[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21877100.002024-01-168565Actual
3868894.002025-04-188566Actual
439080.002022-08-188528Budget
1736011.402023-08-1885511Actual
30267334.002024-09-178513Actual
738674.002022-11-188546Actual
9580100.002023-01-168536Budget
21751157.002024-01-168514Actual
19600267.002023-11-188513Actual
1580981.002023-07-198516Actual
9266157.002023-01-168564Actual
2269969.002024-02-168573Actual
31393322.002024-10-178513Actual
30515193.002024-09-178565Actual
10520100.002023-02-168565Budget
2276297.002024-02-168564Actual
5093100.002022-09-188536Budget
32878104.002024-11-178536Actual
466734.002022-09-188573Actual
3180648.002024-10-178556Actual
789991.002022-12-198513Actual
3676734.802025-02-1685511Actual
1801167.002023-09-188566Actual
1491051.002023-06-188546Actual
1005870.002023-01-168568Budget
2988532.672024-08-1785211Actual
16570169.002023-08-188563Actual
38838376.852025-04-188518Actual
1828055.022023-09-1885111Actual
4715192.002022-09-188514Actual
29051185.472024-07-1885213Actual
2211126.842022-06-188568Actual
265368.212024-05-1785511Actual
4918132.002022-09-188565Actual
1842339.062023-09-1885611Actual
18691176.002023-10-188514Actual
3595196.002022-08-188514Actual
256531012.202024-05-168573Actual
663980.002022-10-188528Budget
174795.012023-08-1885212Actual
7711100.002022-11-188518Budget
8286112.002022-12-198565Actual
31641212.002024-10-178565Actual
2505327.002024-04-178556Actual
16099273.812023-07-198518Actual
2549853.952024-04-1785611Actual
25857149.002024-05-178564Actual
9870100.002023-01-168567Budget
75990.002022-05-188566Budget
2057212.462023-11-1885612Actual
177680.002022-06-188546Budget
1426511.402023-05-1885211Actual
1285090.002023-04-188516Budget
326991.992022-07-198528Actual
953041.002023-01-168526Actual
30925249.572024-09-178568Actual
3183981.002024-10-178566Actual
1725157.142023-08-1885111Actual
1535561.402023-06-1885611Actual
9882.002022-05-188563Actual
2245967.782024-01-1685611Actual
1390256.002023-05-188546Actual
5512128.362022-09-188528Actual
38362360.002025-04-188514Actual
30863476.852024-09-178518Actual
2840055.002024-07-188556Actual
19165349.572023-10-188518Actual
2399862.002024-03-178546Actual
6217112.002022-10-188536Actual
30805220.002024-09-178567Actual
3873103.002022-08-188516Actual
32552167.002024-11-178563Actual
2778022.042024-06-1785212Actual
144373.952023-05-1885212Actual
1727920.972023-08-1885211Actual
28583443.512024-07-188518Actual
27752109.272024-06-1785112Actual
1934017.782023-10-1885311Actual
35040157.002025-01-168565Actual
2004462.002023-11-188566Actual
1310280.002023-04-188566Budget
1496964.002023-06-188566Actual
2541126.292024-04-1785311Actual
34236373.822024-12-188518Actual
1252030.002023-04-188573Budget
183899.272023-09-1885511Actual
10382108.002023-02-168564Actual
3213665.652024-10-1785211Actual
18189108.662023-09-188528Actual
7571211.002022-11-188517Actual
2902497.742024-07-1885113Actual
908070.002023-01-168563Budget
21666185.002024-01-168563Actual
571560.002022-10-188563Budget
26306432.912024-05-178518Actual
24113200.002024-03-178517Actual
1998555.002023-11-188546Actual
2301953.002024-02-168556Actual
8756135.002022-12-198567Actual
445080.002022-08-188568Budget
287100.002022-05-188564Budget
