[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002022-07-188526Actual
3688519.912025-02-1585212Actual
3397432.002024-12-178526Actual
1529427.362023-06-1785311Actual
162479.272023-07-1885211Actual
10696100.002023-02-158536Budget
2332250.762024-02-1585111Actual
8834100.002022-12-188518Budget
7710181.392022-11-178518Actual
1866337.002023-10-178573Actual
3753895.002025-03-178566Actual
29051185.472024-07-1785213Actual
11503100.002023-03-178564Budget
38603123.002025-04-178536Actual
11502135.002023-03-178564Actual
518840.002022-09-178556Budget
130420.002022-06-178573Budget
1729100.002022-06-178536Budget
32050202.602024-10-168568Actual
1789925.002023-09-178526Actual
31336127.572024-09-1685613Actual
3118535.872024-09-1685212Actual
188471.002022-06-178566Actual
9404100.002023-01-158565Budget
13243141.002023-04-178567Actual
962761.002023-01-158546Actual
406340.002022-08-178556Budget
8364100.002022-12-188516Budget
2134149.702023-12-1885111Actual
275090.002022-07-188516Budget
861489.002022-12-188566Actual
631140.002022-10-178556Actual
55736.002022-05-178526Actual
915930.002023-01-158573Budget
2435220.972024-03-1685211Actual
1969175.002023-11-178573Actual
34792300.002025-01-158513Actual
3868894.002025-04-178566Actual
1139230.002023-03-178573Budget
1995988.002023-11-178536Actual
4777100.002022-09-178564Budget
134731687.502023-05-168573Actual
245257.142024-03-1685112Actual
11066235.932023-02-158518Actual
2847100.002022-07-188536Budget
2615253.002024-05-168566Actual
1304262.002023-04-178556Actual
789991.002022-12-188513Actual
1931311.402023-10-1785211Actual
1993129.002023-11-178526Actual
15147114.722023-06-178528Actual
25857149.002024-05-168564Actual
1289834.002023-04-178526Actual
39397-3569.902025-05-1685711Actual
4263133.002022-08-178567Actual
25735170.002024-05-168563Actual
4203200.002022-08-178517Budget
571560.002022-10-178563Budget
5979200.002022-10-178515Budget
2549853.952024-04-1685611Actual
9207200.002023-01-158514Budget
1467891.002023-06-178564Actual
36480232.002025-02-158567Actual
571466.002022-10-178563Actual
514070.002022-09-178546Budget
2291271.002024-02-158516Actual
3035975.002024-09-168573Actual
13476-537.002023-05-168574Actual
20784116.002023-12-188564Actual
34947232.002025-01-158564Actual
1446811.402023-05-1785612Actual
1172290.002023-03-178516Budget
9949100.002023-01-158518Budget
23824143.002024-03-168515Actual
466734.002022-09-178573Actual
2479583.002024-04-168564Actual
5326200.002022-09-178517Budget
605100.002022-05-178536Budget
499792.002022-09-178516Actual
1589052.002023-07-188546Actual
27813168.852024-06-1685612Actual
3402875.002024-12-178546Actual
18606162.002023-10-178563Actual
3512536.002025-01-158526Actual
1544613.532023-06-1785612Actual
612185.002022-10-178516Actual
7103122.002022-11-178515Actual
1485629.002023-06-178526Actual
9580100.002023-01-158536Budget
14177134.422023-05-178568Actual
1230180.002023-03-178568Budget
2148442.252023-12-1885611Actual
3794998.632025-03-1785611Actual
1928565.652023-10-1785111Actual
10520100.002023-02-158565Budget
26748181.962024-05-1685213Actual
34236373.822024-12-178518Actual
22642161.002024-02-158563Actual
38866143.512025-04-178528Actual
3183981.002024-10-168566Actual
2437928.422024-03-1685311Actual
915820.002023-01-158573Actual
