[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-09-0285213Actual
1376194.002023-05-038565Actual
25917188.002024-05-028515Actual
134823310.502023-05-028576Actual
294247.002022-07-048556Actual
3455687.992024-12-0385112Actual
39386-105.002025-05-028576Actual
279830.002022-07-048526Budget
2343111.402024-02-0185511Actual
1382187.002023-05-038516Actual
25857149.002024-05-028564Actual
504540.002022-09-038526Budget
2405654.002024-03-028566Actual
749268.002022-11-038566Actual
21128156.002023-12-048517Actual
5465100.002022-09-038518Budget
781970.002022-11-038568Budget
32016205.632024-10-028528Actual
612185.002022-10-038516Actual
27931194.242024-06-0285613Actual
19193152.602023-10-038528Actual
509494.002022-09-038536Actual
164208.212023-07-0485112Actual
256561311.102024-05-018574Actual
9949100.002023-01-018518Budget
2902497.742024-07-0385113Actual
2435220.972024-03-0285211Actual
524789.002022-09-038566Actual
900100.002022-05-038567Budget
10695112.002023-02-018536Actual
27431343.512024-06-028518Actual
289480.002022-07-048546Budget
130420.002022-06-038573Budget
12381100.002023-04-038513Budget
2648240.122024-05-0285311Actual
631240.002022-10-038556Budget
16535287.002023-08-038513Actual
1387667.002023-05-038536Actual
15503326.002023-07-048513Actual
2024100.002022-06-038567Budget
5901107.002022-10-038564Actual
182435.002022-06-038556Actual
3632972.002025-02-018546Actual
37305240.002025-03-038515Actual
2843389.002024-07-038566Actual
1589052.002023-07-048546Actual
1084980.002023-02-018566Budget
1131560.002023-03-038563Budget
840142.002022-05-038517Actual
2204234.002024-01-018556Actual
31099101.822024-09-0285611Actual
28583443.512024-07-038518Actual
1426511.402023-05-0385211Actual
458859.002022-09-038563Actual
275090.002022-07-048516Budget
37035125.822025-02-0185613Actual
174525.012023-08-0385112Actual
21877100.002024-01-018565Actual
23731179.002024-03-028514Actual
38603123.002025-04-038536Actual
2473334.002024-04-028573Actual
36566173.812025-02-018528Actual
1491200.002022-06-038515Budget
10927200.002023-02-018517Budget
163290.002022-06-038516Budget
28966123.102024-07-0385612Actual
1304150.002023-04-038556Budget
15147114.722023-06-038528Actual
28142194.002024-07-038564Actual
2534118.002022-07-048564Actual
795970.002022-12-048563Budget
108870.002022-05-038568Budget
504440.002022-09-038526Actual
13243141.002023-04-038567Actual
11644151.002023-03-038565Actual
1544613.532023-06-0385612Actual
26781129.322024-05-0285613Actual
13476-537.002023-05-028574Actual
3407106.002022-08-038513Actual
354732.002022-08-038573Actual
1887659.002023-10-038516Actual
12631100.002023-04-038564Budget
13510273.002023-05-038513Actual
6511144.002022-10-038567Actual
9403148.002023-01-018565Actual
3509881.002025-01-018516Actual
17131251.092023-08-038518Actual
3060048.002024-09-028526Actual
18783105.002023-10-038515Actual
1535561.402023-06-0385611Actual
17779108.002023-09-038515Actual
9267100.002023-01-018564Budget
32878104.002024-11-028536Actual
3285027.002024-11-028526Actual
26211256.002024-05-028517Actual
3103894.382024-09-0285311Actual
1013697.002023-02-018513Actual
9404100.002023-01-018565Budget
2535669.912024-04-0285111Actual
14055190.002023-05-038567Actual
134881248.802023-05-028578Actual
35153105.002025-01-018536Actual
