[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-12-0385111Actual
23109180.002024-01-318517Actual
20629298.002023-12-038513Actual
36480232.002025-01-318567Actual
2613200.002022-07-038515Budget
1694836.002023-08-028556Actual
27083157.002024-06-018565Actual
34676125.822024-12-0285113Actual
7024100.002022-11-028564Budget
1477198.002023-06-028565Actual
2988532.672024-08-0185211Actual
1591646.002023-07-038556Actual
1224178.362023-03-028528Actual
2399862.002024-03-018546Actual
256158.212024-04-0185612Actual
8462112.002022-12-038536Actual
24761176.002024-04-018514Actual
1733344.382023-08-0285411Actual
888370.002022-12-038528Budget
3000104.002022-07-038566Actual
3794998.632025-03-0285611Actual
612090.002022-10-028516Budget
401781.002022-08-028546Actual
134731687.502023-05-018573Actual
2837471.002024-07-028546Actual
25917188.002024-05-018515Actual
2023121.002022-06-028567Actual
1168100.002022-06-028513Budget
6511144.002022-10-028567Actual
3003195.442024-08-0185112Actual
28348130.002024-07-028536Actual
6700119.272022-10-028568Actual
12051200.002023-03-028517Budget
37212377.002025-03-028514Actual
10519117.002023-01-318565Actual
2098992.002023-12-038536Actual
10462200.002023-01-318515Budget
33553118.802024-11-0185213Actual
75886.002022-05-028566Actual
915930.002022-12-318573Budget
17924.002022-05-028573Actual
3582764.412024-12-3185113Actual
1117580.002023-01-318568Budget
3918744.382025-04-0285212Actual
2714183.002024-06-018516Actual
38490234.002025-04-028565Actual
30210124.062024-08-0185613Actual
1186680.002023-03-028546Budget
5979200.002022-10-028515Budget
16161187.452023-07-038568Actual
1828055.022023-09-0285111Actual
37003146.872025-01-3185213Actual
2535669.912024-04-0185111Actual
26334185.932024-05-018528Actual
1931311.402023-10-0285211Actual
2001135.002023-11-028556Actual
2848120.002022-07-038536Actual
36566173.812025-01-318528Actual
1898333.002023-10-028556Actual
12709172.002023-04-028515Actual
1426511.402023-05-0285211Actual
29176173.002024-08-018563Actual
3071371.002024-09-018566Actual
23731179.002024-03-018514Actual
20255178.362023-11-028568Actual
452990.002022-09-028513Actual
2840055.002024-07-028556Actual
3969100.002022-08-028536Budget
2291271.002024-01-318516Actual
3783526.292025-03-0285211Actual
2614160.002022-07-038515Actual
504440.002022-09-028526Actual
6041100.002022-10-028565Budget
32963103.002024-11-018566Actual
26748181.962024-05-0185213Actual
29084124.062024-07-0285613Actual
1669099.002023-08-028564Actual
1299589.002023-04-028546Actual
29051185.472024-07-0285213Actual
122780.002022-06-028563Budget
33855202.002024-12-028515Actual
25952161.002024-05-018565Actual
37807110.342025-03-0285111Actual
8835185.932022-12-038518Actual
7104100.002022-11-028515Budget
154137.142023-06-0285112Actual
18691176.002023-10-028514Actual
5093100.002022-09-028536Budget
2290100.002022-07-038513Budget
1019660.002023-01-318563Budget
32823115.002024-11-018516Actual
3343419.912024-11-0185212Actual
1382187.002023-05-028516Actual
12192196.542023-03-028518Actual
28525198.002024-07-028567Actual
10695112.002023-01-318536Actual
3408674.002024-12-028566Actual
39101117.782025-04-0285611Actual
29389185.002024-08-018565Actual
27459254.122024-06-018528Actual
3638883.002025-01-318566Actual
