[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-09-0385311Actual
1559548.002023-08-058573Actual
2234465.652024-02-0285111Actual
1993129.002023-12-058526Actual
11115114.722023-03-058528Actual
33642275.002025-01-048513Actual
775993.512022-12-058528Actual
154137.142023-07-0585112Actual
3753895.002025-04-048566Actual
29799208.662024-09-038568Actual
20101206.002023-12-058517Actual
4263133.002022-09-048567Actual
9482100.002023-02-028516Budget
981219.272022-06-048518Actual
14644168.002023-07-058514Actual
13182200.002023-05-058517Budget
1890330.002023-11-048526Actual
8461100.002023-01-058536Budget
637164.002022-11-048566Actual
3438332.672025-01-0485211Actual
18189108.662023-10-058528Actual
2237228.422024-02-0285211Actual
458960.002022-10-058563Budget
16041184.002023-08-058567Actual
3397432.002025-01-048526Actual
4714200.002022-10-058514Budget
2497316.002024-05-048526Actual
13244100.002023-05-058567Budget
30480211.002024-10-048515Actual
35295285.002025-02-028517Actual
29296178.002024-09-038564Actual
509494.002022-10-058536Actual
11819110.002023-04-048536Actual
2148442.252024-01-0585611Actual
5386109.002022-10-058567Actual
39221168.852025-05-0585612Actual
3559068.852025-02-0285411Actual
1139230.002023-04-048573Budget
2443310.332024-04-0385511Actual
226200.002022-06-048514Budget
20136128.002023-12-058567Actual
38455202.002025-05-058515Actual
10323174.002023-03-058514Actual
3343419.912024-12-0485212Actual
23264123.812024-03-048568Actual
1412123.002022-07-058564Actual
551380.002022-10-058528Budget
2207571.002024-02-028566Actual
28108395.002024-08-048514Actual
2763379.482024-07-0485411Actual
11441208.002023-04-048514Actual
19165349.572023-11-048518Actual
9579111.002023-02-028536Actual
11255100.002023-04-048513Budget
1797929.002023-10-058556Actual
1523964.592023-07-0585111Actual
3906713.532025-05-0585511Actual
256561311.102024-06-028574Actual
518751.002022-10-058556Actual
3676734.802025-03-0585511Actual
565290.002022-11-048513Actual
2615253.002024-06-038566Actual
3632972.002025-03-058546Actual
2875869.912024-08-0485311Actual
6512100.002022-11-048567Budget
8145140.002023-01-058564Actual
27493169.272024-07-048568Actual
3565092.252025-02-0285611Actual
3221728.422024-11-0385511Actual
39159102.892025-05-0585112Actual
122780.002022-07-058563Budget
17131251.092023-09-048518Actual
1299480.002023-05-058546Budget
10383100.002023-03-058564Budget
22642161.002024-03-048563Actual
27338265.002024-07-048517Actual
34792300.002025-02-028513Actual
795872.002023-01-058563Actual
3791613.532025-04-0485511Actual
2337736.932024-03-0485311Actual
2004462.002023-12-058566Actual
1337070.002023-05-058528Budget
1535561.402023-07-0585611Actual
25917188.002024-06-038515Actual
27931194.242024-07-0485613Actual
2402451.002024-04-038556Actual
637090.002022-11-048566Budget
1027529.002023-03-058573Actual
33947106.002025-01-048516Actual
3595196.002022-09-048514Actual
27813168.852024-07-0485612Actual
11254127.002023-04-048513Actual
2440643.312024-04-0385411Actual
9997157.142023-02-028528Actual
3148569.002024-11-038573Actual
2293917.002024-03-048526Actual
24113200.002024-04-038517Actual
2546520.972024-05-0485511Actual
3080198.002022-08-058517Actual
2001135.002023-12-058556Actual
9267100.002023-02-028564Budget
