[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6217112.002022-10-058536Actual
2394414.002024-03-048526Actual
326860.002022-07-068528Budget
50890.002022-05-058516Budget
571560.002022-10-058563Budget
256622133.302024-05-038576Actual
70044.002022-05-058556Actual
134731687.502023-05-048573Actual
31393322.002024-10-048513Actual
392151.002022-08-058526Actual
1343180.002023-04-058568Budget
16099273.812023-07-068518Actual
663980.002022-10-058528Budget
1801167.002023-09-058566Actual
35153105.002025-01-038536Actual
6042131.002022-10-058565Actual
65280.002022-05-058546Budget
9346131.002023-01-038515Actual
8694144.002022-12-068517Actual
23646145.002024-03-048563Actual
26367178.362024-05-048568Actual
23109180.002024-02-038517Actual
214509.272023-12-0685511Actual
839200.002022-05-058517Budget
1352200.002022-06-058514Budget
22132178.002024-01-038517Actual
2993982.682024-08-0485411Actual
9810178.002023-01-038517Actual
2437928.422024-03-0485311Actual
11819110.002023-03-058536Actual
289581.002022-07-068546Actual
14055190.002023-05-058567Actual
2728177.002024-06-048566Actual
1079055.002023-02-038556Actual
2672100.002022-07-068565Budget
36480232.002025-02-038567Actual
1529427.362023-06-0585311Actual
14115270.782023-05-058518Actual
27459254.122024-06-048528Actual
3736133.002022-08-058515Actual
1936731.612023-10-0585411Actual
9207200.002023-01-038514Budget
26334185.932024-05-048528Actual
1964152.002022-06-058517Actual
683882.002022-11-058563Actual
3213665.652024-10-0485211Actual
37212377.002025-03-058514Actual
2157511.402023-12-0685612Actual
3000104.002022-07-068566Actual
18571335.002023-10-058513Actual
579330.002022-10-058573Budget
2039540.122023-11-0585411Actual
3627529.002025-02-038526Actual
2293917.002024-02-038526Actual
6450200.002022-10-058517Budget
2837471.002024-07-058546Actual
29354234.002024-08-048515Actual
1942755.022023-10-0585611Actual
3216375.232024-10-0485311Actual
1866337.002023-10-058573Actual
1482974.002023-06-058516Actual
683970.002022-11-058563Budget
15503326.002023-07-068513Actual
205147.142023-11-0585112Actual
1019771.002023-02-038563Actual
2614160.002022-07-068515Actual
20876145.002023-12-068565Actual
1252138.002023-04-058573Actual
412590.002022-08-058566Budget
803726.002022-12-068573Actual
2714183.002024-06-048516Actual
2724840.002024-06-048556Actual
775870.002022-11-058528Budget
3868894.002025-04-058566Actual
3441082.682024-12-0585311Actual
1423753.952023-05-0585111Actual
256681156.002024-05-038578Actual
1492190.002022-06-058515Actual
2671160.002022-07-068565Actual
38838376.852025-04-058518Actual
1337070.002023-04-058528Budget
1467891.002023-06-058564Actual
245257.142024-03-0485112Actual
20136128.002023-11-058567Actual
17721109.002023-09-058564Actual
7242100.002022-11-058516Budget
174525.012023-08-0585112Actual
2650937.992024-05-0485411Actual
289480.002022-07-068546Budget
2693077.002024-06-048573Actual
182340.002022-06-058556Budget
177680.002022-06-058546Budget
1310280.002023-04-058566Budget
1698178.002023-08-058566Actual
9997157.142023-01-038528Actual
164788.212023-07-0685612Actual
35769180.552025-01-0385612Actual
2947430.002024-08-048526Actual
1491051.002023-06-058546Actual
21128156.002023-12-068517Actual
36976132.832025-02-0385113Actual
1686822.002023-08-058526Actual
