[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28108395.002024-07-058514Actual
24853114.002024-04-048515Actual
2151120.782022-06-058528Actual
69940.002022-05-058556Budget
37629242.002025-03-058567Actual
1931311.402023-10-0585211Actual
21221316.242023-12-068518Actual
23611264.002024-03-048513Actual
5385100.002022-09-058567Budget
6042131.002022-10-058565Actual
215428.212023-12-0685112Actual
5464276.842022-09-058518Actual
3407106.002022-08-058513Actual
33232148.632024-11-0485111Actual
4263133.002022-08-058567Actual
35450205.632025-01-038568Actual
23859130.002024-03-048565Actual
2136928.422023-12-0685211Actual
1131560.002023-03-058563Budget
1887659.002023-10-058516Actual
33054222.002024-11-048567Actual
1553105.002022-06-058565Actual
2437928.422024-03-0485311Actual
626470.002022-10-058546Budget
428100.002022-05-058565Budget
3327123.812022-07-068568Actual
504540.002022-09-058526Budget
9345100.002023-01-038515Budget
38069180.552025-03-0585612Actual
221270.002022-06-058568Budget
5512128.362022-09-058528Actual
25143245.002024-04-048517Actual
2724840.002024-06-048556Actual
20136128.002023-11-058567Actual
37340198.002025-03-058565Actual
1005870.002023-01-038568Budget
25678-3784.402024-05-0385712Actual
19600267.002023-11-058513Actual
13726162.002023-05-058515Actual
28023203.002024-07-058563Actual
27606102.892024-06-0485311Actual
7898100.002022-12-068513Budget
34735113.532024-12-0585613Actual
1186680.002023-03-058546Budget
775870.002022-11-058528Budget
19165349.572023-10-058518Actual
3118535.872024-09-0485212Actual
27338265.002024-06-048517Actual
24113200.002024-03-048517Actual
1554100.002022-06-058565Budget
326860.002022-07-068528Budget
38185213.542025-03-0585613Actual
2722285.002024-06-048546Actual
3679979.482025-02-0385611Actual
3970109.002022-08-058536Actual
3833451.002025-04-058573Actual
10988142.002023-02-038567Actual
256591861.702024-05-038575Actual
3520541.002025-01-038556Actual
2276297.002024-02-038564Actual
164208.212023-07-0685112Actual
9997157.142023-01-038528Actual
4856167.002022-09-058515Actual
35040157.002025-01-038565Actual
2139645.442023-12-0685311Actual
38397188.002025-04-058564Actual
3635556.002025-02-038556Actual
14020158.002023-05-058517Actual
235180.002022-07-068563Budget
14525236.002023-06-058513Actual
3340681.612024-11-0485112Actual
1376194.002023-05-058565Actual
749380.002022-11-058566Budget
3172631.002024-10-048526Actual
33174205.632024-11-048568Actual
29051185.472024-07-0585213Actual
2650937.992024-05-0485411Actual
8834100.002022-12-068518Budget
2535100.002022-07-068564Budget
5841200.002022-10-058514Budget
2172334.002024-01-038573Actual
37247253.002025-03-058564Actual
2148442.252023-12-0685611Actual
168030.002022-06-058526Budget
466630.002022-09-058573Budget
256681156.002024-05-038578Actual
3595196.002022-08-058514Actual
2291111.002022-07-068513Actual
2370334.002024-03-048573Actual
1493643.002023-06-058556Actual
571466.002022-10-058563Actual
3000104.002022-07-068566Actual
3927997.742025-04-0585113Actual
7710181.392022-11-058518Actual
30302193.002024-09-048563Actual
13476-537.002023-05-048574Actual
39407-1957.702025-05-0485713Actual
39159102.892025-04-0585112Actual
2546520.972024-04-0485511Actual
3868894.002025-04-058566Actual
466734.002022-09-058573Actual
