[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 500  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-10-018536Actual
1172290.002023-03-028516Budget
3219085.872024-10-0185411Actual
17131251.092023-08-028518Actual
10057131.392022-12-318568Actual
3753895.002025-03-028566Actual
1337070.002023-04-028528Budget
393771255.502025-05-018573Actual
9980.002022-05-028563Budget
1934017.782023-10-0285311Actual
25143245.002024-04-018517Actual
1730628.422023-08-0285311Actual
1684188.002023-08-028516Actual
691726.002022-11-028573Actual
3060048.002024-09-018526Actual
3458434.802024-12-0285212Actual
5979200.002022-10-028515Budget
25264143.512024-04-018528Actual
2234465.652023-12-3185111Actual
37807110.342025-03-0285111Actual
11441208.002023-03-028514Actual
1491051.002023-06-028546Actual
27694100.762024-06-0185611Actual
174795.012023-08-0285212Actual
23824143.002024-03-018515Actual
18189108.662023-09-028528Actual
1698178.002023-08-028566Actual
21632249.002023-12-318513Actual
738770.002022-11-028546Budget
39392690.102025-05-018578Actual
2958781.002024-08-018566Actual
11503100.002023-03-028564Budget
21128156.002023-12-038517Actual
2763379.482024-06-0185411Actual
20749192.002023-12-038514Actual
1890330.002023-10-028526Actual
7571211.002022-11-028517Actual
3671370.972025-01-3185311Actual
2337736.932024-01-3185311Actual
3035975.002024-09-018573Actual
894170.002022-12-038568Budget
19227125.332023-10-028568Actual
21751157.002023-12-318514Actual
2603917.002024-05-018526Actual
20629298.002023-12-038513Actual
9580100.002022-12-318536Budget
2881217.782024-07-0285511Actual
13322100.002023-04-028518Budget
30863476.852024-09-018518Actual
289581.002022-07-038546Actual
2443310.332024-03-0185511Actual
14559190.002023-06-028563Actual
967434.002022-12-318556Actual
2199097.002023-12-318536Actual
6591213.212022-10-028518Actual
9869111.002022-12-318567Actual
2477228.002022-07-038514Actual
3293040.002024-11-018556Actual
2397293.002024-03-018536Actual
31606223.002024-10-018515Actual
25673-4182.202024-04-3085711Actual
195439.272023-10-0285612Actual
14055190.002023-05-028567Actual
7339100.002022-11-028536Budget
31988382.912024-10-018518Actual
12630145.002023-04-028564Actual
1197374.002023-03-028566Actual
34792300.002024-12-318513Actual
34355173.102024-12-0285111Actual
12302104.112023-03-028568Actual
5325135.002022-09-028517Actual
1529427.362023-06-0285311Actual
3788996.512025-03-0285411Actual
3216375.232024-10-0185311Actual
10988142.002023-01-318567Actual
1936731.612023-10-0285411Actual
32637395.002024-11-018514Actual
144373.952023-05-0285212Actual
9810178.002022-12-318517Actual
3679979.482025-01-3185611Actual
215428.212023-12-0385112Actual
235180.002022-07-038563Budget
225173.952023-12-3185112Actual
9483112.002022-12-318516Actual
3742531.002025-03-028526Actual
392151.002022-08-028526Actual
3127769.672024-09-0185113Actual
789991.002022-12-038513Actual
11643100.002023-03-028565Budget
1998555.002023-11-028546Actual
2001135.002023-11-028556Actual
18691176.002023-10-028514Actual
1117580.002023-01-318568Budget
1488488.002023-06-028536Actual
28200211.002024-07-028515Actual
38185213.542025-03-0285613Actual
25822216.002024-05-018514Actual
21249157.142023-12-038528Actual
35005268.002024-12-318515Actual
36190166.002025-01-318565Actual
22132178.002023-12-318517Actual
55736.002022-05-028526Actual
3865560.002025-04-028556Actual
8882108.662022-12-038528Actual
2538410.332024-04-0185211Actual
2724840.002024-06-018556Actual
1079055.002023-01-318556Actual
2642782.682024-05-0185111Actual
12772101.002023-04-028565Actual
188590.002022-06-028566Budget
2104146.002023-12-038556Actual
6638108.662022-10-028528Actual
