[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002024-02-018514Actual
2446767.782024-03-0285611Actual
2473334.002024-04-028573Actual
571466.002022-10-038563Actual
17193146.542023-08-038568Actual
4449125.332022-08-038568Actual
35330236.002025-01-018567Actual
1172290.002023-03-038516Budget
14055190.002023-05-038567Actual
850963.002022-12-048546Actual
967434.002023-01-018556Actual
1580981.002023-07-048516Actual
3127769.672024-09-0285113Actual
4124110.002022-08-038566Actual
28108395.002024-07-038514Actual
12569200.002023-04-038514Budget
3397432.002024-12-038526Actual
35978186.002025-02-018563Actual
3595196.002022-08-038514Actual
2211126.842022-06-038568Actual
899114.002022-05-038567Actual
32016205.632024-10-028528Actual
24205248.062024-03-028518Actual
17159101.082023-08-038528Actual
775870.002022-11-038528Budget
10927200.002023-02-018517Budget
2291271.002024-02-018516Actual
5574114.722022-09-038568Actual
39306183.712025-04-0385213Actual
24676178.002024-04-028563Actual
5979200.002022-10-038515Budget
144373.952023-05-0385212Actual
25735170.002024-05-028563Actual
15658112.002023-07-048564Actual
17820.002022-05-038573Budget
631240.002022-10-038556Budget
1435242.252023-05-0385611Actual
3169999.002024-10-028516Actual
3512536.002025-01-018526Actual
3219085.872024-10-0285411Actual
10928158.002023-02-018517Actual
20842142.002023-12-048515Actual
4777100.002022-09-038564Budget
21249157.142023-12-048528Actual
188471.002022-06-038566Actual
980100.002022-05-038518Budget
30515193.002024-09-028565Actual
6779124.002022-11-038513Actual
1191350.002023-03-038556Budget
21163142.002023-12-048567Actual
1995988.002023-11-038536Actual
4855200.002022-09-038515Budget
2714183.002024-06-028516Actual
3898659.272025-04-0385211Actual
38490234.002025-04-038565Actual
2543827.362024-04-0285411Actual
34676125.822024-12-0385113Actual
275090.002022-07-048516Budget
27338265.002024-06-028517Actual
16006205.002023-07-048517Actual
3668653.952025-02-0185211Actual
19600267.002023-11-038513Actual
22820138.002024-02-018515Actual
3488475.002025-01-018573Actual
3970109.002022-08-038536Actual
37715243.512025-03-038528Actual
22253119.272024-01-018528Actual
1589052.002023-07-048546Actual
3736133.002022-08-038515Actual
2036817.782023-11-0385311Actual
2579453.002024-05-028573Actual
10461144.002023-02-018515Actual
9870100.002023-01-018567Budget
5464276.842022-09-038518Actual
1079055.002023-02-018556Actual
3750557.002025-03-038556Actual
8882108.662022-12-048528Actual
2001135.002023-11-038556Actual
14020158.002023-05-038517Actual
15119307.152023-06-038518Actual
12771100.002023-04-038565Budget
12772101.002023-04-038565Actual
1238099.002023-04-038513Actual
38866143.512025-04-038528Actual
21751157.002024-01-018514Actual
1027529.002023-02-018573Actual
8085205.002022-12-048514Actual
21843155.002024-01-018515Actual
2955445.002024-08-028556Actual
3969100.002022-08-038536Budget
35944246.002025-02-018513Actual
3327123.812022-07-048568Actual
1413100.002022-06-038564Budget
16655197.002023-08-038514Actual
557380.002022-09-038568Budget
1396170.002023-05-038566Actual
9809200.002023-01-018517Budget
8365122.002022-12-048516Actual
1131560.002023-03-038563Budget
29857147.572024-08-0285111Actual
21666185.002024-01-018563Actual
1491051.002023-06-038546Actual