22727169.002024-02-018514Actual
29141317.002024-08-028513Actual
6779124.002022-11-038513Actual
18222167.752023-09-038568Actual
16041184.002023-07-048567Actual
38362360.002025-04-038514Actual
2103207.152022-06-038518Actual
6965176.002022-11-038514Actual
275188.002022-07-048516Actual
4342100.002022-08-038518Budget
13432154.112023-04-038568Actual
28200211.002024-07-038515Actual
2437928.422024-03-0285311Actual
2645534.802024-05-0285211Actual
1172290.002023-03-038516Budget
466734.002022-09-038573Actual
3865560.002025-04-038556Actual
1064640.002023-02-018526Budget
12947100.002023-04-038536Budget
551380.002022-09-038528Budget
3326056.082024-11-0285211Actual
26367178.362024-05-028568Actual
22642161.002024-02-018563Actual
3803518.842025-03-0385212Actual
1836230.552023-09-0385411Actual
1310381.002023-04-038566Actual
154137.142023-06-0385112Actual
915820.002023-01-018573Actual
1384822.002023-05-038526Actual
225173.952024-01-0185112Actual
33112340.482024-11-028518Actual
789991.002022-12-048513Actual
28490356.002024-07-038517Actual
2848120.002022-07-048536Actual
980100.002022-05-038518Budget
2446767.782024-03-0285611Actual
18691176.002023-10-038514Actual
850870.002022-12-048546Budget
3873103.002022-08-038516Actual
514152.002022-09-038546Actual
2151120.782022-06-038528Actual
3213665.652024-10-0285211Actual
3405449.002024-12-038556Actual
2023121.002022-06-038567Actual
256531012.202024-05-018573Actual
221270.002022-06-038568Budget
32427180.202024-10-0285213Actual
1169113.002022-06-038513Actual
23109180.002024-02-018517Actual
4343175.332022-08-038518Actual
1485629.002023-06-038526Actual
55736.002022-05-038526Actual
2440643.312024-03-0285411Actual
637164.002022-10-038566Actual
616940.002022-10-038526Budget
1559548.002023-07-048573Actual
12568184.002023-04-038514Actual
3290477.002024-11-028546Actual
3718472.002025-03-038573Actual
29799208.662024-08-028568Actual
35416173.812025-01-018528Actual
8145140.002022-12-048564Actual
286132.002022-05-038564Actual
3221243.512022-07-048518Actual
1360472.002023-05-038573Actual
20222141.992023-11-038528Actual
3857548.002025-04-038526Actual
39306183.712025-04-0385213Actual
188471.002022-06-038566Actual
2837471.002024-07-038546Actual
4449125.332022-08-038568Actual
1727920.972023-08-0385211Actual
2399862.002024-03-028546Actual
29679218.002024-08-028567Actual
839200.002022-05-038517Budget
4776142.002022-09-038564Actual
3998.002022-05-038513Actual
17924.002022-05-038573Actual
24147150.002024-03-028567Actual
28235204.002024-07-038565Actual
2340442.252024-02-0185411Actual
1842339.062023-09-0385611Actual
2722285.002024-06-028546Actual
2840055.002024-07-038556Actual
3062897.002024-09-028536Actual
1662779.002023-08-038573Actual
894284.422022-12-048568Actual
12569200.002023-04-038514Budget
5841200.002022-10-038514Budget
29765170.782024-08-028528Actual
3071371.002024-09-028566Actual
17073135.002023-08-038567Actual
27459254.122024-06-028528Actual
11581163.002023-03-038515Actual
16748149.002023-08-038515Actual
17721109.002023-09-038564Actual
3747981.002025-03-038546Actual
26306432.912024-05-028518Actual
1698178.002023-08-038566Actual
3674066.722025-02-0185411Actual
2763379.482024-06-0285411Actual
346863.002022-08-038563Actual
2031369.912023-11-0385111Actual