2134149.702024-01-0585111Actual
23731179.002024-04-038514Actual
20222141.992023-12-058528Actual
7710181.392022-12-058518Actual
35944246.002025-03-058513Actual
3035975.002024-10-048573Actual
6964200.002022-12-058514Budget
9020100.002023-02-028513Budget
2245967.782024-02-0285611Actual
195125.012023-11-0485212Actual
37629242.002025-04-048567Actual
1526710.332023-07-0585211Actual
28293109.002024-08-048516Actual
30210124.062024-09-0385613Actual
3794100.002022-09-048565Budget
31336127.572024-10-0485613Actual
2397293.002024-04-038536Actual
1963200.002022-07-058517Budget
27431343.512024-07-048518Actual
1739464.592023-09-0485611Actual
25822216.002024-06-038514Actual
2432448.632024-04-0385111Actual
16783147.002023-09-048565Actual
1013697.002023-03-058513Actual
1310381.002023-05-058566Actual
2923377.002024-09-038573Actual
1939423.102023-11-0485511Actual
3657100.002022-09-048564Budget
2672160.902024-06-0385113Actual
13726162.002023-06-048515Actual
23109180.002024-03-048517Actual
36918120.972025-03-0585612Actual
579330.002022-11-048573Budget
30267334.002024-10-048513Actual
28966123.102024-08-0485612Actual
452990.002022-10-058513Actual
12051200.002023-04-048517Budget
3901359.272025-05-0585311Actual
18161231.392023-10-058518Actual
2840055.002024-08-048556Actual
23611264.002024-04-038513Actual
20255178.362023-12-058568Actual
19811131.002023-12-058515Actual
23144206.002024-03-048567Actual
1191436.002023-04-048556Actual
70044.002022-06-048556Actual
32963103.002024-12-048566Actual
3656126.002022-09-048564Actual
18068214.002023-10-058517Actual
962670.002023-02-028546Budget
26211256.002024-06-038517Actual
1730120.002022-07-058536Actual
195439.272023-11-0485612Actual
1586492.002023-08-058536Actual
2045639.062023-12-0585611Actual
3079200.002022-08-058517Budget
2036817.782023-12-0585311Actual
1413100.002022-07-058564Budget
23202228.362024-03-048518Actual
10987100.002023-03-058567Budget
782085.932022-12-058568Actual
35040157.002025-02-028565Actual
1842339.062023-10-0585611Actual
38397188.002025-05-058564Actual
439080.002022-09-048528Budget
631240.002022-11-048556Budget
9870100.002023-02-028567Budget
19227125.332023-11-048568Actual
915820.002023-02-028573Actual
5385100.002022-10-058567Budget
2500197.002024-05-048536Actual
2340442.252024-03-0485411Actual
168139.002022-07-058526Actual
11582200.002023-04-048515Budget
28525198.002024-08-048567Actual
631140.002022-11-048556Actual
37092349.002025-04-048513Actual
3213665.652024-11-0385211Actual
1532141.192023-07-0585411Actual
39339171.432025-05-0585613Actual
1019771.002023-03-058563Actual
28235204.002024-08-048565Actual
7164126.002022-12-058565Actual
2606780.002024-06-038536Actual
13476-537.002023-06-038574Actual
33232148.632024-12-0485111Actual
5093100.002022-10-058536Budget
326991.992022-08-058528Actual
34703138.102025-01-0485213Actual
1111470.002023-03-058528Budget
29141317.002024-09-038513Actual
29261308.002024-09-038514Actual
2808073.002024-08-048573Actual
289581.002022-08-058546Actual
2101564.002024-01-058546Actual
22854105.002024-03-048565Actual
2766034.802024-07-0485511Actual
3183981.002024-11-038566Actual
8223100.002023-01-058515Budget
340690.002022-09-048513Budget
3998.002022-06-048513Actual
2614160.002022-08-058515Actual
29354234.002024-09-038515Actual