13243141.002023-04-038567Actual
256531012.202024-05-018573Actual
17779108.002023-09-038515Actual
452890.002022-09-038513Budget
38242300.002025-04-038513Actual
6449211.002022-10-038517Actual
3857548.002025-04-038526Actual
26367178.362024-05-028568Actual
1177140.002023-03-038526Budget
9482100.002023-01-018516Budget
35887129.322025-01-0185613Actual
2104146.002023-12-048556Actual
3441082.682024-12-0385311Actual
2201660.002024-01-018546Actual
6591213.212022-10-038518Actual
18571335.002023-10-038513Actual
4203200.002022-08-038517Budget
13181139.002023-04-038517Actual
18606162.002023-10-038563Actual
4264100.002022-08-038567Budget
1636234.802023-07-0485611Actual
31606223.002024-10-028515Actual
28142194.002024-07-038564Actual
3230898.632024-10-0285112Actual
30178145.112024-08-0285213Actual
1535561.402023-06-0385611Actual
31754114.002024-10-028536Actual
908070.002023-01-018563Budget
1059896.002023-02-018516Actual
34264225.332024-12-038528Actual
33112340.482024-11-028518Actual
6217112.002022-10-038536Actual
34297175.332024-12-038568Actual
34143309.002024-12-038517Actual
30573100.002024-09-028516Actual
20629298.002023-12-048513Actual
616843.002022-10-038526Actual
11254127.002023-03-038513Actual
23109180.002024-02-018517Actual
163290.002022-06-038516Budget
1353174.002022-06-038514Actual
1078950.002023-02-018556Budget
182435.002022-06-038556Actual
245849.272024-03-0285612Actual
1467891.002023-06-038564Actual
1928565.652023-10-0385111Actual
4204126.002022-08-038517Actual
28293109.002024-07-038516Actual
28023203.002024-07-038563Actual
69940.002022-05-038556Budget
5385100.002022-09-038567Budget
2666312.462024-05-0285612Actual
32342134.802024-10-0285612Actual
1131471.002023-03-038563Actual
26873225.002024-06-028563Actual
346960.002022-08-038563Budget
2766034.802024-06-0285511Actual
368138.002022-05-038515Actual
3340681.612024-11-0285112Actual
24888118.002024-04-028565Actual
16127125.332023-07-048528Actual
1830811.402023-09-0385211Actual
23230122.302024-02-018528Actual
177680.002022-06-038546Budget
21877100.002024-01-018565Actual
392040.002022-08-038526Budget
524789.002022-09-038566Actual
1594962.002023-07-048566Actual
1392841.002023-05-038556Actual
1729100.002022-06-038536Budget
168030.002022-06-038526Budget
33889217.002024-12-038565Actual
15181132.902023-06-038568Actual
3791613.532025-03-0385511Actual
2614160.002022-07-048515Actual
3213665.652024-10-0285211Actual
2538410.332024-04-0285211Actual
11066235.932023-02-018518Actual
3103894.382024-09-0285311Actual
3080198.002022-07-048517Actual
235059.002022-07-048563Actual
1029107.142022-05-038528Actual
1936731.612023-10-0385411Actual
2988532.672024-08-0285211Actual
8285100.002022-12-048565Budget
5841200.002022-10-038514Budget
1252138.002023-04-038573Actual
2763379.482024-06-0285411Actual
25665956.602024-05-018577Actual
9346131.002023-01-018515Actual
14559190.002023-06-038563Actual
1446811.402023-05-0385612Actual
31336127.572024-09-0285613Actual
2722285.002024-06-028546Actual
16748149.002023-08-038515Actual
14177134.422023-05-038568Actual
3865560.002025-04-038556Actual
31988382.912024-10-028518Actual
19719154.002023-11-038514Actual
3854885.002025-04-038516Actual
1993129.002023-11-038526Actual
2269969.002024-02-018573Actual
