[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-10-248536Actual
5901107.002022-09-238564Actual
29765170.782024-07-238528Actual
245522.892024-02-2185212Actual
8365122.002022-11-248516Actual
509494.002022-08-248536Actual
23109180.002024-01-228517Actual
38397188.002025-03-248564Actual
2657043.312024-04-2285611Actual
3373460.002024-11-238573Actual
3671370.972025-01-2285311Actual
287100.002022-04-238564Budget
1019660.002023-01-228563Budget
1523964.592023-05-2485111Actual
1990476.002023-10-248516Actual
3005920.972024-07-2385212Actual
279830.002022-06-248526Budget
17687140.002023-08-248514Actual
30093139.062024-07-2385612Actual
22225235.932023-12-228518Actual
2603917.002024-04-228526Actual
1934017.782023-09-2385311Actual
2355410.332024-01-2285612Actual
973080.002022-12-228566Budget
2479583.002024-03-238564Actual
144373.952023-04-2385212Actual
31606223.002024-09-228515Actual
28583443.512024-06-238518Actual
21666185.002023-12-228563Actual
1074394.002023-01-228546Actual
1230180.002023-02-218568Budget
25673-4182.202024-04-2185711Actual
22820138.002024-01-228515Actual
36155250.002025-01-228515Actual
36445331.002025-01-228517Actual
1936731.612023-09-2385411Actual
743440.002022-10-248556Budget
3517964.002024-12-228546Actual
17131251.092023-07-248518Actual
23859130.002024-02-218565Actual
2606780.002024-04-228536Actual
39159102.892025-03-2485112Actual
7104100.002022-10-248515Budget
35416173.812024-12-228528Actual
9207200.002022-12-228514Budget
781970.002022-10-248568Budget
2299348.002024-01-228546Actual
162479.272023-06-2485211Actual
1285186.002023-03-248516Actual
4918132.002022-08-248565Actual
1765933.002023-08-248573Actual
1197374.002023-02-218566Actual
612090.002022-09-238516Budget
2955445.002024-07-238556Actual
10520100.002023-01-228565Budget
3742531.002025-02-218526Actual
22854105.002024-01-228565Actual
606104.002022-04-238536Actual
38780204.002025-03-248567Actual
2997394.382024-07-2385611Actual
1851413.532023-08-2485612Actual
1244361.002023-03-248563Actual
1939423.102023-09-2385511Actual
445080.002022-07-248568Budget
22607281.002024-01-228513Actual
205413.952023-10-2485212Actual
29502122.002024-07-238536Actual
3488475.002024-12-228573Actual
1019771.002023-01-228563Actual
915930.002022-12-228573Budget
6590100.002022-09-238518Budget
23766134.002024-02-218564Actual
1833530.552023-08-2485311Actual
524690.002022-08-248566Budget
26748181.962024-04-2285213Actual
1890330.002023-09-238526Actual
4204126.002022-07-248517Actual
30805220.002024-08-238567Actual
32552167.002024-10-238563Actual
32878104.002024-10-238536Actual
29176173.002024-07-238563Actual
6965176.002022-10-248514Actual
3106577.362024-08-2385411Actual
13432154.112023-03-248568Actual
11820100.002023-02-218536Budget
28235204.002024-06-238565Actual
953140.002022-12-228526Budget
24888118.002024-03-238565Actual
9346131.002022-12-228515Actual
3812790.732025-02-2185113Actual
2343111.402024-01-2285511Actual
5979200.002022-09-238515Budget
19072212.002023-09-238517Actual
36303116.002025-01-228536Actual
738674.002022-10-248546Actual
908070.002022-12-228563Budget
2878577.362024-06-2385411Actual
999670.002022-12-228528Budget
3219085.872024-09-2285411Actual
21283135.932023-11-248568Actual
9980.002022-04-238563Budget
13476-537.002023-04-228574Actual
