[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057212.462023-10-2485612Actual
13476-537.002023-04-228574Actual
2072140.002023-11-248573Actual
27931194.242024-05-2385613Actual
29389185.002024-07-238565Actual
28703148.632024-06-2385111Actual
7339100.002022-10-248536Budget
669980.002022-09-238568Budget
9809200.002022-12-228517Budget
3373460.002024-11-238573Actual
3407106.002022-07-248513Actual
3998.002022-04-238513Actual
1384822.002023-04-238526Actual
514152.002022-08-248546Actual
393801457.802025-04-228574Actual
21163142.002023-11-248567Actual
30863476.852024-08-238518Actual
3060048.002024-08-238526Actual
12630145.002023-03-248564Actual
34178178.002024-11-238567Actual
34735113.532024-11-2385613Actual
10695112.002023-01-228536Actual
2955445.002024-07-238556Actual
1627429.482023-06-2485311Actual
221270.002022-05-248568Budget
16748149.002023-07-248515Actual
23202228.362024-01-228518Actual
1554100.002022-05-248565Budget
1360472.002023-04-238573Actual
2337736.932024-01-2285311Actual
256681156.002024-04-218578Actual
3800769.912025-02-2185112Actual
1412123.002022-05-248564Actual
33174205.632024-10-238568Actual
164208.212023-06-2485112Actual
1995988.002023-10-248536Actual
2579453.002024-04-228573Actual
17073135.002023-07-248567Actual
1725157.142023-07-2485111Actual
205147.142023-10-2485112Actual
3573644.382024-12-2285212Actual
11255100.002023-02-218513Budget
7024100.002022-10-248564Budget
3868894.002025-03-248566Actual
2473334.002024-03-238573Actual
34143309.002024-11-238517Actual
11644151.002023-02-218565Actual
3668653.952025-01-2285211Actual
35416173.812024-12-228528Actual
452890.002022-08-248513Budget
188471.002022-05-248566Actual
1244260.002023-03-248563Budget
32765226.002024-10-238565Actual
34792300.002024-12-228513Actual
406340.002022-07-248556Budget
11067100.002023-01-228518Budget
606104.002022-04-238536Actual
2645534.802024-04-2285211Actual
29737384.422024-07-238518Actual
743440.002022-10-248556Budget
803726.002022-11-248573Actual
1117580.002023-01-228568Budget
3556370.972024-12-2285311Actual
194853.952023-09-2385112Actual
4917100.002022-08-248565Budget
20101206.002023-10-248517Actual
32963103.002024-10-238566Actual
15119307.152023-05-248518Actual
2101564.002023-11-248546Actual
36976132.832025-01-2285113Actual
17038189.002023-07-248517Actual
4391141.992022-07-248528Actual
4124110.002022-07-248566Actual
3230898.632024-09-2285112Actual
1230180.002023-02-218568Budget
3803518.842025-02-2185212Actual
36600175.332025-01-228568Actual
1942755.022023-09-2385611Actual
3106577.362024-08-2385411Actual
3788996.512025-02-2185411Actual
962761.002022-12-228546Actual
235059.002022-06-248563Actual
3142100.002022-06-248567Budget
6638108.662022-09-238528Actual
1387667.002023-04-238536Actual
841240.002022-11-248526Budget
164788.212023-06-2485612Actual
122780.002022-05-248563Budget
2497316.002024-03-238526Actual
1186770.002023-02-218546Actual
12709172.002023-03-248515Actual
32672238.002024-10-238564Actual
3747981.002025-02-218546Actual
38490234.002025-03-248565Actual
401781.002022-07-248546Actual
34947232.002024-12-228564Actual
9810178.002022-12-228517Actual
2139645.442023-11-2485311Actual
13371117.752023-03-248528Actual
28904100.762024-06-2385112Actual
1169113.002022-05-248513Actual
2397293.002024-02-218536Actual
