[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-04-2085211Actual
34827179.002025-01-198563Actual
8835185.932022-12-228518Actual
2881217.782024-07-2185511Actual
144107.142023-05-2185112Actual
27373212.002024-06-208567Actual
35508116.722025-01-1985111Actual
2103207.152022-06-218518Actual
1396170.002023-05-218566Actual
162479.272023-07-2285211Actual
26992192.002024-06-208564Actual
2657043.312024-05-2085611Actual
2944790.002024-08-208516Actual
7164126.002022-11-218565Actual
12948103.002023-04-218536Actual
39159102.892025-04-2185112Actual
14115270.782023-05-218518Actual
14525236.002023-06-218513Actual
1224178.362023-03-218528Actual
2178582.002024-01-198564Actual
9949100.002023-01-198518Budget
32730234.002024-11-208515Actual
13243141.002023-04-218567Actual
393801457.802025-05-208574Actual
1139230.002023-03-218573Budget
33642275.002024-12-218513Actual
606104.002022-05-218536Actual
4714200.002022-09-218514Budget
11581163.002023-03-218515Actual
7710181.392022-11-218518Actual
1186770.002023-03-218546Actual
1686822.002023-08-218526Actual
2023121.002022-06-218567Actual
1168100.002022-06-218513Budget
9482100.002023-01-198516Budget
134852463.302023-05-208577Actual
22727169.002024-02-198514Actual
2832027.002024-07-218526Actual
452890.002022-09-218513Budget
16570169.002023-08-218563Actual
38069180.552025-03-2185612Actual
3285027.002024-11-208526Actual
9948288.972023-01-198518Actual
235059.002022-07-228563Actual
13182200.002023-04-218517Budget
2728177.002024-06-208566Actual
20629298.002023-12-228513Actual
1387667.002023-05-218536Actual
3225082.682024-10-2085611Actual
1893184.002023-10-218536Actual
12771100.002023-04-218565Budget
8085205.002022-12-228514Actual
2370334.002024-03-208573Actual
663980.002022-10-218528Budget
1343180.002023-04-218568Budget
37212377.002025-03-218514Actual
2104146.002023-12-228556Actual
1482974.002023-06-218516Actual
26306432.912024-05-208518Actual
1801167.002023-09-218566Actual
3438332.672024-12-2185211Actual
3015155.642024-08-2085113Actual
1027430.002023-02-198573Budget
3565092.252025-01-1985611Actual
5326200.002022-09-218517Budget
1669099.002023-08-218564Actual
225173.952024-01-1985112Actual
3488475.002025-01-198573Actual
3512536.002025-01-198526Actual
27931194.242024-06-2085613Actual
17721109.002023-09-218564Actual
16006205.002023-07-228517Actual
900100.002022-05-218567Budget
2299348.002024-02-198546Actual
3106577.362024-09-2085411Actual
13666123.002023-05-218564Actual
24205248.062024-03-208518Actual
980100.002022-05-218518Budget
36445331.002025-02-198517Actual
275188.002022-07-228516Actual
3141110.002022-07-228567Actual
23766134.002024-03-208564Actual
17814134.002023-09-218565Actual
19193152.602023-10-218528Actual
3735200.002022-08-218515Budget
2207571.002024-01-198566Actual
23202228.362024-02-198518Actual
23824143.002024-03-208515Actual
2615253.002024-05-208566Actual
17687140.002023-09-218514Actual
1998555.002023-11-218546Actual
1559548.002023-07-228573Actual
168139.002022-06-218526Actual
37715243.512025-03-218528Actual
1942755.022023-10-2185611Actual
3918744.382025-04-2185212Actual
23646145.002024-03-208563Actual
11644151.002023-03-218565Actual
2606780.002024-05-208536Actual
2397293.002024-03-208536Actual
3595196.002022-08-218514Actual
2276297.002024-02-198564Actual
738674.002022-11-218546Actual
3230898.632024-10-2085112Actual
10519117.002023-02-198565Actual
39407-1957.702025-05-2085713Actual
1589052.002023-07-228546Actual
3998.002022-05-218513Actual
29502122.002024-08-208536Actual
27083157.002024-06-208565Actual
39221168.852025-04-2185612Actual
1890330.002023-10-218526Actual
669980.002022-10-218568Budget
2947430.002024-08-208526Actual
5980164.002022-10-218515Actual
1177055.002023-03-218526Actual
130420.002022-06-218573Budget
8285100.002022-12-228565Budget
30983117.782024-09-2085111Actual
