[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068047.002024-09-028556Actual
16748149.002023-08-038515Actual
557380.002022-09-038568Budget
39407-1957.702025-05-0285713Actual
1692257.002023-08-038546Actual
11819110.002023-03-038536Actual
3523881.002025-01-018566Actual
20222141.992023-11-038528Actual
30515193.002024-09-028565Actual
1423753.952023-05-0385111Actual
2370334.002024-03-028573Actual
3071371.002024-09-028566Actual
3216375.232024-10-0285311Actual
1975392.002023-11-038564Actual
3003195.442024-08-0285112Actual
27931194.242024-06-0285613Actual
34676125.822024-12-0385113Actual
514152.002022-09-038546Actual
1934017.782023-10-0385311Actual
10695112.002023-02-018536Actual
1789925.002023-09-038526Actual
235180.002022-07-048563Budget
36538442.002025-02-018518Actual
3408674.002024-12-038566Actual
1074394.002023-02-018546Actual
12947100.002023-04-038536Budget
2172334.002024-01-018573Actual
2611938.002024-05-028556Actual
2237228.422024-01-0185211Actual
14559190.002023-06-038563Actual
245257.142024-03-0285112Actual
22167180.002024-01-018567Actual
894170.002022-12-048568Budget
13243141.002023-04-038567Actual
3998.002022-05-038513Actual
3753895.002025-03-038566Actual
1059990.002023-02-018516Budget
26748181.962024-05-0285213Actual
518840.002022-09-038556Budget
1224070.002023-03-038528Budget
2239936.932024-01-0185311Actual
24641298.002024-04-028513Actual
9346131.002023-01-018515Actual
17779108.002023-09-038515Actual
28490356.002024-07-038517Actual
981219.272022-05-038518Actual
612090.002022-10-038516Budget
13726162.002023-05-038515Actual
9579111.002023-01-018536Actual
29141317.002024-08-028513Actual
3742531.002025-03-038526Actual
18103126.002023-09-038567Actual
2242643.312024-01-0185411Actual
803726.002022-12-048573Actual
164473.952023-07-0485212Actual
36097227.002025-02-018564Actual
21751157.002024-01-018514Actual
1310381.002023-04-038566Actual
1990476.002023-11-038516Actual
12569200.002023-04-038514Budget
3747981.002025-03-038546Actual
452890.002022-09-038513Budget
37035125.822025-02-0185613Actual
35854134.592025-01-0185213Actual
25857149.002024-05-028564Actual
39392690.102025-05-028578Actual
775870.002022-11-038528Budget
3857548.002025-04-038526Actual
15181132.902023-06-038568Actual
2036817.782023-11-0385311Actual
39402-2414.802025-05-0285712Actual
3594200.002022-08-038514Budget
34618158.212024-12-0385612Actual
915820.002023-01-018573Actual
144107.142023-05-0385112Actual
2763379.482024-06-0285411Actual
1928565.652023-10-0385111Actual
8365122.002022-12-048516Actual
182435.002022-06-038556Actual
177779.002022-06-038546Actual
33174205.632024-11-028568Actual
499690.002022-09-038516Budget
134852463.302023-05-028577Actual
19107207.002023-10-038567Actual
14055190.002023-05-038567Actual
3488475.002025-01-018573Actual
33585190.732024-11-0285613Actual
65280.002022-05-038546Budget
39306183.712025-04-0385213Actual
7340111.002022-11-038536Actual
2340442.252024-02-0185411Actual
26246198.002024-05-028567Actual
5900100.002022-10-038564Budget
3213665.652024-10-0285211Actual
23144206.002024-02-018567Actual
8693200.002022-12-048517Budget
3035975.002024-09-028573Actual
1074280.002023-02-018546Budget
30480211.002024-09-028515Actual
30983117.782024-09-0285111Actual
22253119.272024-01-018528Actual
