[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 512  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21877100.002024-01-028565Actual
35708108.212025-01-0285112Actual
1532141.192023-06-0485411Actual
2148442.252023-12-0585611Actual
894170.002022-12-058568Budget
39402-2414.802025-05-0385712Actual
401670.002022-08-048546Budget
1866337.002023-10-048573Actual
1064640.002023-02-028526Budget
743440.002022-11-048556Budget
1117580.002023-02-028568Budget
10520100.002023-02-028565Budget
183899.272023-09-0485511Actual
36658162.462025-02-0285111Actual
26306432.912024-05-038518Actual
738674.002022-11-048546Actual
3327123.812022-07-058568Actual
20222141.992023-11-048528Actual
9266157.002023-01-028564Actual
915930.002023-01-028573Budget
1139317.002023-03-048573Actual
2023121.002022-06-048567Actual
1694836.002023-08-048556Actual
4343175.332022-08-048518Actual
9403148.002023-01-028565Actual
3260994.002024-11-038573Actual
12772101.002023-04-048565Actual
3783526.292025-03-0485211Actual
2893219.912024-07-0485212Actual
1936731.612023-10-0485411Actual
1186770.002023-03-048546Actual
4715192.002022-09-048514Actual
17131251.092023-08-048518Actual
19846108.002023-11-048565Actual
37247253.002025-03-048564Actual
1059896.002023-02-028516Actual
24266187.452024-03-038568Actual
3553664.592025-01-0285211Actual
1197280.002023-03-048566Budget
2405654.002024-03-038566Actual
14525236.002023-06-048513Actual
1019660.002023-02-028563Budget
22727169.002024-02-028514Actual
227174.002022-05-048514Actual
637090.002022-10-048566Budget
1969175.002023-11-048573Actual
25236295.032024-04-038518Actual
3065457.002024-09-038546Actual
616940.002022-10-048526Budget
4342100.002022-08-048518Budget
17038189.002023-08-048517Actual
2714183.002024-06-038516Actual
35330236.002025-01-028567Actual
3747981.002025-03-048546Actual
21666185.002024-01-028563Actual
1589052.002023-07-058546Actual
3739893.002025-03-048516Actual
10322200.002023-02-028514Budget
2001135.002023-11-048556Actual
861580.002022-12-058566Budget
2045639.062023-11-0485611Actual
6042131.002022-10-048565Actual
25678-3784.402024-05-0285712Actual
6591213.212022-10-048518Actual
29051185.472024-07-0485213Actual
29084124.062024-07-0485613Actual
557380.002022-09-048568Budget
9869111.002023-01-028567Actual
33232148.632024-11-0385111Actual
28583443.512024-07-048518Actual
26873225.002024-06-038563Actual
13432154.112023-04-048568Actual
294140.002022-07-058556Budget
1529427.362023-06-0485311Actual
1431928.422023-05-0485411Actual
32400111.782024-10-0385113Actual
27813168.852024-06-0385612Actual
2211126.842022-06-048568Actual
1931311.402023-10-0485211Actual
3101132.672024-09-0385211Actual
21163142.002023-12-058567Actual
1343180.002023-04-048568Budget
3561714.592025-01-0285511Actual
19600267.002023-11-048513Actual
8144100.002022-12-058564Budget
35005268.002025-01-028515Actual
12114110.002023-03-048567Actual
683970.002022-11-048563Budget
19193152.602023-10-048528Actual
31428172.002024-10-038563Actual
2947430.002024-08-038526Actual
1995988.002023-11-048536Actual
134881248.802023-05-038578Actual
1392841.002023-05-048556Actual
2446767.782024-03-0385611Actual
2435220.972024-03-0385211Actual
2178582.002024-01-028564Actual
524789.002022-09-048566Actual
38900190.482025-04-048568Actual
1238099.002023-04-048513Actual
12709172.002023-04-048515Actual
3219085.872024-10-0385411Actual
749380.002022-11-048566Budget
749268.002022-11-048566Actual
3326056.082024-11-0385211Actual
34297175.332024-12-048568Actual
32765226.002024-11-038565Actual
3405449.002024-12-048556Actual
33174205.632024-11-038568Actual
245257.142024-03-0385112Actual
2672100.002022-07-058565Budget
38185213.542025-03-0485613Actual
406446.002022-08-048556Actual
1559548.002023-07-058573Actual
999670.002023-01-028528Budget
1544613.532023-06-0485612Actual
