[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23230122.302024-01-218528Actual
12193100.002023-02-208518Budget
1084980.002023-01-218566Budget
2476200.002022-06-238514Budget
25236295.032024-03-228518Actual
1005870.002022-12-218568Budget
637164.002022-09-228566Actual
1111470.002023-01-218528Budget
2296783.002024-01-218536Actual
25917188.002024-04-218515Actual
509494.002022-08-238536Actual
3443776.292024-11-2285411Actual
3674066.722025-01-2185411Actual
616940.002022-09-228526Budget
70044.002022-04-228556Actual
1928565.652023-09-2285111Actual
22132178.002023-12-218517Actual
55630.002022-04-228526Budget
631140.002022-09-228556Actual
782085.932022-10-238568Actual
134731687.502023-04-218573Actual
3455687.992024-11-2285112Actual
346863.002022-07-238563Actual
5979200.002022-09-228515Budget
15119307.152023-05-238518Actual
3402875.002024-11-228546Actual
12113100.002023-02-208567Budget
26992192.002024-05-228564Actual
39306183.712025-03-2385213Actual
26306432.912024-04-218518Actual
36190166.002025-01-218565Actual
2538410.332024-03-2285211Actual
34002116.002024-11-228536Actual
2098992.002023-11-238536Actual
1621965.652023-06-2385111Actual
24266187.452024-02-208568Actual
2923377.002024-07-228573Actual
2391790.002024-02-208516Actual
195439.272023-09-2285612Actual
10057131.392022-12-218568Actual
1901575.002023-09-228566Actual
3219085.872024-09-2185411Actual
2399862.002024-02-208546Actual
27493169.272024-05-228568Actual
2437928.422024-02-2085311Actual
29502122.002024-07-228536Actual
36480232.002025-01-218567Actual
973080.002022-12-218566Budget
255566.082024-03-2285112Actual
2873141.192024-06-2285211Actual
3446427.362024-11-2285511Actual
3118535.872024-08-2285212Actual
9266157.002022-12-218564Actual
2722285.002024-05-228546Actual
1244260.002023-03-238563Budget
16535287.002023-07-238513Actual
29644306.002024-07-228517Actual
2847100.002022-06-238536Budget
10462200.002023-01-218515Budget
8364100.002022-11-238516Budget
2305276.002024-01-218566Actual
2808073.002024-06-228573Actual
20136128.002023-10-238567Actual
13632133.002023-04-228514Actual
27373212.002024-05-228567Actual
7025130.002022-10-238564Actual
38100.002022-04-228513Budget
1177140.002023-02-208526Budget
1765933.002023-08-238573Actual
1725157.142023-07-2385111Actual
738770.002022-10-238546Budget
35416173.812024-12-218528Actual
34947232.002024-12-218564Actual
39397-3569.902025-04-2185711Actual
11819110.002023-02-208536Actual
300190.002022-06-238566Budget
9882.002022-04-228563Actual
1382187.002023-04-228516Actual
3035975.002024-08-228573Actual
21128156.002023-11-238517Actual
36658162.462025-01-2185111Actual
579330.002022-09-228573Budget
19600267.002023-10-238513Actual
9948288.972022-12-218518Actual
19846108.002023-10-238565Actual
729151.002022-10-238526Actual
28904100.762024-06-2285112Actual
31754114.002024-09-218536Actual
1376194.002023-04-228565Actual
37035125.822025-01-2185613Actual
6964200.002022-10-238514Budget
3854885.002025-03-238516Actual
17602190.002023-08-238563Actual
38900190.482025-03-238568Actual
33642275.002024-11-228513Actual
5574114.722022-08-238568Actual
326991.992022-06-238528Actual
1029107.142022-04-228528Actual
294247.002022-06-238556Actual
21877100.002023-12-218565Actual
1736011.402023-07-2385511Actual
