[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 512  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-03-0285113Actual
25678-3784.402024-04-3085712Actual
2601250.002024-05-018516Actual
3455687.992024-12-0285112Actual
1535561.402023-06-0285611Actual
182435.002022-06-028556Actual
215060.002022-06-028528Budget
174795.012023-08-0285212Actual
34703138.102024-12-0285213Actual
8461100.002022-12-038536Budget
7024100.002022-11-028564Budget
32823115.002024-11-018516Actual
33140167.752024-11-018528Actual
18571335.002023-10-028513Actual
19634176.002023-11-028563Actual
2098992.002023-12-038536Actual
39221168.852025-04-0285612Actual
25298149.572024-04-018568Actual
20136128.002023-11-028567Actual
1621965.652023-07-0385111Actual
18222167.752023-09-028568Actual
14644168.002023-06-028514Actual
2606780.002024-05-018536Actual
9267100.002022-12-318564Budget
3854885.002025-04-028516Actual
3745397.002025-03-028536Actual
3509881.002024-12-318516Actual
2716837.002024-06-018526Actual
4264100.002022-08-028567Budget
38866143.512025-04-028528Actual
11066235.932023-01-318518Actual
134731687.502023-05-018573Actual
8145140.002022-12-038564Actual
33468136.932024-11-0185612Actual
2269969.002024-01-318573Actual
3520541.002024-12-318556Actual
1485629.002023-06-028526Actual
15716116.002023-07-038515Actual
20842142.002023-12-038515Actual
11254127.002023-03-028513Actual
1559548.002023-07-038573Actual
20664177.002023-12-038563Actual
1751013.532023-08-0285612Actual
2997394.382024-08-0185611Actual
1029107.142022-05-028528Actual
888370.002022-12-038528Budget
38603123.002025-04-028536Actual
346863.002022-08-028563Actual
70044.002022-05-028556Actual
743331.002022-11-028556Actual
2993982.682024-08-0185411Actual
69940.002022-05-028556Budget
1684188.002023-08-028516Actual
31428172.002024-10-018563Actual
1830811.402023-09-0285211Actual
2255013.532023-12-3185612Actual
1669099.002023-08-028564Actual
20629298.002023-12-038513Actual
3220100.002022-07-038518Budget
256158.212024-04-0185612Actual
3638883.002025-01-318566Actual
4124110.002022-08-028566Actual
195439.272023-10-0285612Actual
855658.002022-12-038556Actual
25822216.002024-05-018514Actual
3340681.612024-11-0185112Actual
3003195.442024-08-0185112Actual
17159101.082023-08-028528Actual
13181139.002023-04-028517Actual
10927200.002023-01-318517Budget
174525.012023-08-0285112Actual
4917100.002022-09-028565Budget
26306432.912024-05-018518Actual
428100.002022-05-028565Budget
32108134.802024-10-0185111Actual
4715192.002022-09-028514Actual
2139645.442023-12-0385311Actual
980100.002022-05-028518Budget
2102100.002022-06-028518Budget
25700234.002024-05-018513Actual
182340.002022-06-028556Budget
2832027.002024-07-028526Actual
39407-1957.702025-05-0185713Actual
1013697.002023-01-318513Actual
1963200.002022-06-028517Budget
1890330.002023-10-028526Actual
27338265.002024-06-018517Actual
571466.002022-10-028563Actual
34912361.002024-12-318514Actual
279923.002022-07-038526Actual
1078950.002023-01-318556Budget
15147114.722023-06-028528Actual
38069180.552025-03-0285612Actual
12113100.002023-03-028567Budget
19811131.002023-11-028515Actual
5465100.002022-09-028518Budget
1689684.002023-08-028536Actual
35708108.212024-12-3185112Actual
12051200.002023-03-028517Budget
25236295.032024-04-018518Actual
1736011.402023-08-0285511Actual
3213665.652024-10-0185211Actual
16535287.002023-08-028513Actual
3438332.672024-12-0285211Actual
3794100.002022-08-028565Budget
33054222.002024-11-018567Actual
3927997.742025-04-0285113Actual
18783105.002023-10-028515Actual
12947100.002023-04-028536Budget
