[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164788.212023-07-0585612Actual
26246198.002024-05-038567Actual
1789925.002023-09-048526Actual
23202228.362024-02-028518Actual
3918744.382025-04-0485212Actual
999670.002023-01-028528Budget
22642161.002024-02-028563Actual
3062897.002024-09-038536Actual
2952870.002024-08-038546Actual
1117580.002023-02-028568Budget
2291111.002022-07-058513Actual
2102100.002022-06-048518Budget
428100.002022-05-048565Budget
256622133.302024-05-028576Actual
3443776.292024-12-0485411Actual
195439.272023-10-0485612Actual
177680.002022-06-048546Budget
5512128.362022-09-048528Actual
2944790.002024-08-038516Actual
967340.002023-01-028556Budget
2237228.422024-01-0285211Actual
33642275.002024-12-048513Actual
15119307.152023-06-048518Actual
2763379.482024-06-0385411Actual
2549853.952024-04-0385611Actual
8755100.002022-12-058567Budget
8085205.002022-12-058514Actual
8835185.932022-12-058518Actual
11254127.002023-03-048513Actual
7243109.002022-11-048516Actual
3873103.002022-08-048516Actual
1830811.402023-09-0485211Actual
3676734.802025-02-0285511Actual
174525.012023-08-0485112Actual
729040.002022-11-048526Budget
7163100.002022-11-048565Budget
2947430.002024-08-038526Actual
1797929.002023-09-048556Actual
8285100.002022-12-058565Budget
2276297.002024-02-028564Actual
289581.002022-07-058546Actual
2134149.702023-12-0585111Actual
840142.002022-05-048517Actual
2672100.002022-07-058565Budget
55736.002022-05-048526Actual
26211256.002024-05-038517Actual
2997394.382024-08-0385611Actual
286132.002022-05-048564Actual
2394414.002024-03-038526Actual
3080198.002022-07-058517Actual
4343175.332022-08-048518Actual
19227125.332023-10-048568Actual
33054222.002024-11-038567Actual
1426511.402023-05-0485211Actual
445080.002022-08-048568Budget
32823115.002024-11-038516Actual
4263133.002022-08-048567Actual
17820.002022-05-048573Budget
225173.952024-01-0285112Actual
1064640.002023-02-028526Budget
28293109.002024-07-048516Actual
30770287.002024-09-038517Actual
2546520.972024-04-0385511Actual
2787162.662024-06-0385113Actual
27373212.002024-06-038567Actual
1491051.002023-06-048546Actual
612185.002022-10-048516Actual
12771100.002023-04-048565Budget
33553118.802024-11-0385213Actual
973171.002023-01-028566Actual
2305276.002024-02-028566Actual
524690.002022-09-048566Budget
1684188.002023-08-048516Actual
1893184.002023-10-048536Actual
3970109.002022-08-048536Actual
1669099.002023-08-048564Actual
11819110.002023-03-048536Actual
31641212.002024-10-038565Actual
7025130.002022-11-048564Actual
28348130.002024-07-048536Actual
27459254.122024-06-038528Actual
25700234.002024-05-038513Actual
908169.002023-01-028563Actual
29502122.002024-08-038536Actual
2101564.002023-12-058546Actual
6218100.002022-10-048536Budget
346960.002022-08-048563Budget
122682.002022-06-048563Actual
1963200.002022-06-048517Budget
24676178.002024-04-038563Actual
2446767.782024-03-0385611Actual
967434.002023-01-028556Actual
850963.002022-12-058546Actual
795970.002022-12-058563Budget
7339100.002022-11-048536Budget
168030.002022-06-048526Budget
28023203.002024-07-048563Actual
17073135.002023-08-048567Actual
1532141.192023-06-0485411Actual
1384822.002023-05-048526Actual
75990.002022-05-048566Budget
35978186.002025-02-028563Actual
