[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842339.062023-08-2385611Actual
3998.002022-04-228513Actual
1898333.002023-09-228556Actual
1526710.332023-05-2385211Actual
22727169.002024-01-218514Actual
3812790.732025-02-2085113Actual
2988532.672024-07-2285211Actual
32637395.002024-10-228514Actual
2881217.782024-06-2285511Actual
1686822.002023-07-238526Actual
2657043.312024-04-2185611Actual
2606780.002024-04-218536Actual
195125.012023-09-2285212Actual
20629298.002023-11-238513Actual
35330236.002024-12-218567Actual
9997157.142022-12-218528Actual
9483112.002022-12-218516Actual
3106577.362024-08-2285411Actual
2201660.002023-12-218546Actual
33468136.932024-10-2285612Actual
2505327.002024-03-228556Actual
33677164.002024-11-228563Actual
1669099.002023-07-238564Actual
7104100.002022-10-238515Budget
38745317.002025-03-238517Actual
29389185.002024-07-228565Actual
30093139.062024-07-2285612Actual
30983117.782024-08-2285111Actual
8462112.002022-11-238536Actual
606104.002022-04-228536Actual
1289940.002023-03-238526Budget
3603555.002025-01-218573Actual
10137100.002023-01-218513Budget
2837471.002024-06-228546Actual
37687363.212025-02-208518Actual
795872.002022-11-238563Actual
225173.952023-12-2185112Actual
55736.002022-04-228526Actual
1934017.782023-09-2285311Actual
15061182.002023-05-238567Actual
32400111.782024-09-2185113Actual
38603123.002025-03-238536Actual
22225235.932023-12-218518Actual
565290.002022-09-228513Actual
1887659.002023-09-228516Actual
15716116.002023-06-238515Actual
10382108.002023-01-218564Actual
1172290.002023-02-208516Budget
12771100.002023-03-238565Budget
1252030.002023-03-238573Budget
2541126.292024-03-2285311Actual
11820100.002023-02-208536Budget
184819.272023-08-2385112Actual
29141317.002024-07-228513Actual
2157511.402023-11-2385612Actual
669980.002022-09-228568Budget
1084980.002023-01-218566Budget
9403148.002022-12-218565Actual
1446811.402023-04-2285612Actual
1139317.002023-02-208573Actual
1580981.002023-06-238516Actual
1636234.802023-06-2385611Actual
144107.142023-04-2285112Actual
1630139.062023-06-2385411Actual
4343175.332022-07-238518Actual
1727920.972023-07-2385211Actual
3068047.002024-08-228556Actual
38900190.482025-03-238568Actual
7243109.002022-10-238516Actual
24147150.002024-02-208567Actual
2104146.002023-11-238556Actual
30210124.062024-07-2285613Actual
134791562.202023-04-218575Actual
8694144.002022-11-238517Actual
3326056.082024-10-2285211Actual
5574114.722022-08-238568Actual
3736133.002022-07-238515Actual
29737384.422024-07-228518Actual
38455202.002025-03-238515Actual
2136928.422023-11-2385211Actual
2255013.532023-12-2185612Actual
33642275.002024-11-228513Actual
38154113.532025-02-2085213Actual
235228.212024-01-2185112Actual
3750557.002025-02-208556Actual
9267100.002022-12-218564Budget
3803518.842025-02-2085212Actual
19072212.002023-09-228517Actual
2245967.782023-12-2185611Actual
22820138.002024-01-218515Actual
3747981.002025-02-208546Actual
35854134.592024-12-2185213Actual
13432154.112023-03-238568Actual
3142100.002022-06-238567Budget
789991.002022-11-238513Actual
35887129.322024-12-2185613Actual
1632811.402023-06-2385511Actual
9580100.002022-12-218536Budget
2096124.002023-11-238526Actual
21751157.002023-12-218514Actual
17924.002022-04-228573Actual
