[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34498134.802025-02-1185611Actual
28142194.002024-09-118564Actual
2335032.672024-04-1185211Actual
1833530.552023-11-1285311Actual
33468136.932025-01-1185612Actual
38958128.422025-06-1285111Actual
729151.002023-01-128526Actual
2072140.002024-02-128573Actual
3679979.482025-04-1285611Actual
19107207.002023-12-128567Actual
26748181.962024-07-1185213Actual
34236373.822025-02-118518Actual
14143110.172023-07-128528Actual
20222141.992024-01-128528Actual
3718472.002025-05-128573Actual
2541126.292024-06-1185311Actual
214509.272024-02-1285511Actual
1191436.002023-05-128556Actual
3857548.002025-06-128526Actual
2997394.382024-10-1185611Actual
13476-537.002023-07-118574Actual
256681156.002024-07-108578Actual
12630145.002023-06-128564Actual
1224178.362023-05-128528Actual
2693077.002024-08-118573Actual
29502122.002024-10-118536Actual
1491200.002022-08-128515Budget
1589052.002023-09-128546Actual
2399862.002024-05-118546Actual
182435.002022-08-128556Actual
1830811.402023-11-1285211Actual
25857149.002024-07-118564Actual
294140.002022-09-128556Budget
6449211.002022-12-128517Actual
2944790.002024-10-118516Actual
2878577.362024-09-1185411Actual
565290.002022-12-128513Actual
499690.002022-11-128516Budget
1191350.002023-05-128556Budget
393891569.902025-07-118577Actual
1942755.022023-12-1285611Actual
3793164.002022-10-128565Actual
406340.002022-10-128556Budget
2276297.002024-04-118564Actual
25822216.002024-07-118514Actual
7243109.002023-01-128516Actual
14736155.002023-08-128515Actual
35887129.322025-03-1285613Actual
9580100.002023-03-128536Budget
908070.002023-03-128563Budget
11820100.002023-05-128536Budget
15147114.722023-08-128528Actual
1898333.002023-12-128556Actual
1893184.002023-12-128536Actual
3373460.002025-02-118573Actual
1669099.002023-10-128564Actual
7164126.002023-01-128565Actual
38780204.002025-06-128567Actual
841344.002023-02-128526Actual
3103894.382024-11-1185311Actual
2763379.482024-08-1185411Actual
3812790.732025-05-1285113Actual
3408674.002025-02-118566Actual
33677164.002025-02-118563Actual
17924.002022-07-128573Actual
2502753.002024-06-118546Actual
35040157.002025-03-128565Actual
4855200.002022-11-128515Budget
31754114.002024-12-118536Actual
26958298.002024-08-118514Actual
1431928.422023-07-1285411Actual
3565092.252025-03-1285611Actual
24147150.002024-05-118567Actual
27988319.002024-09-118513Actual
3603555.002025-04-128573Actual
28966123.102024-09-1185612Actual
439080.002022-10-128528Budget
25917188.002024-07-118515Actual
38100.002022-07-128513Budget
2151120.782022-08-128528Actual
2193561.002024-03-118516Actual
11503100.002023-05-128564Budget
33762301.002025-02-118514Actual
163290.002022-08-128516Budget
15061182.002023-08-128567Actual
5840223.002022-12-128514Actual
2104146.002024-02-128556Actual
32400111.782024-12-1185113Actual
36566173.812025-04-128528Actual
26992192.002024-08-118564Actual
7572200.002023-01-128517Budget
2211126.842022-08-128568Actual
16161187.452023-09-128568Actual
2958781.002024-10-118566Actual
4918132.002022-11-128565Actual
21666185.002024-03-118563Actual
3068047.002024-11-118556Actual
39407-1957.702025-07-1185713Actual
3783526.292025-05-1285211Actual
3561714.592025-03-1285511Actual
1730628.422023-10-1285311Actual