55736.002022-04-238526Actual
393771255.502025-04-228573Actual
12710200.002023-03-248515Budget
30891166.242024-08-238528Actual
11643100.002023-02-218565Budget
9882.002022-04-238563Actual
1429241.192023-04-2385311Actual
26334185.932024-04-228528Actual
6965176.002022-10-248514Actual
1074394.002023-01-228546Actual
3127769.672024-08-2385113Actual
1795345.002023-08-248546Actual
30770287.002024-08-238517Actual
11066235.932023-01-228518Actual
387290.002022-07-248516Budget
20784116.002023-11-248564Actual
3745397.002025-02-218536Actual
1934017.782023-09-2385311Actual
18571335.002023-09-238513Actual
3035975.002024-08-238573Actual
1830811.402023-08-2485211Actual
2614160.002022-06-248515Actual
55630.002022-04-238526Budget
29296178.002024-07-238564Actual
6511144.002022-09-238567Actual
18161231.392023-08-248518Actual
183899.272023-08-2485511Actual
3221243.512022-06-248518Actual
255566.082024-03-2385112Actual
861489.002022-11-248566Actual
37127233.002025-02-218563Actual
1493643.002023-05-248556Actual
899114.002022-04-238567Actual
2437928.422024-02-2185311Actual
168139.002022-05-248526Actual
1532141.192023-05-2485411Actual
2505327.002024-03-238556Actual
15658112.002023-06-248564Actual
2291111.002022-06-248513Actual
2923377.002024-07-238573Actual
3753895.002025-02-218566Actual
30267334.002024-08-238513Actual
2613200.002022-06-248515Budget
524690.002022-08-248566Budget
980100.002022-04-238518Budget
2211126.842022-05-248568Actual
1191350.002023-02-218556Budget
3443776.292024-11-2385411Actual
445080.002022-07-248568Budget
25673-4182.202024-04-2185711Actual
6700119.272022-09-238568Actual
16127125.332023-06-248528Actual
1304262.002023-03-248556Actual
34827179.002024-12-228563Actual
2603917.002024-04-228526Actual
2672160.902024-04-2285113Actual
1224070.002023-02-218528Budget
2355410.332024-01-2285612Actual
3340681.612024-10-2385112Actual
1310280.002023-03-248566Budget
571466.002022-09-238563Actual
39402-2414.802025-04-2285712Actual
286132.002022-04-238564Actual
2666312.462024-04-2285612Actual
3927997.742025-03-2485113Actual
32460113.532024-09-2285613Actual
2370334.002024-02-218573Actual
518751.002022-08-248556Actual
34703138.102024-11-2385213Actual
13244100.002023-03-248567Budget
38603123.002025-03-248536Actual
20876145.002023-11-248565Actual
2335032.672024-01-2285211Actual
28235204.002024-06-238565Actual
967340.002022-12-228556Budget
18818147.002023-09-238565Actual
31099101.822024-08-2385611Actual
1801167.002023-08-248566Actual
2242643.312023-12-2285411Actual
5841200.002022-09-238514Budget
28200211.002024-06-238515Actual
2538410.332024-03-2385211Actual
2650937.992024-04-2285411Actual
2988532.672024-07-2385211Actual
163290.002022-05-248516Budget
3812790.732025-02-2185113Actual
3220100.002022-06-248518Budget
25178177.002024-03-238567Actual
174525.012023-07-2485112Actual
346960.002022-07-248563Budget
4264100.002022-07-248567Budget
340690.002022-07-248513Budget
981219.272022-04-238518Actual
2104146.002023-11-248556Actual
12114110.002023-02-218567Actual
3559068.852024-12-2285411Actual
2546520.972024-03-2385511Actual
406446.002022-07-248556Actual
1019660.002023-01-228563Budget
2255013.532023-12-2285612Actual
691726.002022-10-248573Actual
9997157.142022-12-228528Actual
1544613.532023-05-2485612Actual
1461635.002023-05-248573Actual
