[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163388.002022-06-228516Actual
1019660.002023-02-208563Budget
16570169.002023-08-228563Actual
25952161.002024-05-218565Actual
2955445.002024-08-218556Actual
32552167.002024-11-218563Actual
1975392.002023-11-228564Actual
14115270.782023-05-228518Actual
1230180.002023-03-228568Budget
368138.002022-05-228515Actual
13243141.002023-04-228567Actual
2104146.002023-12-238556Actual
2335032.672024-02-2085211Actual
340690.002022-08-228513Budget
1285090.002023-04-228516Budget
3062897.002024-09-218536Actual
275090.002022-07-238516Budget
205413.952023-11-2285212Actual
33526108.272024-11-2185113Actual
8144100.002022-12-238564Budget
3676734.802025-02-2085511Actual
245849.272024-03-2185612Actual
2301953.002024-02-208556Actual
2178582.002024-01-208564Actual
1698178.002023-08-228566Actual
1477198.002023-06-228565Actual
691726.002022-11-228573Actual
3118535.872024-09-2185212Actual
2435220.972024-03-2185211Actual
9483112.002023-01-208516Actual
3632972.002025-02-208546Actual
1491200.002022-06-228515Budget
33112340.482024-11-218518Actual
12192196.542023-03-228518Actual
29857147.572024-08-2185111Actual
17927100.002023-09-228536Actual
16006205.002023-07-238517Actual
34947232.002025-01-208564Actual
2142343.312023-12-2385411Actual
2993982.682024-08-2185411Actual
439080.002022-08-228528Budget
1289940.002023-04-228526Budget
33677164.002024-12-228563Actual
18161231.392023-09-228518Actual
30983117.782024-09-2185111Actual
9404100.002023-01-208565Budget
3671370.972025-02-2085311Actual
13545200.002023-05-228563Actual
1836230.552023-09-2285411Actual
2446767.782024-03-2185611Actual
18571335.002023-10-228513Actual
1828055.022023-09-2285111Actual
3553664.592025-01-2085211Actual
33889217.002024-12-228565Actual
4343175.332022-08-228518Actual
13322100.002023-04-228518Budget
354630.002022-08-228573Budget
1423753.952023-05-2285111Actual
36155250.002025-02-208515Actual
2337736.932024-02-2085311Actual
13726162.002023-05-228515Actual
504440.002022-09-228526Actual
1684188.002023-08-228516Actual
12568184.002023-04-228514Actual
32400111.782024-10-2185113Actual
26748181.962024-05-2185213Actual
514070.002022-09-228546Budget
3127769.672024-09-2185113Actual
1224070.002023-03-228528Budget
2508676.002024-04-218566Actual
8365122.002022-12-238516Actual
18725109.002023-10-228564Actual
2579453.002024-05-218573Actual
6217112.002022-10-228536Actual
3745397.002025-03-228536Actual
11441208.002023-03-228514Actual
28293109.002024-07-228516Actual
17131251.092023-08-228518Actual
28490356.002024-07-228517Actual
35944246.002025-02-208513Actual
3000104.002022-07-238566Actual
12052150.002023-03-228517Actual
14525236.002023-06-228513Actual
6964200.002022-11-228514Budget
36248120.002025-02-208516Actual
3015155.642024-08-2185113Actual
27988319.002024-07-228513Actual
2036817.782023-11-2285311Actual
2199097.002024-01-208536Actual
2766034.802024-06-2185511Actual
35040157.002025-01-208565Actual
10323174.002023-02-208514Actual
32637395.002024-11-218514Actual
25236295.032024-04-218518Actual
3573644.382025-01-2085212Actual
19107207.002023-10-228567Actual
9267100.002023-01-208564Budget
7103122.002022-11-228515Actual
215428.212023-12-2385112Actual
27373212.002024-06-218567Actual
2039540.122023-11-2285411Actual
