[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172631.002024-12-138526Actual
2650937.992024-07-1385411Actual
3906713.532025-06-1485511Actual
3800769.912025-05-1485112Actual
2757949.702024-08-1385211Actual
21163142.002024-02-148567Actual
3517964.002025-03-148546Actual
27459254.122024-08-138528Actual
2766034.802024-08-1385511Actual
3326056.082025-01-1385211Actual
13244100.002023-06-148567Budget
5574114.722022-11-148568Actual
33889217.002025-02-138565Actual
4203200.002022-10-148517Budget
2988532.672024-10-1385211Actual
13476-537.002023-07-138574Actual
2837471.002024-09-138546Actual
3079200.002022-09-148517Budget
1482974.002023-08-148516Actual
1928565.652023-12-1485111Actual
227174.002022-07-148514Actual
7572200.002023-01-148517Budget
4204126.002022-10-148517Actual
3969100.002022-10-148536Budget
7024100.002023-01-148564Budget
31428172.002024-12-138563Actual
8461100.002023-02-148536Budget
861489.002023-02-148566Actual
39386-105.002025-07-138576Actual
36600175.332025-04-148568Actual
10927200.002023-04-148517Budget
3745397.002025-05-148536Actual
3458434.802025-02-1385212Actual
7104100.002023-01-148515Budget
23731179.002024-05-138514Actual
39339171.432025-06-1485613Actual
28235204.002024-09-138565Actual
38397188.002025-06-148564Actual
10519117.002023-04-148565Actual
2301953.002024-04-138556Actual
37035125.822025-04-1485613Actual
509494.002022-11-148536Actual
3148569.002024-12-138573Actual
235228.212024-04-1385112Actual
13432154.112023-06-148568Actual
392151.002022-10-148526Actual
13632133.002023-07-148514Actual
782085.932023-01-148568Actual
65280.002022-07-148546Budget
23766134.002024-05-138564Actual
38866143.512025-06-148528Actual
1727920.972023-10-1485211Actual
1019660.002023-04-148563Budget
55736.002022-07-148526Actual
221270.002022-08-148568Budget
15026236.002023-08-148517Actual
17193146.542023-10-148568Actual
3898659.272025-06-1485211Actual
3803518.842025-05-1485212Actual
39402-2414.802025-07-1385712Actual
3635556.002025-04-148556Actual
3402875.002025-02-138546Actual
326991.992022-09-148528Actual
162479.272023-09-1485211Actual
16783147.002023-10-148565Actual
3408674.002025-02-138566Actual
504540.002022-11-148526Budget
17131251.092023-10-148518Actual
24233135.932024-05-138528Actual
1013697.002023-04-148513Actual
683970.002023-01-148563Budget
8286112.002023-02-148565Actual
3127769.672024-11-1385113Actual
19846108.002024-01-148565Actual
16127125.332023-09-148528Actual
1729100.002022-08-148536Budget
3594200.002022-10-148514Budget
2535100.002022-09-148564Budget
22727169.002024-04-138514Actual
1139317.002023-05-148573Actual
13243141.002023-06-148567Actual
7243109.002023-01-148516Actual
2613200.002022-09-148515Budget
606104.002022-07-148536Actual
2502753.002024-06-138546Actual
34002116.002025-02-138536Actual
3970109.002022-10-148536Actual
38900190.482025-06-148568Actual
38185213.542025-05-1485613Actual
3873103.002022-10-148516Actual
32730234.002025-01-138515Actual
2199097.002024-03-138536Actual
6041100.002022-12-148565Budget
33526108.272025-01-1385113Actual
1993129.002024-01-148526Actual
33174205.632025-01-138568Actual
9809200.002023-03-148517Budget
29296178.002024-10-138564Actual
34143309.002025-02-138517Actual
1467891.002023-08-148564Actual
1387667.002023-07-148536Actual
