[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 512  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29051185.472024-07-2385213Actual
287100.002022-05-238564Budget
235180.002022-07-248563Budget
27196120.002024-06-228536Actual
2255013.532024-01-2185612Actual
2988532.672024-08-2285211Actual
2650937.992024-05-2285411Actual
9949100.002023-01-218518Budget
3331458.212024-11-2285411Actual
509494.002022-09-238536Actual
30805220.002024-09-228567Actual
631240.002022-10-238556Budget
392151.002022-08-238526Actual
1412123.002022-06-238564Actual
1177140.002023-03-238526Budget
37807110.342025-03-2385111Actual
2766034.802024-06-2285511Actual
1117580.002023-02-218568Budget
34827179.002025-01-218563Actual
24676178.002024-04-228563Actual
2724840.002024-06-228556Actual
1936731.612023-10-2385411Actual
24233135.932024-03-228528Actual
8694144.002022-12-248517Actual
1084980.002023-02-218566Budget
3565092.252025-01-2185611Actual
1186680.002023-03-238546Budget
30515193.002024-09-228565Actual
908169.002023-01-218563Actual
39159102.892025-04-2385112Actual
16535287.002023-08-238513Actual
26246198.002024-05-228567Actual
4776142.002022-09-238564Actual
8145140.002022-12-248564Actual
32765226.002024-11-228565Actual
35887129.322025-01-2185613Actual
8693200.002022-12-248517Budget
1496964.002023-06-238566Actual
33889217.002024-12-238565Actual
20101206.002023-11-238517Actual
1736011.402023-08-2385511Actual
1139317.002023-03-238573Actual
182435.002022-06-238556Actual
8223100.002022-12-248515Budget
12114110.002023-03-238567Actual
36445331.002025-02-218517Actual
3290477.002024-11-228546Actual
35978186.002025-02-218563Actual
2332250.762024-02-2185111Actual
2104146.002023-12-248556Actual
10383100.002023-02-218564Budget
22286126.842024-01-218568Actual
10461144.002023-02-218515Actual
13510273.002023-05-238513Actual
2606780.002024-05-228536Actual
1851413.532023-09-2385612Actual
637090.002022-10-238566Budget
2473334.002024-04-228573Actual
1586492.002023-07-248536Actual
973171.002023-01-218566Actual
1939423.102023-10-2385511Actual
13323231.392023-04-238518Actual
10323174.002023-02-218514Actual
1491200.002022-06-238515Budget
294140.002022-07-248556Budget
15061182.002023-06-238567Actual
9404100.002023-01-218565Budget
915930.002023-01-218573Budget
4714200.002022-09-238514Budget
9207200.002023-01-218514Budget
35508116.722025-01-2185111Actual
1304262.002023-04-238556Actual
1893184.002023-10-238536Actual
6218100.002022-10-238536Budget
2642782.682024-05-2285111Actual
20255178.362023-11-238568Actual
445080.002022-08-238568Budget
9579111.002023-01-218536Actual
15623146.002023-07-248514Actual
3918744.382025-04-2385212Actual
4343175.332022-08-238518Actual
3148569.002024-10-228573Actual
19227125.332023-10-238568Actual
9483112.002023-01-218516Actual
579330.002022-10-238573Budget
3402875.002024-12-238546Actual
2178582.002024-01-218564Actual
2290100.002022-07-248513Budget
275090.002022-07-248516Budget
16099273.812023-07-248518Actual
1725157.142023-08-2385111Actual
452890.002022-09-238513Budget
18606162.002023-10-238563Actual
3793164.002022-08-238565Actual
4124110.002022-08-238566Actual
1589052.002023-07-248546Actual
782085.932022-11-238568Actual
256681156.002024-05-218578Actual
134731687.502023-05-228573Actual
38900190.482025-04-238568Actual
406340.002022-08-238556Budget
3803518.842025-03-2385212Actual
612090.002022-10-238516Budget
34297175.332024-12-238568Actual
205413.952023-11-2385212Actual
1230180.002023-03-238568Budget
34792300.002025-01-218513Actual
3603555.002025-02-218573Actual
8286112.002022-12-248565Actual
24147150.002024-03-228567Actual
31548192.002024-10-228564Actual
9267100.002023-01-218564Budget
36303116.002025-02-218536Actual
31336127.572024-09-2285613Actual
31988382.912024-10-228518Actual
2239936.932024-01-2185311Actual
194853.952023-10-2385112Actual
