[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458859.002022-10-178563Actual
749268.002022-12-178566Actual
20194261.692023-12-178518Actual
2993982.682024-09-1585411Actual
34143309.002025-01-168517Actual
25264143.512024-05-168528Actual
35330236.002025-02-148567Actual
2290100.002022-08-178513Budget
7632153.002022-12-178567Actual
3141110.002022-08-178567Actual
34498134.802025-01-1685611Actual
1337070.002023-05-178528Budget
2255013.532024-02-1485612Actual
144373.952023-06-1685212Actual
27551143.312024-07-1685111Actual
3553664.592025-02-1485211Actual
130420.002022-07-178573Budget
3443776.292025-01-1685411Actual
28611181.392024-08-168528Actual
1686822.002023-09-168526Actual
1591646.002023-08-178556Actual
6964200.002022-12-178514Budget
1866337.002023-11-168573Actual
14115270.782023-06-168518Actual
1177140.002023-04-168526Budget
33947106.002025-01-168516Actual
226200.002022-06-168514Budget
346863.002022-09-168563Actual
3407106.002022-09-168513Actual
12947100.002023-05-178536Budget
255566.082024-05-1685112Actual
27606102.892024-07-1685311Actual
1589052.002023-08-178546Actual
256158.212024-05-1685612Actual
13545200.002023-06-168563Actual
1733344.382023-09-1685411Actual
2346453.952024-03-1685611Actual
2473334.002024-05-168573Actual
34792300.002025-02-148513Actual
452890.002022-10-178513Budget
1969175.002023-12-178573Actual
31099101.822024-10-1685611Actual
38838376.852025-05-178518Actual
17567317.002023-10-178513Actual
30805220.002024-10-168567Actual
24233135.932024-04-158528Actual
565390.002022-11-168513Budget
2479583.002024-05-168564Actual
21632249.002024-02-148513Actual
34676125.822025-01-1685113Actual
28703148.632024-08-1685111Actual
32672238.002024-12-168564Actual
1887659.002023-11-168516Actual
3441082.682025-01-1685311Actual
5385100.002022-10-178567Budget
1559548.002023-08-178573Actual
39339171.432025-05-1785613Actual
3326056.082024-12-1685211Actual
637090.002022-11-168566Budget
3862962.002025-05-178546Actual
2134149.702024-01-1785111Actual
962761.002023-02-148546Actual
1795345.002023-10-178546Actual
2157511.402024-01-1785612Actual
9869111.002023-02-148567Actual
3671370.972025-03-1785311Actual
29857147.572024-09-1585111Actual
2603917.002024-06-158526Actual
2778022.042024-07-1685212Actual
841344.002023-01-178526Actual
18606162.002023-11-168563Actual
25952161.002024-06-158565Actual
1084892.002023-03-178566Actual
6590100.002022-11-168518Budget
3071371.002024-10-168566Actual
21221316.242024-01-178518Actual
839200.002022-06-168517Budget
70044.002022-06-168556Actual
626591.002022-11-168546Actual
36480232.002025-03-178567Actual
215428.212024-01-1785112Actual
4264100.002022-09-168567Budget
31606223.002024-11-158515Actual
3517964.002025-02-148546Actual
235059.002022-08-178563Actual
12568184.002023-05-178514Actual
346960.002022-09-168563Budget
29141317.002024-09-158513Actual
16570169.002023-09-168563Actual
2103207.152022-07-178518Actual
5326200.002022-10-178517Budget
2340442.252024-03-1685411Actual
5464276.842022-10-178518Actual
8084200.002023-01-178514Budget
2847100.002022-08-178536Budget
205413.952023-12-1785212Actual
27459254.122024-07-168528Actual
3854885.002025-05-178516Actual
3405449.002025-01-168556Actual
3747981.002025-04-168546Actual
10462200.002023-03-178515Budget