205413.952023-10-2385212Actual
55736.002022-04-228526Actual
1197374.002023-02-208566Actual
855540.002022-11-238556Budget
1390256.002023-04-228546Actual
28108395.002024-06-228514Actual
2042223.102023-10-2385511Actual
2239936.932023-12-2185311Actual
256681156.002024-04-208578Actual
3868894.002025-03-238566Actual
1285090.002023-03-238516Budget
2648240.122024-04-2185311Actual
14177134.422023-04-228568Actual
3178064.002024-09-218546Actual
26781129.322024-04-2185613Actual
571560.002022-09-228563Budget
3736133.002022-07-238515Actual
7163100.002022-10-238565Budget
38780204.002025-03-238567Actual
13181139.002023-03-238517Actual
215428.212023-11-2385112Actual
3065457.002024-08-228546Actual
2199097.002023-12-218536Actual
2671160.002022-06-238565Actual
10988142.002023-01-218567Actual
17193146.542023-07-238568Actual
3559068.852024-12-2185411Actual
1172398.002023-02-208516Actual
3970109.002022-07-238536Actual
393801457.802025-04-218574Actual
3862962.002025-03-238546Actual
134881248.802023-04-218578Actual
18189108.662023-08-238528Actual
235059.002022-06-238563Actual
8085205.002022-11-238514Actual
2881217.782024-06-2285511Actual
1535561.402023-05-2385611Actual
15538158.002023-06-238563Actual
3225082.682024-09-2185611Actual
2196225.002023-12-218526Actual
354630.002022-07-238573Budget
36155250.002025-01-218515Actual
26367178.362024-04-218568Actual
2645534.802024-04-2185211Actual
32342134.802024-09-2185612Actual
1059990.002023-01-218516Budget
31428172.002024-09-218563Actual
8694144.002022-11-238517Actual
279923.002022-06-238526Actual
38745317.002025-03-238517Actual
38362360.002025-03-238514Actual
1787291.002023-08-238516Actual
392151.002022-07-238526Actual
2443310.332024-02-2085511Actual
14115270.782023-04-228518Actual
2662911.402024-04-2185112Actual
30515193.002024-08-228565Actual
30267334.002024-08-228513Actual
108870.002022-04-228568Budget
2107177.002023-11-238566Actual
16161187.452023-06-238568Actual
221270.002022-05-238568Budget
3103894.382024-08-2285311Actual
2603917.002024-04-218526Actual
27898188.972024-05-2285213Actual
38603123.002025-03-238536Actual
32108134.802024-09-2185111Actual
2299348.002024-01-218546Actual
499792.002022-08-238516Actual
1013697.002023-01-218513Actual
9869111.002022-12-218567Actual
6041100.002022-09-228565Budget
12052150.002023-02-208517Actual
2045639.062023-10-2385611Actual
3060048.002024-08-228526Actual
33526108.272024-10-2285113Actual
1669099.002023-07-238564Actual
3062897.002024-08-228536Actual
1662779.002023-07-238573Actual
226200.002022-04-228514Budget
2370334.002024-02-208573Actual
9020100.002022-12-218513Budget
6590100.002022-09-228518Budget
3969100.002022-07-238536Budget
3786294.382025-02-2085311Actual
4776142.002022-08-238564Actual
3803518.842025-02-2085212Actual
5901107.002022-09-228564Actual
524690.002022-08-238566Budget
967434.002022-12-218556Actual
3326056.082024-10-2285211Actual
195125.012023-09-2285212Actual
3553664.592024-12-2185211Actual
2535100.002022-06-238564Budget
2993982.682024-07-2285411Actual
1168100.002022-05-238513Budget
729040.002022-10-238526Budget
23144206.002024-01-218567Actual
29084124.062024-06-2285613Actual
32552167.002024-10-228563Actual
1289834.002023-03-238526Actual
2301953.002024-01-218556Actual
524789.002022-08-238566Actual
