[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-10-028518Actual
2435220.972024-03-0185211Actual
9579111.002022-12-318536Actual
3221243.512022-07-038518Actual
2437928.422024-03-0185311Actual
2399862.002024-03-018546Actual
31988382.912024-10-018518Actual
2477228.002022-07-038514Actual
2394414.002024-03-018526Actual
33677164.002024-12-028563Actual
35887129.322024-12-3185613Actual
393771255.502025-05-018573Actual
24233135.932024-03-018528Actual
15538158.002023-07-038563Actual
3178064.002024-10-018546Actual
294140.002022-07-038556Budget
1139230.002023-03-028573Budget
2473334.002024-04-018573Actual
38277168.002025-04-028563Actual
3517964.002024-12-318546Actual
35769180.552024-12-3185612Actual
3833451.002025-04-028573Actual
1523964.592023-06-0285111Actual
20255178.362023-11-028568Actual
401781.002022-08-028546Actual
514152.002022-09-028546Actual
445080.002022-08-028568Budget
37807110.342025-03-0285111Actual
9404100.002022-12-318565Budget
3742531.002025-03-028526Actual
406446.002022-08-028556Actual
1252030.002023-04-028573Budget
953140.002022-12-318526Budget
55736.002022-05-028526Actual
2093465.002023-12-038516Actual
749380.002022-11-028566Budget
19634176.002023-11-028563Actual
2613200.002022-07-038515Budget
18725109.002023-10-028564Actual
17927100.002023-09-028536Actual
1928565.652023-10-0285111Actual
2766034.802024-06-0185511Actual
25264143.512024-04-018528Actual
26334185.932024-05-018528Actual
30805220.002024-09-018567Actual
27898188.972024-06-0185213Actual
4777100.002022-09-028564Budget
33232148.632024-11-0185111Actual
855658.002022-12-038556Actual
29176173.002024-08-018563Actual
1797929.002023-09-028556Actual
7242100.002022-11-028516Budget
1299480.002023-04-028546Budget
861580.002022-12-038566Budget
17567317.002023-09-028513Actual
2107177.002023-12-038566Actual
3213665.652024-10-0185211Actual
743331.002022-11-028556Actual
19072212.002023-10-028517Actual
3446427.362024-12-0285511Actual
286132.002022-05-028564Actual
32765226.002024-11-018565Actual
2884679.482024-07-0285611Actual
2508676.002024-04-018566Actual
36600175.332025-01-318568Actual
2662911.402024-05-0185112Actual
2098992.002023-12-038536Actual
3688519.912025-01-3185212Actual
962761.002022-12-318546Actual
12948103.002023-04-028536Actual
13182200.002023-04-028517Budget
26958298.002024-06-018514Actual
11582200.002023-03-028515Budget
1898333.002023-10-028556Actual
4918132.002022-09-028565Actual
22167180.002023-12-318567Actual
1729100.002022-06-028536Budget
33174205.632024-11-018568Actual
5901107.002022-10-028564Actual
23144206.002024-01-318567Actual
782085.932022-11-028568Actual
1289940.002023-04-028526Budget
1736011.402023-08-0285511Actual
33140167.752024-11-018528Actual
9020100.002022-12-318513Budget
452890.002022-09-028513Budget
7104100.002022-11-028515Budget
1496964.002023-06-028566Actual
2204234.002023-12-318556Actual
749268.002022-11-028566Actual
27752109.272024-06-0185112Actual
1343180.002023-04-028568Budget
9810178.002022-12-318517Actual
36976132.832025-01-3185113Actual
27373212.002024-06-018567Actual
427112.002022-05-028565Actual
6217112.002022-10-028536Actual
7339100.002022-11-028536Budget
3657100.002022-08-028564Budget
14644168.002023-06-028514Actual
980100.002022-05-028518Budget
20194261.692023-11-028518Actual
332870.002022-07-038568Budget
34947232.002024-12-318564Actual
31930249.002024-10-018567Actual
27050224.002024-06-018515Actual
1392841.002023-05-028556Actual
3397432.002024-12-028526Actual
30891166.242024-09-018528Actual
3172631.002024-10-018526Actual
1413100.002022-06-028564Budget
39402-2414.802025-05-0185712Actual
2332250.762024-01-3185111Actual
3627529.002025-01-318526Actual
16570169.002023-08-028563Actual
23109180.002024-01-318517Actual
2716837.002024-06-018526Actual
225173.952023-12-3185112Actual
2787162.662024-06-0185113Actual
3906713.532025-04-0285511Actual
2657043.312024-05-0185611Actual
2432448.632024-03-0185111Actual
3079200.002022-07-038517Budget
967340.002022-12-318556Budget
36063384.002025-01-318514Actual