1360472.002023-06-168573Actual
1488488.002023-07-178536Actual
1139230.002023-04-168573Budget
2878577.362024-08-1685411Actual
22253119.272024-02-148528Actual
3783526.292025-04-1685211Actual
33762301.002025-01-168514Actual
2405654.002024-04-158566Actual
29176173.002024-09-158563Actual
25917188.002024-06-158515Actual
4917100.002022-10-178565Budget
1191436.002023-04-168556Actual
2843389.002024-08-168566Actual
499690.002022-10-178516Budget
38397188.002025-05-178564Actual
24113200.002024-04-158517Actual
3408674.002025-01-168566Actual
36538442.002025-03-178518Actual
19634176.002023-12-178563Actual
1725157.142023-09-1685111Actual
33020322.002024-12-168517Actual
1898333.002023-11-168556Actual
9483112.002023-02-148516Actual
6779124.002022-12-178513Actual
188471.002022-07-178566Actual
24147150.002024-04-158567Actual
803726.002023-01-178573Actual
28966123.102024-08-1685612Actual
34264225.332025-01-168528Actual
4263133.002022-09-168567Actual
3080198.002022-08-178517Actual
326991.992022-08-178528Actual
2808073.002024-08-168573Actual
32016205.632024-11-158528Actual
11440200.002023-04-168514Budget
1461635.002023-07-178573Actual
743440.002022-12-178556Budget
1423753.952023-06-1685111Actual
33140167.752024-12-168528Actual
33174205.632024-12-168568Actual
38900190.482025-05-178568Actual
1064737.002023-03-178526Actual
3556370.972025-02-1485311Actual
13244100.002023-05-178567Budget
1739464.592023-09-1685611Actual
3290477.002024-12-168546Actual
1310280.002023-05-178566Budget
2391790.002024-04-158516Actual
205147.142023-12-1785112Actual
15623146.002023-08-178514Actual
36190166.002025-03-178565Actual
32427180.202024-11-1585213Actual
8285100.002023-01-178565Budget
6218100.002022-11-168536Budget
3035975.002024-10-168573Actual
2650937.992024-06-1585411Actual
4776142.002022-10-178564Actual
34178178.002025-01-168567Actual
3488475.002025-02-148573Actual
3225082.682024-11-1585611Actual
162479.272023-08-1785211Actual
15181132.902023-07-178568Actual
1131471.002023-04-168563Actual
245257.142024-04-1585112Actual
2657043.312024-06-1585611Actual
2142343.312024-01-1785411Actual
25665956.602024-06-148577Actual
326860.002022-08-178528Budget
30210124.062024-09-1585613Actual
2538410.332024-05-1685211Actual
4203200.002022-09-168517Budget
579330.002022-11-168573Budget
8364100.002023-01-178516Budget
256591861.702024-06-148575Actual
1446811.402023-06-1685612Actual
26838276.002024-07-168513Actual
3565092.252025-02-1485611Actual
781970.002022-12-178568Budget
518840.002022-10-178556Budget
2497316.002024-05-168526Actual
1535561.402023-07-1785611Actual
2716837.002024-07-168526Actual
1554100.002022-07-178565Budget
3561714.592025-02-1485511Actual
729151.002022-12-178526Actual
1630139.062023-08-1785411Actual
2728177.002024-07-168566Actual
2001135.002023-12-178556Actual
1382187.002023-06-168516Actual
27083157.002024-07-168565Actual
19811131.002023-12-178515Actual
3062897.002024-10-168536Actual
38958128.422025-05-1785111Actual
3753895.002025-04-168566Actual
34355173.102025-01-1685111Actual
3000104.002022-08-178566Actual
4714200.002022-10-178514Budget
256561311.102024-06-148574Actual
1117580.002023-03-178568Budget
23202228.362024-03-168518Actual
7025130.002022-12-178564Actual
18189108.662023-10-178528Actual
12948103.002023-05-178536Actual