3833451.002025-03-238573Actual
34498134.802024-11-2285611Actual
13476-537.002023-04-218574Actual
2848120.002022-06-238536Actual
3397432.002024-11-228526Actual
626591.002022-09-228546Actual
1594962.002023-06-238566Actual
1197280.002023-02-208566Budget
1532141.192023-05-2385411Actual
428100.002022-04-228565Budget
839200.002022-04-228517Budget
1866337.002023-09-228573Actual
21843155.002023-12-218515Actual
23859130.002024-02-208565Actual
8285100.002022-11-238565Budget
2093465.002023-11-238516Actual
22642161.002024-01-218563Actual
39392690.102025-04-218578Actual
24888118.002024-03-228565Actual
37305240.002025-02-208515Actual
12630145.002023-03-238564Actual
33174205.632024-10-228568Actual
36303116.002025-01-218536Actual
1079055.002023-01-218556Actual
30387314.002024-08-228514Actual
265368.212024-04-2185511Actual
20629298.002023-11-238513Actual
1890330.002023-09-228526Actual
841240.002022-11-238526Budget
30891166.242024-08-228528Actual
28525198.002024-06-228567Actual
6965176.002022-10-238514Actual
25822216.002024-04-218514Actual
518840.002022-08-238556Budget
9207200.002022-12-218514Budget
9345100.002022-12-218515Budget
1830811.402023-08-2385211Actual
1730120.002022-05-238536Actual
2440643.312024-02-2085411Actual
14055190.002023-04-228567Actual
2714183.002024-05-228516Actual
1224070.002023-02-208528Budget
32400111.782024-09-2185113Actual
1059896.002023-01-218516Actual
22820138.002024-01-218515Actual
15503326.002023-06-238513Actual
37687363.212025-02-208518Actual
183899.272023-08-2385511Actual
2394414.002024-02-208526Actual
1493643.002023-05-238556Actual
3735200.002022-07-238515Budget
5512128.362022-08-238528Actual
10695112.002023-01-218536Actual
565290.002022-09-228513Actual
37127233.002025-02-208563Actual
3080198.002022-06-238517Actual
1244361.002023-03-238563Actual
11502135.002023-02-208564Actual
2757949.702024-05-2285211Actual
1589052.002023-06-238546Actual
3438332.672024-11-2285211Actual
15658112.002023-06-238564Actual
683970.002022-10-238563Budget
11066235.932023-01-218518Actual
3141110.002022-06-238567Actual
1186770.002023-02-208546Actual
32517275.002024-10-228513Actual
7631100.002022-10-238567Budget
28645172.302024-06-228568Actual
3520541.002024-12-218556Actual
612090.002022-09-228516Budget
33762301.002024-11-228514Actual
1842339.062023-08-2385611Actual
1084892.002023-01-218566Actual
3005920.972024-07-2285212Actual
3638883.002025-01-218566Actual
1435242.252023-04-2285611Actual
2148442.252023-11-2385611Actual
20194261.692023-10-238518Actual
387290.002022-07-238516Budget
2402451.002024-02-208556Actual
691630.002022-10-238573Budget
2609345.002024-04-218546Actual
3000104.002022-06-238566Actual
8365122.002022-11-238516Actual
31304124.062024-08-2285213Actual
23824143.002024-02-208515Actual
1384822.002023-04-228526Actual
3668653.952025-01-2185211Actual
743440.002022-10-238556Budget
3213665.652024-09-2185211Actual
27988319.002024-06-228513Actual
20255178.362023-10-238568Actual
294140.002022-06-238556Budget
5465100.002022-08-238518Budget
1554100.002022-05-238565Budget
841344.002022-11-238526Actual
6218100.002022-09-228536Budget
1431928.422023-04-2285411Actual
182340.002022-05-238556Budget
32963103.002024-10-228566Actual
3172631.002024-09-218526Actual
12771100.002023-03-238565Budget
235228.212024-01-2185112Actual