743440.002022-11-058556Budget
427112.002022-05-058565Actual
393801457.802025-05-048574Actual
2293917.002024-02-038526Actual
2337736.932024-02-0385311Actual
55736.002022-05-058526Actual
1765933.002023-09-058573Actual
17602190.002023-09-058563Actual
3793164.002022-08-058565Actual
9580100.002023-01-038536Budget
29389185.002024-08-048565Actual
2142343.312023-12-0685411Actual
10987100.002023-02-038567Budget
19107207.002023-10-058567Actual
18783105.002023-10-058515Actual
669980.002022-10-058568Budget
346960.002022-08-058563Budget
18725109.002023-10-058564Actual
7164126.002022-11-058565Actual
25700234.002024-05-048513Actual
32552167.002024-11-048563Actual
1244260.002023-04-058563Budget
22607281.002024-02-038513Actual
15181132.902023-06-058568Actual
782085.932022-11-058568Actual
579330.002022-10-058573Budget
2072140.002023-12-068573Actual
11254127.002023-03-058513Actual
2045639.062023-11-0585611Actual
2432448.632024-03-0485111Actual
1729100.002022-06-058536Budget
2614160.002022-07-068515Actual
154137.142023-06-0585112Actual
2832027.002024-07-058526Actual
23144206.002024-02-038567Actual
915820.002023-01-038573Actual
1532141.192023-06-0585411Actual
20784116.002023-12-068564Actual
3446427.362024-12-0585511Actual
12114110.002023-03-058567Actual
34827179.002025-01-038563Actual
30210124.062024-08-0485613Actual
2944790.002024-08-048516Actual
21249157.142023-12-068528Actual
30515193.002024-09-048565Actual
3632972.002025-02-038546Actual
294247.002022-07-068556Actual
1828055.022023-09-0585111Actual
2301953.002024-02-038556Actual
3517964.002025-01-038546Actual
31393322.002024-10-048513Actual
31099101.822024-09-0485611Actual
25236295.032024-04-048518Actual
15061182.002023-06-058567Actual
1692257.002023-08-058546Actual
1244361.002023-04-058563Actual
612185.002022-10-058516Actual
27083157.002024-06-048565Actual
235228.212024-02-0385112Actual
1589052.002023-07-068546Actual
2435220.972024-03-0485211Actual
18606162.002023-10-058563Actual
225173.952024-01-0385112Actual
5465100.002022-09-058518Budget
1413100.002022-06-058564Budget
17924.002022-05-058573Actual
15751130.002023-07-068565Actual
1059990.002023-02-038516Budget
22167180.002024-01-038567Actual
12771100.002023-04-058565Budget
7631100.002022-11-058567Budget
1851413.532023-09-0585612Actual
32823115.002024-11-048516Actual
1084980.002023-02-038566Budget
1304262.002023-04-058556Actual
3127769.672024-09-0485113Actual
2543827.362024-04-0485411Actual
8365122.002022-12-068516Actual
2024100.002022-06-058567Budget
3561714.592025-01-0385511Actual
7340111.002022-11-058536Actual
27813168.852024-06-0485612Actual
2001135.002023-11-058556Actual
36445331.002025-02-038517Actual
2305276.002024-02-038566Actual
637090.002022-10-058566Budget
33140167.752024-11-048528Actual
4204126.002022-08-058517Actual
21283135.932023-12-068568Actual
13432154.112023-04-058568Actual
1491051.002023-06-058546Actual
2997394.382024-08-0485611Actual
1172398.002023-03-058516Actual
55630.002022-05-058526Budget
134731687.502023-05-048573Actual
2473334.002024-04-048573Actual
50890.002022-05-058516Budget
18691176.002023-10-058514Actual
8084200.002022-12-068514Budget
12193100.002023-03-058518Budget
2479583.002024-04-048564Actual
18103126.002023-09-058567Actual
32342134.802024-10-0485612Actual