31099101.822024-10-0485611Actual
65280.002022-06-048546Budget
34947232.002025-02-028564Actual
33174205.632024-12-048568Actual
29679218.002024-09-038567Actual
3812790.732025-04-0485113Actual
973171.002023-02-028566Actual
37212377.002025-04-048514Actual
32672238.002024-12-048564Actual
37247253.002025-04-048564Actual
4777100.002022-10-058564Budget
35769180.552025-02-0285612Actual
1995988.002023-12-058536Actual
738770.002022-12-058546Budget
683882.002022-12-058563Actual
29051185.472024-08-0485213Actual
108870.002022-06-048568Budget
9483112.002023-02-028516Actual
25298149.572024-05-048568Actual
29644306.002024-09-038517Actual
1177140.002023-04-048526Budget
7571211.002022-12-058517Actual
855658.002023-01-058556Actual
36190166.002025-03-058565Actual
1866337.002023-11-048573Actual
20194261.692023-12-058518Actual
38100.002022-06-048513Budget
3674066.722025-03-0585411Actual
242820.002022-08-058573Budget
2609345.002024-06-038546Actual
2873141.192024-08-0485211Actual
19846108.002023-12-058565Actual
32878104.002024-12-048536Actual
518840.002022-10-058556Budget
8084200.002023-01-058514Budget
30770287.002024-10-048517Actual
25143245.002024-05-048517Actual
34912361.002025-02-028514Actual
31896297.002024-11-038517Actual
37595282.002025-04-048517Actual
393771255.502025-06-038573Actual
13666123.002023-06-048564Actual
24761176.002024-05-048514Actual
37687363.212025-04-048518Actual
9346131.002023-02-028515Actual
3635556.002025-03-058556Actual
1765933.002023-10-058573Actual
33553118.802024-12-0485213Actual
37749237.452025-04-048568Actual
1310280.002023-05-058566Budget
4204126.002022-09-048517Actual
6590100.002022-11-048518Budget
12052150.002023-04-048517Actual
2355410.332024-03-0485612Actual
33054222.002024-12-048567Actual
25735170.002024-06-038563Actual
294247.002022-08-058556Actual
35708108.212025-02-0285112Actual
427112.002022-06-048565Actual
406340.002022-09-048556Budget
1285090.002023-05-058516Budget
69940.002022-06-048556Budget
164208.212023-08-0585112Actual
626470.002022-11-048546Budget
3854885.002025-05-058516Actual
2843389.002024-08-048566Actual
1493643.002023-07-058556Actual
34236373.822025-01-048518Actual
3005920.972024-09-0385212Actual
2479583.002024-05-048564Actual
27988319.002024-08-048513Actual
1186770.002023-04-048546Actual
20664177.002024-01-058563Actual
1431928.422023-06-0485411Actual
1169113.002022-07-058513Actual
174525.012023-09-0485112Actual
2199097.002024-02-028536Actual
25236295.032024-05-048518Actual
691630.002022-12-058573Budget
973080.002023-02-028566Budget
18571335.002023-11-048513Actual
1969175.002023-12-058573Actual
1632811.402023-08-0585511Actual
188471.002022-07-058566Actual
3488475.002025-02-028573Actual
2291271.002024-03-048516Actual
36976132.832025-03-0585113Actual
12568184.002023-05-058514Actual
1801167.002023-10-058566Actual
8834100.002023-01-058518Budget
35508116.722025-02-0285111Actual
144373.952023-06-0485212Actual
215428.212024-01-0585112Actual
36566173.812025-03-058528Actual
25700234.002024-06-038513Actual
1172398.002023-04-048516Actual
20629298.002024-01-058513Actual
2172334.002024-02-028573Actual
29084124.062024-08-0485613Actual
24888118.002024-05-048565Actual
9345100.002023-02-028515Budget
8365122.002023-01-058516Actual
3441082.682025-01-0485311Actual
