[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177779.002022-06-028546Actual
36976132.832025-01-3185113Actual
29176173.002024-08-018563Actual
2157511.402023-12-0385612Actual
2672160.902024-05-0185113Actual
16099273.812023-07-038518Actual
3857548.002025-04-028526Actual
2293917.002024-01-318526Actual
10382108.002023-01-318564Actual
34236373.822024-12-028518Actual
7339100.002022-11-028536Budget
10696100.002023-01-318536Budget
2662911.402024-05-0185112Actual
1353174.002022-06-028514Actual
392151.002022-08-028526Actual
17602190.002023-09-028563Actual
2443310.332024-03-0185511Actual
981219.272022-05-028518Actual
2535669.912024-04-0185111Actual
26838276.002024-06-018513Actual
38242300.002025-04-028513Actual
33585190.732024-11-0185613Actual
8285100.002022-12-038565Budget
3216375.232024-10-0185311Actual
3455687.992024-12-0285112Actual
31336127.572024-09-0185613Actual
7898100.002022-12-038513Budget
20876145.002023-12-038565Actual
3141110.002022-07-038567Actual
6217112.002022-10-028536Actual
26958298.002024-06-018514Actual
7104100.002022-11-028515Budget
182435.002022-06-028556Actual
18068214.002023-09-028517Actual
226200.002022-05-028514Budget
35416173.812024-12-318528Actual
7340111.002022-11-028536Actual
19165349.572023-10-028518Actual
3635556.002025-01-318556Actual
15716116.002023-07-038515Actual
28611181.392024-07-028528Actual
2476200.002022-07-038514Budget
3812790.732025-03-0285113Actual
908070.002022-12-318563Budget
1177140.002023-03-028526Budget
1727920.972023-08-0285211Actual
1833530.552023-09-0285311Actual
1412123.002022-06-028564Actual
458859.002022-09-028563Actual
1801167.002023-09-028566Actual
17567317.002023-09-028513Actual
3927997.742025-04-0285113Actual
24853114.002024-04-018515Actual
21128156.002023-12-038517Actual
31896297.002024-10-018517Actual
16127125.332023-07-038528Actual
393771255.502025-05-018573Actual
9882.002022-05-028563Actual
4263133.002022-08-028567Actual
3225082.682024-10-0185611Actual
7025130.002022-11-028564Actual
289581.002022-07-038546Actual
28348130.002024-07-028536Actual
1064640.002023-01-318526Budget
256158.212024-04-0185612Actual
20749192.002023-12-038514Actual
452890.002022-09-028513Budget
35978186.002025-01-318563Actual
1078950.002023-01-318556Budget
1230180.002023-03-028568Budget
235228.212024-01-3185112Actual
14020158.002023-05-028517Actual
612090.002022-10-028516Budget
2952870.002024-08-018546Actual
3079200.002022-07-038517Budget
30210124.062024-08-0185613Actual
637090.002022-10-028566Budget
23731179.002024-03-018514Actual
18103126.002023-09-028567Actual
1532141.192023-06-0285411Actual
3015155.642024-08-0185113Actual
2543827.362024-04-0185411Actual
11503100.002023-03-028564Budget
8144100.002022-12-038564Budget
8286112.002022-12-038565Actual
10928158.002023-01-318517Actual
908169.002022-12-318563Actual
256561311.102024-04-308574Actual
5325135.002022-09-028517Actual
1630139.062023-07-0385411Actual
29389185.002024-08-018565Actual
1131560.002023-03-028563Budget
5464276.842022-09-028518Actual
2139645.442023-12-0385311Actual
34792300.002024-12-318513Actual
2335032.672024-01-3185211Actual
28200211.002024-07-028515Actual
31393322.002024-10-018513Actual
37807110.342025-03-0285111Actual
227174.002022-05-028514Actual
19193152.602023-10-028528Actual
