[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-08-038564Actual
367200.002022-05-038515Budget
28200211.002024-07-038515Actual
3657100.002022-08-038564Budget
20784116.002023-12-048564Actual
3005920.972024-08-0285212Actual
4342100.002022-08-038518Budget
803630.002022-12-048573Budget
3753895.002025-03-038566Actual
30422248.002024-09-028564Actual
1594962.002023-07-048566Actual
36918120.972025-02-0185612Actual
962670.002023-01-018546Budget
1390256.002023-05-038546Actual
29765170.782024-08-028528Actual
24205248.062024-03-028518Actual
841240.002022-12-048526Budget
962761.002023-01-018546Actual
9346131.002023-01-018515Actual
5840223.002022-10-038514Actual
509106.002022-05-038516Actual
1172398.002023-03-038516Actual
12630145.002023-04-038564Actual
21163142.002023-12-048567Actual
6590100.002022-10-038518Budget
1851413.532023-09-0385612Actual
3405449.002024-12-038556Actual
27551143.312024-06-0285111Actual
30805220.002024-09-028567Actual
2301953.002024-02-018556Actual
2096124.002023-12-048526Actual
30925249.572024-09-028568Actual
31157102.892024-09-0285112Actual
1964152.002022-06-038517Actual
32342134.802024-10-0285612Actual
1477198.002023-06-038565Actual
39159102.892025-04-0385112Actual
3627529.002025-02-018526Actual
616843.002022-10-038526Actual
1898333.002023-10-038556Actual
28966123.102024-07-0385612Actual
28611181.392024-07-038528Actual
2402451.002024-03-028556Actual
194853.952023-10-0385112Actual
35769180.552025-01-0185612Actual
1224070.002023-03-038528Budget
2615253.002024-05-028566Actual
24641298.002024-04-028513Actual
35388373.822025-01-018518Actual
340690.002022-08-038513Budget
412590.002022-08-038566Budget
3219085.872024-10-0285411Actual
1535561.402023-06-0385611Actual
3969100.002022-08-038536Budget
27694100.762024-06-0285611Actual
1299480.002023-04-038546Budget
21249157.142023-12-048528Actual
3679979.482025-02-0185611Actual
18725109.002023-10-038564Actual
2296783.002024-02-018536Actual
2148442.252023-12-0485611Actual
34912361.002025-01-018514Actual
16161187.452023-07-048568Actual
25665956.602024-05-018577Actual
1084892.002023-02-018566Actual
795872.002022-12-048563Actual
669980.002022-10-038568Budget
1553105.002022-06-038565Actual
23859130.002024-03-028565Actual
1467891.002023-06-038564Actual
28348130.002024-07-038536Actual
225173.952024-01-0185112Actual
3331458.212024-11-0285411Actual
2178582.002024-01-018564Actual
24888118.002024-04-028565Actual
15119307.152023-06-038518Actual
36445331.002025-02-018517Actual
39407-1957.702025-05-0285713Actual
1751013.532023-08-0385612Actual
8223100.002022-12-048515Budget
1842339.062023-09-0385611Actual
557380.002022-09-038568Budget
452990.002022-09-038513Actual
16006205.002023-07-048517Actual
34002116.002024-12-038536Actual
3862962.002025-04-038546Actual
7340111.002022-11-038536Actual
2645534.802024-05-0285211Actual
1729100.002022-06-038536Budget
2196225.002024-01-018526Actual
1285090.002023-04-038516Budget
31428172.002024-10-028563Actual
55630.002022-05-038526Budget
18818147.002023-10-038565Actual
226200.002022-05-038514Budget
4917100.002022-09-038565Budget
1084980.002023-02-018566Budget
29679218.002024-08-028567Actual
1310381.002023-04-038566Actual
2299348.002024-02-018546Actual
393891569.902025-05-028577Actual
163290.002022-06-038516Budget
