[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162479.272023-06-2585211Actual
256591861.702024-04-228575Actual
31754114.002024-09-238536Actual
2098992.002023-11-258536Actual
1376194.002023-04-248565Actual
4918132.002022-08-258565Actual
1632811.402023-06-2585511Actual
3868894.002025-03-258566Actual
11582200.002023-02-228515Budget
16748149.002023-07-258515Actual
14115270.782023-04-248518Actual
182340.002022-05-258556Budget
294140.002022-06-258556Budget
3656126.002022-07-258564Actual
38958128.422025-03-2585111Actual
6638108.662022-09-248528Actual
27931194.242024-05-2485613Actual
29737384.422024-07-248518Actual
1895743.002023-09-248546Actual
34912361.002024-12-238514Actual
16783147.002023-07-258565Actual
6512100.002022-09-248567Budget
3219085.872024-09-2385411Actual
28645172.302024-06-248568Actual
30770287.002024-08-248517Actual
3679979.482025-01-2385611Actual
4777100.002022-08-258564Budget
7340111.002022-10-258536Actual
5093100.002022-08-258536Budget
518751.002022-08-258556Actual
29502122.002024-07-248536Actual
1893184.002023-09-248536Actual
17927100.002023-08-258536Actual
12113100.002023-02-228567Budget
35295285.002024-12-238517Actual
18222167.752023-08-258568Actual
1084892.002023-01-238566Actual
3854885.002025-03-258516Actual
29765170.782024-07-248528Actual
1887659.002023-09-248516Actual
16535287.002023-07-258513Actual
2093465.002023-11-258516Actual
346863.002022-07-258563Actual
1426511.402023-04-2485211Actual
28142194.002024-06-248564Actual
3183981.002024-09-238566Actual
1413100.002022-05-258564Budget
28490356.002024-06-248517Actual
33677164.002024-11-248563Actual
256622133.302024-04-228576Actual
17073135.002023-07-258567Actual
2693077.002024-05-248573Actual
743440.002022-10-258556Budget
27752109.272024-05-2485112Actual
2787162.662024-05-2485113Actual
21877100.002023-12-238565Actual
17567317.002023-08-258513Actual
37305240.002025-02-228515Actual
3517964.002024-12-238546Actual
36063384.002025-01-238514Actual
34498134.802024-11-2485611Actual
2958781.002024-07-248566Actual
3071371.002024-08-248566Actual
1139317.002023-02-228573Actual
32050202.602024-09-238568Actual
2714183.002024-05-248516Actual
35508116.722024-12-2385111Actual
855540.002022-11-258556Budget
2902497.742024-06-2485113Actual
7710181.392022-10-258518Actual
1252138.002023-03-258573Actual
1485629.002023-05-258526Actual
6218100.002022-09-248536Budget
2778022.042024-05-2485212Actual
514152.002022-08-258546Actual
1289834.002023-03-258526Actual
1285090.002023-03-258516Budget
782085.932022-10-258568Actual
3783526.292025-02-2285211Actual
3178064.002024-09-238546Actual
29261308.002024-07-248514Actual
3862962.002025-03-258546Actual
25952161.002024-04-238565Actual
30573100.002024-08-248516Actual
37715243.512025-02-228528Actual
2172334.002023-12-238573Actual
23731179.002024-02-228514Actual
326991.992022-06-258528Actual
33947106.002024-11-248516Actual
2101564.002023-11-258546Actual
2291271.002024-01-238516Actual
23264123.812024-01-238568Actual
4917100.002022-08-258565Budget
967340.002022-12-238556Budget
18103126.002023-08-258567Actual
427112.002022-04-248565Actual
3553664.592024-12-2385211Actual
1830811.402023-08-2585211Actual
3745397.002025-02-228536Actual
2031369.912023-10-2585111Actual
3169999.002024-09-238516Actual
