[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-05-0285111Actual
2211126.842022-06-028568Actual
17924.002022-05-028573Actual
427112.002022-05-028565Actual
31428172.002024-10-018563Actual
1168100.002022-06-028513Budget
27050224.002024-06-018515Actual
2614160.002022-07-038515Actual
10057131.392022-12-318568Actual
1523964.592023-06-0285111Actual
3803518.842025-03-0285212Actual
7243109.002022-11-028516Actual
32427180.202024-10-0185213Actual
27551143.312024-06-0185111Actual
39159102.892025-04-0285112Actual
2172334.002023-12-318573Actual
1289834.002023-04-028526Actual
1084980.002023-01-318566Budget
3334891.192024-11-0185611Actual
4342100.002022-08-028518Budget
154137.142023-06-0285112Actual
27813168.852024-06-0185612Actual
15658112.002023-07-038564Actual
289581.002022-07-038546Actual
26334185.932024-05-018528Actual
9882.002022-05-028563Actual
27898188.972024-06-0185213Actual
2546520.972024-04-0185511Actual
28142194.002024-07-028564Actual
2023121.002022-06-028567Actual
2093465.002023-12-038516Actual
3742531.002025-03-028526Actual
571466.002022-10-028563Actual
35978186.002025-01-318563Actual
518751.002022-09-028556Actual
3718472.002025-03-028573Actual
2884679.482024-07-0285611Actual
15623146.002023-07-038514Actual
17779108.002023-09-028515Actual
31641212.002024-10-018565Actual
3216375.232024-10-0185311Actual
13323231.392023-04-028518Actual
953140.002022-12-318526Budget
509494.002022-09-028536Actual
6638108.662022-10-028528Actual
1477198.002023-06-028565Actual
37035125.822025-01-3185613Actual
3035975.002024-09-018573Actual
17820.002022-05-028573Budget
3668653.952025-01-3185211Actual
1353174.002022-06-028514Actual
3443776.292024-12-0285411Actual
11581163.002023-03-028515Actual
3786294.382025-03-0285311Actual
34676125.822024-12-0285113Actual
3438332.672024-12-0285211Actual
7898100.002022-12-038513Budget
29141317.002024-08-018513Actual
795970.002022-12-038563Budget
3005920.972024-08-0185212Actual
551380.002022-09-028528Budget
38838376.852025-04-028518Actual
10520100.002023-01-318565Budget
392151.002022-08-028526Actual
21163142.002023-12-038567Actual
1787291.002023-09-028516Actual
3221243.512022-07-038518Actual
33054222.002024-11-018567Actual
2479583.002024-04-018564Actual
4204126.002022-08-028517Actual
12381100.002023-04-028513Budget
26306432.912024-05-018518Actual
10461144.002023-01-318515Actual
4714200.002022-09-028514Budget
19072212.002023-10-028517Actual
10987100.002023-01-318567Budget
3868894.002025-04-028566Actual
23859130.002024-03-018565Actual
1828055.022023-09-0285111Actual
2955445.002024-08-018556Actual
626470.002022-10-028546Budget
1131560.002023-03-028563Budget
31393322.002024-10-018513Actual
2728177.002024-06-018566Actual
605100.002022-05-028536Budget
1299480.002023-04-028546Budget
11254127.002023-03-028513Actual
11441208.002023-03-028514Actual
428100.002022-05-028565Budget
743440.002022-11-028556Budget
25822216.002024-05-018514Actual
3512536.002024-12-318526Actual
8462112.002022-12-038536Actual
21843155.002023-12-318515Actual
908070.002022-12-318563Budget
29799208.662024-08-018568Actual
6042131.002022-10-028565Actual
7024100.002022-11-028564Budget
3865560.002025-04-028556Actual
5325135.002022-09-028517Actual
3015155.642024-08-0185113Actual
2724840.002024-06-018556Actual