3523881.002024-12-318566Actual
2549853.952024-04-0185611Actual
2355410.332024-01-3185612Actual
850963.002022-12-038546Actual
31157102.892024-09-0185112Actual
3803518.842025-03-0285212Actual
7242100.002022-11-028516Budget
38866143.512025-04-028528Actual
30302193.002024-09-018563Actual
2057212.462023-11-0285612Actual
2291271.002024-01-318516Actual
3407106.002022-08-028513Actual
2606780.002024-05-018536Actual
1990476.002023-11-028516Actual
2614160.002022-07-038515Actual
2893219.912024-07-0285212Actual
122780.002022-06-028563Budget
2873141.192024-07-0285211Actual
195125.012023-10-0285212Actual
1310280.002023-04-028566Budget
28966123.102024-07-0285612Actual
294247.002022-07-038556Actual
32672238.002024-11-018564Actual
8462112.002022-12-038536Actual
2340442.252024-01-3185411Actual
24676178.002024-04-018563Actual
2136928.422023-12-0385211Actual
14115270.782023-05-028518Actual
27931194.242024-06-0185613Actual
32765226.002024-11-018565Actual
32342134.802024-10-0185612Actual
7631100.002022-11-028567Budget
795970.002022-12-038563Budget
1027529.002023-01-318573Actual
3573644.382024-12-3185212Actual
401670.002022-08-028546Budget
2650937.992024-05-0185411Actual
2502753.002024-04-018546Actual
134791562.202023-05-018575Actual
1304150.002023-04-028556Budget
3327123.812022-07-038568Actual
1739464.592023-08-0285611Actual
13244100.002023-04-028567Budget
25678-3784.402024-04-3085712Actual
13182200.002023-04-028517Budget
439080.002022-08-028528Budget
2494660.002024-04-018516Actual
3520541.002024-12-318556Actual
33642275.002024-12-028513Actual
3750557.002025-03-028556Actual
2242643.312023-12-3185411Actual
29502122.002024-08-018536Actual
1632811.402023-07-0385511Actual
16161187.452023-07-038568Actual
1526710.332023-06-0285211Actual
18161231.392023-09-028518Actual
275090.002022-07-038516Budget
34178178.002024-12-028567Actual
10519117.002023-01-318565Actual
1074394.002023-01-318546Actual
1299480.002023-04-028546Budget
631240.002022-10-028556Budget
13371117.752023-04-028528Actual
4776142.002022-09-028564Actual
401781.002022-08-028546Actual
3595196.002022-08-028514Actual
3080198.002022-07-038517Actual
2609345.002024-05-018546Actual
2255013.532023-12-3185612Actual
11581163.002023-03-028515Actual
70044.002022-05-028556Actual
1898333.002023-10-028556Actual
65367.002022-05-028546Actual
26781129.322024-05-0185613Actual
23646145.002024-03-018563Actual
33020322.002024-11-018517Actual
214509.272023-12-0385511Actual
1851413.532023-09-0285612Actual
1027430.002023-01-318573Budget
2808073.002024-07-028573Actual
2346453.952024-01-3185611Actual
3783526.292025-03-0285211Actual
3402875.002024-12-028546Actual
962761.002022-12-318546Actual
1630139.062023-07-0385411Actual
1669099.002023-08-028564Actual
18571335.002023-10-028513Actual
1177140.002023-03-028526Budget
37247253.002025-03-028564Actual
9948288.972022-12-318518Actual
194853.952023-10-0285112Actual
14525236.002023-06-028513Actual
855540.002022-12-038556Budget
4918132.002022-09-028565Actual
26992192.002024-06-018564Actual
743331.002022-11-028556Actual
30178145.112024-08-0185213Actual
8285100.002022-12-038565Budget
1087101.082022-05-028568Actual
37595282.002025-03-028517Actual
841240.002022-12-038526Budget
168030.002022-06-028526Budget
840142.002022-05-028517Actual
3015155.642024-08-0185113Actual
8755100.002022-12-038567Budget
6590100.002022-10-028518Budget
245257.142024-03-0185112Actual
1244260.002023-04-028563Budget
509106.002022-05-028516Actual
7711100.002022-11-028518Budget
7025130.002022-11-028564Actual
524690.002022-09-028566Budget
12192196.542023-03-028518Actual
16099273.812023-07-038518Actual
606104.002022-05-028536Actual
