[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435220.972024-03-0385211Actual
1995988.002023-11-048536Actual
19165349.572023-10-048518Actual
1828055.022023-09-0485111Actual
1169113.002022-06-048513Actual
3101132.672024-09-0385211Actual
953041.002023-01-028526Actual
36480232.002025-02-028567Actual
65280.002022-05-048546Budget
1686822.002023-08-048526Actual
10987100.002023-02-028567Budget
12630145.002023-04-048564Actual
1177055.002023-03-048526Actual
7711100.002022-11-048518Budget
30983117.782024-09-0385111Actual
1461635.002023-06-048573Actual
11441208.002023-03-048514Actual
21128156.002023-12-058517Actual
22225235.932024-01-028518Actual
30891166.242024-09-038528Actual
1591646.002023-07-058556Actual
39386-105.002025-05-038576Actual
1013697.002023-02-028513Actual
2991290.122024-08-0385311Actual
1963200.002022-06-048517Budget
9207200.002023-01-028514Budget
3035975.002024-09-038573Actual
8882108.662022-12-058528Actual
2763379.482024-06-0385411Actual
3582764.412025-01-0285113Actual
3674066.722025-02-0285411Actual
37092349.002025-03-048513Actual
11066235.932023-02-028518Actual
2437928.422024-03-0385311Actual
12381100.002023-04-048513Budget
11067100.002023-02-028518Budget
13545200.002023-05-048563Actual
33585190.732024-11-0385613Actual
11176119.272023-02-028568Actual
32517275.002024-11-038513Actual
5326200.002022-09-048517Budget
861580.002022-12-058566Budget
504440.002022-09-048526Actual
3791613.532025-03-0485511Actual
616843.002022-10-048526Actual
850870.002022-12-058546Budget
215060.002022-06-048528Budget
2502753.002024-04-038546Actual
19634176.002023-11-048563Actual
65367.002022-05-048546Actual
25952161.002024-05-038565Actual
8224147.002022-12-058515Actual
1491200.002022-06-048515Budget
3079200.002022-07-058517Budget
23824143.002024-03-038515Actual
27931194.242024-06-0385613Actual
3739893.002025-03-048516Actual
23230122.302024-02-028528Actual
1594962.002023-07-058566Actual
29354234.002024-08-038515Actual
265368.212024-05-0385511Actual
1526710.332023-06-0485211Actual
34792300.002025-01-028513Actual
21249157.142023-12-058528Actual
1384822.002023-05-048526Actual
15716116.002023-07-058515Actual
2778022.042024-06-0385212Actual
6965176.002022-11-048514Actual
980100.002022-05-048518Budget
1934017.782023-10-0485311Actual
19600267.002023-11-048513Actual
1898333.002023-10-048556Actual
34947232.002025-01-028564Actual
3927997.742025-04-0485113Actual
3862962.002025-04-048546Actual
24266187.452024-03-038568Actual
3854885.002025-04-048516Actual
6217112.002022-10-048536Actual
2657043.312024-05-0385611Actual
9482100.002023-01-028516Budget
1583615.002023-07-058526Actual
406340.002022-08-048556Budget
168030.002022-06-048526Budget
3106577.362024-09-0385411Actual
37340198.002025-03-048565Actual
20222141.992023-11-048528Actual
1299480.002023-04-048546Budget
134823310.502023-05-038576Actual
3786294.382025-03-0485311Actual
3178064.002024-10-038546Actual
1692257.002023-08-048546Actual
3331458.212024-11-0385411Actual
3553664.592025-01-0285211Actual
2031369.912023-11-0485111Actual
669980.002022-10-048568Budget
7025130.002022-11-048564Actual
1890330.002023-10-048526Actual
3408674.002024-12-048566Actual
2305276.002024-02-028566Actual
6449211.002022-10-048517Actual
17814134.002023-09-048565Actual
