[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32427180.202024-10-0485213Actual
275188.002022-07-068516Actual
32400111.782024-10-0485113Actual
16535287.002023-08-058513Actual
3402875.002024-12-058546Actual
2193561.002024-01-038516Actual
1890330.002023-10-058526Actual
16655197.002023-08-058514Actual
2955445.002024-08-048556Actual
35854134.592025-01-0385213Actual
27694100.762024-06-0485611Actual
7339100.002022-11-058536Budget
3520541.002025-01-038556Actual
9207200.002023-01-038514Budget
227174.002022-05-058514Actual
2024100.002022-06-058567Budget
38455202.002025-04-058515Actual
1698178.002023-08-058566Actual
11643100.002023-03-058565Budget
183899.272023-09-0585511Actual
22132178.002024-01-038517Actual
2477228.002022-07-068514Actual
30983117.782024-09-0485111Actual
13322100.002023-04-058518Budget
14644168.002023-06-058514Actual
1751013.532023-08-0585612Actual
39397-3569.902025-05-0485711Actual
33642275.002024-12-058513Actual
1901575.002023-10-058566Actual
12771100.002023-04-058565Budget
2023121.002022-06-058567Actual
2778022.042024-06-0485212Actual
12569200.002023-04-058514Budget
29644306.002024-08-048517Actual
21843155.002024-01-038515Actual
2546520.972024-04-0485511Actual
37212377.002025-03-058514Actual
14115270.782023-05-058518Actual
22854105.002024-02-038565Actual
4263133.002022-08-058567Actual
37807110.342025-03-0585111Actual
3745397.002025-03-058536Actual
775993.512022-11-058528Actual
27931194.242024-06-0485613Actual
2500197.002024-04-048536Actual
1111470.002023-02-038528Budget
31930249.002024-10-048567Actual
1729100.002022-06-058536Budget
2093465.002023-12-068516Actual
452890.002022-09-058513Budget
15658112.002023-07-068564Actual
3685777.362025-02-0385112Actual
2293917.002024-02-038526Actual
2893219.912024-07-0585212Actual
18571335.002023-10-058513Actual
354630.002022-08-058573Budget
1285090.002023-04-058516Budget
28200211.002024-07-058515Actual
12948103.002023-04-058536Actual
55736.002022-05-058526Actual
25665956.602024-05-038577Actual
499690.002022-09-058516Budget
3735200.002022-08-058515Budget
28645172.302024-07-058568Actual
4124110.002022-08-058566Actual
11115114.722023-02-038528Actual
509106.002022-05-058516Actual
3794998.632025-03-0585611Actual
15503326.002023-07-068513Actual
18783105.002023-10-058515Actual
2239936.932024-01-0385311Actual
1064737.002023-02-038526Actual
1360472.002023-05-058573Actual
2299348.002024-02-038546Actual
31988382.912024-10-048518Actual
17820.002022-05-058573Budget
458960.002022-09-058563Budget
5574114.722022-09-058568Actual
387290.002022-08-058516Budget
1299589.002023-04-058546Actual
31548192.002024-10-048564Actual
2923377.002024-08-048573Actual
637164.002022-10-058566Actual
3668653.952025-02-0385211Actual
2343111.402024-02-0385511Actual
33174205.632024-11-048568Actual
38100.002022-05-058513Budget
1836230.552023-09-0585411Actual
2606780.002024-05-048536Actual
2340442.252024-02-0385411Actual
2204234.002024-01-038556Actual
7103122.002022-11-058515Actual
1084892.002023-02-038566Actual
2535100.002022-07-068564Budget
1559548.002023-07-068573Actual
9948288.972023-01-038518Actual
1491200.002022-06-058515Budget
12709172.002023-04-058515Actual
1467891.002023-06-058564Actual
1310280.002023-04-058566Budget
37749237.452025-03-058568Actual
