[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-10-038563Actual
1304262.002023-04-038556Actual
20222141.992023-11-038528Actual
9997157.142023-01-018528Actual
22167180.002024-01-018567Actual
27551143.312024-06-0285111Actual
326860.002022-07-048528Budget
30422248.002024-09-028564Actual
6638108.662022-10-038528Actual
37807110.342025-03-0385111Actual
29354234.002024-08-028515Actual
16783147.002023-08-038565Actual
10323174.002023-02-018514Actual
1027529.002023-02-018573Actual
393801457.802025-05-028574Actual
12631100.002023-04-038564Budget
3183981.002024-10-028566Actual
25178177.002024-04-028567Actual
3180648.002024-10-028556Actual
18725109.002023-10-038564Actual
6511144.002022-10-038567Actual
32552167.002024-11-028563Actual
2666312.462024-05-0285612Actual
557380.002022-09-038568Budget
2500197.002024-04-028536Actual
1197374.002023-03-038566Actual
2657043.312024-05-0285611Actual
17567317.002023-09-038513Actual
2997394.382024-08-0285611Actual
743331.002022-11-038556Actual
1630139.062023-07-0485411Actual
2502753.002024-04-028546Actual
1936731.612023-10-0385411Actual
39159102.892025-04-0385112Actual
31513339.002024-10-028514Actual
14525236.002023-06-038513Actual
20842142.002023-12-048515Actual
28348130.002024-07-038536Actual
565390.002022-10-038513Budget
33140167.752024-11-028528Actual
8364100.002022-12-048516Budget
32963103.002024-11-028566Actual
23859130.002024-03-028565Actual
1887659.002023-10-038516Actual
33020322.002024-11-028517Actual
27898188.972024-06-0285213Actual
1352200.002022-06-038514Budget
4263133.002022-08-038567Actual
803630.002022-12-048573Budget
24641298.002024-04-028513Actual
2045639.062023-11-0385611Actual
850870.002022-12-048546Budget
1636234.802023-07-0485611Actual
16748149.002023-08-038515Actual
3865560.002025-04-038556Actual
1412123.002022-06-038564Actual
39306183.712025-04-0385213Actual
2606780.002024-05-028536Actual
33553118.802024-11-0285213Actual
2832027.002024-07-038526Actual
1186680.002023-03-038546Budget
37003146.872025-02-0185213Actual
29737384.422024-08-028518Actual
21249157.142023-12-048528Actual
256561311.102024-05-018574Actual
20136128.002023-11-038567Actual
3062897.002024-09-028536Actual
34792300.002025-01-018513Actual
3970109.002022-08-038536Actual
738770.002022-11-038546Budget
35005268.002025-01-018515Actual
5385100.002022-09-038567Budget
8461100.002022-12-048536Budget
2370334.002024-03-028573Actual
36538442.002025-02-018518Actual
22607281.002024-02-018513Actual
25143245.002024-04-028517Actual
37247253.002025-03-038564Actual
3213665.652024-10-0285211Actual
855658.002022-12-048556Actual
2337736.932024-02-0185311Actual
3331458.212024-11-0285411Actual
3142100.002022-07-048567Budget
30515193.002024-09-028565Actual
17038189.002023-08-038517Actual
39397-3569.902025-05-0285711Actual
2878577.362024-07-0385411Actual
2693077.002024-06-028573Actual
38362360.002025-04-038514Actual
8462112.002022-12-048536Actual
1727920.972023-08-0385211Actual
31219150.762024-09-0285612Actual
3656126.002022-08-038564Actual
2023121.002022-06-038567Actual
7571211.002022-11-038517Actual
3443776.292024-12-0385411Actual
504540.002022-09-038526Budget
26334185.932024-05-028528Actual
33762301.002024-12-038514Actual
1797929.002023-09-038556Actual
908070.002023-01-018563Budget