144373.952023-05-0485212Actual
27338265.002024-06-038517Actual
13243141.002023-04-048567Actual
21221316.242023-12-058518Actual
13666123.002023-05-048564Actual
32427180.202024-10-0385213Actual
6511144.002022-10-048567Actual
75886.002022-05-048566Actual
30210124.062024-08-0385613Actual
781970.002022-11-048568Budget
7898100.002022-12-058513Budget
691726.002022-11-048573Actual
164208.212023-07-0585112Actual
2993982.682024-08-0385411Actual
9404100.002023-01-028565Budget
1013697.002023-02-028513Actual
894284.422022-12-058568Actual
1934017.782023-10-0485311Actual
3791613.532025-03-0485511Actual
1630139.062023-07-0585411Actual
2757949.702024-06-0385211Actual
30422248.002024-09-038564Actual
9810178.002023-01-028517Actual
1851413.532023-09-0485612Actual
3141110.002022-07-058567Actual
38780204.002025-04-048567Actual
10137100.002023-02-028513Budget
6778100.002022-11-048513Budget
1686822.002023-08-048526Actual
27551143.312024-06-0385111Actual
15658112.002023-07-058564Actual
2291111.002022-07-058513Actual
24888118.002024-04-038565Actual
34498134.802024-12-0485611Actual
256681156.002024-05-028578Actual
2847100.002022-07-058536Budget
3397432.002024-12-048526Actual
188590.002022-06-048566Budget
26748181.962024-05-0385213Actual
2072140.002023-12-058573Actual
37807110.342025-03-0485111Actual
1492190.002022-06-048515Actual
452890.002022-09-048513Budget
12630145.002023-04-048564Actual
3969100.002022-08-048536Budget
565290.002022-10-048513Actual
28293109.002024-07-048516Actual
38397188.002025-04-048564Actual
36600175.332025-02-028568Actual
579234.002022-10-048573Actual
11176119.272023-02-028568Actual
10519117.002023-02-028565Actual
2611938.002024-05-038556Actual
37595282.002025-03-048517Actual
39101117.782025-04-0485611Actual
22854105.002024-02-028565Actual
1787291.002023-09-048516Actual
32108134.802024-10-0385111Actual
3343419.912024-11-0385212Actual
16783147.002023-08-048565Actual
1580981.002023-07-058516Actual
12569200.002023-04-048514Budget
245849.272024-03-0385612Actual
8461100.002022-12-058536Budget
3225082.682024-10-0385611Actual
6217112.002022-10-048536Actual
8145140.002022-12-058564Actual
3688519.912025-02-0285212Actual
7631100.002022-11-048567Budget
2237228.422024-01-0285211Actual
514152.002022-09-048546Actual
19811131.002023-11-048515Actual
28023203.002024-07-048563Actual
13244100.002023-04-048567Budget
3627529.002025-02-028526Actual
23264123.812024-02-028568Actual
20136128.002023-11-048567Actual
5980164.002022-10-048515Actual
2394414.002024-03-038526Actual
5901107.002022-10-048564Actual
3812790.732025-03-0485113Actual
2728177.002024-06-038566Actual
25298149.572024-04-038568Actual
2151120.782022-06-048528Actual
22642161.002024-02-028563Actual
36303116.002025-02-028536Actual
2103207.152022-06-048518Actual
3213665.652024-10-0385211Actual
8693200.002022-12-058517Budget
1765933.002023-09-048573Actual
10057131.392023-01-028568Actual
25917188.002024-05-038515Actual
412590.002022-08-048566Budget
20629298.002023-12-058513Actual
2848120.002022-07-058536Actual
23859130.002024-03-038565Actual
14055190.002023-05-048567Actual
31393322.002024-10-038513Actual
3873103.002022-08-048516Actual
1928565.652023-10-0485111Actual
33642275.002024-12-048513Actual
4124110.002022-08-048566Actual
13322100.002023-04-048518Budget
65280.002022-05-048546Budget
27694100.762024-06-0385611Actual
782085.932022-11-048568Actual
2991290.122024-08-0385311Actual
2988532.672024-08-0385211Actual
16570169.002023-08-048563Actual
13476-537.002023-05-038574Actual
18571335.002023-10-048513Actual
3595196.002022-08-048514Actual
3407106.002022-08-048513Actual
2609345.002024-05-038546Actual
9997157.142023-01-028528Actual
12948103.002023-04-048536Actual
3520541.002025-01-028556Actual
1698178.002023-08-048566Actual
2255013.532024-01-0285612Actual
7710181.392022-11-048518Actual