4856167.002022-09-028515Actual
3405449.002024-12-028556Actual
3603555.002025-01-318573Actual
2299348.002024-01-318546Actual
2346453.952024-01-3185611Actual
33947106.002024-12-028516Actual
21128156.002023-12-038517Actual
31513339.002024-10-018514Actual
2204234.002023-12-318556Actual
30267334.002024-09-018513Actual
7243109.002022-11-028516Actual
3736133.002022-08-028515Actual
9346131.002022-12-318515Actual
841240.002022-12-038526Budget
17038189.002023-08-028517Actual
3742531.002025-03-028526Actual
7340111.002022-11-028536Actual
1197280.002023-03-028566Budget
34178178.002024-12-028567Actual
3103894.382024-09-0185311Actual
2172334.002023-12-318573Actual
1131471.002023-03-028563Actual
32108134.802024-10-0185111Actual
39339171.432025-04-0285613Actual
579330.002022-10-028573Budget
3373460.002024-12-028573Actual
1636234.802023-07-0385611Actual
35416173.812024-12-318528Actual
908169.002022-12-318563Actual
25857149.002024-05-018564Actual
164788.212023-07-0385612Actual
242928.002022-07-038573Actual
2543827.362024-04-0185411Actual
1177140.002023-03-028526Budget
3632972.002025-01-318546Actual
15658112.002023-07-038564Actual
27551143.312024-06-0185111Actual
504540.002022-09-028526Budget
4264100.002022-08-028567Budget
11255100.002023-03-028513Budget
34735113.532024-12-0285613Actual
2034119.912023-11-0285211Actual
1005870.002022-12-318568Budget
6591213.212022-10-028518Actual
1423753.952023-05-0285111Actual
1488488.002023-06-028536Actual
9809200.002022-12-318517Budget
15026236.002023-06-028517Actual
3068047.002024-09-018556Actual
2902497.742024-07-0285113Actual
36190166.002025-01-318565Actual
2606780.002024-05-018536Actual
1064737.002023-01-318526Actual
23144206.002024-01-318567Actual
2148442.252023-12-0385611Actual
332870.002022-07-038568Budget
11176119.272023-01-318568Actual
18189108.662023-09-028528Actual
294140.002022-07-038556Budget
38900190.482025-04-028568Actual
1238099.002023-04-028513Actual
10927200.002023-01-318517Budget
3735200.002022-08-028515Budget
13632133.002023-05-028514Actual
36097227.002025-01-318564Actual
1429241.192023-05-0285311Actual
1139317.002023-03-028573Actual
9810178.002022-12-318517Actual
30925249.572024-09-018568Actual
30770287.002024-09-018517Actual
7025130.002022-11-028564Actual
2004462.002023-11-028566Actual
226200.002022-05-028514Budget
524690.002022-09-028566Budget
1535561.402023-06-0285611Actual
28200211.002024-07-028515Actual
27752109.272024-06-0185112Actual
1936731.612023-10-0285411Actual
31099101.822024-09-0185611Actual
1789925.002023-09-028526Actual
28293109.002024-07-028516Actual
11503100.002023-03-028564Budget
2305276.002024-01-318566Actual
38154113.532025-03-0285213Actual
9207200.002022-12-318514Budget
1169113.002022-06-028513Actual
1413100.002022-06-028564Budget
25735170.002024-05-018563Actual
26246198.002024-05-018567Actual
14177134.422023-05-028568Actual
275188.002022-07-038516Actual
3141110.002022-07-038567Actual
1627429.482023-07-0385311Actual
17814134.002023-09-028565Actual
1632811.402023-07-0385511Actual
21249157.142023-12-038528Actual
392151.002022-08-028526Actual
915820.002022-12-318573Actual
606104.002022-05-028536Actual
27694100.762024-06-0185611Actual
2142343.312023-12-0385411Actual
184819.272023-09-0285112Actual
31304124.062024-09-0185213Actual
