[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-11-0285613Actual
3676734.802025-03-0485511Actual
6512100.002022-11-038567Budget
289480.002022-08-048546Budget
738674.002022-12-048546Actual
12631100.002023-05-048564Budget
2958781.002024-09-028566Actual
38362360.002025-05-048514Actual
34498134.802025-01-0385611Actual
9483112.002023-02-018516Actual
2096124.002024-01-048526Actual
1396170.002023-06-038566Actual
2031369.912023-12-0485111Actual
3561714.592025-02-0185511Actual
3656126.002022-09-038564Actual
612185.002022-11-038516Actual
1191436.002023-04-038556Actual
2443310.332024-04-0285511Actual
4342100.002022-09-038518Budget
1111470.002023-03-048528Budget
36658162.462025-03-0485111Actual
23646145.002024-04-028563Actual
19107207.002023-11-038567Actual
2650937.992024-06-0285411Actual
20101206.002023-12-048517Actual
32823115.002024-12-038516Actual
1621965.652023-08-0485111Actual
781970.002022-12-048568Budget
36538442.002025-03-048518Actual
894284.422023-01-048568Actual
499792.002022-10-048516Actual
7571211.002022-12-048517Actual
2245967.782024-02-0185611Actual
1461635.002023-07-048573Actual
177680.002022-07-048546Budget
23824143.002024-04-028515Actual
38397188.002025-05-048564Actual
2370334.002024-04-028573Actual
2473334.002024-05-038573Actual
33140167.752024-12-038528Actual
2603917.002024-06-028526Actual
2837471.002024-08-038546Actual
915820.002023-02-018573Actual
2955445.002024-09-028556Actual
1833530.552023-10-0485311Actual
13244100.002023-05-048567Budget
9980.002022-06-038563Budget
3556370.972025-02-0185311Actual
401781.002022-09-038546Actual
28703148.632024-08-0385111Actual
637090.002022-11-038566Budget
3750557.002025-04-038556Actual
4203200.002022-09-038517Budget
13181139.002023-05-048517Actual
27694100.762024-07-0385611Actual
28142194.002024-08-038564Actual
1005870.002023-02-018568Budget
16006205.002023-08-048517Actual
33947106.002025-01-038516Actual
16099273.812023-08-048518Actual
1224070.002023-04-038528Budget
2893219.912024-08-0385212Actual
775870.002022-12-048528Budget
1934017.782023-11-0385311Actual
1289834.002023-05-048526Actual
3559068.852025-02-0185411Actual
2102100.002022-07-048518Budget
7340111.002022-12-048536Actual
3225082.682024-11-0285611Actual
30891166.242024-10-038528Actual
34703138.102025-01-0385213Actual
130420.002022-07-048573Budget
75886.002022-06-038566Actual
8756135.002023-01-048567Actual
1079055.002023-03-048556Actual
245849.272024-04-0285612Actual
184819.272023-10-0485112Actual
2884679.482024-08-0385611Actual
38780204.002025-05-048567Actual
2993982.682024-09-0285411Actual
2766034.802024-07-0385511Actual
2397293.002024-04-028536Actual
15119307.152023-07-048518Actual
4391141.992022-09-038528Actual
3873103.002022-09-038516Actual
3446427.362025-01-0385511Actual
3327123.812022-08-048568Actual
5386109.002022-10-048567Actual
2502753.002024-05-038546Actual
2255013.532024-02-0185612Actual
25178177.002024-05-038567Actual
3679979.482025-03-0485611Actual
17193146.542023-09-038568Actual
38277168.002025-05-048563Actual
35887129.322025-02-0185613Actual
1285090.002023-05-048516Budget
2476200.002022-08-048514Budget
9267100.002023-02-018564Budget
13666123.002023-06-038564Actual
2714183.002024-07-038516Actual
3060048.002024-10-038526Actual
9997157.142023-02-018528Actual