287100.002022-07-128564Budget
1836230.552023-11-1285411Actual
7631100.002023-01-128567Budget
3750557.002025-05-128556Actual
36658162.462025-04-1285111Actual
3745397.002025-05-128536Actual
1901575.002023-12-128566Actual
4203200.002022-10-128517Budget
34912361.002025-03-128514Actual
26838276.002024-08-118513Actual
967340.002023-03-128556Budget
184819.272023-11-1285112Actual
2955445.002024-10-118556Actual
2778022.042024-08-1185212Actual
28293109.002024-09-118516Actual
36480232.002025-04-128567Actual
2543827.362024-06-1185411Actual
3331458.212025-01-1185411Actual
509494.002022-11-128536Actual
9207200.002023-03-128514Budget
2397293.002024-05-118536Actual
3220100.002022-09-128518Budget
1412123.002022-08-128564Actual
4343175.332022-10-128518Actual
1842339.062023-11-1285611Actual
1384822.002023-07-128526Actual
28525198.002024-09-118567Actual
55736.002022-07-128526Actual
26873225.002024-08-118563Actual
691726.002023-01-128573Actual
1285090.002023-06-128516Budget
2606780.002024-07-118536Actual
32672238.002025-01-118564Actual
2993982.682024-10-1185411Actual
3285027.002025-01-118526Actual
11255100.002023-05-128513Budget
953041.002023-03-128526Actual
2290100.002022-09-128513Budget
2579453.002024-07-118573Actual
50890.002022-07-128516Budget
24888118.002024-06-118565Actual
32108134.802024-12-1185111Actual
14055190.002023-07-128567Actual
39040101.822025-06-1285411Actual
24233135.932024-05-118528Actual
25236295.032024-06-118518Actual
31896297.002024-12-118517Actual
2045639.062024-01-1285611Actual
1627429.482023-09-1285311Actual
1353174.002022-08-128514Actual
9483112.002023-03-128516Actual
32050202.602024-12-118568Actual
2039540.122024-01-1285411Actual
1019660.002023-04-128563Budget
2201660.002024-03-118546Actual
3003195.442024-10-1185112Actual
28611181.392024-09-118528Actual
9997157.142023-03-128528Actual
3142100.002022-09-128567Budget
19165349.572023-12-128518Actual
392151.002022-10-128526Actual
21249157.142024-02-128528Actual
5979200.002022-12-128515Budget
1890330.002023-12-128526Actual
154137.142023-08-1285112Actual
3141110.002022-09-128567Actual
2650937.992024-07-1185411Actual
28645172.302024-09-118568Actual
8145140.002023-02-128564Actual
17814134.002023-11-128565Actual
1139230.002023-05-128573Budget
27606102.892024-08-1185311Actual
3455687.992025-02-1185112Actual
2196225.002024-03-118526Actual
606104.002022-07-128536Actual
3517964.002025-03-128546Actual
39101117.782025-06-1285611Actual
18606162.002023-12-128563Actual
1491051.002023-08-128546Actual
3512536.002025-03-128526Actual
20136128.002024-01-128567Actual
17721109.002023-11-128564Actual
4777100.002022-11-128564Budget
729040.002023-01-128526Budget
393771255.502025-07-118573Actual
3488475.002025-03-128573Actual
3556370.972025-03-1285311Actual
4917100.002022-11-128565Budget
2648240.122024-07-1185311Actual
2432448.632024-05-1185111Actual
36303116.002025-04-128536Actual
841240.002023-02-128526Budget
30863476.852024-11-118518Actual
855658.002023-02-128556Actual
28348130.002024-09-118536Actual
235228.212024-04-1185112Actual
9345100.002023-03-128515Budget
1078950.002023-04-128556Budget
616940.002022-12-128526Budget
458859.002022-11-128563Actual
2662911.402024-07-1185112Actual
226200.002022-07-128514Budget
20255178.362024-01-128568Actual