14143110.172023-05-058528Actual
3225082.682024-10-0485611Actual
25952161.002024-05-048565Actual
27694100.762024-06-0485611Actual
3517964.002025-01-038546Actual
26873225.002024-06-048563Actual
2662911.402024-05-0485112Actual
18189108.662023-09-058528Actual
1429241.192023-05-0585311Actual
14736155.002023-06-058515Actual
6590100.002022-10-058518Budget
2579453.002024-05-048573Actual
8756135.002022-12-068567Actual
2955445.002024-08-048556Actual
612185.002022-10-058516Actual
5901107.002022-10-058564Actual
3103894.382024-09-0485311Actual
108870.002022-05-058568Budget
19634176.002023-11-058563Actual
3180648.002024-10-048556Actual
12302104.112023-03-058568Actual
3438332.672024-12-0585211Actual
134823310.502023-05-048576Actual
999670.002023-01-038528Budget
21877100.002024-01-038565Actual
36190166.002025-02-038565Actual
4264100.002022-08-058567Budget
452890.002022-09-058513Budget
626470.002022-10-058546Budget
5979200.002022-10-058515Budget
15119307.152023-06-058518Actual
2497316.002024-04-048526Actual
31606223.002024-10-048515Actual
626591.002022-10-058546Actual
11254127.002023-03-058513Actual
6779124.002022-11-058513Actual
32963103.002024-11-048566Actual
28645172.302024-07-058568Actual
855658.002022-12-068556Actual
31896297.002024-10-048517Actual
2207571.002024-01-038566Actual
518840.002022-09-058556Budget
33855202.002024-12-058515Actual
34618158.212024-12-0585612Actual
2534118.002022-07-068564Actual
130517.002022-06-058573Actual
3290477.002024-11-048546Actual
1787291.002023-09-058516Actual
30805220.002024-09-048567Actual
20842142.002023-12-068515Actual
75990.002022-05-058566Budget
39402-2414.802025-05-0485712Actual
1532141.192023-06-0585411Actual
21163142.002023-12-068567Actual
466630.002022-09-058573Budget
37127233.002025-03-058563Actual
3148569.002024-10-048573Actual
2873141.192024-07-0585211Actual
439080.002022-08-058528Budget
499792.002022-09-058516Actual
4204126.002022-08-058517Actual
2476200.002022-07-068514Budget
4918132.002022-09-058565Actual
36538442.002025-02-038518Actual
1353174.002022-06-058514Actual
34827179.002025-01-038563Actual
24147150.002024-03-048567Actual
11503100.002023-03-058564Budget
24233135.932024-03-048528Actual
30925249.572024-09-048568Actual
24853114.002024-04-048515Actual
15658112.002023-07-068564Actual
17038189.002023-08-058517Actual
631240.002022-10-058556Budget
1139230.002023-03-058573Budget
2093465.002023-12-068516Actual
1729100.002022-06-058536Budget
35416173.812025-01-038528Actual
401781.002022-08-058546Actual
242820.002022-07-068573Budget
3794998.632025-03-0585611Actual
2808073.002024-07-058573Actual
514152.002022-09-058546Actual
3340681.612024-11-0485112Actual
669980.002022-10-058568Budget
31099101.822024-09-0485611Actual
3141110.002022-07-068567Actual
11643100.002023-03-058565Budget
2543827.362024-04-0485411Actual
2601250.002024-05-048516Actual
287100.002022-05-058564Budget
27551143.312024-06-0485111Actual
4263133.002022-08-058567Actual
35330236.002025-01-038567Actual
256158.212024-04-0485612Actual
1413100.002022-06-058564Budget
25298149.572024-04-048568Actual
2211126.842022-06-058568Actual
1580981.002023-07-068516Actual
1131560.002023-03-058563Budget
3556370.972025-01-0385311Actual
31754114.002024-10-048536Actual
33642275.002024-12-058513Actual
