[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-12-038514Actual
39221168.852025-04-0385612Actual
3443776.292024-12-0385411Actual
30805220.002024-09-028567Actual
3408674.002024-12-038566Actual
28645172.302024-07-038568Actual
9948288.972023-01-018518Actual
3865560.002025-04-038556Actual
1186770.002023-03-038546Actual
22225235.932024-01-018518Actual
33947106.002024-12-038516Actual
24641298.002024-04-028513Actual
29765170.782024-08-028528Actual
1787291.002023-09-038516Actual
188590.002022-06-038566Budget
144107.142023-05-0385112Actual
2671160.002022-07-048565Actual
4715192.002022-09-038514Actual
3735200.002022-08-038515Budget
1686822.002023-08-038526Actual
3327123.812022-07-048568Actual
20629298.002023-12-048513Actual
3065457.002024-09-028546Actual
1488488.002023-06-038536Actual
70044.002022-05-038556Actual
37035125.822025-02-0185613Actual
2650937.992024-05-0285411Actual
15658112.002023-07-048564Actual
16535287.002023-08-038513Actual
245522.892024-03-0285212Actual
20749192.002023-12-048514Actual
38838376.852025-04-038518Actual
18691176.002023-10-038514Actual
2335032.672024-02-0185211Actual
2614160.002022-07-048515Actual
1467891.002023-06-038564Actual
8286112.002022-12-048565Actual
1836230.552023-09-0385411Actual
5465100.002022-09-038518Budget
9809200.002023-01-018517Budget
3458434.802024-12-0385212Actual
3854885.002025-04-038516Actual
8365122.002022-12-048516Actual
499690.002022-09-038516Budget
1413100.002022-06-038564Budget
3172631.002024-10-028526Actual
1172398.002023-03-038516Actual
29857147.572024-08-0285111Actual
841240.002022-12-048526Budget
15119307.152023-06-038518Actual
14736155.002023-06-038515Actual
2579453.002024-05-028573Actual
1995988.002023-11-038536Actual
289480.002022-07-048546Budget
33585190.732024-11-0285613Actual
195439.272023-10-0385612Actual
130517.002022-06-038573Actual
34236373.822024-12-038518Actual
34703138.102024-12-0385213Actual
13243141.002023-04-038567Actual
30770287.002024-09-028517Actual
1725157.142023-08-0385111Actual
1544613.532023-06-0385612Actual
33112340.482024-11-028518Actual
401781.002022-08-038546Actual
28023203.002024-07-038563Actual
2893219.912024-07-0385212Actual
38780204.002025-04-038567Actual
55736.002022-05-038526Actual
743440.002022-11-038556Budget
33468136.932024-11-0285612Actual
10322200.002023-02-018514Budget
2440643.312024-03-0285411Actual
8223100.002022-12-048515Budget
1139317.002023-03-038573Actual
287100.002022-05-038564Budget
458960.002022-09-038563Budget
775993.512022-11-038528Actual
11176119.272023-02-018568Actual
30387314.002024-09-028514Actual
452890.002022-09-038513Budget
683970.002022-11-038563Budget
34297175.332024-12-038568Actual
1177055.002023-03-038526Actual
14644168.002023-06-038514Actual
1866337.002023-10-038573Actual
32637395.002024-11-028514Actual
3898659.272025-04-0385211Actual
4918132.002022-09-038565Actual
2296783.002024-02-018536Actual
13726162.002023-05-038515Actual
9869111.002023-01-018567Actual
1396170.002023-05-038566Actual
3833451.002025-04-038573Actual
14055190.002023-05-038567Actual
23859130.002024-03-028565Actual
1727920.972023-08-0385211Actual
2535669.912024-04-0285111Actual
1059896.002023-02-018516Actual
616843.002022-10-038526Actual
19600267.002023-11-038513Actual
1310280.002023-04-038566Budget