663980.002022-10-178528Budget
340690.002022-08-178513Budget
3559068.852025-01-1585411Actual
21751157.002024-01-158514Actual
1285090.002023-04-178516Budget
30093139.062024-08-1685612Actual
9345100.002023-01-158515Budget
39040101.822025-04-1785411Actual
2609345.002024-05-168546Actual
34002116.002024-12-178536Actual
2299348.002024-02-158546Actual
616940.002022-10-178526Budget
3141110.002022-07-188567Actual
1186770.002023-03-178546Actual
12302104.112023-03-178568Actual
326991.992022-07-188528Actual
18068214.002023-09-178517Actual
2178582.002024-01-158564Actual
12192196.542023-03-178518Actual
2405654.002024-03-168566Actual
17602190.002023-09-178563Actual
33762301.002024-12-178514Actual
4449125.332022-08-178568Actual
2955445.002024-08-168556Actual
2296783.002024-02-158536Actual
427112.002022-05-178565Actual
2672100.002022-07-188565Budget
2443310.332024-03-1685511Actual
1087101.082022-05-178568Actual
2494660.002024-04-168516Actual
3127769.672024-09-1685113Actual
2023121.002022-06-178567Actual
3148569.002024-10-168573Actual
24761176.002024-04-168514Actual
1895743.002023-10-178546Actual
33174205.632024-11-168568Actual
2502753.002024-04-168546Actual
1191350.002023-03-178556Budget
3873103.002022-08-178516Actual
12569200.002023-04-178514Budget
458859.002022-09-178563Actual
25678-3784.402024-05-1585712Actual
2476200.002022-07-188514Budget
4715192.002022-09-178514Actual
19634176.002023-11-178563Actual
1893184.002023-10-178536Actual
33553118.802024-11-1685213Actual
9021101.002023-01-158513Actual
21877100.002024-01-158565Actual
953140.002023-01-158526Budget
245849.272024-03-1685612Actual
729151.002022-11-178526Actual
3334891.192024-11-1685611Actual
19193152.602023-10-178528Actual
406446.002022-08-178556Actual
861580.002022-12-188566Budget
27196120.002024-06-168536Actual
29141317.002024-08-168513Actual
13510273.002023-05-178513Actual
1736011.402023-08-1785511Actual
3998.002022-05-178513Actual
19846108.002023-11-178565Actual
1059896.002023-02-158516Actual
10322200.002023-02-158514Budget
17073135.002023-08-178567Actual
1413100.002022-06-178564Budget
11581163.002023-03-178515Actual
17820.002022-05-178573Budget
1285186.002023-04-178516Actual
12568184.002023-04-178514Actual
174795.012023-08-1785212Actual
8755100.002022-12-188567Budget
6450200.002022-10-178517Budget
275188.002022-07-188516Actual
3918744.382025-04-1785212Actual
134823310.502023-05-168576Actual
5464276.842022-09-178518Actual
3405449.002024-12-178556Actual
2991290.122024-08-1685311Actual
182340.002022-06-178556Budget
11255100.002023-03-178513Budget
294140.002022-07-188556Budget
3671370.972025-02-1585311Actual
26367178.362024-05-168568Actual
3106577.362024-09-1685411Actual
286132.002022-05-178564Actual
23144206.002024-02-158567Actual
1491051.002023-06-178546Actual
12710200.002023-04-178515Budget
7339100.002022-11-178536Budget
38277168.002025-04-178563Actual
3220100.002022-07-188518Budget
28023203.002024-07-178563Actual
28611181.392024-07-178528Actual
3408674.002024-12-178566Actual
2648240.122024-05-1685311Actual
12113100.002023-03-178567Budget
3750557.002025-03-178556Actual
30302193.002024-09-168563Actual
412590.002022-08-178566Budget
28235204.002024-07-178565Actual
9403148.002023-01-158565Actual
2031369.912023-11-1785111Actual