25178177.002024-04-028567Actual
23202228.362024-02-018518Actual
406340.002022-08-038556Budget
1995988.002023-11-038536Actual
174525.012023-08-0385112Actual
3556370.972025-01-0185311Actual
7242100.002022-11-038516Budget
30891166.242024-09-028528Actual
12052150.002023-03-038517Actual
27931194.242024-06-0285613Actual
31754114.002024-10-028536Actual
2505327.002024-04-028556Actual
14644168.002023-06-038514Actual
108870.002022-05-038568Budget
5465100.002022-09-038518Budget
1337070.002023-04-038528Budget
7243109.002022-11-038516Actual
3062897.002024-09-028536Actual
9948288.972023-01-018518Actual
22286126.842024-01-018568Actual
33762301.002024-12-038514Actual
33526108.272024-11-0285113Actual
1197280.002023-03-038566Budget
31336127.572024-09-0285613Actual
37247253.002025-03-038564Actual
3750557.002025-03-038556Actual
612185.002022-10-038516Actual
10988142.002023-02-018567Actual
38780204.002025-04-038567Actual
38362360.002025-04-038514Actual
1936731.612023-10-0385411Actual
32517275.002024-11-028513Actual
637090.002022-10-038566Budget
9483112.002023-01-018516Actual
34618158.212024-12-0385612Actual
18691176.002023-10-038514Actual
33889217.002024-12-038565Actual
13322100.002023-04-038518Budget
2476200.002022-07-048514Budget
2343111.402024-02-0185511Actual
406446.002022-08-038556Actual
2157511.402023-12-0485612Actual
4264100.002022-08-038567Budget
12193100.002023-03-038518Budget
571560.002022-10-038563Budget
524789.002022-09-038566Actual
840142.002022-05-038517Actual
35153105.002025-01-018536Actual
37629242.002025-03-038567Actual
452890.002022-09-038513Budget
38100.002022-05-038513Budget
8461100.002022-12-048536Budget
2538410.332024-04-0285211Actual
29141317.002024-08-028513Actual
30863476.852024-09-028518Actual
34676125.822024-12-0385113Actual
458859.002022-09-038563Actual
2332250.762024-02-0185111Actual
12631100.002023-04-038564Budget
4856167.002022-09-038515Actual
23731179.002024-03-028514Actual
8286112.002022-12-048565Actual
28108395.002024-07-038514Actual
28645172.302024-07-038568Actual
32108134.802024-10-0285111Actual
188590.002022-06-038566Budget
17814134.002023-09-038565Actual
33947106.002024-12-038516Actual
69940.002022-05-038556Budget
1117580.002023-02-018568Budget
2955445.002024-08-028556Actual
20136128.002023-11-038567Actual
33797194.002024-12-038564Actual
13432154.112023-04-038568Actual
38397188.002025-04-038564Actual
39306183.712025-04-0385213Actual
14736155.002023-06-038515Actual
34355173.102024-12-0385111Actual
2391790.002024-03-028516Actual
4777100.002022-09-038564Budget
683970.002022-11-038563Budget
565390.002022-10-038513Budget
3688519.912025-02-0185212Actual
2435220.972024-03-0285211Actual
31896297.002024-10-028517Actual
5326200.002022-09-038517Budget
7710181.392022-11-038518Actual
13371117.752023-04-038528Actual
1360472.002023-05-038573Actual
3854885.002025-04-038516Actual
18222167.752023-09-038568Actual
981219.272022-05-038518Actual
1698178.002023-08-038566Actual
1739464.592023-08-0385611Actual
31606223.002024-10-028515Actual
3674066.722025-02-0185411Actual
8364100.002022-12-048516Budget
12114110.002023-03-038567Actual
39397-3569.902025-05-0285711Actual
1969175.002023-11-038573Actual
1064737.002023-02-018526Actual
518751.002022-09-038556Actual
