[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-318513Budget
1224070.002023-03-028528Budget
3969100.002022-08-028536Budget
1289834.002023-04-028526Actual
35769180.552024-12-3185612Actual
34676125.822024-12-0285113Actual
2614160.002022-07-038515Actual
3062897.002024-09-018536Actual
2340442.252024-01-3185411Actual
340690.002022-08-028513Budget
17193146.542023-08-028568Actual
5465100.002022-09-028518Budget
28348130.002024-07-028536Actual
15061182.002023-06-028567Actual
1390256.002023-05-028546Actual
3079200.002022-07-038517Budget
9021101.002022-12-318513Actual
3750557.002025-03-028556Actual
294247.002022-07-038556Actual
2947430.002024-08-018526Actual
579234.002022-10-028573Actual
2199097.002023-12-318536Actual
26873225.002024-06-018563Actual
34792300.002024-12-318513Actual
8364100.002022-12-038516Budget
33585190.732024-11-0185613Actual
1084980.002023-01-318566Budget
1238099.002023-04-028513Actual
7024100.002022-11-028564Budget
16570169.002023-08-028563Actual
1197280.002023-03-028566Budget
392151.002022-08-028526Actual
25673-4182.202024-04-3085711Actual
782085.932022-11-028568Actual
279830.002022-07-038526Budget
1627429.482023-07-0385311Actual
6964200.002022-11-028514Budget
1224178.362023-03-028528Actual
2763379.482024-06-0185411Actual
3180648.002024-10-018556Actual
36538442.002025-01-318518Actual
1975392.002023-11-028564Actual
33762301.002024-12-028514Actual
12302104.112023-03-028568Actual
4204126.002022-08-028517Actual
1866337.002023-10-028573Actual
242928.002022-07-038573Actual
2446767.782024-03-0185611Actual
7632153.002022-11-028567Actual
205413.952023-11-0285212Actual
15181132.902023-06-028568Actual
953140.002022-12-318526Budget
11176119.272023-01-318568Actual
39407-1957.702025-05-0185713Actual
3169999.002024-10-018516Actual
1580981.002023-07-038516Actual
2535100.002022-07-038564Budget
34498134.802024-12-0285611Actual
3118535.872024-09-0185212Actual
3718472.002025-03-028573Actual
11643100.002023-03-028565Budget
9403148.002022-12-318565Actual
2193561.002023-12-318516Actual
194853.952023-10-0285112Actual
3172631.002024-10-018526Actual
102860.002022-05-028528Budget
14143110.172023-05-028528Actual
1491200.002022-06-028515Budget
1493643.002023-06-028556Actual
2988532.672024-08-0185211Actual
24266187.452024-03-018568Actual
32765226.002024-11-018565Actual
2148442.252023-12-0385611Actual
34735113.532024-12-0285613Actual
4342100.002022-08-028518Budget
3065457.002024-09-018546Actual
29737384.422024-08-018518Actual
2440643.312024-03-0185411Actual
20629298.002023-12-038513Actual
22132178.002023-12-318517Actual
24641298.002024-04-018513Actual
7572200.002022-11-028517Budget
3998.002022-05-028513Actual
1544613.532023-06-0285612Actual
1252138.002023-04-028573Actual
1169113.002022-06-028513Actual
33553118.802024-11-0185213Actual
225173.952023-12-3185112Actual
27431343.512024-06-018518Actual
24147150.002024-03-018567Actual
3071371.002024-09-018566Actual
1934017.782023-10-0285311Actual
28200211.002024-07-028515Actual
21632249.002023-12-318513Actual
34264225.332024-12-028528Actual
30983117.782024-09-0185111Actual
3106577.362024-09-0185411Actual
14525236.002023-06-028513Actual
1446811.402023-05-0285612Actual
5464276.842022-09-028518Actual
5901107.002022-10-028564Actual