1842339.062023-09-0285611Actual
803630.002022-12-038573Budget
25678-3784.402024-04-3085712Actual
12114110.002023-03-028567Actual
32050202.602024-10-018568Actual
1795345.002023-09-028546Actual
900100.002022-05-028567Budget
3671370.972025-01-3185311Actual
3854885.002025-04-028516Actual
2848120.002022-07-038536Actual
393801457.802025-05-018574Actual
2535100.002022-07-038564Budget
22820138.002024-01-318515Actual
616940.002022-10-028526Budget
29765170.782024-08-018528Actual
37305240.002025-03-028515Actual
899114.002022-05-028567Actual
28108395.002024-07-028514Actual
458960.002022-09-028563Budget
33797194.002024-12-028564Actual
27813168.852024-06-0185612Actual
6779124.002022-11-028513Actual
3800769.912025-03-0285112Actual
1197280.002023-03-028566Budget
256591861.702024-04-308575Actual
1830811.402023-09-0285211Actual
466630.002022-09-028573Budget
841344.002022-12-038526Actual
3736133.002022-08-028515Actual
3221728.422024-10-0185511Actual
12381100.002023-04-028513Budget
24676178.002024-04-018563Actual
144107.142023-05-0285112Actual
3750557.002025-03-028556Actual
1901575.002023-10-028566Actual
3873103.002022-08-028516Actual
32517275.002024-11-018513Actual
2305276.002024-01-318566Actual
37687363.212025-03-028518Actual
10322200.002023-01-318514Budget
1990476.002023-11-028516Actual
2405654.002024-03-018566Actual
17131251.092023-08-028518Actual
10057131.392022-12-318568Actual
3328760.332024-11-0185311Actual
855540.002022-12-038556Budget
256622133.302024-04-308576Actual
38185213.542025-03-0285613Actual
13632133.002023-05-028514Actual
2072140.002023-12-038573Actual
1382187.002023-05-028516Actual
7632153.002022-11-028567Actual
509494.002022-09-028536Actual
1191350.002023-03-028556Budget
22225235.932023-12-318518Actual
452990.002022-09-028513Actual
571466.002022-10-028563Actual
10461144.002023-01-318515Actual
14055190.002023-05-028567Actual
183899.272023-09-0285511Actual
13510273.002023-05-028513Actual
10519117.002023-01-318565Actual
2178582.002023-12-318564Actual
17924.002022-05-028573Actual
13323231.392023-04-028518Actual
6778100.002022-11-028513Budget
34912361.002024-12-318514Actual
2402451.002024-03-018556Actual
5326200.002022-09-028517Budget
34002116.002024-12-028536Actual
3331458.212024-11-0185411Actual
13244100.002023-04-028567Budget
17779108.002023-09-028515Actual
3080198.002022-07-038517Actual
32637395.002024-11-018514Actual
25178177.002024-04-018567Actual
1467891.002023-06-028564Actual
504540.002022-09-028526Budget
3635556.002025-01-318556Actual
4856167.002022-09-028515Actual
3998.002022-05-028513Actual
36445331.002025-01-318517Actual
21632249.002023-12-318513Actual
2893219.912024-07-0285212Actual
50890.002022-05-028516Budget
2614160.002022-07-038515Actual
1730628.422023-08-0285311Actual
1553105.002022-06-028565Actual
3565092.252024-12-3185611Actual
18222167.752023-09-028568Actual
36480232.002025-01-318567Actual
1801167.002023-09-028566Actual
7103122.002022-11-028515Actual
1964152.002022-06-028517Actual
289581.002022-07-038546Actual
5386109.002022-09-028567Actual
11440200.002023-03-028514Budget
888370.002022-12-038528Budget
16006205.002023-07-038517Actual
8461100.002022-12-038536Budget
354732.002022-08-028573Actual
2337736.932024-01-3185311Actual
1074280.002023-01-318546Budget
3679979.482025-01-3185611Actual
37340198.002025-03-028565Actual
34236373.822024-12-028518Actual
39159102.892025-04-0285112Actual
1139317.002023-03-028573Actual
9809200.002022-12-318517Budget
729040.002022-11-028526Budget
466734.002022-09-028573Actual
19811131.002023-11-028515Actual
30925249.572024-09-018568Actual
20629298.002023-12-038513Actual
35388373.822024-12-318518Actual
1939423.102023-10-0285511Actual
20876145.002023-12-038565Actual
13666123.002023-05-028564Actual
1431928.422023-05-0285411Actual
2722285.002024-06-018546Actual
1084892.002023-01-318566Actual
2255013.532023-12-3185612Actual
1627429.482023-07-0385311Actual
256531012.202024-04-308573Actual
9021101.002022-12-318513Actual