3674066.722025-02-0385411Actual
195439.272023-10-0585612Actual
557380.002022-09-058568Budget
20664177.002023-12-068563Actual
12947100.002023-04-058536Budget
130517.002022-06-058573Actual
32517275.002024-11-048513Actual
2340442.252024-02-0385411Actual
10383100.002023-02-038564Budget
7711100.002022-11-058518Budget
4342100.002022-08-058518Budget
4264100.002022-08-058567Budget
2394414.002024-03-048526Actual
3065457.002024-09-048546Actual
38900190.482025-04-058568Actual
551380.002022-09-058528Budget
9021101.002023-01-038513Actual
4715192.002022-09-058514Actual
7572200.002022-11-058517Budget
3343419.912024-11-0485212Actual
2505327.002024-04-048556Actual
2947430.002024-08-048526Actual
3180648.002024-10-048556Actual
38866143.512025-04-058528Actual
30805220.002024-09-048567Actual
915930.002023-01-038573Budget
6512100.002022-10-058567Budget
33112340.482024-11-048518Actual
17820.002022-05-058573Budget
11581163.002023-03-058515Actual
3857548.002025-04-058526Actual
2778022.042024-06-0485212Actual
1928565.652023-10-0585111Actual
19719154.002023-11-058514Actual
8462112.002022-12-068536Actual
15119307.152023-06-058518Actual
2875869.912024-07-0585311Actual
3594200.002022-08-058514Budget
789991.002022-12-068513Actual
2098992.002023-12-068536Actual
2766034.802024-06-0485511Actual
2104146.002023-12-068556Actual
3854885.002025-04-058516Actual
2693077.002024-06-048573Actual
188590.002022-06-058566Budget
1285090.002023-04-058516Budget
1224070.002023-03-058528Budget
11503100.002023-03-058564Budget
6591213.212022-10-058518Actual
17687140.002023-09-058514Actual
242820.002022-07-068573Budget
509494.002022-09-058536Actual
36303116.002025-02-038536Actual
242928.002022-07-068573Actual
3668653.952025-02-0385211Actual
27694100.762024-06-0485611Actual
35887129.322025-01-0385613Actual
17567317.002023-09-058513Actual
9207200.002023-01-038514Budget
1074394.002023-02-038546Actual
14736155.002023-06-058515Actual
631240.002022-10-058556Budget
3458434.802024-12-0585212Actual
32963103.002024-11-048566Actual
899114.002022-05-058567Actual
19193152.602023-10-058528Actual
182340.002022-06-058556Budget
499690.002022-09-058516Budget
28142194.002024-07-058564Actual
5326200.002022-09-058517Budget
2234465.652024-01-0385111Actual
2057212.462023-11-0585612Actual
1172290.002023-03-058516Budget
7571211.002022-11-058517Actual
2657043.312024-05-0485611Actual
24641298.002024-04-048513Actual
9579111.002023-01-038536Actual
32400111.782024-10-0485113Actual
26367178.362024-05-048568Actual
24761176.002024-04-048514Actual
21666185.002024-01-038563Actual
1686822.002023-08-058526Actual
1360472.002023-05-058573Actual
2255013.532024-01-0385612Actual
2039540.122023-11-0585411Actual
332870.002022-07-068568Budget
1431928.422023-05-0585411Actual
3003195.442024-08-0485112Actual
27431343.512024-06-048518Actual
1942755.022023-10-0585611Actual
1733344.382023-08-0585411Actual
9266157.002023-01-038564Actual
1730628.422023-08-0585311Actual
3142100.002022-07-068567Budget
20629298.002023-12-068513Actual
3260994.002024-11-048573Actual
2672160.902024-05-0485113Actual
35978186.002025-02-038563Actual
65367.002022-05-058546Actual
39386-105.002025-05-048576Actual
894284.422022-12-068568Actual
25665956.602024-05-038577Actual
3791613.532025-03-0585511Actual