637164.002022-10-028566Actual
1887659.002023-10-028516Actual
3326056.082024-11-0185211Actual
1496964.002023-06-028566Actual
3901359.272025-04-0285311Actual
3216375.232024-10-0185311Actual
31896297.002024-10-018517Actual
2157511.402023-12-0385612Actual
1013697.002023-01-318513Actual
775870.002022-11-028528Budget
2541126.292024-04-0185311Actual
14055190.002023-05-028567Actual
24113200.002024-03-018517Actual
1078950.002023-01-318556Budget
32400111.782024-10-0185113Actual
509106.002022-05-028516Actual
287100.002022-05-028564Budget
108870.002022-05-028568Budget
5900100.002022-10-028564Budget
2402451.002024-03-018556Actual
499792.002022-09-028516Actual
1662779.002023-08-028573Actual
1836230.552023-09-0285411Actual
28235204.002024-07-028565Actual
3788996.512025-03-0285411Actual
174795.012023-08-0285212Actual
33889217.002024-12-028565Actual
368138.002022-05-028515Actual
242820.002022-07-038573Budget
31219150.762024-09-0185612Actual
3739893.002025-03-028516Actual
27752109.272024-06-0185112Actual
743440.002022-11-028556Budget
22854105.002024-01-318565Actual
24888118.002024-04-018565Actual
122780.002022-06-028563Budget
29261308.002024-08-018514Actual
28645172.302024-07-028568Actual
28293109.002024-07-028516Actual
275188.002022-07-038516Actual
10519117.002023-01-318565Actual
2505327.002024-04-018556Actual
36063384.002025-01-318514Actual
1139230.002023-03-028573Budget
17687140.002023-09-028514Actual
39159102.892025-04-0285112Actual
1360472.002023-05-028573Actual
1893184.002023-10-028536Actual
195125.012023-10-0285212Actual
9206202.002022-12-318514Actual
65367.002022-05-028546Actual
6778100.002022-11-028513Budget
21666185.002023-12-318563Actual
855540.002022-12-038556Budget
33855202.002024-12-028515Actual
2728177.002024-06-018566Actual
3221728.422024-10-0185511Actual
1084892.002023-01-318566Actual
1725157.142023-08-0285111Actual
1993129.002023-11-028526Actual
36097227.002025-01-318564Actual
3183981.002024-10-018566Actual
2096124.002023-12-038526Actual
7711100.002022-11-028518Budget
499690.002022-09-028516Budget
11441208.002023-03-028514Actual
781970.002022-11-028568Budget
1630139.062023-07-0385411Actual
354630.002022-08-028573Budget
69940.002022-05-028556Budget
10520100.002023-01-318565Budget
3343419.912024-11-0185212Actual
17814134.002023-09-028565Actual
23824143.002024-03-018515Actual
514070.002022-09-028546Budget
2840055.002024-07-028556Actual
1751013.532023-08-0285612Actual
32016205.632024-10-018528Actual
3512536.002024-12-318526Actual
3293040.002024-11-018556Actual
2397293.002024-03-018536Actual
25298149.572024-04-018568Actual
3898659.272025-04-0285211Actual
55736.002022-05-028526Actual
3865560.002025-04-028556Actual
850870.002022-12-038546Budget
2535669.912024-04-0185111Actual
26958298.002024-06-018514Actual
2757949.702024-06-0185211Actual
1467891.002023-06-028564Actual
9020100.002022-12-318513Budget
31606223.002024-10-018515Actual
8285100.002022-12-038565Budget
466630.002022-09-028573Budget
35330236.002024-12-318567Actual
3565092.252024-12-3185611Actual
3438332.672024-12-0285211Actual
19107207.002023-10-028567Actual
5326200.002022-09-028517Budget
32637395.002024-11-018514Actual
2497316.002024-04-018526Actual
3671370.972025-01-3185311Actual
9948288.972022-12-318518Actual
1304262.002023-04-028556Actual