509494.002022-08-248536Actual
3183981.002024-09-228566Actual
256591861.702024-04-218575Actual
33889217.002024-11-238565Actual
15061182.002023-05-248567Actual
1491200.002022-05-248515Budget
35769180.552024-12-2285612Actual
2884679.482024-06-2385611Actual
427112.002022-04-238565Actual
35005268.002024-12-228515Actual
3970109.002022-07-248536Actual
11581163.002023-02-218515Actual
12631100.002023-03-248564Budget
30515193.002024-08-238565Actual
18189108.662023-08-248528Actual
11440200.002023-02-218514Budget
466630.002022-08-248573Budget
1662779.002023-07-248573Actual
7340111.002022-10-248536Actual
1492190.002022-05-248515Actual
626591.002022-09-238546Actual
39407-1957.702025-04-2285713Actual
1289940.002023-03-248526Budget
35508116.722024-12-2285111Actual
2093465.002023-11-248516Actual
8882108.662022-11-248528Actual
1928565.652023-09-2385111Actual
3561714.592024-12-2285511Actual
37305240.002025-02-218515Actual
256622133.302024-04-218576Actual
17687140.002023-08-248514Actual
215060.002022-05-248528Budget
26992192.002024-05-238564Actual
1079055.002023-01-228556Actual
22820138.002024-01-228515Actual
1111470.002023-01-228528Budget
14644168.002023-05-248514Actual
15538158.002023-06-248563Actual
5385100.002022-08-248567Budget
3103894.382024-08-2385311Actual
499792.002022-08-248516Actual
35295285.002024-12-228517Actual
3627529.002025-01-228526Actual
2199097.002023-12-228536Actual
8144100.002022-11-248564Budget
29644306.002024-07-238517Actual
9579111.002022-12-228536Actual
3065457.002024-08-238546Actual
10696100.002023-01-228536Budget
19072212.002023-09-238517Actual
1252030.002023-03-248573Budget
1244361.002023-03-248563Actual
1669099.002023-07-248564Actual
20629298.002023-11-248513Actual
1139230.002023-02-218573Budget
39339171.432025-03-2485613Actual
5325135.002022-08-248517Actual
2343111.402024-01-2285511Actual
3565092.252024-12-2285611Actual
5326200.002022-08-248517Budget
3343419.912024-10-2385212Actual
2102100.002022-05-248518Budget
1553105.002022-05-248565Actual
840142.002022-04-238517Actual
9580100.002022-12-228536Budget
168030.002022-05-248526Budget
393891569.902025-04-228577Actual
3003195.442024-07-2385112Actual
10137100.002023-01-228513Budget
1299589.002023-03-248546Actual
1998555.002023-10-248546Actual
2724840.002024-05-238556Actual
3718472.002025-02-218573Actual
28525198.002024-06-238567Actual
2405654.002024-02-218566Actual
3906713.532025-03-2485511Actual
3632972.002025-01-228546Actual
36658162.462025-01-2285111Actual
29502122.002024-07-238536Actual
795970.002022-11-248563Budget
32552167.002024-10-238563Actual
839200.002022-04-238517Budget
1224178.362023-02-218528Actual
2004462.002023-10-248566Actual
2991290.122024-07-2385311Actual
11503100.002023-02-218564Budget
504540.002022-08-248526Budget
13243141.002023-03-248567Actual
195125.012023-09-2385212Actual
3794998.632025-02-2185611Actual
3739893.002025-02-218516Actual
2432448.632024-02-2185111Actual
34297175.332024-11-238568Actual
3865560.002025-03-248556Actual
13632133.002023-04-238514Actual
2671160.002022-06-248565Actual
3750557.002025-02-218556Actual
1730120.002022-05-248536Actual
354630.002022-07-248573Budget
1172290.002023-02-218516Budget
19165349.572023-09-238518Actual
3101132.672024-08-2385211Actual
13323231.392023-03-248518Actual
3862962.002025-03-248546Actual
