[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918744.382025-04-0385212Actual
7024100.002022-11-038564Budget
326991.992022-07-048528Actual
3441082.682024-12-0385311Actual
12113100.002023-03-038567Budget
9870100.002023-01-018567Budget
27694100.762024-06-0285611Actual
3857548.002025-04-038526Actual
2538410.332024-04-0285211Actual
3573644.382025-01-0185212Actual
1446811.402023-05-0385612Actual
1360472.002023-05-038573Actual
2988532.672024-08-0285211Actual
36155250.002025-02-018515Actual
37092349.002025-03-038513Actual
235228.212024-02-0185112Actual
900100.002022-05-038567Budget
2435220.972024-03-0285211Actual
24853114.002024-04-028515Actual
738770.002022-11-038546Budget
1285186.002023-04-038516Actual
6700119.272022-10-038568Actual
235180.002022-07-048563Budget
3512536.002025-01-018526Actual
33947106.002024-12-038516Actual
1131560.002023-03-038563Budget
332870.002022-07-048568Budget
10382108.002023-02-018564Actual
2239936.932024-01-0185311Actual
3674066.722025-02-0185411Actual
1396170.002023-05-038566Actual
164208.212023-07-0485112Actual
2662911.402024-05-0285112Actual
19227125.332023-10-038568Actual
36248120.002025-02-018516Actual
2808073.002024-07-038573Actual
2296783.002024-02-018536Actual
255835.012024-04-0285212Actual
1168100.002022-06-038513Budget
3783526.292025-03-0385211Actual
11067100.002023-02-018518Budget
2142343.312023-12-0485411Actual
11644151.002023-03-038565Actual
1244260.002023-04-038563Budget
182340.002022-06-038556Budget
1727920.972023-08-0385211Actual
1172290.002023-03-038516Budget
2648240.122024-05-0285311Actual
144373.952023-05-0385212Actual
30210124.062024-08-0285613Actual
2034119.912023-11-0385211Actual
12051200.002023-03-038517Budget
509106.002022-05-038516Actual
162479.272023-07-0485211Actual
1830811.402023-09-0385211Actual
13371117.752023-04-038528Actual
3794100.002022-08-038565Budget
14736155.002023-06-038515Actual
22167180.002024-01-018567Actual
1027529.002023-02-018573Actual
669980.002022-10-038568Budget
616940.002022-10-038526Budget
10927200.002023-02-018517Budget
1964152.002022-06-038517Actual
177779.002022-06-038546Actual
7710181.392022-11-038518Actual
36097227.002025-02-018564Actual
122780.002022-06-038563Budget
23230122.302024-02-018528Actual
15026236.002023-06-038517Actual
3998.002022-05-038513Actual
1995988.002023-11-038536Actual
557380.002022-09-038568Budget
21666185.002024-01-018563Actual
3865560.002025-04-038556Actual
393831522.902025-05-028575Actual
26781129.322024-05-0285613Actual
36566173.812025-02-018528Actual
3657100.002022-08-038564Budget
28703148.632024-07-0385111Actual
2500197.002024-04-028536Actual
967434.002023-01-018556Actual
215060.002022-06-038528Budget
8693200.002022-12-048517Budget
1684188.002023-08-038516Actual
29502122.002024-08-028536Actual
24641298.002024-04-028513Actual
7339100.002022-11-038536Budget
9810178.002023-01-018517Actual
1084980.002023-02-018566Budget
28142194.002024-07-038564Actual
6449211.002022-10-038517Actual
36976132.832025-02-0185113Actual
1496964.002023-06-038566Actual
3230898.632024-10-0285112Actual
13181139.002023-04-038517Actual
30422248.002024-09-028564Actual
1866337.002023-10-038573Actual
256681156.002024-05-018578Actual
11503100.002023-03-038564Budget
17820.002022-05-038573Budget