27373212.002024-06-028567Actual
38455202.002025-04-038515Actual
6778100.002022-11-038513Budget
3373460.002024-12-038573Actual
6964200.002022-11-038514Budget
28525198.002024-07-038567Actual
21632249.002024-01-018513Actual
2242643.312024-01-0185411Actual
34618158.212024-12-0385612Actual
27551143.312024-06-0285111Actual
2196225.002024-01-018526Actual
894284.422022-12-048568Actual
2881217.782024-07-0385511Actual
1074280.002023-02-018546Budget
729151.002022-11-038526Actual
1523964.592023-06-0385111Actual
163290.002022-06-038516Budget
26211256.002024-05-028517Actual
3969100.002022-08-038536Budget
4203200.002022-08-038517Budget
5325135.002022-09-038517Actual
27083157.002024-06-028565Actual
4856167.002022-09-038515Actual
30267334.002024-09-028513Actual
2211126.842022-06-038568Actual
39386-105.002025-05-028576Actual
1928565.652023-10-0385111Actual
15751130.002023-07-048565Actual
899114.002022-05-038567Actual
26992192.002024-06-028564Actual
37127233.002025-03-038563Actual
7025130.002022-11-038564Actual
367200.002022-05-038515Budget
2662911.402024-05-0285112Actual
1692257.002023-08-038546Actual
2072140.002023-12-048573Actual
34735113.532024-12-0385613Actual
2952870.002024-08-028546Actual
452990.002022-09-038513Actual
36097227.002025-02-018564Actual
28348130.002024-07-038536Actual
6591213.212022-10-038518Actual
27752109.272024-06-0285112Actual
286132.002022-05-038564Actual
2399862.002024-03-028546Actual
1998555.002023-11-038546Actual
15181132.902023-06-038568Actual
65367.002022-05-038546Actual
10382108.002023-02-018564Actual
6965176.002022-11-038514Actual
2239936.932024-01-0185311Actual
32108134.802024-10-0285111Actual
2134149.702023-12-0485111Actual
1244361.002023-04-038563Actual
1898333.002023-10-038556Actual
2477228.002022-07-048514Actual
3791613.532025-03-0385511Actual
4449125.332022-08-038568Actual
37212377.002025-03-038514Actual
2875869.912024-07-0385311Actual
23731179.002024-03-028514Actual
27493169.272024-06-028568Actual
18222167.752023-09-038568Actual
2666312.462024-05-0285612Actual
2923377.002024-08-028573Actual
19811131.002023-11-038515Actual
14559190.002023-06-038563Actual
26367178.362024-05-028568Actual
1197280.002023-03-038566Budget
1177140.002023-03-038526Budget
1431928.422023-05-0385411Actual
1739464.592023-08-0385611Actual
1382187.002023-05-038516Actual
2446767.782024-03-0285611Actual
1553105.002022-06-038565Actual
412590.002022-08-038566Budget
17131251.092023-08-038518Actual
16161187.452023-07-048568Actual
2714183.002024-06-028516Actual
9580100.002023-01-018536Budget
6217112.002022-10-038536Actual
2479583.002024-04-028564Actual
17927100.002023-09-038536Actual
2873141.192024-07-0385211Actual
2787162.662024-06-0285113Actual
36445331.002025-02-018517Actual
19107207.002023-10-038567Actual
28490356.002024-07-038517Actual
16099273.812023-07-048518Actual
183899.272023-09-0385511Actual
11254127.002023-03-038513Actual
245257.142024-03-0285112Actual
4124110.002022-08-038566Actual
7103122.002022-11-038515Actual
168139.002022-06-038526Actual
1353174.002022-06-038514Actual
953140.002023-01-018526Budget
26246198.002024-05-028567Actual
7104100.002022-11-038515Budget
23109180.002024-02-018517Actual
28108395.002024-07-038514Actual
393891569.902025-05-028577Actual