34618158.212024-12-0485612Actual
980100.002022-05-048518Budget
3407106.002022-08-048513Actual
22253119.272024-01-028528Actual
1064737.002023-02-028526Actual
4715192.002022-09-048514Actual
55630.002022-05-048526Budget
1636234.802023-07-0585611Actual
20194261.692023-11-048518Actual
29261308.002024-08-038514Actual
13182200.002023-04-048517Budget
2473334.002024-04-038573Actual
25298149.572024-04-038568Actual
2657043.312024-05-0385611Actual
32552167.002024-11-038563Actual
839200.002022-05-048517Budget
2405654.002024-03-038566Actual
2104146.002023-12-058556Actual
2093465.002023-12-058516Actual
13323231.392023-04-048518Actual
10519117.002023-02-028565Actual
3035975.002024-09-038573Actual
34792300.002025-01-028513Actual
20664177.002023-12-058563Actual
34827179.002025-01-028563Actual
27931194.242024-06-0385613Actual
1131560.002023-03-048563Budget
2178582.002024-01-028564Actual
406446.002022-08-048556Actual
4917100.002022-09-048565Budget
6779124.002022-11-048513Actual
2757949.702024-06-0385211Actual
25857149.002024-05-038564Actual
2650937.992024-05-0385411Actual
25678-3784.402024-05-0285712Actual
3458434.802024-12-0485212Actual
3327123.812022-07-058568Actual
2878577.362024-07-0485411Actual
4124110.002022-08-048566Actual
26873225.002024-06-038563Actual
2301953.002024-02-028556Actual
504440.002022-09-048526Actual
11581163.002023-03-048515Actual
1895743.002023-10-048546Actual
28966123.102024-07-0485612Actual
2437928.422024-03-0385311Actual
32050202.602024-10-038568Actual
2832027.002024-07-048526Actual
1898333.002023-10-048556Actual
20842142.002023-12-058515Actual
509494.002022-09-048536Actual
13181139.002023-04-048517Actual
25665956.602024-05-028577Actual
7571211.002022-11-048517Actual
1559548.002023-07-058573Actual
14525236.002023-06-048513Actual
354732.002022-08-048573Actual
1197280.002023-03-048566Budget
2207571.002024-01-028566Actual
2001135.002023-11-048556Actual
2024100.002022-06-048567Budget
27431343.512024-06-038518Actual
3183981.002024-10-038566Actual
5465100.002022-09-048518Budget
27813168.852024-06-0385612Actual
27988319.002024-07-048513Actual
3405449.002024-12-048556Actual
32963103.002024-11-038566Actual
4918132.002022-09-048565Actual
15503326.002023-07-058513Actual
7631100.002022-11-048567Budget
3906713.532025-04-0485511Actual
6638108.662022-10-048528Actual
215428.212023-12-0585112Actual
242928.002022-07-058573Actual
5900100.002022-10-048564Budget
18161231.392023-09-048518Actual
3671370.972025-02-0285311Actual
6700119.272022-10-048568Actual
4449125.332022-08-048568Actual
162479.272023-07-0585211Actual
1079055.002023-02-028556Actual
12192196.542023-03-048518Actual
12381100.002023-04-048513Budget
3747981.002025-03-048546Actual
31513339.002024-10-038514Actual
2337736.932024-02-0285311Actual
2693077.002024-06-038573Actual
3340681.612024-11-0385112Actual
13371117.752023-04-048528Actual
11503100.002023-03-048564Budget
3060048.002024-09-038526Actual
2648240.122024-05-0385311Actual
33855202.002024-12-048515Actual
1523964.592023-06-0485111Actual
1730120.002022-06-048536Actual
3180648.002024-10-038556Actual
6778100.002022-11-048513Budget
27050224.002024-06-038515Actual
23646145.002024-03-038563Actual
7340111.002022-11-048536Actual
3783526.292025-03-0485211Actual