11255100.002023-03-028513Budget
9870100.002022-12-318567Budget
2042223.102023-11-0285511Actual
1435242.252023-05-0285611Actual
3443776.292024-12-0285411Actual
3003195.442024-08-0185112Actual
2988532.672024-08-0185211Actual
11502135.002023-03-028564Actual
5979200.002022-10-028515Budget
10696100.002023-01-318536Budget
12193100.002023-03-028518Budget
2881217.782024-07-0285511Actual
637090.002022-10-028566Budget
10928158.002023-01-318517Actual
20136128.002023-11-028567Actual
2291111.002022-07-038513Actual
789991.002022-12-038513Actual
275090.002022-07-038516Budget
21163142.002023-12-038567Actual
775870.002022-11-028528Budget
34618158.212024-12-0285612Actual
21843155.002023-12-318515Actual
2443310.332024-03-0185511Actual
326991.992022-07-038528Actual
22854105.002024-01-318565Actual
35708108.212024-12-3185112Actual
2103207.152022-06-028518Actual
2843389.002024-07-028566Actual
9869111.002022-12-318567Actual
2875869.912024-07-0285311Actual
9980.002022-05-028563Budget
3141110.002022-07-038567Actual
2728177.002024-06-018566Actual
22727169.002024-01-318514Actual
38069180.552025-03-0285612Actual
1488488.002023-06-028536Actual
4264100.002022-08-028567Budget
1591646.002023-07-038556Actual
30210124.062024-08-0185613Actual
26781129.322024-05-0185613Actual
7024100.002022-11-028564Budget
34735113.532024-12-0285613Actual
31099101.822024-09-0185611Actual
9482100.002022-12-318516Budget
18606162.002023-10-028563Actual
3656126.002022-08-028564Actual
3793164.002022-08-028565Actual
2997394.382024-08-0185611Actual
4449125.332022-08-028568Actual
35854134.592024-12-3185213Actual
28904100.762024-07-0285112Actual
13476-537.002023-05-018574Actual
12052150.002023-03-028517Actual
3509881.002024-12-318516Actual
39306183.712025-04-0285213Actual
215428.212023-12-0385112Actual
738674.002022-11-028546Actual
2397293.002024-03-018536Actual
275188.002022-07-038516Actual
16041184.002023-07-038567Actual
39339171.432025-04-0285613Actual
3753895.002025-03-028566Actual
214509.272023-12-0385511Actual
1733344.382023-08-0285411Actual
32460113.532024-10-0185613Actual
32823115.002024-11-018516Actual
2057212.462023-11-0285612Actual
20222141.992023-11-028528Actual
27431343.512024-06-018518Actual
3326056.082024-11-0185211Actual
242820.002022-07-038573Budget
15061182.002023-06-028567Actual
2579453.002024-05-018573Actual
18691176.002023-10-028514Actual
35040157.002024-12-318565Actual
8365122.002022-12-038516Actual
28611181.392024-07-028528Actual
31304124.062024-09-0185213Actual
30770287.002024-09-018517Actual
1191436.002023-03-028556Actual
626591.002022-10-028546Actual
255835.012024-04-0185212Actual
28023203.002024-07-028563Actual
973171.002022-12-318566Actual
36566173.812025-01-318528Actual
1172398.002023-03-028516Actual
3857548.002025-04-028526Actual
1589052.002023-07-038546Actual
7025130.002022-11-028564Actual
3169999.002024-10-018516Actual
3405449.002024-12-028556Actual
1730120.002022-06-028536Actual
953041.002022-12-318526Actual
37715243.512025-03-028528Actual
3668653.952025-01-3185211Actual
1027529.002023-01-318573Actual
1446811.402023-05-0285612Actual
21221316.242023-12-038518Actual
1224178.362023-03-028528Actual
3512536.002024-12-318526Actual
2873141.192024-07-0285211Actual
4124110.002022-08-028566Actual
3216375.232024-10-0185311Actual
12568184.002023-04-028514Actual
1005870.002022-12-318568Budget
26367178.362024-05-018568Actual
2947430.002024-08-018526Actual
962670.002022-12-318546Budget
3573644.382024-12-3185212Actual
626470.002022-10-028546Budget
3015155.642024-08-0185113Actual
39407-1957.702025-05-0185713Actual
29354234.002024-08-018515Actual
13432154.112023-04-028568Actual
34498134.802024-12-0285611Actual
1833530.552023-09-0285311Actual
39397-3569.902025-05-0185711Actual
1632811.402023-07-0385511Actual
38780204.002025-04-028567Actual
31754114.002024-10-018536Actual
8882108.662022-12-038528Actual
2335032.672024-01-3185211Actual
368138.002022-05-028515Actual
32016205.632024-10-018528Actual
3455687.992024-12-0285112Actual