65367.002022-04-228546Actual
1139317.002023-02-208573Actual
3216375.232024-09-2185311Actual
34792300.002024-12-218513Actual
29857147.572024-07-2285111Actual
850963.002022-11-238546Actual
275090.002022-06-238516Budget
439080.002022-07-238528Budget
134791562.202023-04-218575Actual
18606162.002023-09-228563Actual
12569200.002023-03-238514Budget
24853114.002024-03-228515Actual
162479.272023-06-2385211Actual
346960.002022-07-238563Budget
2335032.672024-01-2185211Actual
8462112.002022-11-238536Actual
1252030.002023-03-238573Budget
2255013.532023-12-2185612Actual
2072140.002023-11-238573Actual
122780.002022-05-238563Budget
38838376.852025-03-238518Actual
25700234.002024-04-218513Actual
4203200.002022-07-238517Budget
3927997.742025-03-2385113Actual
36918120.972025-01-2185612Actual
255835.012024-03-2285212Actual
3747981.002025-02-208546Actual
17721109.002023-08-238564Actual
749268.002022-10-238566Actual
1392841.002023-04-228556Actual
11254127.002023-02-208513Actual
38277168.002025-03-238563Actual
8084200.002022-11-238514Budget
256591861.702024-04-208575Actual
215060.002022-05-238528Budget
2642782.682024-04-2185111Actual
144373.952023-04-2285212Actual
2234465.652023-12-2185111Actual
2546520.972024-03-2285511Actual
1934017.782023-09-2285311Actual
4343175.332022-07-238518Actual
2840055.002024-06-228556Actual
23202228.362024-01-218518Actual
3594200.002022-07-238514Budget
3565092.252024-12-2185611Actual
3745397.002025-02-208536Actual
29799208.662024-07-228568Actual
19072212.002023-09-228517Actual
7024100.002022-10-238564Budget
32016205.632024-09-218528Actual
3561714.592024-12-2185511Actual
33585190.732024-10-2285613Actual
2291111.002022-06-238513Actual
32427180.202024-09-2185213Actual
29765170.782024-07-228528Actual
2104146.002023-11-238556Actual
4855200.002022-08-238515Budget
2878577.362024-06-2285411Actual
15751130.002023-06-238565Actual
2479583.002024-03-228564Actual
13244100.002023-03-238567Budget
795872.002022-11-238563Actual
34178178.002024-11-228567Actual
1074280.002023-01-218546Budget
13243141.002023-03-238567Actual
2036817.782023-10-2385311Actual
2242643.312023-12-2185411Actual
33947106.002024-11-228516Actual
122682.002022-05-238563Actual
35508116.722024-12-2185111Actual
861580.002022-11-238566Budget
12381100.002023-03-238513Budget
31988382.912024-09-218518Actual
3671370.972025-01-2185311Actual
33797194.002024-11-228564Actual
31513339.002024-09-218514Actual
1064737.002023-01-218526Actual
24147150.002024-02-208567Actual
188590.002022-05-238566Budget
23646145.002024-02-208563Actual
23109180.002024-01-218517Actual
3488475.002024-12-218573Actual
9870100.002022-12-218567Budget
19719154.002023-10-238514Actual
401670.002022-07-238546Budget
35854134.592024-12-2185213Actual
242820.002022-06-238573Budget
2204234.002023-12-218556Actual
25298149.572024-03-228568Actual
1131471.002023-02-208563Actual
25178177.002024-03-228567Actual
164473.952023-06-2385212Actual
188471.002022-05-238566Actual
102860.002022-04-228528Budget
6779124.002022-10-238513Actual
3230898.632024-09-2185112Actual
2057212.462023-10-2385612Actual
855658.002022-11-238556Actual
452990.002022-08-238513Actual
21632249.002023-12-218513Actual
32050202.602024-09-218568Actual
1969175.002023-10-238573Actual