743331.002022-11-178556Actual
1795345.002023-09-178546Actual
19600267.002023-11-178513Actual
6591213.212022-10-178518Actual
3582764.412025-01-1585113Actual
9997157.142023-01-158528Actual
2672160.902024-05-1685113Actual
22286126.842024-01-158568Actual
38362360.002025-04-178514Actual
10988142.002023-02-158567Actual
39407-1957.702025-05-1685713Actual
8461100.002022-12-188536Budget
1005870.002023-01-158568Budget
1343180.002023-04-178568Budget
24113200.002024-03-168517Actual
428100.002022-05-178565Budget
6042131.002022-10-178565Actual
565290.002022-10-178513Actual
2394414.002024-03-168526Actual
6512100.002022-10-178567Budget
1360472.002023-05-178573Actual
2881217.782024-07-1785511Actual
7164126.002022-11-178565Actual
3407106.002022-08-178513Actual
21666185.002024-01-158563Actual
38242300.002025-04-178513Actual
15503326.002023-07-188513Actual
367200.002022-05-178515Budget
1836230.552023-09-1785411Actual
30480211.002024-09-168515Actual
17193146.542023-08-178568Actual
1197374.002023-03-178566Actual
24266187.452024-03-168568Actual
6638108.662022-10-178528Actual
30573100.002024-09-168516Actual
354630.002022-08-178573Budget
3328760.332024-11-1685311Actual
3857548.002025-04-178526Actual
164208.212023-07-1885112Actual
16535287.002023-08-178513Actual
38154113.532025-03-1785213Actual
1765933.002023-09-178573Actual
17814134.002023-09-178565Actual
2136928.422023-12-1885211Actual
12381100.002023-04-178513Budget
2601250.002024-05-168516Actual
841240.002022-12-188526Budget
17927100.002023-09-178536Actual
38745317.002025-04-178517Actual
2337736.932024-02-1585311Actual
2201660.002024-01-158546Actual
183899.272023-09-1785511Actual
1801167.002023-09-178566Actual
1064737.002023-02-158526Actual
122682.002022-06-178563Actual
2399862.002024-03-168546Actual
15716116.002023-07-188515Actual
3221728.422024-10-1685511Actual
509106.002022-05-178516Actual
2402451.002024-03-168556Actual
3015155.642024-08-1685113Actual
28348130.002024-07-178536Actual
39159102.892025-04-1785112Actual
34618158.212024-12-1785612Actual
3509881.002025-01-158516Actual
28703148.632024-07-1785111Actual
26958298.002024-06-168514Actual
1064640.002023-02-158526Budget
35944246.002025-02-158513Actual
29389185.002024-08-168565Actual
749380.002022-11-178566Budget
26246198.002024-05-168567Actual
332870.002022-07-188568Budget
26334185.932024-05-168528Actual
195439.272023-10-1785612Actual
1191436.002023-03-178556Actual
1131560.002023-03-178563Budget
3103894.382024-09-1685311Actual
30863476.852024-09-168518Actual
803630.002022-12-188573Budget
38100.002022-05-178513Budget
14559190.002023-06-178563Actual
205413.952023-11-1785212Actual
3632972.002025-02-158546Actual
3373460.002024-12-178573Actual
3656126.002022-08-178564Actual
2611938.002024-05-168556Actual
24205248.062024-03-168518Actual
2944790.002024-08-168516Actual
1477198.002023-06-178565Actual
184819.272023-09-1785112Actual
8462112.002022-12-188536Actual
2242643.312024-01-1585411Actual
2255013.532024-01-1585612Actual
326860.002022-07-188528Budget
8223100.002022-12-188515Budget
108870.002022-05-178568Budget
13632133.002023-05-178514Actual
967340.002023-01-158556Budget
4714200.002022-09-178514Budget
37687363.212025-03-178518Actual
23731179.002024-03-168514Actual
2546520.972024-04-1685511Actual
