[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-09-0285212Actual
4855200.002022-09-038515Budget
13323231.392023-04-038518Actual
803630.002022-12-048573Budget
33174205.632024-11-028568Actual
33526108.272024-11-0285113Actual
17567317.002023-09-038513Actual
1842339.062023-09-0385611Actual
24147150.002024-03-028567Actual
861489.002022-12-048566Actual
22225235.932024-01-018518Actual
19600267.002023-11-038513Actual
393771255.502025-05-028573Actual
571560.002022-10-038563Budget
2057212.462023-11-0385612Actual
412590.002022-08-038566Budget
3632972.002025-02-018546Actual
33642275.002024-12-038513Actual
2847100.002022-07-048536Budget
2666312.462024-05-0285612Actual
973171.002023-01-018566Actual
33947106.002024-12-038516Actual
1197280.002023-03-038566Budget
2473334.002024-04-028573Actual
38455202.002025-04-038515Actual
32108134.802024-10-0285111Actual
2923377.002024-08-028573Actual
781970.002022-11-038568Budget
1529427.362023-06-0385311Actual
466630.002022-09-038573Budget
21163142.002023-12-048567Actual
36566173.812025-02-018528Actual
32765226.002024-11-028565Actual
25264143.512024-04-028528Actual
6590100.002022-10-038518Budget
27931194.242024-06-0285613Actual
2500197.002024-04-028536Actual
1310280.002023-04-038566Budget
1224070.002023-03-038528Budget
39221168.852025-04-0385612Actual
2534118.002022-07-048564Actual
3739893.002025-03-038516Actual
27050224.002024-06-028515Actual
168139.002022-06-038526Actual
2657043.312024-05-0285611Actual
28966123.102024-07-0385612Actual
37127233.002025-03-038563Actual
2134149.702023-12-0485111Actual
2991290.122024-08-0285311Actual
1583615.002023-07-048526Actual
2299348.002024-02-018546Actual
1689684.002023-08-038536Actual
32427180.202024-10-0285213Actual
21666185.002024-01-018563Actual
1131560.002023-03-038563Budget
12948103.002023-04-038536Actual
4342100.002022-08-038518Budget
1594962.002023-07-048566Actual
8085205.002022-12-048514Actual
3068047.002024-09-028556Actual
3868894.002025-04-038566Actual
2023121.002022-06-038567Actual
32672238.002024-11-028564Actual
205413.952023-11-0385212Actual
13181139.002023-04-038517Actual
738770.002022-11-038546Budget
16161187.452023-07-048568Actual
24888118.002024-04-028565Actual
3745397.002025-03-038536Actual
6042131.002022-10-038565Actual
130517.002022-06-038573Actual
2603917.002024-05-028526Actual
1084892.002023-02-018566Actual
392040.002022-08-038526Budget
1396170.002023-05-038566Actual
1990476.002023-11-038516Actual
39392690.102025-05-028578Actual
25236295.032024-04-028518Actual
1496964.002023-06-038566Actual
16748149.002023-08-038515Actual
2157511.402023-12-0485612Actual
10383100.002023-02-018564Budget
1725157.142023-08-0385111Actual
571466.002022-10-038563Actual
275188.002022-07-048516Actual
3326056.082024-11-0285211Actual
11067100.002023-02-018518Budget
255835.012024-04-0285212Actual
37595282.002025-03-038517Actual
32823115.002024-11-028516Actual
256622133.302024-05-018576Actual
8882108.662022-12-048528Actual
31988382.912024-10-028518Actual
35040157.002025-01-018565Actual
1423753.952023-05-0385111Actual
242928.002022-07-048573Actual
2947430.002024-08-028526Actual
8693200.002022-12-048517Budget
27373212.002024-06-028567Actual
130420.002022-06-038573Budget
2399862.002024-03-028546Actual
33762301.002024-12-038514Actual