7711100.002022-11-038518Budget
2293917.002024-02-018526Actual
1684188.002023-08-038516Actual
781970.002022-11-038568Budget
509106.002022-05-038516Actual
3015155.642024-08-0285113Actual
524789.002022-09-038566Actual
2255013.532024-01-0185612Actual
188471.002022-06-038566Actual
27694100.762024-06-0285611Actual
2151120.782022-06-038528Actual
2346453.952024-02-0185611Actual
1244361.002023-04-038563Actual
1787291.002023-09-038516Actual
8085205.002022-12-048514Actual
168139.002022-06-038526Actual
24147150.002024-03-028567Actual
34264225.332024-12-038528Actual
30178145.112024-08-0285213Actual
1692257.002023-08-038546Actual
3407106.002022-08-038513Actual
11644151.002023-03-038565Actual
7898100.002022-12-048513Budget
1289834.002023-04-038526Actual
18161231.392023-09-038518Actual
29679218.002024-08-028567Actual
729151.002022-11-038526Actual
29261308.002024-08-028514Actual
1074280.002023-02-018546Budget
35388373.822025-01-018518Actual
11582200.002023-03-038515Budget
3405449.002024-12-038556Actual
1299480.002023-04-038546Budget
7164126.002022-11-038565Actual
28490356.002024-07-038517Actual
3559068.852025-01-0185411Actual
3103894.382024-09-0285311Actual
182435.002022-06-038556Actual
6591213.212022-10-038518Actual
3219085.872024-10-0285411Actual
28293109.002024-07-038516Actual
3079200.002022-07-048517Budget
25678-3784.402024-05-0185712Actual
3862962.002025-04-038546Actual
1429241.192023-05-0385311Actual
354732.002022-08-038573Actual
50890.002022-05-038516Budget
850963.002022-12-048546Actual
393891569.902025-05-028577Actual
28108395.002024-07-038514Actual
5093100.002022-09-038536Budget
3582764.412025-01-0185113Actual
8286112.002022-12-048565Actual
401781.002022-08-038546Actual
19227125.332023-10-038568Actual
19846108.002023-11-038565Actual
3969100.002022-08-038536Budget
1736011.402023-08-0385511Actual
37212377.002025-03-038514Actual
10927200.002023-02-018517Budget
2402451.002024-03-028556Actual
30093139.062024-08-0285612Actual
1285090.002023-04-038516Budget
3523881.002025-01-018566Actual
6779124.002022-11-038513Actual
12710200.002023-04-038515Budget
2394414.002024-03-028526Actual
65280.002022-05-038546Budget
2093465.002023-12-048516Actual
514070.002022-09-038546Budget
36658162.462025-02-0185111Actual
25857149.002024-05-028564Actual
953041.002023-01-018526Actual
1544613.532023-06-0385612Actual
15119307.152023-06-038518Actual
1493643.002023-06-038556Actual
340690.002022-08-038513Budget
13371117.752023-04-038528Actual
134852463.302023-05-028577Actual
1139230.002023-03-038573Budget
2299348.002024-02-018546Actual
3080198.002022-07-048517Actual
30387314.002024-09-028514Actual
6042131.002022-10-038565Actual
26748181.962024-05-0285213Actual
34002116.002024-12-038536Actual
29502122.002024-08-028536Actual
3791613.532025-03-0385511Actual
1111470.002023-02-018528Budget
23646145.002024-03-028563Actual
36063384.002025-02-018514Actual
11115114.722023-02-018528Actual
35944246.002025-02-018513Actual
504440.002022-09-038526Actual
39386-105.002025-05-028576Actual
28525198.002024-07-038567Actual
2947430.002024-08-028526Actual
393771255.502025-05-028573Actual
28023203.002024-07-038563Actual
12381100.002023-04-038513Budget
27373212.002024-06-028567Actual
35153105.002025-01-018536Actual
15026236.002023-06-038517Actual
