[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-09-228515Actual
7898100.002022-11-238513Budget
36918120.972025-01-2185612Actual
39402-2414.802025-04-2185712Actual
3334891.192024-10-2285611Actual
392151.002022-07-238526Actual
30178145.112024-07-2285213Actual
25673-4182.202024-04-2085711Actual
1931311.402023-09-2285211Actual
1360472.002023-04-228573Actual
2947430.002024-07-228526Actual
26211256.002024-04-218517Actual
2136928.422023-11-2385211Actual
31336127.572024-08-2285613Actual
23766134.002024-02-208564Actual
8835185.932022-11-238518Actual
11066235.932023-01-218518Actual
1172398.002023-02-208516Actual
1969175.002023-10-238573Actual
9949100.002022-12-218518Budget
1751013.532023-07-2385612Actual
3603555.002025-01-218573Actual
2722285.002024-05-228546Actual
1461635.002023-05-238573Actual
22854105.002024-01-218565Actual
2291271.002024-01-218516Actual
1299480.002023-03-238546Budget
1866337.002023-09-228573Actual
29261308.002024-07-228514Actual
2923377.002024-07-228573Actual
289480.002022-06-238546Budget
13181139.002023-03-238517Actual
37340198.002025-02-208565Actual
2101564.002023-11-238546Actual
27050224.002024-05-228515Actual
1928565.652023-09-2285111Actual
33232148.632024-10-2285111Actual
1493643.002023-05-238556Actual
2724840.002024-05-228556Actual
1936731.612023-09-2285411Actual
38362360.002025-03-238514Actual
39040101.822025-03-2385411Actual
3405449.002024-11-228556Actual
23731179.002024-02-208514Actual
841240.002022-11-238526Budget
2579453.002024-04-218573Actual
1488488.002023-05-238536Actual
6591213.212022-09-228518Actual
2603917.002024-04-218526Actual
28293109.002024-06-228516Actual
21666185.002023-12-218563Actual
4856167.002022-08-238515Actual
30891166.242024-08-228528Actual
30422248.002024-08-228564Actual
1591646.002023-06-238556Actual
9882.002022-04-228563Actual
3509881.002024-12-218516Actual
2245967.782023-12-2185611Actual
30387314.002024-08-228514Actual
2093465.002023-11-238516Actual
10462200.002023-01-218515Budget
3791613.532025-02-2085511Actual
2666312.462024-04-2185612Actual
953140.002022-12-218526Budget
28904100.762024-06-2285112Actual
2508676.002024-03-228566Actual
25735170.002024-04-218563Actual
1998555.002023-10-238546Actual
12771100.002023-03-238565Budget
32878104.002024-10-228536Actual
245257.142024-02-2085112Actual
26334185.932024-04-218528Actual
2290100.002022-06-238513Budget
803630.002022-11-238573Budget
1244260.002023-03-238563Budget
743331.002022-10-238556Actual
12630145.002023-03-238564Actual
1477198.002023-05-238565Actual
14736155.002023-05-238515Actual
663980.002022-09-228528Budget
195125.012023-09-2285212Actual
34498134.802024-11-2285611Actual
8755100.002022-11-238567Budget
9870100.002022-12-218567Budget
691630.002022-10-238573Budget
7164126.002022-10-238565Actual
37305240.002025-02-208515Actual
3668653.952025-01-2185211Actual
5841200.002022-09-228514Budget
37092349.002025-02-208513Actual
368138.002022-04-228515Actual
1029107.142022-04-228528Actual
3736133.002022-07-238515Actual
781970.002022-10-238568Budget
17038189.002023-07-238517Actual
144373.952023-04-2285212Actual
3753895.002025-02-208566Actual
524789.002022-08-238566Actual
24233135.932024-02-208528Actual
2103207.152022-05-238518Actual
28490356.002024-06-228517Actual