1084892.002023-02-018566Actual
2207571.002024-01-018566Actual
15503326.002023-07-048513Actual
195125.012023-10-0385212Actual
2535669.912024-04-0285111Actual
683882.002022-11-038563Actual
2437928.422024-03-0285311Actual
28235204.002024-07-038565Actual
795970.002022-12-048563Budget
980100.002022-05-038518Budget
1310381.002023-04-038566Actual
1191436.002023-03-038556Actual
31336127.572024-09-0285613Actual
10520100.002023-02-018565Budget
8694144.002022-12-048517Actual
3141110.002022-07-048567Actual
12630145.002023-04-038564Actual
1244361.002023-04-038563Actual
38780204.002025-04-038567Actual
3340681.612024-11-0285112Actual
37212377.002025-03-038514Actual
5979200.002022-10-038515Budget
3873103.002022-08-038516Actual
32517275.002024-11-028513Actual
16748149.002023-08-038515Actual
631140.002022-10-038556Actual
30302193.002024-09-028563Actual
27493169.272024-06-028568Actual
3668653.952025-02-0185211Actual
20255178.362023-11-038568Actual
21163142.002023-12-048567Actual
1343180.002023-04-038568Budget
1963200.002022-06-038517Budget
3794998.632025-03-0385611Actual
2611938.002024-05-028556Actual
1751013.532023-08-0385612Actual
3035975.002024-09-028573Actual
36190166.002025-02-018565Actual
4204126.002022-08-038517Actual
13476-537.002023-05-028574Actual
256561311.102024-05-018574Actual
2672160.902024-05-0285113Actual
3438332.672024-12-0385211Actual
35416173.812025-01-018528Actual
5385100.002022-09-038567Budget
11582200.002023-03-038515Budget
32552167.002024-11-028563Actual
1594962.002023-07-048566Actual
26838276.002024-06-028513Actual
19193152.602023-10-038528Actual
12947100.002023-04-038536Budget
571466.002022-10-038563Actual
39040101.822025-04-0385411Actual
15716116.002023-07-048515Actual
25236295.032024-04-028518Actual
1299480.002023-04-038546Budget
3455687.992024-12-0385112Actual
3559068.852025-01-0185411Actual
445080.002022-08-038568Budget
3854885.002025-04-038516Actual
9869111.002023-01-018567Actual
3488475.002025-01-018573Actual
28904100.762024-07-0385112Actual
256622133.302024-05-018576Actual
23611264.002024-03-028513Actual
775993.512022-11-038528Actual
21877100.002024-01-018565Actual
2036817.782023-11-0385311Actual
18068214.002023-09-038517Actual
1828055.022023-09-0385111Actual
427112.002022-05-038565Actual
3718472.002025-03-038573Actual
35005268.002025-01-018515Actual
2001135.002023-11-038556Actual
452990.002022-09-038513Actual
12052150.002023-03-038517Actual
2004462.002023-11-038566Actual
8462112.002022-12-048536Actual
28348130.002024-07-038536Actual
6512100.002022-10-038567Budget
2290100.002022-07-048513Budget
34355173.102024-12-0385111Actual
691726.002022-11-038573Actual
3582764.412025-01-0185113Actual
31219150.762024-09-0285612Actual
3685777.362025-02-0185112Actual
3103894.382024-09-0285311Actual
27813168.852024-06-0285612Actual
3405449.002024-12-038556Actual
15147114.722023-06-038528Actual
20194261.692023-11-038518Actual
18725109.002023-10-038564Actual
1064640.002023-02-018526Budget
3402875.002024-12-038546Actual
279923.002022-07-048526Actual
23731179.002024-03-028514Actual
12381100.002023-04-038513Budget
1627429.482023-07-0485311Actual
8224147.002022-12-048515Actual
4777100.002022-09-038564Budget
3603555.002025-02-018573Actual
20629298.002023-12-048513Actual
915820.002023-01-018573Actual
