[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-05-238574Actual
9948288.972023-01-228518Actual
2642782.682024-05-2385111Actual
13181139.002023-04-248517Actual
38154113.532025-03-2485213Actual
18818147.002023-10-248565Actual
3906713.532025-04-2485511Actual
3573644.382025-01-2285212Actual
1304262.002023-04-248556Actual
13323231.392023-04-248518Actual
30770287.002024-09-238517Actual
1343180.002023-04-248568Budget
2432448.632024-03-2385111Actual
908169.002023-01-228563Actual
2098992.002023-12-258536Actual
1729100.002022-06-248536Budget
1632811.402023-07-2585511Actual
35508116.722025-01-2285111Actual
953140.002023-01-228526Budget
3788996.512025-03-2485411Actual
1893184.002023-10-248536Actual
8756135.002022-12-258567Actual
2549853.952024-04-2385611Actual
17038189.002023-08-248517Actual
1244260.002023-04-248563Budget
9346131.002023-01-228515Actual
1828055.022023-09-2485111Actual
35295285.002025-01-228517Actual
16099273.812023-07-258518Actual
38100.002022-05-248513Budget
2947430.002024-08-238526Actual
287100.002022-05-248564Budget
1029107.142022-05-248528Actual
1851413.532023-09-2485612Actual
781970.002022-11-248568Budget
28904100.762024-07-2485112Actual
4391141.992022-08-248528Actual
9482100.002023-01-228516Budget
28142194.002024-07-248564Actual
3857548.002025-04-248526Actual
32552167.002024-11-238563Actual
7898100.002022-12-258513Budget
154137.142023-06-2485112Actual
2151120.782022-06-248528Actual
1168100.002022-06-248513Budget
33112340.482024-11-238518Actual
1244361.002023-04-248563Actual
245257.142024-03-2385112Actual
55736.002022-05-248526Actual
367200.002022-05-248515Budget
39101117.782025-04-2485611Actual
30387314.002024-09-238514Actual
1559548.002023-07-258573Actual
31219150.762024-09-2385612Actual
861580.002022-12-258566Budget
37305240.002025-03-248515Actual
29389185.002024-08-238565Actual
2766034.802024-06-2385511Actual
1169113.002022-06-248513Actual
2211126.842022-06-248568Actual
29765170.782024-08-238528Actual
3793164.002022-08-248565Actual
37212377.002025-03-248514Actual
289581.002022-07-258546Actual
27050224.002024-06-238515Actual
25822216.002024-05-238514Actual
3285027.002024-11-238526Actual
7340111.002022-11-248536Actual
2657043.312024-05-2385611Actual
8364100.002022-12-258516Budget
4715192.002022-09-248514Actual
6041100.002022-10-248565Budget
3565092.252025-01-2285611Actual
2301953.002024-02-228556Actual
2340442.252024-02-2285411Actual
25917188.002024-05-238515Actual
23264123.812024-02-228568Actual
28293109.002024-07-248516Actual
38490234.002025-04-248565Actual
3340681.612024-11-2385112Actual
205147.142023-11-2485112Actual
551380.002022-09-248528Budget
2435220.972024-03-2385211Actual
14143110.172023-05-248528Actual
36303116.002025-02-228536Actual
2355410.332024-02-2285612Actual
27459254.122024-06-238528Actual
1360472.002023-05-248573Actual
27551143.312024-06-2385111Actual
1299480.002023-04-248546Budget
3901359.272025-04-2485311Actual
3035975.002024-09-238573Actual
2878577.362024-07-2485411Actual
28108395.002024-07-248514Actual
3141110.002022-07-258567Actual
9949100.002023-01-228518Budget
1019771.002023-02-228563Actual
2405654.002024-03-238566Actual
38185213.542025-03-2485613Actual
2255013.532024-01-2285612Actual
33174205.632024-11-238568Actual
3142100.002022-07-258567Budget