3736133.002022-08-038515Actual
499792.002022-09-038516Actual
3865560.002025-04-038556Actual
20749192.002023-12-048514Actual
9404100.002023-01-018565Budget
19193152.602023-10-038528Actual
2305276.002024-02-018566Actual
28293109.002024-07-038516Actual
499690.002022-09-038516Budget
2662911.402024-05-0285112Actual
7163100.002022-11-038565Budget
36097227.002025-02-018564Actual
4343175.332022-08-038518Actual
20876145.002023-12-048565Actual
13510273.002023-05-038513Actual
11067100.002023-02-018518Budget
1963200.002022-06-038517Budget
3407106.002022-08-038513Actual
6512100.002022-10-038567Budget
11644151.002023-03-038565Actual
5093100.002022-09-038536Budget
11255100.002023-03-038513Budget
28142194.002024-07-038564Actual
70044.002022-05-038556Actual
177680.002022-06-038546Budget
2072140.002023-12-048573Actual
1559548.002023-07-048573Actual
346863.002022-08-038563Actual
13726162.002023-05-038515Actual
300190.002022-07-048566Budget
34703138.102024-12-0385213Actual
1901575.002023-10-038566Actual
18189108.662023-09-038528Actual
3906713.532025-04-0385511Actual
6511144.002022-10-038567Actual
38958128.422025-04-0385111Actual
1413100.002022-06-038564Budget
5901107.002022-10-038564Actual
2479583.002024-04-028564Actual
3446427.362024-12-0385511Actual
1488488.002023-06-038536Actual
3000104.002022-07-048566Actual
9580100.002023-01-018536Budget
1532141.192023-06-0385411Actual
691630.002022-11-038573Budget
26246198.002024-05-028567Actual
21843155.002024-01-018515Actual
2172334.002024-01-018573Actual
3523881.002025-01-018566Actual
3327123.812022-07-048568Actual
21666185.002024-01-018563Actual
3003195.442024-08-0285112Actual
4204126.002022-08-038517Actual
3671370.972025-02-0185311Actual
2893219.912024-07-0385212Actual
1310280.002023-04-038566Budget
1423753.952023-05-0385111Actual
2543827.362024-04-0285411Actual
3788996.512025-03-0385411Actual
1019660.002023-02-018563Budget
11581163.002023-03-038515Actual
5325135.002022-09-038517Actual
1172290.002023-03-038516Budget
19634176.002023-11-038563Actual
37212377.002025-03-038514Actual
27196120.002024-06-028536Actual
20222141.992023-11-038528Actual
17721109.002023-09-038564Actual
12568184.002023-04-038514Actual
7572200.002022-11-038517Budget
235228.212024-02-0185112Actual
30093139.062024-08-0285612Actual
36566173.812025-02-018528Actual
1686822.002023-08-038526Actual
7339100.002022-11-038536Budget
19719154.002023-11-038514Actual
17602190.002023-09-038563Actual
10323174.002023-02-018514Actual
579330.002022-10-038573Budget
5574114.722022-09-038568Actual
3103894.382024-09-0285311Actual
38069180.552025-03-0385612Actual
4715192.002022-09-038514Actual
2848120.002022-07-048536Actual
37749237.452025-03-038568Actual
29799208.662024-08-028568Actual
29644306.002024-08-028517Actual
2093465.002023-12-048516Actual
10987100.002023-02-018567Budget
35944246.002025-02-018513Actual
2103207.152022-06-038518Actual
27083157.002024-06-028565Actual
24266187.452024-03-028568Actual
55736.002022-05-038526Actual
3918744.382025-04-0385212Actual
326991.992022-07-048528Actual
2337736.932024-02-0185311Actual
8835185.932022-12-048518Actual
3458434.802024-12-0385212Actual
35887129.322025-01-0185613Actual
27606102.892024-06-0285311Actual
2199097.002024-01-018536Actual
9810178.002023-01-018517Actual