11503100.002023-04-048564Budget
3582764.412025-02-0285113Actual
3103894.382024-10-0485311Actual
1934017.782023-11-0485311Actual
1285186.002023-05-058516Actual
1477198.002023-07-058565Actual
7024100.002022-12-058564Budget
980100.002022-06-048518Budget
1936731.612023-11-0485411Actual
221270.002022-07-058568Budget
2178582.002024-02-028564Actual
10696100.002023-03-058536Budget
11440200.002023-04-048514Budget
19193152.602023-11-048528Actual
3556370.972025-02-0285311Actual
18606162.002023-11-048563Actual
3402875.002025-01-048546Actual
34355173.102025-01-0485111Actual
466734.002022-10-058573Actual
35330236.002025-02-028567Actual
775870.002022-12-058528Budget
22727169.002024-03-048514Actual
32517275.002024-12-048513Actual
8462112.002023-01-058536Actual
24233135.932024-04-038528Actual
36155250.002025-03-058515Actual
1244260.002023-05-058563Budget
235059.002022-08-058563Actual
3405449.002025-01-048556Actual
122682.002022-07-058563Actual
1694836.002023-09-048556Actual
15119307.152023-07-058518Actual
3334891.192024-12-0485611Actual
34143309.002025-01-048517Actual
286132.002022-06-048564Actual
11066235.932023-03-058518Actual
28200211.002024-08-048515Actual
789991.002023-01-058513Actual
2832027.002024-08-048526Actual
10988142.002023-03-058567Actual
16748149.002023-09-048515Actual
33889217.002025-01-048565Actual
130517.002022-07-058573Actual
26873225.002024-07-048563Actual
2332250.762024-03-0485111Actual
1392841.002023-06-048556Actual
669980.002022-11-048568Budget
32342134.802024-11-0385612Actual
2902497.742024-08-0485113Actual
30178145.112024-09-0385213Actual
1191350.002023-04-048556Budget
38745317.002025-05-058517Actual
1197374.002023-04-048566Actual
850870.002023-01-058546Budget
21843155.002024-02-028515Actual
738674.002022-12-058546Actual
3788996.512025-04-0485411Actual
1492190.002022-07-058515Actual
12948103.002023-05-058536Actual
31548192.002024-11-038564Actual
452890.002022-10-058513Budget
2034119.912023-12-0585211Actual
1482974.002023-07-058516Actual
168030.002022-07-058526Budget
3407106.002022-09-048513Actual
1027430.002023-03-058573Budget
3523881.002025-02-028566Actual
2196225.002024-02-028526Actual
256622133.302024-06-028576Actual
2662911.402024-06-0385112Actual
2039540.122023-12-0585411Actual
7898100.002023-01-058513Budget
10695112.002023-03-058536Actual
1289834.002023-05-058526Actual
3180648.002024-11-038556Actual
839200.002022-06-048517Budget
9266157.002023-02-028564Actual
32016205.632024-11-038528Actual
5325135.002022-10-058517Actual
6700119.272022-11-048568Actual
31754114.002024-11-038536Actual
164473.952023-08-0585212Actual
24676178.002024-05-048563Actual
15623146.002023-08-058514Actual
194853.952023-11-0485112Actual
34618158.212025-01-0485612Actual
2151120.782022-07-058528Actual
3927997.742025-05-0585113Actual
38242300.002025-05-058513Actual
35153105.002025-02-028536Actual
1343180.002023-05-058568Budget
36303116.002025-03-058536Actual
749268.002022-12-058566Actual
32823115.002024-12-048516Actual
9206202.002023-02-028514Actual
18222167.752023-10-058568Actual
1795345.002023-10-058546Actual
21163142.002024-01-058567Actual
31428172.002024-11-038563Actual
861489.002023-01-058566Actual
5900100.002022-11-048564Budget
177680.002022-07-058546Budget
4203200.002022-09-048517Budget