3553664.592025-01-0185211Actual
34002116.002024-12-038536Actual
16006205.002023-07-048517Actual
1186680.002023-03-038546Budget
2615253.002024-05-028566Actual
1064640.002023-02-018526Budget
669980.002022-10-038568Budget
10520100.002023-02-018565Budget
2502753.002024-04-028546Actual
445080.002022-08-038568Budget
1078950.002023-02-018556Budget
17721109.002023-09-038564Actual
1197374.002023-03-038566Actual
227174.002022-05-038514Actual
28200211.002024-07-038515Actual
21283135.932023-12-048568Actual
9579111.002023-01-018536Actual
11440200.002023-03-038514Budget
25264143.512024-04-028528Actual
1730120.002022-06-038536Actual
3638883.002025-02-018566Actual
2603917.002024-05-028526Actual
27606102.892024-06-0285311Actual
3221243.512022-07-048518Actual
35887129.322025-01-0185613Actual
255566.082024-04-0285112Actual
32730234.002024-11-028515Actual
37807110.342025-03-0385111Actual
34947232.002025-01-018564Actual
3688519.912025-02-0185212Actual
24147150.002024-03-028567Actual
18068214.002023-09-038517Actual
20101206.002023-11-038517Actual
565390.002022-10-038513Budget
38277168.002025-04-038563Actual
1139230.002023-03-038573Budget
3101132.672024-09-0285211Actual
19193152.602023-10-038528Actual
17193146.542023-08-038568Actual
2613200.002022-07-048515Budget
514070.002022-09-038546Budget
631140.002022-10-038556Actual
242820.002022-07-048573Budget
39339171.432025-04-0385613Actual
1064737.002023-02-018526Actual
13510273.002023-05-038513Actual
2346453.952024-02-0185611Actual
2093465.002023-12-048516Actual
551380.002022-09-038528Budget
12568184.002023-04-038514Actual
855540.002022-12-048556Budget
1554100.002022-06-038565Budget
35708108.212025-01-0185112Actual
6779124.002022-11-038513Actual
1084980.002023-02-018566Budget
1698178.002023-08-038566Actual
294140.002022-07-048556Budget
35295285.002025-01-018517Actual
3718472.002025-03-038573Actual
1285186.002023-04-038516Actual
15026236.002023-06-038517Actual
2500197.002024-04-028536Actual
1526710.332023-06-0385211Actual
182340.002022-06-038556Budget
35978186.002025-02-018563Actual
15503326.002023-07-048513Actual
2004462.002023-11-038566Actual
18161231.392023-09-038518Actual
22286126.842024-01-018568Actual
387290.002022-08-038516Budget
11115114.722023-02-018528Actual
32765226.002024-11-028565Actual
518840.002022-09-038556Budget
24853114.002024-04-028515Actual
7164126.002022-11-038565Actual
3632972.002025-02-018546Actual
6042131.002022-10-038565Actual
164473.952023-07-0485212Actual
20876145.002023-12-048565Actual
38362360.002025-04-038514Actual
1224178.362023-03-038528Actual
242928.002022-07-048573Actual
35153105.002025-01-018536Actual
1535561.402023-06-0385611Actual
15623146.002023-07-048514Actual
579330.002022-10-038573Budget
2057212.462023-11-0385612Actual
1079055.002023-02-018556Actual
215060.002022-06-038528Budget
1830811.402023-09-0385211Actual
795872.002022-12-048563Actual
605100.002022-05-038536Budget
1343180.002023-04-038568Budget
3225082.682024-10-0285611Actual
29176173.002024-08-028563Actual
3000104.002022-07-048566Actual
31428172.002024-10-028563Actual
2443310.332024-03-0285511Actual
3783526.292025-03-0385211Actual
579234.002022-10-038573Actual
9020100.002023-01-018513Budget
16570169.002023-08-038563Actual
1887659.002023-10-038516Actual