2242643.312024-02-0185411Actual
134881248.802023-06-028578Actual
37629242.002025-04-038567Actual
565390.002022-11-038513Budget
75990.002022-06-038566Budget
3230898.632024-11-0285112Actual
31754114.002024-11-028536Actual
2101564.002024-01-048546Actual
32672238.002024-12-038564Actual
2923377.002024-09-028573Actual
13510273.002023-06-038513Actual
29084124.062024-08-0385613Actual
39101117.782025-05-0485611Actual
1789925.002023-10-048526Actual
34676125.822025-01-0385113Actual
22607281.002024-03-038513Actual
36190166.002025-03-048565Actual
34355173.102025-01-0385111Actual
17073135.002023-09-038567Actual
1177055.002023-04-038526Actual
3803518.842025-04-0385212Actual
509106.002022-06-038516Actual
23144206.002024-03-038567Actual
30770287.002024-10-038517Actual
11581163.002023-04-038515Actual
962761.002023-02-018546Actual
16161187.452023-08-048568Actual
2269969.002024-03-038573Actual
2535669.912024-05-0385111Actual
12193100.002023-04-038518Budget
2432448.632024-04-0285111Actual
134852463.302023-06-028577Actual
3747981.002025-04-038546Actual
37035125.822025-03-0485613Actual
899114.002022-06-038567Actual
36248120.002025-03-048516Actual
967340.002023-02-018556Budget
1580981.002023-08-048516Actual
579330.002022-11-038573Budget
33642275.002025-01-038513Actual
1725157.142023-09-0385111Actual
29051185.472024-08-0385213Actual
2042223.102023-12-0485511Actual
39221168.852025-05-0485612Actual
256561311.102024-06-018574Actual
29644306.002024-09-028517Actual
3509881.002025-02-018516Actual
10462200.002023-03-048515Budget
50890.002022-06-038516Budget
12630145.002023-05-048564Actual
1544613.532023-07-0485612Actual
888370.002023-01-048528Budget
1064737.002023-03-048526Actual
33054222.002024-12-038567Actual
32552167.002024-12-038563Actual
1230180.002023-04-038568Budget
1177140.002023-04-038526Budget
1662779.002023-09-038573Actual
5900100.002022-11-038564Budget
26748181.962024-06-0285213Actual
36063384.002025-03-048514Actual
1630139.062023-08-0485411Actual
194853.952023-11-0385112Actual
1554100.002022-07-048565Budget
571466.002022-11-038563Actual
908070.002023-02-018563Budget
3793164.002022-09-038565Actual
953140.002023-02-018526Budget
7339100.002022-12-048536Budget
32050202.602024-11-028568Actual
2840055.002024-08-038556Actual
7572200.002022-12-048517Budget
122780.002022-07-048563Budget
29765170.782024-09-028528Actual
18606162.002023-11-038563Actual
22132178.002024-02-018517Actual
177779.002022-07-048546Actual
15751130.002023-08-048565Actual
31896297.002024-11-028517Actual
1529427.362023-07-0485311Actual
3794100.002022-09-038565Budget
24641298.002024-05-038513Actual
1797929.002023-10-048556Actual
3285027.002024-12-038526Actual
3221728.422024-11-0285511Actual
31606223.002024-11-028515Actual
6638108.662022-11-038528Actual
2991290.122024-09-0285311Actual
3080198.002022-08-048517Actual
11502135.002023-04-038564Actual
6700119.272022-11-038568Actual
1553105.002022-07-048565Actual
850963.002023-01-048546Actual
27551143.312024-07-0385111Actual
2107177.002024-01-048566Actual
255566.082024-05-0385112Actual
3443776.292025-01-0385411Actual
134731687.502023-06-028573Actual
8084200.002023-01-048514Budget
1384822.002023-06-038526Actual
294247.002022-08-048556Actual
38242300.002025-05-048513Actual