27551143.312024-05-2385111Actual
6779124.002022-10-248513Actual
2541126.292024-03-2385311Actual
32637395.002024-10-238514Actual
3794100.002022-07-248565Budget
50890.002022-04-238516Budget
729040.002022-10-248526Budget
34618158.212024-11-2385612Actual
3230898.632024-09-2285112Actual
168030.002022-05-248526Budget
255835.012024-03-2385212Actual
2196225.002023-12-228526Actual
38455202.002025-03-248515Actual
1736011.402023-07-2485511Actual
286132.002022-04-238564Actual
2172334.002023-12-228573Actual
1801167.002023-08-248566Actual
39306183.712025-03-2485213Actual
17159101.082023-07-248528Actual
6450200.002022-09-238517Budget
12771100.002023-03-248565Budget
11254127.002023-02-218513Actual
31513339.002024-09-228514Actual
24676178.002024-03-238563Actual
1186770.002023-02-218546Actual
18818147.002023-09-238565Actual
967340.002022-12-228556Budget
981219.272022-04-238518Actual
30480211.002024-08-238515Actual
346960.002022-07-248563Budget
9266157.002022-12-228564Actual
2662911.402024-04-2285112Actual
9345100.002022-12-228515Budget
34912361.002024-12-228514Actual
841344.002022-11-248526Actual
24113200.002024-02-218517Actual
38242300.002025-03-248513Actual
22253119.272023-12-228528Actual
2340442.252024-01-2285411Actual
28490356.002024-06-238517Actual
34178178.002024-11-238567Actual
368138.002022-04-238515Actual
16041184.002023-06-248567Actual
1963200.002022-05-248517Budget
3035975.002024-08-238573Actual
31393322.002024-09-228513Actual
1559548.002023-06-248573Actual
3178064.002024-09-228546Actual
29261308.002024-07-238514Actual
524789.002022-08-248566Actual
1787291.002023-08-248516Actual
3101132.672024-08-2385211Actual
9206202.002022-12-228514Actual
2693077.002024-05-238573Actual
509106.002022-04-238516Actual
32108134.802024-09-2285111Actual
17924.002022-04-238573Actual
3638883.002025-01-228566Actual
36190166.002025-01-228565Actual
33855202.002024-11-238515Actual
1669099.002023-07-248564Actual
2139645.442023-11-2485311Actual
2136928.422023-11-2485211Actual
32517275.002024-10-238513Actual
1177140.002023-02-218526Budget
962761.002022-12-228546Actual
38069180.552025-02-2185612Actual
24147150.002024-02-218567Actual
612185.002022-09-238516Actual
2535100.002022-06-248564Budget
27431343.512024-05-238518Actual
5574114.722022-08-248568Actual
13244100.002023-03-248567Budget
2724840.002024-05-238556Actual
34792300.002024-12-228513Actual
392040.002022-07-248526Budget
27752109.272024-05-2385112Actual
205147.142023-10-2485112Actual
452890.002022-08-248513Budget
2291111.002022-06-248513Actual
225173.952023-12-2285112Actual
35854134.592024-12-2285213Actual
2534118.002022-06-248564Actual
3260994.002024-10-238573Actual
3328760.332024-10-2385311Actual
2473334.002024-03-238573Actual
11176119.272023-01-228568Actual
1285090.002023-03-248516Budget
27898188.972024-05-2385213Actual
35769180.552024-12-2285612Actual
28966123.102024-06-2385612Actual
557380.002022-08-248568Budget
29799208.662024-07-238568Actual
4714200.002022-08-248514Budget
27493169.272024-05-238568Actual
3627529.002025-01-228526Actual
20749192.002023-11-248514Actual
908169.002022-12-228563Actual
16006205.002023-06-248517Actual
25735170.002024-04-228563Actual
22286126.842023-12-228568Actual
2500197.002024-03-238536Actual
3172631.002024-09-228526Actual