10988142.002023-02-018567Actual
17820.002022-05-038573Budget
3221728.422024-10-0285511Actual
22253119.272024-01-018528Actual
962761.002023-01-018546Actual
1797929.002023-09-038556Actual
326860.002022-07-048528Budget
6041100.002022-10-038565Budget
2034119.912023-11-0385211Actual
23646145.002024-03-028563Actual
2724840.002024-06-028556Actual
789991.002022-12-048513Actual
2039540.122023-11-0385411Actual
25735170.002024-05-028563Actual
1851413.532023-09-0385612Actual
1694836.002023-08-038556Actual
2988532.672024-08-0285211Actual
21877100.002024-01-018565Actual
36303116.002025-02-018536Actual
12630145.002023-04-038564Actual
36480232.002025-02-018567Actual
39397-3569.902025-05-0285711Actual
2207571.002024-01-018566Actual
458859.002022-09-038563Actual
27988319.002024-07-038513Actual
2107177.002023-12-048566Actual
3668653.952025-02-0185211Actual
3446427.362024-12-0385511Actual
25178177.002024-04-028567Actual
1238099.002023-04-038513Actual
2397293.002024-03-028536Actual
32016205.632024-10-028528Actual
2036817.782023-11-0385311Actual
1684188.002023-08-038516Actual
3407106.002022-08-038513Actual
9206202.002023-01-018514Actual
10696100.002023-02-018536Budget
1390256.002023-05-038546Actual
4343175.332022-08-038518Actual
1013697.002023-02-018513Actual
108870.002022-05-038568Budget
256591861.702024-05-018575Actual
738770.002022-11-038546Budget
15061182.002023-06-038567Actual
35944246.002025-02-018513Actual
2958781.002024-08-028566Actual
1172290.002023-03-038516Budget
2944790.002024-08-028516Actual
2716837.002024-06-028526Actual
35040157.002025-01-018565Actual
2611938.002024-05-028556Actual
1230180.002023-03-038568Budget
12631100.002023-04-038564Budget
3565092.252025-01-0185611Actual
214509.272023-12-0485511Actual
13545200.002023-05-038563Actual
256622133.302024-05-018576Actual
427112.002022-05-038565Actual
2549853.952024-04-0285611Actual
3219085.872024-10-0285411Actual
11644151.002023-03-038565Actual
36918120.972025-02-0185612Actual
31754114.002024-10-028536Actual
393771255.502025-05-028573Actual
18725109.002023-10-038564Actual
1005870.002023-01-018568Budget
3674066.722025-02-0185411Actual
38490234.002025-04-038565Actual
1801167.002023-09-038566Actual
27694100.762024-06-0285611Actual
3402875.002024-12-038546Actual
1074394.002023-02-018546Actual
28611181.392024-07-038528Actual
2193561.002024-01-018516Actual
37247253.002025-03-038564Actual
9882.002022-05-038563Actual
999670.002023-01-018528Budget
3455687.992024-12-0385112Actual
5574114.722022-09-038568Actual
8461100.002022-12-048536Budget
12381100.002023-04-038513Budget
2151120.782022-06-038528Actual
27931194.242024-06-0285613Actual
22727169.002024-02-018514Actual
7340111.002022-11-038536Actual
4204126.002022-08-038517Actual
612185.002022-10-038516Actual
2201660.002024-01-018546Actual
154137.142023-06-0385112Actual
2993982.682024-08-0285411Actual
38866143.512025-04-038528Actual
33889217.002024-12-038565Actual
2178582.002024-01-018564Actual
3517964.002025-01-018546Actual
29389185.002024-08-028565Actual
29737384.422024-08-028518Actual
2766034.802024-06-0285511Actual
9266157.002023-01-018564Actual
11066235.932023-02-018518Actual
1304150.002023-04-038556Budget
9870100.002023-01-018567Budget
33677164.002024-12-038563Actual
3739893.002025-03-038516Actual
