[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-04-038573Actual
29389185.002024-08-028565Actual
38958128.422025-04-0385111Actual
1942755.022023-10-0385611Actual
14525236.002023-06-038513Actual
1412123.002022-06-038564Actual
26873225.002024-06-028563Actual
30210124.062024-08-0285613Actual
12381100.002023-04-038513Budget
32427180.202024-10-0285213Actual
3015155.642024-08-0285113Actual
177680.002022-06-038546Budget
8693200.002022-12-048517Budget
3833451.002025-04-038573Actual
8835185.932022-12-048518Actual
21843155.002024-01-018515Actual
3556370.972025-01-0185311Actual
2432448.632024-03-0285111Actual
962761.002023-01-018546Actual
134823310.502023-05-028576Actual
3791613.532025-03-0385511Actual
245257.142024-03-0285112Actual
2724840.002024-06-028556Actual
2199097.002024-01-018536Actual
967340.002023-01-018556Budget
3671370.972025-02-0185311Actual
20629298.002023-12-048513Actual
22642161.002024-02-018563Actual
3334891.192024-11-0285611Actual
11254127.002023-03-038513Actual
3343419.912024-11-0285212Actual
1493643.002023-06-038556Actual
9482100.002023-01-018516Budget
2196225.002024-01-018526Actual
2763379.482024-06-0285411Actual
1492190.002022-06-038515Actual
3739893.002025-03-038516Actual
3788996.512025-03-0385411Actual
27338265.002024-06-028517Actual
22607281.002024-02-018513Actual
5386109.002022-09-038567Actual
2615253.002024-05-028566Actual
8145140.002022-12-048564Actual
1186770.002023-03-038546Actual
36658162.462025-02-0185111Actual
32878104.002024-11-028536Actual
1765933.002023-09-038573Actual
1172398.002023-03-038516Actual
294140.002022-07-048556Budget
2505327.002024-04-028556Actual
30891166.242024-09-028528Actual
37687363.212025-03-038518Actual
354630.002022-08-038573Budget
3865560.002025-04-038556Actual
1692257.002023-08-038546Actual
8834100.002022-12-048518Budget
13244100.002023-04-038567Budget
2435220.972024-03-0285211Actual
2479583.002024-04-028564Actual
3868894.002025-04-038566Actual
25178177.002024-04-028567Actual
1725157.142023-08-0385111Actual
2497316.002024-04-028526Actual
2107177.002023-12-048566Actual
557380.002022-09-038568Budget
2332250.762024-02-0185111Actual
27493169.272024-06-028568Actual
23109180.002024-02-018517Actual
2024100.002022-06-038567Budget
518751.002022-09-038556Actual
2139645.442023-12-0485311Actual
3438332.672024-12-0385211Actual
1413100.002022-06-038564Budget
37340198.002025-03-038565Actual
33112340.482024-11-028518Actual
6217112.002022-10-038536Actual
31641212.002024-10-028565Actual
3062897.002024-09-028536Actual
34676125.822024-12-0385113Actual
18571335.002023-10-038513Actual
1177140.002023-03-038526Budget
8144100.002022-12-048564Budget
4918132.002022-09-038565Actual
2534118.002022-07-048564Actual
3443776.292024-12-0385411Actual
24853114.002024-04-028515Actual
4714200.002022-09-038514Budget
12947100.002023-04-038536Budget
32517275.002024-11-028513Actual
3080198.002022-07-048517Actual
22225235.932024-01-018518Actual
32963103.002024-11-028566Actual
915820.002023-01-018573Actual
36918120.972025-02-0185612Actual
1730120.002022-06-038536Actual
23264123.812024-02-018568Actual
4776142.002022-09-038564Actual
188471.002022-06-038566Actual
245849.272024-03-0285612Actual
130420.002022-06-038573Budget
18691176.002023-10-038514Actual
