[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405449.002024-12-228556Actual
3791613.532025-03-2285511Actual
1027529.002023-02-208573Actual
25298149.572024-04-218568Actual
32963103.002024-11-218566Actual
3127769.672024-09-2185113Actual
3441082.682024-12-2285311Actual
28583443.512024-07-228518Actual
5093100.002022-09-228536Budget
21632249.002024-01-208513Actual
21128156.002023-12-238517Actual
22727169.002024-02-208514Actual
3071371.002024-09-218566Actual
2405654.002024-03-218566Actual
626470.002022-10-228546Budget
6512100.002022-10-228567Budget
2666312.462024-05-2185612Actual
21249157.142023-12-238528Actual
2157511.402023-12-2385612Actual
1117580.002023-02-208568Budget
2988532.672024-08-2185211Actual
29765170.782024-08-218528Actual
663980.002022-10-228528Budget
31304124.062024-09-2185213Actual
1064737.002023-02-208526Actual
518840.002022-09-228556Budget
3657100.002022-08-228564Budget
32517275.002024-11-218513Actual
2072140.002023-12-238573Actual
31393322.002024-10-218513Actual
24233135.932024-03-218528Actual
2538410.332024-04-2185211Actual
33585190.732024-11-2185613Actual
8145140.002022-12-238564Actual
20255178.362023-11-228568Actual
10322200.002023-02-208514Budget
2508676.002024-04-218566Actual
11643100.002023-03-228565Budget
691630.002022-11-228573Budget
2479583.002024-04-218564Actual
1079055.002023-02-208556Actual
14115270.782023-05-228518Actual
729040.002022-11-228526Budget
35450205.632025-01-208568Actual
1866337.002023-10-228573Actual
25952161.002024-05-218565Actual
16006205.002023-07-238517Actual
1197280.002023-03-228566Budget
28645172.302024-07-228568Actual
749380.002022-11-228566Budget
915930.002023-01-208573Budget
29176173.002024-08-218563Actual
287100.002022-05-228564Budget
32730234.002024-11-218515Actual
3969100.002022-08-228536Budget
13243141.002023-04-228567Actual
19193152.602023-10-228528Actual
499690.002022-09-228516Budget
34827179.002025-01-208563Actual
795970.002022-12-238563Budget
743440.002022-11-228556Budget
3742531.002025-03-228526Actual
789991.002022-12-238513Actual
1993129.002023-11-228526Actual
3402875.002024-12-228546Actual
30093139.062024-08-2185612Actual
27196120.002024-06-218536Actual
1413100.002022-06-228564Budget
1304262.002023-04-228556Actual
557380.002022-09-228568Budget
164473.952023-07-2385212Actual
3520541.002025-01-208556Actual
2476200.002022-07-238514Budget
27988319.002024-07-228513Actual
10137100.002023-02-208513Budget
579234.002022-10-228573Actual
289581.002022-07-238546Actual
1833530.552023-09-2285311Actual
134823310.502023-05-218576Actual
11819110.002023-03-228536Actual
24761176.002024-04-218514Actual
13371117.752023-04-228528Actual
2440643.312024-03-2185411Actual
1729100.002022-06-228536Budget
1304150.002023-04-228556Budget
1890330.002023-10-228526Actual
32672238.002024-11-218564Actual
9997157.142023-01-208528Actual
3595196.002022-08-228514Actual
27083157.002024-06-218565Actual
6591213.212022-10-228518Actual
18783105.002023-10-228515Actual
2601250.002024-05-218516Actual
3668653.952025-02-2085211Actual
16535287.002023-08-228513Actual
256622133.302024-05-208576Actual
24147150.002024-03-218567Actual
23646145.002024-03-218563Actual
10383100.002023-02-208564Budget
27752109.272024-06-2185112Actual
1172398.002023-03-228516Actual
