[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373460.002024-11-228573Actual
235228.212024-01-2185112Actual
514070.002022-08-238546Budget
1554100.002022-05-238565Budget
205413.952023-10-2385212Actual
235180.002022-06-238563Budget
3553664.592024-12-2185211Actual
2096124.002023-11-238526Actual
1186770.002023-02-208546Actual
7631100.002022-10-238567Budget
3005920.972024-07-2285212Actual
1392841.002023-04-228556Actual
2045639.062023-10-2385611Actual
3221243.512022-06-238518Actual
21632249.002023-12-218513Actual
579330.002022-09-228573Budget
367200.002022-04-228515Budget
803726.002022-11-238573Actual
16006205.002023-06-238517Actual
6218100.002022-09-228536Budget
2778022.042024-05-2285212Actual
795970.002022-11-238563Budget
2603917.002024-04-218526Actual
10383100.002023-01-218564Budget
3595196.002022-07-238514Actual
749268.002022-10-238566Actual
289581.002022-06-238546Actual
738770.002022-10-238546Budget
452890.002022-08-238513Budget
551380.002022-08-238528Budget
3753895.002025-02-208566Actual
10696100.002023-01-218536Budget
3080198.002022-06-238517Actual
9403148.002022-12-218565Actual
2672100.002022-06-238565Budget
20101206.002023-10-238517Actual
30210124.062024-07-2285613Actual
2878577.362024-06-2285411Actual
255835.012024-03-2285212Actual
3559068.852024-12-2185411Actual
11254127.002023-02-208513Actual
256591861.702024-04-208575Actual
25952161.002024-04-218565Actual
2370334.002024-02-208573Actual
9207200.002022-12-218514Budget
2031369.912023-10-2385111Actual
34947232.002024-12-218564Actual
17721109.002023-08-238564Actual
10057131.392022-12-218568Actual
2988532.672024-07-2285211Actual
1730120.002022-05-238536Actual
1526710.332023-05-2385211Actual
34002116.002024-11-228536Actual
27931194.242024-05-2285613Actual
2343111.402024-01-2185511Actual
524690.002022-08-238566Budget
26367178.362024-04-218568Actual
3794100.002022-07-238565Budget
2923377.002024-07-228573Actual
3000104.002022-06-238566Actual
38154113.532025-02-2085213Actual
1523964.592023-05-2385111Actual
15503326.002023-06-238513Actual
35416173.812024-12-218528Actual
1797929.002023-08-238556Actual
19634176.002023-10-238563Actual
182340.002022-05-238556Budget
28703148.632024-06-2285111Actual
509106.002022-04-228516Actual
981219.272022-04-228518Actual
2093465.002023-11-238516Actual
2766034.802024-05-2285511Actual
1662779.002023-07-238573Actual
8084200.002022-11-238514Budget
4856167.002022-08-238515Actual
11581163.002023-02-208515Actual
27606102.892024-05-2285311Actual
5386109.002022-08-238567Actual
782085.932022-10-238568Actual
9206202.002022-12-218514Actual
29644306.002024-07-228517Actual
28645172.302024-06-228568Actual
626591.002022-09-228546Actual
30178145.112024-07-2285213Actual
27694100.762024-05-2285611Actual
195439.272023-09-2285612Actual
4204126.002022-07-238517Actual
3520541.002024-12-218556Actual
2072140.002023-11-238573Actual
36190166.002025-01-218565Actual
37127233.002025-02-208563Actual
154137.142023-05-2385112Actual
326991.992022-06-238528Actual
3565092.252024-12-2185611Actual
35295285.002024-12-218517Actual
31393322.002024-09-218513Actual
28966123.102024-06-2285612Actual
1669099.002023-07-238564Actual
15623146.002023-06-238514Actual
50890.002022-04-228516Budget
17567317.002023-08-238513Actual
2196225.002023-12-218526Actual