32460113.532024-10-0385613Actual
3656126.002022-08-048564Actual
393801457.802025-05-038574Actual
3745397.002025-03-048536Actual
2645534.802024-05-0385211Actual
3854885.002025-04-048516Actual
33526108.272024-11-0385113Actual
20194261.692023-11-048518Actual
3735200.002022-08-048515Budget
17779108.002023-09-048515Actual
15061182.002023-06-048567Actual
29141317.002024-08-038513Actual
3679979.482025-02-0285611Actual
803630.002022-12-058573Budget
279830.002022-07-058526Budget
1801167.002023-09-048566Actual
10695112.002023-02-028536Actual
36976132.832025-02-0285113Actual
25952161.002024-05-038565Actual
4856167.002022-09-048515Actual
3458434.802024-12-0485212Actual
4714200.002022-09-048514Budget
5093100.002022-09-048536Budget
25264143.512024-04-038528Actual
23731179.002024-03-038514Actual
12568184.002023-04-048514Actual
2500197.002024-04-038536Actual
631240.002022-10-048556Budget
20255178.362023-11-048568Actual
25143245.002024-04-038517Actual
19107207.002023-10-048567Actual
1230180.002023-03-048568Budget
24676178.002024-04-038563Actual
39392690.102025-05-038578Actual
21283135.932023-12-058568Actual
3402875.002024-12-048546Actual
2875869.912024-07-0485311Actual
34735113.532024-12-0485613Actual
16748149.002023-08-048515Actual
22607281.002024-02-028513Actual
2443310.332024-03-0385511Actual
1426511.402023-05-0485211Actual
177680.002022-06-048546Budget
29679218.002024-08-038567Actual
22167180.002024-01-028567Actual
8755100.002022-12-058567Budget
102860.002022-05-048528Budget
122780.002022-06-048563Budget
2497316.002024-04-038526Actual
1412123.002022-06-048564Actual
265368.212024-05-0385511Actual
2101564.002023-12-058546Actual
3803518.842025-03-0485212Actual
20784116.002023-12-058564Actual
300190.002022-07-058566Budget
275188.002022-07-058516Actual
30805220.002024-09-038567Actual
1594962.002023-07-058566Actual
3106577.362024-09-0385411Actual
29765170.782024-08-038528Actual
21128156.002023-12-058517Actual
3582764.412025-01-0285113Actual
18725109.002023-10-048564Actual
34912361.002025-01-028514Actual
12947100.002023-04-048536Budget
11115114.722023-02-028528Actual
19227125.332023-10-048568Actual
3221728.422024-10-0385511Actual
2391790.002024-03-038516Actual
616843.002022-10-048526Actual
2172334.002024-01-028573Actual
7103122.002022-11-048515Actual
32823115.002024-11-038516Actual
8365122.002022-12-058516Actual
18189108.662023-09-048528Actual
32878104.002024-11-038536Actual
12771100.002023-04-048565Budget
38838376.852025-04-048518Actual
256158.212024-04-0385612Actual
27988319.002024-07-048513Actual
13726162.002023-05-048515Actual
3220100.002022-07-058518Budget
3668653.952025-02-0285211Actual
134791562.202023-05-038575Actual
915820.002023-01-028573Actual
242820.002022-07-058573Budget
24113200.002024-03-038517Actual
19165349.572023-10-048518Actual
346960.002022-08-048563Budget
17567317.002023-09-048513Actual
2650937.992024-05-0385411Actual
1384822.002023-05-048526Actual
5325135.002022-09-048517Actual
1352200.002022-06-048514Budget
406340.002022-08-048556Budget
1669099.002023-08-048564Actual
7242100.002022-11-048516Budget
3446427.362024-12-0485511Actual
28966123.102024-07-0485612Actual
7164126.002022-11-048565Actual
3000104.002022-07-058566Actual
14115270.782023-05-048518Actual
551380.002022-09-048528Budget
3441082.682024-12-0485311Actual
5512128.362022-09-048528Actual
1662779.002023-08-048573Actual
3293040.002024-11-038556Actual
177779.002022-06-048546Actual
29176173.002024-08-038563Actual
33140167.752024-11-038528Actual
17159101.082023-08-048528Actual
14736155.002023-06-048515Actual
509106.002022-05-048516Actual
13371117.752023-04-048528Actual
2944790.002024-08-038516Actual
154137.142023-06-0485112Actual
16127125.332023-07-058528Actual
28525198.002024-07-048567Actual
2601250.002024-05-038516Actual
1169113.002022-06-048513Actual