3969100.002022-08-038536Budget
3688519.912025-02-0185212Actual
3065457.002024-09-028546Actual
256158.212024-04-0285612Actual
1890330.002023-10-038526Actual
13182200.002023-04-038517Budget
9809200.002023-01-018517Budget
1594962.002023-07-048566Actual
4263133.002022-08-038567Actual
5901107.002022-10-038564Actual
999670.002023-01-018528Budget
841240.002022-12-048526Budget
2538410.332024-04-0285211Actual
25857149.002024-05-028564Actual
33855202.002024-12-038515Actual
2884679.482024-07-0385611Actual
15751130.002023-07-048565Actual
3060048.002024-09-028526Actual
1285090.002023-04-038516Budget
29354234.002024-08-028515Actual
256591861.702024-05-018575Actual
1684188.002023-08-038516Actual
29765170.782024-08-028528Actual
30422248.002024-09-028564Actual
1186680.002023-03-038546Budget
1477198.002023-06-038565Actual
1901575.002023-10-038566Actual
19846108.002023-11-038565Actual
1310280.002023-04-038566Budget
17687140.002023-09-038514Actual
439080.002022-08-038528Budget
36976132.832025-02-0185113Actual
3180648.002024-10-028556Actual
13666123.002023-05-038564Actual
27431343.512024-06-028518Actual
55630.002022-05-038526Budget
2178582.002024-01-018564Actual
3103894.382024-09-0285311Actual
1168100.002022-06-038513Budget
12631100.002023-04-038564Budget
38362360.002025-04-038514Actual
962670.002023-01-018546Budget
3657100.002022-08-038564Budget
5465100.002022-09-038518Budget
2642782.682024-05-0285111Actual
38455202.002025-04-038515Actual
2848120.002022-07-048536Actual
27752109.272024-06-0285112Actual
235228.212024-02-0185112Actual
19811131.002023-11-038515Actual
17721109.002023-09-038564Actual
1087101.082022-05-038568Actual
15026236.002023-06-038517Actual
1446811.402023-05-0385612Actual
2609345.002024-05-028546Actual
1485629.002023-06-038526Actual
2543827.362024-04-0285411Actual
34297175.332024-12-038568Actual
33889217.002024-12-038565Actual
2102100.002022-06-038518Budget
908070.002023-01-018563Budget
163388.002022-06-038516Actual
10695112.002023-02-018536Actual
1787291.002023-09-038516Actual
19227125.332023-10-038568Actual
3803518.842025-03-0385212Actual
11067100.002023-02-018518Budget
37749237.452025-03-038568Actual
1887659.002023-10-038516Actual
9207200.002023-01-018514Budget
7339100.002022-11-038536Budget
13432154.112023-04-038568Actual
32050202.602024-10-028568Actual
38490234.002025-04-038565Actual
518840.002022-09-038556Budget
2722285.002024-06-028546Actual
31754114.002024-10-028536Actual
691726.002022-11-038573Actual
6778100.002022-11-038513Budget
3331458.212024-11-0285411Actual
14559190.002023-06-038563Actual
1013697.002023-02-018513Actual
3003195.442024-08-0285112Actual
2601250.002024-05-028516Actual
31930249.002024-10-028567Actual
34143309.002024-12-038517Actual
37595282.002025-03-038517Actual
8285100.002022-12-048565Budget
32460113.532024-10-0285613Actual
29296178.002024-08-028564Actual
2291111.002022-07-048513Actual
9021101.002023-01-018513Actual
14055190.002023-05-038567Actual
3407106.002022-08-038513Actual
612090.002022-10-038516Budget
1310381.002023-04-038566Actual
24888118.002024-04-028565Actual
637090.002022-10-038566Budget
616940.002022-10-038526Budget
5979200.002022-10-038515Budget
30093139.062024-08-0285612Actual
21249157.142023-12-048528Actual
3632972.002025-02-018546Actual