743440.002022-10-238556Budget
23731179.002024-02-208514Actual
23230122.302024-01-218528Actual
1252138.002023-03-238573Actual
3635556.002025-01-218556Actual
38362360.002025-03-238514Actual
900100.002022-04-228567Budget
3230898.632024-09-2185112Actual
12381100.002023-03-238513Budget
5901107.002022-09-228564Actual
32427180.202024-09-2185213Actual
3970109.002022-07-238536Actual
195125.012023-09-2285212Actual
392040.002022-07-238526Budget
2346453.952024-01-2185611Actual
30925249.572024-08-228568Actual
967340.002022-12-218556Budget
2873141.192024-06-2285211Actual
13666123.002023-04-228564Actual
13726162.002023-04-228515Actual
1431928.422023-04-2285411Actual
12192196.542023-02-208518Actual
1491200.002022-05-238515Budget
27898188.972024-05-2285213Actual
3854885.002025-03-238516Actual
8693200.002022-11-238517Budget
20629298.002023-11-238513Actual
1893184.002023-09-228536Actual
38185213.542025-02-2085613Actual
9482100.002022-12-218516Budget
36600175.332025-01-218568Actual
2579453.002024-04-218573Actual
122780.002022-05-238563Budget
3446427.362024-11-2285511Actual
27459254.122024-05-228528Actual
7025130.002022-10-238564Actual
3062897.002024-08-228536Actual
9980.002022-04-228563Budget
29679218.002024-07-228567Actual
69940.002022-04-228556Budget
3169999.002024-09-218516Actual
35388373.822024-12-218518Actual
3015155.642024-07-2285113Actual
8694144.002022-11-238517Actual
194853.952023-09-2285112Actual
36918120.972025-01-2185612Actual
406340.002022-07-238556Budget
19165349.572023-09-228518Actual
38242300.002025-03-238513Actual
5464276.842022-08-238518Actual
3326056.082024-10-2285211Actual
631140.002022-09-228556Actual
3106577.362024-08-2285411Actual
1310280.002023-03-238566Budget
24761176.002024-03-228514Actual
4203200.002022-07-238517Budget
33112340.482024-10-228518Actual
8835185.932022-11-238518Actual
7104100.002022-10-238515Budget
2666312.462024-04-2185612Actual
39101117.782025-03-2385611Actual
7711100.002022-10-238518Budget
30387314.002024-08-228514Actual
17159101.082023-07-238528Actual
1559548.002023-06-238573Actual
5900100.002022-09-228564Budget
2613200.002022-06-238515Budget
3003195.442024-07-2285112Actual
427112.002022-04-228565Actual
7571211.002022-10-238517Actual
9869111.002022-12-218567Actual
841240.002022-11-238526Budget
13510273.002023-04-228513Actual
1289940.002023-03-238526Budget
25665956.602024-04-208577Actual
6591213.212022-09-228518Actual
663980.002022-09-228528Budget
691726.002022-10-238573Actual
29857147.572024-07-2285111Actual
20842142.002023-11-238515Actual
4715192.002022-08-238514Actual
11502135.002023-02-208564Actual
3127769.672024-08-2285113Actual
2543827.362024-03-2285411Actual
21283135.932023-11-238568Actual
22642161.002024-01-218563Actual
915930.002022-12-218573Budget
3219085.872024-09-2185411Actual
22727169.002024-01-218514Actual
3517964.002024-12-218546Actual
19072212.002023-09-228517Actual
1084980.002023-01-218566Budget
164788.212023-06-2385612Actual
14020158.002023-04-228517Actual
1636234.802023-06-2385611Actual
134823310.502023-04-218576Actual
235059.002022-06-238563Actual
2103207.152022-05-238518Actual
12569200.002023-03-238514Budget
12947100.002023-03-238536Budget
30480211.002024-08-228515Actual
17814134.002023-08-238565Actual
1698178.002023-07-238566Actual