2269969.002024-02-218573Actual
30178145.112024-08-2285213Actual
1801167.002023-09-238566Actual
1252138.002023-04-238573Actual
1413100.002022-06-238564Budget
1730120.002022-06-238536Actual
4777100.002022-09-238564Budget
2535669.912024-04-2285111Actual
3509881.002025-01-218516Actual
518840.002022-09-238556Budget
3446427.362024-12-2385511Actual
144107.142023-05-2385112Actual
29644306.002024-08-228517Actual
1191350.002023-03-238556Budget
3178064.002024-10-228546Actual
9266157.002023-01-218564Actual
5385100.002022-09-238567Budget
36538442.002025-02-218518Actual
458960.002022-09-238563Budget
32637395.002024-11-228514Actual
13182200.002023-04-238517Budget
466630.002022-09-238573Budget
2832027.002024-07-238526Actual
25735170.002024-05-228563Actual
21666185.002024-01-218563Actual
840142.002022-05-238517Actual
3674066.722025-02-2185411Actual
23646145.002024-03-228563Actual
850870.002022-12-248546Budget
164208.212023-07-2485112Actual
953140.002023-01-218526Budget
11176119.272023-02-218568Actual
3656126.002022-08-238564Actual
354630.002022-08-238573Budget
3794100.002022-08-238565Budget
26334185.932024-05-228528Actual
39339171.432025-04-2385613Actual
8755100.002022-12-248567Budget
36063384.002025-02-218514Actual
27988319.002024-07-238513Actual
12948103.002023-04-238536Actual
31513339.002024-10-228514Actual
27752109.272024-06-2285112Actual
22607281.002024-02-218513Actual
393891569.902025-05-228577Actual
3118535.872024-09-2285212Actual
1842339.062023-09-2385611Actual
34178178.002024-12-238567Actual
1488488.002023-06-238536Actual
2024100.002022-06-238567Budget
1684188.002023-08-238516Actual
3688519.912025-02-2185212Actual
38277168.002025-04-238563Actual
3230898.632024-10-2285112Actual
26958298.002024-06-228514Actual
2757949.702024-06-2285211Actual
6217112.002022-10-238536Actual
2840055.002024-07-238556Actual
242928.002022-07-248573Actual
3559068.852025-01-2185411Actual
26992192.002024-06-228564Actual
2778022.042024-06-2285212Actual
168139.002022-06-238526Actual
669980.002022-10-238568Budget
9020100.002023-01-218513Budget
1890330.002023-10-238526Actual
2237228.422024-01-2185211Actual
17927100.002023-09-238536Actual
2808073.002024-07-238573Actual
33526108.272024-11-2285113Actual
30480211.002024-09-228515Actual
1019660.002023-02-218563Budget
32730234.002024-11-228515Actual
24113200.002024-03-228517Actual
16006205.002023-07-248517Actual
4391141.992022-08-238528Actual
6450200.002022-10-238517Budget
401781.002022-08-238546Actual
25822216.002024-05-228514Actual
28525198.002024-07-238567Actual
1169113.002022-06-238513Actual
2435220.972024-03-2285211Actual
17567317.002023-09-238513Actual
245522.892024-03-2285212Actual
962670.002023-01-218546Budget
25673-4182.202024-05-2185711Actual
30925249.572024-09-228568Actual
1111470.002023-02-218528Budget
2036817.782023-11-2385311Actual
2201660.002024-01-218546Actual
2172334.002024-01-218573Actual
1429241.192023-05-2385311Actual
967434.002023-01-218556Actual
1523964.592023-06-2385111Actual
1830811.402023-09-2385211Actual
6700119.272022-10-238568Actual
235228.212024-02-2185112Actual
23109180.002024-02-218517Actual
20222141.992023-11-238528Actual
154137.142023-06-2385112Actual
50890.002022-05-238516Budget
2103207.152022-06-238518Actual
3812790.732025-03-2385113Actual
15716116.002023-07-248515Actual
1224070.002023-03-238528Budget
163290.002022-06-238516Budget
39397-3569.902025-05-2285711Actual
2193561.002024-01-218516Actual
13181139.002023-04-238517Actual
37687363.212025-03-238518Actual
39407-1957.702025-05-2285713Actual
1632811.402023-07-2485511Actual
28023203.002024-07-238563Actual
32963103.002024-11-228566Actual
3739893.002025-03-238516Actual
9580100.002023-01-218536Budget
392040.002022-08-238526Budget
1477198.002023-06-238565Actual
579234.002022-10-238573Actual
29354234.002024-08-228515Actual
5326200.002022-09-238517Budget