23611264.002024-02-208513Actual
23144206.002024-01-218567Actual
894284.422022-11-238568Actual
1491051.002023-05-238546Actual
1586492.002023-06-238536Actual
1964152.002022-05-238517Actual
2098992.002023-11-238536Actual
1689684.002023-07-238536Actual
6512100.002022-09-228567Budget
612090.002022-09-228516Budget
2671160.002022-06-238565Actual
36445331.002025-01-218517Actual
2672100.002022-06-238565Budget
1139317.002023-02-208573Actual
15061182.002023-05-238567Actual
29296178.002024-07-228564Actual
25264143.512024-03-228528Actual
1117580.002023-01-218568Budget
31641212.002024-09-218565Actual
1446811.402023-04-2285612Actual
2952870.002024-07-228546Actual
3656126.002022-07-238564Actual
22167180.002023-12-218567Actual
14177134.422023-04-228568Actual
973171.002022-12-218566Actual
12947100.002023-03-238536Budget
32672238.002024-10-228564Actual
11254127.002023-02-208513Actual
7711100.002022-10-238518Budget
2296783.002024-01-218536Actual
524690.002022-08-238566Budget
10057131.392022-12-218568Actual
28703148.632024-06-2285111Actual
38455202.002025-03-238515Actual
1423753.952023-04-2285111Actual
3103894.382024-08-2285311Actual
9404100.002022-12-218565Budget
15181132.902023-05-238568Actual
9021101.002022-12-218513Actual
14055190.002023-04-228567Actual
19846108.002023-10-238565Actual
2042223.102023-10-2385511Actual
34827179.002024-12-218563Actual
30983117.782024-08-2285111Actual
2497316.002024-03-228526Actual
28235204.002024-06-228565Actual
226200.002022-04-228514Budget
32730234.002024-10-228515Actual
8224147.002022-11-238515Actual
38838376.852025-03-238518Actual
452990.002022-08-238513Actual
2346453.952024-01-2185611Actual
3169999.002024-09-218516Actual
16655197.002023-07-238514Actual
1554100.002022-05-238565Budget
10137100.002023-01-218513Budget
29765170.782024-07-228528Actual
4855200.002022-08-238515Budget
1352200.002022-05-238514Budget
1139230.002023-02-208573Budget
37035125.822025-01-2185613Actual
36097227.002025-01-218564Actual
8882108.662022-11-238528Actual
27931194.242024-05-2285613Actual
2036817.782023-10-2385311Actual
1310280.002023-03-238566Budget
861580.002022-11-238566Budget
34002116.002024-11-228536Actual
855540.002022-11-238556Budget
134823310.502023-04-218576Actual
2881217.782024-06-2285511Actual
10988142.002023-01-218567Actual
35887129.322024-12-2185613Actual
2543827.362024-03-2285411Actual
23824143.002024-02-208515Actual
5386109.002022-08-238567Actual
2446767.782024-02-2085611Actual
21877100.002023-12-218565Actual
612185.002022-09-228516Actual
10461144.002023-01-218515Actual
1963200.002022-05-238517Budget
36566173.812025-01-218528Actual
1725157.142023-07-2385111Actual
2335032.672024-01-2185211Actual
39339171.432025-03-2385613Actual
1412123.002022-05-238564Actual
626470.002022-09-228546Budget
12193100.002023-02-208518Budget
29141317.002024-07-228513Actual
22642161.002024-01-218563Actual
30805220.002024-08-228567Actual
13182200.002023-03-238517Budget
1304150.002023-03-238556Budget
1975392.002023-10-238564Actual
26246198.002024-04-218567Actual
50890.002022-04-228516Budget
55630.002022-04-228526Budget
16161187.452023-06-238568Actual
10323174.002023-01-218514Actual
2151120.782022-05-238528Actual
2276297.002024-01-218564Actual
326860.002022-06-238528Budget
729040.002022-10-238526Budget