13726162.002023-05-028515Actual
2473334.002024-04-018573Actual
28904100.762024-07-0285112Actual
12052150.002023-03-028517Actual
27988319.002024-07-028513Actual
29799208.662024-08-018568Actual
3221728.422024-10-0185511Actual
13545200.002023-05-028563Actual
36538442.002025-01-318518Actual
17687140.002023-09-028514Actual
3906713.532025-04-0285511Actual
1975392.002023-11-028564Actual
3676734.802025-01-3185511Actual
3062897.002024-09-018536Actual
32878104.002024-11-018536Actual
1426511.402023-05-0285211Actual
32460113.532024-10-0185613Actual
1698178.002023-08-028566Actual
3998.002022-05-028513Actual
30515193.002024-09-018565Actual
31157102.892024-09-0185112Actual
13432154.112023-04-028568Actual
2766034.802024-06-0185511Actual
35854134.592024-12-3185213Actual
8834100.002022-12-038518Budget
967340.002022-12-318556Budget
1936731.612023-10-0285411Actual
1964152.002022-06-028517Actual
22642161.002024-01-318563Actual
368138.002022-05-028515Actual
1725157.142023-08-0285111Actual
3862962.002025-04-028546Actual
221270.002022-06-028568Budget
300190.002022-07-038566Budget
32552167.002024-11-018563Actual
2305276.002024-01-318566Actual
7243109.002022-11-028516Actual
1591646.002023-07-038556Actual
33762301.002024-12-028514Actual
11440200.002023-03-028514Budget
900100.002022-05-028567Budget
18691176.002023-10-028514Actual
18783105.002023-10-028515Actual
2355410.332024-01-3185612Actual
1177055.002023-03-028526Actual
22607281.002024-01-318513Actual
514070.002022-09-028546Budget
15658112.002023-07-038564Actual
616843.002022-10-028526Actual
3035975.002024-09-018573Actual
888370.002022-12-038528Budget
29765170.782024-08-018528Actual
2534118.002022-07-038564Actual
2875869.912024-07-0285311Actual
2142343.312023-12-0385411Actual
34703138.102024-12-0285213Actual
3794100.002022-08-028565Budget
4391141.992022-08-028528Actual
4715192.002022-09-028514Actual
205147.142023-11-0285112Actual
3739893.002025-03-028516Actual
466734.002022-09-028573Actual
840142.002022-05-028517Actual
2435220.972024-03-0185211Actual
32963103.002024-11-018566Actual
2001135.002023-11-028556Actual
3071371.002024-09-018566Actual
669980.002022-10-028568Budget
2606780.002024-05-018536Actual
346960.002022-08-028563Budget
1751013.532023-08-0285612Actual
15061182.002023-06-028567Actual
2848120.002022-07-038536Actual
1019771.002023-01-318563Actual
39402-2414.802025-05-0185712Actual
33797194.002024-12-028564Actual
144107.142023-05-0285112Actual
841240.002022-12-038526Budget
20664177.002023-12-038563Actual
19811131.002023-11-028515Actual
1733344.382023-08-0285411Actual
1191436.002023-03-028556Actual
2291111.002022-07-038513Actual
75886.002022-05-028566Actual
683882.002022-11-028563Actual
915820.002022-12-318573Actual
21221316.242023-12-038518Actual
235180.002022-07-038563Budget
894284.422022-12-038568Actual
11254127.002023-03-028513Actual
28108395.002024-07-028514Actual
1526710.332023-06-0285211Actual
15119307.152023-06-028518Actual
1931311.402023-10-0285211Actual
1027430.002023-01-318573Budget
2096124.002023-12-038526Actual
1995988.002023-11-028536Actual
9870100.002022-12-318567Budget
3068047.002024-09-018556Actual
3397432.002024-12-028526Actual
256681156.002024-04-308578Actual
17193146.542023-08-028568Actual
2693077.002024-06-018573Actual
39392690.102025-05-018578Actual