38455202.002025-05-048515Actual
565290.002022-11-038513Actual
3812790.732025-04-0385113Actual
12113100.002023-04-038567Budget
34912361.002025-02-018514Actual
2988532.672024-09-0285211Actual
1352200.002022-07-048514Budget
2291271.002024-03-038516Actual
9579111.002023-02-018536Actual
28525198.002024-08-038567Actual
19634176.002023-12-048563Actual
1828055.022023-10-0485111Actual
37092349.002025-04-038513Actual
26367178.362024-06-028568Actual
13432154.112023-05-048568Actual
3857548.002025-05-048526Actual
2662911.402024-06-0285112Actual
782085.932022-12-048568Actual
2902497.742024-08-0385113Actual
10520100.002023-03-048565Budget
3118535.872024-10-0385212Actual
3405449.002025-01-038556Actual
466734.002022-10-048573Actual
27050224.002024-07-038515Actual
37305240.002025-04-038515Actual
1186770.002023-04-038546Actual
33762301.002025-01-038514Actual
7104100.002022-12-048515Budget
19811131.002023-12-048515Actual
1727920.972023-09-0385211Actual
7631100.002022-12-048567Budget
1842339.062023-10-0485611Actual
34143309.002025-01-038517Actual
31304124.062024-10-0385213Actual
1423753.952023-06-0385111Actual
28235204.002024-08-038565Actual
235059.002022-08-048563Actual
21128156.002024-01-048517Actual
17159101.082023-09-038528Actual
214509.272024-01-0485511Actual
2722285.002024-07-038546Actual
32765226.002024-12-038565Actual
8144100.002023-01-048564Budget
15503326.002023-08-048513Actual
1413100.002022-07-048564Budget
28645172.302024-08-038568Actual
3407106.002022-09-038513Actual
1636234.802023-08-0485611Actual
10137100.002023-03-048513Budget
39159102.892025-05-0485112Actual
1730628.422023-09-0385311Actual
840142.002022-06-038517Actual
8835185.932023-01-048518Actual
1730120.002022-07-048536Actual
2952870.002024-09-028546Actual
3794998.632025-04-0385611Actual
26873225.002024-07-038563Actual
3998.002022-06-038513Actual
29799208.662024-09-028568Actual
55630.002022-06-038526Budget
22854105.002024-03-038565Actual
275090.002022-08-048516Budget
28023203.002024-08-038563Actual
3340681.612024-12-0385112Actual
182340.002022-07-048556Budget
3343419.912024-12-0385212Actual
3438332.672025-01-0385211Actual
15623146.002023-08-048514Actual
1186680.002023-04-038546Budget
22225235.932024-02-018518Actual
23230122.302024-03-038528Actual
18103126.002023-10-048567Actual
11254127.002023-04-038513Actual
10927200.002023-03-048517Budget
32730234.002024-12-038515Actual
6964200.002022-12-048514Budget
1435242.252023-06-0385611Actual
20664177.002024-01-048563Actual
256622133.302024-06-018576Actual
3402875.002025-01-038546Actual
6218100.002022-11-038536Budget
3079200.002022-08-048517Budget
605100.002022-06-038536Budget
392040.002022-09-038526Budget
3718472.002025-04-038573Actual
1594962.002023-08-048566Actual
2234465.652024-02-0185111Actual
3290477.002024-12-038546Actual
38603123.002025-05-048536Actual
2541126.292024-05-0385311Actual
17721109.002023-10-048564Actual
6041100.002022-11-038565Budget
2693077.002024-07-038573Actual
10323174.002023-03-048514Actual
38838376.852025-05-048518Actual
31930249.002024-11-028567Actual
10988142.002023-03-048567Actual
387290.002022-09-038516Budget
12052150.002023-04-038517Actual
3408674.002025-01-038566Actual
28966123.102024-08-0385612Actual
30302193.002024-10-038563Actual
1013697.002023-03-048513Actual