4124110.002022-08-038566Actual
12630145.002023-04-038564Actual
3794100.002022-08-038565Budget
3791613.532025-03-0385511Actual
134791562.202023-05-028575Actual
55630.002022-05-038526Budget
4917100.002022-09-038565Budget
3106577.362024-09-0285411Actual
3906713.532025-04-0385511Actual
20194261.692023-11-038518Actual
1975392.002023-11-038564Actual
504440.002022-09-038526Actual
16655197.002023-08-038514Actual
663980.002022-10-038528Budget
256561311.102024-05-018574Actual
144373.952023-05-0385212Actual
205147.142023-11-0385112Actual
31099101.822024-09-0285611Actual
39040101.822025-04-0385411Actual
1064737.002023-02-018526Actual
1890330.002023-10-038526Actual
34236373.822024-12-038518Actual
1895743.002023-10-038546Actual
25143245.002024-04-028517Actual
3603555.002025-02-018573Actual
2893219.912024-07-0385212Actual
12947100.002023-04-038536Budget
256531012.202024-05-018573Actual
2837471.002024-07-038546Actual
1928565.652023-10-0385111Actual
2291111.002022-07-048513Actual
2142343.312023-12-0485411Actual
3405449.002024-12-038556Actual
1169113.002022-06-038513Actual
749268.002022-11-038566Actual
2337736.932024-02-0185311Actual
35944246.002025-02-018513Actual
2211126.842022-06-038568Actual
235180.002022-07-048563Budget
32878104.002024-11-028536Actual
31606223.002024-10-028515Actual
38745317.002025-04-038517Actual
2535669.912024-04-0285111Actual
3343419.912024-11-0285212Actual
177779.002022-06-038546Actual
39339171.432025-04-0385613Actual
3183981.002024-10-028566Actual
28235204.002024-07-038565Actual
1074280.002023-02-018546Budget
34827179.002025-01-018563Actual
12710200.002023-04-038515Budget
36303116.002025-02-018536Actual
743440.002022-11-038556Budget
3216375.232024-10-0285311Actual
2196225.002024-01-018526Actual
19193152.602023-10-038528Actual
168030.002022-06-038526Budget
1692257.002023-08-038546Actual
452990.002022-09-038513Actual
3812790.732025-03-0385113Actual
2538410.332024-04-0285211Actual
900100.002022-05-038567Budget
1934017.782023-10-0385311Actual
2293917.002024-02-018526Actual
1172290.002023-03-038516Budget
28525198.002024-07-038567Actual
38397188.002025-04-038564Actual
3788996.512025-03-0385411Actual
13545200.002023-05-038563Actual
35854134.592025-01-0185213Actual
11115114.722023-02-018528Actual
134881248.802023-05-028578Actual
27493169.272024-06-028568Actual
1467891.002023-06-038564Actual
1360472.002023-05-038573Actual
35708108.212025-01-0185112Actual
953140.002023-01-018526Budget
3685777.362025-02-0185112Actual
775993.512022-11-038528Actual
30210124.062024-08-0285613Actual
39386-105.002025-05-028576Actual
10695112.002023-02-018536Actual
1285186.002023-04-038516Actual
9482100.002023-01-018516Budget
22820138.002024-02-018515Actual
24676178.002024-04-028563Actual
23202228.362024-02-018518Actual
9997157.142023-01-018528Actual
5325135.002022-09-038517Actual
32016205.632024-10-028528Actual
134852463.302023-05-028577Actual
10519117.002023-02-018565Actual
3219085.872024-10-0285411Actual
18606162.002023-10-038563Actual
2477228.002022-07-048514Actual
2355410.332024-02-0185612Actual
9206202.002023-01-018514Actual
1384822.002023-05-038526Actual
2139645.442023-12-0485311Actual
8461100.002022-12-048536Budget
7710181.392022-11-038518Actual
9404100.002023-01-018565Budget