26246198.002024-05-028567Actual
36566173.812025-02-018528Actual
1224178.362023-03-038528Actual
3674066.722025-02-0185411Actual
1117580.002023-02-018568Budget
2237228.422024-01-0185211Actual
194853.952023-10-0385112Actual
30770287.002024-09-028517Actual
225173.952024-01-0185112Actual
15181132.902023-06-038568Actual
3523881.002025-01-018566Actual
2103207.152022-06-038518Actual
3142100.002022-07-048567Budget
32016205.632024-10-028528Actual
3169999.002024-10-028516Actual
23766134.002024-03-028564Actual
4855200.002022-09-038515Budget
38780204.002025-04-038567Actual
34947232.002025-01-018564Actual
11440200.002023-03-038514Budget
3638883.002025-02-018566Actual
1636234.802023-07-0485611Actual
346960.002022-08-038563Budget
12948103.002023-04-038536Actual
427112.002022-05-038565Actual
108870.002022-05-038568Budget
2370334.002024-03-028573Actual
5512128.362022-09-038528Actual
16099273.812023-07-048518Actual
2837471.002024-07-038546Actual
3857548.002025-04-038526Actual
11176119.272023-02-018568Actual
7632153.002022-11-038567Actual
4124110.002022-08-038566Actual
1337070.002023-04-038528Budget
25952161.002024-05-028565Actual
39386-105.002025-05-028576Actual
2193561.002024-01-018516Actual
27694100.762024-06-0285611Actual
27606102.892024-06-0285311Actual
25700234.002024-05-028513Actual
31988382.912024-10-028518Actual
33526108.272024-11-0285113Actual
3458434.802024-12-0385212Actual
16535287.002023-08-038513Actual
215428.212023-12-0485112Actual
7104100.002022-11-038515Budget
412590.002022-08-038566Budget
17193146.542023-08-038568Actual
1893184.002023-10-038536Actual
36155250.002025-02-018515Actual
16748149.002023-08-038515Actual
9579111.002023-01-018536Actual
3512536.002025-01-018526Actual
29051185.472024-07-0385213Actual
1689684.002023-08-038536Actual
1387667.002023-05-038536Actual
12709172.002023-04-038515Actual
6042131.002022-10-038565Actual
30515193.002024-09-028565Actual
12710200.002023-04-038515Budget
1523964.592023-06-0385111Actual
33642275.002024-12-038513Actual
1995988.002023-11-038536Actual
27196120.002024-06-028536Actual
24676178.002024-04-028563Actual
36480232.002025-02-018567Actual
3793164.002022-08-038565Actual
1429241.192023-05-0385311Actual
1467891.002023-06-038564Actual
1289940.002023-04-038526Budget
35388373.822025-01-018518Actual
29799208.662024-08-028568Actual
32342134.802024-10-0285612Actual
2991290.122024-08-0285311Actual
3000104.002022-07-048566Actual
367200.002022-05-038515Budget
1376194.002023-05-038565Actual
855658.002022-12-048556Actual
22727169.002024-02-018514Actual
134881248.802023-05-028578Actual
6638108.662022-10-038528Actual
2500197.002024-04-028536Actual
1535561.402023-06-0385611Actual
27813168.852024-06-0285612Actual
16006205.002023-07-048517Actual
75886.002022-05-038566Actual
30302193.002024-09-028563Actual
2023121.002022-06-038567Actual
900100.002022-05-038567Budget
22854105.002024-02-018565Actual
3794998.632025-03-0385611Actual
70044.002022-05-038556Actual
8223100.002022-12-048515Budget
3635556.002025-02-018556Actual
12302104.112023-03-038568Actual
31548192.002024-10-028564Actual
39159102.892025-04-0385112Actual
10137100.002023-02-018513Budget
2239936.932024-01-0185311Actual
27931194.242024-06-0285613Actual
1836230.552023-09-0385411Actual
2290100.002022-07-048513Budget