2615253.002024-05-018566Actual
36190166.002025-01-318565Actual
612185.002022-10-028516Actual
23731179.002024-03-018514Actual
10928158.002023-01-318517Actual
10927200.002023-01-318517Budget
26246198.002024-05-018567Actual
1589052.002023-07-038546Actual
9809200.002022-12-318517Budget
13510273.002023-05-028513Actual
2847100.002022-07-038536Budget
1733344.382023-08-0285411Actual
1895743.002023-10-028546Actual
571560.002022-10-028563Budget
130420.002022-06-028573Budget
1482974.002023-06-028516Actual
2808073.002024-07-028573Actual
1186680.002023-03-028546Budget
289480.002022-07-038546Budget
691726.002022-11-028573Actual
5840223.002022-10-028514Actual
2391790.002024-03-018516Actual
31930249.002024-10-018567Actual
616843.002022-10-028526Actual
2102100.002022-06-028518Budget
3331458.212024-11-0185411Actual
626470.002022-10-028546Budget
2142343.312023-12-0385411Actual
2370334.002024-03-018573Actual
17602190.002023-09-028563Actual
2884679.482024-07-0285611Actual
669980.002022-10-028568Budget
1285090.002023-04-028516Budget
1488488.002023-06-028536Actual
21751157.002023-12-318514Actual
2991290.122024-08-0185311Actual
551380.002022-09-028528Budget
2196225.002023-12-318526Actual
3794998.632025-03-0285611Actual
3101132.672024-09-0185211Actual
1027529.002023-01-318573Actual
1019771.002023-01-318563Actual
16127125.332023-07-038528Actual
30891166.242024-09-018528Actual
9980.002022-05-028563Budget
392040.002022-08-028526Budget
25665956.602024-04-308577Actual
177779.002022-06-028546Actual
12193100.002023-03-028518Budget
2204234.002023-12-318556Actual
980100.002022-05-028518Budget
3327123.812022-07-038568Actual
22607281.002024-01-318513Actual
1352200.002022-06-028514Budget
2346453.952024-01-3185611Actual
2579453.002024-05-018573Actual
10461144.002023-01-318515Actual
29799208.662024-08-018568Actual
39386-105.002025-05-018576Actual
12381100.002023-04-028513Budget
15147114.722023-06-028528Actual
26781129.322024-05-0185613Actual
39397-3569.902025-05-0185711Actual
9869111.002022-12-318567Actual
6512100.002022-10-028567Budget
33020322.002024-11-018517Actual
9266157.002022-12-318564Actual
14115270.782023-05-028518Actual
12630145.002023-04-028564Actual
1177055.002023-03-028526Actual
17721109.002023-09-028564Actual
30093139.062024-08-0185612Actual
245257.142024-03-0185112Actual
19634176.002023-11-028563Actual
12948103.002023-04-028536Actual
39306183.712025-04-0285213Actual
2004462.002023-11-028566Actual
18189108.662023-09-028528Actual
33174205.632024-11-018568Actual
55630.002022-05-028526Budget
28525198.002024-07-028567Actual
17779108.002023-09-028515Actual
65280.002022-05-028546Budget
1689684.002023-08-028536Actual
23109180.002024-01-318517Actual
256531012.202024-04-308573Actual
32552167.002024-11-018563Actual
20842142.002023-12-038515Actual
23646145.002024-03-018563Actual
6591213.212022-10-028518Actual
13371117.752023-04-028528Actual
289581.002022-07-038546Actual
1412123.002022-06-028564Actual
2237228.422023-12-3185211Actual
8694144.002022-12-038517Actual
626591.002022-10-028546Actual
10462200.002023-01-318515Budget
1936731.612023-10-0285411Actual
21843155.002023-12-318515Actual
265368.212024-05-0185511Actual
38490234.002025-04-028565Actual
1931311.402023-10-0285211Actual