256681156.002024-04-208578Actual
4855200.002022-08-238515Budget
2847100.002022-06-238536Budget
3671370.972025-01-2185311Actual
795872.002022-11-238563Actual
2993982.682024-07-2285411Actual
3402875.002024-11-228546Actual
23766134.002024-02-208564Actual
565390.002022-09-228513Budget
27431343.512024-05-228518Actual
962761.002022-12-218546Actual
34735113.532024-11-2285613Actual
14055190.002023-04-228567Actual
9346131.002022-12-218515Actual
3998.002022-04-228513Actual
2494660.002024-03-228516Actual
33889217.002024-11-228565Actual
8882108.662022-11-238528Actual
466630.002022-08-238573Budget
300190.002022-06-238566Budget
108870.002022-04-228568Budget
32108134.802024-09-2185111Actual
33232148.632024-10-2285111Actual
11067100.002023-01-218518Budget
37715243.512025-02-208528Actual
8834100.002022-11-238518Budget
3668653.952025-01-2185211Actual
13476-537.002023-04-218574Actual
392151.002022-07-238526Actual
3407106.002022-07-238513Actual
1621965.652023-06-2385111Actual
38277168.002025-03-238563Actual
26748181.962024-04-2185213Actual
2332250.762024-01-2185111Actual
7163100.002022-10-238565Budget
571466.002022-09-228563Actual
1692257.002023-07-238546Actual
401781.002022-07-238546Actual
11582200.002023-02-208515Budget
2538410.332024-03-2285211Actual
2296783.002024-01-218536Actual
35005268.002024-12-218515Actual
1285186.002023-03-238516Actual
1172290.002023-02-208516Budget
3068047.002024-08-228556Actual
1446811.402023-04-2285612Actual
11503100.002023-02-208564Budget
39392690.102025-04-218578Actual
215060.002022-05-238528Budget
14143110.172023-04-228528Actual
332870.002022-06-238568Budget
743331.002022-10-238556Actual
1435242.252023-04-2285611Actual
445080.002022-07-238568Budget
15716116.002023-06-238515Actual
256531012.202024-04-208573Actual
2609345.002024-04-218546Actual
38455202.002025-03-238515Actual
25678-3784.402024-04-2085712Actual
3071371.002024-08-228566Actual
6778100.002022-10-238513Budget
18222167.752023-08-238568Actual
669980.002022-09-228568Budget
25298149.572024-03-228568Actual
15181132.902023-05-238568Actual
25735170.002024-04-218563Actual
2614160.002022-06-238515Actual
2443310.332024-02-2085511Actual
2211126.842022-05-238568Actual
1736011.402023-07-2385511Actual
1964152.002022-05-238517Actual
1725157.142023-07-2385111Actual
7243109.002022-10-238516Actual
2546520.972024-03-2285511Actual
2394414.002024-02-208526Actual
32765226.002024-10-228565Actual
393801457.802025-04-218574Actual
3739893.002025-02-208516Actual
37807110.342025-02-2085111Actual
393891569.902025-04-218577Actual
729040.002022-10-238526Budget
3803518.842025-02-2085212Actual
25264143.512024-03-228528Actual
21163142.002023-11-238567Actual
3561714.592024-12-2185511Actual
21666185.002023-12-218563Actual
749380.002022-10-238566Budget
38958128.422025-03-2385111Actual
1168100.002022-05-238513Budget
1139317.002023-02-208573Actual
3216375.232024-09-2185311Actual
14736155.002023-05-238515Actual
39306183.712025-03-2385213Actual
13323231.392023-03-238518Actual
775993.512022-10-238528Actual
2107177.002023-11-238566Actual
26873225.002024-05-228563Actual
163388.002022-05-238516Actual
1866337.002023-09-228573Actual
130420.002022-05-238573Budget
2662911.402024-04-2185112Actual
29261308.002024-07-228514Actual