164473.952023-07-0685212Actual
1177140.002023-03-058526Budget
36600175.332025-02-038568Actual
2724840.002024-06-048556Actual
3857548.002025-04-058526Actual
26306432.912024-05-048518Actual
13181139.002023-04-058517Actual
571560.002022-10-058563Budget
35295285.002025-01-038517Actual
2991290.122024-08-0485311Actual
2875869.912024-07-0585311Actual
20101206.002023-11-058517Actual
3458434.802024-12-0585212Actual
2031369.912023-11-0585111Actual
1238099.002023-04-058513Actual
36445331.002025-02-038517Actual
412590.002022-08-058566Budget
1990476.002023-11-058516Actual
9980.002022-05-058563Budget
31393322.002024-10-048513Actual
32878104.002024-11-048536Actual
12710200.002023-04-058515Budget
1928565.652023-10-0585111Actual
3331458.212024-11-0485411Actual
5901107.002022-10-058564Actual
3594200.002022-08-058514Budget
3865560.002025-04-058556Actual
605100.002022-05-058536Budget
30302193.002024-09-048563Actual
221270.002022-06-058568Budget
1074280.002023-02-038546Budget
663980.002022-10-058528Budget
3101132.672024-09-0485211Actual
9404100.002023-01-038565Budget
15538158.002023-07-068563Actual
2290100.002022-07-068513Budget
1191350.002023-03-058556Budget
35978186.002025-02-038563Actual
20842142.002023-12-068515Actual
3221243.512022-07-068518Actual
36658162.462025-02-0385111Actual
1939423.102023-10-0585511Actual
242820.002022-07-068573Budget
1019771.002023-02-038563Actual
31157102.892024-09-0485112Actual
962670.002023-01-038546Budget
6218100.002022-10-058536Budget
15181132.902023-06-058568Actual
1252030.002023-04-058573Budget
16783147.002023-08-058565Actual
2370334.002024-03-048573Actual
18725109.002023-10-058564Actual
850870.002022-12-068546Budget
38780204.002025-04-058567Actual
3868894.002025-04-058566Actual
35330236.002025-01-038567Actual
29261308.002024-08-048514Actual
2391790.002024-03-048516Actual
17602190.002023-09-058563Actual
38362360.002025-04-058514Actual
27813168.852024-06-0485612Actual
31428172.002024-10-048563Actual
36063384.002025-02-038514Actual
22820138.002024-02-038515Actual
2001135.002023-11-058556Actual
458859.002022-09-058563Actual
2671160.002022-07-068565Actual
1866337.002023-10-058573Actual
504540.002022-09-058526Budget
3676734.802025-02-0385511Actual
122682.002022-06-058563Actual
839200.002022-05-058517Budget
33585190.732024-11-0485613Actual
4917100.002022-09-058565Budget
25236295.032024-04-048518Actual
1384822.002023-05-058526Actual
3327123.812022-07-068568Actual
28904100.762024-07-0585112Actual
738674.002022-11-058546Actual
25735170.002024-05-048563Actual
743440.002022-11-058556Budget
10137100.002023-02-038513Budget
13323231.392023-04-058518Actual
14020158.002023-05-058517Actual
34002116.002024-12-058536Actual
1636234.802023-07-0685611Actual
3517964.002025-01-038546Actual
16099273.812023-07-068518Actual
3512536.002025-01-038526Actual
10322200.002023-02-038514Budget
3679979.482025-02-0385611Actual
32050202.602024-10-048568Actual
8834100.002022-12-068518Budget
504440.002022-09-058526Actual
265368.212024-05-0485511Actual
15119307.152023-06-058518Actual
65280.002022-05-058546Budget
205413.952023-11-0585212Actual
23731179.002024-03-048514Actual
2543827.362024-04-0485411Actual
2902497.742024-07-0585113Actual
182340.002022-06-058556Budget
33553118.802024-11-0485213Actual
