[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-12-188567Actual
164473.952023-07-1985212Actual
3854885.002025-04-188516Actual
24113200.002024-03-178517Actual
39306183.712025-04-1885213Actual
775993.512022-11-188528Actual
242820.002022-07-198573Budget
29799208.662024-08-178568Actual
3800769.912025-03-1885112Actual
738674.002022-11-188546Actual
2432448.632024-03-1785111Actual
16570169.002023-08-188563Actual
35769180.552025-01-1685612Actual
2650937.992024-05-1785411Actual
1446811.402023-05-1885612Actual
2039540.122023-11-1885411Actual
1310280.002023-04-188566Budget
557380.002022-09-188568Budget
34735113.532024-12-1885613Actual
637090.002022-10-188566Budget
38455202.002025-04-188515Actual
235180.002022-07-198563Budget
1559548.002023-07-198573Actual
15538158.002023-07-198563Actual
27373212.002024-06-178567Actual
10519117.002023-02-168565Actual
1252138.002023-04-188573Actual
38362360.002025-04-188514Actual
3812790.732025-03-1885113Actual
164208.212023-07-1985112Actual
5901107.002022-10-188564Actual
5093100.002022-09-188536Budget
19719154.002023-11-188514Actual
65367.002022-05-188546Actual
3906713.532025-04-1885511Actual
39221168.852025-04-1885612Actual
205413.952023-11-1885212Actual
3148569.002024-10-178573Actual
1131560.002023-03-188563Budget
24676178.002024-04-178563Actual
21751157.002024-01-168514Actual
2042223.102023-11-1885511Actual
3290477.002024-11-178546Actual
861489.002022-12-198566Actual
24853114.002024-04-178515Actual
3745397.002025-03-188536Actual
28525198.002024-07-188567Actual
12114110.002023-03-188567Actual
908070.002023-01-168563Budget
19634176.002023-11-188563Actual
2440643.312024-03-1785411Actual
13726162.002023-05-188515Actual
1765933.002023-09-188573Actual
33677164.002024-12-188563Actual
3331458.212024-11-1785411Actual
1739464.592023-08-1885611Actual
393771255.502025-05-178573Actual
25143245.002024-04-178517Actual
1686822.002023-08-188526Actual
7710181.392022-11-188518Actual
4342100.002022-08-188518Budget
393891569.902025-05-178577Actual
3786294.382025-03-1885311Actual
4856167.002022-09-188515Actual
20842142.002023-12-198515Actual
32765226.002024-11-178565Actual
2601250.002024-05-178516Actual
32108134.802024-10-1785111Actual
1027430.002023-02-168573Budget
24888118.002024-04-178565Actual
37092349.002025-03-188513Actual
2237228.422024-01-1685211Actual
22167180.002024-01-168567Actual
26748181.962024-05-1785213Actual
245257.142024-03-1785112Actual
4714200.002022-09-188514Budget
3969100.002022-08-188536Budget
28235204.002024-07-188565Actual
1413100.002022-06-188564Budget
31754114.002024-10-178536Actual
38900190.482025-04-188568Actual
9980.002022-05-188563Budget
2104146.002023-12-198556Actual
13510273.002023-05-188513Actual
13476-537.002023-05-178574Actual
214509.272023-12-1985511Actual
37247253.002025-03-188564Actual
20784116.002023-12-198564Actual
1117580.002023-02-168568Budget
29084124.062024-07-1885613Actual
32823115.002024-11-178516Actual
17073135.002023-08-188567Actual
1299480.002023-04-188546Budget
35944246.002025-02-168513Actual
1059896.002023-02-168516Actual
3750557.002025-03-188556Actual
4918132.002022-09-188565Actual
26334185.932024-05-178528Actual
3791613.532025-03-1885511Actual
256531012.202024-05-168573Actual
13545200.002023-05-188563Actual
