[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382023-08-0485411Actual
9021101.002023-01-028513Actual
1890330.002023-10-048526Actual
29644306.002024-08-038517Actual
2151120.782022-06-048528Actual
20749192.002023-12-058514Actual
2269969.002024-02-028573Actual
2104146.002023-12-058556Actual
2837471.002024-07-048546Actual
7024100.002022-11-048564Budget
29502122.002024-08-038536Actual
33174205.632024-11-038568Actual
458960.002022-09-048563Budget
39339171.432025-04-0485613Actual
2579453.002024-05-038573Actual
31336127.572024-09-0385613Actual
10461144.002023-02-028515Actual
27694100.762024-06-0385611Actual
8364100.002022-12-058516Budget
4203200.002022-08-048517Budget
21632249.002024-01-028513Actual
2657043.312024-05-0385611Actual
3671370.972025-02-0285311Actual
3747981.002025-03-048546Actual
19600267.002023-11-048513Actual
2606780.002024-05-038536Actual
3015155.642024-08-0385113Actual
1029107.142022-05-048528Actual
4918132.002022-09-048565Actual
1111470.002023-02-028528Budget
34498134.802024-12-0485611Actual
26334185.932024-05-038528Actual
967434.002023-01-028556Actual
5385100.002022-09-048567Budget
35005268.002025-01-028515Actual
1285090.002023-04-048516Budget
31157102.892024-09-0385112Actual
9483112.002023-01-028516Actual
466734.002022-09-048573Actual
275188.002022-07-058516Actual
8145140.002022-12-058564Actual
16006205.002023-07-058517Actual
37035125.822025-02-0285613Actual
7243109.002022-11-048516Actual
393831522.902025-05-038575Actual
11819110.002023-03-048536Actual
12709172.002023-04-048515Actual
1477198.002023-06-048565Actual
294247.002022-07-058556Actual
12947100.002023-04-048536Budget
28645172.302024-07-048568Actual
2508676.002024-04-038566Actual
406340.002022-08-048556Budget
19107207.002023-10-048567Actual
1013697.002023-02-028513Actual
332870.002022-07-058568Budget
4263133.002022-08-048567Actual
34178178.002024-12-048567Actual
12051200.002023-03-048517Budget
24676178.002024-04-038563Actual
15538158.002023-07-058563Actual
10928158.002023-02-028517Actual
2662911.402024-05-0385112Actual
24113200.002024-03-038517Actual
3148569.002024-10-038573Actual
1169113.002022-06-048513Actual
32672238.002024-11-038564Actual
1589052.002023-07-058546Actual
26211256.002024-05-038517Actual
25700234.002024-05-038513Actual
29679218.002024-08-038567Actual
13510273.002023-05-048513Actual
3594200.002022-08-048514Budget
38362360.002025-04-048514Actual
612185.002022-10-048516Actual
452890.002022-09-048513Budget
162479.272023-07-0585211Actual
12569200.002023-04-048514Budget
12630145.002023-04-048564Actual
8286112.002022-12-058565Actual
2611938.002024-05-038556Actual
2947430.002024-08-038526Actual
29737384.422024-08-038518Actual
10137100.002023-02-028513Budget
5326200.002022-09-048517Budget
1337070.002023-04-048528Budget
3873103.002022-08-048516Actual
17779108.002023-09-048515Actual
10987100.002023-02-028567Budget
4917100.002022-09-048565Budget
13476-537.002023-05-038574Actual
26306432.912024-05-038518Actual
2500197.002024-04-038536Actual
3213665.652024-10-0385211Actual
3230898.632024-10-0385112Actual
3635556.002025-02-028556Actual
21221316.242023-12-058518Actual
401670.002022-08-048546Budget
743440.002022-11-048556Budget
30422248.002024-09-038564Actual
33468136.932024-11-0385612Actual