26958298.002024-06-038514Actual
2435220.972024-03-0385211Actual
1304150.002023-04-048556Budget
134791562.202023-05-038575Actual
34947232.002025-01-028564Actual
21128156.002023-12-058517Actual
12302104.112023-03-048568Actual
2993982.682024-08-0385411Actual
775993.512022-11-048528Actual
1591646.002023-07-058556Actual
1461635.002023-06-048573Actual
2291271.002024-02-028516Actual
11502135.002023-03-048564Actual
20876145.002023-12-058565Actual
13545200.002023-05-048563Actual
8144100.002022-12-058564Budget
29296178.002024-08-038564Actual
2579453.002024-05-038573Actual
14559190.002023-06-048563Actual
9345100.002023-01-028515Budget
9207200.002023-01-028514Budget
20255178.362023-11-048568Actual
2671160.002022-07-058565Actual
5386109.002022-09-048567Actual
1074280.002023-02-028546Budget
2142343.312023-12-0585411Actual
26781129.322024-05-0385613Actual
2355410.332024-02-0285612Actual
1186680.002023-03-048546Budget
1084892.002023-02-028566Actual
2502753.002024-04-038546Actual
452890.002022-09-048513Budget
3582764.412025-01-0285113Actual
1733344.382023-08-0485411Actual
5901107.002022-10-048564Actual
1005870.002023-01-028568Budget
1851413.532023-09-0485612Actual
38838376.852025-04-048518Actual
33797194.002024-12-048564Actual
3793164.002022-08-048565Actual
2538410.332024-04-0385211Actual
32672238.002024-11-038564Actual
38603123.002025-04-048536Actual
499792.002022-09-048516Actual
39402-2414.802025-05-0385712Actual
23766134.002024-03-038564Actual
21249157.142023-12-058528Actual
13322100.002023-04-048518Budget
7024100.002022-11-048564Budget
235180.002022-07-058563Budget
20629298.002023-12-058513Actual
18189108.662023-09-048528Actual
2440643.312024-03-0385411Actual
2611938.002024-05-038556Actual
8365122.002022-12-058516Actual
33585190.732024-11-0385613Actual
17602190.002023-09-048563Actual
3627529.002025-02-028526Actual
2432448.632024-03-0385111Actual
13510273.002023-05-048513Actual
4777100.002022-09-048564Budget
37715243.512025-03-048528Actual
6450200.002022-10-048517Budget
466630.002022-09-048573Budget
3103894.382024-09-0385311Actual
1027529.002023-02-028573Actual
183899.272023-09-0485511Actual
242820.002022-07-058573Budget
9810178.002023-01-028517Actual
326860.002022-07-058528Budget
855540.002022-12-058556Budget
10322200.002023-02-028514Budget
1692257.002023-08-048546Actual
2955445.002024-08-038556Actual
23824143.002024-03-038515Actual
458859.002022-09-048563Actual
3230898.632024-10-0385112Actual
7572200.002022-11-048517Budget
10461144.002023-02-028515Actual
8364100.002022-12-058516Budget
9949100.002023-01-028518Budget
2045639.062023-11-0485611Actual
3216375.232024-10-0385311Actual
25264143.512024-04-038528Actual
226200.002022-05-048514Budget
387290.002022-08-048516Budget
2346453.952024-02-0285611Actual
287100.002022-05-048564Budget
16748149.002023-08-048515Actual
1074394.002023-02-028546Actual
30573100.002024-09-038516Actual
50890.002022-05-048516Budget
25822216.002024-05-038514Actual
8834100.002022-12-058518Budget
855658.002022-12-058556Actual
2902497.742024-07-0485113Actual
514152.002022-09-048546Actual
2072140.002023-12-058573Actual
2534118.002022-07-058564Actual
12568184.002023-04-048514Actual
10988142.002023-02-028567Actual
789991.002022-12-058513Actual
17131251.092023-08-048518Actual