1789925.002023-09-038526Actual
743440.002022-11-038556Budget
1435242.252023-05-0385611Actual
15061182.002023-06-038567Actual
29644306.002024-08-028517Actual
401670.002022-08-038546Budget
2614160.002022-07-048515Actual
24266187.452024-03-028568Actual
393771255.502025-05-028573Actual
15503326.002023-07-048513Actual
1727920.972023-08-0385211Actual
3178064.002024-10-028546Actual
8756135.002022-12-048567Actual
2873141.192024-07-0385211Actual
30805220.002024-09-028567Actual
1969175.002023-11-038573Actual
9997157.142023-01-018528Actual
36248120.002025-02-018516Actual
33020322.002024-11-028517Actual
29261308.002024-08-028514Actual
32730234.002024-11-028515Actual
177779.002022-06-038546Actual
579330.002022-10-038573Budget
1078950.002023-02-018556Budget
164473.952023-07-0485212Actual
4777100.002022-09-038564Budget
803630.002022-12-048573Budget
10520100.002023-02-018565Budget
13181139.002023-04-038517Actual
20784116.002023-12-048564Actual
3747981.002025-03-038546Actual
23611264.002024-03-028513Actual
1851413.532023-09-0385612Actual
9949100.002023-01-018518Budget
1169113.002022-06-038513Actual
1352200.002022-06-038514Budget
35005268.002025-01-018515Actual
499792.002022-09-038516Actual
36303116.002025-02-018536Actual
38100.002022-05-038513Budget
749268.002022-11-038566Actual
18161231.392023-09-038518Actual
7243109.002022-11-038516Actual
12051200.002023-03-038517Budget
466734.002022-09-038573Actual
18222167.752023-09-038568Actual
26992192.002024-06-028564Actual
2843389.002024-07-038566Actual
33174205.632024-11-028568Actual
38745317.002025-04-038517Actual
612185.002022-10-038516Actual
1632811.402023-07-0485511Actual
32108134.802024-10-0285111Actual
2787162.662024-06-0285113Actual
3293040.002024-11-028556Actual
242928.002022-07-048573Actual
781970.002022-11-038568Budget
31606223.002024-10-028515Actual
37003146.872025-02-0185213Actual
23859130.002024-03-028565Actual
1928565.652023-10-0385111Actual
10323174.002023-02-018514Actual
9580100.002023-01-018536Budget
1866337.002023-10-038573Actual
168139.002022-06-038526Actual
7024100.002022-11-038564Budget
18103126.002023-09-038567Actual
5840223.002022-10-038514Actual
1343180.002023-04-038568Budget
452890.002022-09-038513Budget
25143245.002024-04-028517Actual
3517964.002025-01-018546Actual
3676734.802025-02-0185511Actual
3901359.272025-04-0385311Actual
1191436.002023-03-038556Actual
3998.002022-05-038513Actual
7898100.002022-12-048513Budget
12193100.002023-03-038518Budget
6779124.002022-11-038513Actual
5464276.842022-09-038518Actual
11503100.002023-03-038564Budget
2662911.402024-05-0285112Actual
33553118.802024-11-0285213Actual
15623146.002023-07-048514Actual
3559068.852025-01-0185411Actual
242820.002022-07-048573Budget
39306183.712025-04-0385213Actual
183899.272023-09-0385511Actual
3327123.812022-07-048568Actual
3627529.002025-02-018526Actual
3397432.002024-12-038526Actual
1224070.002023-03-038528Budget
22286126.842024-01-018568Actual
2136928.422023-12-0485211Actual
2293917.002024-02-018526Actual
1993129.002023-11-038526Actual
11441208.002023-03-038514Actual
3455687.992024-12-0385112Actual
1621965.652023-07-0485111Actual
4917100.002022-09-038565Budget
37127233.002025-03-038563Actual
2535100.002022-07-048564Budget
1544613.532023-06-0385612Actual