2722285.002024-06-178546Actual
36303116.002025-02-168536Actual
2291271.002024-02-168516Actual
17159101.082023-08-188528Actual
3343419.912024-11-1785212Actual
34143309.002024-12-188517Actual
8285100.002022-12-198565Budget
8224147.002022-12-198515Actual
15061182.002023-06-188567Actual
7339100.002022-11-188536Budget
37595282.002025-03-188517Actual
38603123.002025-04-188536Actual
7898100.002022-12-198513Budget
14525236.002023-06-188513Actual
1117580.002023-02-168568Budget
16041184.002023-07-198567Actual
2340442.252024-02-1685411Actual
11819110.002023-03-188536Actual
499690.002022-09-188516Budget
27050224.002024-06-178515Actual
1310381.002023-04-188566Actual
65280.002022-05-188546Budget
2546520.972024-04-1785511Actual
39221168.852025-04-1885612Actual
3517964.002025-01-168546Actual
2102100.002022-06-188518Budget
33468136.932024-11-1785612Actual
36538442.002025-02-168518Actual
2446767.782024-03-1785611Actual
1669099.002023-08-188564Actual
2402451.002024-03-178556Actual
3060048.002024-09-178526Actual
743331.002022-11-188556Actual
11582200.002023-03-188515Budget
3068047.002024-09-178556Actual
2001135.002023-11-188556Actual
108870.002022-05-188568Budget
18161231.392023-09-188518Actual
14115270.782023-05-188518Actual
21283135.932023-12-198568Actual
3794100.002022-08-188565Budget
18818147.002023-10-188565Actual
980100.002022-05-188518Budget
3603555.002025-02-168573Actual
2098992.002023-12-198536Actual
22854105.002024-02-168565Actual
3553664.592025-01-1685211Actual
15658112.002023-07-198564Actual
2242643.312024-01-1685411Actual
1553105.002022-06-188565Actual
1197374.002023-03-188566Actual
9482100.002023-01-168516Budget
21221316.242023-12-198518Actual
26334185.932024-05-178528Actual
962670.002023-01-168546Budget
10137100.002023-02-168513Budget
3290477.002024-11-178546Actual
20255178.362023-11-188568Actual
10057131.392023-01-168568Actual
30093139.062024-08-1785612Actual
9948288.972023-01-168518Actual
2343111.402024-02-1685511Actual
14055190.002023-05-188567Actual
1890330.002023-10-188526Actual
34178178.002024-12-188567Actual
19811131.002023-11-188515Actual
30210124.062024-08-1785613Actual
38242300.002025-04-188513Actual
38958128.422025-04-1885111Actual
18783105.002023-10-188515Actual
3803518.842025-03-1885212Actual
428100.002022-05-188565Budget
3735200.002022-08-188515Budget
3750557.002025-03-188556Actual
17073135.002023-08-188567Actual
3080198.002022-07-198517Actual
1969175.002023-11-188573Actual
38277168.002025-04-188563Actual
524690.002022-09-188566Budget
2255013.532024-01-1685612Actual
908169.002023-01-168563Actual
17193146.542023-08-188568Actual
1830811.402023-09-1885211Actual
15503326.002023-07-198513Actual
3901359.272025-04-1885311Actual
21128156.002023-12-198517Actual
65367.002022-05-188546Actual
13476-537.002023-05-178574Actual
3327123.812022-07-198568Actual
2204234.002024-01-168556Actual
683970.002022-11-188563Budget
23144206.002024-02-168567Actual
1591646.002023-07-198556Actual
4776142.002022-09-188564Actual
20749192.002023-12-198514Actual
5900100.002022-10-188564Budget
2601250.002024-05-178516Actual
26748181.962024-05-1785213Actual
13371117.752023-04-188528Actual
427112.002022-05-188565Actual
3786294.382025-03-1885311Actual
22132178.002024-01-168517Actual
32016205.632024-10-178528Actual