6511144.002022-10-058567Actual
28348130.002024-07-058536Actual
803726.002022-12-068573Actual
3627529.002025-02-038526Actual
1289940.002023-04-058526Budget
5386109.002022-09-058567Actual
12630145.002023-04-058564Actual
29857147.572024-08-0485111Actual
23202228.362024-02-038518Actual
1337070.002023-04-058528Budget
32765226.002024-11-048565Actual
1029107.142022-05-058528Actual
10323174.002023-02-038514Actual
2402451.002024-03-048556Actual
2399862.002024-03-048546Actual
35944246.002025-02-038513Actual
194853.952023-10-0585112Actual
571560.002022-10-058563Budget
2193561.002024-01-038516Actual
16655197.002023-08-058514Actual
12192196.542023-03-058518Actual
393891569.902025-05-048577Actual
2848120.002022-07-068536Actual
8285100.002022-12-068565Budget
1191436.002023-03-058556Actual
37749237.452025-03-058568Actual
1559548.002023-07-068573Actual
1492190.002022-06-058515Actual
2666312.462024-05-0485612Actual
33889217.002024-12-058565Actual
7339100.002022-11-058536Budget
30093139.062024-08-0485612Actual
134881248.802023-05-048578Actual
6778100.002022-11-058513Budget
3565092.252025-01-0385611Actual
8461100.002022-12-068536Budget
967434.002023-01-038556Actual
20255178.362023-11-058568Actual
16161187.452023-07-068568Actual
1310280.002023-04-058566Budget
2211126.842022-06-058568Actual
795872.002022-12-068563Actual
102860.002022-05-058528Budget
1304150.002023-04-058556Budget
8144100.002022-12-068564Budget
518751.002022-09-058556Actual
24205248.062024-03-048518Actual
6700119.272022-10-058568Actual
19227125.332023-10-058568Actual
15026236.002023-06-058517Actual
6965176.002022-11-058514Actual
3739893.002025-03-058516Actual
31754114.002024-10-048536Actual
2714183.002024-06-048516Actual
1238099.002023-04-058513Actual
6218100.002022-10-058536Budget
19846108.002023-11-058565Actual
22727169.002024-02-038514Actual
28583443.512024-07-058518Actual
1725157.142023-08-0585111Actual
2840055.002024-07-058556Actual
13243141.002023-04-058567Actual
13510273.002023-05-058513Actual
1998555.002023-11-058546Actual
28200211.002024-07-058515Actual
2023121.002022-06-058567Actual
245849.272024-03-0485612Actual
1390256.002023-05-058546Actual
387290.002022-08-058516Budget
1197280.002023-03-058566Budget
565290.002022-10-058513Actual
21843155.002024-01-038515Actual
1461635.002023-06-058573Actual
514152.002022-09-058546Actual
524789.002022-09-058566Actual
30863476.852024-09-048518Actual
8693200.002022-12-068517Budget
37687363.212025-03-058518Actual
37003146.872025-02-0385213Actual
294140.002022-07-068556Budget
34143309.002024-12-058517Actual
2446767.782024-03-0485611Actual
28611181.392024-07-058528Actual
25952161.002024-05-048565Actual
1669099.002023-08-058564Actual
23109180.002024-02-038517Actual
65280.002022-05-058546Budget
33020322.002024-11-048517Actual
2093465.002023-12-068516Actual
6041100.002022-10-058565Budget
2196225.002024-01-038526Actual
3183981.002024-10-048566Actual
393771255.502025-05-048573Actual
25178177.002024-04-048567Actual
1429241.192023-05-0585311Actual
1059896.002023-02-038516Actual
9980.002022-05-058563Budget
1694836.002023-08-058556Actual
3657100.002022-08-058564Budget
3718472.002025-03-058573Actual
227174.002022-05-058514Actual
24147150.002024-03-048567Actual
27752109.272024-06-0485112Actual