21163142.002023-12-038567Actual
33054222.002024-11-018567Actual
2001135.002023-11-028556Actual
999670.002022-12-318528Budget
32517275.002024-11-018513Actual
2538410.332024-04-0185211Actual
13243141.002023-04-028567Actual
12568184.002023-04-028514Actual
7340111.002022-11-028536Actual
6590100.002022-10-028518Budget
2293917.002024-01-318526Actual
3103894.382024-09-0185311Actual
4264100.002022-08-028567Budget
3635556.002025-01-318556Actual
3745397.002025-03-028536Actual
1765933.002023-09-028573Actual
24205248.062024-03-018518Actual
11581163.002023-03-028515Actual
738674.002022-11-028546Actual
2549853.952024-04-0185611Actual
326860.002022-07-038528Budget
23611264.002024-03-018513Actual
37687363.212025-03-028518Actual
4343175.332022-08-028518Actual
2103207.152022-06-028518Actual
2101564.002023-12-038546Actual
3509881.002024-12-318516Actual
2722285.002024-06-018546Actual
2601250.002024-05-018516Actual
9882.002022-05-028563Actual
32672238.002024-11-018564Actual
22253119.272023-12-318528Actual
2276297.002024-01-318564Actual
2136928.422023-12-0385211Actual
2255013.532023-12-3185612Actual
401781.002022-08-028546Actual
2343111.402024-01-3185511Actual
2057212.462023-11-0285612Actual
2305276.002024-01-318566Actual
2239936.932023-12-3185311Actual
2242643.312023-12-3185411Actual
1168100.002022-06-028513Budget
1795345.002023-09-028546Actual
11820100.002023-03-028536Budget
5325135.002022-09-028517Actual
981219.272022-05-028518Actual
1990476.002023-11-028516Actual
38866143.512025-04-028528Actual
346863.002022-08-028563Actual
962670.002022-12-318546Budget
6965176.002022-11-028514Actual
1727920.972023-08-0285211Actual
795970.002022-12-038563Budget
973171.002022-12-318566Actual
1027430.002023-01-318573Budget
5093100.002022-09-028536Budget
663980.002022-10-028528Budget
35040157.002024-12-318565Actual
4391141.992022-08-028528Actual
32823115.002024-11-018516Actual
13432154.112023-04-028568Actual
514152.002022-09-028546Actual
294140.002022-07-038556Budget
3060048.002024-09-018526Actual
12569200.002023-04-028514Budget
31304124.062024-09-0185213Actual
3127769.672024-09-0185113Actual
2609345.002024-05-018546Actual
256622133.302024-04-308576Actual
803630.002022-12-038573Budget
27813168.852024-06-0185612Actual
24761176.002024-04-018514Actual
34143309.002024-12-028517Actual
518751.002022-09-028556Actual
2672100.002022-07-038565Budget
504440.002022-09-028526Actual
15658112.002023-07-038564Actual
4855200.002022-09-028515Budget
183899.272023-09-0285511Actual
36303116.002025-01-318536Actual
28108395.002024-07-028514Actual
2546520.972024-04-0185511Actual
28611181.392024-07-028528Actual
26367178.362024-05-018568Actual
256158.212024-04-0185612Actual
3285027.002024-11-018526Actual
184819.272023-09-0285112Actual
2944790.002024-08-018516Actual
393891569.902025-05-018577Actual
2724840.002024-06-018556Actual
1801167.002023-09-028566Actual
28023203.002024-07-028563Actual
2024100.002022-06-028567Budget
2787162.662024-06-0185113Actual
168139.002022-06-028526Actual
134852463.302023-05-018577Actual
19072212.002023-10-028517Actual
17131251.092023-08-028518Actual
33797194.002024-12-028564Actual
16535287.002023-08-028513Actual
953041.002022-12-318526Actual
1423753.952023-05-0285111Actual
1299589.002023-04-028546Actual