393831522.902025-05-038575Actual
551380.002022-09-048528Budget
32400111.782024-10-0385113Actual
18068214.002023-09-048517Actual
1895743.002023-10-048546Actual
279923.002022-07-058526Actual
571560.002022-10-048563Budget
3794998.632025-03-0485611Actual
16006205.002023-07-058517Actual
518840.002022-09-048556Budget
1727920.972023-08-0485211Actual
9403148.002023-01-028565Actual
12051200.002023-03-048517Budget
2642782.682024-05-0385111Actual
8144100.002022-12-058564Budget
28142194.002024-07-048564Actual
2549853.952024-04-0385611Actual
30210124.062024-08-0385613Actual
1893184.002023-10-048536Actual
6512100.002022-10-048567Budget
2290100.002022-07-058513Budget
3000104.002022-07-058566Actual
29176173.002024-08-038563Actual
5574114.722022-09-048568Actual
2787162.662024-06-0385113Actual
35854134.592025-01-0285213Actual
1851413.532023-09-0485612Actual
5093100.002022-09-048536Budget
340690.002022-08-048513Budget
26748181.962024-05-0385213Actual
17779108.002023-09-048515Actual
5901107.002022-10-048564Actual
38362360.002025-04-048514Actual
2947430.002024-08-038526Actual
466734.002022-09-048573Actual
36190166.002025-02-028565Actual
6778100.002022-11-048513Budget
16041184.002023-07-058567Actual
1928565.652023-10-0485111Actual
188471.002022-06-048566Actual
2034119.912023-11-0485211Actual
242820.002022-07-058573Budget
28490356.002024-07-048517Actual
346863.002022-08-048563Actual
1376194.002023-05-048565Actual
3340681.612024-11-0385112Actual
30302193.002024-09-038563Actual
4449125.332022-08-048568Actual
28235204.002024-07-048565Actual
17567317.002023-09-048513Actual
1787291.002023-09-048516Actual
16535287.002023-08-048513Actual
245522.892024-03-0385212Actual
6964200.002022-11-048514Budget
9870100.002023-01-028567Budget
2479583.002024-04-038564Actual
10927200.002023-02-028517Budget
30573100.002024-09-038516Actual
1197280.002023-03-048566Budget
256591861.702024-05-028575Actual
3441082.682024-12-0485311Actual
10928158.002023-02-028517Actual
7024100.002022-11-048564Budget
2343111.402024-02-0285511Actual
30770287.002024-09-038517Actual
38780204.002025-04-048567Actual
13632133.002023-05-048514Actual
168139.002022-06-048526Actual
13371117.752023-04-048528Actual
1191350.002023-03-048556Budget
1689684.002023-08-048536Actual
967434.002023-01-028556Actual
2609345.002024-05-038546Actual
108870.002022-05-048568Budget
1172398.002023-03-048516Actual
23731179.002024-03-038514Actual
6779124.002022-11-048513Actual
36538442.002025-02-028518Actual
1632811.402023-07-0585511Actual
2606780.002024-05-038536Actual
27988319.002024-07-048513Actual
30805220.002024-09-038567Actual
1310381.002023-04-048566Actual
1172290.002023-03-048516Budget
2107177.002023-12-058566Actual
29084124.062024-07-0485613Actual
3509881.002025-01-028516Actual
2535669.912024-04-0385111Actual
1990476.002023-11-048516Actual
1493643.002023-06-048556Actual
18571335.002023-10-048513Actual
39397-3569.902025-05-0385711Actual
8462112.002022-12-058536Actual
2291111.002022-07-058513Actual
1589052.002023-07-058546Actual
637164.002022-10-048566Actual
2042223.102023-11-0485511Actual
631240.002022-10-048556Budget
31513339.002024-10-038514Actual
31930249.002024-10-038567Actual
3688519.912025-02-0285212Actual
26873225.002024-06-038563Actual
12771100.002023-04-048565Budget