466734.002022-08-238573Actual
2405654.002024-02-208566Actual
35153105.002024-12-218536Actual
6512100.002022-09-228567Budget
75886.002022-04-228566Actual
1686822.002023-07-238526Actual
34355173.102024-11-2285111Actual
1801167.002023-08-238566Actual
17038189.002023-07-238517Actual
28611181.392024-06-228528Actual
4204126.002022-07-238517Actual
1117580.002023-01-218568Budget
406340.002022-07-238556Budget
21249157.142023-11-238528Actual
39386-105.002025-04-218576Actual
4856167.002022-08-238515Actual
2397293.002024-02-208536Actual
5980164.002022-09-228515Actual
10928158.002023-01-218517Actual
5326200.002022-08-238517Budget
174525.012023-07-2385112Actual
8882108.662022-11-238528Actual
235180.002022-06-238563Budget
33054222.002024-10-228567Actual
3106577.362024-08-2285411Actual
21666185.002023-12-218563Actual
36063384.002025-01-218514Actual
605100.002022-04-228536Budget
2211126.842022-05-238568Actual
256561311.102024-04-208574Actual
3901359.272025-03-2385311Actual
35978186.002025-01-218563Actual
2884679.482024-06-2285611Actual
16655197.002023-07-238514Actual
1230180.002023-02-208568Budget
12051200.002023-02-208517Budget
669980.002022-09-228568Budget
31896297.002024-09-218517Actual
1833530.552023-08-2385311Actual
1733344.382023-07-2385411Actual
23731179.002024-02-208514Actual
2505327.002024-03-228556Actual
1488488.002023-05-238536Actual
12192196.542023-02-208518Actual
7340111.002022-10-238536Actual
888370.002022-11-238528Budget
16783147.002023-07-238565Actual
2875869.912024-06-2285311Actual
30983117.782024-08-2285111Actual
691726.002022-10-238573Actual
1942755.022023-09-2285611Actual
3260994.002024-10-228573Actual
3657100.002022-07-238564Budget
11255100.002023-02-208513Budget
1751013.532023-07-2385612Actual
962761.002022-12-218546Actual
2355410.332024-01-2185612Actual
1795345.002023-08-238546Actual
11176119.272023-01-218568Actual
1632811.402023-06-2385511Actual
3101132.672024-08-2285211Actual
256622133.302024-04-208576Actual
13726162.002023-04-228515Actual
27050224.002024-05-228515Actual
37212377.002025-02-208514Actual
154137.142023-05-2385112Actual
1895743.002023-09-228546Actual
275188.002022-06-238516Actual
19811131.002023-10-238515Actual
33677164.002024-11-228563Actual
31393322.002024-09-218513Actual
38455202.002025-03-238515Actual
20664177.002023-11-238563Actual
3632972.002025-01-218546Actual
39159102.892025-03-2385112Actual
33232148.632024-10-2285111Actual
2432448.632024-02-2085111Actual
11067100.002023-01-218518Budget
17779108.002023-08-238515Actual
340690.002022-07-238513Budget
3408674.002024-11-228566Actual
504540.002022-08-238526Budget
326860.002022-06-238528Budget
29261308.002024-07-228514Actual
3742531.002025-02-208526Actual
37595282.002025-02-208517Actual
3327123.812022-06-238568Actual
3998.002022-04-228513Actual
33112340.482024-10-228518Actual
12114110.002023-02-208567Actual
9579111.002022-12-218536Actual
39402-2414.802025-04-2185712Actual
5464276.842022-08-238518Actual
1684188.002023-07-238516Actual
2276297.002024-01-218564Actual
30422248.002024-08-228564Actual
3079200.002022-06-238517Budget
1836230.552023-08-2385411Actual
33855202.002024-11-228515Actual
11503100.002023-02-208564Budget
16099273.812023-06-238518Actual
9021101.002022-12-218513Actual

Generated 2025-05-22 06:15:07.424 UTC