3003195.442024-08-0285112Actual
1376194.002023-05-038565Actual
3178064.002024-10-028546Actual
1059990.002023-02-018516Budget
10696100.002023-02-018536Budget
4714200.002022-09-038514Budget
34236373.822024-12-038518Actual
12772101.002023-04-038565Actual
795872.002022-12-048563Actual
3127769.672024-09-0285113Actual
33232148.632024-11-0285111Actual
1993129.002023-11-038526Actual
775993.512022-11-038528Actual
37092349.002025-03-038513Actual
6964200.002022-11-038514Budget
256681156.002024-05-018578Actual
1833530.552023-09-0385311Actual
7710181.392022-11-038518Actual
3260994.002024-11-028573Actual
2549853.952024-04-0285611Actual
1586492.002023-07-048536Actual
1426511.402023-05-0385211Actual
1027430.002023-02-018573Budget
1689684.002023-08-038536Actual
32016205.632024-10-028528Actual
28703148.632024-07-0385111Actual
37127233.002025-03-038563Actual
2843389.002024-07-038566Actual
37749237.452025-03-038568Actual
3718472.002025-03-038573Actual
1064640.002023-02-018526Budget
174795.012023-08-0385212Actual
36303116.002025-02-018536Actual
3488475.002025-01-018573Actual
2199097.002024-01-018536Actual
1523964.592023-06-0385111Actual
188590.002022-06-038566Budget
11441208.002023-03-038514Actual
4391141.992022-08-038528Actual
3657100.002022-08-038564Budget
29857147.572024-08-0285111Actual
8834100.002022-12-048518Budget
1939423.102023-10-0385511Actual
134823310.502023-05-028576Actual
26306432.912024-05-028518Actual
3668653.952025-02-0185211Actual
3745397.002025-03-038536Actual
5326200.002022-09-038517Budget
1337070.002023-04-038528Budget
1694836.002023-08-038556Actual
32427180.202024-10-0285213Actual
19165349.572023-10-038518Actual
20194261.692023-11-038518Actual
1532141.192023-06-0385411Actual
452990.002022-09-038513Actual
2873141.192024-07-0385211Actual
27931194.242024-06-0285613Actual
27459254.122024-06-028528Actual
4917100.002022-09-038565Budget
130517.002022-06-038573Actual
26838276.002024-06-028513Actual
33677164.002024-12-038563Actual
24761176.002024-04-028514Actual
953140.002023-01-018526Budget
1168100.002022-06-038513Budget
27431343.512024-06-028518Actual
367200.002022-05-038515Budget
11581163.002023-03-038515Actual
3101132.672024-09-0285211Actual
34498134.802024-12-0385611Actual
279830.002022-07-048526Budget
23824143.002024-03-028515Actual
33468136.932024-11-0285612Actual
36918120.972025-02-0185612Actual
17814134.002023-09-038565Actual
36566173.812025-02-018528Actual
509494.002022-09-038536Actual
18606162.002023-10-038563Actual
21843155.002024-01-018515Actual
227174.002022-05-038514Actual
122780.002022-06-038563Budget
2139645.442023-12-0485311Actual
20664177.002023-12-048563Actual
2881217.782024-07-0385511Actual
1964152.002022-06-038517Actual
14559190.002023-06-038563Actual
6041100.002022-10-038565Budget
17159101.082023-08-038528Actual
13182200.002023-04-038517Budget
861489.002022-12-048566Actual
2207571.002024-01-018566Actual
2245967.782024-01-0185611Actual
406446.002022-08-038556Actual
3685777.362025-02-0185112Actual
23230122.302024-02-018528Actual
392151.002022-08-038526Actual
3438332.672024-12-0385211Actual
4204126.002022-08-038517Actual
14020158.002023-05-038517Actual
35330236.002025-01-018567Actual
34827179.002025-01-018563Actual
4449125.332022-08-038568Actual
242820.002022-07-048573Budget