2549853.952024-06-1385611Actual
2958781.002024-10-138566Actual
729151.002023-01-148526Actual
2645534.802024-07-1385211Actual
1310381.002023-06-148566Actual
1636234.802023-09-1485611Actual
729040.002023-01-148526Budget
11582200.002023-05-148515Budget
1931311.402023-12-1485211Actual
2671160.002022-09-148565Actual
19719154.002024-01-148514Actual
182435.002022-08-148556Actual
332870.002022-09-148568Budget
38838376.852025-06-148518Actual
11440200.002023-05-148514Budget
29799208.662024-10-138568Actual
3373460.002025-02-138573Actual
2603917.002024-07-138526Actual
6449211.002022-12-148517Actual
1230180.002023-05-148568Budget
2290100.002022-09-148513Budget
9980.002022-07-148563Budget
36445331.002025-04-148517Actual
12771100.002023-06-148565Budget
2672160.902024-07-1385113Actual
130420.002022-08-148573Budget
2299348.002024-04-138546Actual
2947430.002024-10-138526Actual
14525236.002023-08-148513Actual
6217112.002022-12-148536Actual
30983117.782024-11-1385111Actual
163388.002022-08-148516Actual
2848120.002022-09-148536Actual
20222141.992024-01-148528Actual
3674066.722025-04-1485411Actual
2991290.122024-10-1385311Actual
8144100.002023-02-148564Budget
15119307.152023-08-148518Actual
1526710.332023-08-1485211Actual
4856167.002022-11-148515Actual
6590100.002022-12-148518Budget
2534118.002022-09-148564Actual
25917188.002024-07-138515Actual
2023121.002022-08-148567Actual
23109180.002024-04-138517Actual
14644168.002023-08-148514Actual
953140.002023-03-148526Budget
2615253.002024-07-138566Actual
962670.002023-03-148546Budget
27493169.272024-08-138568Actual
17687140.002023-11-148514Actual
406446.002022-10-148556Actual
1299589.002023-06-148546Actual
3216375.232024-12-1385311Actual
3573644.382025-03-1485212Actual
30891166.242024-11-138528Actual
3443776.292025-02-1385411Actual
6700119.272022-12-148568Actual
499690.002022-11-148516Budget
27338265.002024-08-138517Actual
565290.002022-12-148513Actual
26367178.362024-07-138568Actual
1535561.402023-08-1485611Actual
12568184.002023-06-148514Actual
999670.002023-03-148528Budget
13181139.002023-06-148517Actual
33677164.002025-02-138563Actual
2291271.002024-04-138516Actual
3334891.192025-01-1385611Actual
35040157.002025-03-148565Actual
12710200.002023-06-148515Budget
795872.002023-02-148563Actual
33585190.732025-01-1385613Actual
30422248.002024-11-138564Actual
7242100.002023-01-148516Budget
34498134.802025-02-1385611Actual
30925249.572024-11-138568Actual
10695112.002023-04-148536Actual
1244260.002023-06-148563Budget
8145140.002023-02-148564Actual
255566.082024-06-1385112Actual
30770287.002024-11-138517Actual
24641298.002024-06-138513Actual
1197374.002023-05-148566Actual
1730120.002022-08-148536Actual
1074280.002023-04-148546Budget
2728177.002024-08-138566Actual
8882108.662023-02-148528Actual
3327123.812022-09-148568Actual
637164.002022-12-148566Actual
12569200.002023-06-148514Budget
183899.272023-11-1485511Actual
38745317.002025-06-148517Actual
27813168.852024-08-1385612Actual
21128156.002024-02-148517Actual
32108134.802024-12-1385111Actual
3793164.002022-10-148565Actual
289480.002022-09-148546Budget
3512536.002025-03-148526Actual
2172334.002024-03-138573Actual
36658162.462025-04-1485111Actual
182340.002022-08-148556Budget
28142194.002024-09-138564Actual