256561311.102024-05-028574Actual
6965176.002022-11-048514Actual
33797194.002024-12-048564Actual
32730234.002024-11-038515Actual
2840055.002024-07-048556Actual
803630.002022-12-058573Budget
25822216.002024-05-038514Actual
289480.002022-07-058546Budget
7104100.002022-11-048515Budget
1384822.002023-05-048526Actual
9980.002022-05-048563Budget
782085.932022-11-048568Actual
12052150.002023-03-048517Actual
7339100.002022-11-048536Budget
367200.002022-05-048515Budget
16041184.002023-07-058567Actual
6700119.272022-10-048568Actual
3178064.002024-10-038546Actual
6512100.002022-10-048567Budget
3079200.002022-07-058517Budget
1630139.062023-07-0585411Actual
36063384.002025-02-028514Actual
17721109.002023-09-048564Actual
256158.212024-04-0385612Actual
28703148.632024-07-0485111Actual
255835.012024-04-0385212Actual
33947106.002024-12-048516Actual
27338265.002024-06-038517Actual
1535561.402023-06-0485611Actual
631140.002022-10-048556Actual
8755100.002022-12-058567Budget
38900190.482025-04-048568Actual
3783526.292025-03-0485211Actual
9997157.142023-01-028528Actual
4342100.002022-08-048518Budget
2613200.002022-07-058515Budget
368138.002022-05-048515Actual
2832027.002024-07-048526Actual
20664177.002023-12-058563Actual
1139317.002023-03-048573Actual
3556370.972025-01-0285311Actual
1289940.002023-04-048526Budget
2878577.362024-07-0485411Actual
39407-1957.702025-05-0385713Actual
3865560.002025-04-048556Actual
10695112.002023-02-028536Actual
25178177.002024-04-038567Actual
34792300.002025-01-028513Actual
4715192.002022-09-048514Actual
25143245.002024-04-038517Actual
9870100.002023-01-028567Budget
1942755.022023-10-0485611Actual
144373.952023-05-0485212Actual
2355410.332024-02-0285612Actual
6591213.212022-10-048518Actual
11581163.002023-03-048515Actual
1396170.002023-05-048566Actual
33855202.002024-12-048515Actual
3005920.972024-08-0385212Actual
22286126.842024-01-028568Actual
37340198.002025-03-048565Actual
36480232.002025-02-028567Actual
15658112.002023-07-058564Actual
70044.002022-05-048556Actual
279830.002022-07-058526Budget
3559068.852025-01-0285411Actual
177779.002022-06-048546Actual
27606102.892024-06-0385311Actual
22820138.002024-02-028515Actual
738770.002022-11-048546Budget
20222141.992023-11-048528Actual
33642275.002024-12-048513Actual
3060048.002024-09-038526Actual
19165349.572023-10-048518Actual
102860.002022-05-048528Budget
1931311.402023-10-0485211Actual
1360472.002023-05-048573Actual
3750557.002025-03-048556Actual
122682.002022-06-048563Actual
2881217.782024-07-0485511Actual
445080.002022-08-048568Budget
6218100.002022-10-048536Budget
1139230.002023-03-048573Budget
2340442.252024-02-0285411Actual
1382187.002023-05-048516Actual
2293917.002024-02-028526Actual
35330236.002025-01-028567Actual
1131471.002023-03-048563Actual
35978186.002025-02-028563Actual
3791613.532025-03-0485511Actual
31641212.002024-10-038565Actual
23230122.302024-02-028528Actual
1493643.002023-06-048556Actual
31304124.062024-09-0385213Actual
3794100.002022-08-048565Budget
1491051.002023-06-048546Actual
1801167.002023-09-048566Actual
1554100.002022-06-048565Budget
850870.002022-12-058546Budget
894170.002022-12-058568Budget
168030.002022-06-048526Budget
2305276.002024-02-028566Actual
10057131.392023-01-028568Actual
5386109.002022-09-048567Actual