518751.002022-08-238556Actual
6700119.272022-09-228568Actual
256622133.302024-04-208576Actual
1751013.532023-07-2385612Actual
3225082.682024-09-2185611Actual
3718472.002025-02-208573Actual
1730628.422023-07-2385311Actual
15538158.002023-06-238563Actual
8144100.002022-11-238564Budget
3512536.002024-12-218526Actual
1998555.002023-10-238546Actual
2508676.002024-03-228566Actual
1304150.002023-03-238556Budget
30515193.002024-08-228565Actual
16041184.002023-06-238567Actual
16535287.002023-07-238513Actual
10988142.002023-01-218567Actual
6041100.002022-09-228565Budget
11440200.002023-02-208514Budget
953140.002022-12-218526Budget
1931311.402023-09-2285211Actual
605100.002022-04-228536Budget
22253119.272023-12-218528Actual
28490356.002024-06-228517Actual
6511144.002022-09-228567Actual
12631100.002023-03-238564Budget
1630139.062023-06-2385411Actual
2340442.252024-01-2185411Actual
439080.002022-07-238528Budget
1532141.192023-05-2385411Actual
39221168.852025-03-2385612Actual
182435.002022-05-238556Actual
12710200.002023-03-238515Budget
279923.002022-06-238526Actual
1244361.002023-03-238563Actual
6449211.002022-09-228517Actual
1627429.482023-06-2385311Actual
134852463.302023-04-218577Actual
34792300.002024-12-218513Actual
406446.002022-07-238556Actual
19193152.602023-09-228528Actual
7024100.002022-10-238564Budget
3443776.292024-11-2285411Actual
13432154.112023-03-238568Actual
34498134.802024-11-2285611Actual
3172631.002024-09-218526Actual
9997157.142022-12-218528Actual
2500197.002024-03-228536Actual
412590.002022-07-238566Budget
2098992.002023-11-238536Actual
368138.002022-04-228515Actual
34703138.102024-11-2285213Actual
2142343.312023-11-2385411Actual
31513339.002024-09-218514Actual
2440643.312024-02-2085411Actual
3736133.002022-07-238515Actual
36303116.002025-01-218536Actual
1589052.002023-06-238546Actual
1084892.002023-01-218566Actual
1842339.062023-08-2385611Actual
616940.002022-09-228526Budget
9267100.002022-12-218564Budget
130517.002022-05-238573Actual
2477228.002022-06-238514Actual
1580981.002023-06-238516Actual
3688519.912025-01-2185212Actual
1529427.362023-05-2385311Actual
25917188.002024-04-218515Actual
7632153.002022-10-238567Actual
205147.142023-10-2385112Actual
26246198.002024-04-218567Actual
1851413.532023-08-2385612Actual
6450200.002022-09-228517Budget
18725109.002023-09-228564Actual
10520100.002023-01-218565Budget
34912361.002024-12-218514Actual
7710181.392022-10-238518Actual
33468136.932024-10-2285612Actual
899114.002022-04-228567Actual
22820138.002024-01-218515Actual
28108395.002024-06-228514Actual
22607281.002024-01-218513Actual
458859.002022-08-238563Actual
2136928.422023-11-2385211Actual
579234.002022-09-228573Actual
28348130.002024-06-228536Actual
2024100.002022-05-238567Budget
8755100.002022-11-238567Budget
7898100.002022-11-238513Budget
9266157.002022-12-218564Actual
3148569.002024-09-218573Actual
1074280.002023-01-218546Budget
2534118.002022-06-238564Actual
188590.002022-05-238566Budget
18818147.002023-09-228565Actual
38866143.512025-03-238528Actual
3438332.672024-11-2285211Actual
163290.002022-05-238516Budget
29354234.002024-07-228515Actual
19811131.002023-10-238515Actual
31896297.002024-09-218517Actual
2505327.002024-03-228556Actual
10382108.002023-01-218564Actual