11441208.002023-03-048514Actual
32400111.782024-10-0385113Actual
9403148.002023-01-028565Actual
29737384.422024-08-038518Actual
12114110.002023-03-048567Actual
2497316.002024-04-038526Actual
1842339.062023-09-0485611Actual
65367.002022-05-048546Actual
69940.002022-05-048556Budget
1589052.002023-07-058546Actual
1197374.002023-03-048566Actual
18691176.002023-10-048514Actual
3343419.912024-11-0385212Actual
1627429.482023-07-0585311Actual
631140.002022-10-048556Actual
13432154.112023-04-048568Actual
4776142.002022-09-048564Actual
38100.002022-05-048513Budget
2494660.002024-04-038516Actual
279923.002022-07-058526Actual
32427180.202024-10-0385213Actual
3213665.652024-10-0385211Actual
23859130.002024-03-038565Actual
36480232.002025-02-028567Actual
1689684.002023-08-048536Actual
1087101.082022-05-048568Actual
36566173.812025-02-028528Actual
1632811.402023-07-0585511Actual
3106577.362024-09-0385411Actual
23264123.812024-02-028568Actual
1928565.652023-10-0485111Actual
616843.002022-10-048526Actual
30925249.572024-09-038568Actual
29084124.062024-07-0485613Actual
20136128.002023-11-048567Actual
34297175.332024-12-048568Actual
24853114.002024-04-038515Actual
340690.002022-08-048513Budget
565390.002022-10-048513Budget
30302193.002024-09-038563Actual
39386-105.002025-05-038576Actual
2988532.672024-08-0385211Actual
29644306.002024-08-038517Actual
3898659.272025-04-0485211Actual
15623146.002023-07-058514Actual
2476200.002022-07-058514Budget
1252138.002023-04-048573Actual
3561714.592025-01-0285511Actual
6965176.002022-11-048514Actual
3736133.002022-08-048515Actual
15026236.002023-06-048517Actual
16783147.002023-08-048565Actual
27338265.002024-06-038517Actual
8693200.002022-12-058517Budget
2837471.002024-07-048546Actual
35040157.002025-01-028565Actual
22286126.842024-01-028568Actual
2370334.002024-03-038573Actual
227174.002022-05-048514Actual
1029107.142022-05-048528Actual
9870100.002023-01-028567Budget
38185213.542025-03-0485613Actual
782085.932022-11-048568Actual
579234.002022-10-048573Actual
393891569.902025-05-038577Actual
1694836.002023-08-048556Actual
2343111.402024-02-0285511Actual
21877100.002024-01-028565Actual
9579111.002023-01-028536Actual
2098992.002023-12-058536Actual
37807110.342025-03-0485111Actual
2034119.912023-11-0485211Actual
21751157.002024-01-028514Actual
1535561.402023-06-0485611Actual
729151.002022-11-048526Actual
2196225.002024-01-028526Actual
31896297.002024-10-038517Actual
164208.212023-07-0585112Actual
27196120.002024-06-038536Actual
3373460.002024-12-048573Actual
579330.002022-10-048573Budget
17567317.002023-09-048513Actual
2039540.122023-11-0485411Actual
3735200.002022-08-048515Budget
34355173.102024-12-0485111Actual
2255013.532024-01-0285612Actual
33140167.752024-11-038528Actual
1488488.002023-06-048536Actual
27694100.762024-06-0385611Actual
2778022.042024-06-0385212Actual
30480211.002024-09-038515Actual
2443310.332024-03-0385511Actual
256561311.102024-05-028574Actual
12709172.002023-04-048515Actual
30178145.112024-08-0385213Actual
1059990.002023-02-028516Budget
9483112.002023-01-028516Actual
22820138.002024-02-028515Actual
1111470.002023-02-028528Budget
10927200.002023-02-028517Budget
8224147.002022-12-058515Actual
29176173.002024-08-038563Actual
9020100.002023-01-028513Budget