1310381.002023-04-048566Actual
28525198.002024-07-048567Actual
14525236.002023-06-048513Actual
1177140.002023-03-048526Budget
26873225.002024-06-038563Actual
14115270.782023-05-048518Actual
2642782.682024-05-0385111Actual
669980.002022-10-048568Budget
2024100.002022-06-048567Budget
22225235.932024-01-028518Actual
3293040.002024-11-038556Actual
33762301.002024-12-048514Actual
11254127.002023-03-048513Actual
22727169.002024-02-028514Actual
499792.002022-09-048516Actual
8693200.002022-12-058517Budget
15751130.002023-07-058565Actual
7340111.002022-11-048536Actual
1998555.002023-11-048546Actual
18161231.392023-09-048518Actual
7711100.002022-11-048518Budget
8882108.662022-12-058528Actual
387290.002022-08-048516Budget
3327123.812022-07-058568Actual
3800769.912025-03-0485112Actual
7103122.002022-11-048515Actual
1485629.002023-06-048526Actual
1084892.002023-02-028566Actual
37687363.212025-03-048518Actual
1423753.952023-05-0485111Actual
663980.002022-10-048528Budget
1990476.002023-11-048516Actual
354732.002022-08-048573Actual
14020158.002023-05-048517Actual
2211126.842022-06-048568Actual
3326056.082024-11-0385211Actual
35040157.002025-01-028565Actual
16099273.812023-07-058518Actual
3260994.002024-11-038573Actual
3794998.632025-03-0485611Actual
12772101.002023-04-048565Actual
1197374.002023-03-048566Actual
279923.002022-07-058526Actual
32400111.782024-10-0385113Actual
16535287.002023-08-048513Actual
2722285.002024-06-038546Actual
1019660.002023-02-028563Budget
1492190.002022-06-048515Actual
3103894.382024-09-0385311Actual
915820.002023-01-028573Actual
25673-4182.202024-05-0285711Actual
10988142.002023-02-028567Actual
10323174.002023-02-028514Actual
1621965.652023-07-0585111Actual
1828055.022023-09-0485111Actual
2332250.762024-02-0285111Actual
10382108.002023-02-028564Actual
33526108.272024-11-0385113Actual
34947232.002025-01-028564Actual
39159102.892025-04-0485112Actual
28142194.002024-07-048564Actual
227174.002022-05-048514Actual
2405654.002024-03-038566Actual
8365122.002022-12-058516Actual
39386-105.002025-05-038576Actual
2036817.782023-11-0485311Actual
134881248.802023-05-038578Actual
3638883.002025-02-028566Actual
205413.952023-11-0485212Actual
164788.212023-07-0585612Actual
50890.002022-05-048516Budget
12381100.002023-04-048513Budget
1244361.002023-04-048563Actual
2139645.442023-12-0585311Actual
5465100.002022-09-048518Budget
32427180.202024-10-0385213Actual
8085205.002022-12-058514Actual
2057212.462023-11-0485612Actual
888370.002022-12-058528Budget
36566173.812025-02-028528Actual
35508116.722025-01-0285111Actual
5093100.002022-09-048536Budget
168139.002022-06-048526Actual
14559190.002023-06-048563Actual
2136928.422023-12-0585211Actual
29857147.572024-08-0385111Actual
23859130.002024-03-038565Actual
30770287.002024-09-038517Actual
2148442.252023-12-0585611Actual
8084200.002022-12-058514Budget
13181139.002023-04-048517Actual
23109180.002024-02-028517Actual
32108134.802024-10-0385111Actual
2476200.002022-07-058514Budget
26246198.002024-05-038567Actual
34002116.002024-12-048536Actual
15503326.002023-07-058513Actual
188590.002022-06-048566Budget
20194261.692023-11-048518Actual
21666185.002024-01-028563Actual
36248120.002025-02-028516Actual
134731687.502023-05-038573Actual