9869111.002022-12-218567Actual
29176173.002024-07-228563Actual
4777100.002022-08-238564Budget
2211126.842022-05-238568Actual
803726.002022-11-238573Actual
19634176.002023-10-238563Actual
393771255.502025-04-218573Actual
1169113.002022-05-238513Actual
32765226.002024-10-228565Actual
2508676.002024-03-228566Actual
2402451.002024-02-208556Actual
1532141.192023-05-2385411Actual
35450205.632024-12-218568Actual
1019771.002023-01-218563Actual
27493169.272024-05-228568Actual
962761.002022-12-218546Actual
775993.512022-10-238528Actual
332870.002022-06-238568Budget
3455687.992024-11-2285112Actual
1310381.002023-03-238566Actual
162479.272023-06-2385211Actual
5979200.002022-09-228515Budget
6449211.002022-09-228517Actual
286132.002022-04-228564Actual
12381100.002023-03-238513Budget
1360472.002023-04-228573Actual
6218100.002022-09-228536Budget
504440.002022-08-238526Actual
245522.892024-02-2085212Actual
31157102.892024-08-2285112Actual
25952161.002024-04-218565Actual
31099101.822024-08-2285611Actual
631140.002022-09-228556Actual
30573100.002024-08-228516Actual
980100.002022-04-228518Budget
11176119.272023-01-218568Actual
2500197.002024-03-228536Actual
1964152.002022-05-238517Actual
2614160.002022-06-238515Actual
1412123.002022-05-238564Actual
3573644.382024-12-2185212Actual
3488475.002024-12-218573Actual
2291271.002024-01-218516Actual
2301953.002024-01-218556Actual
14020158.002023-04-228517Actual
25673-4182.202024-04-2085711Actual
25298149.572024-03-228568Actual
34618158.212024-11-2285612Actual
2346453.952024-01-2185611Actual
36190166.002025-01-218565Actual
6778100.002022-10-238513Budget
1413100.002022-05-238564Budget
967340.002022-12-218556Budget
20222141.992023-10-238528Actual
19719154.002023-10-238514Actual
1662779.002023-07-238573Actual
39407-1957.702025-04-2185713Actual
346960.002022-07-238563Budget
27431343.512024-05-228518Actual
3857548.002025-03-238526Actual
663980.002022-09-228528Budget
5326200.002022-08-238517Budget
10462200.002023-01-218515Budget
15658112.002023-06-238564Actual
21221316.242023-11-238518Actual
4917100.002022-08-238565Budget
15147114.722023-05-238528Actual
3260994.002024-10-228573Actual
3865560.002025-03-238556Actual
9021101.002022-12-218513Actual
11581163.002023-02-208515Actual
2004462.002023-10-238566Actual
427112.002022-04-228565Actual
11643100.002023-02-208565Budget
7339100.002022-10-238536Budget
2955445.002024-07-228556Actual
8365122.002022-11-238516Actual
2340442.252024-01-2185411Actual
39339171.432025-03-2385613Actual
1895743.002023-09-228546Actual
38780204.002025-03-238567Actual
22642161.002024-01-218563Actual
861580.002022-11-238566Budget
1352200.002022-05-238514Budget
4263133.002022-07-238567Actual
2045639.062023-10-2385611Actual
32050202.602024-09-218568Actual
1172398.002023-02-208516Actual
2207571.002023-12-218566Actual
24676178.002024-03-228563Actual
4714200.002022-08-238514Budget
24233135.932024-02-208528Actual
2107177.002023-11-238566Actual
23646145.002024-02-208563Actual
25143245.002024-03-228517Actual
1299480.002023-03-238546Budget
855658.002022-11-238556Actual
2332250.762024-01-2185111Actual
1059990.002023-01-218516Budget
17567317.002023-08-238513Actual
2001135.002023-10-238556Actual
551380.002022-08-238528Budget
19811131.002023-10-238515Actual