38866143.512025-04-188528Actual
21163142.002023-12-198567Actual
2239936.932024-01-1685311Actual
9404100.002023-01-168565Budget
3582764.412025-01-1685113Actual
30422248.002024-09-178564Actual
3553664.592025-01-1685211Actual
15119307.152023-06-188518Actual
1384822.002023-05-188526Actual
2242643.312024-01-1685411Actual
340690.002022-08-188513Budget
23264123.812024-02-168568Actual
17687140.002023-09-188514Actual
3794100.002022-08-188565Budget
2391790.002024-03-178516Actual
1730120.002022-06-188536Actual
5465100.002022-09-188518Budget
20629298.002023-12-198513Actual
3178064.002024-10-178546Actual
12192196.542023-03-188518Actual
3793164.002022-08-188565Actual
855658.002022-12-198556Actual
12772101.002023-04-188565Actual
24761176.002024-04-178514Actual
294247.002022-07-198556Actual
1353174.002022-06-188514Actual
8882108.662022-12-198528Actual
38838376.852025-04-188518Actual
2505327.002024-04-178556Actual
31513339.002024-10-178514Actual
2840055.002024-07-188556Actual
1172398.002023-03-188516Actual
1526710.332023-06-1885211Actual
749268.002022-11-188566Actual
2502753.002024-04-178546Actual
33232148.632024-11-1785111Actual
2893219.912024-07-1885212Actual
32672238.002024-11-178564Actual
2204234.002024-01-168556Actual
1299589.002023-04-188546Actual
37595282.002025-03-188517Actual
14644168.002023-06-188514Actual
26306432.912024-05-178518Actual
466734.002022-09-188573Actual
683882.002022-11-188563Actual
3000104.002022-07-198566Actual
255566.082024-04-1785112Actual
32016205.632024-10-178528Actual
6700119.272022-10-188568Actual
1866337.002023-10-188573Actual
30302193.002024-09-178563Actual
2234465.652024-01-1685111Actual
39159102.892025-04-1885112Actual
38397188.002025-04-188564Actual
18783105.002023-10-188515Actual
195439.272023-10-1885612Actual
1898333.002023-10-188556Actual
29502122.002024-08-178536Actual
26211256.002024-05-178517Actual
1936731.612023-10-1885411Actual
1074394.002023-02-168546Actual
7163100.002022-11-188565Budget
1168100.002022-06-188513Budget
3334891.192024-11-1785611Actual
25678-3784.402024-05-1685712Actual
21249157.142023-12-198528Actual
1801167.002023-09-188566Actual
605100.002022-05-188536Budget
2832027.002024-07-188526Actual
3455687.992024-12-1885112Actual
215060.002022-06-188528Budget
840142.002022-05-188517Actual
1901575.002023-10-188566Actual
1636234.802023-07-1985611Actual
3718472.002025-03-188573Actual
1698178.002023-08-188566Actual
3685777.362025-02-1685112Actual
1842339.062023-09-1885611Actual
2757949.702024-06-1785211Actual
2988532.672024-08-1785211Actual
36600175.332025-02-168568Actual
1632811.402023-07-1985511Actual
2714183.002024-06-178516Actual
7632153.002022-11-188567Actual
9997157.142023-01-168528Actual
412590.002022-08-188566Budget
35887129.322025-01-1685613Actual
2614160.002022-07-198515Actual
3668653.952025-02-1685211Actual
2549853.952024-04-1785611Actual
803726.002022-12-198573Actual
18691176.002023-10-188514Actual
2778022.042024-06-1785212Actual
12710200.002023-04-188515Budget
3783526.292025-03-1885211Actual
2947430.002024-08-178526Actual
5512128.362022-09-188528Actual
19165349.572023-10-188518Actual
2955445.002024-08-178556Actual
458960.002022-09-188563Budget
2535669.912024-04-1785111Actual
4715192.002022-09-188514Actual
1360472.002023-05-188573Actual