2479583.002024-04-018564Actual
803630.002022-12-038573Budget
1304262.002023-04-028556Actual
1751013.532023-08-0285612Actual
962761.002022-12-318546Actual
367200.002022-05-028515Budget
428100.002022-05-028565Budget
32016205.632024-10-018528Actual
275090.002022-07-038516Budget
1446811.402023-05-0285612Actual
2538410.332024-04-0185211Actual
30863476.852024-09-018518Actual
30422248.002024-09-018564Actual
3556370.972024-12-3185311Actual
7571211.002022-11-028517Actual
255835.012024-04-0185212Actual
31393322.002024-10-018513Actual
26211256.002024-05-018517Actual
3927997.742025-04-0285113Actual
3169999.002024-10-018516Actual
36063384.002025-01-318514Actual
25236295.032024-04-018518Actual
28583443.512024-07-028518Actual
5900100.002022-10-028564Budget
691726.002022-11-028573Actual
1384822.002023-05-028526Actual
749380.002022-11-028566Budget
17602190.002023-09-028563Actual
2335032.672024-01-3185211Actual
21221316.242023-12-038518Actual
1689684.002023-08-028536Actual
354630.002022-08-028573Budget
37629242.002025-03-028567Actual
1993129.002023-11-028526Actual
38277168.002025-04-028563Actual
2245967.782023-12-3185611Actual
2535100.002022-07-038564Budget
38866143.512025-04-028528Actual
32427180.202024-10-0185213Actual
22225235.932023-12-318518Actual
13666123.002023-05-028564Actual
37305240.002025-03-028515Actual
1289834.002023-04-028526Actual
7631100.002022-11-028567Budget
9020100.002022-12-318513Budget
75990.002022-05-028566Budget
31428172.002024-10-018563Actual
458859.002022-09-028563Actual
19227125.332023-10-028568Actual
8085205.002022-12-038514Actual
221270.002022-06-028568Budget
9021101.002022-12-318513Actual
17073135.002023-08-028567Actual
2997394.382024-08-0185611Actual
25678-3784.402024-04-3085712Actual
18725109.002023-10-028564Actual
953041.002022-12-318526Actual
2477228.002022-07-038514Actual
3862962.002025-04-028546Actual
18161231.392023-09-028518Actual
571466.002022-10-028563Actual
15147114.722023-06-028528Actual
11819110.002023-03-028536Actual
3106577.362024-09-0185411Actual
17159101.082023-08-028528Actual
6042131.002022-10-028565Actual
1079055.002023-01-318556Actual
795872.002022-12-038563Actual
637164.002022-10-028566Actual
2671160.002022-07-038565Actual
20136128.002023-11-028567Actual
24233135.932024-03-018528Actual
144373.952023-05-0285212Actual
19719154.002023-11-028514Actual
2757949.702024-06-0185211Actual
6217112.002022-10-028536Actual
23766134.002024-03-018564Actual
33174205.632024-11-018568Actual
12381100.002023-04-028513Budget
25178177.002024-04-018567Actual
2394414.002024-03-018526Actual
11067100.002023-01-318518Budget
39159102.892025-04-0285112Actual
3786294.382025-03-0285311Actual
182340.002022-06-028556Budget
144107.142023-05-0285112Actual
32552167.002024-11-018563Actual
12193100.002023-03-028518Budget
2722285.002024-06-018546Actual
2072140.002023-12-038573Actual
1310280.002023-04-028566Budget
32878104.002024-11-018536Actual
1586492.002023-07-038536Actual
22820138.002024-01-318515Actual
2657043.312024-05-0185611Actual
35769180.552024-12-3185612Actual
164208.212023-07-0385112Actual
3079200.002022-07-038517Budget
1186770.002023-03-028546Actual
227174.002022-05-028514Actual
393801457.802025-05-018574Actual
3221243.512022-07-038518Actual
1013697.002023-01-318513Actual