1890330.002023-10-038526Actual
30210124.062024-08-0285613Actual
27493169.272024-06-028568Actual
235059.002022-07-048563Actual
2648240.122024-05-0285311Actual
17073135.002023-08-038567Actual
4343175.332022-08-038518Actual
2787162.662024-06-0285113Actual
23230122.302024-02-018528Actual
27694100.762024-06-0285611Actual
2672100.002022-07-048565Budget
504440.002022-09-038526Actual
9403148.002023-01-018565Actual
13182200.002023-04-038517Budget
6700119.272022-10-038568Actual
31930249.002024-10-028567Actual
3334891.192024-11-0285611Actual
30770287.002024-09-028517Actual
2337736.932024-02-0185311Actual
1352200.002022-06-038514Budget
6511144.002022-10-038567Actual
30863476.852024-09-028518Actual
1111470.002023-02-018528Budget
2991290.122024-08-0285311Actual
28904100.762024-07-0385112Actual
27459254.122024-06-028528Actual
33020322.002024-11-028517Actual
18783105.002023-10-038515Actual
1412123.002022-06-038564Actual
1491200.002022-06-038515Budget
16783147.002023-08-038565Actual
205147.142023-11-0385112Actual
3788996.512025-03-0385411Actual
3512536.002025-01-018526Actual
34498134.802024-12-0385611Actual
743331.002022-11-038556Actual
8085205.002022-12-048514Actual
20876145.002023-12-048565Actual
174795.012023-08-0385212Actual
3638883.002025-02-018566Actual
1931311.402023-10-0385211Actual
10927200.002023-02-018517Budget
980100.002022-05-038518Budget
9207200.002023-01-018514Budget
154137.142023-06-0385112Actual
38780204.002025-04-038567Actual
2546520.972024-04-0285511Actual
1684188.002023-08-038516Actual
1299589.002023-04-038546Actual
38490234.002025-04-038565Actual
18068214.002023-09-038517Actual
4715192.002022-09-038514Actual
1172398.002023-03-038516Actual
2505327.002024-04-028556Actual
12568184.002023-04-038514Actual
2666312.462024-05-0285612Actual
3402875.002024-12-038546Actual
168030.002022-06-038526Budget
3220100.002022-07-048518Budget
30302193.002024-09-028563Actual
20136128.002023-11-038567Actual
9266157.002023-01-018564Actual
36248120.002025-02-018516Actual
16535287.002023-08-038513Actual
12052150.002023-03-038517Actual
20784116.002023-12-048564Actual
65367.002022-05-038546Actual
130517.002022-06-038573Actual
9949100.002023-01-018518Budget
33677164.002024-12-038563Actual
9404100.002023-01-018565Budget
20255178.362023-11-038568Actual
3969100.002022-08-038536Budget
36976132.832025-02-0185113Actual
571466.002022-10-038563Actual
4918132.002022-09-038565Actual
2538410.332024-04-0285211Actual
1669099.002023-08-038564Actual
12710200.002023-04-038515Budget
7242100.002022-11-038516Budget
10928158.002023-02-018517Actual
34236373.822024-12-038518Actual
781970.002022-11-038568Budget
1446811.402023-05-0385612Actual
637164.002022-10-038566Actual
6778100.002022-11-038513Budget
3865560.002025-04-038556Actual
28235204.002024-07-038565Actual
1059896.002023-02-018516Actual
39101117.782025-04-0385611Actual
1689684.002023-08-038536Actual
13510273.002023-05-038513Actual
683882.002022-11-038563Actual
34178178.002024-12-038567Actual
3517964.002025-01-018546Actual
12114110.002023-03-038567Actual
445080.002022-08-038568Budget
27988319.002024-07-038513Actual
2534118.002022-07-048564Actual
37340198.002025-03-038565Actual
3676734.802025-02-0185511Actual
23264123.812024-02-018568Actual
2955445.002024-08-028556Actual