2873141.192024-07-1785211Actual
1586492.002023-07-188536Actual
39402-2414.802025-05-1685712Actual
7340111.002022-11-178536Actual
32672238.002024-11-168564Actual
3169999.002024-10-168516Actual
14143110.172023-05-178528Actual
242820.002022-07-188573Budget
18571335.002023-10-178513Actual
32552167.002024-11-168563Actual
31548192.002024-10-168564Actual
16570169.002023-08-178563Actual
782085.932022-11-178568Actual
1553105.002022-06-178565Actual
36190166.002025-02-158565Actual
2843389.002024-07-178566Actual
4124110.002022-08-178566Actual
16783147.002023-08-178565Actual
2787162.662024-06-1685113Actual
3438332.672024-12-1785211Actual
25264143.512024-04-168528Actual
16099273.812023-07-188518Actual
29176173.002024-08-168563Actual
466630.002022-09-178573Budget
3000104.002022-07-188566Actual
11582200.002023-03-178515Budget
154137.142023-06-1785112Actual
2473334.002024-04-168573Actual
21221316.242023-12-188518Actual
23611264.002024-03-168513Actual
393771255.502025-05-168573Actual
8286112.002022-12-188565Actual
36918120.972025-02-1585612Actual
27431343.512024-06-168518Actual
2884679.482024-07-1785611Actual
626470.002022-10-178546Budget
7243109.002022-11-178516Actual
5465100.002022-09-178518Budget
25822216.002024-05-168514Actual
12193100.002023-03-178518Budget
221270.002022-06-178568Budget
36097227.002025-02-158564Actual
227174.002022-05-178514Actual
4856167.002022-09-178515Actual
1310280.002023-04-178566Budget
7898100.002022-12-188513Budget
9482100.002023-01-158516Budget
38455202.002025-04-178515Actual
34703138.102024-12-1785213Actual
9869111.002023-01-158567Actual
637090.002022-10-178566Budget
14644168.002023-06-178514Actual
1384822.002023-05-178526Actual
579234.002022-10-178573Actual
17159101.082023-08-178528Actual
10137100.002023-02-158513Budget
31896297.002024-10-168517Actual
3594200.002022-08-178514Budget
31099101.822024-09-1685611Actual
9948288.972023-01-158518Actual
24676178.002024-04-168563Actual
225173.952024-01-1585112Actual
2204234.002024-01-158556Actual
2728177.002024-06-168566Actual
1733344.382023-08-1785411Actual
346960.002022-08-178563Budget
37092349.002025-03-178513Actual
2234465.652024-01-1585111Actual
30178145.112024-08-1685213Actual
20101206.002023-11-178517Actual
3331458.212024-11-1685411Actual
2535100.002022-07-188564Budget
11441208.002023-03-178514Actual
29502122.002024-08-168536Actual
6217112.002022-10-178536Actual
2875869.912024-07-1785311Actual
28108395.002024-07-178514Actual
1830811.402023-09-1785211Actual
2534118.002022-07-188564Actual
888370.002022-12-188528Budget
2837471.002024-07-178546Actual
12630145.002023-04-178564Actual
3898659.272025-04-1785211Actual
1074394.002023-02-158546Actual
1027430.002023-02-158573Budget
5385100.002022-09-178567Budget
38900190.482025-04-178568Actual
22253119.272024-01-158528Actual
18725109.002023-10-178564Actual
279830.002022-07-188526Budget
1532141.192023-06-1785411Actual
3676734.802025-02-1585511Actual
15061182.002023-06-178567Actual
15181132.902023-06-178568Actual
2923377.002024-08-168573Actual
1429241.192023-05-1785311Actual
3216375.232024-10-1685311Actual
2477228.002022-07-188514Actual
17131251.092023-08-178518Actual
1197280.002023-03-178566Budget
15751130.002023-07-188565Actual
2034119.912023-11-1785211Actual
