[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662022-12-208528Actual
19227125.332023-10-198568Actual
1662779.002023-08-198573Actual
4263133.002022-08-198567Actual
13545200.002023-05-198563Actual
1684188.002023-08-198516Actual
20222141.992023-11-198528Actual
23859130.002024-03-188565Actual
2642782.682024-05-1885111Actual
1795345.002023-09-198546Actual
35450205.632025-01-178568Actual
13476-537.002023-05-188574Actual
3794998.632025-03-1985611Actual
1842339.062023-09-1985611Actual
2991290.122024-08-1885311Actual
32427180.202024-10-1885213Actual
1630139.062023-07-2085411Actual
12710200.002023-04-198515Budget
1074280.002023-02-178546Budget
28525198.002024-07-198567Actual
2657043.312024-05-1885611Actual
2204234.002024-01-178556Actual
13243141.002023-04-198567Actual
1491200.002022-06-198515Budget
8224147.002022-12-208515Actual
256681156.002024-05-178578Actual
37340198.002025-03-198565Actual
28966123.102024-07-1985612Actual
2873141.192024-07-1985211Actual
23230122.302024-02-178528Actual
6449211.002022-10-198517Actual
18068214.002023-09-198517Actual
38780204.002025-04-198567Actual
1787291.002023-09-198516Actual
17687140.002023-09-198514Actual
401670.002022-08-198546Budget
1191436.002023-03-198556Actual
28645172.302024-07-198568Actual
2508676.002024-04-188566Actual
33526108.272024-11-1885113Actual
3405449.002024-12-198556Actual
2340442.252024-02-1785411Actual
10057131.392023-01-178568Actual
2997394.382024-08-1885611Actual
35708108.212025-01-1785112Actual
14055190.002023-05-198567Actual
1074394.002023-02-178546Actual
18783105.002023-10-198515Actual
10461144.002023-02-178515Actual
2437928.422024-03-1885311Actual
9482100.002023-01-178516Budget
571560.002022-10-198563Budget
3068047.002024-09-188556Actual
973171.002023-01-178566Actual
2473334.002024-04-188573Actual
2884679.482024-07-1985611Actual
2693077.002024-06-188573Actual
1887659.002023-10-198516Actual
387290.002022-08-198516Budget
3735200.002022-08-198515Budget
1789925.002023-09-198526Actual
571466.002022-10-198563Actual
393891569.902025-05-188577Actual
7104100.002022-11-198515Budget
27050224.002024-06-188515Actual
2057212.462023-11-1985612Actual
195439.272023-10-1985612Actual
2072140.002023-12-208573Actual
25178177.002024-04-188567Actual
1751013.532023-08-1985612Actual
13181139.002023-04-198517Actual
1591646.002023-07-208556Actual
401781.002022-08-198546Actual
35416173.812025-01-178528Actual
37595282.002025-03-198517Actual
2843389.002024-07-198566Actual
10696100.002023-02-178536Budget
275090.002022-07-208516Budget
32637395.002024-11-188514Actual
1289834.002023-04-198526Actual
245522.892024-03-1885212Actual
1426511.402023-05-1985211Actual
27493169.272024-06-188568Actual
2543827.362024-04-1885411Actual
2239936.932024-01-1785311Actual
36538442.002025-02-178518Actual
17820.002022-05-198573Budget
30805220.002024-09-188567Actual
225173.952024-01-1785112Actual
3060048.002024-09-188526Actual
32878104.002024-11-188536Actual
452990.002022-09-198513Actual
9206202.002023-01-178514Actual
8365122.002022-12-208516Actual
30863476.852024-09-188518Actual
18606162.002023-10-198563Actual
16127125.332023-07-208528Actual
1252030.002023-04-198573Budget
2832027.002024-07-198526Actual
1485629.002023-06-198526Actual
20876145.002023-12-208565Actual