19600267.002023-11-038513Actual
2104146.002023-12-048556Actual
3015155.642024-08-0285113Actual
36538442.002025-02-018518Actual
168139.002022-06-038526Actual
2204234.002024-01-018556Actual
1836230.552023-09-0385411Actual
32672238.002024-11-028564Actual
2437928.422024-03-0285311Actual
14177134.422023-05-038568Actual
2039540.122023-11-0385411Actual
2255013.532024-01-0185612Actual
504440.002022-09-038526Actual
1186770.002023-03-038546Actual
839200.002022-05-038517Budget
130420.002022-06-038573Budget
1684188.002023-08-038516Actual
3343419.912024-11-0285212Actual
2642782.682024-05-0285111Actual
14143110.172023-05-038528Actual
294140.002022-07-048556Budget
130517.002022-06-038573Actual
2399862.002024-03-028546Actual
38185213.542025-03-0385613Actual
10137100.002023-02-018513Budget
32823115.002024-11-028516Actual
102860.002022-05-038528Budget
2650937.992024-05-0285411Actual
13181139.002023-04-038517Actual
2997394.382024-08-0285611Actual
37715243.512025-03-038528Actual
1435242.252023-05-0385611Actual
38745317.002025-04-038517Actual
22167180.002024-01-018567Actual
1893184.002023-10-038536Actual
38242300.002025-04-038513Actual
2211126.842022-06-038568Actual
841344.002022-12-048526Actual
2293917.002024-02-018526Actual
275090.002022-07-048516Budget
32878104.002024-11-028536Actual
23766134.002024-03-028564Actual
466630.002022-09-038573Budget
25236295.032024-04-028518Actual
35005268.002025-01-018515Actual
2988532.672024-08-0285211Actual
354732.002022-08-038573Actual
286132.002022-05-038564Actual
36976132.832025-02-0185113Actual
30515193.002024-09-028565Actual
33112340.482024-11-028518Actual
3141110.002022-07-048567Actual
35708108.212025-01-0185112Actual
2370334.002024-03-028573Actual
214509.272023-12-0485511Actual
19846108.002023-11-038565Actual
908169.002023-01-018563Actual
17927100.002023-09-038536Actual
3595196.002022-08-038514Actual
37595282.002025-03-038517Actual
1059896.002023-02-018516Actual
3127769.672024-09-0285113Actual
19165349.572023-10-038518Actual
9345100.002023-01-018515Budget
1934017.782023-10-0385311Actual
1396170.002023-05-038566Actual
65280.002022-05-038546Budget
9870100.002023-01-018567Budget
392040.002022-08-038526Budget
9206202.002023-01-018514Actual
899114.002022-05-038567Actual
1727920.972023-08-0385211Actual
35450205.632025-01-018568Actual
34236373.822024-12-038518Actual
2847100.002022-07-048536Budget
3927997.742025-04-0385113Actual
743331.002022-11-038556Actual
30302193.002024-09-028563Actual
10928158.002023-02-018517Actual
11582200.002023-03-038515Budget
401670.002022-08-038546Budget
1431928.422023-05-0385411Actual
25143245.002024-04-028517Actual
1787291.002023-09-038516Actual
2237228.422024-01-0185211Actual
346960.002022-08-038563Budget
2947430.002024-08-028526Actual
11820100.002023-03-038536Budget
3220100.002022-07-048518Budget
65367.002022-05-038546Actual
3812790.732025-03-0385113Actual
1939423.102023-10-0385511Actual
5464276.842022-09-038518Actual
11643100.002023-03-038565Budget
1299589.002023-04-038546Actual
3326056.082024-11-0285211Actual
1252030.002023-04-038573Budget
10462200.002023-02-018515Budget
953041.002023-01-018526Actual
25700234.002024-05-028513Actual
2102100.002022-06-038518Budget
445080.002022-08-038568Budget
18068214.002023-09-038517Actual