34792300.002024-12-218513Actual
612090.002022-09-228516Budget
1729100.002022-05-238536Budget
10519117.002023-01-218565Actual
1117580.002023-01-218568Budget
12113100.002023-02-208567Budget
35005268.002024-12-218515Actual
33762301.002024-11-228514Actual
393801457.802025-04-218574Actual
28645172.302024-06-228568Actual
256531012.202024-04-208573Actual
2196225.002023-12-218526Actual
1730628.422023-07-2385311Actual
1376194.002023-04-228565Actual
1423753.952023-04-2285111Actual
30863476.852024-08-228518Actual
32963103.002024-10-228566Actual
1005870.002022-12-218568Budget
21666185.002023-12-218563Actual
164788.212023-06-2385612Actual
1064640.002023-01-218526Budget
2546520.972024-03-2285511Actual
34676125.822024-11-2285113Actual
13666123.002023-04-228564Actual
27931194.242024-05-2285613Actual
899114.002022-04-228567Actual
406340.002022-07-238556Budget
1591646.002023-06-238556Actual
3331458.212024-10-2285411Actual
31336127.572024-08-2285613Actual
35944246.002025-01-218513Actual
3657100.002022-07-238564Budget
242928.002022-06-238573Actual
15751130.002023-06-238565Actual
2269969.002024-01-218573Actual
2848120.002022-06-238536Actual
1224070.002023-02-208528Budget
12568184.002023-03-238514Actual
743331.002022-10-238556Actual
24888118.002024-03-228565Actual
2766034.802024-05-2285511Actual
7103122.002022-10-238515Actual
12630145.002023-03-238564Actual
7025130.002022-10-238564Actual
2477228.002022-06-238514Actual
428100.002022-04-228565Budget
26306432.912024-04-218518Actual
34178178.002024-11-228567Actual
2204234.002023-12-218556Actual
2290100.002022-06-238513Budget
33947106.002024-11-228516Actual
841240.002022-11-238526Budget
21632249.002023-12-218513Actual
3671370.972025-01-2185311Actual
30480211.002024-08-228515Actual
1733344.382023-07-2385411Actual
840142.002022-04-228517Actual
27551143.312024-05-2285111Actual
38242300.002025-03-238513Actual
31219150.762024-08-2285612Actual
2335032.672024-01-2185211Actual
2435220.972024-02-2085211Actual
7631100.002022-10-238567Budget
1589052.002023-06-238546Actual
164208.212023-06-2385112Actual
3742531.002025-02-208526Actual
3786294.382025-02-2085311Actual
1387667.002023-04-228536Actual
631240.002022-09-228556Budget
10927200.002023-01-218517Budget
16161187.452023-06-238568Actual
1177055.002023-02-208526Actual
1392841.002023-04-228556Actual
3679979.482025-01-2185611Actual
2497316.002024-03-228526Actual
2603917.002024-04-218526Actual
2884679.482024-06-2285611Actual
8756135.002022-11-238567Actual
3065457.002024-08-228546Actual
445080.002022-07-238568Budget
31548192.002024-09-218564Actual
3783526.292025-02-2085211Actual
2947430.002024-07-228526Actual
2648240.122024-04-2185311Actual
3178064.002024-09-218546Actual
1993129.002023-10-238526Actual
1801167.002023-08-238566Actual
29261308.002024-07-228514Actual
20101206.002023-10-238517Actual
28235204.002024-06-228565Actual
2997394.382024-07-2285611Actual
9266157.002022-12-218564Actual
2579453.002024-04-218573Actual
3148569.002024-09-218573Actual
163388.002022-05-238516Actual
39397-3569.902025-04-2185711Actual
3901359.272025-03-2385311Actual
1353174.002022-05-238514Actual
36976132.832025-01-2185113Actual
3220100.002022-06-238518Budget
612185.002022-09-228516Actual
1765933.002023-08-238573Actual
9809200.002022-12-218517Budget