9346131.002022-12-318515Actual
35295285.002024-12-318517Actual
1376194.002023-05-028565Actual
38397188.002025-04-028564Actual
17159101.082023-08-028528Actual
39159102.892025-04-0285112Actual
37749237.452025-03-028568Actual
12051200.002023-03-028517Budget
37127233.002025-03-028563Actual
1544613.532023-06-0285612Actual
10383100.002023-01-318564Budget
3101132.672024-09-0185211Actual
7103122.002022-11-028515Actual
3213665.652024-10-0185211Actual
1446811.402023-05-0285612Actual
1686822.002023-08-028526Actual
2923377.002024-08-018573Actual
13666123.002023-05-028564Actual
39101117.782025-04-0285611Actual
2613200.002022-07-038515Budget
13243141.002023-04-028567Actual
1423753.952023-05-0285111Actual
17567317.002023-09-028513Actual
20194261.692023-11-028518Actual
3638883.002025-01-318566Actual
908070.002022-12-318563Budget
2045639.062023-11-0285611Actual
10927200.002023-01-318517Budget
4855200.002022-09-028515Budget
38900190.482025-04-028568Actual
1636234.802023-07-0385611Actual
2343111.402024-01-3185511Actual
18818147.002023-10-028565Actual
1765933.002023-09-028573Actual
1197280.002023-03-028566Budget
65280.002022-05-028546Budget
3632972.002025-01-318546Actual
33797194.002024-12-028564Actual
2902497.742024-07-0285113Actual
3441082.682024-12-0285311Actual
19634176.002023-11-028563Actual
35416173.812024-12-318528Actual
10695112.002023-01-318536Actual
2672160.902024-05-0185113Actual
10323174.002023-01-318514Actual
1583615.002023-07-038526Actual
27083157.002024-06-018565Actual
2332250.762024-01-3185111Actual
2193561.002023-12-318516Actual
21163142.002023-12-038567Actual
509494.002022-09-028536Actual
7710181.392022-11-028518Actual
11819110.002023-03-028536Actual
35508116.722024-12-3185111Actual
37003146.872025-01-3185213Actual
354732.002022-08-028573Actual
24641298.002024-04-018513Actual
13476-537.002023-05-018574Actual
1172398.002023-03-028516Actual
616843.002022-10-028526Actual
445080.002022-08-028568Budget
1289940.002023-04-028526Budget
1801167.002023-09-028566Actual
31304124.062024-09-0185213Actual
38154113.532025-03-0285213Actual
37687363.212025-03-028518Actual
15147114.722023-06-028528Actual
24113200.002024-03-018517Actual
626470.002022-10-028546Budget
2142343.312023-12-0385411Actual
1496964.002023-06-028566Actual
16127125.332023-07-038528Actual
3071371.002024-09-018566Actual
12569200.002023-04-028514Budget
1482974.002023-06-028516Actual
13432154.112023-04-028568Actual
1963200.002022-06-028517Budget
2023121.002022-06-028567Actual
2601250.002024-05-018516Actual
27050224.002024-06-018515Actual
3148569.002024-10-018573Actual
29051185.472024-07-0285213Actual
17038189.002023-08-028517Actual
5093100.002022-09-028536Budget
612090.002022-10-028516Budget
2134149.702023-12-0385111Actual
953140.002022-12-318526Budget
34498134.802024-12-0285611Actual
2778022.042024-06-0185212Actual
23202228.362024-01-318518Actual
3005920.972024-08-0185212Actual
6042131.002022-10-028565Actual
3862962.002025-04-028546Actual
1382187.002023-05-028516Actual
6779124.002022-11-028513Actual
26246198.002024-05-018567Actual
6512100.002022-10-028567Budget
888370.002022-12-038528Budget
26838276.002024-06-018513Actual
24266187.452024-03-018568Actual
39339171.432025-04-0285613Actual
775993.512022-11-028528Actual
17820.002022-05-028573Budget
29141317.002024-08-018513Actual
3326056.082024-11-0185211Actual
326860.002022-07-038528Budget
26211256.002024-05-018517Actual
354630.002022-08-028573Budget
287100.002022-05-028564Budget
743440.002022-11-028556Budget
1392841.002023-05-028556Actual
5386109.002022-09-028567Actual
69940.002022-05-028556Budget
1725157.142023-08-0285111Actual
154137.142023-06-0285112Actual
