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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-06-238556Actual
13726162.002023-04-228515Actual
1975392.002023-10-238564Actual
2878577.362024-06-2285411Actual
25143245.002024-03-228517Actual
30891166.242024-08-228528Actual
2255013.532023-12-2185612Actual
25857149.002024-04-218564Actual
8835185.932022-11-238518Actual
24233135.932024-02-208528Actual
953140.002022-12-218526Budget
3062897.002024-08-228536Actual
9403148.002022-12-218565Actual
24853114.002024-03-228515Actual
2997394.382024-07-2285611Actual
915930.002022-12-218573Budget
2477228.002022-06-238514Actual
2657043.312024-04-2185611Actual
33762301.002024-11-228514Actual
245257.142024-02-2085112Actual
275090.002022-06-238516Budget
21249157.142023-11-238528Actual
1423753.952023-04-2285111Actual
13182200.002023-03-238517Budget
1993129.002023-10-238526Actual
21751157.002023-12-218514Actual
10323174.002023-01-218514Actual
13545200.002023-04-228563Actual
26246198.002024-04-218567Actual
9483112.002022-12-218516Actual
5900100.002022-09-228564Budget
50890.002022-04-228516Budget
3594200.002022-07-238514Budget
3331458.212024-10-2285411Actual
7632153.002022-10-238567Actual
30093139.062024-07-2285612Actual
743440.002022-10-238556Budget
18606162.002023-09-228563Actual
26367178.362024-04-218568Actual
289581.002022-06-238546Actual
1059896.002023-01-218516Actual
3523881.002024-12-218566Actual
31896297.002024-09-218517Actual
14020158.002023-04-228517Actual
354630.002022-07-238573Budget
4715192.002022-08-238514Actual
3068047.002024-08-228556Actual
34618158.212024-11-2285612Actual
2093465.002023-11-238516Actual
37212377.002025-02-208514Actual
32552167.002024-10-228563Actual
29354234.002024-07-228515Actual
1866337.002023-09-228573Actual
1289834.002023-03-238526Actual
3747981.002025-02-208546Actual
35769180.552024-12-2185612Actual
669980.002022-09-228568Budget
10461144.002023-01-218515Actual
17038189.002023-07-238517Actual
1396170.002023-04-228566Actual
551380.002022-08-238528Budget
20664177.002023-11-238563Actual
861580.002022-11-238566Budget
841344.002022-11-238526Actual
4204126.002022-07-238517Actual
38277168.002025-03-238563Actual
279923.002022-06-238526Actual
11581163.002023-02-208515Actual
1898333.002023-09-228556Actual
36303116.002025-01-218536Actual
1285186.002023-03-238516Actual
518751.002022-08-238556Actual
9869111.002022-12-218567Actual
17814134.002023-08-238565Actual
2397293.002024-02-208536Actual
3553664.592024-12-2185211Actual
15026236.002023-05-238517Actual
1013697.002023-01-218513Actual
38185213.542025-02-2085613Actual
2435220.972024-02-2085211Actual
15538158.002023-06-238563Actual
10462200.002023-01-218515Budget
3438332.672024-11-2285211Actual
393771255.502025-04-218573Actual
1224070.002023-02-208528Budget
8286112.002022-11-238565Actual
195439.272023-09-2285612Actual
22607281.002024-01-218513Actual
242928.002022-06-238573Actual
28525198.002024-06-228567Actual
3216375.232024-09-2185311Actual
31393322.002024-09-218513Actual
1191436.002023-02-208556Actual
1376194.002023-04-228565Actual
1895743.002023-09-228546Actual
6591213.212022-09-228518Actual
29644306.002024-07-228517Actual
38242300.002025-03-238513Actual
2648240.122024-04-2185311Actual
27551143.312024-05-2285111Actual