226200.002022-05-058514Budget
184819.272023-09-0585112Actual
29644306.002024-08-048517Actual
38100.002022-05-058513Budget
2645534.802024-05-0485211Actual
2843389.002024-07-058566Actual
626591.002022-10-058546Actual
275090.002022-07-068516Budget
20749192.002023-12-068514Actual
7243109.002022-11-058516Actual
8145140.002022-12-068564Actual
3906713.532025-04-0585511Actual
3559068.852025-01-0385411Actual
2500197.002024-04-048536Actual
275188.002022-07-068516Actual
286132.002022-05-058564Actual
17927100.002023-09-058536Actual
3794998.632025-03-0585611Actual
3015155.642024-08-0485113Actual
1795345.002023-09-058546Actual
33762301.002024-12-058514Actual
2207571.002024-01-038566Actual
9346131.002023-01-038515Actual
2757949.702024-06-0485211Actual
1064640.002023-02-038526Budget
3753895.002025-03-058566Actual
33526108.272024-11-0485113Actual
12948103.002023-04-058536Actual
16570169.002023-08-058563Actual
3671370.972025-02-0385311Actual
1285186.002023-04-058516Actual
3334891.192024-11-0485611Actual
26958298.002024-06-048514Actual
32637395.002024-11-048514Actual
26306432.912024-05-048518Actual
1636234.802023-07-0685611Actual
134852463.302023-05-048577Actual
3455687.992024-12-0585112Actual
29765170.782024-08-048528Actual
9020100.002023-01-038513Budget
28966123.102024-07-0585612Actual
888370.002022-12-068528Budget
34947232.002025-01-038564Actual
37595282.002025-03-058517Actual
35295285.002025-01-038517Actual
122682.002022-06-058563Actual
2606780.002024-05-048536Actual
1084892.002023-02-038566Actual
3060048.002024-09-048526Actual
108870.002022-05-058568Budget
663980.002022-10-058528Budget
35388373.822025-01-038518Actual
8882108.662022-12-068528Actual
9403148.002023-01-038565Actual
75990.002022-05-058566Budget
10462200.002023-02-038515Budget
15147114.722023-06-058528Actual
15623146.002023-07-068514Actual
29296178.002024-08-048564Actual
3178064.002024-10-048546Actual
6217112.002022-10-058536Actual
1446811.402023-05-0585612Actual
28703148.632024-07-0585111Actual
1477198.002023-06-058565Actual
967340.002023-01-038556Budget
1580981.002023-07-068516Actual
75886.002022-05-058566Actual
2101564.002023-12-068546Actual
1993129.002023-11-058526Actual
1027430.002023-02-038573Budget
8835185.932022-12-068518Actual
2103207.152022-06-058518Actual
3735200.002022-08-058515Budget
499792.002022-09-058516Actual
4917100.002022-09-058565Budget
26334185.932024-05-048528Actual
980100.002022-05-058518Budget
21163142.002023-12-068567Actual
412590.002022-08-058566Budget
29084124.062024-07-0585613Actual
1488488.002023-06-058536Actual
840142.002022-05-058517Actual
31548192.002024-10-048564Actual
2808073.002024-07-058573Actual
279923.002022-07-068526Actual
16783147.002023-08-058565Actual
17779108.002023-09-058515Actual
17721109.002023-09-058564Actual
2031369.912023-11-0585111Actual
855658.002022-12-068556Actual
9882.002022-05-058563Actual
28293109.002024-07-058516Actual
2538410.332024-04-0485211Actual
25298149.572024-04-048568Actual
1079055.002023-02-038556Actual
39392690.102025-05-048578Actual
2884679.482024-07-0585611Actual
406446.002022-08-058556Actual
35854134.592025-01-0385213Actual
13371117.752023-04-058528Actual
1586492.002023-07-068536Actual
18571335.002023-10-058513Actual

Generated 2025-06-04 08:38:51.778 UTC