279830.002022-06-238526Budget
32016205.632024-09-218528Actual
17193146.542023-07-238568Actual
915930.002022-12-218573Budget
20255178.362023-10-238568Actual
3735200.002022-07-238515Budget
11582200.002023-02-208515Budget
1559548.002023-06-238573Actual
25735170.002024-04-218563Actual
35708108.212024-12-2185112Actual
19107207.002023-09-228567Actual
13323231.392023-03-238518Actual
34297175.332024-11-228568Actual
17779108.002023-08-238515Actual
1830811.402023-08-2385211Actual
3015155.642024-07-2285113Actual
3407106.002022-07-238513Actual
803630.002022-11-238573Budget
26781129.322024-04-2185613Actual
1384822.002023-04-228526Actual
24205248.062024-02-208518Actual
509494.002022-08-238536Actual
36658162.462025-01-2185111Actual
39221168.852025-03-2385612Actual
1191436.002023-02-208556Actual
3793164.002022-07-238565Actual
1139230.002023-02-208573Budget
2672160.902024-04-2185113Actual
23766134.002024-02-208564Actual
11067100.002023-01-218518Budget
287100.002022-04-228564Budget
855540.002022-11-238556Budget
10461144.002023-01-218515Actual
13181139.002023-03-238517Actual
28966123.102024-06-2285612Actual
35388373.822024-12-218518Actual
32342134.802024-09-2185612Actual
6042131.002022-09-228565Actual
13244100.002023-03-238567Budget
32460113.532024-09-2185613Actual
294140.002022-06-238556Budget
3520541.002024-12-218556Actual
35153105.002024-12-218536Actual
3627529.002025-01-218526Actual
683882.002022-10-238563Actual
188471.002022-05-238566Actual
683970.002022-10-238563Budget
17814134.002023-08-238565Actual
31606223.002024-09-218515Actual
28293109.002024-06-228516Actual
3794100.002022-07-238565Budget
729151.002022-10-238526Actual
39402-2414.802025-04-2185712Actual
27813168.852024-05-2285612Actual
39040101.822025-03-2385411Actual
509106.002022-04-228516Actual
215428.212023-11-2385112Actual
1252138.002023-03-238573Actual
3079200.002022-06-238517Budget
1544613.532023-05-2385612Actual
177680.002022-05-238546Budget
30178145.112024-07-2285213Actual
174795.012023-07-2385212Actual
14736155.002023-05-238515Actual
34912361.002024-12-218514Actual
1751013.532023-07-2385612Actual
3221728.422024-09-2185511Actual
1594962.002023-06-238566Actual
23230122.302024-01-218528Actual
2034119.912023-10-2385211Actual
18103126.002023-08-238567Actual
2763379.482024-05-2285411Actual
412590.002022-07-238566Budget
12052150.002023-02-208517Actual
24641298.002024-03-228513Actual
14177134.422023-04-228568Actual
392040.002022-07-238526Budget
29679218.002024-07-228567Actual
4855200.002022-08-238515Budget
37212377.002025-02-208514Actual
144373.952023-04-2285212Actual
27694100.762024-05-2285611Actual
2239936.932023-12-2185311Actual
1975392.002023-10-238564Actual
3833451.002025-03-238573Actual
31988382.912024-09-218518Actual
2293917.002024-01-218526Actual
2875869.912024-06-2285311Actual
37305240.002025-02-208515Actual
35295285.002024-12-218517Actual
2148442.252023-11-2385611Actual
70044.002022-04-228556Actual
36566173.812025-01-218528Actual
39101117.782025-03-2385611Actual
2446767.782024-02-2085611Actual
10987100.002023-01-218567Budget
13510273.002023-04-228513Actual
38838376.852025-03-238518Actual
3213665.652024-09-2185211Actual
29502122.002024-07-228536Actual
20784116.002023-11-238564Actual
1990476.002023-10-238516Actual
33526108.272024-10-2285113Actual