1866337.002023-10-238573Actual
32342134.802024-10-2285612Actual
1797929.002023-09-238556Actual
12113100.002023-03-238567Budget
2666312.462024-05-2285612Actual
31219150.762024-09-2285612Actual
4342100.002022-08-238518Budget
4264100.002022-08-238567Budget
2134149.702023-12-2485111Actual
2405654.002024-03-228566Actual
13666123.002023-05-238564Actual
24266187.452024-03-228568Actual
340690.002022-08-238513Budget
6638108.662022-10-238528Actual
17814134.002023-09-238565Actual
1027430.002023-02-218573Budget
31754114.002024-10-228536Actual
15181132.902023-06-238568Actual
27813168.852024-06-2285612Actual
14736155.002023-06-238515Actual
612185.002022-10-238516Actual
3735200.002022-08-238515Budget
2672160.902024-05-2285113Actual
29176173.002024-08-228563Actual
3340681.612024-11-2285112Actual
2136928.422023-12-2485211Actual
31304124.062024-09-2285213Actual
1942755.022023-10-2385611Actual
38866143.512025-04-238528Actual
242820.002022-07-248573Budget
9482100.002023-01-218516Budget
412590.002022-08-238566Budget
13726162.002023-05-238515Actual
23611264.002024-03-228513Actual
861489.002022-12-248566Actual
29296178.002024-08-228564Actual
33112340.482024-11-228518Actual
3183981.002024-10-228566Actual
14143110.172023-05-238528Actual
26748181.962024-05-2285213Actual
16783147.002023-08-238565Actual
17073135.002023-08-238567Actual
1139230.002023-03-238573Budget
12192196.542023-03-238518Actual
2611938.002024-05-228556Actual
915820.002023-01-218573Actual
37715243.512025-03-238528Actual
256622133.302024-05-218576Actual
1964152.002022-06-238517Actual
2057212.462023-11-2385612Actual
32050202.602024-10-228568Actual
962761.002023-01-218546Actual
3582764.412025-01-2185113Actual
21877100.002024-01-218565Actual
1492190.002022-06-238515Actual
13545200.002023-05-238563Actual
15751130.002023-07-248565Actual
1836230.552023-09-2385411Actual
25236295.032024-04-228518Actual
1396170.002023-05-238566Actual
28904100.762024-07-2385112Actual
1689684.002023-08-238536Actual
1168100.002022-06-238513Budget
36600175.332025-02-218568Actual
3970109.002022-08-238536Actual
855658.002022-12-248556Actual
11441208.002023-03-238514Actual
134791562.202023-05-228575Actual
195125.012023-10-2385212Actual
31930249.002024-10-228567Actual
1337070.002023-04-238528Budget
3901359.272025-04-2385311Actual
967340.002023-01-218556Budget
626591.002022-10-238546Actual
12709172.002023-04-238515Actual
32016205.632024-10-228528Actual
2276297.002024-02-218564Actual
1765933.002023-09-238573Actual
2098992.002023-12-248536Actual
1993129.002023-11-238526Actual
10462200.002023-02-218515Budget
551380.002022-09-238528Budget
18189108.662023-09-238528Actual
3553664.592025-01-2185211Actual
25143245.002024-04-228517Actual
35450205.632025-01-218568Actual
16127125.332023-07-248528Actual
29141317.002024-08-228513Actual
1074280.002023-02-218546Budget
9948288.972023-01-218518Actual
27694100.762024-06-2285611Actual
69940.002022-05-238556Budget
10988142.002023-02-218567Actual
3561714.592025-01-2185511Actual
245257.142024-03-2285112Actual
37247253.002025-03-238564Actual
900100.002022-05-238567Budget
12772101.002023-04-238565Actual
2497316.002024-04-228526Actual
3285027.002024-11-228526Actual
6965176.002022-11-238514Actual
3927997.742025-04-2385113Actual
3080198.002022-07-248517Actual
5465100.002022-09-238518Budget
775993.512022-11-238528Actual
1435242.252023-05-2385611Actual
332870.002022-07-248568Budget
36248120.002025-02-218516Actual
1392841.002023-05-238556Actual
17131251.092023-08-238518Actual
1352200.002022-06-238514Budget
28108395.002024-07-238514Actual
803630.002022-12-248573Budget
19811131.002023-11-238515Actual
33947106.002024-12-238516Actual
38838376.852025-04-238518Actual
2722285.002024-06-228546Actual
27606102.892024-06-2285311Actual
37092349.002025-03-238513Actual
174525.012023-08-2385112Actual
23859130.002024-03-228565Actual