861489.002022-12-048566Actual
27050224.002024-06-028515Actual
19107207.002023-10-038567Actual
445080.002022-08-038568Budget
8223100.002022-12-048515Budget
1684188.002023-08-038516Actual
1736011.402023-08-0385511Actual
3106577.362024-09-0285411Actual
17927100.002023-09-038536Actual
7024100.002022-11-038564Budget
183899.272023-09-0385511Actual
571560.002022-10-038563Budget
30983117.782024-09-0285111Actual
27373212.002024-06-028567Actual
3458434.802024-12-0385212Actual
1801167.002023-09-038566Actual
19227125.332023-10-038568Actual
729151.002022-11-038526Actual
19846108.002023-11-038565Actual
3685777.362025-02-0185112Actual
30891166.242024-09-028528Actual
12948103.002023-04-038536Actual
3793164.002022-08-038565Actual
1993129.002023-11-038526Actual
2335032.672024-02-0185211Actual
14525236.002023-06-038513Actual
3183981.002024-10-028566Actual
7898100.002022-12-048513Budget
12709172.002023-04-038515Actual
1795345.002023-09-038546Actual
2716837.002024-06-028526Actual
3402875.002024-12-038546Actual
287100.002022-05-038564Budget
31930249.002024-10-028567Actual
34947232.002025-01-018564Actual
915930.002023-01-018573Budget
326991.992022-07-048528Actual
7710181.392022-11-038518Actual
215428.212023-12-0485112Actual
164788.212023-07-0485612Actual
2211126.842022-06-038568Actual
1591646.002023-07-048556Actual
205413.952023-11-0385212Actual
22820138.002024-02-018515Actual
2757949.702024-06-0285211Actual
967434.002023-01-018556Actual
34618158.212024-12-0385612Actual
3340681.612024-11-0285112Actual
2305276.002024-02-018566Actual
3594200.002022-08-038514Budget
2893219.912024-07-0385212Actual
32050202.602024-10-028568Actual
11643100.002023-03-038565Budget
3794998.632025-03-0385611Actual
9882.002022-05-038563Actual
2538410.332024-04-0285211Actual
13181139.002023-04-038517Actual
1586492.002023-07-048536Actual
23824143.002024-03-028515Actual
579330.002022-10-038573Budget
25678-3784.402024-05-0185712Actual
392151.002022-08-038526Actual
899114.002022-05-038567Actual
33020322.002024-11-028517Actual
1027430.002023-02-018573Budget
2107177.002023-12-048566Actual
2476200.002022-07-048514Budget
33526108.272024-11-0285113Actual
3969100.002022-08-038536Budget
8834100.002022-12-048518Budget
4203200.002022-08-038517Budget
3397432.002024-12-038526Actual
15716116.002023-07-048515Actual
5093100.002022-09-038536Budget
24113200.002024-03-028517Actual
15026236.002023-06-038517Actual
163388.002022-06-038516Actual
2134149.702023-12-0485111Actual
25264143.512024-04-028528Actual
1019660.002023-02-018563Budget
1496964.002023-06-038566Actual
3582764.412025-01-0185113Actual
32765226.002024-11-028565Actual
524690.002022-09-038566Budget
3800769.912025-03-0385112Actual
3656126.002022-08-038564Actual
5574114.722022-09-038568Actual
1139317.002023-03-038573Actual
28611181.392024-07-038528Actual
28525198.002024-07-038567Actual
412590.002022-08-038566Budget
16570169.002023-08-038563Actual
3627529.002025-02-018526Actual
75990.002022-05-038566Budget
32342134.802024-10-0285612Actual
7242100.002022-11-038516Budget
3595196.002022-08-038514Actual
33054222.002024-11-028567Actual
39040101.822025-04-0385411Actual
36303116.002025-02-018536Actual
393831522.902025-05-028575Actual
255566.082024-04-0285112Actual
1111470.002023-02-018528Budget