32765226.002024-11-048565Actual
10696100.002023-02-038536Budget
8144100.002022-12-068564Budget
34618158.212024-12-0585612Actual
795872.002022-12-068563Actual
8224147.002022-12-068515Actual
19719154.002023-11-058514Actual
2103207.152022-06-058518Actual
3334891.192024-11-0485611Actual
35708108.212025-01-0385112Actual
1993129.002023-11-058526Actual
3750557.002025-03-058556Actual
35416173.812025-01-038528Actual
18222167.752023-09-058568Actual
25952161.002024-05-048565Actual
2848120.002022-07-068536Actual
775870.002022-11-058528Budget
2004462.002023-11-058566Actual
1412123.002022-06-058564Actual
225173.952024-01-0385112Actual
861489.002022-12-068566Actual
33526108.272024-11-0485113Actual
781970.002022-11-058568Budget
30573100.002024-09-048516Actual
3441082.682024-12-0585311Actual
2199097.002024-01-038536Actual
1488488.002023-06-058536Actual
2207571.002024-01-038566Actual
163290.002022-06-058516Budget
1224178.362023-03-058528Actual
11502135.002023-03-058564Actual
2672100.002022-07-068565Budget
3927997.742025-04-0585113Actual
34264225.332024-12-058528Actual
3632972.002025-02-038546Actual
962761.002023-01-038546Actual
50890.002022-05-058516Budget
29679218.002024-08-048567Actual
182435.002022-06-058556Actual
1694836.002023-08-058556Actual
2136928.422023-12-0685211Actual
5326200.002022-09-058517Budget
2508676.002024-04-048566Actual
23766134.002024-03-048564Actual
3216375.232024-10-0485311Actual
7340111.002022-11-058536Actual
10382108.002023-02-038564Actual
23202228.362024-02-038518Actual
2497316.002024-04-048526Actual
565390.002022-10-058513Budget
13182200.002023-04-058517Budget
1343180.002023-04-058568Budget
2443310.332024-03-0485511Actual
16006205.002023-07-068517Actual
19165349.572023-10-058518Actual
3803518.842025-03-0585212Actual
38958128.422025-04-0585111Actual
33232148.632024-11-0485111Actual
24641298.002024-04-048513Actual
9346131.002023-01-038515Actual
5465100.002022-09-058518Budget
2657043.312024-05-0485611Actual
5386109.002022-09-058567Actual
4391141.992022-08-058528Actual
340690.002022-08-058513Budget
28348130.002024-07-058536Actual
21283135.932023-12-068568Actual
393801457.802025-05-048574Actual
1493643.002023-06-058556Actual
1895743.002023-10-058546Actual
4449125.332022-08-058568Actual
9021101.002023-01-038513Actual
1244361.002023-04-058563Actual
2645534.802024-05-0485211Actual
134731687.502023-05-048573Actual
2642782.682024-05-0485111Actual
15716116.002023-07-068515Actual
5841200.002022-10-058514Budget
3635556.002025-02-038556Actual
37092349.002025-03-058513Actual
1969175.002023-11-058573Actual
1684188.002023-08-058516Actual
2255013.532024-01-0385612Actual
3068047.002024-09-048556Actual
21877100.002024-01-038565Actual
20749192.002023-12-068514Actual
3873103.002022-08-058516Actual
3793164.002022-08-058565Actual
1396170.002023-05-058566Actual
27050224.002024-06-048515Actual
1733344.382023-08-0585411Actual
1887659.002023-10-058516Actual
18818147.002023-10-058565Actual
294140.002022-07-068556Budget
11440200.002023-03-058514Budget
2958781.002024-08-048566Actual
15026236.002023-06-058517Actual
9809200.002023-01-038517Budget
17567317.002023-09-058513Actual
7898100.002022-12-068513Budget
7632153.002022-11-058567Actual
38069180.552025-03-0585612Actual
1431928.422023-05-0585411Actual