2479583.002024-03-228564Actual
4715192.002022-08-238514Actual
1893184.002023-09-228536Actual
28904100.762024-06-2285112Actual
3753895.002025-02-208566Actual
1289834.002023-03-238526Actual
20876145.002023-11-238565Actual
25857149.002024-04-218564Actual
1890330.002023-09-228526Actual
28200211.002024-06-228515Actual
1477198.002023-05-238565Actual
17820.002022-04-228573Budget
1684188.002023-07-238516Actual
6041100.002022-09-228565Budget
616843.002022-09-228526Actual
9810178.002022-12-218517Actual
2394414.002024-02-208526Actual
1013697.002023-01-218513Actual
38362360.002025-03-238514Actual
3873103.002022-07-238516Actual
17131251.092023-07-238518Actual
1851413.532023-08-2385612Actual
18606162.002023-09-228563Actual
23611264.002024-02-208513Actual
21128156.002023-11-238517Actual
30891166.242024-08-228528Actual
2494660.002024-03-228516Actual
2093465.002023-11-238516Actual
1482974.002023-05-238516Actual
33797194.002024-11-228564Actual
26367178.362024-04-218568Actual
2944790.002024-07-228516Actual
9482100.002022-12-218516Budget
8144100.002022-11-238564Budget
346863.002022-07-238563Actual
8835185.932022-11-238518Actual
2991290.122024-07-2285311Actual
743440.002022-10-238556Budget
3800769.912025-02-2085112Actual
37715243.512025-02-208528Actual
3446427.362024-11-2285511Actual
8285100.002022-11-238565Budget
2473334.002024-03-228573Actual
194853.952023-09-2285112Actual
1836230.552023-08-2385411Actual
6779124.002022-10-238513Actual
12948103.002023-03-238536Actual
3000104.002022-06-238566Actual
7164126.002022-10-238565Actual
164473.952023-06-2385212Actual
15119307.152023-05-238518Actual
34498134.802024-11-2285611Actual
7710181.392022-10-238518Actual
134881248.802023-04-218578Actual
8223100.002022-11-238515Budget
37749237.452025-02-208568Actual
9980.002022-04-228563Budget
13182200.002023-03-238517Budget
3509881.002024-12-218516Actual
967434.002022-12-218556Actual
108870.002022-04-228568Budget
2757949.702024-05-2285211Actual
2178582.002023-12-218564Actual
36445331.002025-01-218517Actual
3582764.412024-12-2185113Actual
2787162.662024-05-2285113Actual
1931311.402023-09-2285211Actual
11502135.002023-02-208564Actual
2370334.002024-02-208573Actual
28348130.002024-06-228536Actual
28583443.512024-06-228518Actual
2437928.422024-02-2085311Actual
8755100.002022-11-238567Budget
466630.002022-08-238573Budget
10322200.002023-01-218514Budget
2102100.002022-05-238518Budget
368138.002022-04-228515Actual
17038189.002023-07-238517Actual
3221243.512022-06-238518Actual
11644151.002023-02-208565Actual
499690.002022-08-238516Budget
39306183.712025-03-2385213Actual
226200.002022-04-228514Budget
188590.002022-05-238566Budget
16041184.002023-06-238567Actual
1131471.002023-02-208563Actual
1995988.002023-10-238536Actual
20664177.002023-11-238563Actual
12193100.002023-02-208518Budget
235180.002022-06-238563Budget
23859130.002024-02-208565Actual
3230898.632024-09-2185112Actual
289581.002022-06-238546Actual
1074394.002023-01-218546Actual
17687140.002023-08-238514Actual
32823115.002024-10-228516Actual
25178177.002024-03-228567Actual
1230180.002023-02-208568Budget
1554100.002022-05-238565Budget
1337070.002023-03-238528Budget
22854105.002024-01-218565Actual
850870.002022-11-238546Budget

Generated 2025-05-22 18:57:04.587 UTC