1337070.002023-04-038528Budget
3854885.002025-04-038516Actual
10382108.002023-02-018564Actual
38900190.482025-04-038568Actual
256681156.002024-05-018578Actual
1426511.402023-05-0385211Actual
1492190.002022-06-038515Actual
69940.002022-05-038556Budget
3438332.672024-12-0385211Actual
36445331.002025-02-018517Actual
2343111.402024-02-0185511Actual
2332250.762024-02-0185111Actual
33642275.002024-12-038513Actual
1087101.082022-05-038568Actual
1304262.002023-04-038556Actual
3331458.212024-11-0285411Actual
25952161.002024-05-028565Actual
3679979.482025-02-0185611Actual
35005268.002025-01-018515Actual
30093139.062024-08-0285612Actual
1694836.002023-08-038556Actual
3674066.722025-02-0185411Actual
10987100.002023-02-018567Budget
289581.002022-07-048546Actual
7898100.002022-12-048513Budget
6042131.002022-10-038565Actual
3065457.002024-09-028546Actual
286132.002022-05-038564Actual
749380.002022-11-038566Budget
8756135.002022-12-048567Actual
31606223.002024-10-028515Actual
1969175.002023-11-038573Actual
3668653.952025-02-0185211Actual
1895743.002023-10-038546Actual
1963200.002022-06-038517Budget
8364100.002022-12-048516Budget
5326200.002022-09-038517Budget
2728177.002024-06-028566Actual
14177134.422023-05-038568Actual
3901359.272025-04-0385311Actual
108870.002022-05-038568Budget
31304124.062024-09-0285213Actual
15751130.002023-07-048565Actual
19719154.002023-11-038514Actual
16161187.452023-07-048568Actual
39386-105.002025-05-028576Actual
3260994.002024-11-028573Actual
29296178.002024-08-028564Actual
2479583.002024-04-028564Actual
11176119.272023-02-018568Actual
37212377.002025-03-038514Actual
183899.272023-09-0385511Actual
2543827.362024-04-0285411Actual
26873225.002024-06-028563Actual
18818147.002023-10-038565Actual
1353174.002022-06-038514Actual
256561311.102024-05-018574Actual
2497316.002024-04-028526Actual
2808073.002024-07-038573Actual
855658.002022-12-048556Actual
14020158.002023-05-038517Actual
1168100.002022-06-038513Budget
1485629.002023-06-038526Actual
1467891.002023-06-038564Actual
1285186.002023-04-038516Actual
24853114.002024-04-028515Actual
33232148.632024-11-0285111Actual
5841200.002022-10-038514Budget
2609345.002024-05-028546Actual
2446767.782024-03-0285611Actual
2645534.802024-05-0285211Actual
3603555.002025-02-018573Actual
1544613.532023-06-0385612Actual
3509881.002025-01-018516Actual
1936731.612023-10-0385411Actual
1244260.002023-04-038563Budget
3803518.842025-03-0385212Actual
841240.002022-12-048526Budget
3373460.002024-12-038573Actual
743440.002022-11-038556Budget
2039540.122023-11-0385411Actual
21632249.002024-01-018513Actual
33947106.002024-12-038516Actual
36303116.002025-02-018536Actual
346960.002022-08-038563Budget
15119307.152023-06-038518Actual
25264143.512024-04-028528Actual
3221728.422024-10-0285511Actual
25917188.002024-05-028515Actual
55736.002022-05-038526Actual
32108134.802024-10-0285111Actual
1299480.002023-04-038546Budget
17927100.002023-09-038536Actual
122780.002022-06-038563Budget
565390.002022-10-038513Budget
2603917.002024-05-028526Actual
29737384.422024-08-028518Actual
50890.002022-05-038516Budget
4204126.002022-08-038517Actual
2093465.002023-12-048516Actual
29799208.662024-08-028568Actual
1343180.002023-04-038568Budget
509494.002022-09-038536Actual