33642275.002024-12-038513Actual
2237228.422024-01-0185211Actual
26838276.002024-06-028513Actual
1964152.002022-06-038517Actual
20255178.362023-11-038568Actual
38277168.002025-04-038563Actual
2611938.002024-05-028556Actual
28966123.102024-07-0385612Actual
2031369.912023-11-0385111Actual
23202228.362024-02-018518Actual
28904100.762024-07-0385112Actual
1553105.002022-06-038565Actual
174795.012023-08-0385212Actual
2101564.002023-12-048546Actual
25143245.002024-04-028517Actual
19107207.002023-10-038567Actual
2199097.002024-01-018536Actual
75990.002022-05-038566Budget
1087101.082022-05-038568Actual
20136128.002023-11-038567Actual
164208.212023-07-0485112Actual
8756135.002022-12-048567Actual
1736011.402023-08-0385511Actual
1727920.972023-08-0385211Actual
2098992.002023-12-048536Actual
3172631.002024-10-028526Actual
3918744.382025-04-0385212Actual
28348130.002024-07-038536Actual
1230180.002023-03-038568Budget
3180648.002024-10-028556Actual
3328760.332024-11-0285311Actual
2603917.002024-05-028526Actual
393801457.802025-05-028574Actual
565290.002022-10-038513Actual
738674.002022-11-038546Actual
2672160.902024-05-0285113Actual
10696100.002023-02-018536Budget
3216375.232024-10-0285311Actual
2778022.042024-06-0285212Actual
20101206.002023-11-038517Actual
37127233.002025-03-038563Actual
30480211.002024-09-028515Actual
3788996.512025-03-0385411Actual
16783147.002023-08-038565Actual
16099273.812023-07-048518Actual
2837471.002024-07-038546Actual
354732.002022-08-038573Actual
242820.002022-07-048573Budget
6450200.002022-10-038517Budget
15026236.002023-06-038517Actual
33553118.802024-11-0285213Actual
13632133.002023-05-038514Actual
36063384.002025-02-018514Actual
2657043.312024-05-0285611Actual
215060.002022-06-038528Budget
861580.002022-12-048566Budget
38154113.532025-03-0385213Actual
13323231.392023-04-038518Actual
32517275.002024-11-028513Actual
225173.952024-01-0185112Actual
2402451.002024-03-028556Actual
37807110.342025-03-0385111Actual
3035975.002024-09-028573Actual
15751130.002023-07-048565Actual
1111470.002023-02-018528Budget
3745397.002025-03-038536Actual
1310381.002023-04-038566Actual
332870.002022-07-048568Budget
1895743.002023-10-038546Actual
2432448.632024-03-0285111Actual
17721109.002023-09-038564Actual
24641298.002024-04-028513Actual
35508116.722025-01-0185111Actual
27493169.272024-06-028568Actual
514070.002022-09-038546Budget
39159102.892025-04-0385112Actual
579330.002022-10-038573Budget
9869111.002023-01-018567Actual
30093139.062024-08-0285612Actual
894284.422022-12-048568Actual
3220100.002022-07-048518Budget
2832027.002024-07-038526Actual
3674066.722025-02-0185411Actual
1632811.402023-07-0485511Actual
13371117.752023-04-038528Actual
3635556.002025-02-018556Actual
1931311.402023-10-0385211Actual
195439.272023-10-0385612Actual
2476200.002022-07-048514Budget
19193152.602023-10-038528Actual
9810178.002023-01-018517Actual
8693200.002022-12-048517Budget
9020100.002023-01-018513Budget
37749237.452025-03-038568Actual
1382187.002023-05-038516Actual
3331458.212024-11-0285411Actual
326860.002022-07-048528Budget
3373460.002024-12-038573Actual
3812790.732025-03-0385113Actual
1544613.532023-06-0385612Actual
4715192.002022-09-038514Actual
9980.002022-05-038563Budget
466630.002022-09-038573Budget