3998.002022-05-198513Actual
1289940.002023-04-198526Budget
2881217.782024-07-1985511Actual
19600267.002023-11-198513Actual
16783147.002023-08-198565Actual
1169113.002022-06-198513Actual
27606102.892024-06-1885311Actual
25735170.002024-05-188563Actual
738674.002022-11-198546Actual
8755100.002022-12-208567Budget
8144100.002022-12-208564Budget
1936731.612023-10-1985411Actual
1013697.002023-02-178513Actual
35769180.552025-01-1785612Actual
19193152.602023-10-198528Actual
29084124.062024-07-1985613Actual
15623146.002023-07-208514Actual
616843.002022-10-198526Actual
22607281.002024-02-178513Actual
16006205.002023-07-208517Actual
27431343.512024-06-188518Actual
2728177.002024-06-188566Actual
9021101.002023-01-178513Actual
637090.002022-10-198566Budget
38455202.002025-04-198515Actual
18103126.002023-09-198567Actual
34735113.532024-12-1985613Actual
3220100.002022-07-208518Budget
194853.952023-10-1985112Actual
2787162.662024-06-1885113Actual
226200.002022-05-198514Budget
393831522.902025-05-188575Actual
164208.212023-07-2085112Actual
612090.002022-10-198516Budget
1224070.002023-03-198528Budget
1895743.002023-10-198546Actual
1990476.002023-11-198516Actual
2603917.002024-05-188526Actual
37715243.512025-03-198528Actual
69940.002022-05-198556Budget
28904100.762024-07-1985112Actual
24266187.452024-03-188568Actual
235059.002022-07-208563Actual
19107207.002023-10-198567Actual
29141317.002024-08-188513Actual
168030.002022-06-198526Budget
20194261.692023-11-198518Actual
21843155.002024-01-178515Actual
28703148.632024-07-1985111Actual
803630.002022-12-208573Budget
6512100.002022-10-198567Budget
1621965.652023-07-2085111Actual
39040101.822025-04-1985411Actual
4917100.002022-09-198565Budget
518840.002022-09-198556Budget
31157102.892024-09-1885112Actual
2902497.742024-07-1985113Actual
19811131.002023-11-198515Actual
30387314.002024-09-188514Actual
27373212.002024-06-188567Actual
1238099.002023-04-198513Actual
70044.002022-05-198556Actual
2477228.002022-07-208514Actual
16161187.452023-07-208568Actual
9949100.002023-01-178518Budget
12569200.002023-04-198514Budget
9580100.002023-01-178536Budget
3556370.972025-01-1785311Actual
174795.012023-08-1985212Actual
12193100.002023-03-198518Budget
163388.002022-06-198516Actual
15026236.002023-06-198517Actual
850870.002022-12-208546Budget
19846108.002023-11-198565Actual
4715192.002022-09-198514Actual
4855200.002022-09-198515Budget
1360472.002023-05-198573Actual
39397-3569.902025-05-1885711Actual
5325135.002022-09-198517Actual
514070.002022-09-198546Budget
3736133.002022-08-198515Actual
900100.002022-05-198567Budget
36566173.812025-02-178528Actual
39386-105.002025-05-188576Actual
2611938.002024-05-188556Actual
3657100.002022-08-198564Budget
265368.212024-05-1885511Actual
26781129.322024-05-1885613Actual
7632153.002022-11-198567Actual
27898188.972024-06-1885213Actual
1019660.002023-02-178563Budget
9882.002022-05-198563Actual
12771100.002023-04-198565Budget
1064640.002023-02-178526Budget
3446427.362024-12-1985511Actual
144373.952023-05-1985212Actual
21283135.932023-12-208568Actual
3000104.002022-07-208566Actual
10519117.002023-02-178565Actual
108870.002022-05-198568Budget
29354234.002024-08-188515Actual
3397432.002024-12-198526Actual
8462112.002022-12-208536Actual