1898333.002023-10-038556Actual
39339171.432025-04-0385613Actual
8694144.002022-12-048517Actual
12772101.002023-04-038565Actual
504440.002022-09-038526Actual
23824143.002024-03-028515Actual
16161187.452023-07-048568Actual
2057212.462023-11-0385612Actual
28200211.002024-07-038515Actual
3753895.002025-03-038566Actual
2579453.002024-05-028573Actual
226200.002022-05-038514Budget
34002116.002024-12-038536Actual
32637395.002024-11-028514Actual
39101117.782025-04-0385611Actual
15716116.002023-07-048515Actual
1733344.382023-08-0385411Actual
26958298.002024-06-028514Actual
504540.002022-09-038526Budget
5325135.002022-09-038517Actual
953041.002023-01-018526Actual
2893219.912024-07-0385212Actual
2397293.002024-03-028536Actual
23144206.002024-02-018567Actual
3446427.362024-12-0385511Actual
1795345.002023-09-038546Actual
10382108.002023-02-018564Actual
19107207.002023-10-038567Actual
2716837.002024-06-028526Actual
1736011.402023-08-0385511Actual
15658112.002023-07-048564Actual
18606162.002023-10-038563Actual
24113200.002024-03-028517Actual
3595196.002022-08-038514Actual
11819110.002023-03-038536Actual
23202228.362024-02-018518Actual
6450200.002022-10-038517Budget
37305240.002025-03-038515Actual
24147150.002024-03-028567Actual
3750557.002025-03-038556Actual
4856167.002022-09-038515Actual
28235204.002024-07-038565Actual
392040.002022-08-038526Budget
571560.002022-10-038563Budget
3520541.002025-01-018556Actual
3408674.002024-12-038566Actual
1491051.002023-06-038546Actual
1895743.002023-10-038546Actual
9810178.002023-01-018517Actual
7163100.002022-11-038565Budget
289581.002022-07-048546Actual
393831522.902025-05-028575Actual
13322100.002023-04-038518Budget
7242100.002022-11-038516Budget
17159101.082023-08-038528Actual
782085.932022-11-038568Actual
908169.002023-01-018563Actual
28142194.002024-07-038564Actual
3582764.412025-01-0185113Actual
5574114.722022-09-038568Actual
2840055.002024-07-038556Actual
24641298.002024-04-028513Actual
631240.002022-10-038556Budget
38397188.002025-04-038564Actual
1998555.002023-11-038546Actual
2072140.002023-12-048573Actual
2269969.002024-02-018573Actual
1963200.002022-06-038517Budget
21163142.002023-12-048567Actual
10988142.002023-02-018567Actual
9882.002022-05-038563Actual
2666312.462024-05-0285612Actual
18189108.662023-09-038528Actual
3213665.652024-10-0285211Actual
850963.002022-12-048546Actual
205147.142023-11-0385112Actual
256561311.102024-05-018574Actual
981219.272022-05-038518Actual
20749192.002023-12-048514Actual
2242643.312024-01-0185411Actual
340690.002022-08-038513Budget
332870.002022-07-048568Budget
6511144.002022-10-038567Actual
31896297.002024-10-028517Actual
3225082.682024-10-0285611Actual
6590100.002022-10-038518Budget
6449211.002022-10-038517Actual
1074280.002023-02-018546Budget
39221168.852025-04-0385612Actual
3005920.972024-08-0285212Actual
34498134.802024-12-0385611Actual
631140.002022-10-038556Actual
565290.002022-10-038513Actual
1029107.142022-05-038528Actual
9206202.002023-01-018514Actual
25298149.572024-04-028568Actual
2134149.702023-12-0485111Actual
2001135.002023-11-038556Actual
888370.002022-12-048528Budget
2039540.122023-11-0385411Actual
14020158.002023-05-038517Actual
8364100.002022-12-048516Budget

Generated 2025-06-03 02:40:15.903 UTC