738770.002022-11-038546Budget
9021101.002023-01-018513Actual
637164.002022-10-038566Actual
1244260.002023-04-038563Budget
551380.002022-09-038528Budget
28200211.002024-07-038515Actual
30891166.242024-09-028528Actual
401670.002022-08-038546Budget
3326056.082024-11-0285211Actual
3517964.002025-01-018546Actual
23264123.812024-02-018568Actual
38455202.002025-04-038515Actual
12052150.002023-03-038517Actual
1019771.002023-02-018563Actual
3671370.972025-02-0185311Actual
289581.002022-07-048546Actual
25952161.002024-05-028565Actual
3005920.972024-08-0285212Actual
3178064.002024-10-028546Actual
1064640.002023-02-018526Budget
38958128.422025-04-0385111Actual
35295285.002025-01-018517Actual
2234465.652024-01-0185111Actual
28611181.392024-07-038528Actual
23731179.002024-03-028514Actual
1177055.002023-03-038526Actual
1390256.002023-05-038546Actual
953140.002023-01-018526Budget
3565092.252025-01-0185611Actual
1998555.002023-11-038546Actual
2204234.002024-01-018556Actual
24761176.002024-04-028514Actual
37629242.002025-03-038567Actual
3793164.002022-08-038565Actual
39397-3569.902025-05-0285711Actual
908169.002023-01-018563Actual
7163100.002022-11-038565Budget
11820100.002023-03-038536Budget
26211256.002024-05-028517Actual
2847100.002022-07-048536Budget
1963200.002022-06-038517Budget
35153105.002025-01-018536Actual
7571211.002022-11-038517Actual
255835.012024-04-0285212Actual
2541126.292024-04-0285311Actual
2196225.002024-01-018526Actual
13244100.002023-04-038567Budget
1828055.022023-09-0385111Actual
164788.212023-07-0485612Actual
35005268.002025-01-018515Actual
8461100.002022-12-048536Budget
2787162.662024-06-0285113Actual
3101132.672024-09-0285211Actual
2991290.122024-08-0285311Actual
32878104.002024-11-028536Actual
1431928.422023-05-0385411Actual
9404100.002023-01-018565Budget
2034119.912023-11-0385211Actual
12568184.002023-04-038514Actual
1244361.002023-04-038563Actual
75886.002022-05-038566Actual
3065457.002024-09-028546Actual
7243109.002022-11-038516Actual
3290477.002024-11-028546Actual
27459254.122024-06-028528Actual
2107177.002023-12-048566Actual
30983117.782024-09-0285111Actual
8364100.002022-12-048516Budget
214509.272023-12-0485511Actual
3015155.642024-08-0285113Actual
3334891.192024-11-0285611Actual
32672238.002024-11-028564Actual
6512100.002022-10-038567Budget
11441208.002023-03-038514Actual
8834100.002022-12-048518Budget
571560.002022-10-038563Budget
3455687.992024-12-0385112Actual
34498134.802024-12-0385611Actual
279923.002022-07-048526Actual
3901359.272025-04-0385311Actual
184819.272023-09-0385112Actual
3753895.002025-03-038566Actual
11115114.722023-02-018528Actual
130517.002022-06-038573Actual
2958781.002024-08-028566Actual
1074394.002023-02-018546Actual
5325135.002022-09-038517Actual
2245967.782024-01-0185611Actual
9345100.002023-01-018515Budget
894170.002022-12-048568Budget
973080.002023-01-018566Budget
3927997.742025-04-0385113Actual
23766134.002024-03-028564Actual
2024100.002022-06-038567Budget
3676734.802025-02-0185511Actual
9949100.002023-01-018518Budget
16535287.002023-08-038513Actual
367200.002022-05-038515Budget
32765226.002024-11-028565Actual
2293917.002024-02-018526Actual
1197280.002023-03-038566Budget
514152.002022-09-038546Actual
3068047.002024-09-028556Actual