17131251.092023-07-258518Actual
31606223.002024-09-238515Actual
789991.002022-11-258513Actual
1795345.002023-08-258546Actual
69940.002022-04-248556Budget
3405449.002024-11-248556Actual
3857548.002025-03-258526Actual
22607281.002024-01-238513Actual
27050224.002024-05-248515Actual
32823115.002024-10-248516Actual
5326200.002022-08-258517Budget
2343111.402024-01-2385511Actual
23824143.002024-02-228515Actual
1851413.532023-08-2585612Actual
2666312.462024-04-2385612Actual
3901359.272025-03-2585311Actual
565390.002022-09-248513Budget
2036817.782023-10-2585311Actual
1942755.022023-09-2485611Actual
3458434.802024-11-2485212Actual
38100.002022-04-248513Budget
25264143.512024-03-248528Actual
1866337.002023-09-248573Actual
2477228.002022-06-258514Actual
1197374.002023-02-228566Actual
33054222.002024-10-248567Actual
3127769.672024-08-2485113Actual
33112340.482024-10-248518Actual
21163142.002023-11-258567Actual
15181132.902023-05-258568Actual
3970109.002022-07-258536Actual
29644306.002024-07-248517Actual
30805220.002024-08-248567Actual
17721109.002023-08-258564Actual
980100.002022-04-248518Budget
2034119.912023-10-2585211Actual
8835185.932022-11-258518Actual
25673-4182.202024-04-2285711Actual
2579453.002024-04-238573Actual
9020100.002022-12-238513Budget
1928565.652023-09-2485111Actual
3225082.682024-09-2385611Actual
5574114.722022-08-258568Actual
861489.002022-11-258566Actual
21249157.142023-11-258528Actual
37340198.002025-02-228565Actual
1059896.002023-01-238516Actual
3397432.002024-11-248526Actual
33585190.732024-10-2485613Actual
6964200.002022-10-258514Budget
37629242.002025-02-228567Actual
205413.952023-10-2585212Actual
3035975.002024-08-248573Actual
2847100.002022-06-258536Budget
35040157.002024-12-238565Actual
6449211.002022-09-248517Actual
445080.002022-07-258568Budget
2397293.002024-02-228536Actual
1064737.002023-01-238526Actual
1751013.532023-07-2585612Actual
19072212.002023-09-248517Actual
499690.002022-08-258516Budget
1532141.192023-05-2585411Actual
14525236.002023-05-258513Actual
3118535.872024-08-2485212Actual
1964152.002022-05-258517Actual
23230122.302024-01-238528Actual
23646145.002024-02-228563Actual
34178178.002024-11-248567Actual
2535669.912024-03-2485111Actual
21843155.002023-12-238515Actual
1586492.002023-06-258536Actual
27083157.002024-05-248565Actual
8286112.002022-11-258565Actual
25700234.002024-04-238513Actual
27459254.122024-05-248528Actual
2601250.002024-04-238516Actual
26367178.362024-04-238568Actual
1529427.362023-05-2585311Actual
13243141.002023-03-258567Actual
2405654.002024-02-228566Actual
4449125.332022-07-258568Actual
2102100.002022-05-258518Budget
2255013.532023-12-2385612Actual
2662911.402024-04-2385112Actual
11644151.002023-02-228565Actual
2614160.002022-06-258515Actual
5840223.002022-09-248514Actual
2207571.002023-12-238566Actual
900100.002022-04-248567Budget
34827179.002024-12-238563Actual
11819110.002023-02-228536Actual
571560.002022-09-248563Budget
33762301.002024-11-248514Actual
7631100.002022-10-258567Budget
8144100.002022-11-258564Budget
8145140.002022-11-258564Actual
1289940.002023-03-258526Budget
13476-537.002023-04-238574Actual
1343180.002023-03-258568Budget
616940.002022-09-248526Budget
13181139.002023-03-258517Actual
29389185.002024-07-248565Actual