10057131.392023-01-018568Actual
122682.002022-06-038563Actual
1901575.002023-10-038566Actual
17073135.002023-08-038567Actual
289581.002022-07-048546Actual
9404100.002023-01-018565Budget
27196120.002024-06-028536Actual
39339171.432025-04-0385613Actual
1736011.402023-08-0385511Actual
38277168.002025-04-038563Actual
4715192.002022-09-038514Actual
34735113.532024-12-0385613Actual
1993129.002023-11-038526Actual
2508676.002024-04-028566Actual
1890330.002023-10-038526Actual
130517.002022-06-038573Actual
1064737.002023-02-018526Actual
28108395.002024-07-038514Actual
134823310.502023-05-028576Actual
571560.002022-10-038563Budget
20749192.002023-12-048514Actual
1975392.002023-11-038564Actual
2355410.332024-02-0185612Actual
749268.002022-11-038566Actual
1467891.002023-06-038564Actual
265368.212024-05-0285511Actual
5464276.842022-09-038518Actual
174795.012023-08-0385212Actual
14055190.002023-05-038567Actual
2343111.402024-02-0185511Actual
33468136.932024-11-0285612Actual
1426511.402023-05-0385211Actual
1529427.362023-06-0385311Actual
26873225.002024-06-028563Actual
2993982.682024-08-0285411Actual
803630.002022-12-048573Budget
33855202.002024-12-038515Actual
35944246.002025-02-018513Actual
2672100.002022-07-048565Budget
22642161.002024-02-018563Actual
1191350.002023-03-038556Budget
524690.002022-09-038566Budget
1186680.002023-03-038546Budget
2269969.002024-02-018573Actual
3000104.002022-07-048566Actual
1765933.002023-09-038573Actual
36600175.332025-02-018568Actual
35887129.322025-01-0185613Actual
1942755.022023-10-0385611Actual
8145140.002022-12-048564Actual
168030.002022-06-038526Budget
1304150.002023-04-038556Budget
39407-1957.702025-05-0285713Actual
6965176.002022-11-038514Actual
15658112.002023-07-048564Actual
227174.002022-05-038514Actual
9997157.142023-01-018528Actual
279830.002022-07-048526Budget
2096124.002023-12-048526Actual
1423753.952023-05-0385111Actual
1969175.002023-11-038573Actual
29389185.002024-08-028565Actual
287100.002022-05-038564Budget
12948103.002023-04-038536Actual
2881217.782024-07-0385511Actual
6778100.002022-11-038513Budget
38866143.512025-04-038528Actual
2103207.152022-06-038518Actual
245522.892024-03-0285212Actual
637090.002022-10-038566Budget
3833451.002025-04-038573Actual
30573100.002024-09-028516Actual
27459254.122024-06-028528Actual
406340.002022-08-038556Budget
15623146.002023-07-048514Actual
2201660.002024-01-018546Actual
9266157.002023-01-018564Actual
9980.002022-05-038563Budget
38397188.002025-04-038564Actual
2237228.422024-01-0185211Actual
30891166.242024-09-028528Actual
10928158.002023-02-018517Actual
1413100.002022-06-038564Budget
1384822.002023-05-038526Actual
855658.002022-12-048556Actual
29261308.002024-08-028514Actual
3594200.002022-08-038514Budget
24147150.002024-03-028567Actual
12193100.002023-03-038518Budget
3101132.672024-09-0285211Actual
2724840.002024-06-028556Actual
20136128.002023-11-038567Actual
3509881.002025-01-018516Actual
1289834.002023-04-038526Actual
499792.002022-09-038516Actual
34703138.102024-12-0385213Actual
32823115.002024-11-028516Actual
4855200.002022-09-038515Budget
22225235.932024-01-018518Actual
1252030.002023-04-038573Budget
35978186.002025-02-018563Actual
2843389.002024-07-038566Actual
4124110.002022-08-038566Actual