2837471.002024-07-028546Actual
33468136.932024-11-0185612Actual
1224070.002023-03-028528Budget
36097227.002025-01-318564Actual
29765170.782024-08-018528Actual
275188.002022-07-038516Actual
2245967.782023-12-3185611Actual
31930249.002024-10-018567Actual
850963.002022-12-038546Actual
26246198.002024-05-018567Actual
2848120.002022-07-038536Actual
20876145.002023-12-038565Actual
729040.002022-11-028526Budget
27694100.762024-06-0185611Actual
1238099.002023-04-028513Actual
38154113.532025-03-0285213Actual
3141110.002022-07-038567Actual
3293040.002024-11-018556Actual
3230898.632024-10-0185112Actual
32342134.802024-10-0185612Actual
1493643.002023-06-028556Actual
7711100.002022-11-028518Budget
22132178.002023-12-318517Actual
1230180.002023-03-028568Budget
6217112.002022-10-028536Actual
1526710.332023-06-0285211Actual
3688519.912025-01-3185212Actual
3833451.002025-04-028573Actual
28348130.002024-07-028536Actual
279830.002022-07-038526Budget
1390256.002023-05-028546Actual
2435220.972024-03-0185211Actual
683970.002022-11-028563Budget
2031369.912023-11-0285111Actual
683882.002022-11-028563Actual
1890330.002023-10-028526Actual
17567317.002023-09-028513Actual
3127769.672024-09-0185113Actual
34947232.002024-12-318564Actual
1797929.002023-09-028556Actual
18571335.002023-10-028513Actual
7103122.002022-11-028515Actual
32878104.002024-11-018536Actual
28023203.002024-07-028563Actual
38455202.002025-04-028515Actual
122682.002022-06-028563Actual
2103207.152022-06-028518Actual
12193100.002023-03-028518Budget
35005268.002024-12-318515Actual
26838276.002024-06-018513Actual
5465100.002022-09-028518Budget
19600267.002023-11-028513Actual
7242100.002022-11-028516Budget
26211256.002024-05-018517Actual
2672100.002022-07-038565Budget
225173.952023-12-3185112Actual
34735113.532024-12-0285613Actual
28966123.102024-07-0285612Actual
1029107.142022-05-028528Actual
26781129.322024-05-0185613Actual
20222141.992023-11-028528Actual
1396170.002023-05-028566Actual
3172631.002024-10-018526Actual
7163100.002022-11-028565Budget
26958298.002024-06-018514Actual
8693200.002022-12-038517Budget
177779.002022-06-028546Actual
34143309.002024-12-028517Actual
2296783.002024-01-318536Actual
37629242.002025-03-028567Actual
3373460.002024-12-028573Actual
1627429.482023-07-0385311Actual
2722285.002024-06-018546Actual
30302193.002024-09-018563Actual
401670.002022-08-028546Budget
8694144.002022-12-038517Actual
8223100.002022-12-038515Budget
803726.002022-12-038573Actual
3927997.742025-04-0285113Actual
10383100.002023-01-318564Budget
3180648.002024-10-018556Actual
17073135.002023-08-028567Actual
23202228.362024-01-318518Actual
55736.002022-05-028526Actual
16006205.002023-07-038517Actual
1446811.402023-05-0285612Actual
11582200.002023-03-028515Budget
1197374.002023-03-028566Actual
11067100.002023-01-318518Budget
30983117.782024-09-0185111Actual
28235204.002024-07-028565Actual
2042223.102023-11-0285511Actual
23611264.002024-03-018513Actual
2102100.002022-06-028518Budget
2494660.002024-04-018516Actual
15119307.152023-06-028518Actual
1751013.532023-08-0285612Actual
12192196.542023-03-028518Actual
227174.002022-05-028514Actual
38397188.002025-04-028564Actual
33797194.002024-12-028564Actual
326991.992022-07-038528Actual