8834100.002022-11-258518Budget
452990.002022-08-258513Actual
1244260.002023-03-258563Budget
2502753.002024-03-248546Actual
1019771.002023-01-238563Actual
16041184.002023-06-258567Actual
9207200.002022-12-238514Budget
34297175.332024-11-248568Actual
7339100.002022-10-258536Budget
1477198.002023-05-258565Actual
1544613.532023-05-2585612Actual
27551143.312024-05-2485111Actual
19107207.002023-09-248567Actual
10323174.002023-01-238514Actual
10988142.002023-01-238567Actual
15538158.002023-06-258563Actual
401670.002022-07-258546Budget
22820138.002024-01-238515Actual
30387314.002024-08-248514Actual
29679218.002024-07-248567Actual
9949100.002022-12-238518Budget
39386-105.002025-04-238576Actual
981219.272022-04-248518Actual
9870100.002022-12-238567Budget
855658.002022-11-258556Actual
340690.002022-07-258513Budget
1559548.002023-06-258573Actual
122682.002022-05-258563Actual
34002116.002024-11-248536Actual
14644168.002023-05-258514Actual
10927200.002023-01-238517Budget
174525.012023-07-2585112Actual
20136128.002023-10-258567Actual
2432448.632024-02-2285111Actual
122780.002022-05-258563Budget
1636234.802023-06-2585611Actual
1013697.002023-01-238513Actual
37127233.002025-02-228563Actual
215428.212023-11-2585112Actual
33553118.802024-10-2485213Actual
1064640.002023-01-238526Budget
5325135.002022-08-258517Actual
894284.422022-11-258568Actual
36445331.002025-01-238517Actual
39392690.102025-04-238578Actual
4124110.002022-07-258566Actual
15061182.002023-05-258567Actual
184819.272023-08-2585112Actual
38455202.002025-03-258515Actual
8693200.002022-11-258517Budget
3561714.592024-12-2385511Actual
30302193.002024-08-248563Actual
2332250.762024-01-2385111Actual
2178582.002023-12-238564Actual
7104100.002022-10-258515Budget
3180648.002024-09-238556Actual
1662779.002023-07-258573Actual
16127125.332023-06-258528Actual
1729100.002022-05-258536Budget
32637395.002024-10-248514Actual
18725109.002023-09-248564Actual
1898333.002023-09-248556Actual
3293040.002024-10-248556Actual
1692257.002023-07-258546Actual
3230898.632024-09-2385112Actual
19846108.002023-10-258565Actual
31304124.062024-08-2485213Actual
28235204.002024-06-248565Actual
2505327.002024-03-248556Actual
1730628.422023-07-2585311Actual
3671370.972025-01-2385311Actual
12192196.542023-02-228518Actual
33174205.632024-10-248568Actual
3573644.382024-12-2385212Actual
406340.002022-07-258556Budget
30210124.062024-07-2485613Actual
35854134.592024-12-2385213Actual
36097227.002025-01-238564Actual
29799208.662024-07-248568Actual
38154113.532025-02-2285213Actual
34735113.532024-11-2485613Actual
2269969.002024-01-238573Actual
1725157.142023-07-2585111Actual
38838376.852025-03-258518Actual
14559190.002023-05-258563Actual
23202228.362024-01-238518Actual
1931311.402023-09-2485211Actual
28611181.392024-06-248528Actual
1446811.402023-04-2485612Actual
973171.002022-12-238566Actual
65280.002022-04-248546Budget
12631100.002023-03-258564Budget
1934017.782023-09-2485311Actual
12771100.002023-03-258565Budget
2840055.002024-06-248556Actual
28904100.762024-06-2485112Actual
412590.002022-07-258566Budget
9403148.002022-12-238565Actual
37749237.452025-02-228568Actual
1310280.002023-03-258566Budget
12302104.112023-02-228568Actual
2039540.122023-10-2585411Actual
953140.002022-12-238526Budget