3927997.742025-04-0385113Actual
3441082.682024-12-0385311Actual
33553118.802024-11-0285213Actual
1244260.002023-04-038563Budget
1765933.002023-09-038573Actual
2293917.002024-02-018526Actual
36063384.002025-02-018514Actual
2340442.252024-02-0185411Actual
18606162.002023-10-038563Actual
29051185.472024-07-0385213Actual
20842142.002023-12-048515Actual
168030.002022-06-038526Budget
1993129.002023-11-038526Actual
8364100.002022-12-048516Budget
855658.002022-12-048556Actual
17159101.082023-08-038528Actual
13371117.752023-04-038528Actual
177680.002022-06-038546Budget
16748149.002023-08-038515Actual
20664177.002023-12-048563Actual
31513339.002024-10-028514Actual
4263133.002022-08-038567Actual
10461144.002023-02-018515Actual
1299589.002023-04-038546Actual
2045639.062023-11-0385611Actual
6450200.002022-10-038517Budget
7711100.002022-11-038518Budget
1019660.002023-02-018563Budget
5900100.002022-10-038564Budget
195125.012023-10-0385212Actual
1630139.062023-07-0485411Actual
354630.002022-08-038573Budget
21163142.002023-12-048567Actual
235180.002022-07-048563Budget
12710200.002023-04-038515Budget
256531012.202024-05-018573Actual
3561714.592025-01-0185511Actual
332870.002022-07-048568Budget
3635556.002025-02-018556Actual
888370.002022-12-048528Budget
30573100.002024-09-028516Actual
25298149.572024-04-028568Actual
275090.002022-07-048516Budget
69940.002022-05-038556Budget
781970.002022-11-038568Budget
16655197.002023-08-038514Actual
6511144.002022-10-038567Actual
18189108.662023-09-038528Actual
1191436.002023-03-038556Actual
3873103.002022-08-038516Actual
3141110.002022-07-048567Actual
1636234.802023-07-0485611Actual
11441208.002023-03-038514Actual
3803518.842025-03-0385212Actual
3216375.232024-10-0285311Actual
782085.932022-11-038568Actual
2508676.002024-04-028566Actual
2763379.482024-06-0285411Actual
8755100.002022-12-048567Budget
38900190.482025-04-038568Actual
22607281.002024-02-018513Actual
803726.002022-12-048573Actual
3520541.002025-01-018556Actual
691726.002022-11-038573Actual
34792300.002025-01-018513Actual
3103894.382024-09-0285311Actual
1736011.402023-08-0385511Actual
612090.002022-10-038516Budget
102860.002022-05-038528Budget
2476200.002022-07-048514Budget
1491200.002022-06-038515Budget
2648240.122024-05-0285311Actual
12192196.542023-03-038518Actual
2840055.002024-07-038556Actual
3062897.002024-09-028536Actual
19846108.002023-11-038565Actual
1789925.002023-09-038526Actual
2098992.002023-12-048536Actual
5326200.002022-09-038517Budget
13244100.002023-04-038567Budget
1733344.382023-08-0385411Actual
18783105.002023-10-038515Actual
20194261.692023-11-038518Actual
2291271.002024-02-018516Actual
36976132.832025-02-0185113Actual
2237228.422024-01-0185211Actual
34827179.002025-01-018563Actual
3603555.002025-02-018573Actual
3488475.002025-01-018573Actual
11067100.002023-02-018518Budget
1589052.002023-07-048546Actual
3812790.732025-03-0385113Actual
2204234.002024-01-018556Actual
19165349.572023-10-038518Actual
1224070.002023-03-038528Budget
571560.002022-10-038563Budget
7710181.392022-11-038518Actual
65280.002022-05-038546Budget
3745397.002025-03-038536Actual
1168100.002022-06-038513Budget
26838276.002024-06-028513Actual
1493643.002023-06-038556Actual

Generated 2025-06-02 17:40:17.276 UTC