1244361.002023-05-058563Actual
3833451.002025-05-058573Actual
2505327.002024-05-048556Actual
1224070.002023-04-048528Budget
743440.002022-12-058556Budget
5464276.842022-10-058518Actual
29737384.422024-09-038518Actual
28904100.762024-08-0485112Actual
3328760.332024-12-0485311Actual
1529427.362023-07-0585311Actual
1079055.002023-03-058556Actual
2096124.002024-01-058526Actual
163388.002022-07-058516Actual
27373212.002024-07-048567Actual
38866143.512025-05-058528Actual
3230898.632024-11-0385112Actual
17602190.002023-10-058563Actual
2502753.002024-05-048546Actual
3373460.002025-01-048573Actual
1830811.402023-10-0585211Actual
3285027.002024-12-048526Actual
1230180.002023-04-048568Budget
75990.002022-06-048566Budget
8085205.002023-01-058514Actual
25952161.002024-06-038565Actual
1893184.002023-11-048536Actual
16570169.002023-09-048563Actual
2291111.002022-08-058513Actual
22286126.842024-02-028568Actual
8835185.932023-01-058518Actual
729151.002022-12-058526Actual
2848120.002022-08-058536Actual
25857149.002024-06-038564Actual
1488488.002023-07-058536Actual
10382108.002023-03-058564Actual
37305240.002025-04-048515Actual
300190.002022-08-058566Budget
11581163.002023-04-048515Actual
32050202.602024-11-038568Actual
1931311.402023-11-0485211Actual
1084980.002023-03-058566Budget
162479.272023-08-0585211Actual
275090.002022-08-058516Budget
34498134.802025-01-0485611Actual
8224147.002023-01-058515Actual
1252138.002023-05-058573Actual
1686822.002023-09-048526Actual
8144100.002023-01-058564Budget
2136928.422024-01-0585211Actual
841344.002023-01-058526Actual
605100.002022-06-048536Budget
27752109.272024-07-0485112Actual
899114.002022-06-048567Actual
1177055.002023-04-048526Actual
36248120.002025-03-058516Actual
2535100.002022-08-058564Budget
445080.002022-09-048568Budget
39407-1957.702025-06-0385713Actual
1168100.002022-07-058513Budget
2435220.972024-04-0385211Actual
3060048.002024-10-048526Actual
1990476.002023-12-058516Actual
1360472.002023-06-048573Actual
1390256.002023-06-048546Actual
1836230.552023-10-0585411Actual
26306432.912024-06-038518Actual
3216375.232024-11-0385311Actual
17924.002022-06-048573Actual
11176119.272023-03-058568Actual
9403148.002023-02-028565Actual
36445331.002025-03-058517Actual
37340198.002025-04-048565Actual
2947430.002024-09-038526Actual
3065457.002024-10-048546Actual
279923.002022-08-058526Actual
9882.002022-06-048563Actual
2893219.912024-08-0485212Actual
13371117.752023-05-058528Actual
15181132.902023-07-058568Actual
34178178.002025-01-048567Actual
2370334.002024-04-038573Actual
612090.002022-11-048516Budget
6218100.002022-11-048536Budget
134881248.802023-06-038578Actual
17687140.002023-10-058514Actual
31219150.762024-10-0485612Actual
17038189.002023-09-048517Actual
499792.002022-10-058516Actual
412590.002022-09-048566Budget
22607281.002024-03-048513Actual
1544613.532023-07-0585612Actual
6591213.212022-11-048518Actual
5901107.002022-11-048564Actual
130420.002022-07-058573Budget
2881217.782024-08-0485511Actual
3520541.002025-02-028556Actual
3000104.002022-08-058566Actual
1580981.002023-08-058516Actual
39306183.712025-05-0585213Actual
1554100.002022-07-058565Budget
38069180.552025-04-0485612Actual
3750557.002025-04-048556Actual

Generated 2025-07-04 07:34:17.353 UTC