10322200.002023-01-318514Budget
31336127.572024-09-0185613Actual
30267334.002024-09-018513Actual
33677164.002024-12-028563Actual
34947232.002024-12-318564Actual
1029107.142022-05-028528Actual
33947106.002024-12-028516Actual
7024100.002022-11-028564Budget
1299589.002023-04-028546Actual
34703138.102024-12-0285213Actual
38100.002022-05-028513Budget
22225235.932023-12-318518Actual
2988532.672024-08-0185211Actual
275188.002022-07-038516Actual
33468136.932024-11-0185612Actual
7104100.002022-11-028515Budget
368138.002022-05-028515Actual
1969175.002023-11-028573Actual
2201660.002023-12-318546Actual
38745317.002025-04-028517Actual
2024100.002022-06-028567Budget
35854134.592024-12-3185213Actual
1586492.002023-07-038536Actual
2391790.002024-03-018516Actual
14143110.172023-05-028528Actual
7632153.002022-11-028567Actual
3141110.002022-07-038567Actual
18783105.002023-10-028515Actual
612185.002022-10-028516Actual
2535669.912024-04-0185111Actual
1238099.002023-04-028513Actual
2239936.932023-12-3185311Actual
38455202.002025-04-028515Actual
32460113.532024-10-0185613Actual
2672100.002022-07-038565Budget
2497316.002024-04-018526Actual
31428172.002024-10-018563Actual
1662779.002023-08-028573Actual
22167180.002023-12-318567Actual
23109180.002024-01-318517Actual
1059990.002023-01-318516Budget
4343175.332022-08-028518Actual
738674.002022-11-028546Actual
20664177.002023-12-038563Actual
24853114.002024-04-018515Actual
1224178.362023-03-028528Actual
2766034.802024-06-0185511Actual
12947100.002023-04-028536Budget
346960.002022-08-028563Budget
134731687.502023-05-018573Actual
36566173.812025-01-318528Actual
11582200.002023-03-028515Budget
504440.002022-09-028526Actual
1177055.002023-03-028526Actual
2299348.002024-01-318546Actual
8364100.002022-12-038516Budget
3000104.002022-07-038566Actual
28023203.002024-07-028563Actual
19846108.002023-11-028565Actual
2837471.002024-07-028546Actual
1191350.002023-03-028556Budget
28645172.302024-07-028568Actual
2848120.002022-07-038536Actual
3812790.732025-03-0285113Actual
256158.212024-04-0185612Actual
1064640.002023-01-318526Budget
565390.002022-10-028513Budget
25735170.002024-05-018563Actual
2207571.002023-12-318566Actual
25952161.002024-05-018565Actual
2440643.312024-03-0185411Actual
34676125.822024-12-0285113Actual
514070.002022-09-028546Budget
183899.272023-09-0285511Actual
2148442.252023-12-0385611Actual
1523964.592023-06-0285111Actual
1005870.002022-12-318568Budget
2878577.362024-07-0285411Actual
17602190.002023-09-028563Actual
34236373.822024-12-028518Actual
256561311.102024-04-308574Actual
637090.002022-10-028566Budget
3906713.532025-04-0285511Actual
1084892.002023-01-318566Actual
205147.142023-11-0285112Actual
29799208.662024-08-018568Actual
1833530.552023-09-0285311Actual
11176119.272023-01-318568Actual
412590.002022-08-028566Budget
22854105.002024-01-318565Actual
4204126.002022-08-028517Actual
27338265.002024-06-018517Actual
2204234.002023-12-318556Actual
30093139.062024-08-0185612Actual
3794100.002022-08-028565Budget
2666312.462024-05-0185612Actual
1191436.002023-03-028556Actual
2335032.672024-01-3185211Actual
11502135.002023-03-028564Actual
12631100.002023-04-028564Budget
27813168.852024-06-0185612Actual
1139230.002023-03-028573Budget
3553664.592024-12-3185211Actual
1169113.002022-06-028513Actual
5574114.722022-09-028568Actual
20842142.002023-12-038515Actual
10987100.002023-01-318567Budget
1310381.002023-04-028566Actual
28235204.002024-07-028565Actual
255835.012024-04-0185212Actual
3118535.872024-09-0185212Actual
23144206.002024-01-318567Actual
631140.002022-10-028556Actual

Generated 2025-06-01 05:04:51.718 UTC