37715243.512025-03-178528Actual
3736133.002022-08-178515Actual
1029107.142022-05-178528Actual
2500197.002024-04-168536Actual
27338265.002024-06-168517Actual
439080.002022-08-178528Budget
28293109.002024-07-178516Actual
33889217.002024-12-178565Actual
36538442.002025-02-158518Actual
23859130.002024-03-168565Actual
2645534.802024-05-1685211Actual
3668653.952025-02-1585211Actual
2142343.312023-12-1885411Actual
24853114.002024-04-168515Actual
616843.002022-10-178526Actual
4391141.992022-08-178528Actual
14736155.002023-06-178515Actual
452990.002022-09-178513Actual
7631100.002022-11-178567Budget
1632811.402023-07-1885511Actual
1074280.002023-02-158546Budget
26873225.002024-06-168563Actual
775870.002022-11-178528Budget
393831522.902025-05-168575Actual
35769180.552025-01-1585612Actual
256158.212024-04-1685612Actual
22854105.002024-02-158565Actual
163290.002022-06-178516Budget
38185213.542025-03-1785613Actual
2997394.382024-08-1685611Actual
3062897.002024-09-168536Actual
393891569.902025-05-168577Actual
13181139.002023-04-178517Actual
3293040.002024-11-168556Actual
1998555.002023-11-178546Actual
26838276.002024-06-168513Actual
29737384.422024-08-168518Actual
36303116.002025-02-158536Actual
205147.142023-11-1785112Actual
840142.002022-05-178517Actual
10057131.392023-01-158568Actual
551380.002022-09-178528Budget
839200.002022-05-178517Budget
25236295.032024-04-168518Actual
26306432.912024-05-168518Actual
21843155.002024-01-158515Actual
3260994.002024-11-168573Actual
30770287.002024-09-168517Actual
2535669.912024-04-1685111Actual
10383100.002023-02-158564Budget
2093465.002023-12-188516Actual
13323231.392023-04-178518Actual
1797929.002023-09-178556Actual
3862962.002025-04-178546Actual
781970.002022-11-178568Budget
1692257.002023-08-178546Actual
1224070.002023-03-178528Budget
1289940.002023-04-178526Budget
4855200.002022-09-178515Budget
3340681.612024-11-1685112Actual
1111470.002023-02-158528Budget
23230122.302024-02-158528Actual
4343175.332022-08-178518Actual
5574114.722022-09-178568Actual
29296178.002024-08-168564Actual
3603555.002025-02-158573Actual
55630.002022-05-178526Budget
749268.002022-11-178566Actual
32460113.532024-10-1685613Actual
1387667.002023-05-178536Actual
1310381.002023-04-178566Actual
3225082.682024-10-1685611Actual
683882.002022-11-178563Actual
255566.082024-04-1685112Actual
29765170.782024-08-168528Actual
1117580.002023-02-158568Budget
3927997.742025-04-1785113Actual
36600175.332025-02-158568Actual
20664177.002023-12-188563Actual
1172398.002023-03-178516Actual
70044.002022-05-178556Actual
1939423.102023-10-1785511Actual
6449211.002022-10-178517Actual
11176119.272023-02-158568Actual
6779124.002022-11-178513Actual
287100.002022-05-178564Budget
2340442.252024-02-1585411Actual
3635556.002025-02-158556Actual
20629298.002023-12-188513Actual
509494.002022-09-178536Actual
32963103.002024-11-168566Actual
27493169.272024-06-168568Actual
30515193.002024-09-168565Actual
3523881.002025-01-158566Actual
2245967.782024-01-1585611Actual
15026236.002023-06-178517Actual
27459254.122024-06-168528Actual
346863.002022-08-178563Actual
12114110.002023-03-178567Actual
612090.002022-10-178516Budget
999670.002023-01-158528Budget
775993.512022-11-178528Actual

Generated 2025-06-16 18:58:51.607 UTC