3062897.002024-08-238536Actual
3334891.192024-10-2385611Actual
294140.002022-06-248556Budget
2958781.002024-07-238566Actual
5900100.002022-09-238564Budget
11582200.002023-02-218515Budget
2239936.932023-12-2285311Actual
10519117.002023-01-228565Actual
37807110.342025-02-2185111Actual
3656126.002022-07-248564Actual
8835185.932022-11-248518Actual
7572200.002022-10-248517Budget
1836230.552023-08-2485411Actual
215060.002022-05-248528Budget
25700234.002024-04-228513Actual
1224178.362023-02-218528Actual
1168100.002022-05-248513Budget
691726.002022-10-248573Actual
39040101.822025-03-2485411Actual
32672238.002024-10-238564Actual
340690.002022-07-248513Budget
406340.002022-07-248556Budget
1488488.002023-05-248536Actual
3582764.412024-12-2285113Actual
1544613.532023-05-2485612Actual
235228.212024-01-2285112Actual
26958298.002024-05-238514Actual
9404100.002022-12-228565Budget
31219150.762024-08-2385612Actual
4449125.332022-07-248568Actual
8085205.002022-11-248514Actual
34264225.332024-11-238528Actual
980100.002022-04-238518Budget
1730120.002022-05-248536Actual
7242100.002022-10-248516Budget
11502135.002023-02-218564Actual
1352200.002022-05-248514Budget
15181132.902023-05-248568Actual
4203200.002022-07-248517Budget
1059990.002023-01-228516Budget
1491051.002023-05-248546Actual
2301953.002024-01-228556Actual
31304124.062024-08-2385213Actual
11115114.722023-01-228528Actual
3898659.272025-03-2485211Actual
7163100.002022-10-248565Budget
2432448.632024-02-2185111Actual
13726162.002023-04-238515Actual
1304150.002023-03-248556Budget
3788996.512025-02-2185411Actual
20194261.692023-10-248518Actual
7632153.002022-10-248567Actual
20255178.362023-10-248568Actual
1191436.002023-02-218556Actual
1079055.002023-01-228556Actual
8834100.002022-11-248518Budget
393801457.802025-04-228574Actual
1964152.002022-05-248517Actual
2346453.952024-01-2285611Actual
16783147.002023-07-248565Actual
21843155.002023-12-228515Actual
25917188.002024-04-228515Actual
37092349.002025-02-218513Actual
154137.142023-05-2485112Actual
354630.002022-07-248573Budget
1842339.062023-08-2485611Actual
36600175.332025-01-228568Actual
2614160.002022-06-248515Actual
12569200.002023-03-248514Budget
2142343.312023-11-2485411Actual
2477228.002022-06-248514Actual
9997157.142022-12-228528Actual
9948288.972022-12-228518Actual
12193100.002023-02-218518Budget
1496964.002023-05-248566Actual
11644151.002023-02-218565Actual
2848120.002022-06-248536Actual
439080.002022-07-248528Budget
2446767.782024-02-2185611Actual
1554100.002022-05-248565Budget
387290.002022-07-248516Budget
164788.212023-06-2485612Actual
21163142.002023-11-248567Actual
35295285.002024-12-228517Actual
30983117.782024-08-2385111Actual
25822216.002024-04-228514Actual
14559190.002023-05-248563Actual
28023203.002024-06-238563Actual
3221728.422024-09-2285511Actual
37127233.002025-02-218563Actual
605100.002022-04-238536Budget
1384822.002023-04-238526Actual
8084200.002022-11-248514Budget
25264143.512024-03-238528Actual
11643100.002023-02-218565Budget
18103126.002023-08-248567Actual
2290100.002022-06-248513Budget
36248120.002025-01-228516Actual
35450205.632024-12-228568Actual
17567317.002023-08-248513Actual
34498134.802024-11-2385611Actual
14736155.002023-05-248515Actual
75990.002022-04-238566Budget