3632972.002025-02-028546Actual
24641298.002024-04-038513Actual
19634176.002023-11-048563Actual
3060048.002024-09-038526Actual
2134149.702023-12-0585111Actual
2642782.682024-05-0385111Actual
34676125.822024-12-0485113Actual
174525.012023-08-0485112Actual
37305240.002025-03-048515Actual
1382187.002023-05-048516Actual
39159102.892025-04-0485112Actual
2234465.652024-01-0285111Actual
2832027.002024-07-048526Actual
30387314.002024-09-038514Actual
2107177.002023-12-058566Actual
31513339.002024-10-038514Actual
134823310.502023-05-038576Actual
1074394.002023-02-028546Actual
2603917.002024-05-038526Actual
3793164.002022-08-048565Actual
2157511.402023-12-0585612Actual
10696100.002023-02-028536Budget
1554100.002022-06-048565Budget
13510273.002023-05-048513Actual
18222167.752023-09-048568Actual
775993.512022-11-048528Actual
354732.002022-08-048573Actual
2193561.002024-01-028516Actual
10461144.002023-02-028515Actual
195439.272023-10-0485612Actual
3685777.362025-02-0285112Actual
35040157.002025-01-028565Actual
1376194.002023-05-048565Actual
9021101.002023-01-028513Actual
22225235.932024-01-028518Actual
4855200.002022-09-048515Budget
30863476.852024-09-038518Actual
1828055.022023-09-0485111Actual
20842142.002023-12-058515Actual
1939423.102023-10-0485511Actual
2276297.002024-02-028564Actual
37212377.002025-03-048514Actual
1435242.252023-05-0485611Actual
2024100.002022-06-048567Budget
2402451.002024-03-038556Actual
326860.002022-07-058528Budget
12193100.002023-03-048518Budget
1736011.402023-08-0485511Actual
32050202.602024-10-038568Actual
3062897.002024-09-038536Actual
3221243.512022-07-058518Actual
10323174.002023-02-028514Actual
2546520.972024-04-0385511Actual
1168100.002022-06-048513Budget
22253119.272024-01-028528Actual
5841200.002022-10-048514Budget
2787162.662024-06-0385113Actual
3015155.642024-08-0385113Actual
2301953.002024-02-028556Actual
24233135.932024-03-038528Actual
8835185.932022-12-058518Actual
1078950.002023-02-028556Budget
509494.002022-09-048536Actual
28235204.002024-07-048565Actual
1084980.002023-02-028566Budget
11502135.002023-03-048564Actual
6450200.002022-10-048517Budget
9882.002022-05-048563Actual
26334185.932024-05-038528Actual
16006205.002023-07-058517Actual
12052150.002023-03-048517Actual
28108395.002024-07-048514Actual
15716116.002023-07-058515Actual
2878577.362024-07-0485411Actual
37035125.822025-02-0285613Actual
2355410.332024-02-0285612Actual
17602190.002023-09-048563Actual
164788.212023-07-0585612Actual
22132178.002024-01-028517Actual
214509.272023-12-0585511Actual
34264225.332024-12-048528Actual
65367.002022-05-048546Actual
1224070.002023-03-048528Budget
2648240.122024-05-0385311Actual
15026236.002023-06-048517Actual
908169.002023-01-028563Actual
12302104.112023-03-048568Actual
31157102.892024-09-0385112Actual
967340.002023-01-028556Budget
8756135.002022-12-058567Actual
5464276.842022-09-048518Actual
29389185.002024-08-038565Actual
387290.002022-08-048516Budget
35887129.322025-01-0285613Actual
1729100.002022-06-048536Budget
3509881.002025-01-028516Actual
21751157.002024-01-028514Actual
11643100.002023-03-048565Budget
34002116.002024-12-048536Actual
27196120.002024-06-038536Actual
39339171.432025-04-0485613Actual
326991.992022-07-058528Actual
3573644.382025-01-0285212Actual
6041100.002022-10-048565Budget
2201660.002024-01-028546Actual
2549853.952024-04-0385611Actual
34355173.102024-12-0485111Actual
11440200.002023-03-048514Budget
2534118.002022-07-058564Actual
1591646.002023-07-058556Actual
21632249.002024-01-028513Actual
35153105.002025-01-028536Actual
35769180.552025-01-0285612Actual
1898333.002023-10-048556Actual
9346131.002023-01-028515Actual
9483112.002023-01-028516Actual
130517.002022-06-048573Actual
26838276.002024-06-038513Actual

Generated 2025-06-03 21:18:39.920 UTC