3327123.812022-06-258568Actual
26246198.002024-04-238567Actual
332870.002022-06-258568Budget
368138.002022-04-248515Actual
1493643.002023-05-258556Actual
631240.002022-09-248556Budget
3221243.512022-06-258518Actual
11254127.002023-02-228513Actual
22253119.272023-12-238528Actual
9579111.002022-12-238536Actual
691726.002022-10-258573Actual
13371117.752023-03-258528Actual
850963.002022-11-258546Actual
31548192.002024-09-238564Actual
499792.002022-08-258516Actual
738674.002022-10-258546Actual
144107.142023-04-2485112Actual
39159102.892025-03-2585112Actual
15751130.002023-06-258565Actual
32765226.002024-10-248565Actual
915930.002022-12-238573Budget
28348130.002024-06-248536Actual
108870.002022-04-248568Budget
39101117.782025-03-2585611Actual
894170.002022-11-258568Budget
551380.002022-08-258528Budget
631140.002022-09-248556Actual
2245967.782023-12-2385611Actual
861580.002022-11-258566Budget
1526710.332023-05-2585211Actual
11820100.002023-02-228536Budget
3290477.002024-10-248546Actual
13182200.002023-03-258517Budget
2642782.682024-04-2385111Actual
2340442.252024-01-2385411Actual
28200211.002024-06-248515Actual
35450205.632024-12-238568Actual
3509881.002024-12-238516Actual
1244361.002023-03-258563Actual
11441208.002023-02-228514Actual
3079200.002022-06-258517Budget
38397188.002025-03-258564Actual
2611938.002024-04-238556Actual
524789.002022-08-258566Actual
21283135.932023-11-258568Actual
3638883.002025-01-238566Actual
1005870.002022-12-238568Budget
915820.002022-12-238573Actual
908070.002022-12-238563Budget
2500197.002024-03-248536Actual
3800769.912025-02-2285112Actual
286132.002022-04-248564Actual
1352200.002022-05-258514Budget
25298149.572024-03-248568Actual
3812790.732025-02-2285113Actual
367200.002022-04-248515Budget
3565092.252024-12-2385611Actual
2923377.002024-07-248573Actual
1078950.002023-01-238556Budget
458859.002022-08-258563Actual
177779.002022-05-258546Actual
7632153.002022-10-258567Actual
393831522.902025-04-238575Actual
1621965.652023-06-2585111Actual
2196225.002023-12-238526Actual
1337070.002023-03-258528Budget
3927997.742025-03-2585113Actual
1074394.002023-01-238546Actual
8224147.002022-11-258515Actual
10987100.002023-01-238567Budget
256158.212024-03-2485612Actual
4264100.002022-07-258567Budget
23766134.002024-02-228564Actual
144373.952023-04-2485212Actual
1186680.002023-02-228546Budget
31641212.002024-09-238565Actual
2096124.002023-11-258526Actual
1390256.002023-04-248546Actual
37212377.002025-02-228514Actual
1990476.002023-10-258516Actual
663980.002022-09-248528Budget
11440200.002023-02-228514Budget
1285186.002023-03-258516Actual
1993129.002023-10-258526Actual
35708108.212024-12-2385112Actual
2199097.002023-12-238536Actual
2538410.332024-03-2485211Actual
1360472.002023-04-248573Actual
34618158.212024-11-2485612Actual
518840.002022-08-258556Budget
637164.002022-09-248566Actual
55736.002022-04-248526Actual
38866143.512025-03-258528Actual
387290.002022-07-258516Budget
195439.272023-09-2485612Actual
38185213.542025-02-2285613Actual
30983117.782024-08-2485111Actual
2763379.482024-05-2485411Actual
1975392.002023-10-258564Actual
16099273.812023-06-258518Actual
899114.002022-04-248567Actual
38900190.482025-03-258568Actual
20664177.002023-11-258563Actual