1535561.402023-05-2485611Actual
10322200.002023-01-228514Budget
9579111.002022-12-228536Actual
4264100.002022-07-248567Budget
3015155.642024-07-2385113Actual
3594200.002022-07-248514Budget
729151.002022-10-248526Actual
1310280.002023-03-248566Budget
27459254.122024-05-238528Actual
3685777.362025-01-2285112Actual
1064640.002023-01-228526Budget
33174205.632024-10-238568Actual
28904100.762024-06-2385112Actual
888370.002022-11-248528Budget
2093465.002023-11-248516Actual
8285100.002022-11-248565Budget
1111470.002023-01-228528Budget
4342100.002022-07-248518Budget
1423753.952023-04-2385111Actual
3141110.002022-06-248567Actual
4124110.002022-07-248566Actual
26992192.002024-05-238564Actual
2650937.992024-04-2285411Actual
1995988.002023-10-248536Actual
12948103.002023-03-248536Actual
32016205.632024-09-228528Actual
1583615.002023-06-248526Actual
3865560.002025-03-248556Actual
9869111.002022-12-228567Actual
23646145.002024-02-218563Actual
18725109.002023-09-238564Actual
2332250.762024-01-2285111Actual
3068047.002024-08-238556Actual
28200211.002024-06-238515Actual
3901359.272025-03-2485311Actual
861489.002022-11-248566Actual
1492190.002022-05-248515Actual
3079200.002022-06-248517Budget
8882108.662022-11-248528Actual
25143245.002024-03-238517Actual
33642275.002024-11-238513Actual
23264123.812024-01-228568Actual
35040157.002024-12-228565Actual
39386-105.002025-04-228576Actual
11581163.002023-02-218515Actual
37340198.002025-02-218565Actual
7571211.002022-10-248517Actual
3833451.002025-03-248573Actual
35978186.002025-01-228563Actual
2201660.002023-12-228546Actual
3969100.002022-07-248536Budget
37035125.822025-01-2285613Actual
36658162.462025-01-2285111Actual
855658.002022-11-248556Actual
11819110.002023-02-218536Actual
2787162.662024-05-2385113Actual
458960.002022-08-248563Budget
21221316.242023-11-248518Actual
256561311.102024-04-218574Actual
256531012.202024-04-218573Actual
1901575.002023-09-238566Actual
15026236.002023-05-248517Actual
242928.002022-06-248573Actual
39221168.852025-03-2485612Actual
16161187.452023-06-248568Actual
9021101.002022-12-228513Actual
17927100.002023-08-248536Actual
3791613.532025-02-2185511Actual
2716837.002024-05-238526Actual
122780.002022-05-248563Budget
33526108.272024-10-2385113Actual
195125.012023-09-2385212Actual
1396170.002023-04-238566Actual
504540.002022-08-248526Budget
2671160.002022-06-248565Actual
23230122.302024-01-228528Actual
35005268.002024-12-228515Actual
4391141.992022-07-248528Actual
20784116.002023-11-248564Actual
8693200.002022-11-248517Budget
2881217.782024-06-2385511Actual
29679218.002024-07-238567Actual
235059.002022-06-248563Actual
2399862.002024-02-218546Actual
3750557.002025-02-218556Actual
514152.002022-08-248546Actual
1828055.022023-08-2485111Actual
15751130.002023-06-248565Actual
1117580.002023-01-228568Budget
3293040.002024-10-238556Actual
1969175.002023-10-248573Actual
839200.002022-04-238517Budget
18161231.392023-08-248518Actual
3739893.002025-02-218516Actual
37247253.002025-02-218564Actual
1431928.422023-04-2385411Actual
13243141.002023-03-248567Actual
1252138.002023-03-248573Actual
1169113.002022-05-248513Actual
215428.212023-11-2485112Actual
22727169.002024-01-228514Actual
21249157.142023-11-248528Actual