4343175.332022-07-238518Actual
2004462.002023-10-238566Actual
12568184.002023-03-238514Actual
15061182.002023-05-238567Actual
11819110.002023-02-208536Actual
326860.002022-06-238528Budget
452990.002022-08-238513Actual
2276297.002024-01-218564Actual
3812790.732025-02-2085113Actual
509494.002022-08-238536Actual
30422248.002024-08-228564Actual
37629242.002025-02-208567Actual
6590100.002022-09-228518Budget
2042223.102023-10-2385511Actual
32878104.002024-10-228536Actual
17131251.092023-07-238518Actual
2204234.002023-12-218556Actual
32552167.002024-10-228563Actual
6965176.002022-10-238514Actual
13182200.002023-03-238517Budget
17038189.002023-07-238517Actual
3865560.002025-03-238556Actual
850870.002022-11-238546Budget
5841200.002022-09-228514Budget
393831522.902025-04-218575Actual
973080.002022-12-218566Budget
11441208.002023-02-208514Actual
6638108.662022-09-228528Actual
5574114.722022-08-238568Actual
34355173.102024-11-2285111Actual
1117580.002023-01-218568Budget
14644168.002023-05-238514Actual
12193100.002023-02-208518Budget
1934017.782023-09-2285311Actual
3523881.002024-12-218566Actual
28235204.002024-06-228565Actual
1177055.002023-02-208526Actual
3290477.002024-10-228546Actual
38100.002022-04-228513Budget
5979200.002022-09-228515Budget
29296178.002024-07-228564Actual
3898659.272025-03-2385211Actual
1059896.002023-01-218516Actual
2881217.782024-06-2285511Actual
1975392.002023-10-238564Actual
22225235.932023-12-218518Actual
1413100.002022-05-238564Budget
4391141.992022-07-238528Actual
3180648.002024-09-218556Actual
3657100.002022-07-238564Budget
1131560.002023-02-208563Budget
34236373.822024-11-228518Actual
3035975.002024-08-228573Actual
33526108.272024-10-2285113Actual
1252030.002023-03-238573Budget
29176173.002024-07-228563Actual
65280.002022-04-228546Budget
775870.002022-10-238528Budget
11176119.272023-01-218568Actual
3065457.002024-08-228546Actual
34297175.332024-11-228568Actual
38900190.482025-03-238568Actual
168030.002022-05-238526Budget
38069180.552025-02-2085612Actual
289480.002022-06-238546Budget
1191350.002023-02-208556Budget
29084124.062024-06-2285613Actual
38780204.002025-03-238567Actual
1995988.002023-10-238536Actual
242820.002022-06-238573Budget
5840223.002022-09-228514Actual
2884679.482024-06-2285611Actual
2039540.122023-10-2385411Actual
2437928.422024-02-2085311Actual
245849.272024-02-2085612Actual
25178177.002024-03-228567Actual
2057212.462023-10-2385612Actual
30770287.002024-08-228517Actual
2199097.002023-12-218536Actual
29799208.662024-07-228568Actual
2207571.002023-12-218566Actual
637090.002022-09-228566Budget
18161231.392023-08-238518Actual
37749237.452025-02-208568Actual
34264225.332024-11-228528Actual
2549853.952024-03-2285611Actual
4776142.002022-08-238564Actual
2435220.972024-02-2085211Actual
1376194.002023-04-228565Actual
33855202.002024-11-228515Actual
3142100.002022-06-238567Budget
39407-1957.702025-04-2185713Actual
19719154.002023-10-238514Actual
7242100.002022-10-238516Budget
8224147.002022-11-238515Actual
23859130.002024-02-208565Actual
31428172.002024-09-218563Actual
227174.002022-04-228514Actual
2535100.002022-06-238564Budget
11644151.002023-02-208565Actual
13371117.752023-03-238528Actual
841344.002022-11-238526Actual

Generated 2025-05-22 12:27:25.070 UTC