7340111.002023-01-128536Actual
14559190.002023-08-128563Actual
18189108.662023-11-128528Actual
22132178.002024-03-118517Actual
3443776.292025-02-1185411Actual
15503326.002023-09-128513Actual
3582764.412025-03-1285113Actual
188590.002022-08-128566Budget
3334891.192025-01-1185611Actual
2199097.002024-03-118536Actual
2848120.002022-09-128536Actual
12051200.002023-05-128517Budget
31930249.002024-12-118567Actual
134823310.502023-07-118576Actual
25952161.002024-07-118565Actual
3015155.642024-10-1185113Actual
30983117.782024-11-1185111Actual
3405449.002025-02-118556Actual
2346453.952024-04-1185611Actual
35769180.552025-03-1285612Actual
3668653.952025-04-1285211Actual
9020100.002023-03-128513Budget
3906713.532025-06-1285511Actual
1928565.652023-12-1285111Actual
255835.012024-06-1185212Actual
1186680.002023-05-128546Budget
3573644.382025-03-1285212Actual
2611938.002024-07-118556Actual
22727169.002024-04-118514Actual
3062897.002024-11-118536Actual
36918120.972025-04-1285612Actual
663980.002022-12-128528Budget
803726.002023-02-128573Actual
38362360.002025-06-128514Actual
12113100.002023-05-128567Budget
17927100.002023-11-128536Actual
1343180.002023-06-128568Budget
3221243.512022-09-128518Actual
20749192.002024-02-128514Actual
10696100.002023-04-128536Budget
1197280.002023-05-128566Budget
2875869.912024-09-1185311Actual
3553664.592025-03-1285211Actual
326991.992022-09-128528Actual
12193100.002023-05-128518Budget
5386109.002022-11-128567Actual
19846108.002024-01-128565Actual
2299348.002024-04-118546Actual
9267100.002023-03-128564Budget
3559068.852025-03-1285411Actual
2881217.782024-09-1185511Actual
37749237.452025-05-128568Actual
326860.002022-09-128528Budget
30770287.002024-11-118517Actual
9809200.002023-03-128517Budget
1446811.402023-07-1285612Actual
17038189.002023-10-128517Actual
509106.002022-07-128516Actual
2446767.782024-05-1185611Actual
37340198.002025-05-128565Actual
504540.002022-11-128526Budget
31219150.762024-11-1185612Actual
5901107.002022-12-128564Actual
163388.002022-08-128516Actual
2873141.192024-09-1185211Actual
11440200.002023-05-128514Budget
3071371.002024-11-118566Actual
7104100.002023-01-128515Budget
2370334.002024-05-118573Actual
3676734.802025-04-1285511Actual
8462112.002023-02-128536Actual
23611264.002024-05-118513Actual
915820.002023-03-128573Actual
3742531.002025-05-128526Actual
6590100.002022-12-128518Budget
9882.002022-07-128563Actual
16783147.002023-10-128565Actual
393831522.902025-07-118575Actual
28200211.002024-09-118515Actual
1111470.002023-04-128528Budget
2343111.402024-04-1185511Actual
9346131.002023-03-128515Actual
183899.272023-11-1285511Actual
22253119.272024-03-118528Actual
1064737.002023-04-128526Actual
11581163.002023-05-128515Actual
26781129.322024-07-1185613Actual
29354234.002024-10-118515Actual
1765933.002023-11-128573Actual
242928.002022-09-128573Actual
1238099.002023-06-128513Actual
1866337.002023-12-128573Actual
2437928.422024-05-1185311Actual
3326056.082025-01-1185211Actual
18222167.752023-11-128568Actual
7571211.002023-01-128517Actual
2615253.002024-07-118566Actual
1169113.002022-08-128513Actual
3035975.002024-11-118573Actual
10137100.002023-04-128513Budget
14644168.002023-08-128514Actual
2036817.782024-01-1285311Actual
35153105.002025-03-128536Actual