15503326.002023-07-038513Actual
2004462.002023-11-028566Actual
1727920.972023-08-0285211Actual
24888118.002024-04-018565Actual
39040101.822025-04-0285411Actual
2299348.002024-01-318546Actual
28525198.002024-07-028567Actual
13726162.002023-05-028515Actual
3407106.002022-08-028513Actual
27931194.242024-06-0185613Actual
7025130.002022-11-028564Actual
2497316.002024-04-018526Actual
163388.002022-06-028516Actual
4856167.002022-09-028515Actual
466630.002022-09-028573Budget
245257.142024-03-0185112Actual
2107177.002023-12-038566Actual
35416173.812024-12-318528Actual
4449125.332022-08-028568Actual
9404100.002022-12-318565Budget
2346453.952024-01-3185611Actual
1435242.252023-05-0285611Actual
7164126.002022-11-028565Actual
9403148.002022-12-318565Actual
27988319.002024-07-028513Actual
14559190.002023-06-028563Actual
15061182.002023-06-028567Actual
1632811.402023-07-0385511Actual
2672160.902024-05-0185113Actual
1698178.002023-08-028566Actual
2098992.002023-12-038536Actual
565390.002022-10-028513Budget
1059896.002023-01-318516Actual
13181139.002023-04-028517Actual
11066235.932023-01-318518Actual
579234.002022-10-028573Actual
50890.002022-05-028516Budget
289480.002022-07-038546Budget
14177134.422023-05-028568Actual
38362360.002025-04-028514Actual
38958128.422025-04-0285111Actual
2242643.312023-12-3185411Actual
1244260.002023-04-028563Budget
2944790.002024-08-018516Actual
1901575.002023-10-028566Actual
2579453.002024-05-018573Actual
18606162.002023-10-028563Actual
12113100.002023-03-028567Budget
2714183.002024-06-018516Actual
1382187.002023-05-028516Actual
1842339.062023-09-0285611Actual
1801167.002023-09-028566Actual
2873141.192024-07-0285211Actual
2057212.462023-11-0285612Actual
3747981.002025-03-028546Actual
287100.002022-05-028564Budget
75990.002022-05-028566Budget
1934017.782023-10-0285311Actual
32672238.002024-11-018564Actual
122780.002022-06-028563Budget
2402451.002024-03-018556Actual
669980.002022-10-028568Budget
245522.892024-03-0185212Actual
524789.002022-09-028566Actual
894170.002022-12-038568Budget
3901359.272025-04-0285311Actual
8365122.002022-12-038516Actual
2045639.062023-11-0285611Actual
37092349.002025-03-028513Actual
144373.952023-05-0285212Actual
34236373.822024-12-028518Actual
36190166.002025-01-318565Actual
3397432.002024-12-028526Actual
8461100.002022-12-038536Budget
12772101.002023-04-028565Actual
18783105.002023-10-028515Actual
18068214.002023-09-028517Actual
9980.002022-05-028563Budget
21283135.932023-12-038568Actual
36063384.002025-01-318514Actual
2549853.952024-04-0185611Actual
1172398.002023-03-028516Actual
915930.002022-12-318573Budget
3750557.002025-03-028556Actual
30573100.002024-09-018516Actual
855540.002022-12-038556Budget
3998.002022-05-028513Actual
3106577.362024-09-0185411Actual
3657100.002022-08-028564Budget
1027529.002023-01-318573Actual
458859.002022-09-028563Actual
855658.002022-12-038556Actual
235059.002022-07-038563Actual
31606223.002024-10-018515Actual
15538158.002023-07-038563Actual
8286112.002022-12-038565Actual
256561311.102024-04-308574Actual
631240.002022-10-028556Budget
30515193.002024-09-018565Actual
3455687.992024-12-0285112Actual
11643100.002023-03-028565Budget
8834100.002022-12-038518Budget
1337070.002023-04-028528Budget