9346131.002022-12-318515Actual
894284.422022-12-038568Actual
35388373.822024-12-318518Actual
3141110.002022-07-038567Actual
1019660.002023-01-318563Budget
33468136.932024-11-0185612Actual
1787291.002023-09-028516Actual
20194261.692023-11-028518Actual
4715192.002022-09-028514Actual
75990.002022-05-028566Budget
38455202.002025-04-028515Actual
2072140.002023-12-038573Actual
22642161.002024-01-318563Actual
1384822.002023-05-028526Actual
31513339.002024-10-018514Actual
3000104.002022-07-038566Actual
1343180.002023-04-028568Budget
406446.002022-08-028556Actual
841240.002022-12-038526Budget
7103122.002022-11-028515Actual
1111470.002023-01-318528Budget
14020158.002023-05-028517Actual
195439.272023-10-0285612Actual
5980164.002022-10-028515Actual
25236295.032024-04-018518Actual
235180.002022-07-038563Budget
10322200.002023-01-318514Budget
1939423.102023-10-0285511Actual
256681156.002024-04-308578Actual
2902497.742024-07-0285113Actual
1117580.002023-01-318568Budget
803726.002022-12-038573Actual
11582200.002023-03-028515Budget
2714183.002024-06-018516Actual
8756135.002022-12-038567Actual
24233135.932024-03-018528Actual
177680.002022-06-028546Budget
2245967.782023-12-3185611Actual
3458434.802024-12-0285212Actual
1064640.002023-01-318526Budget
29644306.002024-08-018517Actual
354732.002022-08-028573Actual
13545200.002023-05-028563Actual
11255100.002023-03-028513Budget
565390.002022-10-028513Budget
412590.002022-08-028566Budget
23144206.002024-01-318567Actual
3918744.382025-04-0285212Actual
19600267.002023-11-028513Actual
12947100.002023-04-028536Budget
2502753.002024-04-018546Actual
2435220.972024-03-0185211Actual
7339100.002022-11-028536Budget
19193152.602023-10-028528Actual
3595196.002022-08-028514Actual
2534118.002022-07-038564Actual
3753895.002025-03-028566Actual
743331.002022-11-028556Actual
973080.002022-12-318566Budget
162479.272023-07-0385211Actual
27338265.002024-06-018517Actual
13244100.002023-04-028567Budget
23202228.362024-01-318518Actual
5386109.002022-09-028567Actual
1244260.002023-04-028563Budget
3803518.842025-03-0285212Actual
1186770.002023-03-028546Actual
1029107.142022-05-028528Actual
31548192.002024-10-018564Actual
1851413.532023-09-0285612Actual
3443776.292024-12-0285411Actual
908070.002022-12-318563Budget
32730234.002024-11-018515Actual
35708108.212024-12-3185112Actual
2672160.902024-05-0185113Actual
5512128.362022-09-028528Actual
256561311.102024-04-308574Actual
2477228.002022-07-038514Actual
163290.002022-06-028516Budget
221270.002022-06-028568Budget
32108134.802024-10-0185111Actual
3068047.002024-09-018556Actual
387290.002022-08-028516Budget
18068214.002023-09-028517Actual
4263133.002022-08-028567Actual
300190.002022-07-038566Budget
19811131.002023-11-028515Actual
1431928.422023-05-0285411Actual
36480232.002025-01-318567Actual
3573644.382024-12-3185212Actual
16655197.002023-08-028514Actual
2139645.442023-12-0385311Actual
915820.002022-12-318573Actual
34703138.102024-12-0285213Actual
17567317.002023-09-028513Actual
3405449.002024-12-028556Actual
3178064.002024-10-018546Actual
245849.272024-03-0185612Actual
26211256.002024-05-018517Actual
1429241.192023-05-0285311Actual
12192196.542023-03-028518Actual
13726162.002023-05-028515Actual

Generated 2025-06-01 15:02:52.487 UTC