4918132.002022-09-198565Actual
412590.002022-08-198566Budget
31988382.912024-10-188518Actual
1304262.002023-04-198556Actual
445080.002022-08-198568Budget
38900190.482025-04-198568Actual
25952161.002024-05-188565Actual
28200211.002024-07-198515Actual
12302104.112023-03-198568Actual
3225082.682024-10-1885611Actual
1431928.422023-05-1985411Actual
32552167.002024-11-188563Actual
2370334.002024-03-188573Actual
795872.002022-12-208563Actual
888370.002022-12-208528Budget
13323231.392023-04-198518Actual
3553664.592025-01-1785211Actual
30891166.242024-09-188528Actual
3340681.612024-11-1885112Actual
28235204.002024-07-198565Actual
3906713.532025-04-1985511Actual
9810178.002023-01-178517Actual
130517.002022-06-198573Actual
2502753.002024-04-188546Actual
2004462.002023-11-198566Actual
38185213.542025-03-1985613Actual
20101206.002023-11-198517Actual
2944790.002024-08-188516Actual
2535100.002022-07-208564Budget
4449125.332022-08-198568Actual
3656126.002022-08-198564Actual
235180.002022-07-208563Budget
11255100.002023-03-198513Budget
3868894.002025-04-198566Actual
11643100.002023-03-198565Budget
3408674.002024-12-198566Actual
2958781.002024-08-188566Actual
4776142.002022-09-198564Actual
3441082.682024-12-1985311Actual
3402875.002024-12-198546Actual
36097227.002025-02-178564Actual
35330236.002025-01-178567Actual
392151.002022-08-198526Actual
1117580.002023-02-178568Budget
65367.002022-05-198546Actual
2549853.952024-04-1885611Actual
3603555.002025-02-178573Actual
26958298.002024-06-188514Actual
3742531.002025-03-198526Actual
8085205.002022-12-208514Actual
31304124.062024-09-1885213Actual
162479.272023-07-2085211Actual
4342100.002022-08-198518Budget
36190166.002025-02-178565Actual
3230898.632024-10-1885112Actual
75990.002022-05-198566Budget
1627429.482023-07-2085311Actual
5901107.002022-10-198564Actual
2497316.002024-04-188526Actual
1901575.002023-10-198566Actual
33855202.002024-12-198515Actual
2391790.002024-03-188516Actual
2672160.902024-05-1885113Actual
3800769.912025-03-1985112Actual
30422248.002024-09-188564Actual
354630.002022-08-198573Budget
8694144.002022-12-208517Actual
37749237.452025-03-198568Actual
2139645.442023-12-2085311Actual
36248120.002025-02-178516Actual
1230180.002023-03-198568Budget
10988142.002023-02-178567Actual
11440200.002023-03-198514Budget
28108395.002024-07-198514Actual
2947430.002024-08-188526Actual
3582764.412025-01-1785113Actual
1477198.002023-06-198565Actual
24853114.002024-04-188515Actual
3005920.972024-08-1885212Actual
3127769.672024-09-1885113Actual
12381100.002023-04-198513Budget
6217112.002022-10-198536Actual
188471.002022-06-198566Actual
22286126.842024-01-178568Actual
15716116.002023-07-208515Actual
27988319.002024-07-198513Actual
242820.002022-07-208573Budget
1376194.002023-05-198565Actual
631240.002022-10-198556Budget
3079200.002022-07-208517Budget
30983117.782024-09-1885111Actual
2993982.682024-08-1885411Actual
2045639.062023-11-1985611Actual
2346453.952024-02-1785611Actual
1423753.952023-05-1985111Actual
25673-4182.202024-05-1785711Actual
3901359.272025-04-1985311Actual
38603123.002025-04-198536Actual
2479583.002024-04-188564Actual
1931311.402023-10-1985211Actual
30480211.002024-09-188515Actual
738770.002022-11-198546Budget
1636234.802023-07-2085611Actual