24888118.002024-04-028565Actual
2757949.702024-06-0285211Actual
1842339.062023-09-0385611Actual
1491200.002022-06-038515Budget
30925249.572024-09-028568Actual
7242100.002022-11-038516Budget
38490234.002025-04-038565Actual
11502135.002023-03-038564Actual
2716837.002024-06-028526Actual
1493643.002023-06-038556Actual
915930.002023-01-018573Budget
7711100.002022-11-038518Budget
2494660.002024-04-028516Actual
1739464.592023-08-0385611Actual
3127769.672024-09-0285113Actual
637164.002022-10-038566Actual
2031369.912023-11-0385111Actual
19846108.002023-11-038565Actual
458859.002022-09-038563Actual
3520541.002025-01-018556Actual
134791562.202023-05-028575Actual
29084124.062024-07-0385613Actual
168139.002022-06-038526Actual
3679979.482025-02-0185611Actual
1304262.002023-04-038556Actual
3343419.912024-11-0285212Actual
27931194.242024-06-0285613Actual
340690.002022-08-038513Budget
354732.002022-08-038573Actual
226200.002022-05-038514Budget
144107.142023-05-0385112Actual
39306183.712025-04-0385213Actual
579330.002022-10-038573Budget
3812790.732025-03-0385113Actual
163388.002022-06-038516Actual
37629242.002025-03-038567Actual
2944790.002024-08-028516Actual
2199097.002024-01-018536Actual
8084200.002022-12-048514Budget
1172398.002023-03-038516Actual
1029107.142022-05-038528Actual
4917100.002022-09-038565Budget
2172334.002024-01-018573Actual
2534118.002022-07-048564Actual
953041.002023-01-018526Actual
1662779.002023-08-038573Actual
33889217.002024-12-038565Actual
4449125.332022-08-038568Actual
24113200.002024-03-028517Actual
33174205.632024-11-028568Actual
2763379.482024-06-0285411Actual
11581163.002023-03-038515Actual
9345100.002023-01-018515Budget
3803518.842025-03-0385212Actual
4203200.002022-08-038517Budget
3183981.002024-10-028566Actual
19719154.002023-11-038514Actual
6779124.002022-11-038513Actual
17131251.092023-08-038518Actual
962761.002023-01-018546Actual
3180648.002024-10-028556Actual
32963103.002024-11-028566Actual
3517964.002025-01-018546Actual
1492190.002022-06-038515Actual
2299348.002024-02-018546Actual
1027430.002023-02-018573Budget
289480.002022-07-048546Budget
3216375.232024-10-0285311Actual
2204234.002024-01-018556Actual
65280.002022-05-038546Budget
1477198.002023-06-038565Actual
29296178.002024-08-028564Actual
130420.002022-06-038573Budget
20842142.002023-12-048515Actual
683970.002022-11-038563Budget
1580981.002023-07-048516Actual
2440643.312024-03-0285411Actual
11440200.002023-03-038514Budget
33140167.752024-11-028528Actual
3800769.912025-03-0385112Actual
25264143.512024-04-028528Actual
9579111.002023-01-018536Actual
2397293.002024-03-028536Actual
2337736.932024-02-0185311Actual
20101206.002023-11-038517Actual
27898188.972024-06-0285213Actual
908169.002023-01-018563Actual
514152.002022-09-038546Actual
3068047.002024-09-028556Actual
25857149.002024-05-028564Actual
1931311.402023-10-0385211Actual
38362360.002025-04-038514Actual
616843.002022-10-038526Actual
3169999.002024-10-028516Actual
5901107.002022-10-038564Actual
23766134.002024-03-028564Actual
11255100.002023-03-038513Budget
841240.002022-12-048526Budget
738674.002022-11-038546Actual
781970.002022-11-038568Budget
31099101.822024-09-0285611Actual
37687363.212025-03-038518Actual
38154113.532025-03-0385213Actual