28023203.002024-07-028563Actual
20255178.362023-11-028568Actual
6638108.662022-10-028528Actual
32637395.002024-11-018514Actual
8085205.002022-12-038514Actual
1833530.552023-09-0285311Actual
36097227.002025-01-318564Actual
2650937.992024-05-0185411Actual
23202228.362024-01-318518Actual
781970.002022-11-028568Budget
39392690.102025-05-018578Actual
30302193.002024-09-018563Actual
13432154.112023-04-028568Actual
1310381.002023-04-028566Actual
2873141.192024-07-0285211Actual
1733344.382023-08-0285411Actual
35388373.822024-12-318518Actual
1998555.002023-11-028546Actual
2291111.002022-07-038513Actual
15751130.002023-07-038565Actual
1729100.002022-06-028536Budget
27988319.002024-07-028513Actual
367200.002022-05-028515Budget
163290.002022-06-028516Budget
3219085.872024-10-0185411Actual
3230898.632024-10-0185112Actual
6591213.212022-10-028518Actual
32517275.002024-11-018513Actual
17131251.092023-08-028518Actual
30925249.572024-09-018568Actual
2787162.662024-06-0185113Actual
9483112.002022-12-318516Actual
2023121.002022-06-028567Actual
2402451.002024-03-018556Actual
20101206.002023-11-028517Actual
2204234.002023-12-318556Actual
134791562.202023-05-018575Actual
894284.422022-12-038568Actual
34676125.822024-12-0285113Actual
31099101.822024-09-0185611Actual
20784116.002023-12-038564Actual
1027529.002023-01-318573Actual
1074280.002023-01-318546Budget
27431343.512024-06-018518Actual
340690.002022-08-028513Budget
1384822.002023-05-028526Actual
1446811.402023-05-0285612Actual
38362360.002025-04-028514Actual
2207571.002023-12-318566Actual
915930.002022-12-318573Budget
256622133.302024-04-308576Actual
2234465.652023-12-3185111Actual
9882.002022-05-028563Actual
11255100.002023-03-028513Budget
1725157.142023-08-0285111Actual
10382108.002023-01-318564Actual
19165349.572023-10-028518Actual
803630.002022-12-038573Budget
108870.002022-05-028568Budget
3803518.842025-03-0285212Actual
3793164.002022-08-028565Actual
1993129.002023-11-028526Actual
1059896.002023-01-318516Actual
177680.002022-06-028546Budget
30267334.002024-09-018513Actual
1177140.002023-03-028526Budget
33174205.632024-11-018568Actual
8882108.662022-12-038528Actual
27373212.002024-06-018567Actual
9207200.002022-12-318514Budget
2031369.912023-11-0285111Actual
3783526.292025-03-0285211Actual
27196120.002024-06-018536Actual
3603555.002025-01-318573Actual
24888118.002024-04-018565Actual
13323231.392023-04-028518Actual
20222141.992023-11-028528Actual
9345100.002022-12-318515Budget
2096124.002023-12-038526Actual
691630.002022-11-028573Budget
2370334.002024-03-018573Actual
35005268.002024-12-318515Actual
23144206.002024-01-318567Actual
1087101.082022-05-028568Actual
458859.002022-09-028563Actual
36538442.002025-01-318518Actual
3141110.002022-07-038567Actual
7339100.002022-11-028536Budget
10323174.002023-01-318514Actual
6964200.002022-11-028514Budget
29389185.002024-08-018565Actual
8285100.002022-12-038565Budget
6512100.002022-10-028567Budget
34264225.332024-12-028528Actual
286132.002022-05-028564Actual
14525236.002023-06-028513Actual
214509.272023-12-0385511Actual
11643100.002023-03-028565Budget
466734.002022-09-028573Actual
36445331.002025-01-318517Actual
1842339.062023-09-0285611Actual
1931311.402023-10-0285211Actual
134881248.802023-05-018578Actual
1139317.002023-03-028573Actual
30983117.782024-09-0185111Actual
23264123.812024-01-318568Actual
8286112.002022-12-038565Actual
38490234.002025-04-028565Actual
2473334.002024-04-018573Actual
3290477.002024-11-018546Actual
2549853.952024-04-0185611Actual
839200.002022-05-028517Budget
3405449.002024-12-028556Actual