32878104.002024-11-028536Actual
11441208.002023-03-038514Actual
2148442.252023-12-0485611Actual
11582200.002023-03-038515Budget
215060.002022-06-038528Budget
2437928.422024-03-0285311Actual
8286112.002022-12-048565Actual
1224178.362023-03-038528Actual
616843.002022-10-038526Actual
38277168.002025-04-038563Actual
2722285.002024-06-028546Actual
1830811.402023-09-0385211Actual
22286126.842024-01-018568Actual
36480232.002025-02-018567Actual
35295285.002025-01-018517Actual
36155250.002025-02-018515Actual
2157511.402023-12-0485612Actual
1939423.102023-10-0385511Actual
2346453.952024-02-0185611Actual
2840055.002024-07-038556Actual
32730234.002024-11-028515Actual
565290.002022-10-038513Actual
1387667.002023-05-038536Actual
2134149.702023-12-0485111Actual
9021101.002023-01-018513Actual
27752109.272024-06-0285112Actual
28348130.002024-07-038536Actual
3328760.332024-11-0285311Actual
1589052.002023-07-048546Actual
34912361.002025-01-018514Actual
255835.012024-04-0285212Actual
2335032.672024-02-0185211Actual
32517275.002024-11-028513Actual
13322100.002023-04-038518Budget
1013697.002023-02-018513Actual
11440200.002023-03-038514Budget
38745317.002025-04-038517Actual
27813168.852024-06-0285612Actual
21843155.002024-01-018515Actual
1390256.002023-05-038546Actual
6512100.002022-10-038567Budget
1523964.592023-06-0385111Actual
10462200.002023-02-018515Budget
3405449.002024-12-038556Actual
30925249.572024-09-028568Actual
393801457.802025-05-028574Actual
32963103.002024-11-028566Actual
163290.002022-06-038516Budget
691726.002022-11-038573Actual
1488488.002023-06-038536Actual
749268.002022-11-038566Actual
2045639.062023-11-0385611Actual
14736155.002023-06-038515Actual
1553105.002022-06-038565Actual
2993982.682024-08-0285411Actual
15538158.002023-07-048563Actual
3833451.002025-04-038573Actual
245522.892024-03-0285212Actual
908169.002023-01-018563Actual
19193152.602023-10-038528Actual
9980.002022-05-038563Budget
2305276.002024-02-018566Actual
1496964.002023-06-038566Actual
2102100.002022-06-038518Budget
616940.002022-10-038526Budget
3791613.532025-03-0385511Actual
8285100.002022-12-048565Budget
31099101.822024-09-0285611Actual
164208.212023-07-0485112Actual
195125.012023-10-0385212Actual
3918744.382025-04-0385212Actual
4263133.002022-08-038567Actual
2024100.002022-06-038567Budget
401781.002022-08-038546Actual
17193146.542023-08-038568Actual
3970109.002022-08-038536Actual
2613200.002022-07-048515Budget
3559068.852025-01-0185411Actual
1169113.002022-06-038513Actual
31157102.892024-09-0285112Actual
2296783.002024-02-018536Actual
162479.272023-07-0485211Actual
1964152.002022-06-038517Actual
368138.002022-05-038515Actual
1942755.022023-10-0385611Actual
1064640.002023-02-018526Budget
326991.992022-07-048528Actual
221270.002022-06-038568Budget
130420.002022-06-038573Budget
39221168.852025-04-0385612Actual
8834100.002022-12-048518Budget
2997394.382024-08-0285611Actual
16570169.002023-08-038563Actual
26334185.932024-05-028528Actual
8835185.932022-12-048518Actual
7025130.002022-11-038564Actual
29084124.062024-07-0385613Actual
3565092.252025-01-0185611Actual
24147150.002024-03-028567Actual
18691176.002023-10-038514Actual
967340.002023-01-018556Budget
34297175.332024-12-038568Actual
294247.002022-07-048556Actual