11441208.002023-03-028514Actual
1532141.192023-06-0285411Actual
3788996.512025-03-0285411Actual
25700234.002024-05-018513Actual
3970109.002022-08-028536Actual
1131560.002023-03-028563Budget
30302193.002024-09-018563Actual
12302104.112023-03-028568Actual
2534118.002022-07-038564Actual
32517275.002024-11-018513Actual
14115270.782023-05-028518Actual
2104146.002023-12-038556Actual
1078950.002023-01-318556Budget
5385100.002022-09-028567Budget
612185.002022-10-028516Actual
1836230.552023-09-0285411Actual
10137100.002023-01-318513Budget
30387314.002024-09-018514Actual
122682.002022-06-028563Actual
2875869.912024-07-0285311Actual
6449211.002022-10-028517Actual
20664177.002023-12-038563Actual
7242100.002022-11-028516Budget
1730628.422023-08-0285311Actual
663980.002022-10-028528Budget
3005920.972024-08-0185212Actual
3812790.732025-03-0285113Actual
5464276.842022-09-028518Actual
1801167.002023-09-028566Actual
20842142.002023-12-038515Actual
35978186.002025-01-318563Actual
4917100.002022-09-028565Budget
9882.002022-05-028563Actual
3060048.002024-09-018526Actual
27606102.892024-06-0185311Actual
34703138.102024-12-0285213Actual
2432448.632024-03-0185111Actual
749268.002022-11-028566Actual
28108395.002024-07-028514Actual
33054222.002024-11-018567Actual
2947430.002024-08-018526Actual
30573100.002024-09-018516Actual
2139645.442023-12-0385311Actual
24147150.002024-03-018567Actual
5574114.722022-09-028568Actual
565290.002022-10-028513Actual
499792.002022-09-028516Actual
3565092.252024-12-3185611Actual
13323231.392023-04-028518Actual
11644151.002023-03-028565Actual
3328760.332024-11-0185311Actual
3183981.002024-10-018566Actual
841344.002022-12-038526Actual
3901359.272025-04-0285311Actual
23202228.362024-01-318518Actual
65280.002022-05-028546Budget
26958298.002024-06-018514Actual
35005268.002024-12-318515Actual
1529427.362023-06-0285311Actual
3833451.002025-04-028573Actual
962670.002022-12-318546Budget
29857147.572024-08-0185111Actual
2672160.902024-05-0185113Actual
1111470.002023-01-318528Budget
3512536.002024-12-318526Actual
458960.002022-09-028563Budget
38745317.002025-04-028517Actual
1942755.022023-10-0285611Actual
840142.002022-05-028517Actual
2693077.002024-06-018573Actual
17927100.002023-09-028536Actual
3657100.002022-08-028564Budget
12771100.002023-04-028565Budget
1310381.002023-04-028566Actual
1461635.002023-06-028573Actual
10057131.392022-12-318568Actual
34498134.802024-12-0285611Actual
19193152.602023-10-028528Actual
12114110.002023-03-028567Actual
29354234.002024-08-018515Actual
26306432.912024-05-018518Actual
27813168.852024-06-0185612Actual
1692257.002023-08-028546Actual
2579453.002024-05-018573Actual
6590100.002022-10-028518Budget
775993.512022-11-028528Actual
2178582.002023-12-318564Actual
174795.012023-08-0285212Actual
8285100.002022-12-038565Budget
1797929.002023-09-028556Actual
3791613.532025-03-0285511Actual
1684188.002023-08-028516Actual
999670.002022-12-318528Budget
1087101.082022-05-028568Actual
55736.002022-05-028526Actual
11820100.002023-03-028536Budget
3035975.002024-09-018573Actual
2958781.002024-08-018566Actual
16041184.002023-07-038567Actual
3594200.002022-08-028514Budget
27431343.512024-06-018518Actual
14143110.172023-05-028528Actual
245849.272024-03-0185612Actual