894170.002023-01-178568Budget
15119307.152023-07-178518Actual
28142194.002024-08-168564Actual
3603555.002025-03-178573Actual
29354234.002024-09-158515Actual
5325135.002022-10-178517Actual
12113100.002023-04-168567Budget
2104146.002024-01-178556Actual
11643100.002023-04-168565Budget
3927997.742025-05-1785113Actual
2293917.002024-03-168526Actual
245849.272024-04-1585612Actual
35769180.552025-02-1485612Actual
29261308.002024-09-158514Actual
514152.002022-10-178546Actual
2763379.482024-07-1685411Actual
1895743.002023-11-168546Actual
134823310.502023-06-158576Actual
1692257.002023-09-168546Actual
1285090.002023-05-178516Budget
1789925.002023-10-178526Actual
3668653.952025-03-1785211Actual
37807110.342025-04-1685111Actual
1299589.002023-05-178546Actual
134881248.802023-06-158578Actual
551380.002022-10-178528Budget
3674066.722025-03-1785411Actual
8693200.002023-01-178517Budget
2332250.762024-03-1685111Actual
134731687.502023-06-158573Actual
1751013.532023-09-1685612Actual
2193561.002024-02-148516Actual
2237228.422024-02-1485211Actual
1310381.002023-05-178566Actual
17687140.002023-10-178514Actual
188590.002022-07-178566Budget
28023203.002024-08-168563Actual
27431343.512024-07-168518Actual
6041100.002022-11-168565Budget
2952870.002024-09-158546Actual
8365122.002023-01-178516Actual
3219085.872024-11-1585411Actual
30891166.242024-10-168528Actual
3142100.002022-08-178567Budget
9266157.002023-02-148564Actual
20255178.362023-12-178568Actual
9404100.002023-02-148565Budget
55736.002022-06-168526Actual
27752109.272024-07-1685112Actual
16655197.002023-09-168514Actual
13322100.002023-05-178518Budget
32460113.532024-11-1585613Actual
17159101.082023-09-168528Actual
1059896.002023-03-178516Actual
15147114.722023-07-178528Actual
23824143.002024-04-158515Actual
1990476.002023-12-178516Actual
23646145.002024-04-158563Actual
25298149.572024-05-168568Actual
2724840.002024-07-168556Actual
1289940.002023-05-178526Budget
4855200.002022-10-178515Budget
2178582.002024-02-148564Actual
134791562.202023-06-158575Actual
3101132.672024-10-1685211Actual
6591213.212022-11-168518Actual
27338265.002024-07-168517Actual
34703138.102025-01-1685213Actual
850963.002023-01-178546Actual
39040101.822025-05-1785411Actual
24761176.002024-05-168514Actual
1139317.002023-04-168573Actual
11820100.002023-04-168536Budget
3559068.852025-02-1485411Actual
840142.002022-06-168517Actual
9207200.002023-02-148514Budget
39402-2414.802025-06-1585712Actual
2024100.002022-07-178567Budget
1027529.002023-03-178573Actual
4342100.002022-09-168518Budget
3688519.912025-03-1785212Actual
9403148.002023-02-148565Actual
3068047.002024-10-168556Actual
354630.002022-09-168573Budget
1197374.002023-04-168566Actual
393801457.802025-06-158574Actual
29502122.002024-09-158536Actual
3438332.672025-01-1685211Actual
3800769.912025-04-1685112Actual
5093100.002022-10-178536Budget
2714183.002024-07-168516Actual
20876145.002024-01-178565Actual
3812790.732025-04-1685113Actual
10461144.002023-03-178515Actual
1172290.002023-04-168516Budget
2648240.122024-06-1585311Actual
3676734.802025-03-1785511Actual
3172631.002024-11-158526Actual
163388.002022-07-178516Actual
2296783.002024-03-168536Actual
22225235.932024-02-148518Actual
34236373.822025-01-168518Actual
2611938.002024-06-158556Actual