5574114.722022-09-038568Actual
2042223.102023-11-0385511Actual
33140167.752024-11-028528Actual
738674.002022-11-038546Actual
579330.002022-10-038573Budget
2211126.842022-06-038568Actual
1554100.002022-06-038565Budget
134881248.802023-05-028578Actual
2255013.532024-01-0185612Actual
17602190.002023-09-038563Actual
39159102.892025-04-0385112Actual
1998555.002023-11-038546Actual
11255100.002023-03-038513Budget
39397-3569.902025-05-0285711Actual
26367178.362024-05-028568Actual
1310280.002023-04-038566Budget
4776142.002022-09-038564Actual
17721109.002023-09-038564Actual
524690.002022-09-038566Budget
265368.212024-05-0285511Actual
1230180.002023-03-038568Budget
626470.002022-10-038546Budget
504540.002022-09-038526Budget
12302104.112023-03-038568Actual
10988142.002023-02-018567Actual
3285027.002024-11-028526Actual
466734.002022-09-038573Actual
3736133.002022-08-038515Actual
3595196.002022-08-038514Actual
18161231.392023-09-038518Actual
7163100.002022-11-038565Budget
9483112.002023-01-018516Actual
16655197.002023-08-038514Actual
7711100.002022-11-038518Budget
3106577.362024-09-0285411Actual
2291111.002022-07-048513Actual
2291271.002024-02-018516Actual
729040.002022-11-038526Budget
2104146.002023-12-048556Actual
29354234.002024-08-028515Actual
2245967.782024-01-0185611Actual
1636234.802023-07-0485611Actual
795970.002022-12-048563Budget
184819.272023-09-0385112Actual
37807110.342025-03-0385111Actual
2535100.002022-07-048564Budget
29644306.002024-08-028517Actual
34827179.002025-01-018563Actual
4264100.002022-08-038567Budget
1289834.002023-04-038526Actual
2671160.002022-07-048565Actual
631140.002022-10-038556Actual
3657100.002022-08-038564Budget
8461100.002022-12-048536Budget
1586492.002023-07-048536Actual
20101206.002023-11-038517Actual
36566173.812025-02-018528Actual
1529427.362023-06-0385311Actual
5386109.002022-09-038567Actual
28583443.512024-07-038518Actual
28525198.002024-07-038567Actual
34703138.102024-12-0385213Actual
11503100.002023-03-038564Budget
1887659.002023-10-038516Actual
4917100.002022-09-038565Budget
19600267.002023-11-038513Actual
22727169.002024-02-018514Actual
6638108.662022-10-038528Actual
10057131.392023-01-018568Actual
1197374.002023-03-038566Actual
2196225.002024-01-018526Actual
3103894.382024-09-0285311Actual
1413100.002022-06-038564Budget
3062897.002024-09-028536Actual
393771255.502025-05-028573Actual
35978186.002025-02-018563Actual
2031369.912023-11-0385111Actual
14143110.172023-05-038528Actual
1491051.002023-06-038546Actual
3455687.992024-12-0385112Actual
2435220.972024-03-0285211Actual
35708108.212025-01-0185112Actual
215428.212023-12-0485112Actual
19165349.572023-10-038518Actual
22607281.002024-02-018513Actual
428100.002022-05-038565Budget
32427180.202024-10-0285213Actual
2848120.002022-07-048536Actual
1382187.002023-05-038516Actual
17567317.002023-09-038513Actual
9809200.002023-01-018517Budget
8462112.002022-12-048536Actual
11067100.002023-02-018518Budget
3688519.912025-02-0185212Actual
24761176.002024-04-028514Actual
1131560.002023-03-038563Budget
894284.422022-12-048568Actual
3340681.612024-11-0285112Actual
2440643.312024-03-0285411Actual
38069180.552025-03-0385612Actual
2757949.702024-06-0285211Actual
34264225.332024-12-038528Actual

Generated 2025-06-02 22:50:30.286 UTC