1526710.332023-06-0385211Actual
31754114.002024-10-028536Actual
134731687.502023-05-028573Actual
29051185.472024-07-0385213Actual
1890330.002023-10-038526Actual
1019771.002023-02-018563Actual
38745317.002025-04-038517Actual
3745397.002025-03-038536Actual
23859130.002024-03-028565Actual
5386109.002022-09-038567Actual
2004462.002023-11-038566Actual
5464276.842022-09-038518Actual
29084124.062024-07-0385613Actual
795872.002022-12-048563Actual
1285186.002023-04-038516Actual
22607281.002024-02-018513Actual
12052150.002023-03-038517Actual
29261308.002024-08-028514Actual
27338265.002024-06-028517Actual
7571211.002022-11-038517Actual
6591213.212022-10-038518Actual
3003195.442024-08-0285112Actual
9206202.002023-01-018514Actual
4917100.002022-09-038565Budget
27898188.972024-06-0285213Actual
738770.002022-11-038546Budget
2201660.002024-01-018546Actual
3334891.192024-11-0285611Actual
1931311.402023-10-0385211Actual
1244361.002023-04-038563Actual
37687363.212025-03-038518Actual
21843155.002024-01-018515Actual
2613200.002022-07-048515Budget
34297175.332024-12-038568Actual
34792300.002025-01-018513Actual
1797929.002023-09-038556Actual
1074280.002023-02-018546Budget
23766134.002024-03-028564Actual
14736155.002023-06-038515Actual
2728177.002024-06-028566Actual
8461100.002022-12-048536Budget
518751.002022-09-038556Actual
35388373.822025-01-018518Actual
16783147.002023-08-038565Actual
38490234.002025-04-038565Actual
182340.002022-06-038556Budget
1733344.382023-08-0385411Actual
34264225.332024-12-038528Actual
34178178.002024-12-038567Actual
953140.002023-01-018526Budget
242928.002022-07-048573Actual
13726162.002023-05-038515Actual
2615253.002024-05-028566Actual
1725157.142023-08-0385111Actual
2072140.002023-12-048573Actual
3786294.382025-03-0385311Actual
452990.002022-09-038513Actual
1694836.002023-08-038556Actual
25822216.002024-05-028514Actual
1990476.002023-11-038516Actual
4204126.002022-08-038517Actual
999670.002023-01-018528Budget
2881217.782024-07-0385511Actual
1244260.002023-04-038563Budget
39407-1957.702025-05-0285713Actual
37247253.002025-03-038564Actual
691630.002022-11-038573Budget
2370334.002024-03-028573Actual
1352200.002022-06-038514Budget
35295285.002025-01-018517Actual
256622133.302024-05-018576Actual
15623146.002023-07-048514Actual
3565092.252025-01-0185611Actual
15538158.002023-07-048563Actual
729040.002022-11-038526Budget
30302193.002024-09-028563Actual
30805220.002024-09-028567Actual
3172631.002024-10-028526Actual
28904100.762024-07-0385112Actual
29389185.002024-08-028565Actual
855658.002022-12-048556Actual
20629298.002023-12-048513Actual
3638883.002025-02-018566Actual
1488488.002023-06-038536Actual
21283135.932023-12-048568Actual
888370.002022-12-048528Budget
2337736.932024-02-0185311Actual
32823115.002024-11-028516Actual
26748181.962024-05-0285213Actual
3901359.272025-04-0385311Actual
38069180.552025-03-0385612Actual
25673-4182.202024-05-0185711Actual
3260994.002024-11-028573Actual
1928565.652023-10-0385111Actual
38185213.542025-03-0385613Actual
5512128.362022-09-038528Actual
35854134.592025-01-0185213Actual
3178064.002024-10-028546Actual
24676178.002024-04-028563Actual
11066235.932023-02-018518Actual
11115114.722023-02-018528Actual
3783526.292025-03-0385211Actual