1169113.002022-06-228513Actual
11067100.002023-02-208518Budget
294140.002022-07-238556Budget
1013697.002023-02-208513Actual
1901575.002023-10-228566Actual
31304124.062024-09-2185213Actual
2757949.702024-06-2185211Actual
242928.002022-07-238573Actual
12113100.002023-03-228567Budget
36063384.002025-02-208514Actual
524690.002022-09-228566Budget
256158.212024-04-2185612Actual
514152.002022-09-228546Actual
5841200.002022-10-228514Budget
1553105.002022-06-228565Actual
17193146.542023-08-228568Actual
2237228.422024-01-2085211Actual
168139.002022-06-228526Actual
2787162.662024-06-2185113Actual
35978186.002025-02-208563Actual
16041184.002023-07-238567Actual
235180.002022-07-238563Budget
518840.002022-09-228556Budget
605100.002022-05-228536Budget
2057212.462023-11-2285612Actual
7572200.002022-11-228517Budget
2101564.002023-12-238546Actual
1005870.002023-01-208568Budget
38154113.532025-03-2285213Actual
1435242.252023-05-2285611Actual
18103126.002023-09-228567Actual
2671160.002022-07-238565Actual
29051185.472024-07-2285213Actual
2958781.002024-08-218566Actual
2255013.532024-01-2085612Actual
840142.002022-05-228517Actual
21283135.932023-12-238568Actual
15181132.902023-06-228568Actual
1084980.002023-02-208566Budget
2102100.002022-06-228518Budget
24147150.002024-03-218567Actual
1360472.002023-05-228573Actual
4204126.002022-08-228517Actual
36566173.812025-02-208528Actual
7631100.002022-11-228567Budget
1851413.532023-09-2285612Actual
3788996.512025-03-2285411Actual
2440643.312024-03-2185411Actual
2355410.332024-02-2085612Actual
27431343.512024-06-218518Actual
3657100.002022-08-228564Budget
466630.002022-09-228573Budget
26334185.932024-05-218528Actual
226200.002022-05-228514Budget
2648240.122024-05-2185311Actual
7024100.002022-11-228564Budget
31157102.892024-09-2185112Actual
1191436.002023-03-228556Actual
30093139.062024-08-2185612Actual
38242300.002025-04-228513Actual
2034119.912023-11-2285211Actual
1692257.002023-08-228546Actual
2988532.672024-08-2185211Actual
23611264.002024-03-218513Actual
14177134.422023-05-228568Actual
34498134.802024-12-2285611Actual
38745317.002025-04-228517Actual
11643100.002023-03-228565Budget
12771100.002023-04-228565Budget
1993129.002023-11-228526Actual
5464276.842022-09-228518Actual
1252030.002023-04-228573Budget
55630.002022-05-228526Budget
29296178.002024-08-218564Actual
2944790.002024-08-218516Actual
1931311.402023-10-2285211Actual
841344.002022-12-238526Actual
3739893.002025-03-228516Actual
39407-1957.702025-05-2185713Actual
3854885.002025-04-228516Actual
21666185.002024-01-208563Actual
3101132.672024-09-2185211Actual
3800769.912025-03-2285112Actual
29389185.002024-08-218565Actual
130517.002022-06-228573Actual
289581.002022-07-238546Actual
1186770.002023-03-228546Actual
38397188.002025-04-228564Actual
19811131.002023-11-228515Actual
12381100.002023-04-228513Budget
134823310.502023-05-218576Actual
7898100.002022-12-238513Budget
401781.002022-08-228546Actual
3998.002022-05-228513Actual
850870.002022-12-238546Budget
134791562.202023-05-218575Actual
5574114.722022-09-228568Actual
663980.002022-10-228528Budget
25917188.002024-05-218515Actual
35887129.322025-01-2085613Actual
16099273.812023-07-238518Actual
2763379.482024-06-2185411Actual
23264123.812024-02-208568Actual