14736155.002023-05-238515Actual
412590.002022-07-238566Budget
1526710.332023-05-2385211Actual
21221316.242023-11-238518Actual
803726.002022-11-238573Actual
37595282.002025-02-208517Actual
4776142.002022-08-238564Actual
1079055.002023-01-218556Actual
38154113.532025-02-2085213Actual
10322200.002023-01-218514Budget
36063384.002025-01-218514Actual
30863476.852024-08-228518Actual
3573644.382024-12-2185212Actual
11502135.002023-02-208564Actual
6217112.002022-09-228536Actual
28904100.762024-06-2285112Actual
2172334.002023-12-218573Actual
25264143.512024-03-228528Actual
6450200.002022-09-228517Budget
36480232.002025-01-218567Actual
13244100.002023-03-238567Budget
8223100.002022-11-238515Budget
4714200.002022-08-238514Budget
743331.002022-10-238556Actual
1186770.002023-02-208546Actual
188471.002022-05-238566Actual
19600267.002023-10-238513Actual
406446.002022-07-238556Actual
7572200.002022-10-238517Budget
17159101.082023-07-238528Actual
557380.002022-08-238568Budget
1698178.002023-07-238566Actual
23766134.002024-02-208564Actual
11176119.272023-01-218568Actual
12381100.002023-03-238513Budget
28023203.002024-06-228563Actual
184819.272023-08-2385112Actual
5386109.002022-08-238567Actual
1583615.002023-06-238526Actual
6965176.002022-10-238514Actual
899114.002022-04-228567Actual
1789925.002023-08-238526Actual
2642782.682024-04-2185111Actual
22253119.272023-12-218528Actual
3794998.632025-02-2085611Actual
888370.002022-11-238528Budget
2479583.002024-03-228564Actual
1027529.002023-01-218573Actual
15061182.002023-05-238567Actual
626470.002022-09-228546Budget
19634176.002023-10-238563Actual
130517.002022-05-238573Actual
34178178.002024-11-228567Actual
3334891.192024-10-2285611Actual
38838376.852025-03-238518Actual
2245967.782023-12-2185611Actual
7711100.002022-10-238518Budget
1589052.002023-06-238546Actual
1285090.002023-03-238516Budget
2808073.002024-06-228573Actual
1621965.652023-06-2385111Actual
999670.002022-12-218528Budget
12631100.002023-03-238564Budget
36538442.002025-01-218518Actual
368138.002022-04-228515Actual
1353174.002022-05-238514Actual
3079200.002022-06-238517Budget
1352200.002022-05-238514Budget
738674.002022-10-238546Actual
2057212.462023-10-2385612Actual
12114110.002023-02-208567Actual
32517275.002024-10-228513Actual
803630.002022-11-238573Budget
7163100.002022-10-238565Budget
354732.002022-07-238573Actual
3328760.332024-10-2285311Actual
3141110.002022-06-238567Actual
39339171.432025-03-2385613Actual
11067100.002023-01-218518Budget
34002116.002024-11-228536Actual
29084124.062024-06-2285613Actual
26334185.932024-04-218528Actual
14115270.782023-04-228518Actual
3509881.002024-12-218516Actual
8085205.002022-11-238514Actual
24641298.002024-03-228513Actual
1725157.142023-07-2385111Actual
164208.212023-06-2385112Actual
2443310.332024-02-2085511Actual
2902497.742024-06-2285113Actual
2766034.802024-05-2285511Actual
13666123.002023-04-228564Actual
18783105.002023-09-228515Actual
3862962.002025-03-238546Actual
1496964.002023-05-238566Actual
367200.002022-04-228515Budget
33585190.732024-10-2285613Actual
346960.002022-07-238563Budget
11503100.002023-02-208564Budget
174795.012023-07-2385212Actual
3517964.002024-12-218546Actual
3260994.002024-10-228573Actual
1111470.002023-01-218528Budget
22132178.002023-12-218517Actual