11255100.002023-03-188513Budget
4855200.002022-09-188515Budget
2952870.002024-08-178546Actual
2301953.002024-02-168556Actual
8144100.002022-12-198564Budget
37340198.002025-03-188565Actual
32552167.002024-11-178563Actual
15147114.722023-06-188528Actual
188471.002022-06-188566Actual
10323174.002023-02-168514Actual
39040101.822025-04-1885411Actual
3862962.002025-04-188546Actual
275090.002022-07-198516Budget
39392690.102025-05-178578Actual
38780204.002025-04-188567Actual
31896297.002024-10-178517Actual
11067100.002023-02-168518Budget
6512100.002022-10-188567Budget
2446767.782024-03-1785611Actual
134791562.202023-05-178575Actual
38069180.552025-03-1885612Actual
15061182.002023-06-188567Actual
2535100.002022-07-198564Budget
2178582.002024-01-168564Actual
6217112.002022-10-188536Actual
3230898.632024-10-1785112Actual
7164126.002022-11-188565Actual
12193100.002023-03-188518Budget
221270.002022-06-188568Budget
27988319.002024-07-188513Actual
3079200.002022-07-198517Budget
2399862.002024-03-178546Actual
39402-2414.802025-05-1785712Actual
23731179.002024-03-178514Actual
612185.002022-10-188516Actual
1191436.002023-03-188556Actual
3373460.002024-12-188573Actual
55736.002022-05-188526Actual
31099101.822024-09-1785611Actual
15181132.902023-06-188568Actual
34912361.002025-01-168514Actual
27752109.272024-06-1785112Actual
7104100.002022-11-188515Budget
2873141.192024-07-1885211Actual
33553118.802024-11-1785213Actual
27050224.002024-06-178515Actual
18103126.002023-09-188567Actual
1019660.002023-02-168563Budget
3803518.842025-03-1885212Actual
2346453.952024-02-1685611Actual
1662779.002023-08-188573Actual
908169.002023-01-168563Actual
108870.002022-05-188568Budget
2034119.912023-11-1885211Actual
9870100.002023-01-168567Budget
2370334.002024-03-178573Actual
33020322.002024-11-178517Actual
9206202.002023-01-168514Actual
36248120.002025-02-168516Actual
326991.992022-07-198528Actual
2724840.002024-06-178556Actual
34143309.002024-12-188517Actual
30515193.002024-09-178565Actual
12052150.002023-03-188517Actual
1482974.002023-06-188516Actual
1934017.782023-10-1885311Actual
12709172.002023-04-188515Actual
18571335.002023-10-188513Actual
35854134.592025-01-1685213Actual
1139230.002023-03-188573Budget
23230122.302024-02-168528Actual
606104.002022-05-188536Actual
3603555.002025-02-168573Actual
7103122.002022-11-188515Actual
1591646.002023-07-198556Actual
3656126.002022-08-188564Actual
18606162.002023-10-188563Actual
3657100.002022-08-188564Budget
3742531.002025-03-188526Actual
795872.002022-12-198563Actual
1461635.002023-06-188573Actual
1532141.192023-06-1885411Actual
1111470.002023-02-168528Budget
3512536.002025-01-168526Actual
981219.272022-05-188518Actual
3443776.292024-12-1885411Actual
2613200.002022-07-198515Budget
26838276.002024-06-178513Actual
22727169.002024-02-168514Actual
1197280.002023-03-188566Budget
1084980.002023-02-168566Budget
3873103.002022-08-188516Actual
8462112.002022-12-198536Actual
2031369.912023-11-1885111Actual
631240.002022-10-188556Budget
256681156.002024-05-168578Actual
5386109.002022-09-188567Actual
2443310.332024-03-1785511Actual
2193561.002024-01-168516Actual
11820100.002023-03-188536Budget
962670.002023-01-168546Budget
27606102.892024-06-1785311Actual
164788.212023-07-1985612Actual