1589052.002023-07-048546Actual
861580.002022-12-048566Budget
3794100.002022-08-038565Budget
14115270.782023-05-038518Actual
11176119.272023-02-018568Actual
38277168.002025-04-038563Actual
967434.002023-01-018556Actual
4855200.002022-09-038515Budget
25673-4182.202024-05-0185711Actual
999670.002023-01-018528Budget
11502135.002023-03-038564Actual
518840.002022-09-038556Budget
4449125.332022-08-038568Actual
75990.002022-05-038566Budget
265368.212024-05-0285511Actual
195125.012023-10-0385212Actual
144107.142023-05-0385112Actual
17073135.002023-08-038567Actual
3213665.652024-10-0285211Actual
1376194.002023-05-038565Actual
35295285.002025-01-018517Actual
184819.272023-09-0385112Actual
7898100.002022-12-048513Budget
27373212.002024-06-028567Actual
612090.002022-10-038516Budget
4124110.002022-08-038566Actual
2024100.002022-06-038567Budget
36480232.002025-02-018567Actual
2766034.802024-06-0285511Actual
27813168.852024-06-0285612Actual
3443776.292024-12-0385411Actual
3142100.002022-07-048567Budget
861489.002022-12-048566Actual
1789925.002023-09-038526Actual
2944790.002024-08-028516Actual
144373.952023-05-0385212Actual
2139645.442023-12-0485311Actual
34143309.002024-12-038517Actual
3635556.002025-02-018556Actual
1343180.002023-04-038568Budget
6042131.002022-10-038565Actual
15181132.902023-06-038568Actual
23144206.002024-02-018567Actual
16783147.002023-08-038565Actual
2693077.002024-06-028573Actual
1554100.002022-06-038565Budget
8145140.002022-12-048564Actual
2666312.462024-05-0285612Actual
27459254.122024-06-028528Actual
1224178.362023-03-038528Actual
1928565.652023-10-0385111Actual
27752109.272024-06-0285112Actual
30267334.002024-09-028513Actual
1662779.002023-08-038573Actual
6449211.002022-10-038517Actual
36155250.002025-02-018515Actual
35416173.812025-01-018528Actual
973080.002023-01-018566Budget
1392841.002023-05-038556Actual
215428.212023-12-0485112Actual
1111470.002023-02-018528Budget
5900100.002022-10-038564Budget
16041184.002023-07-048567Actual
12302104.112023-03-038568Actual
967340.002023-01-018556Budget
182340.002022-06-038556Budget
3520541.002025-01-018556Actual
2142343.312023-12-0485411Actual
9579111.002023-01-018536Actual
22132178.002024-01-018517Actual
1730120.002022-06-038536Actual
22854105.002024-02-018565Actual
2098992.002023-12-048536Actual
2508676.002024-04-028566Actual
20664177.002023-12-048563Actual
38603123.002025-04-038536Actual
11503100.002023-03-038564Budget
20194261.692023-11-038518Actual
3178064.002024-10-028546Actual
5386109.002022-09-038567Actual
2245967.782024-01-0185611Actual
3793164.002022-08-038565Actual
1725157.142023-08-0385111Actual
4263133.002022-08-038567Actual
514152.002022-09-038546Actual
8365122.002022-12-048516Actual
2534118.002022-07-048564Actual
781970.002022-11-038568Budget
31099101.822024-09-0285611Actual
8834100.002022-12-048518Budget
10927200.002023-02-018517Budget
3638883.002025-02-018566Actual
683882.002022-11-038563Actual
2832027.002024-07-038526Actual
3065457.002024-09-028546Actual
1975392.002023-11-038564Actual
1285186.002023-04-038516Actual
1289940.002023-04-038526Budget
245522.892024-03-0285212Actual
245849.272024-03-0285612Actual
122780.002022-06-038563Budget
1993129.002023-11-038526Actual

Generated 2025-06-02 15:57:30.813 UTC