34792300.002024-12-218513Actual
130517.002022-05-238573Actual
23264123.812024-01-218568Actual
38397188.002025-03-238564Actual
24113200.002024-02-208517Actual
2102100.002022-05-238518Budget
27431343.512024-05-228518Actual
1485629.002023-05-238526Actual
2549853.952024-03-2285611Actual
743440.002022-10-238556Budget
205147.142023-10-2385112Actual
17721109.002023-08-238564Actual
1893184.002023-09-228536Actual
20222141.992023-10-238528Actual
37003146.872025-01-2185213Actual
35944246.002025-01-218513Actual
7572200.002022-10-238517Budget
1387667.002023-04-228536Actual
22820138.002024-01-218515Actual
8694144.002022-11-238517Actual
2193561.002023-12-218516Actual
1353174.002022-05-238514Actual
36538442.002025-01-218518Actual
6217112.002022-09-228536Actual
3573644.382024-12-2185212Actual
17779108.002023-08-238515Actual
279923.002022-06-238526Actual
32400111.782024-09-2185113Actual
164208.212023-06-2385112Actual
122682.002022-05-238563Actual
3000104.002022-06-238566Actual
32765226.002024-10-228565Actual
683882.002022-10-238563Actual
1074280.002023-01-218546Budget
1669099.002023-07-238564Actual
177779.002022-05-238546Actual
12052150.002023-02-208517Actual
4449125.332022-07-238568Actual
11819110.002023-02-208536Actual
16535287.002023-07-238513Actual
3458434.802024-11-2285212Actual
738674.002022-10-238546Actual
861489.002022-11-238566Actual
2239936.932023-12-2185311Actual
2148442.252023-11-2385611Actual
509106.002022-04-228516Actual
427112.002022-04-228565Actual
2958781.002024-07-228566Actual
24205248.062024-02-208518Actual
2997394.382024-07-2285611Actual
122780.002022-05-238563Budget
2648240.122024-04-2185311Actual
17927100.002023-08-238536Actual
12051200.002023-02-208517Budget
1482974.002023-05-238516Actual
5326200.002022-08-238517Budget
19165349.572023-09-228518Actual
32460113.532024-09-2185613Actual
245522.892024-02-2085212Actual
18068214.002023-08-238517Actual
1692257.002023-07-238546Actual
28142194.002024-06-228564Actual
3225082.682024-09-2185611Actual
8223100.002022-11-238515Budget
3407106.002022-07-238513Actual
3862962.002025-03-238546Actual
3565092.252024-12-2185611Actual
14644168.002023-05-238514Actual
840142.002022-04-228517Actual
31754114.002024-09-218536Actual
11176119.272023-01-218568Actual
108870.002022-04-228568Budget
1413100.002022-05-238564Budget
38490234.002025-03-238565Actual
3788996.512025-02-2085411Actual
36658162.462025-01-2185111Actual
1898333.002023-09-228556Actual
8693200.002022-11-238517Budget
1496964.002023-05-238566Actual
1833530.552023-08-2385311Actual
616940.002022-09-228526Budget
35978186.002025-01-218563Actual
30267334.002024-08-228513Actual
2606780.002024-04-218536Actual
16783147.002023-07-238565Actual
1390256.002023-04-228546Actual
888370.002022-11-238528Budget
2397293.002024-02-208536Actual
24266187.452024-02-208568Actual
2766034.802024-05-2285511Actual
2672160.902024-04-2185113Actual
35005268.002024-12-218515Actual
20876145.002023-11-238565Actual
439080.002022-07-238528Budget
749380.002022-10-238566Budget
393831522.902025-04-218575Actual
21632249.002023-12-218513Actual
518751.002022-08-238556Actual
3718472.002025-02-208573Actual
4343175.332022-07-238518Actual
3998.002022-04-228513Actual
354630.002022-07-238573Budget
256561311.102024-04-208574Actual