235059.002022-07-238563Actual
35295285.002025-01-208517Actual
9810178.002023-01-208517Actual
2923377.002024-08-218573Actual
2036817.782023-11-2285311Actual
38185213.542025-03-2285613Actual
15538158.002023-07-238563Actual
23202228.362024-02-208518Actual
33174205.632024-11-218568Actual
34912361.002025-01-208514Actual
1186770.002023-03-228546Actual
1289940.002023-04-228526Budget
23230122.302024-02-208528Actual
1684188.002023-08-228516Actual
3873103.002022-08-228516Actual
39040101.822025-04-2285411Actual
392151.002022-08-228526Actual
7572200.002022-11-228517Budget
3407106.002022-08-228513Actual
2603917.002024-05-218526Actual
3334891.192024-11-2185611Actual
33762301.002024-12-228514Actual
21221316.242023-12-238518Actual
3833451.002025-04-228573Actual
3219085.872024-10-2185411Actual
2193561.002024-01-208516Actual
332870.002022-07-238568Budget
29051185.472024-07-2285213Actual
26334185.932024-05-218528Actual
803726.002022-12-238573Actual
6041100.002022-10-228565Budget
1662779.002023-08-228573Actual
509494.002022-09-228536Actual
9870100.002023-01-208567Budget
3003195.442024-08-2185112Actual
2847100.002022-07-238536Budget
1963200.002022-06-228517Budget
13726162.002023-05-228515Actual
7898100.002022-12-238513Budget
37092349.002025-03-228513Actual
3739893.002025-03-228516Actual
39407-1957.702025-05-2185713Actual
5325135.002022-09-228517Actual
1727920.972023-08-2285211Actual
4918132.002022-09-228565Actual
6965176.002022-11-228514Actual
1526710.332023-06-2285211Actual
683882.002022-11-228563Actual
188590.002022-06-228566Budget
3103894.382024-09-2185311Actual
17779108.002023-09-228515Actual
4714200.002022-09-228514Budget
30210124.062024-08-2185613Actual
38277168.002025-04-228563Actual
26958298.002024-06-218514Actual
4264100.002022-08-228567Budget
2534118.002022-07-238564Actual
1928565.652023-10-2285111Actual
12302104.112023-03-228568Actual
3373460.002024-12-228573Actual
2039540.122023-11-2285411Actual
12772101.002023-04-228565Actual
36063384.002025-02-208514Actual
4342100.002022-08-228518Budget
782085.932022-11-228568Actual
18222167.752023-09-228568Actual
30480211.002024-09-218515Actual
31336127.572024-09-2185613Actual
2958781.002024-08-218566Actual
10695112.002023-02-208536Actual
10057131.392023-01-208568Actual
11582200.002023-03-228515Budget
3446427.362024-12-2285511Actual
38397188.002025-04-228564Actual
15181132.902023-06-228568Actual
1975392.002023-11-228564Actual
25665956.602024-05-208577Actual
3918744.382025-04-2285212Actual
3679979.482025-02-2085611Actual
15503326.002023-07-238513Actual
1446811.402023-05-2285612Actual
3062897.002024-09-218536Actual
10519117.002023-02-208565Actual
2103207.152022-06-228518Actual
1027430.002023-02-208573Budget
2787162.662024-06-2185113Actual
2107177.002023-12-238566Actual
514152.002022-09-228546Actual
31428172.002024-10-218563Actual
1591646.002023-07-238556Actual
999670.002023-01-208528Budget
1692257.002023-08-228546Actual
1224070.002023-03-228528Budget
1694836.002023-08-228556Actual
32637395.002024-11-218514Actual
1423753.952023-05-2285111Actual
1544613.532023-06-2285612Actual
11581163.002023-03-228515Actual
34792300.002025-01-208513Actual
2204234.002024-01-208556Actual
28023203.002024-07-228563Actual
1730628.422023-08-2285311Actual
1936731.612023-10-2285411Actual