2543827.362024-04-0185411Actual
499690.002022-09-028516Budget
606104.002022-05-028536Actual
36566173.812025-01-318528Actual
962761.002022-12-318546Actual
3747981.002025-03-028546Actual
3101132.672024-09-0185211Actual
1730628.422023-08-0285311Actual
4918132.002022-09-028565Actual
75990.002022-05-028566Budget
28142194.002024-07-028564Actual
32427180.202024-10-0185213Actual
35887129.322024-12-3185613Actual
2346453.952024-01-3185611Actual
612090.002022-10-028516Budget
22607281.002024-01-318513Actual
3676734.802025-01-3185511Actual
23824143.002024-03-018515Actual
1252030.002023-04-028573Budget
32050202.602024-10-018568Actual
1337070.002023-04-028528Budget
37305240.002025-03-028515Actual
749268.002022-11-028566Actual
2763379.482024-06-0185411Actual
2245967.782023-12-3185611Actual
17038189.002023-08-028517Actual
2211126.842022-06-028568Actual
738770.002022-11-028546Budget
1851413.532023-09-0285612Actual
3688519.912025-01-3185212Actual
12772101.002023-04-028565Actual
3788996.512025-03-0285411Actual
789991.002022-12-038513Actual
11176119.272023-01-318568Actual
2397293.002024-03-018536Actual
8365122.002022-12-038516Actual
15623146.002023-07-038514Actual
2355410.332024-01-3185612Actual
7898100.002022-12-038513Budget
12631100.002023-04-028564Budget
29737384.422024-08-018518Actual
29502122.002024-08-018536Actual
2301953.002024-01-318556Actual
22225235.932023-12-318518Actual
2666312.462024-05-0185612Actual
2847100.002022-07-038536Budget
7104100.002022-11-028515Budget
1299589.002023-04-028546Actual
3898659.272025-04-0285211Actual
26748181.962024-05-0185213Actual
36155250.002025-01-318515Actual
579330.002022-10-028573Budget
1376194.002023-05-028565Actual
2072140.002023-12-038573Actual
15538158.002023-07-038563Actual
26992192.002024-06-018564Actual
14115270.782023-05-028518Actual
8462112.002022-12-038536Actual
1412123.002022-06-028564Actual
3553664.592024-12-3185211Actual
8144100.002022-12-038564Budget
28235204.002024-07-028565Actual
3635556.002025-01-318556Actual
1694836.002023-08-028556Actual
2405654.002024-03-018566Actual
279830.002022-07-038526Budget
32878104.002024-11-018536Actual
1252138.002023-04-028573Actual
2446767.782024-03-0185611Actual
30093139.062024-08-0185612Actual
1692257.002023-08-028546Actual
29765170.782024-08-018528Actual
1396170.002023-05-028566Actual
18691176.002023-10-028514Actual
2494660.002024-04-018516Actual
6041100.002022-10-028565Budget
10057131.392022-12-318568Actual
10695112.002023-01-318536Actual
33553118.802024-11-0185213Actual
17779108.002023-09-028515Actual
7025130.002022-11-028564Actual
1698178.002023-08-028566Actual
38242300.002025-04-028513Actual
3015155.642024-08-0185113Actual
21283135.932023-12-038568Actual
9404100.002022-12-318565Budget
35040157.002024-12-318565Actual
29644306.002024-08-018517Actual
11502135.002023-03-028564Actual
28293109.002024-07-028516Actual
1990476.002023-11-028516Actual
33797194.002024-12-028564Actual
8834100.002022-12-038518Budget
3178064.002024-10-018546Actual
154137.142023-06-0285112Actual
3142100.002022-07-038567Budget
393831522.902025-05-018575Actual
850963.002022-12-038546Actual
9403148.002022-12-318565Actual
22727169.002024-01-318514Actual
255835.012024-04-0185212Actual
130420.002022-06-028573Budget
2714183.002024-06-018516Actual
2335032.672024-01-3185211Actual
5326200.002022-09-028517Budget
393891569.902025-05-018577Actual
55736.002022-05-028526Actual
38397188.002025-04-028564Actual
9809200.002022-12-318517Budget
24205248.062024-03-018518Actual
26211256.002024-05-018517Actual
2603917.002024-05-018526Actual