36445331.002025-01-318517Actual
4203200.002022-08-028517Budget
3671370.972025-01-3185311Actual
458960.002022-09-028563Budget
36248120.002025-01-318516Actual
31988382.912024-10-018518Actual
134852463.302023-05-018577Actual
9345100.002022-12-318515Budget
24888118.002024-04-018565Actual
23646145.002024-03-018563Actual
34947232.002024-12-318564Actual
795872.002022-12-038563Actual
28293109.002024-07-028516Actual
2873141.192024-07-0285211Actual
38866143.512025-04-028528Actual
1310280.002023-04-028566Budget
2337736.932024-01-3185311Actual
36155250.002025-01-318515Actual
33855202.002024-12-028515Actual
3582764.412024-12-3185113Actual
1224070.002023-03-028528Budget
3003195.442024-08-0185112Actual
445080.002022-08-028568Budget
30093139.062024-08-0185612Actual
406340.002022-08-028556Budget
30422248.002024-09-018564Actual
35330236.002024-12-318567Actual
134731687.502023-05-018573Actual
3441082.682024-12-0285311Actual
2343111.402024-01-3185511Actual
2178582.002023-12-318564Actual
1686822.002023-08-028526Actual
287100.002022-05-028564Budget
29679218.002024-08-018567Actual
1117580.002023-01-318568Budget
7711100.002022-11-028518Budget
30387314.002024-09-018514Actual
38185213.542025-03-0285613Actual
31428172.002024-10-018563Actual
789991.002022-12-038513Actual
7631100.002022-11-028567Budget
255566.082024-04-0185112Actual
16783147.002023-08-028565Actual
31930249.002024-10-018567Actual
39339171.432025-04-0285613Actual
36658162.462025-01-3185111Actual
9266157.002022-12-318564Actual
245849.272024-03-0185612Actual
2847100.002022-07-038536Budget
2666312.462024-05-0185612Actual
37127233.002025-03-028563Actual
551380.002022-09-028528Budget
1390256.002023-05-028546Actual
2902497.742024-07-0285113Actual
1289940.002023-04-028526Budget
20222141.992023-11-028528Actual
36097227.002025-01-318564Actual
28703148.632024-07-0285111Actual
1387667.002023-05-028536Actual
3553664.592024-12-3185211Actual
6964200.002022-11-028514Budget
2136928.422023-12-0385211Actual
3340681.612024-11-0185112Actual
35388373.822024-12-318518Actual
8084200.002022-12-038514Budget
3735200.002022-08-028515Budget
2787162.662024-06-0185113Actual
8085205.002022-12-038514Actual
17038189.002023-08-028517Actual
27694100.762024-06-0185611Actual
20136128.002023-11-028567Actual
9997157.142022-12-318528Actual
32427180.202024-10-0185213Actual
26873225.002024-06-018563Actual
23859130.002024-03-018565Actual
8223100.002022-12-038515Budget
65367.002022-05-028546Actual
15147114.722023-06-028528Actual
11643100.002023-03-028565Budget
354732.002022-08-028573Actual
3632972.002025-01-318546Actual
17779108.002023-09-028515Actual
8694144.002022-12-038517Actual
1139230.002023-03-028573Budget
1928565.652023-10-0285111Actual
894170.002022-12-038568Budget
22820138.002024-01-318515Actual
3331458.212024-11-0185411Actual
5385100.002022-09-028567Budget
406446.002022-08-028556Actual
164473.952023-07-0385212Actual
499792.002022-09-028516Actual
3178064.002024-10-018546Actual
275188.002022-07-038516Actual
3221243.512022-07-038518Actual
4449125.332022-08-028568Actual
12381100.002023-04-028513Budget
29502122.002024-08-018536Actual
2505327.002024-04-018556Actual
3918744.382025-04-0285212Actual
1429241.192023-05-0285311Actual
32108134.802024-10-0185111Actual