2291271.002024-02-228516Actual
509106.002022-05-248516Actual
2157511.402023-12-2585612Actual
855658.002022-12-258556Actual
37247253.002025-03-248564Actual
3221728.422024-10-2385511Actual
10462200.002023-02-228515Budget
11581163.002023-03-248515Actual
2615253.002024-05-238566Actual
3865560.002025-04-248556Actual
962670.002023-01-228546Budget
256681156.002024-05-228578Actual
579234.002022-10-248573Actual
26748181.962024-05-2385213Actual
37003146.872025-02-2285213Actual
2952870.002024-08-238546Actual
2193561.002024-01-228516Actual
1289940.002023-04-248526Budget
3969100.002022-08-248536Budget
15061182.002023-06-248567Actual
1084892.002023-02-228566Actual
9580100.002023-01-228536Budget
34297175.332024-12-248568Actual
39402-2414.802025-05-2385712Actual
743331.002022-11-248556Actual
27338265.002024-06-238517Actual
2004462.002023-11-248566Actual
26873225.002024-06-238563Actual
1589052.002023-07-258546Actual
2787162.662024-06-2385113Actual
2391790.002024-03-238516Actual
27083157.002024-06-238565Actual
23230122.302024-02-228528Actual
795872.002022-12-258563Actual
4855200.002022-09-248515Budget
2728177.002024-06-238566Actual
11255100.002023-03-248513Budget
6590100.002022-10-248518Budget
27373212.002024-06-238567Actual
11819110.002023-03-248536Actual
26781129.322024-05-2385613Actual
12302104.112023-03-248568Actual
683882.002022-11-248563Actual
33232148.632024-11-2385111Actual
2096124.002023-12-258526Actual
3488475.002025-01-228573Actual
9869111.002023-01-228567Actual
39397-3569.902025-05-2385711Actual
33468136.932024-11-2385612Actual
9206202.002023-01-228514Actual
50890.002022-05-248516Budget
34618158.212024-12-2485612Actual
683970.002022-11-248563Budget
3065457.002024-09-238546Actual
1064640.002023-02-228526Budget
32878104.002024-11-238536Actual
9020100.002023-01-228513Budget
279830.002022-07-258526Budget
38242300.002025-04-248513Actual
37629242.002025-03-248567Actual
7103122.002022-11-248515Actual
17193146.542023-08-248568Actual
3927997.742025-04-2485113Actual
3003195.442024-08-2385112Actual
2988532.672024-08-2385211Actual
2543827.362024-04-2385411Actual
16748149.002023-08-248515Actual
31428172.002024-10-238563Actual
1895743.002023-10-248546Actual
9021101.002023-01-228513Actual
174795.012023-08-2485212Actual
11644151.002023-03-248565Actual
29737384.422024-08-238518Actual
20784116.002023-12-258564Actual
31099101.822024-09-2385611Actual
3446427.362024-12-2485511Actual
3397432.002024-12-248526Actual
14559190.002023-06-248563Actual
174525.012023-08-2485112Actual
2884679.482024-07-2485611Actual
1059896.002023-02-228516Actual
1177140.002023-03-248526Budget
841344.002022-12-258526Actual
38455202.002025-04-248515Actual
34676125.822024-12-2485113Actual
445080.002022-08-248568Budget
38958128.422025-04-2485111Actual
1084980.002023-02-228566Budget
1392841.002023-05-248556Actual
2370334.002024-03-238573Actual
19846108.002023-11-248565Actual
514070.002022-09-248546Budget
2893219.912024-07-2485212Actual
27431343.512024-06-238518Actual
134731687.502023-05-238573Actual
38745317.002025-04-248517Actual
2714183.002024-06-238516Actual
39159102.892025-04-2485112Actual
18571335.002023-10-248513Actual
1423753.952023-05-2485111Actual
626591.002022-10-248546Actual
35944246.002025-02-228513Actual