8084200.002022-12-208514Budget
29765170.782024-08-188528Actual
5464276.842022-09-198518Actual
5840223.002022-10-198514Actual
10382108.002023-02-178564Actual
35153105.002025-01-178536Actual
2766034.802024-06-1885511Actual
130420.002022-06-198573Budget
1029107.142022-05-198528Actual
38490234.002025-04-198565Actual
15503326.002023-07-208513Actual
21632249.002024-01-178513Actual
22167180.002024-01-178567Actual
10462200.002023-02-178515Budget
289581.002022-07-208546Actual
616940.002022-10-198526Budget
393801457.802025-05-188574Actual
1993129.002023-11-198526Actual
2293917.002024-02-178526Actual
2662911.402024-05-1885112Actual
36445331.002025-02-178517Actual
3172631.002024-10-188526Actual
32517275.002024-11-188513Actual
981219.272022-05-198518Actual
3285027.002024-11-188526Actual
1446811.402023-05-1985612Actual
38838376.852025-04-198518Actual
29261308.002024-08-188514Actual
8756135.002022-12-208567Actual
20255178.362023-11-198568Actual
31641212.002024-10-188565Actual
3373460.002024-12-198573Actual
9207200.002023-01-178514Budget
427112.002022-05-198565Actual
154137.142023-06-1985112Actual
3517964.002025-01-178546Actual
255835.012024-04-1885212Actual
5465100.002022-09-198518Budget
27551143.312024-06-1885111Actual
23824143.002024-03-188515Actual
612185.002022-10-198516Actual
1019771.002023-02-178563Actual
122682.002022-06-198563Actual
39407-1957.702025-05-1885713Actual
11254127.002023-03-198513Actual
406340.002022-08-198556Budget
9266157.002023-01-178564Actual
3753895.002025-03-198566Actual
33677164.002024-12-198563Actual
962670.002023-01-178546Budget
3142100.002022-07-208567Budget
5574114.722022-09-198568Actual
2716837.002024-06-188526Actual
7163100.002022-11-198565Budget
3219085.872024-10-1885411Actual
1725157.142023-08-1985111Actual
32050202.602024-10-188568Actual
38100.002022-05-198513Budget
6965176.002022-11-198514Actual
1382187.002023-05-198516Actual
25264143.512024-04-188528Actual
1535561.402023-06-1985611Actual
10137100.002023-02-178513Budget
2875869.912024-07-1985311Actual
164473.952023-07-2085212Actual
30302193.002024-09-188563Actual
3638883.002025-02-178566Actual
37127233.002025-03-198563Actual
29296178.002024-08-188564Actual
18818147.002023-10-198565Actual
11582200.002023-03-198515Budget
31099101.822024-09-1885611Actual
19165349.572023-10-198518Actual
55630.002022-05-198526Budget
3221728.422024-10-1885511Actual
21128156.002023-12-208517Actual
227174.002022-05-198514Actual
1413100.002022-06-198564Budget
36303116.002025-02-178536Actual
27694100.762024-06-1885611Actual
10695112.002023-02-178536Actual
2955445.002024-08-188556Actual
3918744.382025-04-1985212Actual
2107177.002023-12-208566Actual
2001135.002023-11-198556Actual
22727169.002024-02-178514Actual
2476200.002022-07-208514Budget
242928.002022-07-208573Actual
16570169.002023-08-198563Actual
1079055.002023-02-178556Actual
195125.012023-10-1985212Actual
12192196.542023-03-198518Actual
2042223.102023-11-1985511Actual
3407106.002022-08-198513Actual
915930.002023-01-178573Budget
164788.212023-07-2085612Actual
1064737.002023-02-178526Actual
2443310.332024-03-1885511Actual
3595196.002022-08-198514Actual
13632133.002023-05-198514Actual
36155250.002025-02-178515Actual
32016205.632024-10-188528Actual
7571211.002022-11-198517Actual