2878577.362024-07-0285411Actual
21751157.002023-12-318514Actual
29261308.002024-08-018514Actual
37749237.452025-03-028568Actual
38277168.002025-04-028563Actual
2440643.312024-03-0185411Actual
17814134.002023-09-028565Actual
3969100.002022-08-028536Budget
34827179.002024-12-318563Actual
2142343.312023-12-0385411Actual
7242100.002022-11-028516Budget
1426511.402023-05-0285211Actual
973171.002022-12-318566Actual
16006205.002023-07-038517Actual
4263133.002022-08-028567Actual
953041.002022-12-318526Actual
2546520.972024-04-0185511Actual
2724840.002024-06-018556Actual
23611264.002024-03-018513Actual
605100.002022-05-028536Budget
452990.002022-09-028513Actual
17721109.002023-09-028564Actual
1238099.002023-04-028513Actual
31641212.002024-10-018565Actual
33526108.272024-11-0185113Actual
35450205.632024-12-318568Actual
1027430.002023-01-318573Budget
616940.002022-10-028526Budget
2151120.782022-06-028528Actual
1493643.002023-06-028556Actual
28611181.392024-07-028528Actual
2541126.292024-04-0185311Actual
6449211.002022-10-028517Actual
11503100.002023-03-028564Budget
13322100.002023-04-028518Budget
14143110.172023-05-028528Actual
28200211.002024-07-028515Actual
2508676.002024-04-018566Actual
3674066.722025-01-3185411Actual
1392841.002023-05-028556Actual
29296178.002024-08-018564Actual
9948288.972022-12-318518Actual
2291271.002024-01-318516Actual
19193152.602023-10-028528Actual
287100.002022-05-028564Budget
1390256.002023-05-028546Actual
130517.002022-06-028573Actual
227174.002022-05-028514Actual
2432448.632024-03-0185111Actual
31157102.892024-09-0185112Actual
10987100.002023-01-318567Budget
6590100.002022-10-028518Budget
18068214.002023-09-028517Actual
1544613.532023-06-0285612Actual
2902497.742024-07-0285113Actual
235059.002022-07-038563Actual
2004462.002023-11-028566Actual
2435220.972024-03-0185211Actual
164473.952023-07-0385212Actual
354732.002022-08-028573Actual
973080.002022-12-318566Budget
1191436.002023-03-028556Actual
32672238.002024-11-018564Actual
8223100.002022-12-038515Budget
2042223.102023-11-0285511Actual
2955445.002024-08-018556Actual
2332250.762024-01-3185111Actual
9810178.002022-12-318517Actual
3458434.802024-12-0285212Actual
17687140.002023-09-028514Actual
2239936.932023-12-3185311Actual
2642782.682024-05-0185111Actual
3865560.002025-04-028556Actual
3794998.632025-03-0285611Actual
3407106.002022-08-028513Actual
840142.002022-05-028517Actual
19107207.002023-10-028567Actual
326860.002022-07-038528Budget
855540.002022-12-038556Budget
14559190.002023-06-028563Actual
28490356.002024-07-028517Actual
31988382.912024-10-018518Actual
3488475.002024-12-318573Actual
28645172.302024-07-028568Actual
2443310.332024-03-0185511Actual
2036817.782023-11-0285311Actual
221270.002022-06-028568Budget
35978186.002025-01-318563Actual
21666185.002023-12-318563Actual
841240.002022-12-038526Budget
4714200.002022-09-028514Budget
2502753.002024-04-018546Actual
795872.002022-12-038563Actual
5574114.722022-09-028568Actual
626470.002022-10-028546Budget
2722285.002024-06-018546Actual
3656126.002022-08-028564Actual
21877100.002023-12-318565Actual
2944790.002024-08-018516Actual
3260994.002024-11-018573Actual
25735170.002024-05-018563Actual
14055190.002023-05-028567Actual
34236373.822024-12-028518Actual
10461144.002023-01-318515Actual
10988142.002023-01-318567Actual
514070.002022-09-028546Budget
2293917.002024-01-318526Actual
1084892.002023-01-318566Actual
31336127.572024-09-0185613Actual
3753895.002025-03-028566Actual
1191350.002023-03-028556Budget
1117580.002023-01-318568Budget

Generated 2025-06-01 10:25:45.239 UTC