[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-05-2285613Actual
3786294.382025-02-2085311Actual
565390.002022-09-228513Budget
8144100.002022-11-238564Budget
2291271.002024-01-218516Actual
29296178.002024-07-228564Actual
888370.002022-11-238528Budget
12772101.002023-03-238565Actual
3035975.002024-08-228573Actual
1352200.002022-05-238514Budget
18222167.752023-08-238568Actual
1172290.002023-02-208516Budget
3559068.852024-12-2185411Actual
31896297.002024-09-218517Actual
221270.002022-05-238568Budget
7104100.002022-10-238515Budget
6964200.002022-10-238514Budget
557380.002022-08-238568Budget
2399862.002024-02-208546Actual
28583443.512024-06-228518Actual
1446811.402023-04-2285612Actual
2104146.002023-11-238556Actual
2269969.002024-01-218573Actual
2541126.292024-03-2285311Actual
188471.002022-05-238566Actual
3857548.002025-03-238526Actual
13726162.002023-04-228515Actual
738674.002022-10-238546Actual
2955445.002024-07-228556Actual
34703138.102024-11-2285213Actual
612090.002022-09-228516Budget
12710200.002023-03-238515Budget
1310381.002023-03-238566Actual
2443310.332024-02-2085511Actual
19165349.572023-09-228518Actual
782085.932022-10-238568Actual
10322200.002023-01-218514Budget
33855202.002024-11-228515Actual
23824143.002024-02-208515Actual
452890.002022-08-238513Budget
31157102.892024-08-2285112Actual
12709172.002023-03-238515Actual
10696100.002023-01-218536Budget
21632249.002023-12-218513Actual
1131560.002023-02-208563Budget
2837471.002024-06-228546Actual
28023203.002024-06-228563Actual
439080.002022-07-238528Budget
17687140.002023-08-238514Actual
12569200.002023-03-238514Budget
12113100.002023-02-208567Budget
108870.002022-04-228568Budget
1851413.532023-08-2385612Actual
2672100.002022-06-238565Budget
15119307.152023-05-238518Actual
2847100.002022-06-238536Budget
1559548.002023-06-238573Actual
18571335.002023-09-228513Actual
2332250.762024-01-2185111Actual
6511144.002022-09-228567Actual
3565092.252024-12-2185611Actual
2107177.002023-11-238566Actual
3918744.382025-03-2385212Actual
2543827.362024-03-2285411Actual
2355410.332024-01-2185612Actual
626591.002022-09-228546Actual
1529427.362023-05-2385311Actual
631140.002022-09-228556Actual
2057212.462023-10-2385612Actual
10461144.002023-01-218515Actual
14055190.002023-04-228567Actual
26873225.002024-05-228563Actual
3328760.332024-10-2285311Actual
122780.002022-05-238563Budget
1995988.002023-10-238536Actual
11502135.002023-02-208564Actual
70044.002022-04-228556Actual
7103122.002022-10-238515Actual
10928158.002023-01-218517Actual
3750557.002025-02-208556Actual
850963.002022-11-238546Actual
15026236.002023-05-238517Actual
354630.002022-07-238573Budget
69940.002022-04-228556Budget
12631100.002023-03-238564Budget
1304262.002023-03-238556Actual
1662779.002023-07-238573Actual
7164126.002022-10-238565Actual
3331458.212024-10-2285411Actual
428100.002022-04-228565Budget
2988532.672024-07-2285211Actual
37807110.342025-02-2085111Actual
18068214.002023-08-238517Actual
279923.002022-06-238526Actual
612185.002022-09-228516Actual
9870100.002022-12-218567Budget
3260994.002024-10-228573Actual
15061182.002023-05-238567Actual
17820.002022-04-228573Budget
10382108.002023-01-218564Actual
20101206.002023-10-238517Actual
130420.002022-05-238573Budget