967340.002023-01-038556Budget
4342100.002022-08-058518Budget
21221316.242023-12-068518Actual
1059990.002023-02-038516Budget
894284.422022-12-068568Actual
2355410.332024-02-0385612Actual
15147114.722023-06-058528Actual
33762301.002024-12-058514Actual
38866143.512025-04-058528Actual
177680.002022-06-058546Budget
32517275.002024-11-048513Actual
2148442.252023-12-0685611Actual
1934017.782023-10-0585311Actual
9882.002022-05-058563Actual
3230898.632024-10-0485112Actual
2034119.912023-11-0585211Actual
29051185.472024-07-0585213Actual
1423753.952023-05-0585111Actual
8365122.002022-12-068516Actual
11441208.002023-03-058514Actual
1289834.002023-04-058526Actual
1064640.002023-02-038526Budget
1079055.002023-02-038556Actual
3969100.002022-08-058536Budget
8756135.002022-12-068567Actual
3373460.002024-12-058573Actual
1337070.002023-04-058528Budget
20255178.362023-11-058568Actual
3103894.382024-09-0485311Actual
3343419.912024-11-0485212Actual
5464276.842022-09-058518Actual
3523881.002025-01-038566Actual
326991.992022-07-068528Actual
34912361.002025-01-038514Actual
2541126.292024-04-0485311Actual
2722285.002024-06-048546Actual
354732.002022-08-058573Actual
18103126.002023-09-058567Actual
19227125.332023-10-058568Actual
3688519.912025-02-0385212Actual
20784116.002023-12-068564Actual
14055190.002023-05-058567Actual
2579453.002024-05-048573Actual
11582200.002023-03-058515Budget
3854885.002025-04-058516Actual
2603917.002024-05-048526Actual
3127769.672024-09-0485113Actual
346863.002022-08-058563Actual
39221168.852025-04-0585612Actual
1413100.002022-06-058564Budget
3169999.002024-10-048516Actual
7164126.002022-11-058565Actual
8882108.662022-12-068528Actual
39306183.712025-04-0585213Actual
10987100.002023-02-038567Budget
8364100.002022-12-068516Budget
795970.002022-12-068563Budget
1435242.252023-05-0585611Actual
3183981.002024-10-048566Actual
11067100.002023-02-038518Budget
1795345.002023-09-058546Actual
25822216.002024-05-048514Actual
1851413.532023-09-0585612Actual
894170.002022-12-068568Budget
12568184.002023-04-058514Actual
7243109.002022-11-058516Actual
3060048.002024-09-048526Actual
518840.002022-09-058556Budget
1998555.002023-11-058546Actual
10383100.002023-02-038564Budget
256681156.002024-05-038578Actual
1382187.002023-05-058516Actual
3106577.362024-09-0485411Actual
29737384.422024-08-048518Actual
12192196.542023-03-058518Actual
1789925.002023-09-058526Actual
616843.002022-10-058526Actual
7571211.002022-11-058517Actual
2847100.002022-07-068536Budget
235059.002022-07-068563Actual
1995988.002023-11-058536Actual
2399862.002024-03-048546Actual
3035975.002024-09-048573Actual
1186770.002023-03-058546Actual
1621965.652023-07-0685111Actual
1013697.002023-02-038513Actual
20194261.692023-11-058518Actual
1554100.002022-06-058565Budget
6965176.002022-11-058514Actual
28966123.102024-07-0585612Actual
31513339.002024-10-048514Actual
19072212.002023-10-058517Actual
2435220.972024-03-0485211Actual
393771255.502025-05-048573Actual
10461144.002023-02-038515Actual
21128156.002023-12-068517Actual
14559190.002023-06-058563Actual
2840055.002024-07-058556Actual
30210124.062024-08-0485613Actual
20136128.002023-11-058567Actual
9869111.002023-01-038567Actual
1087101.082022-05-058568Actual
8693200.002022-12-068517Budget