2446767.782024-03-0185611Actual
25236295.032024-04-018518Actual
1765933.002023-09-028573Actual
25264143.512024-04-018528Actual
1413100.002022-06-028564Budget
514152.002022-09-028546Actual
1059990.002023-01-318516Budget
33232148.632024-11-0185111Actual
1252030.002023-04-028573Budget
2642782.682024-05-0185111Actual
15623146.002023-07-038514Actual
15503326.002023-07-038513Actual
11176119.272023-01-318568Actual
2923377.002024-08-018573Actual
27606102.892024-06-0185311Actual
3438332.672024-12-0285211Actual
743440.002022-11-028556Budget
29644306.002024-08-018517Actual
164208.212023-07-0385112Actual
162479.272023-07-0385211Actual
18161231.392023-09-028518Actual
1636234.802023-07-0385611Actual
850870.002022-12-038546Budget
17159101.082023-08-028528Actual
5574114.722022-09-028568Actual
256622133.302024-04-308576Actual
8755100.002022-12-038567Budget
2716837.002024-06-018526Actual
8224147.002022-12-038515Actual
2402451.002024-03-018556Actual
3443776.292024-12-0285411Actual
1488488.002023-06-028536Actual
4777100.002022-09-028564Budget
19719154.002023-11-028514Actual
1252138.002023-04-028573Actual
439080.002022-08-028528Budget
30267334.002024-09-018513Actual
663980.002022-10-028528Budget
12193100.002023-03-028518Budget
3060048.002024-09-018526Actual
509106.002022-05-028516Actual
19634176.002023-11-028563Actual
9404100.002022-12-318565Budget
1304262.002023-04-028556Actual
499690.002022-09-028516Budget
2296783.002024-01-318536Actual
5901107.002022-10-028564Actual
509494.002022-09-028536Actual
20101206.002023-11-028517Actual
2234465.652023-12-3185111Actual
18606162.002023-10-028563Actual
3106577.362024-09-0185411Actual
12568184.002023-04-028514Actual
12114110.002023-03-028567Actual
3559068.852024-12-3185411Actual
34143309.002024-12-028517Actual
5093100.002022-09-028536Budget
1893184.002023-10-028536Actual
26211256.002024-05-018517Actual
35508116.722024-12-3185111Actual
26781129.322024-05-0185613Actual
38603123.002025-04-028536Actual
31099101.822024-09-0185611Actual
235059.002022-07-038563Actual
841344.002022-12-038526Actual
28023203.002024-07-028563Actual
20255178.362023-11-028568Actual
25857149.002024-05-018564Actual
1352200.002022-06-028514Budget
11067100.002023-01-318518Budget
34355173.102024-12-0285111Actual
12192196.542023-03-028518Actual
25665956.602024-04-308577Actual
8461100.002022-12-038536Budget
20842142.002023-12-038515Actual
915930.002022-12-318573Budget
17927100.002023-09-028536Actual
16161187.452023-07-038568Actual
2991290.122024-08-0185311Actual
1632811.402023-07-0385511Actual
565390.002022-10-028513Budget
4204126.002022-08-028517Actual
1244361.002023-04-028563Actual
2255013.532023-12-3185612Actual
19227125.332023-10-028568Actual
2004462.002023-11-028566Actual
7632153.002022-11-028567Actual
631240.002022-10-028556Budget
34912361.002024-12-318514Actual
973171.002022-12-318566Actual
6449211.002022-10-028517Actual
2023121.002022-06-028567Actual
795970.002022-12-038563Budget
39386-105.002025-05-018576Actual
2549853.952024-04-0185611Actual
11644151.002023-03-028565Actual
3595196.002022-08-028514Actual
30925249.572024-09-018568Actual
205413.952023-11-0285212Actual
1594962.002023-07-038566Actual
2072140.002023-12-038573Actual
2728177.002024-06-018566Actual
29737384.422024-08-018518Actual