1963200.002022-06-038517Budget
12771100.002023-04-038565Budget
9483112.002023-01-018516Actual
12710200.002023-04-038515Budget
36600175.332025-02-018568Actual
2958781.002024-08-028566Actual
3657100.002022-08-038564Budget
612090.002022-10-038516Budget
34355173.102024-12-0385111Actual
9021101.002023-01-018513Actual
631140.002022-10-038556Actual
23264123.812024-02-018568Actual
33232148.632024-11-0285111Actual
3668653.952025-02-0185211Actual
962761.002023-01-018546Actual
749380.002022-11-038566Budget
9810178.002023-01-018517Actual
2039540.122023-11-0385411Actual
3373460.002024-12-038573Actual
3553664.592025-01-0185211Actual
256158.212024-04-0285612Actual
1739464.592023-08-0385611Actual
12630145.002023-04-038564Actual
214509.272023-12-0485511Actual
2778022.042024-06-0285212Actual
13545200.002023-05-038563Actual
14559190.002023-06-038563Actual
1833530.552023-09-0385311Actual
466630.002022-09-038573Budget
4714200.002022-09-038514Budget
1765933.002023-09-038573Actual
27493169.272024-06-028568Actual
2104146.002023-12-048556Actual
13323231.392023-04-038518Actual
2346453.952024-02-0185611Actual
1939423.102023-10-0385511Actual
26992192.002024-06-028564Actual
1117580.002023-02-018568Budget
134852463.302023-05-028577Actual
2096124.002023-12-048526Actual
7711100.002022-11-038518Budget
6218100.002022-10-038536Budget
1252138.002023-04-038573Actual
2042223.102023-11-0385511Actual
18068214.002023-09-038517Actual
37629242.002025-03-038567Actual
8285100.002022-12-048565Budget
1252030.002023-04-038573Budget
17159101.082023-08-038528Actual
36248120.002025-02-018516Actual
5979200.002022-10-038515Budget
33174205.632024-11-028568Actual
144373.952023-05-0385212Actual
1580981.002023-07-048516Actual
2988532.672024-08-0285211Actual
7572200.002022-11-038517Budget
18161231.392023-09-038518Actual
3230898.632024-10-0285112Actual
32672238.002024-11-028564Actual
452890.002022-09-038513Budget
2505327.002024-04-028556Actual
2878577.362024-07-0385411Actual
17820.002022-05-038573Budget
3327123.812022-07-048568Actual
3065457.002024-09-028546Actual
3520541.002025-01-018556Actual
2672100.002022-07-048565Budget
9579111.002023-01-018536Actual
12113100.002023-03-038567Budget
2671160.002022-07-048565Actual
33797194.002024-12-038564Actual
31548192.002024-10-028564Actual
2178582.002024-01-018564Actual
10382108.002023-02-018564Actual
8085205.002022-12-048514Actual
215060.002022-06-038528Budget
3736133.002022-08-038515Actual
300190.002022-07-048566Budget
7103122.002022-11-038515Actual
2402451.002024-03-028556Actual
2391790.002024-03-028516Actual
401670.002022-08-038546Budget
8693200.002022-12-048517Budget
4715192.002022-09-038514Actual
30422248.002024-09-028564Actual
19811131.002023-11-038515Actual
2787162.662024-06-0285113Actual
2603917.002024-05-028526Actual
4124110.002022-08-038566Actual
12192196.542023-03-038518Actual
2502753.002024-04-028546Actual
3005920.972024-08-0285212Actual
2535100.002022-07-048564Budget
245257.142024-03-0285112Actual
3488475.002025-01-018573Actual
5900100.002022-10-038564Budget
12051200.002023-03-038517Budget
35887129.322025-01-0185613Actual
17687140.002023-09-038514Actual
3791613.532025-03-0385511Actual
962670.002023-01-018546Budget
1627429.482023-07-0485311Actual

Generated 2025-06-02 22:52:14.716 UTC