605100.002022-05-048536Budget
2335032.672024-02-0285211Actual
4777100.002022-09-048564Budget
256591861.702024-05-028575Actual
256622133.302024-05-028576Actual
10696100.002023-02-028536Budget
2955445.002024-08-038556Actual
5574114.722022-09-048568Actual
2477228.002022-07-058514Actual
1529427.362023-06-0485311Actual
3512536.002025-01-028526Actual
36658162.462025-02-0285111Actual
2535669.912024-04-0385111Actual
55736.002022-05-048526Actual
1727920.972023-08-0485211Actual
174795.012023-08-0485212Actual
8462112.002022-12-058536Actual
3753895.002025-03-048566Actual
4714200.002022-09-048514Budget
18783105.002023-10-048515Actual
999670.002023-01-028528Budget
894284.422022-12-058568Actual
3906713.532025-04-0485511Actual
23731179.002024-03-038514Actual
9882.002022-05-048563Actual
2549853.952024-04-0385611Actual
2337736.932024-02-0285311Actual
3523881.002025-01-028566Actual
214509.272023-12-0585511Actual
30983117.782024-09-0385111Actual
729040.002022-11-048526Budget
7025130.002022-11-048564Actual
2196225.002024-01-028526Actual
571466.002022-10-048563Actual
30891166.242024-09-038528Actual
9810178.002023-01-028517Actual
2671160.002022-07-058565Actual
33054222.002024-11-038567Actual
195439.272023-10-0485612Actual
626591.002022-10-048546Actual
23144206.002024-02-028567Actual
3221243.512022-07-058518Actual
3458434.802024-12-0485212Actual
1895743.002023-10-048546Actual
1583615.002023-07-058526Actual
2239936.932024-01-0285311Actual
3857548.002025-04-048526Actual
2873141.192024-07-0485211Actual
2370334.002024-03-038573Actual
31988382.912024-10-038518Actual
134823310.502023-05-038576Actual
340690.002022-08-048513Budget
10519117.002023-02-028565Actual
2291271.002024-02-028516Actual
182435.002022-06-048556Actual
1833530.552023-09-0485311Actual
33677164.002024-12-048563Actual
30515193.002024-09-038565Actual
11441208.002023-03-048514Actual
1751013.532023-08-0485612Actual
4449125.332022-08-048568Actual
27373212.002024-06-038567Actual
34703138.102024-12-0485213Actual
1692257.002023-08-048546Actual
21751157.002024-01-028514Actual
1969175.002023-11-048573Actual
953041.002023-01-028526Actual
354630.002022-08-048573Budget
29354234.002024-08-038515Actual
3668653.952025-02-0285211Actual
32637395.002024-11-038514Actual
32552167.002024-11-038563Actual
3595196.002022-08-048514Actual
18691176.002023-10-048514Actual
406446.002022-08-048556Actual
1390256.002023-05-048546Actual
504540.002022-09-048526Budget
2875869.912024-07-0485311Actual
275090.002022-07-058516Budget
11503100.002023-03-048564Budget
23611264.002024-03-038513Actual
32460113.532024-10-0385613Actual
4264100.002022-08-048567Budget
2446767.782024-03-0385611Actual
130517.002022-06-048573Actual
6511144.002022-10-048567Actual
850963.002022-12-058546Actual
2958781.002024-08-038566Actual
1446811.402023-05-0485612Actual
3718472.002025-03-048573Actual
3582764.412025-01-0285113Actual
691630.002022-11-048573Budget
3446427.362024-12-0485511Actual
55630.002022-05-048526Budget
37092349.002025-03-048513Actual
12113100.002023-03-048567Budget
28490356.002024-07-048517Actual
1304262.002023-04-048556Actual
19227125.332023-10-048568Actual
7572200.002022-11-048517Budget
743331.002022-11-048556Actual
2497316.002024-04-038526Actual
1496964.002023-06-048566Actual
9403148.002023-01-028565Actual