1005870.002023-01-228568Budget
3868894.002025-04-248566Actual
393891569.902025-05-238577Actual
1692257.002023-08-248546Actual
1621965.652023-07-2585111Actual
11582200.002023-03-248515Budget
27694100.762024-06-2385611Actual
1689684.002023-08-248536Actual
1733344.382023-08-2485411Actual
3595196.002022-08-248514Actual
571466.002022-10-248563Actual
20876145.002023-12-258565Actual
15716116.002023-07-258515Actual
2875869.912024-07-2485311Actual
15147114.722023-06-248528Actual
13243141.002023-04-248567Actual
2072140.002023-12-258573Actual
225173.952024-01-2285112Actual
1765933.002023-09-248573Actual
26211256.002024-05-238517Actual
25673-4182.202024-05-2285711Actual
775993.512022-11-248528Actual
24147150.002024-03-238567Actual
5326200.002022-09-248517Budget
1299589.002023-04-248546Actual
17924.002022-05-248573Actual
12948103.002023-04-248536Actual
18189108.662023-09-248528Actual
30210124.062024-08-2385613Actual
19107207.002023-10-248567Actual
26992192.002024-06-238564Actual
289480.002022-07-258546Budget
2199097.002024-01-228536Actual
19165349.572023-10-248518Actual
39339171.432025-04-2485613Actual
3221243.512022-07-258518Actual
10696100.002023-02-228536Budget
3441082.682024-12-2485311Actual
2722285.002024-06-238546Actual
3079200.002022-07-258517Budget
606104.002022-05-248536Actual
1230180.002023-03-248568Budget
122682.002022-06-248563Actual
39221168.852025-04-2485612Actual
452890.002022-09-248513Budget
888370.002022-12-258528Budget
1064737.002023-02-228526Actual
11066235.932023-02-228518Actual
6638108.662022-10-248528Actual
1998555.002023-11-248546Actual
1975392.002023-11-248564Actual
22727169.002024-02-228514Actual
3408674.002024-12-248566Actual
14177134.422023-05-248568Actual
401670.002022-08-248546Budget
1830811.402023-09-2485211Actual
14115270.782023-05-248518Actual
235059.002022-07-258563Actual
75990.002022-05-248566Budget
31930249.002024-10-238567Actual
5840223.002022-10-248514Actual
31157102.892024-09-2385112Actual
18103126.002023-09-248567Actual
20222141.992023-11-248528Actual
25143245.002024-04-238517Actual
1078950.002023-02-228556Budget
393801457.802025-05-238574Actual
28023203.002024-07-248563Actual
7024100.002022-11-248564Budget
39306183.712025-04-2485213Actual
10987100.002023-02-228567Budget
35769180.552025-01-2285612Actual
2293917.002024-02-228526Actual
9267100.002023-01-228564Budget
1934017.782023-10-2485311Actual
1554100.002022-06-248565Budget
4917100.002022-09-248565Budget
973080.002023-01-228566Budget
1384822.002023-05-248526Actual
19072212.002023-10-248517Actual
1289834.002023-04-248526Actual
1019660.002023-02-228563Budget
12568184.002023-04-248514Actual
1172398.002023-03-248516Actual
3180648.002024-10-238556Actual
7711100.002022-11-248518Budget
24853114.002024-04-238515Actual
6779124.002022-11-248513Actual
31641212.002024-10-238565Actual
34178178.002024-12-248567Actual
162479.272023-07-2585211Actual
2611938.002024-05-238556Actual
981219.272022-05-248518Actual
1964152.002022-06-248517Actual
13432154.112023-04-248568Actual
3071371.002024-09-238566Actual
134823310.502023-05-238576Actual
65367.002022-05-248546Actual
18783105.002023-10-248515Actual
5980164.002022-10-248515Actual
14020158.002023-05-248517Actual
1111470.002023-02-228528Budget
30983117.782024-09-2385111Actual