8224147.002022-11-238515Actual
840142.002022-04-228517Actual
9809200.002022-12-218517Budget
683882.002022-10-238563Actual
3000104.002022-06-238566Actual
1019660.002023-01-218563Budget
775993.512022-10-238528Actual
3794100.002022-07-238565Budget
3230898.632024-09-2185112Actual
3865560.002025-03-238556Actual
850870.002022-11-238546Budget
565290.002022-09-228513Actual
1836230.552023-08-2385411Actual
11819110.002023-02-208536Actual
1168100.002022-05-238513Budget
9404100.002022-12-218565Budget
35944246.002025-01-218513Actual
7103122.002022-10-238515Actual
2763379.482024-05-2285411Actual
34735113.532024-11-2285613Actual
15119307.152023-05-238518Actual
34827179.002024-12-218563Actual
36155250.002025-01-218515Actual
1382187.002023-04-228516Actual
32765226.002024-10-228565Actual
21843155.002023-12-218515Actual
1074394.002023-01-218546Actual
30983117.782024-08-2285111Actual
3718472.002025-02-208573Actual
300190.002022-06-238566Budget
182340.002022-05-238556Budget
3793164.002022-07-238565Actual
25178177.002024-03-228567Actual
38455202.002025-03-238515Actual
2107177.002023-11-238566Actual
967434.002022-12-218556Actual
2024100.002022-05-238567Budget
16783147.002023-07-238565Actual
12710200.002023-03-238515Budget
32427180.202024-09-2185213Actual
504540.002022-08-238526Budget
2148442.252023-11-2385611Actual
26748181.962024-04-2185213Actual
3970109.002022-07-238536Actual
27813168.852024-05-2285612Actual
16099273.812023-06-238518Actual
245849.272024-02-2085612Actual
1467891.002023-05-238564Actual
20629298.002023-11-238513Actual
14055190.002023-04-228567Actual
5979200.002022-09-228515Budget
3373460.002024-11-228573Actual
1532141.192023-05-2385411Actual
841240.002022-11-238526Budget
27459254.122024-05-228528Actual
4917100.002022-08-238565Budget
3657100.002022-07-238564Budget
7164126.002022-10-238565Actual
294140.002022-06-238556Budget
3169999.002024-09-218516Actual
37092349.002025-02-208513Actual
2952870.002024-07-228546Actual
9346131.002022-12-218515Actual
3685777.362025-01-2185112Actual
3180648.002024-09-218556Actual
9579111.002022-12-218536Actual
69940.002022-04-228556Budget
245522.892024-02-2085212Actual
4203200.002022-07-238517Budget
7339100.002022-10-238536Budget
2269969.002024-01-218573Actual
12052150.002023-02-208517Actual
973171.002022-12-218566Actual
33054222.002024-10-228567Actual
168139.002022-05-238526Actual
2134149.702023-11-2385111Actual
8364100.002022-11-238516Budget
1990476.002023-10-238516Actual
3219085.872024-09-2185411Actual
30422248.002024-08-228564Actual
1730628.422023-07-2385311Actual
1669099.002023-07-238564Actual
18691176.002023-09-228514Actual
10695112.002023-01-218536Actual
2391790.002024-02-208516Actual
3327123.812022-06-238568Actual
3739893.002025-02-208516Actual
3343419.912024-10-2285212Actual
1413100.002022-05-238564Budget
1492190.002022-05-238515Actual
1172398.002023-02-208516Actual
3172631.002024-09-218526Actual
1337070.002023-03-238528Budget
458960.002022-08-238563Budget
23859130.002024-02-208565Actual
4777100.002022-08-238564Budget
30770287.002024-08-228517Actual
1797929.002023-08-238556Actual
1830811.402023-08-2385211Actual
215060.002022-05-238528Budget
6511144.002022-09-228567Actual
29296178.002024-07-228564Actual
15623146.002023-06-238514Actual