29084124.062024-07-0385613Actual
27338265.002024-06-028517Actual
346863.002022-08-038563Actual
13182200.002023-04-038517Budget
27431343.512024-06-028518Actual
1186680.002023-03-038546Budget
12709172.002023-04-038515Actual
524789.002022-09-038566Actual
33553118.802024-11-0285213Actual
15181132.902023-06-038568Actual
2614160.002022-07-048515Actual
39402-2414.802025-05-0285712Actual
14143110.172023-05-038528Actual
1285090.002023-04-038516Budget
38277168.002025-04-038563Actual
10461144.002023-02-018515Actual
25673-4182.202024-05-0185711Actual
9882.002022-05-038563Actual
612185.002022-10-038516Actual
2613200.002022-07-048515Budget
2958781.002024-08-028566Actual
21632249.002024-01-018513Actual
1482974.002023-06-038516Actual
32963103.002024-11-028566Actual
981219.272022-05-038518Actual
2875869.912024-07-0385311Actual
743331.002022-11-038556Actual
683970.002022-11-038563Budget
3290477.002024-11-028546Actual
20255178.362023-11-038568Actual
803726.002022-12-048573Actual
36918120.972025-02-0185612Actual
35450205.632025-01-018568Actual
1586492.002023-07-048536Actual
2255013.532024-01-0185612Actual
524690.002022-09-038566Budget
32637395.002024-11-028514Actual
4449125.332022-08-038568Actual
25678-3784.402024-05-0185712Actual
514152.002022-09-038546Actual
34912361.002025-01-018514Actual
5900100.002022-10-038564Budget
50890.002022-05-038516Budget
30267334.002024-09-028513Actual
1252030.002023-04-038573Budget
164473.952023-07-0485212Actual
2722285.002024-06-028546Actual
30480211.002024-09-028515Actual
17131251.092023-08-038518Actual
1488488.002023-06-038536Actual
894170.002022-12-048568Budget
3327123.812022-07-048568Actual
2405654.002024-03-028566Actual
637164.002022-10-038566Actual
1491051.002023-06-038546Actual
3062897.002024-09-028536Actual
1942755.022023-10-0385611Actual
387290.002022-08-038516Budget
26246198.002024-05-028567Actual
967340.002023-01-018556Budget
2840055.002024-07-038556Actual
3331458.212024-11-0285411Actual
10927200.002023-02-018517Budget
55736.002022-05-038526Actual
1343180.002023-04-038568Budget
3178064.002024-10-028546Actual
894284.422022-12-048568Actual
3142100.002022-07-048567Budget
1027529.002023-02-018573Actual
30805220.002024-09-028567Actual
23646145.002024-03-028563Actual
2778022.042024-06-0285212Actual
691726.002022-11-038573Actual
5512128.362022-09-038528Actual
2728177.002024-06-028566Actual
242820.002022-07-048573Budget
2301953.002024-02-018556Actual
26781129.322024-05-0285613Actual
2944790.002024-08-028516Actual
1765933.002023-09-038573Actual
2391790.002024-03-028516Actual
10323174.002023-02-018514Actual
15503326.002023-07-048513Actual
174795.012023-08-0385212Actual
839200.002022-05-038517Budget
17602190.002023-09-038563Actual
1005870.002023-01-018568Budget
23611264.002024-03-028513Actual
182340.002022-06-038556Budget
31157102.892024-09-0285112Actual
35508116.722025-01-0185111Actual
3561714.592025-01-0185511Actual
850870.002022-12-048546Budget
37212377.002025-03-038514Actual
3213665.652024-10-0285211Actual
2443310.332024-03-0285511Actual
17924.002022-05-038573Actual
1168100.002022-06-038513Budget
637090.002022-10-038566Budget
30422248.002024-09-028564Actual
3873103.002022-08-038516Actual
626591.002022-10-038546Actual
1995988.002023-11-038536Actual
39407-1957.702025-05-0285713Actual