25264143.512024-04-178528Actual
3788996.512025-03-1885411Actual
3065457.002024-09-178546Actual
27551143.312024-06-1785111Actual
2293917.002024-02-168526Actual
13182200.002023-04-188517Budget
3178064.002024-10-178546Actual
10461144.002023-02-168515Actual
3331458.212024-11-1785411Actual
3556370.972025-01-1685311Actual
168030.002022-06-188526Budget
38490234.002025-04-188565Actual
29261308.002024-08-178514Actual
1019771.002023-02-168563Actual
2296783.002024-02-168536Actual
36918120.972025-02-1685612Actual
3656126.002022-08-188564Actual
130420.002022-06-188573Budget
1730628.422023-08-1885311Actual
9869111.002023-01-168567Actual
29857147.572024-08-1785111Actual
2024100.002022-06-188567Budget
3488475.002025-01-168573Actual
2193561.002024-01-168516Actual
3565092.252025-01-1685611Actual
981219.272022-05-188518Actual
31896297.002024-10-178517Actual
21632249.002024-01-168513Actual
16006205.002023-07-198517Actual
7103122.002022-11-188515Actual
2645534.802024-05-1785211Actual
30422248.002024-09-178564Actual
4124110.002022-08-188566Actual
565290.002022-10-188513Actual
3918744.382025-04-1885212Actual
12568184.002023-04-188514Actual
28904100.762024-07-1885112Actual
2657043.312024-05-1785611Actual
28235204.002024-07-188565Actual
38100.002022-05-188513Budget
163290.002022-06-188516Budget
20222141.992023-11-188528Actual
18725109.002023-10-188564Actual
29502122.002024-08-178536Actual
3559068.852025-01-1685411Actual
18571335.002023-10-188513Actual
999670.002023-01-168528Budget
4264100.002022-08-188567Budget
3865560.002025-04-188556Actual
33112340.482024-11-178518Actual
3745397.002025-03-188536Actual
1789925.002023-09-188526Actual
861489.002022-12-198566Actual
36097227.002025-02-168564Actual
70044.002022-05-188556Actual
504440.002022-09-188526Actual
33585190.732024-11-1785613Actual
255566.082024-04-1785112Actual
38900190.482025-04-188568Actual
15119307.152023-06-188518Actual
606104.002022-05-188536Actual
2642782.682024-05-1785111Actual
2072140.002023-12-198573Actual
1059990.002023-02-168516Budget
2134149.702023-12-1985111Actual
1529427.362023-06-1885311Actual
34947232.002025-01-168564Actual
749268.002022-11-188566Actual
2955445.002024-08-178556Actual
6512100.002022-10-188567Budget
2172334.002024-01-168573Actual
38185213.542025-03-1885613Actual
3635556.002025-02-168556Actual
3742531.002025-03-188526Actual
1532141.192023-06-1885411Actual
75886.002022-05-188566Actual
1936731.612023-10-1885411Actual
406340.002022-08-188556Budget
3794998.632025-03-1885611Actual
2391790.002024-03-178516Actual
37807110.342025-03-1885111Actual
3753895.002025-03-188566Actual
17814134.002023-09-188565Actual
1990476.002023-11-188516Actual
32342134.802024-10-1785612Actual
3582764.412025-01-1685113Actual
4203200.002022-08-188517Budget
2207571.002024-01-168566Actual
35388373.822025-01-168518Actual
38455202.002025-04-188515Actual
35416173.812025-01-168528Actual
1895743.002023-10-188546Actual
637090.002022-10-188566Budget
3005920.972024-08-1785212Actual
1689684.002023-08-188536Actual
37092349.002025-03-188513Actual
17602190.002023-09-188563Actual
9809200.002023-01-168517Budget
1019660.002023-02-168563Budget
25236295.032024-04-178518Actual
15026236.002023-06-188517Actual
12630145.002023-04-188564Actual
134852463.302023-05-178577Actual