1939423.102023-10-2185511Actual
2902497.742024-07-2185113Actual
36097227.002025-02-198564Actual
1019771.002023-02-198563Actual
1594962.002023-07-228566Actual
15503326.002023-07-228513Actual
221270.002022-06-218568Budget
3970109.002022-08-218536Actual
579330.002022-10-218573Budget
38838376.852025-04-218518Actual
3656126.002022-08-218564Actual
8694144.002022-12-228517Actual
3739893.002025-03-218516Actual
2923377.002024-08-208573Actual
1252138.002023-04-218573Actual
35153105.002025-01-198536Actual
16535287.002023-08-218513Actual
5840223.002022-10-218514Actual
3180648.002024-10-208556Actual
9021101.002023-01-198513Actual
683882.002022-11-218563Actual
3788996.512025-03-2185411Actual
21843155.002024-01-198515Actual
9882.002022-05-218563Actual
2579453.002024-05-208573Actual
2808073.002024-07-218573Actual
37340198.002025-03-218565Actual
3517964.002025-01-198546Actual
7340111.002022-11-218536Actual
7025130.002022-11-218564Actual
789991.002022-12-228513Actual
1376194.002023-05-218565Actual
458859.002022-09-218563Actual
7572200.002022-11-218517Budget
412590.002022-08-218566Budget
509106.002022-05-218516Actual
4204126.002022-08-218517Actual
21249157.142023-12-228528Actual
38277168.002025-04-218563Actual
6778100.002022-11-218513Budget
33526108.272024-11-2085113Actual
9403148.002023-01-198565Actual
75990.002022-05-218566Budget
3293040.002024-11-208556Actual
1689684.002023-08-218536Actual
8144100.002022-12-228564Budget
194853.952023-10-2185112Actual
1493643.002023-06-218556Actual
3407106.002022-08-218513Actual
2148442.252023-12-2285611Actual
32427180.202024-10-2085213Actual
2873141.192024-07-2185211Actual
1461635.002023-06-218573Actual
3408674.002024-12-218566Actual
134791562.202023-05-208575Actual
13545200.002023-05-218563Actual
3573644.382025-01-1985212Actual
2648240.122024-05-2085311Actual
39386-105.002025-05-208576Actual
177680.002022-06-218546Budget
1384822.002023-05-218526Actual
12631100.002023-04-218564Budget
28490356.002024-07-218517Actual
2549853.952024-04-2085611Actual
30422248.002024-09-208564Actual
25665956.602024-05-198577Actual
3142100.002022-07-228567Budget
12568184.002023-04-218514Actual
3373460.002024-12-218573Actual
3857548.002025-04-218526Actual
20255178.362023-11-218568Actual
31896297.002024-10-208517Actual
406340.002022-08-218556Budget
4776142.002022-09-218564Actual
19107207.002023-10-218567Actual
3221728.422024-10-2085511Actual
27459254.122024-06-208528Actual
3213665.652024-10-2085211Actual
1662779.002023-08-218573Actual
28235204.002024-07-218565Actual
28703148.632024-07-2185111Actual
29799208.662024-08-208568Actual
3101132.672024-09-2085211Actual
20784116.002023-12-228564Actual
1789925.002023-09-218526Actual
29679218.002024-08-208567Actual
3402875.002024-12-218546Actual
28108395.002024-07-218514Actual
12710200.002023-04-218515Budget
17820.002022-05-218573Budget
10323174.002023-02-198514Actual
518840.002022-09-218556Budget
894284.422022-12-228568Actual
33054222.002024-11-208567Actual
10988142.002023-02-198567Actual
30515193.002024-09-208565Actual
2107177.002023-12-228566Actual
235180.002022-07-228563Budget
2671160.002022-07-228565Actual
1797929.002023-09-218556Actual
13476-537.002023-05-208574Actual
626591.002022-10-218546Actual
6218100.002022-10-218536Budget
1111470.002023-02-198528Budget
75886.002022-05-218566Actual
10987100.002023-02-198567Budget
841240.002022-12-228526Budget
10695112.002023-02-198536Actual
4855200.002022-09-218515Budget
1488488.002023-06-218536Actual
2611938.002024-05-208556Actual
38490234.002025-04-218565Actual
637164.002022-10-218566Actual
30770287.002024-09-208517Actual
738770.002022-11-218546Budget
1990476.002023-11-218516Actual
691630.002022-11-218573Budget
38780204.002025-04-218567Actual
452990.002022-09-218513Actual
368138.002022-05-218515Actual
2541126.292024-04-2085311Actual