1304150.002023-04-048556Budget
184819.272023-09-0485112Actual
19227125.332023-10-048568Actual
12302104.112023-03-048568Actual
37749237.452025-03-048568Actual
33762301.002024-12-048514Actual
557380.002022-09-048568Budget
26992192.002024-06-038564Actual
2057212.462023-11-0485612Actual
782085.932022-11-048568Actual
9404100.002023-01-028565Budget
15119307.152023-06-048518Actual
1139230.002023-03-048573Budget
11503100.002023-03-048564Budget
5841200.002022-10-048514Budget
2193561.002024-01-028516Actual
3561714.592025-01-0285511Actual
31393322.002024-10-038513Actual
19811131.002023-11-048515Actual
1352200.002022-06-048514Budget
30267334.002024-09-038513Actual
10382108.002023-02-028564Actual
2370334.002024-03-038573Actual
36976132.832025-02-0285113Actual
565290.002022-10-048513Actual
729040.002022-11-048526Budget
28348130.002024-07-048536Actual
27373212.002024-06-038567Actual
36097227.002025-02-028564Actual
11644151.002023-03-048565Actual
2136928.422023-12-0585211Actual
38838376.852025-04-048518Actual
392040.002022-08-048526Budget
11440200.002023-03-048514Budget
3794100.002022-08-048565Budget
31304124.062024-09-0385213Actual
8834100.002022-12-058518Budget
3812790.732025-03-0485113Actual
37629242.002025-03-048567Actual
803630.002022-12-058573Budget
3230898.632024-10-0385112Actual
35040157.002025-01-028565Actual
33232148.632024-11-0385111Actual
39221168.852025-04-0485612Actual
738674.002022-11-048546Actual
15503326.002023-07-058513Actual
70044.002022-05-048556Actual
18606162.002023-10-048563Actual
20842142.002023-12-058515Actual
2645534.802024-05-0385211Actual
16783147.002023-08-048565Actual
2997394.382024-08-0385611Actual
2245967.782024-01-0285611Actual
25178177.002024-04-038567Actual
1467891.002023-06-048564Actual
177779.002022-06-048546Actual
20629298.002023-12-058513Actual
524789.002022-09-048566Actual
612090.002022-10-048516Budget
29799208.662024-08-038568Actual
3865560.002025-04-048556Actual
1559548.002023-07-058573Actual
13476-537.002023-05-038574Actual
8084200.002022-12-058514Budget
1964152.002022-06-048517Actual
205413.952023-11-0485212Actual
37035125.822025-02-0285613Actual
1299589.002023-04-048546Actual
2291271.002024-02-028516Actual
35330236.002025-01-028567Actual
29141317.002024-08-038513Actual
27050224.002024-06-038515Actual
4391141.992022-08-048528Actual
605100.002022-05-048536Budget
34236373.822024-12-048518Actual
3873103.002022-08-048516Actual
3520541.002025-01-028556Actual
25822216.002024-05-038514Actual
5325135.002022-09-048517Actual
36248120.002025-02-028516Actual
1446811.402023-05-0485612Actual
30925249.572024-09-038568Actual
3635556.002025-02-028556Actual
626470.002022-10-048546Budget
27196120.002024-06-038536Actual
1830811.402023-09-0485211Actual
33174205.632024-11-038568Actual
36063384.002025-02-028514Actual
2848120.002022-07-058536Actual
7632153.002022-11-048567Actual
509106.002022-05-048516Actual
36918120.972025-02-0285612Actual
36303116.002025-02-028536Actual
3455687.992024-12-0485112Actual
31219150.762024-09-0385612Actual
2724840.002024-06-038556Actual
36445331.002025-02-028517Actual
3127769.672024-09-0385113Actual
8286112.002022-12-058565Actual
22253119.272024-01-028528Actual
401781.002022-08-048546Actual
1059990.002023-02-028516Budget
4776142.002022-09-048564Actual