226200.002022-05-188514Budget
35330236.002025-01-168567Actual
1589052.002023-07-198546Actual
3213665.652024-10-1785211Actual
1304150.002023-04-188556Budget
22854105.002024-02-168565Actual
2479583.002024-04-178564Actual
1939423.102023-10-1885511Actual
15623146.002023-07-198514Actual
32400111.782024-10-1785113Actual
3679979.482025-02-1685611Actual
265368.212024-05-1785511Actual
2001135.002023-11-188556Actual
30863476.852024-09-178518Actual
22642161.002024-02-168563Actual
1963200.002022-06-188517Budget
1029107.142022-05-188528Actual
1544613.532023-06-1885612Actual
953140.002023-01-168526Budget
2269969.002024-02-168573Actual
17131251.092023-08-188518Actual
1027529.002023-02-168573Actual
367200.002022-05-188515Budget
1387667.002023-05-188536Actual
183899.272023-09-1885511Actual
9949100.002023-01-168518Budget
1087101.082022-05-188568Actual
6778100.002022-11-188513Budget
38242300.002025-04-188513Actual
11582200.002023-03-188515Budget
1535561.402023-06-1885611Actual
2098992.002023-12-198536Actual
1423753.952023-05-1885111Actual
9580100.002023-01-168536Budget
980100.002022-05-188518Budget
34827179.002025-01-168563Actual
1304262.002023-04-188556Actual
2766034.802024-06-1785511Actual
10383100.002023-02-168564Budget
2808073.002024-07-188573Actual
38745317.002025-04-188517Actual
2648240.122024-05-1785311Actual
13182200.002023-04-188517Budget
36658162.462025-02-1685111Actual
225173.952024-01-1685112Actual
2355410.332024-02-1685612Actual
499690.002022-09-188516Budget
1583615.002023-07-198526Actual
33112340.482024-11-178518Actual
37629242.002025-03-188567Actual
168139.002022-06-188526Actual
294140.002022-07-198556Budget
21221316.242023-12-198518Actual
2343111.402024-02-1685511Actual
17159101.082023-08-188528Actual
1789925.002023-09-188526Actual
174795.012023-08-1885212Actual
34703138.102024-12-1885213Actual
3183981.002024-10-178566Actual
12302104.112023-03-188568Actual
33889217.002024-12-188565Actual
1467891.002023-06-188564Actual
11440200.002023-03-188514Budget
3340681.612024-11-1785112Actual
17567317.002023-09-188513Actual
5980164.002022-10-188515Actual
16748149.002023-08-188515Actual
12947100.002023-04-188536Budget
2662911.402024-05-1785112Actual
4124110.002022-08-188566Actual
6041100.002022-10-188565Budget
18725109.002023-10-188564Actual
25673-4182.202024-05-1685711Actual
691630.002022-11-188573Budget
524690.002022-09-188566Budget
1995988.002023-11-188536Actual
256158.212024-04-1785612Actual
134823310.502023-05-178576Actual
3397432.002024-12-188526Actual
38154113.532025-03-1885213Actual
2847100.002022-07-198536Budget
29141317.002024-08-178513Actual
256591861.702024-05-168575Actual
70044.002022-05-188556Actual
1725157.142023-08-1885111Actual
13323231.392023-04-188518Actual
16783147.002023-08-188565Actual
32963103.002024-11-178566Actual
663980.002022-10-188528Budget
10927200.002023-02-168517Budget
683970.002022-11-188563Budget
2172334.002024-01-168573Actual
1244361.002023-04-188563Actual
2606780.002024-05-178536Actual
34947232.002025-01-168564Actual
55630.002022-05-188526Budget
2402451.002024-03-178556Actual
256622133.302024-05-168576Actual
5840223.002022-10-188514Actual
144373.952023-05-1885212Actual
8693200.002022-12-198517Budget
3868894.002025-04-188566Actual
10462200.002023-02-168515Budget