962761.002023-03-148546Actual
12052150.002023-05-148517Actual
1477198.002023-08-148565Actual
15623146.002023-09-148514Actual
36918120.972025-04-1485612Actual
12113100.002023-05-148567Budget
6964200.002023-01-148514Budget
3603555.002025-04-148573Actual
35854134.592025-03-1485213Actual
1493643.002023-08-148556Actual
2538410.332024-06-1385211Actual
28904100.762024-09-1385112Actual
13545200.002023-07-148563Actual
2355410.332024-04-1385612Actual
18818147.002023-12-148565Actual
16570169.002023-10-148563Actual
1529427.362023-08-1485311Actual
367200.002022-07-148515Budget
134791562.202023-07-138575Actual
18103126.002023-11-148567Actual
38958128.422025-06-1485111Actual
18606162.002023-12-148563Actual
6778100.002023-01-148513Budget
23230122.302024-04-138528Actual
24853114.002024-06-138515Actual
899114.002022-07-148567Actual
3331458.212025-01-1385411Actual
28611181.392024-09-138528Actual
32400111.782024-12-1385113Actual
1059990.002023-04-148516Budget
2157511.402024-02-1485612Actual
25264143.512024-06-138528Actual
9948288.972023-03-148518Actual
579234.002022-12-148573Actual
13182200.002023-06-148517Budget
18068214.002023-11-148517Actual
9345100.002023-03-148515Budget
466734.002022-11-148573Actual
17814134.002023-11-148565Actual
1733344.382023-10-1485411Actual
1583615.002023-09-148526Actual
3791613.532025-05-1485511Actual
3015155.642024-10-1385113Actual
1413100.002022-08-148564Budget
3833451.002025-06-148573Actual
7711100.002023-01-148518Budget
20629298.002024-02-148513Actual
3927997.742025-06-1485113Actual
1005870.002023-03-148568Budget
38069180.552025-05-1485612Actual
102860.002022-07-148528Budget
2923377.002024-10-138573Actual
23646145.002024-05-138563Actual
9483112.002023-03-148516Actual
1252138.002023-06-148573Actual
1789925.002023-11-148526Actual
25236295.032024-06-138518Actual
30863476.852024-11-138518Actual
3293040.002025-01-138556Actual
37715243.512025-05-148528Actual
10461144.002023-04-148515Actual
1488488.002023-08-148536Actual
557380.002022-11-148568Budget
31754114.002024-12-138536Actual
3285027.002025-01-138526Actual
31219150.762024-11-1385612Actual
2494660.002024-06-138516Actual
294247.002022-09-148556Actual
22286126.842024-03-138568Actual
9997157.142023-03-148528Actual
3632972.002025-04-148546Actual
25143245.002024-06-138517Actual
2036817.782024-01-1485311Actual
2601250.002024-07-138516Actual
28583443.512024-09-138518Actual
1337070.002023-06-148528Budget
33020322.002025-01-138517Actual
9579111.002023-03-148536Actual
11502135.002023-05-148564Actual
10382108.002023-04-148564Actual
5386109.002022-11-148567Actual
12630145.002023-06-148564Actual
9482100.002023-03-148516Budget
3169999.002024-12-138516Actual
1964152.002022-08-148517Actual
1310280.002023-06-148566Budget
1995988.002024-01-148536Actual
177680.002022-08-148546Budget
16099273.812023-09-148518Actual
21221316.242024-02-148518Actual
15658112.002023-09-148564Actual
33140167.752025-01-138528Actual
2440643.312024-05-1385411Actual
1491051.002023-08-148546Actual
36566173.812025-04-148528Actual
8756135.002023-02-148567Actual
626591.002022-12-148546Actual
967340.002023-03-148556Budget
1084980.002023-04-148566Budget
5325135.002022-11-148517Actual
1797929.002023-11-148556Actual
412590.002022-10-148566Budget
2102100.002022-08-148518Budget