12569200.002023-04-228514Budget
1669099.002023-08-228564Actual
34912361.002025-01-208514Actual
2391790.002024-03-218516Actual
15751130.002023-07-238565Actual
1493643.002023-06-228556Actual
13371117.752023-04-228528Actual
19072212.002023-10-228517Actual
2714183.002024-06-218516Actual
10382108.002023-02-208564Actual
35769180.552025-01-2085612Actual
14644168.002023-06-228514Actual
28348130.002024-07-228536Actual
2093465.002023-12-238516Actual
1725157.142023-08-2285111Actual
24853114.002024-04-218515Actual
35708108.212025-01-2085112Actual
6511144.002022-10-228567Actual
2672100.002022-07-238565Budget
4917100.002022-09-228565Budget
10057131.392023-01-208568Actual
13432154.112023-04-228568Actual
3183981.002024-10-218566Actual
22253119.272024-01-208528Actual
428100.002022-05-228565Budget
29502122.002024-08-218536Actual
504540.002022-09-228526Budget
2666312.462024-05-2185612Actual
18222167.752023-09-228568Actual
17687140.002023-09-228514Actual
1343180.002023-04-228568Budget
8693200.002022-12-238517Budget
24761176.002024-04-218514Actual
23144206.002024-02-208567Actual
2642782.682024-05-2185111Actual
3523881.002025-01-208566Actual
26211256.002024-05-218517Actual
15716116.002023-07-238515Actual
12630145.002023-04-228564Actual
3443776.292024-12-2285411Actual
287100.002022-05-228564Budget
11581163.002023-03-228515Actual
2848120.002022-07-238536Actual
17038189.002023-08-228517Actual
387290.002022-08-228516Budget
30387314.002024-09-218514Actual
1027529.002023-02-208573Actual
1064640.002023-02-208526Budget
3512536.002025-01-208526Actual
729151.002022-11-228526Actual
32460113.532024-10-2185613Actual
2881217.782024-07-2285511Actual
39101117.782025-04-2285611Actual
18818147.002023-10-228565Actual
3068047.002024-09-218556Actual
803726.002022-12-238573Actual
841240.002022-12-238526Budget
11819110.002023-03-228536Actual
2505327.002024-04-218556Actual
1797929.002023-09-228556Actual
22642161.002024-02-208563Actual
29737384.422024-08-218518Actual
2343111.402024-02-2085511Actual
19600267.002023-11-228513Actual
2443310.332024-03-2185511Actual
2606780.002024-05-218536Actual
3103894.382024-09-2185311Actual
37247253.002025-03-228564Actual
11254127.002023-03-228513Actual
20255178.362023-11-228568Actual
12051200.002023-03-228517Budget
39386-105.002025-05-218576Actual
2535669.912024-04-2185111Actual
33855202.002024-12-228515Actual
3595196.002022-08-228514Actual
4714200.002022-09-228514Budget
55736.002022-05-228526Actual
256531012.202024-05-208573Actual
2134149.702023-12-2385111Actual
571466.002022-10-228563Actual
21843155.002024-01-208515Actual
29354234.002024-08-218515Actual
17159101.082023-08-228528Actual
30925249.572024-09-218568Actual
427112.002022-05-228565Actual
551380.002022-09-228528Budget
579234.002022-10-228573Actual
1244260.002023-04-228563Budget
3862962.002025-04-228546Actual
1990476.002023-11-228516Actual
1111470.002023-02-208528Budget
2004462.002023-11-228566Actual
28966123.102024-07-2285612Actual
13632133.002023-05-228514Actual
2997394.382024-08-2185611Actual
1523964.592023-06-2285111Actual
8085205.002022-12-238514Actual
1733344.382023-08-2285411Actual
2024100.002022-06-228567Budget
8756135.002022-12-238567Actual
36190166.002025-02-208565Actual
221270.002022-06-228568Budget
36658162.462025-02-2085111Actual