2988532.672024-07-2285211Actual
5465100.002022-08-238518Budget
2716837.002024-05-228526Actual
30178145.112024-07-2285213Actual
2096124.002023-11-238526Actual
3407106.002022-07-238513Actual
1580981.002023-06-238516Actual
3671370.972025-01-2185311Actual
6042131.002022-09-228565Actual
22167180.002023-12-218567Actual
1461635.002023-05-238573Actual
31157102.892024-08-2285112Actual
861489.002022-11-238566Actual
1998555.002023-10-238546Actual
11820100.002023-02-208536Budget
1488488.002023-05-238536Actual
3221728.422024-09-2185511Actual
34947232.002024-12-218564Actual
340690.002022-07-238513Budget
2196225.002023-12-218526Actual
9207200.002022-12-218514Budget
3736133.002022-07-238515Actual
4342100.002022-07-238518Budget
3638883.002025-01-218566Actual
33140167.752024-10-228528Actual
9266157.002022-12-218564Actual
37035125.822025-01-2185613Actual
32672238.002024-10-228564Actual
3786294.382025-02-2085311Actual
37340198.002025-02-208565Actual
39397-3569.902025-04-2185711Actual
174525.012023-07-2385112Actual
6041100.002022-09-228565Budget
11582200.002023-02-208515Budget
612185.002022-09-228516Actual
11255100.002023-02-208513Budget
32963103.002024-10-228566Actual
2301953.002024-01-218556Actual
26781129.322024-04-2185613Actual
20222141.992023-10-238528Actual
2579453.002024-04-218573Actual
1632811.402023-06-2385511Actual
256531012.202024-04-208573Actual
36918120.972025-01-2185612Actual
393831522.902025-04-218575Actual
1387667.002023-04-228536Actual
13371117.752023-03-238528Actual
518840.002022-08-238556Budget
9997157.142022-12-218528Actual
2136928.422023-11-2385211Actual
1435242.252023-04-2285611Actual
3402875.002024-11-228546Actual
8693200.002022-11-238517Budget
255835.012024-03-2285212Actual
3750557.002025-02-208556Actual
28293109.002024-06-228516Actual
3559068.852024-12-2185411Actual
37807110.342025-02-2085111Actual
2001135.002023-10-238556Actual
3582764.412024-12-2185113Actual
3455687.992024-11-2285112Actual
30805220.002024-08-228567Actual
524690.002022-08-238566Budget
2778022.042024-05-2285212Actual
7571211.002022-10-238517Actual
1692257.002023-07-238546Actual
3035975.002024-08-228573Actual
3800769.912025-02-2085112Actual
28200211.002024-06-228515Actual
908169.002022-12-218563Actual
17779108.002023-08-238515Actual
2650937.992024-04-2185411Actual
2370334.002024-02-208573Actual
981219.272022-04-228518Actual
1482974.002023-05-238516Actual
1942755.022023-09-2285611Actual
2672160.902024-04-2185113Actual
2666312.462024-04-2185612Actual
20784116.002023-11-238564Actual
524789.002022-08-238566Actual
30210124.062024-07-2285613Actual
6964200.002022-10-238514Budget
35330236.002024-12-218567Actual
6590100.002022-09-228518Budget
2832027.002024-06-228526Actual
1360472.002023-04-228573Actual
28490356.002024-06-228517Actual
2728177.002024-05-228566Actual
11643100.002023-02-208565Budget
7242100.002022-10-238516Budget
10696100.002023-01-218536Budget
25673-4182.202024-04-2085711Actual
7104100.002022-10-238515Budget
102860.002022-04-228528Budget
795970.002022-11-238563Budget
227174.002022-04-228514Actual
2535100.002022-06-238564Budget
256591861.702024-04-208575Actual
35005268.002024-12-218515Actual
3103894.382024-08-2285311Actual
1477198.002023-05-238565Actual
663980.002022-09-228528Budget
256158.212024-03-2285612Actual