2402451.002024-03-208556Actual
25917188.002024-05-208515Actual
32552167.002024-11-208563Actual
1491200.002022-06-218515Budget
5574114.722022-09-218568Actual
2848120.002022-07-228536Actual
571560.002022-10-218563Budget
1289834.002023-04-218526Actual
32342134.802024-10-2085612Actual
11503100.002023-03-218564Budget
1131560.002023-03-218563Budget
3509881.002025-01-198516Actual
34947232.002025-01-198564Actual
1964152.002022-06-218517Actual
3556370.972025-01-1985311Actual
300190.002022-07-228566Budget
962670.002023-01-198546Budget
18606162.002023-10-218563Actual
749380.002022-11-218566Budget
1730120.002022-06-218536Actual
245257.142024-03-2085112Actual
26211256.002024-05-208517Actual
31548192.002024-10-208564Actual
367200.002022-05-218515Budget
28611181.392024-07-218528Actual
23264123.812024-02-198568Actual
21751157.002024-01-198514Actual
16041184.002023-07-228567Actual
35887129.322025-01-1985613Actual
326860.002022-07-228528Budget
9404100.002023-01-198565Budget
2242643.312024-01-1985411Actual
215060.002022-06-218528Budget
973080.002023-01-198566Budget
393771255.502025-05-208573Actual
1621965.652023-07-2285111Actual
25822216.002024-05-208514Actual
3290477.002024-11-208546Actual
2958781.002024-08-208566Actual
22607281.002024-02-198513Actual
12113100.002023-03-218567Budget
31754114.002024-10-208536Actual
1426511.402023-05-2185211Actual
354630.002022-08-218573Budget
22642161.002024-02-198563Actual
6512100.002022-10-218567Budget
803630.002022-12-228573Budget
17159101.082023-08-218528Actual
2843389.002024-07-218566Actual
16161187.452023-07-228568Actual
31393322.002024-10-208513Actual
2757949.702024-06-2085211Actual
21128156.002023-12-228517Actual
2296783.002024-02-198536Actual
3343419.912024-11-2085212Actual
2172334.002024-01-198573Actual
2290100.002022-07-228513Budget
2291271.002024-02-198516Actual
12709172.002023-04-218515Actual
616843.002022-10-218526Actual
27898188.972024-06-2085213Actual
28966123.102024-07-2185612Actual
21163142.002023-12-228567Actual
1828055.022023-09-2185111Actual
6638108.662022-10-218528Actual
1304150.002023-04-218556Budget
6965176.002022-11-218514Actual
3220100.002022-07-228518Budget
3005920.972024-08-2085212Actual
2001135.002023-11-218556Actual
33677164.002024-12-218563Actual
1787291.002023-09-218516Actual
3553664.592025-01-1985211Actual
894170.002022-12-228568Budget
24147150.002024-03-208567Actual
899114.002022-05-218567Actual
3443776.292024-12-2185411Actual
38603123.002025-04-218536Actual
1172398.002023-03-218516Actual
14143110.172023-05-218528Actual
458960.002022-09-218563Budget
289480.002022-07-228546Budget
1191350.002023-03-218556Budget
3340681.612024-11-2085112Actual
1431928.422023-05-2185411Actual
12052150.002023-03-218517Actual
29296178.002024-08-208564Actual
1310381.002023-04-218566Actual
1730628.422023-08-2185311Actual
7339100.002022-11-218536Budget
36063384.002025-02-198514Actual
855540.002022-12-228556Budget
29765170.782024-08-208528Actual
289581.002022-07-228546Actual
6041100.002022-10-218565Budget
35388373.822025-01-198518Actual
227174.002022-05-218514Actual
18571335.002023-10-218513Actual
29857147.572024-08-2085111Actual
3794998.632025-03-2185611Actual
2355410.332024-02-1985612Actual
346960.002022-08-218563Budget
3060048.002024-09-208526Actual
3638883.002025-02-198566Actual
1898333.002023-10-218556Actual
37305240.002025-03-218515Actual
34264225.332024-12-218528Actual
2211126.842022-06-218568Actual
22286126.842024-01-198568Actual
2840055.002024-07-218556Actual
2614160.002022-07-228515Actual
17038189.002023-08-218517Actual
1901575.002023-10-218566Actual
20194261.692023-11-218518Actual
1139317.002023-03-218573Actual
2787162.662024-06-2085113Actual
18818147.002023-10-218565Actual
25264143.512024-04-208528Actual
12947100.002023-04-218536Budget
38362360.002025-04-218514Actual
2662911.402024-05-2085112Actual