1898333.002023-10-058556Actual
29502122.002024-08-048536Actual
1496964.002023-06-058566Actual
15716116.002023-07-068515Actual
729040.002022-11-058526Budget
1730120.002022-06-058536Actual
55736.002022-05-058526Actual
16748149.002023-08-058515Actual
5386109.002022-09-058567Actual
7164126.002022-11-058565Actual
1435242.252023-05-0585611Actual
7339100.002022-11-058536Budget
1252030.002023-04-058573Budget
2237228.422024-01-0385211Actual
22820138.002024-02-038515Actual
3753895.002025-03-058566Actual
11255100.002023-03-058513Budget
3862962.002025-04-058546Actual
22286126.842024-01-038568Actual
1191436.002023-03-058556Actual
6512100.002022-10-058567Budget
1689684.002023-08-058536Actual
33468136.932024-11-0485612Actual
32342134.802024-10-0485612Actual
2923377.002024-08-048573Actual
2397293.002024-03-048536Actual
2997394.382024-08-0485611Actual
39221168.852025-04-0585612Actual
1836230.552023-09-0585411Actual
33553118.802024-11-0485213Actual
2151120.782022-06-058528Actual
518751.002022-09-058556Actual
122682.002022-06-058563Actual
1493643.002023-06-058556Actual
34355173.102024-12-0585111Actual
19600267.002023-11-058513Actual
1289834.002023-04-058526Actual
2098992.002023-12-068536Actual
31157102.892024-09-0485112Actual
18068214.002023-09-058517Actual
1059896.002023-02-038516Actual
235059.002022-07-068563Actual
900100.002022-05-058567Budget
15538158.002023-07-068563Actual
28235204.002024-07-058565Actual
7104100.002022-11-058515Budget
11582200.002023-03-058515Budget
9206202.002023-01-038514Actual
1993129.002023-11-058526Actual
6041100.002022-10-058565Budget
3220100.002022-07-068518Budget
25822216.002024-05-048514Actual
17820.002022-05-058573Budget
15181132.902023-06-058568Actual
1019660.002023-02-038563Budget
10322200.002023-02-038514Budget
2245967.782024-01-0385611Actual
9870100.002023-01-038567Budget
30770287.002024-09-048517Actual
1064640.002023-02-038526Budget
29084124.062024-07-0585613Actual
25236295.032024-04-048518Actual
2611938.002024-05-048556Actual
1238099.002023-04-058513Actual
3927997.742025-04-0585113Actual
1730628.422023-08-0585311Actual
3676734.802025-02-0385511Actual
1285186.002023-04-058516Actual
20629298.002023-12-068513Actual
368138.002022-05-058515Actual
1969175.002023-11-058573Actual
34947232.002025-01-038564Actual
1554100.002022-06-058565Budget
8223100.002022-12-068515Budget
2201660.002024-01-038546Actual
11440200.002023-03-058514Budget
387290.002022-08-058516Budget
616843.002022-10-058526Actual
36600175.332025-02-038568Actual
612090.002022-10-058516Budget
1828055.022023-09-0585111Actual
30387314.002024-09-048514Actual
4203200.002022-08-058517Budget
38745317.002025-04-058517Actual
915820.002023-01-038573Actual
205413.952023-11-0585212Actual
2139645.442023-12-0685311Actual
326991.992022-07-068528Actual
5980164.002022-10-058515Actual
2335032.672024-02-0385211Actual
1830811.402023-09-0585211Actual
256531012.202024-05-038573Actual
28348130.002024-07-058536Actual
2549853.952024-04-0485611Actual
3679979.482025-02-0385611Actual
2473334.002024-04-048573Actual
637164.002022-10-058566Actual
17814134.002023-09-058565Actual
17193146.542023-08-058568Actual
9949100.002023-01-038518Budget
25678-3784.402024-05-0385712Actual
39101117.782025-04-0585611Actual
2136928.422023-12-0685211Actual