235228.212024-01-3185112Actual
4918132.002022-09-028565Actual
2440643.312024-03-0185411Actual
134823310.502023-05-018576Actual
134881248.802023-05-018578Actual
164473.952023-07-0385212Actual
775993.512022-11-028528Actual
22225235.932023-12-318518Actual
65367.002022-05-028546Actual
3812790.732025-03-0285113Actual
2534118.002022-07-038564Actual
1969175.002023-11-028573Actual
17038189.002023-08-028517Actual
2437928.422024-03-0185311Actual
23766134.002024-03-018564Actual
35153105.002024-12-318536Actual
2832027.002024-07-028526Actual
34498134.802024-12-0285611Actual
13244100.002023-04-028567Budget
1019771.002023-01-318563Actual
962761.002022-12-318546Actual
2291271.002024-01-318516Actual
294140.002022-07-038556Budget
38780204.002025-04-028567Actual
14736155.002023-06-028515Actual
9207200.002022-12-318514Budget
1964152.002022-06-028517Actual
15026236.002023-06-028517Actual
25143245.002024-04-018517Actual
401781.002022-08-028546Actual
8084200.002022-12-038514Budget
8144100.002022-12-038564Budget
10696100.002023-01-318536Budget
12114110.002023-03-028567Actual
24266187.452024-03-018568Actual
2255013.532023-12-3185612Actual
36155250.002025-01-318515Actual
2997394.382024-08-0185611Actual
10382108.002023-01-318564Actual
26873225.002024-06-018563Actual
14644168.002023-06-028514Actual
8085205.002022-12-038514Actual
3595196.002022-08-028514Actual
28490356.002024-07-028517Actual
25700234.002024-05-018513Actual
1252030.002023-04-028573Budget
3221728.422024-10-0185511Actual
1591646.002023-07-038556Actual
2847100.002022-07-038536Budget
24761176.002024-04-018514Actual
23824143.002024-03-018515Actual
2335032.672024-01-3185211Actual
9579111.002022-12-318536Actual
18189108.662023-09-028528Actual
17193146.542023-08-028568Actual
38100.002022-05-028513Budget
1730120.002022-06-028536Actual
21877100.002023-12-318565Actual
1789925.002023-09-028526Actual
188471.002022-06-028566Actual
12948103.002023-04-028536Actual
10695112.002023-01-318536Actual
2237228.422023-12-3185211Actual
3213665.652024-10-0185211Actual
29354234.002024-08-018515Actual
2134149.702023-12-0385111Actual
2405654.002024-03-018566Actual
3627529.002025-01-318526Actual
34355173.102024-12-0285111Actual
1887659.002023-10-028516Actual
616843.002022-10-028526Actual
300190.002022-07-038566Budget
23144206.002024-01-318567Actual
9810178.002022-12-318517Actual
215428.212023-12-0385112Actual
108870.002022-05-028568Budget
37807110.342025-03-0285111Actual
2508676.002024-04-018566Actual
33947106.002024-12-028516Actual
9483112.002022-12-318516Actual
1492190.002022-06-028515Actual
1084892.002023-01-318566Actual
1496964.002023-06-028566Actual
3183981.002024-10-018566Actual
11176119.272023-01-318568Actual
1304150.002023-04-028556Budget
2993982.682024-08-0185411Actual
3225082.682024-10-0185611Actual
2199097.002023-12-318536Actual
35388373.822024-12-318518Actual
32460113.532024-10-0185613Actual
6964200.002022-11-028514Budget
1975392.002023-11-028564Actual
4203200.002022-08-028517Budget
3326056.082024-11-0185211Actual
11503100.002023-03-028564Budget
13432154.112023-04-028568Actual
1027430.002023-01-318573Budget
2671160.002022-07-038565Actual
6512100.002022-10-028567Budget
22642161.002024-01-318563Actual
195125.012023-10-0285212Actual
12771100.002023-04-028565Budget