37629242.002025-03-198567Actual
75886.002022-05-198566Actual
899114.002022-05-198567Actual
23611264.002024-03-188513Actual
3328760.332024-11-1885311Actual
17814134.002023-09-198565Actual
729040.002022-11-198526Budget
55736.002022-05-198526Actual
36600175.332025-02-178568Actual
2296783.002024-02-178536Actual
749268.002022-11-198566Actual
1532141.192023-06-1985411Actual
795970.002022-12-208563Budget
34143309.002024-12-198517Actual
18725109.002023-10-198564Actual
38866143.512025-04-198528Actual
182435.002022-06-198556Actual
14020158.002023-05-198517Actual
16655197.002023-08-198514Actual
23202228.362024-02-178518Actual
1928565.652023-10-1985111Actual
2952870.002024-08-188546Actual
28142194.002024-07-198564Actual
953140.002023-01-178526Budget
1830811.402023-09-1985211Actual
1736011.402023-08-1985511Actual
6042131.002022-10-198565Actual
1177055.002023-03-198526Actual
3141110.002022-07-208567Actual
2505327.002024-04-188556Actual
2039540.122023-11-1985411Actual
15147114.722023-06-198528Actual
962761.002023-01-178546Actual
18571335.002023-10-198513Actual
17927100.002023-09-198536Actual
1586492.002023-07-208536Actual
3290477.002024-11-188546Actual
16748149.002023-08-198515Actual
1496964.002023-06-198566Actual
32730234.002024-11-188515Actual
606104.002022-05-198536Actual
23109180.002024-02-178517Actual
31754114.002024-10-188536Actual
1396170.002023-05-198566Actual
3118535.872024-09-1885212Actual
973080.002023-01-178566Budget
663980.002022-10-198528Budget
25857149.002024-05-188564Actual
2335032.672024-02-1785211Actual
3750557.002025-03-198556Actual
1733344.382023-08-1985411Actual
1244260.002023-04-198563Budget
841344.002022-12-208526Actual
980100.002022-05-198518Budget
669980.002022-10-198568Budget
8223100.002022-12-208515Budget
1526710.332023-06-1985211Actual
32963103.002024-11-188566Actual
23264123.812024-02-178568Actual
12947100.002023-04-198536Budget
23646145.002024-03-188563Actual
31428172.002024-10-188563Actual
1482974.002023-06-198516Actual
2432448.632024-03-1885111Actual
2193561.002024-01-178516Actual
3488475.002025-01-178573Actual
1005870.002023-01-178568Budget
11503100.002023-03-198564Budget
134823310.502023-05-188576Actual
999670.002023-01-178528Budget
861489.002022-12-208566Actual
3512536.002025-01-178526Actual
17924.002022-05-198573Actual
1765933.002023-09-198573Actual
50890.002022-05-198516Budget
16099273.812023-07-208518Actual
22253119.272024-01-178528Actual
967340.002023-01-178556Budget
25678-3784.402024-05-1785712Actual
37092349.002025-03-198513Actual
1139317.002023-03-198573Actual
25143245.002024-04-188517Actual
18189108.662023-09-198528Actual
34792300.002025-01-178513Actual
332870.002022-07-208568Budget
188590.002022-06-198566Budget
14736155.002023-06-198515Actual
31548192.002024-10-188564Actual
3676734.802025-02-1785511Actual
2613200.002022-07-208515Budget
286132.002022-05-198564Actual
5512128.362022-09-198528Actual
5386109.002022-09-198567Actual
10383100.002023-02-178564Budget
35295285.002025-01-178517Actual
1727920.972023-08-1985211Actual
8145140.002022-12-208564Actual
2397293.002024-03-188536Actual
11644151.002023-03-198565Actual
509106.002022-05-198516Actual
2601250.002024-05-188516Actual
33585190.732024-11-1885613Actual

Generated 2025-06-18 07:23:26.691 UTC