3219085.872024-10-1785411Actual
32730234.002024-11-178515Actual
3446427.362024-12-1885511Actual
3523881.002025-01-168566Actual
1289834.002023-04-188526Actual
31304124.062024-09-1785213Actual
2579453.002024-05-178573Actual
21666185.002024-01-168563Actual
401670.002022-08-188546Budget
195125.012023-10-1885212Actual
8286112.002022-12-198565Actual
3627529.002025-02-168526Actual
36155250.002025-02-168515Actual
65280.002022-05-188546Budget
1727920.972023-08-1885211Actual
9810178.002023-01-168517Actual
34792300.002025-01-168513Actual
514152.002022-09-188546Actual
2508676.002024-04-178566Actual
2476200.002022-07-198514Budget
452990.002022-09-188513Actual
34676125.822024-12-1885113Actual
23646145.002024-03-178563Actual
30983117.782024-09-1785111Actual
31336127.572024-09-1785613Actual
25822216.002024-05-178514Actual
749380.002022-11-188566Budget
7711100.002022-11-188518Budget
34498134.802024-12-1885611Actual
5326200.002022-09-188517Budget
2291111.002022-07-198513Actual
27931194.242024-06-1785613Actual
163290.002022-06-188516Budget
28966123.102024-07-1885612Actual
11441208.002023-03-188514Actual
8835185.932022-12-198518Actual
3635556.002025-02-168556Actual
3747981.002025-03-188546Actual
17814134.002023-09-188565Actual
12381100.002023-04-188513Budget
11254127.002023-03-188513Actual
26367178.362024-05-178568Actual
3405449.002024-12-188556Actual
37212377.002025-03-188514Actual
38958128.422025-04-1885111Actual
36190166.002025-02-168565Actual
10322200.002023-02-168514Budget
3898659.272025-04-1885211Actual
3141110.002022-07-198567Actual
38277168.002025-04-188563Actual
10382108.002023-02-168564Actual
3221728.422024-10-1785511Actual
25952161.002024-05-178565Actual
1689684.002023-08-188536Actual
134881248.802023-05-178578Actual
1435242.252023-05-1885611Actual
841344.002022-12-198526Actual
7242100.002022-11-188516Budget
565290.002022-10-188513Actual
2787162.662024-06-1785113Actual
2157511.402023-12-1985612Actual
10928158.002023-02-168517Actual
1694836.002023-08-188556Actual
14525236.002023-06-188513Actual
12771100.002023-04-188565Budget
33855202.002024-12-188515Actual
499792.002022-09-188516Actual
3071371.002024-09-178566Actual
14055190.002023-05-188567Actual
29389185.002024-08-178565Actual
36976132.832025-02-1685113Actual
15503326.002023-07-198513Actual
286132.002022-05-188564Actual
1285090.002023-04-188516Budget
174525.012023-08-1885112Actual
2538410.332024-04-1785211Actual
1733344.382023-08-1885411Actual
1078950.002023-02-168556Budget
39101117.782025-04-1885611Actual
75990.002022-05-188566Budget
3788996.512025-03-1885411Actual
2276297.002024-02-168564Actual
130517.002022-06-188573Actual
3328760.332024-11-1785311Actual
28108395.002024-07-188514Actual
1969175.002023-11-188573Actual
37715243.512025-03-188528Actual
691726.002022-11-188573Actual
18222167.752023-09-188568Actual
2072140.002023-12-198573Actual
3833451.002025-04-188573Actual
452890.002022-09-188513Budget
34297175.332024-12-188568Actual
16535287.002023-08-188513Actual
1019771.002023-02-168563Actual
28611181.392024-07-188528Actual
289581.002022-07-198546Actual
32342134.802024-10-1785612Actual
1064640.002023-02-168526Budget
2473334.002024-04-178573Actual
11176119.272023-02-168568Actual
31393322.002024-10-178513Actual

Generated 2025-06-18 02:20:50.756 UTC