2151120.782022-06-028528Actual
2716837.002024-06-018526Actual
8882108.662022-12-038528Actual
30891166.242024-09-018528Actual
30480211.002024-09-018515Actual
962670.002022-12-318546Budget
39306183.712025-04-0285213Actual
612090.002022-10-028516Budget
33642275.002024-12-028513Actual
3169999.002024-10-018516Actual
27752109.272024-06-0185112Actual
367200.002022-05-028515Budget
10927200.002023-01-318517Budget
1064737.002023-01-318526Actual
256158.212024-04-0185612Actual
6965176.002022-11-028514Actual
861580.002022-12-038566Budget
803630.002022-12-038573Budget
33174205.632024-11-018568Actual
1694836.002023-08-028556Actual
3080198.002022-07-038517Actual
10462200.002023-01-318515Budget
3290477.002024-11-018546Actual
2207571.002023-12-318566Actual
1559548.002023-07-038573Actual
1117580.002023-01-318568Budget
326860.002022-07-038528Budget
1583615.002023-07-038526Actual
466734.002022-09-028573Actual
3582764.412024-12-3185113Actual
12569200.002023-04-028514Budget
17159101.082023-08-028528Actual
504540.002022-09-028526Budget
20664177.002023-12-038563Actual
13545200.002023-05-028563Actual
11820100.002023-03-028536Budget
8755100.002022-12-038567Budget
12052150.002023-03-028517Actual
2391790.002024-03-018516Actual
9869111.002022-12-318567Actual
20629298.002023-12-038513Actual
10928158.002023-01-318517Actual
34827179.002024-12-318563Actual
38277168.002025-04-028563Actual
38490234.002025-04-028565Actual
354732.002022-08-028573Actual
22854105.002024-01-318565Actual
36303116.002025-01-318536Actual
25665956.602024-04-308577Actual
3071371.002024-09-018566Actual
6218100.002022-10-028536Budget
2881217.782024-07-0285511Actual
25298149.572024-04-018568Actual
2193561.002023-12-318516Actual
2034119.912023-11-0285211Actual
28703148.632024-07-0285111Actual
27431343.512024-06-018518Actual
509106.002022-05-028516Actual
3062897.002024-09-018536Actual
164788.212023-07-0385612Actual
7339100.002022-11-028536Budget
16127125.332023-07-038528Actual
162479.272023-07-0385211Actual
1352200.002022-06-028514Budget
738770.002022-11-028546Budget
3285027.002024-11-018526Actual
8835185.932022-12-038518Actual
17131251.092023-08-028518Actual
6591213.212022-10-028518Actual
9948288.972022-12-318518Actual
9345100.002022-12-318515Budget
1594962.002023-07-038566Actual
14525236.002023-06-028513Actual
616940.002022-10-028526Budget
1830811.402023-09-0285211Actual
1795345.002023-09-028546Actual
332870.002022-07-038568Budget
1197280.002023-03-028566Budget
953041.002022-12-318526Actual
1074394.002023-01-318546Actual
612185.002022-10-028516Actual
242928.002022-07-038573Actual
4391141.992022-08-028528Actual
1059990.002023-01-318516Budget
2269969.002024-01-318573Actual
2301953.002024-01-318556Actual
184819.272023-09-0285112Actual
19846108.002023-11-028565Actual
34264225.332024-12-028528Actual
168139.002022-06-028526Actual
973171.002022-12-318566Actual
2104146.002023-12-038556Actual
3674066.722025-01-3185411Actual
1005870.002022-12-318568Budget
908169.002022-12-318563Actual
1191436.002023-03-028556Actual
15181132.902023-06-028568Actual
1736011.402023-08-0285511Actual
738674.002022-11-028546Actual
1689684.002023-08-028536Actual
36248120.002025-01-318516Actual
35450205.632024-12-318568Actual

Generated 2025-06-01 13:54:54.690 UTC