1477198.002023-06-028565Actual
16655197.002023-08-028514Actual
6638108.662022-10-028528Actual
2650937.992024-05-0185411Actual
1727920.972023-08-0285211Actual
11643100.002023-03-028565Budget
1895743.002023-10-028546Actual
387290.002022-08-028516Budget
9346131.002022-12-318515Actual
2648240.122024-05-0185311Actual
2293917.002024-01-318526Actual
8145140.002022-12-038564Actual
31336127.572024-09-0185613Actual
21666185.002023-12-318563Actual
8834100.002022-12-038518Budget
2355410.332024-01-3185612Actual
691630.002022-11-028573Budget
6041100.002022-10-028565Budget
579330.002022-10-028573Budget
20842142.002023-12-038515Actual
7710181.392022-11-028518Actual
26838276.002024-06-018513Actual
37003146.872025-01-3185213Actual
3220100.002022-07-038518Budget
5464276.842022-09-028518Actual
1725157.142023-08-0285111Actual
37127233.002025-03-028563Actual
19227125.332023-10-028568Actual
4776142.002022-09-028564Actual
37629242.002025-03-028567Actual
2611938.002024-05-018556Actual
15716116.002023-07-038515Actual
38242300.002025-04-028513Actual
1285090.002023-04-028516Budget
19846108.002023-11-028565Actual
631140.002022-10-028556Actual
14020158.002023-05-028517Actual
23264123.812024-01-318568Actual
11441208.002023-03-028514Actual
34297175.332024-12-028568Actual
1621965.652023-07-0385111Actual
2609345.002024-05-018546Actual
25735170.002024-05-018563Actual
7898100.002022-12-038513Budget
17073135.002023-08-028567Actual
1866337.002023-10-028573Actual
1230180.002023-03-028568Budget
188471.002022-06-028566Actual
38455202.002025-04-028515Actual
36538442.002025-01-318518Actual
14177134.422023-05-028568Actual
1186680.002023-03-028546Budget
1177055.002023-03-028526Actual
30093139.062024-08-0185612Actual
2778022.042024-06-0185212Actual
29799208.662024-08-018568Actual
3603555.002025-01-318573Actual
279830.002022-07-038526Budget
1934017.782023-10-0285311Actual
12947100.002023-04-028536Budget
23611264.002024-03-018513Actual
2923377.002024-08-018573Actual
2902497.742024-07-0285113Actual
24853114.002024-04-018515Actual
5900100.002022-10-028564Budget
514070.002022-09-028546Budget
743440.002022-11-028556Budget
3638883.002025-01-318566Actual
2136928.422023-12-0385211Actual
840142.002022-05-028517Actual
1493643.002023-06-028556Actual
31513339.002024-10-018514Actual
184819.272023-09-0285112Actual
6042131.002022-10-028565Actual
1252138.002023-04-028573Actual
162479.272023-07-0385211Actual
2234465.652023-12-3185111Actual
2004462.002023-11-028566Actual
13371117.752023-04-028528Actual
26873225.002024-06-018563Actual
6590100.002022-10-028518Budget
22132178.002023-12-318517Actual
195125.012023-10-0285212Actual
1485629.002023-06-028526Actual
16099273.812023-07-038518Actual
1074394.002023-01-318546Actual
28645172.302024-07-028568Actual
8084200.002022-12-038514Budget
4342100.002022-08-028518Budget
3293040.002024-11-018556Actual
32878104.002024-11-018536Actual
2096124.002023-12-038526Actual
499792.002022-09-028516Actual
36918120.972025-01-3185612Actual
35416173.812024-12-318528Actual
565290.002022-10-028513Actual
669980.002022-10-028568Budget
2039540.122023-11-0285411Actual
7164126.002022-11-028565Actual
5385100.002022-09-028567Budget
3005920.972024-08-0185212Actual
1310381.002023-04-028566Actual
33585190.732024-11-0185613Actual
15147114.722023-06-028528Actual
1931311.402023-10-0285211Actual
8694144.002022-12-038517Actual
1787291.002023-09-028516Actual
3127769.672024-09-0185113Actual
37035125.822025-01-3185613Actual
29644306.002024-08-018517Actual
1396170.002023-05-028566Actual
571560.002022-10-028563Budget
439080.002022-08-028528Budget
33468136.932024-11-0185612Actual
9206202.002022-12-318514Actual
144373.952023-05-0285212Actual
2837471.002024-07-028546Actual
279923.002022-07-038526Actual
3803518.842025-03-0285212Actual
65367.002022-05-028546Actual
1019771.002023-01-318563Actual
401670.002022-08-028546Budget
17602190.002023-09-028563Actual
30387314.002024-09-018514Actual
3520541.002024-12-318556Actual

Generated 2025-06-01 14:20:05.420 UTC