3868894.002025-04-228566Actual
21666185.002024-01-208563Actual
37749237.452025-03-228568Actual
1461635.002023-06-228573Actual
1285186.002023-04-228516Actual
1801167.002023-09-228566Actual
6511144.002022-10-228567Actual
21843155.002024-01-208515Actual
255835.012024-04-2185212Actual
11644151.002023-03-228565Actual
19227125.332023-10-228568Actual
18161231.392023-09-228518Actual
2293917.002024-02-208526Actual
509106.002022-05-228516Actual
1698178.002023-08-228566Actual
2873141.192024-07-2285211Actual
5386109.002022-09-228567Actual
3035975.002024-09-218573Actual
15061182.002023-06-228567Actual
32552167.002024-11-218563Actual
412590.002022-08-228566Budget
34178178.002024-12-228567Actual
5900100.002022-10-228564Budget
2437928.422024-03-2185311Actual
5465100.002022-09-228518Budget
8882108.662022-12-238528Actual
11067100.002023-02-208518Budget
3221243.512022-07-238518Actual
5841200.002022-10-228514Budget
75886.002022-05-228566Actual
39159102.892025-04-2285112Actual
19107207.002023-10-228567Actual
20842142.002023-12-238515Actual
29261308.002024-08-218514Actual
39397-3569.902025-05-2185711Actual
1586492.002023-07-238536Actual
738674.002022-11-228546Actual
19072212.002023-10-228517Actual
17193146.542023-08-228568Actual
21163142.002023-12-238567Actual
34297175.332024-12-228568Actual
8144100.002022-12-238564Budget
38242300.002025-04-228513Actual
5979200.002022-10-228515Budget
2693077.002024-06-218573Actual
28611181.392024-07-228528Actual
11066235.932023-02-208518Actual
13476-537.002023-05-218574Actual
29141317.002024-08-218513Actual
1995988.002023-11-228536Actual
39402-2414.802025-05-2185712Actual
23144206.002024-02-208567Actual
3079200.002022-07-238517Budget
16783147.002023-08-228565Actual
3488475.002025-01-208573Actual
3559068.852025-01-2085411Actual
3735200.002022-08-228515Budget
3854885.002025-04-228516Actual
22167180.002024-01-208567Actual
1621965.652023-07-2385111Actual
3638883.002025-02-208566Actual
35854134.592025-01-2085213Actual
2502753.002024-04-218546Actual
31988382.912024-10-218518Actual
2290100.002022-07-238513Budget
29296178.002024-08-218564Actual
2473334.002024-04-218573Actual
205413.952023-11-2285212Actual
2613200.002022-07-238515Budget
3803518.842025-03-2285212Actual
1939423.102023-10-2285511Actual
8755100.002022-12-238567Budget
1360472.002023-05-228573Actual
1669099.002023-08-228564Actual
174525.012023-08-2285112Actual
8286112.002022-12-238565Actual
9882.002022-05-228563Actual
23109180.002024-02-208517Actual
3901359.272025-04-2285311Actual
571560.002022-10-228563Budget
3438332.672024-12-2285211Actual
2101564.002023-12-238546Actual
524690.002022-09-228566Budget
28108395.002024-07-228514Actual
33947106.002024-12-228516Actual
27813168.852024-06-2185612Actual
3671370.972025-02-2085311Actual
35887129.322025-01-2085613Actual
9020100.002023-01-208513Budget
27373212.002024-06-218567Actual
1252030.002023-04-228573Budget
3523881.002025-01-208566Actual
195439.272023-10-2285612Actual
1197374.002023-03-228566Actual
36097227.002025-02-208564Actual
75990.002022-05-228566Budget
354630.002022-08-228573Budget
256681156.002024-05-208578Actual
1554100.002022-06-228565Budget
4777100.002022-09-228564Budget
1230180.002023-03-228568Budget
2832027.002024-07-228526Actual
30925249.572024-09-218568Actual