1019660.002023-02-018563Budget
980100.002022-05-038518Budget
962761.002023-01-018546Actual
184819.272023-09-0385112Actual
9948288.972023-01-018518Actual
22820138.002024-02-018515Actual
205413.952023-11-0385212Actual
2399862.002024-03-028546Actual
27493169.272024-06-028568Actual
9021101.002023-01-018513Actual
466630.002022-09-038573Budget
2494660.002024-04-028516Actual
1553105.002022-06-038565Actual
221270.002022-06-038568Budget
163388.002022-06-038516Actual
962670.002023-01-018546Budget
4918132.002022-09-038565Actual
27050224.002024-06-028515Actual
612185.002022-10-038516Actual
36445331.002025-02-018517Actual
4124110.002022-08-038566Actual
33054222.002024-11-028567Actual
1064737.002023-02-018526Actual
38866143.512025-04-038528Actual
1836230.552023-09-0385411Actual
275090.002022-07-048516Budget
2642782.682024-05-0285111Actual
39101117.782025-04-0385611Actual
12192196.542023-03-038518Actual
256622133.302024-05-018576Actual
2988532.672024-08-0285211Actual
28583443.512024-07-038518Actual
226200.002022-05-038514Budget
2305276.002024-02-018566Actual
300190.002022-07-048566Budget
3293040.002024-11-028556Actual
13243141.002023-04-038567Actual
2757949.702024-06-0285211Actual
2944790.002024-08-028516Actual
10928158.002023-02-018517Actual
38154113.532025-03-0385213Actual
1627429.482023-07-0485311Actual
19634176.002023-11-038563Actual
16127125.332023-07-048528Actual
861580.002022-12-048566Budget
32400111.782024-10-0285113Actual
2157511.402023-12-0485612Actual
1583615.002023-07-048526Actual
1059896.002023-02-018516Actual
164473.952023-07-0485212Actual
15503326.002023-07-048513Actual
19072212.002023-10-038517Actual
1382187.002023-05-038516Actual
981219.272022-05-038518Actual
13632133.002023-05-038514Actual
39402-2414.802025-05-0285712Actual
29084124.062024-07-0385613Actual
1191436.002023-03-038556Actual
973080.002023-01-018566Budget
3509881.002025-01-018516Actual
3327123.812022-07-048568Actual
2031369.912023-11-0385111Actual
195125.012023-10-0385212Actual
38455202.002025-04-038515Actual
2952870.002024-08-028546Actual
3071371.002024-09-028566Actual
3632972.002025-02-018546Actual
894170.002022-12-048568Budget
3172631.002024-10-028526Actual
26992192.002024-06-028564Actual
1491200.002022-06-038515Budget
17193146.542023-08-038568Actual
2535100.002022-07-048564Budget
683970.002022-11-038563Budget
3906713.532025-04-0385511Actual
39339171.432025-04-0385613Actual
1387667.002023-05-038536Actual
33112340.482024-11-028518Actual
3000104.002022-07-048566Actual
1360472.002023-05-038573Actual
37687363.212025-03-038518Actual
1589052.002023-07-048546Actual
637090.002022-10-038566Budget
23109180.002024-02-018517Actual
3627529.002025-02-018526Actual
12113100.002023-03-038567Budget
29765170.782024-08-028528Actual
2541126.292024-04-0285311Actual
1177140.002023-03-038526Budget
28611181.392024-07-038528Actual
579234.002022-10-038573Actual
2538410.332024-04-0285211Actual
25822216.002024-05-028514Actual
458960.002022-09-038563Budget
412590.002022-08-038566Budget
2101564.002023-12-048546Actual
22225235.932024-01-018518Actual
5574114.722022-09-038568Actual
1467891.002023-06-038564Actual
2716837.002024-06-028526Actual
17927100.002023-09-038536Actual
1435242.252023-05-0385611Actual
21666185.002024-01-018563Actual