795872.002022-11-238563Actual
14177134.422023-04-228568Actual
33855202.002024-11-228515Actual
6449211.002022-09-228517Actual
6218100.002022-09-228536Budget
20101206.002023-10-238517Actual
11644151.002023-02-208565Actual
1131471.002023-02-208563Actual
1299589.002023-03-238546Actual
15716116.002023-06-238515Actual
2497316.002024-03-228526Actual
2645534.802024-04-2185211Actual
22820138.002024-01-218515Actual
286132.002022-04-228564Actual
18725109.002023-09-228564Actual
19193152.602023-09-228528Actual
3791613.532025-02-2085511Actual
39386-105.002025-04-218576Actual
265368.212024-04-2185511Actual
134731687.502023-04-218573Actual
15658112.002023-06-238564Actual
3803518.842025-02-2085212Actual
27083157.002024-05-228565Actual
33174205.632024-10-228568Actual
30573100.002024-08-228516Actual
3060048.002024-08-228526Actual
134881248.802023-04-218578Actual
1964152.002022-05-238517Actual
33797194.002024-11-228564Actual
3071371.002024-08-228566Actual
31219150.762024-08-2285612Actual
29261308.002024-07-228514Actual
3735200.002022-07-238515Budget
17567317.002023-08-238513Actual
12302104.112023-02-208568Actual
2505327.002024-03-228556Actual
1087101.082022-04-228568Actual
855540.002022-11-238556Budget
2340442.252024-01-2185411Actual
894170.002022-11-238568Budget
1934017.782023-09-2285311Actual
19846108.002023-10-238565Actual
25735170.002024-04-218563Actual
1252138.002023-03-238573Actual
466630.002022-08-238573Budget
29679218.002024-07-228567Actual
28142194.002024-06-228564Actual
1887659.002023-09-228516Actual
4343175.332022-07-238518Actual
2546520.972024-03-2285511Actual
25822216.002024-04-218514Actual
8285100.002022-11-238565Budget
2343111.402024-01-2185511Actual
35388373.822024-12-218518Actual
2881217.782024-06-2285511Actual
3753895.002025-02-208566Actual
22286126.842023-12-218568Actual
1027430.002023-01-218573Budget
2993982.682024-07-2285411Actual
38397188.002025-03-238564Actual
1019771.002023-01-218563Actual
23824143.002024-02-208515Actual
9870100.002022-12-218567Budget
3833451.002025-03-238573Actual
6700119.272022-09-228568Actual
3688519.912025-01-2185212Actual
31304124.062024-08-2285213Actual
691726.002022-10-238573Actual
13243141.002023-03-238567Actual
35887129.322024-12-2185613Actual
35450205.632024-12-218568Actual
3556370.972024-12-2185311Actual
12193100.002023-02-208518Budget
1310381.002023-03-238566Actual
35708108.212024-12-2185112Actual
168030.002022-05-238526Budget
28611181.392024-06-228528Actual
16748149.002023-07-238515Actual
10928158.002023-01-218517Actual
2432448.632024-02-2085111Actual
34792300.002024-12-218513Actual
4263133.002022-07-238567Actual
1689684.002023-07-238536Actual
38900190.482025-03-238568Actual
10987100.002023-01-218567Budget
9206202.002022-12-218514Actual
214509.272023-11-2385511Actual
26211256.002024-04-218517Actual
2399862.002024-02-208546Actual
1197374.002023-02-208566Actual
215428.212023-11-2385112Actual
3742531.002025-02-208526Actual
2671160.002022-06-238565Actual
393801457.802025-04-218574Actual
749268.002022-10-238566Actual
18068214.002023-08-238517Actual
35153105.002024-12-218536Actual
37003146.872025-01-2185213Actual
18103126.002023-08-238567Actual
326860.002022-06-238528Budget
579330.002022-09-228573Budget
32823115.002024-10-228516Actual

Generated 2025-05-22 14:38:06.365 UTC