8694144.002022-12-238517Actual
2242643.312024-01-2085411Actual
27606102.892024-06-2185311Actual
841240.002022-12-238526Budget
1836230.552023-09-2285411Actual
3118535.872024-09-2185212Actual
1851413.532023-09-2285612Actual
1131560.002023-03-228563Budget
22854105.002024-02-208565Actual
31099101.822024-09-2185611Actual
3800769.912025-03-2285112Actual
3794998.632025-03-2285611Actual
8085205.002022-12-238514Actual
245522.892024-03-2185212Actual
164208.212023-07-2385112Actual
1431928.422023-05-2285411Actual
445080.002022-08-228568Budget
6449211.002022-10-228517Actual
16570169.002023-08-228563Actual
33642275.002024-12-228513Actual
38838376.852025-04-228518Actual
3101132.672024-09-2185211Actual
894284.422022-12-238568Actual
2142343.312023-12-2385411Actual
55736.002022-05-228526Actual
3794100.002022-08-228565Budget
1529427.362023-06-2285311Actual
37127233.002025-03-228563Actual
38866143.512025-04-228528Actual
888370.002022-12-238528Budget
606104.002022-05-228536Actual
392040.002022-08-228526Budget
1384822.002023-05-228526Actual
20784116.002023-12-238564Actual
1842339.062023-09-2285611Actual
1795345.002023-09-228546Actual
775993.512022-11-228528Actual
1244361.002023-04-228563Actual
8364100.002022-12-238516Budget
1492190.002022-06-228515Actual
10462200.002023-02-208515Budget
7571211.002022-11-228517Actual
28904100.762024-07-2285112Actual
1078950.002023-02-208556Budget
354732.002022-08-228573Actual
2657043.312024-05-2185611Actual
5840223.002022-10-228514Actual
393831522.902025-05-218575Actual
2370334.002024-03-218573Actual
7025130.002022-11-228564Actual
962761.002023-01-208546Actual
23859130.002024-03-218565Actual
3148569.002024-10-218573Actual
32878104.002024-11-218536Actual
37687363.212025-03-228518Actual
39221168.852025-04-2285612Actual
1553105.002022-06-228565Actual
3857548.002025-04-228526Actual
616940.002022-10-228526Budget
3142100.002022-07-238567Budget
3458434.802024-12-2285212Actual
3080198.002022-07-238517Actual
34143309.002024-12-228517Actual
24266187.452024-03-218568Actual
9206202.002023-01-208514Actual
1177055.002023-03-228526Actual
1535561.402023-06-2285611Actual
2997394.382024-08-2185611Actual
25264143.512024-04-218528Actual
2042223.102023-11-2285511Actual
803630.002022-12-238573Budget
28966123.102024-07-2285612Actual
23824143.002024-03-218515Actual
14020158.002023-05-228517Actual
10927200.002023-02-208517Budget
32460113.532024-10-2185613Actual
12569200.002023-04-228514Budget
17159101.082023-08-228528Actual
571466.002022-10-228563Actual
19846108.002023-11-228565Actual
861489.002022-12-238566Actual
11254127.002023-03-228513Actual
25735170.002024-05-218563Actual
3627529.002025-02-208526Actual
2541126.292024-04-2185311Actual
188471.002022-06-228566Actual
2955445.002024-08-218556Actual
12947100.002023-04-228536Budget
5385100.002022-09-228567Budget
20876145.002023-12-238565Actual
35978186.002025-02-208563Actual
25700234.002024-05-218513Actual
2837471.002024-07-228546Actual
406446.002022-08-228556Actual
38154113.532025-03-2285213Actual
26781129.322024-05-2185613Actual
6964200.002022-11-228514Budget
26367178.362024-05-218568Actual
130420.002022-06-228573Budget
1343180.002023-04-228568Budget
2543827.362024-04-2185411Actual
16655197.002023-08-228514Actual
24888118.002024-04-218565Actual