27050224.002024-08-118515Actual
3873103.002022-10-128516Actual
1621965.652023-09-1285111Actual
23824143.002024-05-118515Actual
2391790.002024-05-118516Actual
215428.212024-02-1285112Actual
8144100.002023-02-128564Budget
15623146.002023-09-128514Actual
579234.002022-12-128573Actual
915930.002023-03-128573Budget
15751130.002023-09-128565Actual
16006205.002023-09-128517Actual
4342100.002022-10-128518Budget
1059896.002023-04-128516Actual
1936731.612023-12-1285411Actual
8084200.002023-02-128514Budget
2494660.002024-06-118516Actual
245522.892024-05-1185212Actual
10461144.002023-04-128515Actual
2601250.002024-07-118516Actual
33553118.802025-01-1185213Actual
14177134.422023-07-128568Actual
195125.012023-12-1285212Actual
13182200.002023-06-128517Budget
900100.002022-07-128567Budget
1252030.002023-06-128573Budget
39306183.712025-06-1285213Actual
16127125.332023-09-128528Actual
34792300.002025-03-128513Actual
7163100.002023-01-128565Budget
33020322.002025-01-118517Actual
55630.002022-07-128526Budget
23202228.362024-04-118518Actual
19811131.002024-01-128515Actual
15538158.002023-09-128563Actual
39386-105.002025-07-118576Actual
164788.212023-09-1285612Actual
227174.002022-07-128514Actual
29857147.572024-10-1185111Actual
33054222.002025-01-118567Actual
2293917.002024-04-118526Actual
31428172.002024-12-118563Actual
1532141.192023-08-1285411Actual
3656126.002022-10-128564Actual
401670.002022-10-128546Budget
22225235.932024-03-118518Actual
39392690.102025-07-118578Actual
29141317.002024-10-118513Actual
13432154.112023-06-128568Actual
2497316.002024-06-118526Actual
34735113.532025-02-1185613Actual
691630.002023-01-128573Budget
162479.272023-09-1285211Actual
30422248.002024-11-118564Actual
3225082.682024-12-1185611Actual
5385100.002022-11-128567Budget
1553105.002022-08-128565Actual
25178177.002024-06-118567Actual
6778100.002023-01-128513Budget
20194261.692024-01-128518Actual
2672160.902024-07-1185113Actual
2093465.002024-02-128516Actual
6700119.272022-12-128568Actual
2337736.932024-04-1185311Actual
999670.002023-03-128528Budget
3221728.422024-12-1185511Actual
30387314.002024-11-118514Actual
134881248.802023-07-118578Actual
3970109.002022-10-128536Actual
3898659.272025-06-1285211Actual
3169999.002024-12-118516Actual
194853.952023-12-1285112Actual
518840.002022-11-128556Budget
35978186.002025-04-128563Actual
37092349.002025-05-128513Actual
1632811.402023-09-1285511Actual
14525236.002023-08-128513Actual
19600267.002024-01-128513Actual
962670.002023-03-128546Budget
406446.002022-10-128556Actual
1535561.402023-08-1285611Actual
2102100.002022-08-128518Budget
38397188.002025-06-128564Actual
3674066.722025-04-1285411Actual
37687363.212025-05-128518Actual
1304150.002023-06-128556Budget
1931311.402023-12-1285211Actual
34143309.002025-02-118517Actual
15026236.002023-08-128517Actual
26211256.002024-07-118517Actual
11441208.002023-05-128514Actual
637164.002022-12-128566Actual
2291271.002024-04-118516Actual
31336127.572024-11-1185613Actual
17820.002022-07-128573Budget
21843155.002024-03-118515Actual
2103207.152022-08-128518Actual
2766034.802024-08-1185511Actual
23859130.002024-05-118565Actual
174795.012023-10-1285212Actual
34676125.822025-02-1185113Actual
2172334.002024-03-118573Actual
205413.952024-01-1285212Actual