3000104.002022-06-238566Actual
6041100.002022-09-228565Budget
22854105.002024-01-218565Actual
1485629.002023-05-238526Actual
32878104.002024-10-228536Actual
3668653.952025-01-2185211Actual
39339171.432025-03-2385613Actual
3671370.972025-01-2185311Actual
4391141.992022-07-238528Actual
2346453.952024-01-2185611Actual
34676125.822024-11-2285113Actual
1928565.652023-09-2285111Actual
1544613.532023-05-2385612Actual
3005920.972024-07-2285212Actual
8145140.002022-11-238564Actual
75886.002022-04-228566Actual
962761.002022-12-218546Actual
663980.002022-09-228528Budget
17927100.002023-08-238536Actual
30515193.002024-08-228565Actual
3685777.362025-01-2185112Actual
1343180.002023-03-238568Budget
393771255.502025-04-218573Actual
2340442.252024-01-2185411Actual
3148569.002024-09-218573Actual
795872.002022-11-238563Actual
32016205.632024-09-218528Actual
1990476.002023-10-238516Actual
13545200.002023-04-228563Actual
1729100.002022-05-238536Budget
12568184.002023-03-238514Actual
4124110.002022-07-238566Actual
12192196.542023-02-208518Actual
30480211.002024-08-228515Actual
1789925.002023-08-238526Actual
2609345.002024-04-218546Actual
8364100.002022-11-238516Budget
346960.002022-07-238563Budget
256531012.202024-04-208573Actual
3003195.442024-07-2285112Actual
392151.002022-07-238526Actual
19600267.002023-10-238513Actual
3794100.002022-07-238565Budget
21666185.002023-12-218563Actual
9404100.002022-12-218565Budget
15538158.002023-06-238563Actual
3488475.002024-12-218573Actual
9580100.002022-12-218536Budget
8365122.002022-11-238516Actual
3127769.672024-08-2285113Actual
10519117.002023-01-218565Actual
39101117.782025-03-2385611Actual
637090.002022-09-228566Budget
33585190.732024-10-2285613Actual
25178177.002024-03-228567Actual
37715243.512025-02-208528Actual
3326056.082024-10-2285211Actual
3638883.002025-01-218566Actual
1299589.002023-03-238546Actual
2613200.002022-06-238515Budget
406446.002022-07-238556Actual
27196120.002024-05-228536Actual
6965176.002022-10-238514Actual
2505327.002024-03-228556Actual
749268.002022-10-238566Actual
1310280.002023-03-238566Budget
28200211.002024-06-228515Actual
2437928.422024-02-2085311Actual
2808073.002024-06-228573Actual
19846108.002023-10-238565Actual
2305276.002024-01-218566Actual
20784116.002023-11-238564Actual
26334185.932024-04-218528Actual
2728177.002024-05-228566Actual
26992192.002024-05-228564Actual
1084892.002023-01-218566Actual
1224178.362023-02-208528Actual
499792.002022-08-238516Actual
458859.002022-08-238563Actual
17193146.542023-07-238568Actual
3970109.002022-07-238536Actual
174795.012023-07-2385212Actual
2045639.062023-10-2385611Actual
163388.002022-05-238516Actual
2291111.002022-06-238513Actual
130517.002022-05-238573Actual
3556370.972024-12-2185311Actual
12302104.112023-02-208568Actual
34178178.002024-11-228567Actual
1621965.652023-06-2385111Actual
10695112.002023-01-218536Actual
1963200.002022-05-238517Budget
551380.002022-08-238528Budget
1493643.002023-05-238556Actual
2606780.002024-04-218536Actual
1429241.192023-04-2285311Actual
31099101.822024-08-2285611Actual
16783147.002023-07-238565Actual
5512128.362022-08-238528Actual
36918120.972025-01-2185612Actual
332870.002022-06-238568Budget
21128156.002023-11-238517Actual
23646145.002024-02-208563Actual