2579453.002024-05-238573Actual
2535669.912024-04-2385111Actual
2873141.192024-07-2485211Actual
25735170.002024-05-238563Actual
729151.002022-11-248526Actual
13322100.002023-04-248518Budget
8462112.002022-12-258536Actual
3735200.002022-08-248515Budget
18068214.002023-09-248517Actual
11441208.002023-03-248514Actual
2034119.912023-11-2485211Actual
2693077.002024-06-238573Actual
27898188.972024-06-2385213Actual
803630.002022-12-258573Budget
34827179.002025-01-228563Actual
11502135.002023-03-248564Actual
6217112.002022-10-248536Actual
19634176.002023-11-248563Actual
3668653.952025-02-2285211Actual
1995988.002023-11-248536Actual
2335032.672024-02-2285211Actual
1684188.002023-08-248516Actual
18725109.002023-10-248564Actual
3127769.672024-09-2385113Actual
2476200.002022-07-258514Budget
340690.002022-08-248513Budget
10382108.002023-02-228564Actual
32342134.802024-10-2385612Actual
894284.422022-12-258568Actual
25264143.512024-04-238528Actual
3343419.912024-11-2385212Actual
12569200.002023-04-248514Budget
616940.002022-10-248526Budget
2479583.002024-04-238564Actual
3594200.002022-08-248514Budget
10928158.002023-02-228517Actual
1191436.002023-03-248556Actual
3331458.212024-11-2385411Actual
33677164.002024-12-248563Actual
346960.002022-08-248563Budget
9345100.002023-01-228515Budget
3220100.002022-07-258518Budget
2546520.972024-04-2385511Actual
182340.002022-06-248556Budget
242928.002022-07-258573Actual
23646145.002024-03-238563Actual
3854885.002025-04-248516Actual
2042223.102023-11-2485511Actual
3169999.002024-10-238516Actual
36976132.832025-02-2285113Actual
5901107.002022-10-248564Actual
1027430.002023-02-228573Budget
30422248.002024-09-238564Actual
29084124.062024-07-2485613Actual
6450200.002022-10-248517Budget
3862962.002025-04-248546Actual
33140167.752024-11-238528Actual
12710200.002023-04-248515Budget
1694836.002023-08-248556Actual
861489.002022-12-258566Actual
29354234.002024-08-238515Actual
10519117.002023-02-228565Actual
34355173.102024-12-2485111Actual
3561714.592025-01-2285511Actual
3293040.002024-11-238556Actual
33526108.272024-11-2385113Actual
25665956.602024-05-228577Actual
27606102.892024-06-2385311Actual
3998.002022-05-248513Actual
691726.002022-11-248573Actual
915930.002023-01-228573Budget
32517275.002024-11-238513Actual
33553118.802024-11-2385213Actual
1197280.002023-03-248566Budget
36155250.002025-02-228515Actual
2001135.002023-11-248556Actual
3172631.002024-10-238526Actual
1553105.002022-06-248565Actual
8084200.002022-12-258514Budget
10323174.002023-02-228514Actual
10520100.002023-02-228565Budget
134791562.202023-05-238575Actual
188471.002022-06-248566Actual
188590.002022-06-248566Budget
2848120.002022-07-258536Actual
1285090.002023-04-248516Budget
1496964.002023-06-248566Actual
509494.002022-09-248536Actual
4777100.002022-09-248564Budget
2662911.402024-05-2385112Actual
8285100.002022-12-258565Budget
5900100.002022-10-248564Budget
37687363.212025-03-248518Actual
428100.002022-05-248565Budget
6778100.002022-11-248513Budget
1079055.002023-02-228556Actual
514152.002022-09-248546Actual
37749237.452025-03-248568Actual
894170.002022-12-258568Budget
1087101.082022-05-248568Actual
10137100.002023-02-228513Budget
15538158.002023-07-258563Actual
164788.212023-07-2585612Actual