738674.002023-01-148546Actual
1304150.002023-06-148556Budget
11644151.002023-05-148565Actual
242928.002022-09-148573Actual
4714200.002022-11-148514Budget
1224070.002023-05-148528Budget
1252030.002023-06-148573Budget
1736011.402023-10-1485511Actual
1801167.002023-11-148566Actual
1186770.002023-05-148546Actual
12947100.002023-06-148536Budget
26992192.002024-08-138564Actual
10987100.002023-04-148567Budget
1172290.002023-05-148516Budget
2955445.002024-10-138556Actual
37092349.002025-05-148513Actual
11819110.002023-05-148536Actual
3788996.512025-05-1485411Actual
518840.002022-11-148556Budget
33112340.482025-01-138518Actual
3219085.872024-12-1385411Actual
4264100.002022-10-148567Budget
55630.002022-07-148526Budget
1491200.002022-08-148515Budget
3118535.872024-11-1385212Actual
2104146.002024-02-148556Actual
32637395.002025-01-138514Actual
3005920.972024-10-1385212Actual
1833530.552023-11-1485311Actual
22607281.002024-04-138513Actual
31304124.062024-11-1385213Actual
35416173.812025-03-148528Actual
855658.002023-02-148556Actual
9810178.002023-03-148517Actual
2993982.682024-10-1385411Actual
18161231.392023-11-148518Actual
1901575.002023-12-148566Actual
10520100.002023-04-148565Budget
34355173.102025-02-1385111Actual
3854885.002025-06-148516Actual
32016205.632024-12-138528Actual
393801457.802025-07-138574Actual
27988319.002024-09-138513Actual
1725157.142023-10-1485111Actual
3742531.002025-05-148526Actual
427112.002022-07-148565Actual
967434.002023-03-148556Actual
3260994.002025-01-138573Actual
10696100.002023-04-148536Budget
1632811.402023-09-1485511Actual
32427180.202024-12-1385213Actual
2952870.002024-10-138546Actual
2500197.002024-06-138536Actual
2944790.002024-10-138516Actual
2666312.462024-07-1385612Actual
1224178.362023-05-148528Actual
29051185.472024-09-1385213Actual
743440.002023-01-148556Budget
2778022.042024-08-1385212Actual
888370.002023-02-148528Budget
452990.002022-11-148513Actual
38780204.002025-06-148567Actual
9403148.002023-03-148565Actual
275090.002022-09-148516Budget
392040.002022-10-148526Budget
565390.002022-12-148513Budget
29737384.422024-10-138518Actual
287100.002022-07-148564Budget
32672238.002025-01-138564Actual
326860.002022-09-148528Budget
1751013.532023-10-1485612Actual
34912361.002025-03-148514Actual
1396170.002023-07-148566Actual
738770.002023-01-148546Budget
2305276.002024-04-138566Actual
1299480.002023-06-148546Budget
3142100.002022-09-148567Budget
4776142.002022-11-148564Actual
34735113.532025-02-1385613Actual
1554100.002022-08-148565Budget
1412123.002022-08-148564Actual
2101564.002024-02-148546Actual
174525.012023-10-1485112Actual
2178582.002024-03-138564Actual
122780.002022-08-148563Budget
13371117.752023-06-148528Actual
3441082.682025-02-1385311Actual
21283135.932024-02-148568Actual
4449125.332022-10-148568Actual
1898333.002023-12-148556Actual
2497316.002024-06-138526Actual
13510273.002023-07-148513Actual
908070.002023-03-148563Budget
22253119.272024-03-138528Actual
2840055.002024-09-138556Actual
9870100.002023-03-148567Budget
2579453.002024-07-138573Actual
39392690.102025-07-138578Actual
108870.002022-07-148568Budget
1942755.022023-12-1485611Actual
7025130.002023-01-148564Actual
33762301.002025-02-138514Actual
22225235.932024-03-138518Actual