5386109.002022-09-228567Actual
255566.082024-04-2185112Actual
3488475.002025-01-208573Actual
6778100.002022-11-228513Budget
2541126.292024-04-2185311Actual
34618158.212024-12-2285612Actual
2497316.002024-04-218526Actual
2346453.952024-02-2085611Actual
393771255.502025-05-218573Actual
631240.002022-10-228556Budget
9346131.002023-01-208515Actual
3407106.002022-08-228513Actual
2538410.332024-04-2185211Actual
1594962.002023-07-238566Actual
32963103.002024-11-218566Actual
15503326.002023-07-238513Actual
28200211.002024-07-228515Actual
1928565.652023-10-2285111Actual
1686822.002023-08-228526Actual
21751157.002024-01-208514Actual
518751.002022-09-228556Actual
245257.142024-03-2185112Actual
3220100.002022-07-238518Budget
4776142.002022-09-228564Actual
28611181.392024-07-228528Actual
1079055.002023-02-208556Actual
9403148.002023-01-208565Actual
962670.002023-01-208546Budget
3791613.532025-03-2285511Actual
182435.002022-06-228556Actual
900100.002022-05-228567Budget
182340.002022-06-228556Budget
20136128.002023-11-228567Actual
3561714.592025-01-2085511Actual
15026236.002023-06-228517Actual
1131560.002023-03-228563Budget
174525.012023-08-2285112Actual
2394414.002024-03-218526Actual
2902497.742024-07-2285113Actual
2609345.002024-05-218546Actual
255835.012024-04-2185212Actual
738674.002022-11-228546Actual
2437928.422024-03-2185311Actual
26838276.002024-06-218513Actual
1392841.002023-05-228556Actual
1893184.002023-10-228536Actual
7104100.002022-11-228515Budget
2148442.252023-12-2385611Actual
2650937.992024-05-2185411Actual
3080198.002022-07-238517Actual
1532141.192023-06-2285411Actual
38455202.002025-04-228515Actual
3857548.002025-04-228526Actual
1412123.002022-06-228564Actual
34792300.002025-01-208513Actual
34264225.332024-12-228528Actual
6042131.002022-10-228565Actual
616940.002022-10-228526Budget
1172290.002023-03-228516Budget
16127125.332023-07-238528Actual
30178145.112024-08-2185213Actual
5512128.362022-09-228528Actual
18606162.002023-10-228563Actual
3517964.002025-01-208546Actual
22727169.002024-02-208514Actual
25298149.572024-04-218568Actual
34143309.002024-12-228517Actual
1429241.192023-05-2285311Actual
39392690.102025-05-218578Actual
2151120.782022-06-228528Actual
29799208.662024-08-218568Actual
2778022.042024-06-2185212Actual
1689684.002023-08-228536Actual
3865560.002025-04-228556Actual
1461635.002023-06-228573Actual
28142194.002024-07-228564Actual
29141317.002024-08-218513Actual
36600175.332025-02-208568Actual
27694100.762024-06-2185611Actual
1485629.002023-06-228526Actual
1446811.402023-05-2285612Actual
7025130.002022-11-228564Actual
888370.002022-12-238528Budget
3509881.002025-01-208516Actual
37092349.002025-03-228513Actual
1384822.002023-05-228526Actual
10520100.002023-02-208565Budget
3060048.002024-09-218526Actual
12631100.002023-04-228564Budget
2535100.002022-07-238564Budget
3927997.742025-04-2285113Actual
28108395.002024-07-228514Actual
31548192.002024-10-218564Actual
21877100.002024-01-208565Actual
256561311.102024-05-208574Actual
1898333.002023-10-228556Actual
3260994.002024-11-218573Actual
1751013.532023-08-2285612Actual
35854134.592025-01-2085213Actual
1252138.002023-04-228573Actual
9949100.002023-01-208518Budget
1376194.002023-05-228565Actual