31513339.002024-09-218514Actual
24676178.002024-03-228563Actual
29737384.422024-07-228518Actual
1789925.002023-08-238526Actual
279830.002022-06-238526Budget
35388373.822024-12-218518Actual
1836230.552023-08-2385411Actual
36976132.832025-01-2185113Actual
850870.002022-11-238546Budget
38185213.542025-02-2085613Actual
32108134.802024-09-2185111Actual
15716116.002023-06-238515Actual
9266157.002022-12-218564Actual
557380.002022-08-238568Budget
4263133.002022-07-238567Actual
1384822.002023-04-228526Actual
35854134.592024-12-2185213Actual
565390.002022-09-228513Budget
225173.952023-12-2185112Actual
29799208.662024-07-228568Actual
6638108.662022-09-228528Actual
12772101.002023-03-238565Actual
2299348.002024-01-218546Actual
9980.002022-04-228563Budget
3079200.002022-06-238517Budget
2391790.002024-02-208516Actual
29644306.002024-07-228517Actual
894170.002022-11-238568Budget
2988532.672024-07-2285211Actual
37247253.002025-02-208564Actual
5574114.722022-08-238568Actual
2473334.002024-03-228573Actual
134731687.502023-04-218573Actual
35508116.722024-12-2185111Actual
514152.002022-08-238546Actual
29857147.572024-07-2285111Actual
637090.002022-09-228566Budget
26748181.962024-04-2185213Actual
9579111.002022-12-218536Actual
2196225.002023-12-218526Actual
1186770.002023-02-208546Actual
2139645.442023-11-2385311Actual
35708108.212024-12-2185112Actual
3674066.722025-01-2185411Actual
300190.002022-06-238566Budget
10383100.002023-01-218564Budget
36600175.332025-01-218568Actual
1492190.002022-05-238515Actual
7340111.002022-10-238536Actual
27551143.312024-05-2285111Actual
75990.002022-04-228566Budget
255835.012024-03-2285212Actual
289581.002022-06-238546Actual
17193146.542023-07-238568Actual
24888118.002024-03-228565Actual
1795345.002023-08-238546Actual
27196120.002024-05-228536Actual
626591.002022-09-228546Actual
1064737.002023-01-218526Actual
5512128.362022-08-238528Actual
31099101.822024-08-2285611Actual
2893219.912024-06-2285212Actual
571560.002022-09-228563Budget
3638883.002025-01-218566Actual
28348130.002024-06-228536Actual
34297175.332024-11-228568Actual
31219150.762024-08-2285612Actual
19811131.002023-10-238515Actual
2662911.402024-04-2185112Actual
32342134.802024-09-2185612Actual
1842339.062023-08-2385611Actual
637164.002022-09-228566Actual
3906713.532025-03-2385511Actual
6590100.002022-09-228518Budget
3561714.592024-12-2185511Actual
1580981.002023-06-238516Actual
346960.002022-07-238563Budget
551380.002022-08-238528Budget
354732.002022-07-238573Actual
1197374.002023-02-208566Actual
3071371.002024-08-228566Actual
3216375.232024-09-2185311Actual
1694836.002023-07-238556Actual
412590.002022-07-238566Budget
3750557.002025-02-208556Actual
5840223.002022-09-228514Actual
1828055.022023-08-2385111Actual
2546520.972024-03-2285511Actual
1797929.002023-08-238556Actual
25143245.002024-03-228517Actual
1594962.002023-06-238566Actual
255566.082024-03-2285112Actual
33642275.002024-11-228513Actual
168139.002022-05-238526Actual
26873225.002024-05-228563Actual
31304124.062024-08-2285213Actual
31930249.002024-09-218567Actual
30480211.002024-08-228515Actual
1337070.002023-03-238528Budget
14115270.782023-04-228518Actual
401670.002022-07-238546Budget
26367178.362024-04-218568Actual
34947232.002024-12-218564Actual