3079200.002022-08-178517Budget
1830811.402023-10-1785211Actual
2601250.002024-06-158516Actual
605100.002022-06-168536Budget
1343180.002023-05-178568Budget
26873225.002024-07-168563Actual
19846108.002023-12-178565Actual
1893184.002023-11-168536Actual
1491200.002022-07-178515Budget
2199097.002024-02-148536Actual
34297175.332025-01-168568Actual
28293109.002024-08-168516Actual
20222141.992023-12-178528Actual
29051185.472024-08-1685213Actual
2958781.002024-09-158566Actual
25857149.002024-06-158564Actual
3901359.272025-05-1785311Actual
31219150.762024-10-1685612Actual
571466.002022-11-168563Actual
17073135.002023-09-168567Actual
3373460.002025-01-168573Actual
20136128.002023-12-178567Actual
8835185.932023-01-178518Actual
2549853.952024-05-1685611Actual
7163100.002022-12-178565Budget
782085.932022-12-178568Actual
26334185.932024-06-158528Actual
452990.002022-10-178513Actual
616843.002022-11-168526Actual
35005268.002025-02-148515Actual
1553105.002022-07-178565Actual
28348130.002024-08-168536Actual
8462112.002023-01-178536Actual
1244260.002023-05-178563Budget
30925249.572024-10-168568Actual
367200.002022-06-168515Budget
2337736.932024-03-1685311Actual
1304150.002023-05-178556Budget
981219.272022-06-168518Actual
1942755.022023-11-1685611Actual
1376194.002023-06-168565Actual
915820.002023-02-148573Actual
36248120.002025-03-178516Actual
10927200.002023-03-178517Budget
50890.002022-06-168516Budget
6700119.272022-11-168568Actual
28490356.002024-08-168517Actual
3260994.002024-12-168573Actual
2947430.002024-09-158526Actual
3657100.002022-09-168564Budget
2437928.422024-04-1585311Actual
13666123.002023-06-168564Actual
23731179.002024-04-158514Actual
36658162.462025-03-1785111Actual
286132.002022-06-168564Actual
1074280.002023-03-178546Budget
10696100.002023-03-178536Budget
2923377.002024-09-158573Actual
1485629.002023-07-178526Actual
2291271.002024-03-168516Actual
2494660.002024-05-168516Actual
2370334.002024-04-158573Actual
1029107.142022-06-168528Actual
1477198.002023-07-178565Actual
17038189.002023-09-168517Actual
31641212.002024-11-158565Actual
3970109.002022-09-168536Actual
2234465.652024-02-1485111Actual
967340.002023-02-148556Budget
17779108.002023-10-178515Actual
427112.002022-06-168565Actual
3520541.002025-02-148556Actual
1352200.002022-07-178514Budget
1975392.002023-12-178564Actual
5840223.002022-11-168514Actual
729040.002022-12-178526Budget
3328760.332024-12-1685311Actual
5574114.722022-10-178568Actual
2672100.002022-08-178565Budget
3745397.002025-04-168536Actual
1224070.002023-04-168528Budget
16783147.002023-09-168565Actual
3582764.412025-02-1485113Actual
108870.002022-06-168568Budget
2840055.002024-08-168556Actual
30387314.002024-10-168514Actual
19165349.572023-11-168518Actual
65367.002022-06-168546Actual
37749237.452025-04-168568Actual
24641298.002024-05-168513Actual
17131251.092023-09-168518Actual
861580.002023-01-178566Budget
16099273.812023-08-178518Actual
1087101.082022-06-168568Actual
8286112.002023-01-178565Actual
3627529.002025-03-178526Actual
27050224.002024-07-168515Actual
18691176.002023-11-168514Actual
38745317.002025-05-178517Actual
7104100.002022-12-178515Budget
4715192.002022-10-178514Actual
1526710.332023-07-1785211Actual
1828055.022023-10-1785111Actual