25678-3784.402024-04-3085712Actual
21249157.142023-12-038528Actual
33947106.002024-12-028516Actual
38154113.532025-03-0285213Actual
579234.002022-10-028573Actual
1559548.002023-07-038573Actual
14143110.172023-05-028528Actual
3901359.272025-04-0285311Actual
21666185.002023-12-318563Actual
6778100.002022-11-028513Budget
154137.142023-06-0285112Actual
2832027.002024-07-028526Actual
392040.002022-08-028526Budget
134881248.802023-05-018578Actual
188471.002022-06-028566Actual
4917100.002022-09-028565Budget
803630.002022-12-038573Budget
626591.002022-10-028546Actual
25143245.002024-04-018517Actual
18189108.662023-09-028528Actual
28583443.512024-07-028518Actual
17131251.092023-08-028518Actual
17924.002022-05-028573Actual
28966123.102024-07-0285612Actual
2148442.252023-12-0385611Actual
2134149.702023-12-0385111Actual
15181132.902023-06-028568Actual
245522.892024-03-0185212Actual
12569200.002023-04-028514Budget
3573644.382024-12-3185212Actual
3080198.002022-07-038517Actual
24266187.452024-03-018568Actual
5900100.002022-10-028564Budget
3803518.842025-03-0285212Actual
1485629.002023-06-028526Actual
6512100.002022-10-028567Budget
3065457.002024-09-018546Actual
2494660.002024-04-018516Actual
18725109.002023-10-028564Actual
367200.002022-05-028515Budget
393891569.902025-05-018577Actual
2993982.682024-08-0185411Actual
1684188.002023-08-028516Actual
3898659.272025-04-0285211Actual
8756135.002022-12-038567Actual
1544613.532023-06-0285612Actual
3745397.002025-03-028536Actual
1477198.002023-06-028565Actual
25822216.002024-05-018514Actual
188590.002022-06-028566Budget
34002116.002024-12-028536Actual
2500197.002024-04-018536Actual
34676125.822024-12-0285113Actual
33020322.002024-11-018517Actual
13510273.002023-05-028513Actual
39101117.782025-04-0285611Actual
3873103.002022-08-028516Actual
1013697.002023-01-318513Actual
20629298.002023-12-038513Actual
1059896.002023-01-318516Actual
1186680.002023-03-028546Budget
1360472.002023-05-028573Actual
2036817.782023-11-0285311Actual
31641212.002024-10-018565Actual
3220100.002022-07-038518Budget
9346131.002022-12-318515Actual
4856167.002022-09-028515Actual
5326200.002022-09-028517Budget
2645534.802024-05-0185211Actual
2291271.002024-01-318516Actual
39397-3569.902025-05-0185711Actual
16655197.002023-08-028514Actual
34498134.802024-12-0285611Actual
1169113.002022-06-028513Actual
3603555.002025-01-318573Actual
7163100.002022-11-028565Budget
21843155.002023-12-318515Actual
2601250.002024-05-018516Actual
9579111.002022-12-318536Actual
1729100.002022-06-028536Budget
1993129.002023-11-028526Actual
2237228.422023-12-3185211Actual
25673-4182.202024-04-3085711Actual
2535100.002022-07-038564Budget
26334185.932024-05-018528Actual
122780.002022-06-028563Budget
275090.002022-07-038516Budget
953140.002022-12-318526Budget
30573100.002024-09-018516Actual
11581163.002023-03-028515Actual
6591213.212022-10-028518Actual
39040101.822025-04-0285411Actual
1890330.002023-10-028526Actual
1496964.002023-06-028566Actual
183899.272023-09-0285511Actual
35708108.212024-12-3185112Actual
1898333.002023-10-028556Actual
8882108.662022-12-038528Actual
6965176.002022-11-028514Actual
3793164.002022-08-028565Actual
3458434.802024-12-0285212Actual
326991.992022-07-038528Actual

Generated 2025-06-01 18:34:05.928 UTC