1787291.002023-09-228516Actual
2952870.002024-08-218546Actual
1580981.002023-07-238516Actual
10928158.002023-02-208517Actual
11502135.002023-03-228564Actual
2714183.002024-06-218516Actual
387290.002022-08-228516Budget
2201660.002024-01-208546Actual
15119307.152023-06-228518Actual
4391141.992022-08-228528Actual
683970.002022-11-228563Budget
514070.002022-09-228546Budget
406340.002022-08-228556Budget
3172631.002024-10-218526Actual
2778022.042024-06-2185212Actual
612185.002022-10-228516Actual
20629298.002023-12-238513Actual
1168100.002022-06-228513Budget
32342134.802024-10-2185612Actual
177680.002022-06-228546Budget
10988142.002023-02-208567Actual
1426511.402023-05-2285211Actual
368138.002022-05-228515Actual
2878577.362024-07-2285411Actual
3594200.002022-08-228514Budget
669980.002022-10-228568Budget
36600175.332025-02-208568Actual
1964152.002022-06-228517Actual
953140.002023-01-208526Budget
14525236.002023-06-228513Actual
134881248.802023-05-218578Actual
12710200.002023-04-228515Budget
11503100.002023-03-228564Budget
7103122.002022-11-228515Actual
8693200.002022-12-238517Budget
393891569.902025-05-218577Actual
294247.002022-07-238556Actual
1299480.002023-04-228546Budget
2343111.402024-02-2085511Actual
2093465.002023-12-238516Actual
26992192.002024-06-218564Actual
3293040.002024-11-218556Actual
9483112.002023-01-208516Actual
2881217.782024-07-2285511Actual
33020322.002024-11-218517Actual
8224147.002022-12-238515Actual
13666123.002023-05-228564Actual
1019660.002023-02-208563Budget
2391790.002024-03-218516Actual
38455202.002025-04-228515Actual
20101206.002023-11-228517Actual
29857147.572024-08-2185111Actual
20136128.002023-11-228567Actual
29354234.002024-08-218515Actual
22642161.002024-02-208563Actual
1898333.002023-10-228556Actual
2148442.252023-12-2385611Actual
34947232.002025-01-208564Actual
16161187.452023-07-238568Actual
22253119.272024-01-208528Actual
30891166.242024-09-218528Actual
1139230.002023-03-228573Budget
16099273.812023-07-238518Actual
10461144.002023-02-208515Actual
427112.002022-05-228565Actual
38362360.002025-04-228514Actual
32765226.002024-11-218565Actual
20664177.002023-12-238563Actual
2136928.422023-12-2385211Actual
1751013.532023-08-2285612Actual
122682.002022-06-228563Actual
168139.002022-06-228526Actual
29084124.062024-07-2285613Actual
12771100.002023-04-228565Budget
20222141.992023-11-228528Actual
18691176.002023-10-228514Actual
1435242.252023-05-2285611Actual
894170.002022-12-238568Budget
7339100.002022-11-228536Budget
2843389.002024-07-228566Actual
2001135.002023-11-228556Actual
36566173.812025-02-208528Actual
1224178.362023-03-228528Actual
168030.002022-06-228526Budget
7632153.002022-11-228567Actual
122780.002022-06-228563Budget
3260994.002024-11-218573Actual
5574114.722022-09-228568Actual
2535100.002022-07-238564Budget
1488488.002023-06-228536Actual
8084200.002022-12-238514Budget
973171.002023-01-208566Actual
4855200.002022-09-228515Budget
2211126.842022-06-228568Actual
13510273.002023-05-228513Actual
2549853.952024-04-2185611Actual
631140.002022-10-228556Actual
38490234.002025-04-228565Actual
1005870.002023-01-208568Budget
30770287.002024-09-218517Actual
36918120.972025-02-2085612Actual
1493643.002023-06-228556Actual

Generated 2025-06-21 15:23:05.449 UTC