1084892.002023-03-048566Actual
183899.272023-10-0485511Actual
24205248.062024-04-028518Actual
1337070.002023-05-048528Budget
1523964.592023-07-0485111Actual
1928565.652023-11-0385111Actual
215060.002022-07-048528Budget
18068214.002023-10-048517Actual
19072212.002023-11-038517Actual
3736133.002022-09-038515Actual
775993.512022-12-048528Actual
287100.002022-06-038564Budget
25143245.002024-05-038517Actual
35978186.002025-03-048563Actual
20749192.002024-01-048514Actual
23611264.002024-04-028513Actual
1830811.402023-10-0485211Actual
10322200.002023-03-048514Budget
3035975.002024-10-038573Actual
38069180.552025-04-0385612Actual
2787162.662024-07-0385113Actual
18571335.002023-11-038513Actual
28611181.392024-08-038528Actual
2873141.192024-08-0385211Actual
26838276.002024-07-038513Actual
2207571.002024-02-018566Actual
5326200.002022-10-048517Budget
26334185.932024-06-028528Actual
37595282.002025-04-038517Actual
1482974.002023-07-048516Actual
729040.002022-12-048526Budget
27988319.002024-08-038513Actual
504440.002022-10-048526Actual
401670.002022-09-038546Budget
39040101.822025-05-0485411Actual
3148569.002024-11-028573Actual
37807110.342025-04-0385111Actual
5901107.002022-11-038564Actual
30267334.002024-10-038513Actual
13243141.002023-05-048567Actual
10461144.002023-03-048515Actual
2211126.842022-07-048568Actual
2004462.002023-12-048566Actual
11066235.932023-03-048518Actual
227174.002022-06-038514Actual
33553118.802024-12-0385213Actual
12192196.542023-04-038518Actual
861580.002023-01-048566Budget
1698178.002023-09-038566Actual
22642161.002024-03-038563Actual
1376194.002023-06-038565Actual
1998555.002023-12-048546Actual
32637395.002024-12-038514Actual
122682.002022-07-048563Actual
245257.142024-04-0285112Actual
3103894.382024-10-0385311Actual
279830.002022-08-048526Budget
275188.002022-08-048516Actual
5841200.002022-11-038514Budget
22820138.002024-03-038515Actual
245522.892024-04-0285212Actual
452990.002022-10-048513Actual
518840.002022-10-048556Budget
21666185.002024-02-018563Actual
1963200.002022-07-048517Budget
11819110.002023-04-038536Actual
37340198.002025-04-038565Actual
2609345.002024-06-028546Actual
6449211.002022-11-038517Actual
14644168.002023-07-048514Actual
18818147.002023-11-038565Actual
3638883.002025-03-048566Actual
1975392.002023-12-048564Actual
25917188.002024-06-028515Actual
35450205.632025-02-018568Actual
130517.002022-07-048573Actual
215428.212024-01-0485112Actual
1244361.002023-05-048563Actual
683970.002022-12-048563Budget
2601250.002024-06-028516Actual
8364100.002023-01-048516Budget
144373.952023-06-0385212Actual
1942755.022023-11-0385611Actual
256591861.702024-06-018575Actual
294140.002022-08-048556Budget
2172334.002024-02-018573Actual
2615253.002024-06-028566Actual
626591.002022-11-038546Actual
1074280.002023-03-048546Budget
27338265.002024-07-038517Actual
1360472.002023-06-038573Actual
3833451.002025-05-048573Actual
164473.952023-08-0485212Actual
69940.002022-06-038556Budget
6042131.002022-11-038565Actual
21249157.142024-01-048528Actual
8461100.002023-01-048536Budget
2332250.762024-03-0385111Actual
504540.002022-10-048526Budget
393801457.802025-06-028574Actual
32878104.002024-12-038536Actual
3520541.002025-02-018556Actual
1027430.002023-03-048573Budget