8461100.002023-02-128536Budget
1733344.382023-10-1285411Actual
9266157.002023-03-128564Actual
10927200.002023-04-128517Budget
6512100.002022-12-128567Budget
1352200.002022-08-128514Budget
182340.002022-08-128556Budget
32460113.532024-12-1185613Actual
2672100.002022-09-128565Budget
255566.082024-06-1185112Actual
1851413.532023-11-1285612Actual
33112340.482025-01-118518Actual
65367.002022-07-128546Actual
894284.422023-02-128568Actual
34618158.212025-02-1185612Actual
23109180.002024-04-118517Actual
2004462.002024-01-128566Actual
1939423.102023-12-1285511Actual
37035125.822025-04-1285613Actual
28583443.512024-09-118518Actual
781970.002023-01-128568Budget
8755100.002023-02-128567Budget
401781.002022-10-128546Actual
616843.002022-12-128526Actual
1059990.002023-04-128516Budget
2666312.462024-07-1185612Actual
2787162.662024-08-1185113Actual
1797929.002023-11-128556Actual
37247253.002025-05-128564Actual
2473334.002024-06-118573Actual
9949100.002023-03-128518Budget
524690.002022-11-128566Budget
36097227.002025-04-128564Actual
888370.002023-02-128528Budget
1969175.002024-01-128573Actual
2479583.002024-06-118564Actual
452890.002022-11-128513Budget
12631100.002023-06-128564Budget
1698178.002023-10-128566Actual
32637395.002025-01-118514Actual
743331.002023-01-128556Actual
524789.002022-11-128566Actual
3803518.842025-05-1285212Actual
22854105.002024-04-118565Actual
557380.002022-11-128568Budget
1828055.022023-11-1285111Actual
1751013.532023-10-1285612Actual
2500197.002024-06-118536Actual
275090.002022-09-128516Budget
11819110.002023-05-128536Actual
195439.272023-12-1285612Actual
1887659.002023-12-128516Actual
29389185.002024-10-118565Actual
11502135.002023-05-128564Actual
346960.002022-10-128563Budget
1684188.002023-10-128516Actual
2657043.312024-07-1185611Actual
2101564.002024-02-128546Actual
2134149.702024-02-1285111Actual
973080.002023-03-128566Budget
1224070.002023-05-128528Budget
130420.002022-08-128573Budget
38838376.852025-06-128518Actual
33855202.002025-02-118515Actual
3800769.912025-05-1285112Actual
3509881.002025-03-128516Actual
749380.002023-01-128566Budget
3918744.382025-06-1285212Actual
2837471.002024-09-118546Actual
1729100.002022-08-128536Budget
33889217.002025-02-118565Actual
25298149.572024-06-118568Actual
25735170.002024-07-118563Actual
108870.002022-07-128568Budget
8694144.002023-02-128517Actual
102860.002022-07-128528Budget
28703148.632024-09-1185111Actual
18161231.392023-11-128518Actual
35854134.592025-03-1285213Actual
34703138.102025-02-1185213Actual
840142.002022-07-128517Actual
908169.002023-03-128563Actual
775993.512023-01-128528Actual
33585190.732025-01-1185613Actual
10462200.002023-04-128515Budget
10382108.002023-04-128564Actual
300190.002022-09-128566Budget
2671160.002022-09-128565Actual
37003146.872025-04-1285213Actual
6511144.002022-12-128567Actual
13666123.002023-07-128564Actual
2255013.532024-03-1185612Actual
1739464.592023-10-1285611Actual
33140167.752025-01-118528Actual
27373212.002024-08-118567Actual
9021101.002023-03-128513Actual
6218100.002022-12-128536Budget
7339100.002023-01-128536Budget
466630.002022-11-128573Budget
279830.002022-09-128526Budget
15716116.002023-09-128515Actual
8223100.002023-02-128515Budget

Generated 2025-08-12 02:30:37.581 UTC