7164126.002022-11-188565Actual
2290100.002022-07-198513Budget
1289834.002023-04-188526Actual
1662779.002023-08-188573Actual
14143110.172023-05-188528Actual
1191436.002023-03-188556Actual
17567317.002023-09-188513Actual
50890.002022-05-188516Budget
1836230.552023-09-1885411Actual
184819.272023-09-1885112Actual
3106577.362024-09-1785411Actual
34498134.802024-12-1885611Actual
2139645.442023-12-1985311Actual
1111470.002023-02-168528Budget
286132.002022-05-188564Actual
1252138.002023-04-188573Actual
781970.002022-11-188568Budget
32050202.602024-10-178568Actual
8223100.002022-12-198515Budget
177779.002022-06-188546Actual
22727169.002024-02-168514Actual
3927997.742025-04-1885113Actual
509106.002022-05-188516Actual
1461635.002023-06-188573Actual
782085.932022-11-188568Actual
1488488.002023-06-188536Actual
855540.002022-12-198556Budget
26958298.002024-06-178514Actual
631140.002022-10-188556Actual
2875869.912024-07-1885311Actual
32400111.782024-10-1785113Actual
1169113.002022-06-188513Actual
738770.002022-11-188546Budget
12631100.002023-04-188564Budget
30891166.242024-09-178528Actual
1866337.002023-10-188573Actual
3015155.642024-08-1785113Actual
452890.002022-09-188513Budget
616843.002022-10-188526Actual
39407-1957.702025-05-1785713Actual
1684188.002023-08-188516Actual
1244260.002023-04-188563Budget
13666123.002023-05-188564Actual
729151.002022-11-188526Actual
27338265.002024-06-178517Actual
2672100.002022-07-198565Budget
7631100.002022-11-188567Budget
1446811.402023-05-1885612Actual
1694836.002023-08-188556Actual
2103207.152022-06-188518Actual
31099101.822024-09-1785611Actual
34792300.002025-01-168513Actual
1084892.002023-02-168566Actual
205147.142023-11-1885112Actual
33020322.002024-11-178517Actual
7104100.002022-11-188515Budget
1632811.402023-07-1985511Actual
3833451.002025-04-188573Actual
26873225.002024-06-178563Actual
1429241.192023-05-1885311Actual
3220100.002022-07-198518Budget
9404100.002023-01-168565Budget
12381100.002023-04-188513Budget
22607281.002024-02-168513Actual
3862962.002025-04-188546Actual
23824143.002024-03-178515Actual
3573644.382025-01-1685212Actual
34297175.332024-12-188568Actual
1586492.002023-07-198536Actual
28525198.002024-07-188567Actual
900100.002022-05-188567Budget
11176119.272023-02-168568Actual
6964200.002022-11-188514Budget
894170.002022-12-198568Budget
6218100.002022-10-188536Budget
2650937.992024-05-1785411Actual
242928.002022-07-198573Actual
31157102.892024-09-1785112Actual
4856167.002022-09-188515Actual
2034119.912023-11-1885211Actual
20101206.002023-11-188517Actual
841344.002022-12-198526Actual
15181132.902023-06-188568Actual
25178177.002024-04-178567Actual
1491200.002022-06-188515Budget
27898188.972024-06-1785213Actual
2724840.002024-06-178556Actual
134881248.802023-05-178578Actual
3854885.002025-04-188516Actual
2884679.482024-07-1885611Actual
3062897.002024-09-178536Actual
3293040.002024-11-178556Actual
29296178.002024-08-178564Actual
612090.002022-10-188516Budget
3800769.912025-03-1885112Actual
256561311.102024-05-168574Actual
2766034.802024-06-1785511Actual
24853114.002024-04-178515Actual
8835185.932022-12-198518Actual
39040101.822025-04-1885411Actual
35330236.002025-01-168567Actual
2757949.702024-06-1785211Actual
1467891.002023-06-188564Actual