1285090.002023-04-058516Budget
2196225.002024-01-038526Actual
7572200.002022-11-058517Budget
2391790.002024-03-048516Actual
18818147.002023-10-058565Actual
3594200.002022-08-058514Budget
12709172.002023-04-058515Actual
32517275.002024-11-048513Actual
899114.002022-05-058567Actual
16570169.002023-08-058563Actual
1990476.002023-11-058516Actual
1789925.002023-09-058526Actual
2148442.252023-12-0685611Actual
3003195.442024-08-0485112Actual
28293109.002024-07-058516Actual
255835.012024-04-0485212Actual
27813168.852024-06-0485612Actual
3747981.002025-03-058546Actual
3106577.362024-09-0485411Actual
19193152.602023-10-058528Actual
18161231.392023-09-058518Actual
1928565.652023-10-0585111Actual
894284.422022-12-068568Actual
2096124.002023-12-068526Actual
26306432.912024-05-048518Actual
195125.012023-10-0585212Actual
5840223.002022-10-058514Actual
38866143.512025-04-058528Actual
34002116.002024-12-058536Actual
34676125.822024-12-0585113Actual
21751157.002024-01-038514Actual
29679218.002024-08-048567Actual
401670.002022-08-058546Budget
30891166.242024-09-048528Actual
2766034.802024-06-0485511Actual
3520541.002025-01-038556Actual
1901575.002023-10-058566Actual
235228.212024-02-0385112Actual
967434.002023-01-038556Actual
21221316.242023-12-068518Actual
39407-1957.702025-05-0485713Actual
102860.002022-05-058528Budget
69940.002022-05-058556Budget
7710181.392022-11-058518Actual
16127125.332023-07-068528Actual
1963200.002022-06-058517Budget
2204234.002024-01-038556Actual
3865560.002025-04-058556Actual
2399862.002024-03-048546Actual
1461635.002023-06-058573Actual
1197374.002023-03-058566Actual
3603555.002025-02-038573Actual
13371117.752023-04-058528Actual
9020100.002023-01-038513Budget
16783147.002023-08-058565Actual
1224070.002023-03-058528Budget
9482100.002023-01-038516Budget
12630145.002023-04-058564Actual
3101132.672024-09-0485211Actual
841240.002022-12-068526Budget
31336127.572024-09-0485613Actual
4776142.002022-09-058564Actual
2952870.002024-08-048546Actual
1074394.002023-02-038546Actual
458960.002022-09-058563Budget
9267100.002023-01-038564Budget
1725157.142023-08-0585111Actual
11581163.002023-03-058515Actual
35005268.002025-01-038515Actual
3443776.292024-12-0585411Actual
34178178.002024-12-058567Actual
34703138.102024-12-0585213Actual
9021101.002023-01-038513Actual
6638108.662022-10-058528Actual
38100.002022-05-058513Budget
2606780.002024-05-048536Actual
10988142.002023-02-038567Actual
32765226.002024-11-048565Actual
13182200.002023-04-058517Budget
25700234.002024-05-048513Actual
393891569.902025-05-048577Actual
27050224.002024-06-048515Actual
1939423.102023-10-0585511Actual
1111470.002023-02-038528Budget
20784116.002023-12-068564Actual
504540.002022-09-058526Budget
2193561.002024-01-038516Actual
29737384.422024-08-048518Actual
3326056.082024-11-0485211Actual
12771100.002023-04-058565Budget
7631100.002022-11-058567Budget
3293040.002024-11-048556Actual
1169113.002022-06-058513Actual
122780.002022-06-058563Budget
10987100.002023-02-038567Budget
1027529.002023-02-038573Actual
20664177.002023-12-068563Actual
6449211.002022-10-058517Actual
2435220.972024-03-0485211Actual
3656126.002022-08-058564Actual
2546520.972024-04-0485511Actual
1384822.002023-05-058526Actual
22167180.002024-01-038567Actual