3509881.002024-12-228516Actual
3783526.292025-02-2185211Actual
245849.272024-02-2185612Actual
2004462.002023-10-248566Actual
22642161.002024-01-228563Actual
27050224.002024-05-238515Actual
3854885.002025-03-248516Actual
29737384.422024-07-238518Actual
3290477.002024-10-238546Actual
551380.002022-08-248528Budget
7631100.002022-10-248567Budget
11503100.002023-02-218564Budget
3679979.482025-01-2285611Actual
30891166.242024-08-238528Actual
275090.002022-06-248516Budget
34947232.002024-12-228564Actual
235180.002022-06-248563Budget
34002116.002024-11-238536Actual
1729100.002022-05-248536Budget
39397-3569.902025-04-2285711Actual
2944790.002024-07-238516Actual
16535287.002023-07-248513Actual
1733344.382023-07-2485411Actual
626591.002022-09-238546Actual
3918744.382025-03-2485212Actual
2237228.422023-12-2285211Actual
3793164.002022-07-248565Actual
1172398.002023-02-218516Actual
38362360.002025-03-248514Actual
899114.002022-04-238567Actual
392151.002022-07-248526Actual
6449211.002022-09-238517Actual
3327123.812022-06-248568Actual
15119307.152023-05-248518Actual
26246198.002024-04-228567Actual
2107177.002023-11-248566Actual
32050202.602024-09-228568Actual
38900190.482025-03-248568Actual
11440200.002023-02-218514Budget
32963103.002024-10-238566Actual
30178145.112024-07-2385213Actual
861580.002022-11-248566Budget
1493643.002023-05-248556Actual
13181139.002023-03-248517Actual
1866337.002023-09-238573Actual
183899.272023-08-2485511Actual
38603123.002025-03-248536Actual
1299480.002023-03-248546Budget
514070.002022-08-248546Budget
31428172.002024-09-228563Actual
26211256.002024-04-228517Actual
3455687.992024-11-2385112Actual
1477198.002023-05-248565Actual
15623146.002023-06-248514Actual
3657100.002022-07-248564Budget
256622133.302024-04-218576Actual
33020322.002024-10-238517Actual
19811131.002023-10-248515Actual
2435220.972024-02-2185211Actual
11067100.002023-01-228518Budget
11066235.932023-01-228518Actual
3906713.532025-03-2485511Actual
3443776.292024-11-2385411Actual
2766034.802024-05-2385511Actual
177680.002022-05-248546Budget
5464276.842022-08-248518Actual
346863.002022-07-248563Actual
18783105.002023-09-238515Actual
1005870.002022-12-228568Budget
2837471.002024-06-238546Actual
30515193.002024-08-238565Actual
12630145.002023-03-248564Actual
3060048.002024-08-238526Actual
1993129.002023-10-248526Actual
10927200.002023-01-228517Budget
31548192.002024-09-228564Actual
33889217.002024-11-238565Actual
35330236.002024-12-228567Actual
3446427.362024-11-2385511Actual
1084980.002023-01-228566Budget
31157102.892024-08-2385112Actual
850870.002022-11-248546Budget
3573644.382024-12-2285212Actual
900100.002022-04-238567Budget
23611264.002024-02-218513Actual
27083157.002024-05-238565Actual
2034119.912023-10-2485211Actual
34703138.102024-11-2385213Actual
2335032.672024-01-2285211Actual
2502753.002024-03-238546Actual
2397293.002024-02-218536Actual
1027430.002023-01-228573Budget
23824143.002024-02-218515Actual
1529427.362023-05-2485311Actual
2291271.002024-01-228516Actual
37715243.512025-02-218528Actual
973171.002022-12-228566Actual
242820.002022-06-248573Budget
256591861.702024-04-218575Actual
23202228.362024-01-228518Actual
795970.002022-11-248563Budget
1485629.002023-05-248526Actual

Generated 2025-05-23 08:10:10.397 UTC