2923377.002024-08-038573Actual
20664177.002023-12-058563Actual
32672238.002024-11-038564Actual
1131560.002023-03-048563Budget
2157511.402023-12-0585612Actual
39040101.822025-04-0485411Actual
36155250.002025-02-028515Actual
1627429.482023-07-0585311Actual
32342134.802024-10-0385612Actual
275090.002022-07-058516Budget
412590.002022-08-048566Budget
2178582.002024-01-028564Actual
38277168.002025-04-048563Actual
4203200.002022-08-048517Budget
18818147.002023-10-048565Actual
18725109.002023-10-048564Actual
20749192.002023-12-058514Actual
2666312.462024-05-0385612Actual
1230180.002023-03-048568Budget
2958781.002024-08-038566Actual
25298149.572024-04-038568Actual
15538158.002023-07-058563Actual
2234465.652024-01-0285111Actual
162479.272023-07-0585211Actual
3397432.002024-12-048526Actual
25735170.002024-05-038563Actual
3559068.852025-01-0285411Actual
10322200.002023-02-028514Budget
1733344.382023-08-0485411Actual
23611264.002024-03-038513Actual
37595282.002025-03-048517Actual
13181139.002023-04-048517Actual
1739464.592023-08-0485611Actual
39339171.432025-04-0485613Actual
27606102.892024-06-0385311Actual
37247253.002025-03-048564Actual
21751157.002024-01-028514Actual
17131251.092023-08-048518Actual
14559190.002023-06-048563Actual
458859.002022-09-048563Actual
2098992.002023-12-058536Actual
1131471.002023-03-048563Actual
1789925.002023-09-048526Actual
452890.002022-09-048513Budget
3901359.272025-04-0485311Actual
3005920.972024-08-0385212Actual
2134149.702023-12-0585111Actual
795970.002022-12-058563Budget
1488488.002023-06-048536Actual
221270.002022-06-048568Budget
29644306.002024-08-038517Actual
3668653.952025-02-0285211Actual
134852463.302023-05-038577Actual
17721109.002023-09-048564Actual
15147114.722023-06-048528Actual
35388373.822025-01-028518Actual
255566.082024-04-0385112Actual
2443310.332024-03-0385511Actual
3750557.002025-03-048556Actual
499690.002022-09-048516Budget
5512128.362022-09-048528Actual
3438332.672024-12-0485211Actual
20194261.692023-11-048518Actual
242928.002022-07-058573Actual
3071371.002024-09-038566Actual
839200.002022-05-048517Budget
915820.002023-01-028573Actual
1027430.002023-02-028573Budget
32637395.002024-11-038514Actual
21163142.002023-12-058567Actual
36658162.462025-02-0285111Actual
7242100.002022-11-048516Budget
1390256.002023-05-048546Actual
3328760.332024-11-0385311Actual
3736133.002022-08-048515Actual
24761176.002024-04-038514Actual
401670.002022-08-048546Budget
32050202.602024-10-038568Actual
2207571.002024-01-028566Actual
915930.002023-01-028573Budget
9882.002022-05-048563Actual
164473.952023-07-0585212Actual
14525236.002023-06-048513Actual
5464276.842022-09-048518Actual
841240.002022-12-058526Budget
30422248.002024-09-038564Actual
11581163.002023-03-048515Actual
29502122.002024-08-038536Actual
3671370.972025-02-0285311Actual
1736011.402023-08-0485511Actual
245849.272024-03-0385612Actual
7631100.002022-11-048567Budget
2728177.002024-06-038566Actual
3446427.362024-12-0485511Actual
1725157.142023-08-0485111Actual
1027529.002023-02-028573Actual
3062897.002024-09-038536Actual
28645172.302024-07-048568Actual
188590.002022-06-048566Budget
2614160.002022-07-058515Actual
35450205.632025-01-028568Actual
1429241.192023-05-0485311Actual
1074280.002023-02-028546Budget