27988319.002024-06-228513Actual
33553118.802024-10-2285213Actual
2446767.782024-02-2085611Actual
2947430.002024-07-228526Actual
3573644.382024-12-2185212Actual
34827179.002024-12-218563Actual
1488488.002023-05-238536Actual
36097227.002025-01-218564Actual
743331.002022-10-238556Actual
1289940.002023-03-238526Budget
8834100.002022-11-238518Budget
16655197.002023-07-238514Actual
17721109.002023-08-238564Actual
1627429.482023-06-2385311Actual
1252030.002023-03-238573Budget
3169999.002024-09-218516Actual
9020100.002022-12-218513Budget
2039540.122023-10-2385411Actual
14115270.782023-04-228518Actual
27694100.762024-05-2285611Actual
29261308.002024-07-228514Actual
1964152.002022-05-238517Actual
2958781.002024-07-228566Actual
20842142.002023-11-238515Actual
22225235.932023-12-218518Actual
6450200.002022-09-228517Budget
13476-537.002023-04-218574Actual
3927997.742025-03-2385113Actual
28293109.002024-06-228516Actual
908169.002022-12-218563Actual
1583615.002023-06-238526Actual
29389185.002024-07-228565Actual
2893219.912024-06-2285212Actual
524690.002022-08-238566Budget
24853114.002024-03-228515Actual
1252138.002023-03-238573Actual
1890330.002023-09-228526Actual
24233135.932024-02-208528Actual
452990.002022-08-238513Actual
3438332.672024-11-2285211Actual
9403148.002022-12-218565Actual
32730234.002024-10-228515Actual
29644306.002024-07-228517Actual
9882.002022-04-228563Actual
3747981.002025-02-208546Actual
24761176.002024-03-228514Actual
8756135.002022-11-238567Actual
841240.002022-11-238526Budget
3405449.002024-11-228556Actual
18783105.002023-09-228515Actual
5979200.002022-09-228515Budget
11819110.002023-02-208536Actual
14736155.002023-05-238515Actual
4777100.002022-08-238564Budget
2666312.462024-04-2185612Actual
2662911.402024-04-2185112Actual
967434.002022-12-218556Actual
37127233.002025-02-208563Actual
1111470.002023-01-218528Budget
13371117.752023-03-238528Actual
3898659.272025-03-2385211Actual
2193561.002023-12-218516Actual
3408674.002024-11-228566Actual
2500197.002024-03-228536Actual
1396170.002023-04-228566Actual
1197280.002023-02-208566Budget
11581163.002023-02-208515Actual
286132.002022-04-228564Actual
3015155.642024-07-2285113Actual
9345100.002022-12-218515Budget
21249157.142023-11-238528Actual
31513339.002024-09-218514Actual
2394414.002024-02-208526Actual
3998.002022-04-228513Actual
6779124.002022-10-238513Actual
4917100.002022-08-238565Budget
35330236.002024-12-218567Actual
29502122.002024-07-228536Actual
392040.002022-07-238526Budget
13510273.002023-04-228513Actual
13322100.002023-03-238518Budget
13182200.002023-03-238517Budget
4715192.002022-08-238514Actual
164788.212023-06-2385612Actual
3788996.512025-02-2085411Actual
981219.272022-04-228518Actual
34355173.102024-11-2285111Actual
1412123.002022-05-238564Actual
3397432.002024-11-228526Actual
33526108.272024-10-2285113Actual
3221728.422024-09-2185511Actual
33797194.002024-11-228564Actual
205413.952023-10-2385212Actual
1795345.002023-08-238546Actual
1765933.002023-08-238573Actual
30302193.002024-08-228563Actual
36190166.002025-01-218565Actual
27752109.272024-05-2285112Actual
18818147.002023-09-228565Actual
226200.002022-04-228514Budget
1491051.002023-05-238546Actual
1084980.002023-01-218566Budget
406340.002022-07-238556Budget