1583615.002023-06-238526Actual
17814134.002023-08-238565Actual
1168100.002022-05-238513Budget
1491200.002022-05-238515Budget
3582764.412024-12-2185113Actual
26306432.912024-04-218518Actual
30770287.002024-08-228517Actual
2728177.002024-05-228566Actual
1191350.002023-02-208556Budget
13432154.112023-03-238568Actual
25952161.002024-04-218565Actual
144107.142023-04-2285112Actual
3455687.992024-11-2285112Actual
1343180.002023-03-238568Budget
227174.002022-04-228514Actual
6700119.272022-09-228568Actual
795872.002022-11-238563Actual
1244361.002023-03-238563Actual
850963.002022-11-238546Actual
31988382.912024-09-218518Actual
7024100.002022-10-238564Budget
953041.002022-12-218526Actual
2343111.402024-01-2185511Actual
669980.002022-09-228568Budget
2693077.002024-05-228573Actual
2031369.912023-10-2385111Actual
12192196.542023-02-208518Actual
3183981.002024-09-218566Actual
11820100.002023-02-208536Budget
1285186.002023-03-238516Actual
3331458.212024-10-2285411Actual
235059.002022-06-238563Actual
15623146.002023-06-238514Actual
13322100.002023-03-238518Budget
33762301.002024-11-228514Actual
2134149.702023-11-2385111Actual
504440.002022-08-238526Actual
2305276.002024-01-218566Actual
18571335.002023-09-228513Actual
980100.002022-04-228518Budget
1289834.002023-03-238526Actual
256531012.202024-04-208573Actual
1765933.002023-08-238573Actual
13726162.002023-04-228515Actual
39159102.892025-03-2385112Actual
3873103.002022-07-238516Actual
2237228.422023-12-2185211Actual
1544613.532023-05-2385612Actual
3148569.002024-09-218573Actual
346863.002022-07-238563Actual
39306183.712025-03-2385213Actual
21221316.242023-11-238518Actual
3327123.812022-06-238568Actual
29679218.002024-07-228567Actual
17567317.002023-08-238513Actual
1429241.192023-04-2285311Actual
34264225.332024-11-228528Actual
38154113.532025-02-2085213Actual
4124110.002022-07-238566Actual
899114.002022-04-228567Actual
2178582.002023-12-218564Actual
775870.002022-10-238528Budget
25665956.602024-04-208577Actual
34355173.102024-11-2285111Actual
3595196.002022-07-238514Actual
1169113.002022-05-238513Actual
33947106.002024-11-228516Actual
4777100.002022-08-238564Budget
3141110.002022-06-238567Actual
25298149.572024-03-228568Actual
2847100.002022-06-238536Budget
4917100.002022-08-238565Budget
39386-105.002025-04-218576Actual
1019771.002023-01-218563Actual
37749237.452025-02-208568Actual
2873141.192024-06-2285211Actual
6965176.002022-10-238514Actual
8756135.002022-11-238567Actual
2993982.682024-07-2285411Actual
3739893.002025-02-208516Actual
12569200.002023-03-238514Budget
1787291.002023-08-238516Actual
1005870.002022-12-218568Budget
3523881.002024-12-218566Actual
9580100.002022-12-218536Budget
4714200.002022-08-238514Budget
3326056.082024-10-2285211Actual
841344.002022-11-238526Actual
10928158.002023-01-218517Actual
24853114.002024-03-228515Actual
2840055.002024-06-228556Actual
6779124.002022-10-238513Actual
7103122.002022-10-238515Actual
3260994.002024-10-228573Actual
2878577.362024-06-2285411Actual
18189108.662023-08-238528Actual
387290.002022-07-238516Budget
1172290.002023-02-208516Budget
1621965.652023-06-2385111Actual
14020158.002023-04-228517Actual
22253119.272023-12-218528Actual
3080198.002022-06-238517Actual

Generated 2025-05-22 12:39:24.602 UTC