13510273.002023-05-048513Actual
12052150.002023-03-048517Actual
2211126.842022-06-048568Actual
3407106.002022-08-048513Actual
38866143.512025-04-048528Actual
1111470.002023-02-028528Budget
1139317.002023-03-048573Actual
2242643.312024-01-0285411Actual
1168100.002022-06-048513Budget
1310280.002023-04-048566Budget
9809200.002023-01-028517Budget
1431928.422023-05-0485411Actual
20101206.002023-11-048517Actual
17159101.082023-08-048528Actual
7710181.392022-11-048518Actual
2902497.742024-07-0485113Actual
2394414.002024-03-038526Actual
4856167.002022-09-048515Actual
31754114.002024-10-038536Actual
9021101.002023-01-028513Actual
1496964.002023-06-048566Actual
15623146.002023-07-058514Actual
26306432.912024-05-038518Actual
3219085.872024-10-0385411Actual
3833451.002025-04-048573Actual
34143309.002024-12-048517Actual
368138.002022-05-048515Actual
2239936.932024-01-0285311Actual
25236295.032024-04-038518Actual
34735113.532024-12-0485613Actual
3183981.002024-10-038566Actual
3118535.872024-09-0385212Actual
16655197.002023-08-048514Actual
27338265.002024-06-038517Actual
27551143.312024-06-0385111Actual
7163100.002022-11-048565Budget
4342100.002022-08-048518Budget
9266157.002023-01-028564Actual
631140.002022-10-048556Actual
37715243.512025-03-048528Actual
6450200.002022-10-048517Budget
15026236.002023-06-048517Actual
3868894.002025-04-048566Actual
28611181.392024-07-048528Actual
2873141.192024-07-0485211Actual
2662911.402024-05-0385112Actual
3595196.002022-08-048514Actual
30387314.002024-09-038514Actual
9869111.002023-01-028567Actual
466630.002022-09-048573Budget
612185.002022-10-048516Actual
5840223.002022-10-048514Actual
3334891.192024-11-0385611Actual
28293109.002024-07-048516Actual
19719154.002023-11-048514Actual
23264123.812024-02-028568Actual
387290.002022-08-048516Budget
894284.422022-12-058568Actual
3220100.002022-07-058518Budget
130517.002022-06-048573Actual
509494.002022-09-048536Actual
24853114.002024-04-038515Actual
3565092.252025-01-0285611Actual
2093465.002023-12-058516Actual
1019771.002023-02-028563Actual
2172334.002024-01-028573Actual
12569200.002023-04-048514Budget
30863476.852024-09-038518Actual
20136128.002023-11-048567Actual
1392841.002023-05-048556Actual
24641298.002024-04-038513Actual
11502135.002023-03-048564Actual
637090.002022-10-048566Budget
12709172.002023-04-048515Actual
26246198.002024-05-038567Actual
294247.002022-07-058556Actual
34703138.102024-12-0485213Actual
3638883.002025-02-028566Actual
20784116.002023-12-058564Actual
17193146.542023-08-048568Actual
130420.002022-06-048573Budget
2878577.362024-07-0485411Actual
32108134.802024-10-0385111Actual
29765170.782024-08-038528Actual
332870.002022-07-058568Budget
8694144.002022-12-058517Actual
20876145.002023-12-058565Actual
2875869.912024-07-0485311Actual
21843155.002024-01-028515Actual
12710200.002023-04-048515Budget
1797929.002023-09-048556Actual
1304262.002023-04-048556Actual
9483112.002023-01-028516Actual
2237228.422024-01-0285211Actual
8835185.932022-12-058518Actual
326860.002022-07-058528Budget
1751013.532023-08-0485612Actual
225173.952024-01-0285112Actual
1186770.002023-03-048546Actual
888370.002022-12-058528Budget
1866337.002023-10-048573Actual
1074394.002023-02-028546Actual

Generated 2025-06-03 21:20:19.985 UTC