332870.002022-07-048568Budget
2993982.682024-08-0285411Actual
1304150.002023-04-038556Budget
14020158.002023-05-038517Actual
30770287.002024-09-028517Actual
2611938.002024-05-028556Actual
31428172.002024-10-028563Actual
245849.272024-03-0285612Actual
579234.002022-10-038573Actual
2072140.002023-12-048573Actual
39306183.712025-04-0385213Actual
28703148.632024-07-0385111Actual
4263133.002022-08-038567Actual
2505327.002024-04-028556Actual
70044.002022-05-038556Actual
29799208.662024-08-028568Actual
1686822.002023-08-038526Actual
1353174.002022-06-038514Actual
1589052.002023-07-048546Actual
3565092.252025-01-0185611Actual
2437928.422024-03-0285311Actual
3060048.002024-09-028526Actual
1131471.002023-03-038563Actual
23859130.002024-03-028565Actual
35769180.552025-01-0185612Actual
1893184.002023-10-038536Actual
6700119.272022-10-038568Actual
4715192.002022-09-038514Actual
164208.212023-07-0485112Actual
2881217.782024-07-0385511Actual
1186770.002023-03-038546Actual
840142.002022-05-038517Actual
17814134.002023-09-038565Actual
2296783.002024-02-018536Actual
37629242.002025-03-038567Actual
26838276.002024-06-028513Actual
69940.002022-05-038556Budget
1797929.002023-09-038556Actual
2193561.002024-01-018516Actual
20664177.002023-12-048563Actual
1244361.002023-04-038563Actual
225173.952024-01-0185112Actual
18161231.392023-09-038518Actual
3970109.002022-08-038536Actual
8145140.002022-12-048564Actual
7631100.002022-11-038567Budget
134823310.502023-05-028576Actual
1887659.002023-10-038516Actual
1993129.002023-11-038526Actual
17193146.542023-08-038568Actual
393801457.802025-05-028574Actual
2541126.292024-04-0285311Actual
782085.932022-11-038568Actual
10696100.002023-02-018536Budget
3071371.002024-09-028566Actual
8364100.002022-12-048516Budget
2172334.002024-01-018573Actual
28645172.302024-07-038568Actual
36248120.002025-02-018516Actual
29857147.572024-08-0285111Actual
3172631.002024-10-028526Actual
3285027.002024-11-028526Actual
2609345.002024-05-028546Actual
2843389.002024-07-038566Actual
13666123.002023-05-038564Actual
15658112.002023-07-048564Actual
3221728.422024-10-0285511Actual
2045639.062023-11-0385611Actual
2724840.002024-06-028556Actual
452890.002022-09-038513Budget
6450200.002022-10-038517Budget
29296178.002024-08-028564Actual
6217112.002022-10-038536Actual
15147114.722023-06-038528Actual
458960.002022-09-038563Budget
5901107.002022-10-038564Actual
255566.082024-04-0285112Actual
25178177.002024-04-028567Actual
28108395.002024-07-038514Actual
1898333.002023-10-038556Actual
499690.002022-09-038516Budget
34947232.002025-01-018564Actual
14055190.002023-05-038567Actual
3786294.382025-03-0385311Actual
36600175.332025-02-018568Actual
1739464.592023-08-0385611Actual
9345100.002023-01-018515Budget
35295285.002025-01-018517Actual
33140167.752024-11-028528Actual
2808073.002024-07-038573Actual
2001135.002023-11-038556Actual
31548192.002024-10-028564Actual
36538442.002025-02-018518Actual
21249157.142023-12-048528Actual
19165349.572023-10-038518Actual
3688519.912025-02-0185212Actual
38185213.542025-03-0385613Actual
19227125.332023-10-038568Actual
967434.002023-01-018556Actual
7339100.002022-11-038536Budget
12192196.542023-03-038518Actual
30863476.852024-09-028518Actual