2757949.702024-07-1685211Actual
25178177.002024-05-168567Actual
3656126.002022-09-168564Actual
3906713.532025-05-1785511Actual
428100.002022-06-168565Budget
10322200.002023-03-178514Budget
683970.002022-12-178563Budget
33855202.002025-01-168515Actual
39101117.782025-05-1785611Actual
1491051.002023-07-178546Actual
3103894.382024-10-1685311Actual
406446.002022-09-168556Actual
1064640.002023-03-178526Budget
5979200.002022-11-168515Budget
1074394.002023-03-178546Actual
35388373.822025-02-148518Actual
35040157.002025-02-148565Actual
227174.002022-06-168514Actual
2402451.002024-04-158556Actual
17814134.002023-10-178565Actual
2045639.062023-12-1785611Actual
26246198.002024-06-158567Actual
393771255.502025-06-158573Actual
3736133.002022-09-168515Actual
3969100.002022-09-168536Budget
37305240.002025-04-168515Actual
3794100.002022-09-168565Budget
7898100.002023-01-178513Budget
2276297.002024-03-168564Actual
2848120.002022-08-178536Actual
25822216.002024-06-158514Actual
3791613.532025-04-1685511Actual
11066235.932023-03-178518Actual
504540.002022-10-178526Budget
2614160.002022-08-178515Actual
1632811.402023-08-1785511Actual
38242300.002025-05-178513Actual
242820.002022-08-178573Budget
3833451.002025-05-178573Actual
12193100.002023-04-168518Budget
15026236.002023-07-178517Actual
1684188.002023-09-168516Actual
3794998.632025-04-1685611Actual
8834100.002023-01-178518Budget
4343175.332022-09-168518Actual
18818147.002023-11-168565Actual
1586492.002023-08-178536Actual
29389185.002024-09-158565Actual
1285186.002023-05-178516Actual
256622133.302024-06-148576Actual
17927100.002023-10-178536Actual
28525198.002024-08-168567Actual
18161231.392023-10-178518Actual
32400111.782024-11-1585113Actual
1384822.002023-06-168526Actual
31157102.892024-10-1685112Actual
7571211.002022-12-178517Actual
999670.002023-02-148528Budget
3127769.672024-10-1685113Actual
2534118.002022-08-178564Actual
616940.002022-11-168526Budget
27373212.002024-07-168567Actual
23230122.302024-03-168528Actual
39306183.712025-05-1785213Actual
850870.002023-01-178546Budget
28108395.002024-08-168514Actual
39386-105.002025-06-158576Actual
2500197.002024-05-168536Actual
2440643.312024-04-1585411Actual
1390256.002023-06-168546Actual
2239936.932024-02-1485311Actual
637164.002022-11-168566Actual
235180.002022-08-178563Budget
2476200.002022-08-178514Budget
37212377.002025-04-168514Actual
39159102.892025-05-1785112Actual
22286126.842024-02-148568Actual
8224147.002023-01-178515Actual
631240.002022-11-168556Budget
38069180.552025-04-1685612Actual
3169999.002024-11-158516Actual
20784116.002024-01-178564Actual
10520100.002023-03-178565Budget
26367178.362024-06-158568Actual
1131560.002023-04-168563Budget
8882108.662023-01-178528Actual
1890330.002023-11-168526Actual
275090.002022-08-178516Budget
1836230.552023-10-1785411Actual
3331458.212024-12-1685411Actual
509494.002022-10-178536Actual
14525236.002023-07-178513Actual
34827179.002025-02-148563Actual
1496964.002023-07-178566Actual
967434.002023-02-148556Actual
3213665.652024-11-1585211Actual
28904100.762024-08-1685112Actual
30983117.782024-10-1685111Actual
1730628.422023-09-1685311Actual
3679979.482025-03-1785611Actual
21843155.002024-02-148515Actual
15538158.002023-08-178563Actual

Generated 2025-07-16 07:12:33.332 UTC