32050202.602024-10-218568Actual
18783105.002023-10-228515Actual
69940.002022-05-228556Budget
2893219.912024-07-2285212Actual
28583443.512024-07-228518Actual
1139317.002023-03-228573Actual
18691176.002023-10-228514Actual
27493169.272024-06-218568Actual
19193152.602023-10-228528Actual
499690.002022-09-228516Budget
16783147.002023-08-228565Actual
4855200.002022-09-228515Budget
9482100.002023-01-208516Budget
36976132.832025-02-2085113Actual
15061182.002023-06-228567Actual
10928158.002023-02-208517Actual
1662779.002023-08-228573Actual
9870100.002023-01-208567Budget
452990.002022-09-228513Actual
3970109.002022-08-228536Actual
2245967.782024-01-2085611Actual
242820.002022-07-238573Budget
3906713.532025-04-2285511Actual
1304262.002023-04-228556Actual
1244361.002023-04-228563Actual
225173.952024-01-2085112Actual
19165349.572023-10-228518Actual
3635556.002025-02-208556Actual
35295285.002025-01-208517Actual
401670.002022-08-228546Budget
19227125.332023-10-228568Actual
953041.002023-01-208526Actual
2290100.002022-07-238513Budget
9997157.142023-01-208528Actual
2716837.002024-06-218526Actual
265368.212024-05-2185511Actual
1197374.002023-03-228566Actual
743440.002022-11-228556Budget
899114.002022-05-228567Actual
38185213.542025-03-2285613Actual
1964152.002022-06-228517Actual
6590100.002022-10-228518Budget
1491051.002023-06-228546Actual
1492190.002022-06-228515Actual
1833530.552023-09-2285311Actual
11502135.002023-03-228564Actual
4342100.002022-08-228518Budget
855540.002022-12-238556Budget
10696100.002023-02-208536Budget
999670.002023-01-208528Budget
22132178.002024-01-208517Actual
177779.002022-06-228546Actual
38780204.002025-04-228567Actual
981219.272022-05-228518Actual
17567317.002023-09-228513Actual
1310280.002023-04-228566Budget
967340.002023-01-208556Budget
26246198.002024-05-218567Actual
9579111.002023-01-208536Actual
683970.002022-11-228563Budget
11820100.002023-03-228536Budget
2847100.002022-07-238536Budget
9345100.002023-01-208515Budget
122780.002022-06-228563Budget
3035975.002024-09-218573Actual
11440200.002023-03-228514Budget
5325135.002022-09-228517Actual
65367.002022-05-228546Actual
2832027.002024-07-228526Actual
25857149.002024-05-218564Actual
13323231.392023-04-228518Actual
7164126.002022-11-228565Actual
3520541.002025-01-208556Actual
1059990.002023-02-208516Budget
39159102.892025-04-2285112Actual
4124110.002022-08-228566Actual
279923.002022-07-238526Actual
669980.002022-10-228568Budget
22820138.002024-02-208515Actual
33642275.002024-12-228513Actual
1353174.002022-06-228514Actual
29176173.002024-08-218563Actual
23824143.002024-03-218515Actual
7243109.002022-11-228516Actual
894170.002022-12-238568Budget
2204234.002024-01-208556Actual
3594200.002022-08-228514Budget
803630.002022-12-238573Budget
7340111.002022-11-228536Actual
908169.002023-01-208563Actual
9020100.002023-01-208513Budget
1087101.082022-05-228568Actual
3230898.632024-10-2185112Actual
122682.002022-06-228563Actual
346863.002022-08-228563Actual
33585190.732024-11-2185613Actual
509494.002022-09-228536Actual
26873225.002024-06-218563Actual
10987100.002023-02-208567Budget
12709172.002023-04-228515Actual
27083157.002024-06-218565Actual
1431928.422023-05-2285411Actual
25178177.002024-04-218567Actual

Generated 2025-06-21 16:54:20.943 UTC