2757949.702024-06-0385211Actual
34355173.102024-12-0485111Actual
35708108.212025-01-0285112Actual
32878104.002024-11-038536Actual
1387667.002023-05-048536Actual
16748149.002023-08-048515Actual
38958128.422025-04-0485111Actual
1197280.002023-03-048566Budget
499690.002022-09-048516Budget
1299589.002023-04-048546Actual
2714183.002024-06-038516Actual
30302193.002024-09-038563Actual
11066235.932023-02-028518Actual
25952161.002024-05-038565Actual
2766034.802024-06-0385511Actual
1964152.002022-06-048517Actual
300190.002022-07-058566Budget
195125.012023-10-0485212Actual
30805220.002024-09-038567Actual
38069180.552025-03-0485612Actual
235059.002022-07-058563Actual
3343419.912024-11-0385212Actual
1186680.002023-03-048546Budget
606104.002022-05-048536Actual
36155250.002025-02-028515Actual
2615253.002024-05-038566Actual
1435242.252023-05-0485611Actual
3736133.002022-08-048515Actual
2993982.682024-08-0385411Actual
899114.002022-05-048567Actual
15716116.002023-07-058515Actual
841344.002022-12-058526Actual
2778022.042024-06-0385212Actual
1461635.002023-06-048573Actual
3003195.442024-08-0385112Actual
1936731.612023-10-0485411Actual
855540.002022-12-058556Budget
38780204.002025-04-048567Actual
2107177.002023-12-058566Actual
235228.212024-02-0285112Actual
2728177.002024-06-038566Actual
3688519.912025-02-0285212Actual
9404100.002023-01-028565Budget
1078950.002023-02-028556Budget
30387314.002024-09-038514Actual
36918120.972025-02-0285612Actual
15119307.152023-06-048518Actual
34143309.002024-12-048517Actual
1725157.142023-08-0485111Actual
5464276.842022-09-048518Actual
2142343.312023-12-0585411Actual
18103126.002023-09-048567Actual
12302104.112023-03-048568Actual
1252030.002023-04-048573Budget
13371117.752023-04-048528Actual
9020100.002023-01-028513Budget
27813168.852024-06-0385612Actual
1939423.102023-10-0485511Actual
2435220.972024-03-0385211Actual
1830811.402023-09-0485211Actual
24147150.002024-03-038567Actual
24266187.452024-03-038568Actual
6217112.002022-10-048536Actual
144107.142023-05-0485112Actual
12710200.002023-04-048515Budget
11067100.002023-02-028518Budget
2473334.002024-04-038573Actual
28235204.002024-07-048565Actual
30925249.572024-09-038568Actual
841240.002022-12-058526Budget
21283135.932023-12-058568Actual
29084124.062024-07-0485613Actual
1636234.802023-07-0585611Actual
1074394.002023-02-028546Actual
7242100.002022-11-048516Budget
30178145.112024-08-0385213Actual
1117580.002023-02-028568Budget
6778100.002022-11-048513Budget
37629242.002025-03-048567Actual
1866337.002023-10-048573Actual
3854885.002025-04-048516Actual
2072140.002023-12-058573Actual
3106577.362024-09-0385411Actual
122780.002022-06-048563Budget
1730628.422023-08-0485311Actual
27431343.512024-06-038518Actual
1376194.002023-05-048565Actual
18725109.002023-10-048564Actual
2432448.632024-03-0385111Actual
749268.002022-11-048566Actual
2394414.002024-03-038526Actual
3969100.002022-08-048536Budget
2609345.002024-05-038546Actual
31099101.822024-09-0385611Actual
7631100.002022-11-048567Budget
6042131.002022-10-048565Actual
1230180.002023-03-048568Budget
2650937.992024-05-0385411Actual
514152.002022-09-048546Actual
1627429.482023-07-0585311Actual
2034119.912023-11-0485211Actual

Generated 2025-06-03 04:53:22.208 UTC