134731687.502023-04-238573Actual
164473.952023-06-2585212Actual
1252030.002023-03-258573Budget
32517275.002024-10-248513Actual
16570169.002023-07-258563Actual
20784116.002023-11-258564Actual
28108395.002024-06-248514Actual
2603917.002024-04-238526Actual
8462112.002022-11-258536Actual
3873103.002022-07-258516Actual
2722285.002024-05-248546Actual
15503326.002023-06-258513Actual
2394414.002024-02-228526Actual
23109180.002024-01-238517Actual
38745317.002025-03-258517Actual
31099101.822024-08-2485611Actual
999670.002022-12-238528Budget
1392841.002023-04-248556Actual
3559068.852024-12-2385411Actual
729040.002022-10-258526Budget
11115114.722023-01-238528Actual
10322200.002023-01-238514Budget
10383100.002023-01-238564Budget
39397-3569.902025-04-2385711Actual
11066235.932023-01-238518Actual
205147.142023-10-2585112Actual
1074280.002023-01-238546Budget
1630139.062023-06-2585411Actual
7164126.002022-10-258565Actual
2151120.782022-05-258528Actual
33232148.632024-10-2485111Actual
168030.002022-05-258526Budget
10461144.002023-01-238515Actual
514070.002022-08-258546Budget
183899.272023-08-2585511Actual
20749192.002023-11-258514Actual
12569200.002023-03-258514Budget
565290.002022-09-248513Actual
2104146.002023-11-258556Actual
35005268.002024-12-238515Actual
13244100.002023-03-258567Budget
2650937.992024-04-2385411Actual
3791613.532025-02-2285511Actual
3106577.362024-08-2485411Actual
289581.002022-06-258546Actual
3739893.002025-02-228516Actual
25857149.002024-04-238564Actual
841344.002022-11-258526Actual
34792300.002024-12-238513Actual
346960.002022-07-258563Budget
841240.002022-11-258526Budget
35330236.002024-12-238567Actual
1172398.002023-02-228516Actual
13322100.002023-03-258518Budget
33020322.002024-10-248517Actual
1131560.002023-02-228563Budget
2024100.002022-05-258567Budget
2276297.002024-01-238564Actual
9267100.002022-12-238564Budget
2476200.002022-06-258514Budget
1689684.002023-07-258536Actual
571466.002022-09-248563Actual
13632133.002023-04-248514Actual
21128156.002023-11-258517Actual
7025130.002022-10-258564Actual
38780204.002025-03-258567Actual
2237228.422023-12-2385211Actual
214509.272023-11-2585511Actual
3402875.002024-11-248546Actual
669980.002022-09-248568Budget
5464276.842022-08-258518Actual
11503100.002023-02-228564Budget
29084124.062024-06-2485613Actual
1304150.002023-03-258556Budget
7898100.002022-11-258513Budget
3065457.002024-08-248546Actual
28583443.512024-06-248518Actual
134791562.202023-04-238575Actual
6041100.002022-09-248565Budget
2671160.002022-06-258565Actual
7024100.002022-10-258564Budget
4263133.002022-07-258567Actual
32108134.802024-09-2385111Actual
626591.002022-09-248546Actual
743331.002022-10-258556Actual
953041.002022-12-238526Actual
2293917.002024-01-238526Actual
2672160.902024-04-2385113Actual
17602190.002023-08-258563Actual
1730120.002022-05-258536Actual
3285027.002024-10-248526Actual
2134149.702023-11-2585111Actual
2446767.782024-02-2285611Actual
29354234.002024-07-248515Actual
5385100.002022-08-258567Budget
9810178.002022-12-238517Actual
2023121.002022-05-258567Actual
1789925.002023-08-258526Actual
1423753.952023-04-2485111Actual
34676125.822024-11-2485113Actual
8365122.002022-11-258516Actual
2355410.332024-01-2385612Actual

Generated 2025-05-24 05:21:08.044 UTC