8224147.002022-12-258515Actual
3718472.002025-03-248573Actual
33889217.002024-12-248565Actual
2237228.422024-01-2285211Actual
3000104.002022-07-258566Actual
34236373.822024-12-248518Actual
427112.002022-05-248565Actual
242820.002022-07-258573Budget
3334891.192024-11-2385611Actual
1131560.002023-03-248563Budget
3556370.972025-01-2285311Actual
8144100.002022-12-258564Budget
14736155.002023-06-248515Actual
1426511.402023-05-2485211Actual
265368.212024-05-2385511Actual
782085.932022-11-248568Actual
3627529.002025-02-228526Actual
1310381.002023-04-248566Actual
32108134.802024-10-2385111Actual
3373460.002024-12-248573Actual
294140.002022-07-258556Budget
34498134.802024-12-2485611Actual
7339100.002022-11-248536Budget
27931194.242024-06-2385613Actual
2104146.002023-12-258556Actual
2613200.002022-07-258515Budget
13182200.002023-04-248517Budget
1429241.192023-05-2485311Actual
12630145.002023-04-248564Actual
2024100.002022-06-248567Budget
13666123.002023-05-248564Actual
1435242.252023-05-2485611Actual
2107177.002023-12-258566Actual
3183981.002024-10-238566Actual
21163142.002023-12-258567Actual
1580981.002023-07-258516Actual
626470.002022-10-248546Budget
2837471.002024-07-248546Actual
33020322.002024-11-238517Actual
28645172.302024-07-248568Actual
1890330.002023-10-248526Actual
3742531.002025-03-248526Actual
7710181.392022-11-248518Actual
36918120.972025-02-2285612Actual
11254127.002023-03-248513Actual
2346453.952024-02-2285611Actual
102860.002022-05-248528Budget
39392690.102025-05-238578Actual
2843389.002024-07-248566Actual
2136928.422023-12-2585211Actual
4449125.332022-08-248568Actual
9882.002022-05-248563Actual
28235204.002024-07-248565Actual
2991290.122024-08-2385311Actual
15623146.002023-07-258514Actual
749268.002022-11-248566Actual
1382187.002023-05-248516Actual
2497316.002024-04-238526Actual
1172290.002023-03-248516Budget
2305276.002024-02-228566Actual
11440200.002023-03-248514Budget
12193100.002023-03-248518Budget
3679979.482025-02-2285611Actual
2763379.482024-06-2385411Actual
20101206.002023-11-248517Actual
28703148.632024-07-2485111Actual
962761.002023-01-228546Actual
3898659.272025-04-2485211Actual
5325135.002022-09-248517Actual
2172334.002024-01-228573Actual
1491200.002022-06-248515Budget
16127125.332023-07-258528Actual
3101132.672024-09-2385211Actual
2178582.002024-01-228564Actual
3656126.002022-08-248564Actual
11643100.002023-03-248565Budget
1698178.002023-08-248566Actual
7572200.002022-11-248517Budget
1492190.002022-06-248515Actual
3783526.292025-03-2485211Actual
406340.002022-08-248556Budget
221270.002022-06-248568Budget
2102100.002022-06-248518Budget
34002116.002024-12-248536Actual
504440.002022-09-248526Actual
7243109.002022-11-248516Actual
9404100.002023-01-228565Budget
900100.002022-05-248567Budget
15503326.002023-07-258513Actual
17567317.002023-09-248513Actual
30573100.002024-09-238516Actual
10695112.002023-02-228536Actual
9997157.142023-01-228528Actual
12051200.002023-03-248517Budget
571560.002022-10-248563Budget
1630139.062023-07-2585411Actual
3688519.912025-02-2285212Actual
499792.002022-09-248516Actual
2944790.002024-08-238516Actual
616843.002022-10-248526Actual
775870.002022-11-248528Budget
12114110.002023-03-248567Actual

Generated 2025-06-23 03:53:25.644 UTC