10695112.002023-03-048536Actual
25952161.002024-06-028565Actual
3003195.442024-09-0285112Actual
9266157.002023-02-018564Actual
2301953.002024-03-038556Actual
2446767.782024-04-0285611Actual
163290.002022-07-048516Budget
412590.002022-09-038566Budget
749268.002022-12-048566Actual
11820100.002023-04-038536Budget
17567317.002023-10-048513Actual
14177134.422023-06-038568Actual
34002116.002025-01-038536Actual
14736155.002023-07-048515Actual
3918744.382025-05-0485212Actual
3657100.002022-09-038564Budget
3220100.002022-08-048518Budget
1027529.002023-03-048573Actual
2093465.002024-01-048516Actual
16041184.002023-08-048567Actual
1310381.002023-05-048566Actual
31099101.822024-10-0385611Actual
9809200.002023-02-018517Budget
34618158.212025-01-0385612Actual
428100.002022-06-038565Budget
1019771.002023-03-048563Actual
393891569.902025-06-028577Actual
3742531.002025-04-038526Actual
30863476.852024-10-038518Actual
34792300.002025-02-018513Actual
33677164.002025-01-038563Actual
3745397.002025-04-038536Actual
2196225.002024-02-018526Actual
11441208.002023-04-038514Actual
9580100.002023-02-018536Budget
31513339.002024-11-028514Actual
195125.012023-11-0385212Actual
37749237.452025-04-038568Actual
2072140.002024-01-048573Actual
6591213.212022-11-038518Actual
2505327.002024-05-038556Actual
24853114.002024-05-038515Actual
346960.002022-09-038563Budget
3786294.382025-04-0385311Actual
1304150.002023-05-048556Budget
21221316.242024-01-048518Actual
458859.002022-10-048563Actual
795872.002023-01-048563Actual
2508676.002024-05-038566Actual
7711100.002022-12-048518Budget
35040157.002025-02-018565Actual
17131251.092023-09-038518Actual
36303116.002025-03-048536Actual
5512128.362022-10-048528Actual
24676178.002024-05-038563Actual
1939423.102023-11-0385511Actual
9021101.002023-02-018513Actual
367200.002022-06-038515Budget
1736011.402023-09-0385511Actual
25264143.512024-05-038528Actual
894170.002023-01-048568Budget
25665956.602024-06-018577Actual
35005268.002025-02-018515Actual
27813168.852024-07-0385612Actual
11503100.002023-04-038564Budget
3142100.002022-08-048567Budget
2672100.002022-08-048565Budget
1901575.002023-11-038566Actual
458960.002022-10-048563Budget
16535287.002023-09-038513Actual
3326056.082024-12-0385211Actual
4715192.002022-10-048514Actual
3632972.002025-03-048546Actual
1238099.002023-05-048513Actual
3553664.592025-02-0185211Actual
7164126.002022-12-048565Actual
1686822.002023-09-038526Actual
38490234.002025-05-048565Actual
12114110.002023-04-038567Actual
24113200.002024-04-028517Actual
30983117.782024-10-0385111Actual
28108395.002024-08-038514Actual
855658.002023-01-048556Actual
174795.012023-09-0385212Actual
2402451.002024-04-028556Actual
11255100.002023-04-038513Budget
38900190.482025-05-048568Actual
6779124.002022-12-048513Actual
5093100.002022-10-048536Budget
2479583.002024-05-038564Actual
2391790.002024-04-028516Actual
3595196.002022-09-038514Actual
13632133.002023-06-038514Actual
3071371.002024-10-038566Actual
21843155.002024-02-018515Actual
427112.002022-06-038565Actual
32427180.202024-11-0285213Actual
3331458.212024-12-0385411Actual
36097227.002025-03-048564Actual
12772101.002023-05-048565Actual
5574114.722022-10-048568Actual
1168100.002022-07-048513Budget

Generated 2025-07-03 21:16:51.515 UTC