836.002023-08-058556Actual
38838376.852025-04-058518Actual
1074394.002023-02-038546Actual
8835185.932022-12-068518Actual
6964200.002022-11-058514Budget
1526710.332023-06-0585211Actual
194853.952023-10-0585112Actual
12710200.002023-04-058515Budget
5093100.002022-09-058536Budget
1939423.102023-10-0585511Actual
967340.002023-01-038556Budget
2405654.002024-03-048566Actual
458859.002022-09-058563Actual
1084980.002023-02-038566Budget
10057131.392023-01-038568Actual
3178064.002024-10-048546Actual
8285100.002022-12-068565Budget
729040.002022-11-058526Budget
3118535.872024-09-0485212Actual
2399862.002024-03-048546Actual
35153105.002025-01-038536Actual
579234.002022-10-058573Actual
3213665.652024-10-0485211Actual
789991.002022-12-068513Actual
36658162.462025-02-0385111Actual
3685777.362025-02-0385112Actual
36566173.812025-02-038528Actual
34178178.002024-12-058567Actual
637090.002022-10-058566Budget
1553105.002022-06-058565Actual
36097227.002025-02-038564Actual
39306183.712025-04-0585213Actual
275090.002022-07-068516Budget
2102100.002022-06-058518Budget
35854134.592025-01-0385213Actual
28348130.002024-07-058536Actual
25264143.512024-04-048528Actual
9404100.002023-01-038565Budget
1836230.552023-09-0585411Actual
39159102.892025-04-0585112Actual
504540.002022-09-058526Budget
2672160.902024-05-0485113Actual
22727169.002024-02-038514Actual

Generated 2025-06-04 18:08:45.520 UTC