7163100.002022-11-038565Budget
289480.002022-07-048546Budget
1898333.002023-10-038556Actual
7024100.002022-11-038564Budget
1990476.002023-11-038516Actual
401670.002022-08-038546Budget
1751013.532023-08-0385612Actual
2034119.912023-11-0385211Actual
9980.002022-05-038563Budget
2766034.802024-06-0285511Actual
26211256.002024-05-028517Actual
1186770.002023-03-038546Actual
2098992.002023-12-048536Actual
34355173.102024-12-0385111Actual
2136928.422023-12-0485211Actual
2763379.482024-06-0285411Actual
25673-4182.202024-05-0185711Actual
29389185.002024-08-028565Actual
55630.002022-05-038526Budget
4856167.002022-09-038515Actual
1005870.002023-01-018568Budget
3800769.912025-03-0385112Actual
34297175.332024-12-038568Actual
346960.002022-08-038563Budget
6450200.002022-10-038517Budget
1830811.402023-09-0385211Actual
9580100.002023-01-018536Budget
34618158.212024-12-0385612Actual
255835.012024-04-0285212Actual
3334891.192024-11-0285611Actual
35508116.722025-01-0185111Actual
1084980.002023-02-018566Budget
10382108.002023-02-018564Actual
32765226.002024-11-028565Actual
12302104.112023-03-038568Actual
2391790.002024-03-028516Actual
2335032.672024-02-0185211Actual
26958298.002024-06-028514Actual
164208.212023-07-0485112Actual
4264100.002022-08-038567Budget
5512128.362022-09-038528Actual
1431928.422023-05-0385411Actual
28645172.302024-07-038568Actual
16570169.002023-08-038563Actual
21751157.002024-01-018514Actual
3060048.002024-09-028526Actual
3408674.002024-12-038566Actual
616843.002022-10-038526Actual
406340.002022-08-038556Budget
11503100.002023-03-038564Budget
38490234.002025-04-038565Actual
27752109.272024-06-0285112Actual
33947106.002024-12-038516Actual
33526108.272024-11-0285113Actual
2103207.152022-06-038518Actual
2609345.002024-05-028546Actual
1662779.002023-08-038573Actual
3736133.002022-08-038515Actual
2340442.252024-02-0185411Actual
7243109.002022-11-038516Actual
514152.002022-09-038546Actual
3005920.972024-08-0285212Actual
279923.002022-07-048526Actual
3739893.002025-03-038516Actual
35450205.632025-01-018568Actual
3747981.002025-03-038546Actual
2923377.002024-08-028573Actual
3679979.482025-02-0185611Actual
30267334.002024-09-028513Actual
1801167.002023-09-038566Actual
38745317.002025-04-038517Actual
30983117.782024-09-0285111Actual
1238099.002023-04-038513Actual
8145140.002022-12-048564Actual
21221316.242023-12-048518Actual
571560.002022-10-038563Budget
15181132.902023-06-038568Actual
3898659.272025-04-0385211Actual
2024100.002022-06-038567Budget
1998555.002023-11-038546Actual
2142343.312023-12-0485411Actual
12947100.002023-04-038536Budget
2579453.002024-05-028573Actual
32460113.532024-10-0285613Actual
3290477.002024-11-028546Actual
332870.002022-07-048568Budget
38838376.852025-04-038518Actual
1396170.002023-05-038566Actual
3065457.002024-09-028546Actual
35295285.002025-01-018517Actual
1029107.142022-05-038528Actual
25917188.002024-05-028515Actual
2435220.972024-03-0285211Actual
154137.142023-06-0385112Actual
12569200.002023-04-038514Budget
1224178.362023-03-038528Actual
245257.142024-03-0285112Actual
3169999.002024-10-028516Actual
11067100.002023-02-018518Budget
3141110.002022-07-048567Actual
6218100.002022-10-038536Budget
3446427.362024-12-0385511Actual

Generated 2025-06-02 17:40:06.865 UTC