31428172.002024-10-228563Actual
4917100.002022-09-238565Budget
17193146.542023-08-238568Actual
1975392.002023-11-238564Actual
12381100.002023-04-238513Budget
256531012.202024-05-218573Actual
24888118.002024-04-228565Actual
5901107.002022-10-238564Actual
32517275.002024-11-228513Actual
8462112.002022-12-248536Actual
3441082.682024-12-2385311Actual
1382187.002023-05-238516Actual
2848120.002022-07-248536Actual
1895743.002023-10-238546Actual
973080.002023-01-218566Budget
2107177.002023-12-248566Actual
1446811.402023-05-2385612Actual
37212377.002025-03-238514Actual
37127233.002025-03-238563Actual
32552167.002024-11-228563Actual
2477228.002022-07-248514Actual
2096124.002023-12-248526Actual
13371117.752023-04-238528Actual
34912361.002025-01-218514Actual
427112.002022-05-238565Actual
1692257.002023-08-238546Actual
9882.002022-05-238563Actual
3685777.362025-02-2185112Actual
1553105.002022-06-238565Actual
1304150.002023-04-238556Budget
39386-105.002025-05-228576Actual
3512536.002025-01-218526Actual
23202228.362024-02-218518Actual
626470.002022-10-238546Budget
2148442.252023-12-2485611Actual
3172631.002024-10-228526Actual
1491051.002023-06-238546Actual
19107207.002023-10-238567Actual
188590.002022-06-238566Budget
32427180.202024-10-2285213Actual
3443776.292024-12-2385411Actual
1698178.002023-08-238566Actual
19600267.002023-11-238513Actual
11066235.932023-02-218518Actual
2101564.002023-12-248546Actual
3750557.002025-03-238556Actual
55736.002022-05-238526Actual
2502753.002024-04-228546Actual
2500197.002024-04-228536Actual
1191436.002023-03-238556Actual
393771255.502025-05-228573Actual
29765170.782024-08-228528Actual
25264143.512024-04-228528Actual
35416173.812025-01-218528Actual
1376194.002023-05-238565Actual
2242643.312024-01-2185411Actual
30770287.002024-09-228517Actual
5464276.842022-09-238518Actual
2657043.312024-05-2285611Actual
3169999.002024-10-228516Actual
3857548.002025-04-238526Actual
749380.002022-11-238566Budget
3595196.002022-08-238514Actual
12302104.112023-03-238568Actual
3556370.972025-01-2185311Actual
1431928.422023-05-2385411Actual
3517964.002025-01-218546Actual
663980.002022-10-238528Budget
524690.002022-09-238566Budget
518751.002022-09-238556Actual
25700234.002024-05-228513Actual
1901575.002023-10-238566Actual
2508676.002024-04-228566Actual
3632972.002025-02-218546Actual
39221168.852025-04-2385612Actual
3668653.952025-02-2185211Actual
3747981.002025-03-238546Actual
34947232.002025-01-218564Actual
2645534.802024-05-2285211Actual
5900100.002022-10-238564Budget
38603123.002025-04-238536Actual
38490234.002025-04-238565Actual
2538410.332024-04-2285211Actual
1197374.002023-03-238566Actual
12568184.002023-04-238514Actual
3103894.382024-09-2285311Actual
1426511.402023-05-2385211Actual
7164126.002022-11-238565Actual
2613200.002022-07-248515Budget
326860.002022-07-248528Budget
2534118.002022-07-248564Actual
1064737.002023-02-218526Actual
1482974.002023-06-238516Actual
2346453.952024-02-2185611Actual
683882.002022-11-238563Actual
7242100.002022-11-238516Budget
2902497.742024-07-2385113Actual
743440.002022-11-238556Budget
177680.002022-06-238546Budget
18068214.002023-09-238517Actual
7339100.002022-11-238536Budget
20136128.002023-11-238567Actual
33054222.002024-11-228567Actual
1310280.002023-04-238566Budget
1027529.002023-02-218573Actual
1299589.002023-04-238546Actual
2878577.362024-07-2385411Actual
1390256.002023-05-238546Actual
401670.002022-08-238546Budget
19165349.572023-10-238518Actual
7632153.002022-11-238567Actual
27493169.272024-06-228568Actual
1461635.002023-06-238573Actual
3868894.002025-04-238566Actual
3216375.232024-10-2285311Actual
3408674.002024-12-238566Actual
22167180.002024-01-218567Actual
35295285.002025-01-218517Actual
14177134.422023-05-238568Actual
565390.002022-10-238513Budget

Generated 2025-06-22 20:09:02.539 UTC