2255013.532023-12-3185612Actual
17820.002022-05-028573Budget
12631100.002023-04-028564Budget
3868894.002025-04-028566Actual
16655197.002023-08-028514Actual
4714200.002022-09-028514Budget
8286112.002022-12-038565Actual
195125.012023-10-0285212Actual
279830.002022-07-038526Budget
10988142.002023-01-318567Actual
2296783.002024-01-318536Actual
34912361.002024-12-318514Actual
1435242.252023-05-0285611Actual
3718472.002025-03-028573Actual
551380.002022-09-028528Budget
26367178.362024-05-018568Actual
22167180.002023-12-318567Actual
738770.002022-11-028546Budget
5901107.002022-10-028564Actual
24853114.002024-04-018515Actual
8461100.002022-12-038536Budget
29679218.002024-08-018567Actual
25665956.602024-04-308577Actual
9580100.002022-12-318536Budget
195439.272023-10-0285612Actual
3753895.002025-03-028566Actual
21751157.002023-12-318514Actual
36918120.972025-01-3185612Actual
33797194.002024-12-028564Actual
4343175.332022-08-028518Actual
2291111.002022-07-038513Actual
7710181.392022-11-028518Actual
1787291.002023-09-028516Actual
3676734.802025-01-3185511Actual
2207571.002023-12-318566Actual
9404100.002022-12-318565Budget
19811131.002023-11-028515Actual
10322200.002023-01-318514Budget
20876145.002023-12-038565Actual
8693200.002022-12-038517Budget
37340198.002025-03-028565Actual
2024100.002022-06-028567Budget
3127769.672024-09-0185113Actual
38100.002022-05-028513Budget
23611264.002024-03-018513Actual
9206202.002022-12-318514Actual
2473334.002024-04-018573Actual
235228.212024-01-3185112Actual
69940.002022-05-028556Budget
3219085.872024-10-0185411Actual
3443776.292024-12-0285411Actual
2237228.422023-12-3185211Actual
2952870.002024-08-018546Actual
2370334.002024-03-018573Actual
235059.002022-07-038563Actual
406446.002022-08-028556Actual
23264123.812024-01-318568Actual
38780204.002025-04-028567Actual
3517964.002024-12-318546Actual
406340.002022-08-028556Budget
1029107.142022-05-028528Actual
2201660.002023-12-318546Actual
13322100.002023-04-028518Budget
3334891.192024-11-0185611Actual
2196225.002023-12-318526Actual
38397188.002025-04-028564Actual
1727920.972023-08-0285211Actual
894170.002022-12-038568Budget
855540.002022-12-038556Budget
3573644.382024-12-3185212Actual
3679979.482025-01-3185611Actual
11440200.002023-03-028514Budget
26873225.002024-06-018563Actual
3101132.672024-09-0185211Actual
134823310.502023-05-018576Actual
1059896.002023-01-318516Actual
3509881.002024-12-318516Actual
803726.002022-12-038573Actual
19634176.002023-11-028563Actual
2884679.482024-07-0285611Actual
26992192.002024-06-018564Actual
1893184.002023-10-028536Actual
1523964.592023-06-0285111Actual
2211126.842022-06-028568Actual
35153105.002024-12-318536Actual
7339100.002022-11-028536Budget
1431928.422023-05-0285411Actual
28235204.002024-07-028565Actual
12772101.002023-04-028565Actual
626470.002022-10-028546Budget
36155250.002025-01-318515Actual
445080.002022-08-028568Budget
29799208.662024-08-018568Actual
13371117.752023-04-028528Actual
1698178.002023-08-028566Actual
2549853.952024-04-0185611Actual
4777100.002022-09-028564Budget
729040.002022-11-028526Budget
1765933.002023-09-028573Actual
265368.212024-05-0185511Actual
2500197.002024-04-018536Actual
2355410.332024-01-3185612Actual

Generated 2025-06-01 11:37:09.644 UTC