953041.002022-12-218526Actual
11441208.002023-02-208514Actual
3103894.382024-08-2285311Actual
28142194.002024-06-228564Actual
3718472.002025-02-208573Actual
26306432.912024-04-218518Actual
9579111.002022-12-218536Actual
36480232.002025-01-218567Actual
31548192.002024-09-218564Actual
164208.212023-06-2385112Actual
164473.952023-06-2385212Actual
154137.142023-05-2385112Actual
38362360.002025-03-238514Actual
1387667.002023-04-228536Actual
1461635.002023-05-238573Actual
235180.002022-06-238563Budget
1078950.002023-01-218556Budget
16127125.332023-06-238528Actual
20629298.002023-11-238513Actual
781970.002022-10-238568Budget
256622133.302024-04-208576Actual
16006205.002023-06-238517Actual
22253119.272023-12-218528Actual
10462200.002023-01-218515Budget
15623146.002023-06-238514Actual
499690.002022-08-238516Budget
184819.272023-08-2385112Actual
37247253.002025-02-208564Actual
11066235.932023-01-218518Actual
75990.002022-04-228566Budget
18103126.002023-08-238567Actual
194853.952023-09-2285112Actual
30925249.572024-08-228568Actual
26367178.362024-04-218568Actual
10927200.002023-01-218517Budget
2036817.782023-10-2385311Actual
3753895.002025-02-208566Actual
2034119.912023-10-2385211Actual
2335032.672024-01-2185211Actual
2397293.002024-02-208536Actual
16535287.002023-07-238513Actual
7025130.002022-10-238564Actual
32672238.002024-10-228564Actual
1299480.002023-03-238546Budget
235059.002022-06-238563Actual
33468136.932024-10-2285612Actual
2139645.442023-11-2385311Actual
3812790.732025-02-2085113Actual
12051200.002023-02-208517Budget
8084200.002022-11-238514Budget
195439.272023-09-2285612Actual
2535669.912024-03-2285111Actual
300190.002022-06-238566Budget
3373460.002024-11-228573Actual
33947106.002024-11-228516Actual
3327123.812022-06-238568Actual
10987100.002023-01-218567Budget
15716116.002023-06-238515Actual
3455687.992024-11-2285112Actual
1830811.402023-08-2385211Actual
899114.002022-04-228567Actual
23230122.302024-01-218528Actual
3118535.872024-08-2285212Actual
6590100.002022-09-228518Budget
1019660.002023-01-218563Budget
2148442.252023-11-2385611Actual
3783526.292025-02-2085211Actual
134852463.302023-04-218577Actual
2902497.742024-06-2285113Actual
3458434.802024-11-2285212Actual
1423753.952023-04-2285111Actual
2993982.682024-07-2285411Actual
17159101.082023-07-238528Actual
22642161.002024-01-218563Actual
1064640.002023-01-218526Budget
1117580.002023-01-218568Budget
7243109.002022-10-238516Actual
12381100.002023-03-238513Budget
3062897.002024-08-228536Actual
5385100.002022-08-238567Budget
32765226.002024-10-228565Actual
20876145.002023-11-238565Actual
4263133.002022-07-238567Actual
28525198.002024-06-228567Actual
24266187.452024-02-208568Actual
34264225.332024-11-228528Actual
2534118.002022-06-238564Actual
3230898.632024-09-2185112Actual
8224147.002022-11-238515Actual
30805220.002024-08-228567Actual
19107207.002023-09-228567Actual
38900190.482025-03-238568Actual
2848120.002022-06-238536Actual
3060048.002024-08-228526Actual
2875869.912024-06-2285311Actual
729040.002022-10-238526Budget
3141110.002022-06-238567Actual
8693200.002022-11-238517Budget
38838376.852025-03-238518Actual
214509.272023-11-2385511Actual
12193100.002023-02-208518Budget
33642275.002024-11-228513Actual