28348130.002024-07-218536Actual
37595282.002025-03-218517Actual
275090.002022-07-228516Budget
27551143.312024-06-2085111Actual
122780.002022-06-218563Budget
2543827.362024-04-2085411Actual
38397188.002025-04-218564Actual
2875869.912024-07-2185311Actual
29141317.002024-08-208513Actual
3868894.002025-04-218566Actual
2136928.422023-12-2285211Actual
28023203.002024-07-218563Actual
6217112.002022-10-218536Actual
3906713.532025-04-2185511Actual
10520100.002023-02-198565Budget
5385100.002022-09-218567Budget
36248120.002025-02-198516Actual
3803518.842025-03-2185212Actual
34498134.802024-12-2185611Actual
24761176.002024-04-208514Actual
30573100.002024-09-208516Actual
3793164.002022-08-218565Actual
39397-3569.902025-05-2085711Actual
3582764.412025-01-1985113Actual
841344.002022-12-228526Actual
30302193.002024-09-208563Actual
3172631.002024-10-208526Actual
2343111.402024-02-1985511Actual
134881248.802023-05-208578Actual
37127233.002025-03-218563Actual
11441208.002023-03-218514Actual
25673-4182.202024-05-1985711Actual
144373.952023-05-2185212Actual
5841200.002022-10-218514Budget
32517275.002024-11-208513Actual
1694836.002023-08-218556Actual
32400111.782024-10-2085113Actual
3446427.362024-12-2185511Actual
8224147.002022-12-228515Actual
3221243.512022-07-228518Actual
1866337.002023-10-218573Actual
10322200.002023-02-198514Budget
35330236.002025-01-198567Actual
3062897.002024-09-208536Actual
13322100.002023-04-218518Budget
2394414.002024-03-208526Actual
1252030.002023-04-218573Budget
4264100.002022-08-218567Budget
1064737.002023-02-198526Actual
2337736.932024-02-1985311Actual
3441082.682024-12-2185311Actual
25952161.002024-05-208565Actual
999670.002023-01-198528Budget
1632811.402023-07-2285511Actual
34297175.332024-12-218568Actual
31988382.912024-10-208518Actual
30925249.572024-09-208568Actual
205147.142023-11-2185112Actual
27694100.762024-06-2085611Actual
235228.212024-02-1985112Actual
3068047.002024-09-208556Actual
729151.002022-11-218526Actual
2766034.802024-06-2085511Actual
2102100.002022-06-218518Budget
30387314.002024-09-208514Actual
571466.002022-10-218563Actual
13181139.002023-04-218517Actual
1078950.002023-02-198556Budget
17131251.092023-08-218518Actual
445080.002022-08-218568Budget
962761.002023-01-198546Actual
3676734.802025-02-1985511Actual
616940.002022-10-218526Budget
30863476.852024-09-208518Actual
2988532.672024-08-2085211Actual
18691176.002023-10-218514Actual
2952870.002024-08-208546Actual
24113200.002024-03-208517Actual
21877100.002024-01-198565Actual
9267100.002023-01-198564Budget
2837471.002024-07-218546Actual
6590100.002022-10-218518Budget
427112.002022-05-218565Actual
23144206.002024-02-198567Actual
466630.002022-09-218573Budget
579234.002022-10-218573Actual
565290.002022-10-218513Actual
967434.002023-01-198556Actual
1087101.082022-05-218568Actual
18161231.392023-09-218518Actual
2399862.002024-03-208546Actual
8286112.002022-12-228565Actual
1197374.002023-03-218566Actual
36538442.002025-02-198518Actual
134823310.502023-05-208576Actual
188590.002022-06-218566Budget
25700234.002024-05-208513Actual
10382108.002023-02-198564Actual
20876145.002023-12-228565Actual
18783105.002023-10-218515Actual
2245967.782024-01-1985611Actual
1553105.002022-06-218565Actual
7632153.002022-11-218567Actual
1627429.482023-07-2285311Actual
2034119.912023-11-2185211Actual
14177134.422023-05-218568Actual
122682.002022-06-218563Actual
10383100.002023-02-198564Budget
8693200.002022-12-228517Budget
14020158.002023-05-218517Actual
953041.002023-01-198526Actual
1729100.002022-06-218536Budget
19165349.572023-10-218518Actual
2479583.002024-04-208564Actual
6591213.212022-10-218518Actual
13323231.392023-04-218518Actual
15623146.002023-07-228514Actual
242928.002022-07-228573Actual
888370.002022-12-228528Budget

Generated 2025-06-21 03:01:53.842 UTC