1285090.002023-04-038516Budget
6217112.002022-10-038536Actual
36918120.972025-02-0185612Actual
1059896.002023-02-018516Actual
2148442.252023-12-0485611Actual
13666123.002023-05-038564Actual
1392841.002023-05-038556Actual
9207200.002023-01-018514Budget
28490356.002024-07-038517Actual
32400111.782024-10-0285113Actual
1431928.422023-05-0385411Actual
27083157.002024-06-028565Actual
26992192.002024-06-028564Actual
3331458.212024-11-0285411Actual
70044.002022-05-038556Actual
33585190.732024-11-0285613Actual
2291111.002022-07-048513Actual
1554100.002022-06-038565Budget
75990.002022-05-038566Budget
21843155.002024-01-018515Actual
34498134.802024-12-0385611Actual
37749237.452025-03-038568Actual
1087101.082022-05-038568Actual
2098992.002023-12-048536Actual
9809200.002023-01-018517Budget
21283135.932023-12-048568Actual
1186770.002023-03-038546Actual
28966123.102024-07-0385612Actual
3553664.592025-01-0185211Actual
1928565.652023-10-0385111Actual
899114.002022-05-038567Actual
134731687.502023-05-028573Actual
21221316.242023-12-048518Actual
75886.002022-05-038566Actual
3408674.002024-12-038566Actual
31988382.912024-10-028518Actual
1795345.002023-09-038546Actual
17038189.002023-08-038517Actual
30515193.002024-09-028565Actual
23824143.002024-03-028515Actual
368138.002022-05-038515Actual
1632811.402023-07-0485511Actual
255566.082024-04-0285112Actual
39397-3569.902025-05-0285711Actual
29679218.002024-08-028567Actual
2958781.002024-08-028566Actual
21249157.142023-12-048528Actual
3148569.002024-10-028573Actual
10519117.002023-02-018565Actual
9267100.002023-01-018564Budget
3901359.272025-04-0385311Actual
9403148.002023-01-018565Actual
29644306.002024-08-028517Actual
10322200.002023-02-018514Budget
1553105.002022-06-038565Actual
16099273.812023-07-048518Actual
2479583.002024-04-028564Actual
729040.002022-11-038526Budget
518840.002022-09-038556Budget
30770287.002024-09-028517Actual
1238099.002023-04-038513Actual
10383100.002023-02-018564Budget
31754114.002024-10-028536Actual
3595196.002022-08-038514Actual
9021101.002023-01-018513Actual
35450205.632025-01-018568Actual
5465100.002022-09-038518Budget
3745397.002025-03-038536Actual
3003195.442024-08-0285112Actual
1376194.002023-05-038565Actual
164788.212023-07-0485612Actual
1230180.002023-03-038568Budget
6218100.002022-10-038536Budget
499690.002022-09-038516Budget
18161231.392023-09-038518Actual
38838376.852025-04-038518Actual
2535100.002022-07-048564Budget
194853.952023-10-0385112Actual
9580100.002023-01-018536Budget
5980164.002022-10-038515Actual
1893184.002023-10-038536Actual
2151120.782022-06-038528Actual
1289940.002023-04-038526Budget
3523881.002025-01-018566Actual
195439.272023-10-0385612Actual
2787162.662024-06-0285113Actual
24266187.452024-03-028568Actual
981219.272022-05-038518Actual
14644168.002023-06-038514Actual
7631100.002022-11-038567Budget
1729100.002022-06-038536Budget
2778022.042024-06-0285212Actual
1523964.592023-06-0385111Actual
392040.002022-08-038526Budget
3676734.802025-02-0185511Actual
2057212.462023-11-0385612Actual
2847100.002022-07-048536Budget
839200.002022-05-038517Budget
1998555.002023-11-038546Actual
50890.002022-05-038516Budget
888370.002022-12-048528Budget
15061182.002023-06-038567Actual

Generated 2025-06-02 15:56:33.137 UTC