4856167.002022-08-238515Actual
6042131.002022-09-228565Actual
5901107.002022-09-228564Actual
35295285.002024-12-218517Actual
1998555.002023-10-238546Actual
2142343.312023-11-2385411Actual
1993129.002023-10-238526Actual
36538442.002025-01-218518Actual
215428.212023-11-2385112Actual
31219150.762024-08-2285612Actual
1787291.002023-08-238516Actual
23766134.002024-02-208564Actual
287100.002022-04-228564Budget
289480.002022-06-238546Budget
22727169.002024-01-218514Actual
27338265.002024-05-228517Actual
3512536.002024-12-218526Actual
32400111.782024-09-2185113Actual
14644168.002023-05-238514Actual
2136928.422023-11-2385211Actual
2722285.002024-05-228546Actual
7572200.002022-10-238517Budget
26211256.002024-04-218517Actual
579330.002022-09-228573Budget
1029107.142022-04-228528Actual
1589052.002023-06-238546Actual
999670.002022-12-218528Budget
1836230.552023-08-2385411Actual
39306183.712025-03-2385213Actual
393801457.802025-04-218574Actual
36600175.332025-01-218568Actual
967340.002022-12-218556Budget
1591646.002023-06-238556Actual
7710181.392022-10-238518Actual
7339100.002022-10-238536Budget
21877100.002023-12-218565Actual
163290.002022-05-238516Budget
30093139.062024-07-2285612Actual
2435220.972024-02-2085211Actual
65280.002022-04-228546Budget
17567317.002023-08-238513Actual
39407-1957.702025-04-2185713Actual
182435.002022-05-238556Actual
743440.002022-10-238556Budget
9482100.002022-12-218516Budget
34236373.822024-11-228518Actual
1168100.002022-05-238513Budget
1074394.002023-01-218546Actual
8694144.002022-11-238517Actual
4342100.002022-07-238518Budget
2766034.802024-05-2285511Actual
25264143.512024-03-228528Actual
12630145.002023-03-238564Actual
401781.002022-07-238546Actual
2172334.002023-12-218573Actual
18725109.002023-09-228564Actual
23109180.002024-01-218517Actual
294247.002022-06-238556Actual
38277168.002025-03-238563Actual
2724840.002024-05-228556Actual
2204234.002023-12-218556Actual
33889217.002024-11-228565Actual
1304150.002023-03-238556Budget
23264123.812024-01-218568Actual
144373.952023-04-2285212Actual
514152.002022-08-238546Actual
2276297.002024-01-218564Actual
1467891.002023-05-238564Actual
509494.002022-08-238536Actual
1169113.002022-05-238513Actual
2343111.402024-01-2185511Actual
134791562.202023-04-218575Actual
850870.002022-11-238546Budget
27431343.512024-05-228518Actual
466734.002022-08-238573Actual
30573100.002024-08-228516Actual
3509881.002024-12-218516Actual
401670.002022-07-238546Budget
7242100.002022-10-238516Budget
1887659.002023-09-228516Actual
8882108.662022-11-238528Actual
14525236.002023-05-238513Actual
1139230.002023-02-208573Budget
23731179.002024-02-208514Actual
3080198.002022-06-238517Actual
3071371.002024-08-228566Actual
3803518.842025-02-2085212Actual
39397-3569.902025-04-2185711Actual
3582764.412024-12-2185113Actual
10323174.002023-01-218514Actual
1191436.002023-02-208556Actual
571466.002022-09-228563Actual
174525.012023-07-2385112Actual
2497316.002024-03-228526Actual
17073135.002023-07-238567Actual
7163100.002022-10-238565Budget
1177055.002023-02-208526Actual
3865560.002025-03-238556Actual
1736011.402023-07-2385511Actual
8461100.002022-11-238536Budget
1739464.592023-07-2385611Actual
1692257.002023-07-238546Actual

Generated 2025-05-22 06:20:55.099 UTC