1939423.102023-10-0385511Actual
5464276.842022-09-038518Actual
9869111.002023-01-018567Actual
27813168.852024-06-0285612Actual
19634176.002023-11-038563Actual
2884679.482024-07-0385611Actual
221270.002022-06-038568Budget
2234465.652024-01-0185111Actual
1191350.002023-03-038556Budget
286132.002022-05-038564Actual
17927100.002023-09-038536Actual
9580100.002023-01-018536Budget
1392841.002023-05-038556Actual
2343111.402024-02-0185511Actual
393891569.902025-05-028577Actual
16535287.002023-08-038513Actual
195125.012023-10-0385212Actual
5385100.002022-09-038567Budget
2402451.002024-03-028556Actual
3005920.972024-08-0285212Actual
29354234.002024-08-028515Actual
28023203.002024-07-038563Actual
2848120.002022-07-048536Actual
1632811.402023-07-0485511Actual
2034119.912023-11-0385211Actual
1431928.422023-05-0385411Actual
1074394.002023-02-018546Actual
26211256.002024-05-028517Actual
1789925.002023-09-038526Actual
6638108.662022-10-038528Actual
3408674.002024-12-038566Actual
6511144.002022-10-038567Actual
14177134.422023-05-038568Actual
9949100.002023-01-018518Budget
195439.272023-10-0385612Actual
973080.002023-01-018566Budget
2601250.002024-05-028516Actual
1936731.612023-10-0385411Actual
3328760.332024-11-0285311Actual
4776142.002022-09-038564Actual
6218100.002022-10-038536Budget
3833451.002025-04-038573Actual
3488475.002025-01-018573Actual
14736155.002023-06-038515Actual
1172398.002023-03-038516Actual
21751157.002024-01-018514Actual
31754114.002024-10-028536Actual
36658162.462025-02-0185111Actual
2291271.002024-02-018516Actual
7103122.002022-11-038515Actual
1304262.002023-04-038556Actual
6778100.002022-11-038513Budget
35978186.002025-02-018563Actual
31393322.002024-10-028513Actual
13726162.002023-05-038515Actual
3225082.682024-10-0285611Actual
36976132.832025-02-0185113Actual
899114.002022-05-038567Actual
256681156.002024-05-018578Actual
1412123.002022-06-038564Actual
37807110.342025-03-0385111Actual
1580981.002023-07-048516Actual
1535561.402023-06-0385611Actual
30983117.782024-09-0285111Actual
2479583.002024-04-028564Actual
7632153.002022-11-038567Actual
22854105.002024-02-018565Actual
18691176.002023-10-038514Actual
34178178.002024-12-038567Actual
9948288.972023-01-018518Actual
2031369.912023-11-0385111Actual
7340111.002022-11-038536Actual
3035975.002024-09-028573Actual
2494660.002024-04-028516Actual
6449211.002022-10-038517Actual
3520541.002025-01-018556Actual
6779124.002022-11-038513Actual
1059990.002023-02-018516Budget
11066235.932023-02-018518Actual
20222141.992023-11-038528Actual
1197374.002023-03-038566Actual
34002116.002024-12-038536Actual
163290.002022-06-038516Budget
154137.142023-06-0385112Actual
1244260.002023-04-038563Budget
962670.002023-01-018546Budget
21843155.002024-01-018515Actual
33855202.002024-12-038515Actual
7164126.002022-11-038565Actual
1751013.532023-08-0385612Actual
855658.002022-12-048556Actual
3793164.002022-08-038565Actual
2305276.002024-02-018566Actual
3127769.672024-09-0285113Actual
34703138.102024-12-0385213Actual
11581163.002023-03-038515Actual
4203200.002022-08-038517Budget
1029107.142022-05-038528Actual
17073135.002023-08-038567Actual
1446811.402023-05-0385612Actual
1698178.002023-08-038566Actual
26873225.002024-06-028563Actual

Generated 2025-06-02 06:42:01.489 UTC