841344.002022-12-058526Actual
2535669.912024-04-0385111Actual
3800769.912025-03-0485112Actual
10383100.002023-02-028564Budget
275090.002022-07-058516Budget
3293040.002024-11-038556Actual
18606162.002023-10-048563Actual
888370.002022-12-058528Budget
15751130.002023-07-058565Actual
3865560.002025-04-048556Actual
1244361.002023-04-048563Actual
1736011.402023-08-0485511Actual
1787291.002023-09-048516Actual
1553105.002022-06-048565Actual
214509.272023-12-0585511Actual
3015155.642024-08-0385113Actual
1942755.022023-10-0485611Actual
17193146.542023-08-048568Actual
289480.002022-07-058546Budget
2269969.002024-02-028573Actual
245522.892024-03-0385212Actual
2245967.782024-01-0285611Actual
34498134.802024-12-0485611Actual
33762301.002024-12-048514Actual
1387667.002023-05-048536Actual
2234465.652024-01-0285111Actual
499690.002022-09-048516Budget
2096124.002023-12-058526Actual
3718472.002025-03-048573Actual
25952161.002024-05-038565Actual
973080.002023-01-028566Budget
3854885.002025-04-048516Actual
2884679.482024-07-0485611Actual
7710181.392022-11-048518Actual
38866143.512025-04-048528Actual
1299589.002023-04-048546Actual
683970.002022-11-048563Budget
8756135.002022-12-058567Actual
9869111.002023-01-028567Actual
2148442.252023-12-0585611Actual
31754114.002024-10-038536Actual
1285186.002023-04-048516Actual
130517.002022-06-048573Actual
15538158.002023-07-058563Actual
3998.002022-05-048513Actual
2991290.122024-08-0385311Actual
26992192.002024-06-038564Actual
1390256.002023-05-048546Actual
1392841.002023-05-048556Actual
962761.002023-01-028546Actual
11820100.002023-03-048536Budget
65280.002022-05-048546Budget
2848120.002022-07-058536Actual
3674066.722025-02-0285411Actual
1139317.002023-03-048573Actual
300190.002022-07-058566Budget
2157511.402023-12-0585612Actual
10137100.002023-02-028513Budget
2139645.442023-12-0585311Actual
4714200.002022-09-048514Budget
3969100.002022-08-048536Budget
1836230.552023-09-0485411Actual
2613200.002022-07-058515Budget
2535100.002022-07-058564Budget
19811131.002023-11-048515Actual
1975392.002023-11-048564Actual
5464276.842022-09-048518Actual
1998555.002023-11-048546Actual
557380.002022-09-048568Budget
3656126.002022-08-048564Actual
1698178.002023-08-048566Actual
1337070.002023-04-048528Budget
367200.002022-05-048515Budget
37127233.002025-03-048563Actual
38397188.002025-04-048564Actual
2057212.462023-11-0485612Actual
452990.002022-09-048513Actual
256158.212024-04-0385612Actual
3326056.082024-11-0385211Actual
392151.002022-08-048526Actual
39339171.432025-04-0485613Actual
144107.142023-05-0485112Actual
1969175.002023-11-048573Actual
19165349.572023-10-048518Actual
1467891.002023-06-048564Actual
458960.002022-09-048563Budget
1429241.192023-05-0485311Actual
1751013.532023-08-0485612Actual
1289940.002023-04-048526Budget
551380.002022-09-048528Budget
908070.002023-01-028563Budget
1382187.002023-05-048516Actual
504540.002022-09-048526Budget
2606780.002024-05-038536Actual
3517964.002025-01-028546Actual
31428172.002024-10-038563Actual
10057131.392023-01-028568Actual
134823310.502023-05-038576Actual
6511144.002022-10-048567Actual
3927997.742025-04-0485113Actual
30805220.002024-09-038567Actual
2881217.782024-07-0485511Actual

Generated 2025-06-03 21:18:59.376 UTC