1446811.402023-07-1485612Actual
1177055.002023-05-148526Actual
1893184.002023-12-148536Actual
3676734.802025-04-1485511Actual
2291111.002022-09-148513Actual
5326200.002022-11-148517Budget
36480232.002025-04-148567Actual
19072212.002023-12-148517Actual
663980.002022-12-148528Budget
4343175.332022-10-148518Actual
13323231.392023-06-148518Actual
1186680.002023-05-148546Budget
3106577.362024-11-1385411Actual
3783526.292025-05-1485211Actual
14736155.002023-08-148515Actual
144107.142023-07-1485112Actual
36538442.002025-04-148518Actual
841240.002023-02-148526Budget
25735170.002024-07-138563Actual
5901107.002022-12-148564Actual
743331.002023-01-148556Actual
11067100.002023-04-148518Budget
3685777.362025-04-1485112Actual
2269969.002024-04-138573Actual
6511144.002022-12-148567Actual
29261308.002024-10-138514Actual
35450205.632025-03-148568Actual
3343419.912025-01-1385212Actual
499792.002022-11-148516Actual
256622133.302024-07-128576Actual
2843389.002024-09-138566Actual
164788.212023-09-1485612Actual
8755100.002023-02-148567Budget
3736133.002022-10-148515Actual
3565092.252025-03-1485611Actual
3180648.002024-12-138556Actual
34236373.822025-02-138518Actual
2657043.312024-07-1385611Actual
17721109.002023-11-148564Actual
33553118.802025-01-1385213Actual
691726.002023-01-148573Actual
2245967.782024-03-1385611Actual
9346131.002023-03-148515Actual
346863.002022-10-148563Actual
1586492.002023-09-148536Actual
2031369.912024-01-1485111Actual
2405654.002024-05-138566Actual
1285186.002023-06-148516Actual
20136128.002024-01-148567Actual
3455687.992025-02-1385112Actual
286132.002022-07-148564Actual
2142343.312024-02-1485411Actual
35708108.212025-03-1485112Actual
1087101.082022-07-148568Actual
1698178.002023-10-148566Actual
38154113.532025-05-1485213Actual
2541126.292024-06-1385311Actual
2873141.192024-09-1385211Actual
1289834.002023-06-148526Actual
7339100.002023-01-148536Budget
30480211.002024-11-138515Actual
17820.002022-07-148573Budget
29354234.002024-10-138515Actual
1795345.002023-11-148546Actual
14559190.002023-08-148563Actual
27551143.312024-08-1385111Actual
1496964.002023-08-148566Actual
17159101.082023-10-148528Actual
2875869.912024-09-1385311Actual
23859130.002024-05-138565Actual
256561311.102024-07-128574Actual
29765170.782024-10-138528Actual
2476200.002022-09-148514Budget
33797194.002025-02-138564Actual
11176119.272023-04-148568Actual
130517.002022-08-148573Actual
6779124.002023-01-148513Actual
26306432.912024-07-138518Actual
5464276.842022-11-148518Actual
31988382.912024-12-138518Actual
3901359.272025-06-1485311Actual
3857548.002025-06-148526Actual
775870.002023-01-148528Budget
11581163.002023-05-148515Actual
781970.002023-01-148568Budget
3656126.002022-10-148564Actual
439080.002022-10-148528Budget
1739464.592023-10-1485611Actual
981219.272022-07-148518Actual
2432448.632024-05-1385111Actual
393771255.502025-07-138573Actual
19107207.002023-12-148567Actual
3068047.002024-11-138556Actual
8693200.002023-02-148517Budget
29857147.572024-10-1385111Actual
174795.012023-10-1485212Actual
22854105.002024-04-138565Actual
7163100.002023-01-148565Budget
35295285.002025-03-148517Actual
1686822.002023-10-148526Actual
33468136.932025-01-1385612Actual
70044.002022-07-148556Actual

Generated 2025-08-13 17:50:56.924 UTC