524789.002022-09-188566Actual
31513339.002024-10-178514Actual
29354234.002024-08-178515Actual
7025130.002022-11-188564Actual
1177140.002023-03-188526Budget
275090.002022-07-198516Budget
242820.002022-07-198573Budget
19719154.002023-11-188514Actual
2923377.002024-08-178573Actual
3326056.082024-11-1785211Actual
2944790.002024-08-178516Actual
6591213.212022-10-188518Actual
164788.212023-07-1985612Actual
1627429.482023-07-1985311Actual
3627529.002025-02-168526Actual
17687140.002023-09-188514Actual
1795345.002023-09-188546Actual
188471.002022-06-188566Actual
401670.002022-08-188546Budget
36600175.332025-02-168568Actual
1729100.002022-06-188536Budget
855658.002022-12-198556Actual
21249157.142023-12-198528Actual
775870.002022-11-188528Budget
2579453.002024-05-178573Actual
215060.002022-06-188528Budget
102860.002022-05-188528Budget
2538410.332024-04-1785211Actual
38154113.532025-03-1885213Actual
31988382.912024-10-178518Actual
2837471.002024-07-188546Actual
7632153.002022-11-188567Actual
3003195.442024-08-1785112Actual
164473.952023-07-1985212Actual
12771100.002023-04-188565Budget
3671370.972025-02-1685311Actual
34264225.332024-12-188528Actual
2497316.002024-04-178526Actual
22820138.002024-02-168515Actual
25665956.602024-05-168577Actual
1074394.002023-02-168546Actual
2479583.002024-04-178564Actual
38780204.002025-04-188567Actual
3446427.362024-12-1885511Actual
2502753.002024-04-178546Actual
36445331.002025-02-168517Actual
579330.002022-10-188573Budget
6700119.272022-10-188568Actual
9020100.002023-01-168513Budget
1131471.002023-03-188563Actual
1186680.002023-03-188546Budget
32672238.002024-11-178564Actual
1833530.552023-09-1885311Actual
401781.002022-08-188546Actual
34355173.102024-12-1885111Actual
37212377.002025-03-188514Actual
1939423.102023-10-1885511Actual
30983117.782024-09-1785111Actual
5326200.002022-09-188517Budget
406446.002022-08-188556Actual
3747981.002025-03-188546Actual
37749237.452025-03-188568Actual
915820.002023-01-168573Actual
354630.002022-08-188573Budget
24888118.002024-04-178565Actual
3512536.002025-01-168526Actual
31219150.762024-09-1785612Actual
35708108.212025-01-1685112Actual
2435220.972024-03-1785211Actual
3172631.002024-10-178526Actual
3407106.002022-08-188513Actual
28703148.632024-07-1885111Actual
30387314.002024-09-178514Actual
9483112.002023-01-168516Actual
10928158.002023-02-168517Actual
5465100.002022-09-188518Budget
3969100.002022-08-188536Budget
215428.212023-12-1985112Actual
13323231.392023-04-188518Actual
10462200.002023-02-168515Budget
9403148.002023-01-168565Actual
2148442.252023-12-1985611Actual
1797929.002023-09-188556Actual
2671160.002022-07-198565Actual
2370334.002024-03-178573Actual
3079200.002022-07-198517Budget
967434.002023-01-168556Actual
29141317.002024-08-178513Actual
35508116.722025-01-1685111Actual
514152.002022-09-188546Actual
392151.002022-08-188526Actual
13322100.002023-04-188518Budget
5385100.002022-09-188567Budget
1352200.002022-06-188514Budget
3458434.802024-12-1885212Actual
626591.002022-10-188546Actual
144107.142023-05-1885112Actual
3000104.002022-07-198566Actual
275188.002022-07-198516Actual
55630.002022-05-188526Budget
2893219.912024-07-1885212Actual
26838276.002024-06-178513Actual

Generated 2025-06-17 11:32:36.668 UTC