65280.002022-05-038546Budget
3408674.002024-12-038566Actual
38900190.482025-04-038568Actual
7164126.002022-11-038565Actual
16570169.002023-08-038563Actual
509106.002022-05-038516Actual
8694144.002022-12-048517Actual
11819110.002023-03-038536Actual
2172334.002024-01-018573Actual
36303116.002025-02-018536Actual
37340198.002025-03-038565Actual
3873103.002022-08-038516Actual
265368.212024-05-0285511Actual
427112.002022-05-038565Actual
2157511.402023-12-0485612Actual
1901575.002023-10-038566Actual
2096124.002023-12-048526Actual
3118535.872024-09-0285212Actual
2549853.952024-04-0285611Actual
393771255.502025-05-028573Actual
1387667.002023-05-038536Actual
6042131.002022-10-038565Actual
134823310.502023-05-028576Actual
18725109.002023-10-038564Actual
5465100.002022-09-038518Budget
36480232.002025-02-018567Actual
1751013.532023-08-0385612Actual
1482974.002023-06-038516Actual
973171.002023-01-018566Actual
2370334.002024-03-028573Actual
183899.272023-09-0385511Actual
1191436.002023-03-038556Actual
256591861.702024-05-018575Actual
4917100.002022-09-038565Budget
3183981.002024-10-028566Actual
11643100.002023-03-038565Budget
36445331.002025-02-018517Actual
2662911.402024-05-0285112Actual
3868894.002025-04-038566Actual
2535100.002022-07-048564Budget
888370.002022-12-048528Budget
1583615.002023-07-048526Actual
27373212.002024-06-028567Actual
3603555.002025-02-018573Actual
1084892.002023-02-018566Actual
7242100.002022-11-038516Budget
782085.932022-11-038568Actual
8223100.002022-12-048515Budget
194853.952023-10-0385112Actual
803630.002022-12-048573Budget
3735200.002022-08-038515Budget
26748181.962024-05-0285213Actual
1172398.002023-03-038516Actual
2399862.002024-03-028546Actual
1376194.002023-05-038565Actual
1299589.002023-04-038546Actual
2435220.972024-03-0285211Actual
27694100.762024-06-0285611Actual
35769180.552025-01-0185612Actual
743440.002022-11-038556Budget
1139230.002023-03-038573Budget
2477228.002022-07-048514Actual
749268.002022-11-038566Actual
2508676.002024-04-028566Actual
34827179.002025-01-018563Actual
20749192.002023-12-048514Actual
29084124.062024-07-0385613Actual
781970.002022-11-038568Budget
23646145.002024-03-028563Actual
39040101.822025-04-0385411Actual
1621965.652023-07-0485111Actual
1186680.002023-03-038546Budget
3060048.002024-09-028526Actual
1532141.192023-06-0385411Actual
1689684.002023-08-038536Actual
795970.002022-12-048563Budget
1289940.002023-04-038526Budget
134731687.502023-05-028573Actual
2337736.932024-02-0185311Actual
8462112.002022-12-048536Actual
2716837.002024-06-028526Actual
1627429.482023-07-0485311Actual
13726162.002023-05-038515Actual
9267100.002023-01-018564Budget
1725157.142023-08-0385111Actual
2142343.312023-12-0485411Actual
17924.002022-05-038573Actual
31428172.002024-10-028563Actual
31896297.002024-10-028517Actual
27898188.972024-06-0285213Actual
2093465.002023-12-048516Actual
850870.002022-12-048546Budget
606104.002022-05-038536Actual
3862962.002025-04-038546Actual
27752109.272024-06-0285112Actual
3561714.592025-01-0185511Actual
7024100.002022-11-038564Budget
130420.002022-06-038573Budget
21632249.002024-01-018513Actual
255566.082024-04-0285112Actual
612090.002022-10-038516Budget
9579111.002023-01-018536Actual

Generated 2025-06-02 06:37:09.981 UTC