967340.002023-01-038556Budget
980100.002022-05-058518Budget
4917100.002022-09-058565Budget
3906713.532025-04-0585511Actual
427112.002022-05-058565Actual
27752109.272024-06-0485112Actual
8085205.002022-12-068514Actual
4124110.002022-08-058566Actual
10927200.002023-02-038517Budget
1172290.002023-03-058516Budget
17687140.002023-09-058514Actual
393801457.802025-05-048574Actual
855540.002022-12-068556Budget
1669099.002023-08-058564Actual
3791613.532025-03-0585511Actual
2902497.742024-07-0585113Actual
2884679.482024-07-0585611Actual
3079200.002022-07-068517Budget
2340442.252024-02-0385411Actual
134791562.202023-05-048575Actual
2101564.002023-12-068546Actual
3219085.872024-10-0485411Actual
962761.002023-01-038546Actual
10383100.002023-02-038564Budget
27931194.242024-06-0485613Actual
393771255.502025-05-048573Actual
168030.002022-06-058526Budget
749268.002022-11-058566Actual
2541126.292024-04-0485311Actual
2479583.002024-04-048564Actual
279830.002022-07-068526Budget
215060.002022-06-058528Budget
38397188.002025-04-058564Actual
13476-537.002023-05-048574Actual
2991290.122024-08-0485311Actual
2239936.932024-01-0385311Actual
34236373.822024-12-058518Actual
8145140.002022-12-068564Actual
1684188.002023-08-058516Actual
1975392.002023-11-058564Actual
2134149.702023-12-0685111Actual
36918120.972025-02-0385612Actual
6700119.272022-10-058568Actual
7163100.002022-11-058565Budget
30573100.002024-09-048516Actual
2666312.462024-05-0485612Actual
3407106.002022-08-058513Actual
2672160.902024-05-0485113Actual
3553664.592025-01-0385211Actual
3118535.872024-09-0485212Actual
134881248.802023-05-048578Actual
32730234.002024-11-048515Actual
256561311.102024-05-038574Actual
38455202.002025-04-058515Actual
6511144.002022-10-058567Actual
12710200.002023-04-058515Budget
35887129.322025-01-0385613Actual
26958298.002024-06-048514Actual
3812790.732025-03-0585113Actual
452990.002022-09-058513Actual
9483112.002023-01-038516Actual
2440643.312024-03-0485411Actual
861580.002022-12-068566Budget
5900100.002022-10-058564Budget
1887659.002023-10-058516Actual
18783105.002023-10-058515Actual
2840055.002024-07-058556Actual
1304262.002023-04-058556Actual
13632133.002023-05-058514Actual
27606102.892024-06-0485311Actual
354732.002022-08-058573Actual
11502135.002023-03-058564Actual
12381100.002023-04-058513Budget
1739464.592023-08-0585611Actual
23731179.002024-03-048514Actual
22727169.002024-02-038514Actual
1842339.062023-09-0585611Actual
20222141.992023-11-058528Actual
1304150.002023-04-058556Budget
36658162.462025-02-0385111Actual
2609345.002024-05-048546Actual
37749237.452025-03-058568Actual
29296178.002024-08-048564Actual
2291111.002022-07-068513Actual
2299348.002024-02-038546Actual
524690.002022-09-058566Budget
154137.142023-06-0585112Actual
16041184.002023-07-068567Actual
19227125.332023-10-058568Actual
1621965.652023-07-0685111Actual
32108134.802024-10-0485111Actual
3561714.592025-01-0385511Actual
33585190.732024-11-0485613Actual
9980.002022-05-058563Budget
3343419.912024-11-0485212Actual
1059990.002023-02-038516Budget
13244100.002023-04-058567Budget
30093139.062024-08-0485612Actual
5512128.362022-09-058528Actual
30178145.112024-08-0485213Actual
9882.002022-05-058563Actual

Generated 2025-06-04 11:52:13.583 UTC