256158.212024-04-0485612Actual
4343175.332022-08-058518Actual
1117580.002023-02-038568Budget
2601250.002024-05-048516Actual
2494660.002024-04-048516Actual
1942755.022023-10-0585611Actual
6591213.212022-10-058518Actual
38900190.482025-04-058568Actual
2234465.652024-01-0385111Actual
289581.002022-07-068546Actual
683970.002022-11-058563Budget
3065457.002024-09-048546Actual
24266187.452024-03-048568Actual
134881248.802023-05-048578Actual
7242100.002022-11-058516Budget
2716837.002024-06-048526Actual
19107207.002023-10-058567Actual
2650937.992024-05-0485411Actual
27459254.122024-06-048528Actual
4203200.002022-08-058517Budget
34143309.002024-12-058517Actual
1074394.002023-02-038546Actual
36918120.972025-02-0385612Actual
1893184.002023-10-058536Actual
17924.002022-05-058573Actual
22727169.002024-02-038514Actual
33054222.002024-11-048567Actual
5385100.002022-09-058567Budget
22642161.002024-02-038563Actual
31896297.002024-10-048517Actual
27752109.272024-06-0485112Actual
3736133.002022-08-058515Actual
3408674.002024-12-058566Actual
3559068.852025-01-0385411Actual
6217112.002022-10-058536Actual
6449211.002022-10-058517Actual
39101117.782025-04-0585611Actual
35153105.002025-01-038536Actual
3118535.872024-09-0485212Actual
3657100.002022-08-058564Budget
392151.002022-08-058526Actual
1310381.002023-04-058566Actual
4776142.002022-09-058564Actual
154137.142023-06-0585112Actual
20629298.002023-12-068513Actual
2432448.632024-03-0485111Actual
35450205.632025-01-038568Actual
1725157.142023-08-0585111Actual
368138.002022-05-058515Actual
17073135.002023-08-058567Actual
2402451.002024-03-048556Actual
514152.002022-09-058546Actual
23230122.302024-02-038528Actual
19846108.002023-11-058565Actual
35508116.722025-01-0385111Actual
23859130.002024-03-048565Actual
1304262.002023-04-058556Actual
1553105.002022-06-058565Actual
1936731.612023-10-0585411Actual
1544613.532023-06-0585612Actual
1730628.422023-08-0585311Actual
782085.932022-11-058568Actual
21249157.142023-12-068528Actual
38603123.002025-04-058536Actual
31641212.002024-10-048565Actual
34676125.822024-12-0585113Actual
452990.002022-09-058513Actual
841344.002022-12-068526Actual
245257.142024-03-0485112Actual
2884679.482024-07-0585611Actual
1931311.402023-10-0585211Actual
499792.002022-09-058516Actual
23611264.002024-03-048513Actual
275090.002022-07-068516Budget
4856167.002022-09-058515Actual
565290.002022-10-058513Actual
5093100.002022-09-058536Budget
2505327.002024-04-048556Actual
2672160.902024-05-0485113Actual
38490234.002025-04-058565Actual
2178582.002024-01-038564Actual
188471.002022-06-058566Actual
1446811.402023-05-0585612Actual
25298149.572024-04-048568Actual
3718472.002025-03-058573Actual
841240.002022-12-068526Budget
1168100.002022-06-058513Budget
22286126.842024-01-038568Actual
34498134.802024-12-0585611Actual
13476-537.002023-05-048574Actual
1027529.002023-02-038573Actual
19600267.002023-11-058513Actual
606104.002022-05-058536Actual
7631100.002022-11-058567Budget
2549853.952024-04-0485611Actual
2057212.462023-11-0585612Actual
3328760.332024-11-0485311Actual
19811131.002023-11-058515Actual
255566.082024-04-0485112Actual
2036817.782023-11-0585311Actual
29502122.002024-08-048536Actual
245849.272024-03-0485612Actual

Generated 2025-06-04 19:25:25.269 UTC