10987100.002023-01-228567Budget
29857147.572024-07-2385111Actual
16783147.002023-07-248565Actual
31988382.912024-09-228518Actual
1488488.002023-05-248536Actual
908169.002022-12-228563Actual
4777100.002022-08-248564Budget
31157102.892024-08-2385112Actual
36538442.002025-01-228518Actual
35388373.822024-12-228518Actual
3402875.002024-11-238546Actual
2500197.002024-03-238536Actual
33468136.932024-10-2385612Actual
29679218.002024-07-238567Actual
25678-3784.402024-04-2185712Actual
346863.002022-07-248563Actual
2239936.932023-12-2285311Actual
3791613.532025-02-2185511Actual
34355173.102024-11-2385111Actual
3062897.002024-08-238536Actual
38838376.852025-03-248518Actual
2178582.002023-12-228564Actual
9266157.002022-12-228564Actual
37212377.002025-02-218514Actual
30387314.002024-08-238514Actual
21632249.002023-12-228513Actual
38185213.542025-02-2185613Actual
28966123.102024-06-2385612Actual
2766034.802024-05-2385511Actual
11115114.722023-01-228528Actual
27493169.272024-05-238568Actual
2039540.122023-10-2485411Actual
30178145.112024-07-2385213Actual
1529427.362023-05-2485311Actual
27050224.002024-05-238515Actual
1177055.002023-02-218526Actual
6449211.002022-09-238517Actual
1684188.002023-07-248516Actual
3458434.802024-11-2385212Actual
738770.002022-10-248546Budget
2269969.002024-01-228573Actual
20664177.002023-11-248563Actual
1376194.002023-04-238565Actual
3216375.232024-09-2285311Actual
31304124.062024-08-2385213Actual
8693200.002022-11-248517Budget
967434.002022-12-228556Actual
3397432.002024-11-238526Actual
789991.002022-11-248513Actual
2549853.952024-03-2385611Actual
8364100.002022-11-248516Budget
27338265.002024-05-238517Actual
287100.002022-04-238564Budget
34236373.822024-11-238518Actual
458859.002022-08-248563Actual
34676125.822024-11-2385113Actual
35330236.002024-12-228567Actual
10520100.002023-01-228565Budget
38242300.002025-03-248513Actual
38866143.512025-03-248528Actual
30573100.002024-08-238516Actual
15503326.002023-06-248513Actual
1299480.002023-03-248546Budget
34618158.212024-11-2385612Actual
24205248.062024-02-218518Actual
9482100.002022-12-228516Budget
26246198.002024-04-228567Actual
20136128.002023-10-248567Actual
3221728.422024-09-2285511Actual
37003146.872025-01-2285213Actual
1692257.002023-07-248546Actual
15026236.002023-05-248517Actual
31393322.002024-09-228513Actual
17814134.002023-08-248565Actual
25264143.512024-03-238528Actual
2136928.422023-11-2485211Actual
34498134.802024-11-2385611Actual
2293917.002024-01-228526Actual
15147114.722023-05-248528Actual
7243109.002022-10-248516Actual
3079200.002022-06-248517Budget
9870100.002022-12-228567Budget
34264225.332024-11-238528Actual
3582764.412024-12-2285113Actual
14055190.002023-04-238567Actual
21283135.932023-11-248568Actual
12948103.002023-03-248536Actual
23264123.812024-01-228568Actual
9403148.002022-12-228565Actual
2778022.042024-05-2385212Actual
14020158.002023-04-238517Actual
3833451.002025-03-248573Actual
29084124.062024-06-2385613Actual
20842142.002023-11-248515Actual
5386109.002022-08-248567Actual
36303116.002025-01-228536Actual
1168100.002022-05-248513Budget
2657043.312024-04-2285611Actual
9207200.002022-12-228514Budget
3676734.802025-01-2285511Actual
19600267.002023-10-248513Actual
24113200.002024-02-218517Actual
1485629.002023-05-248526Actual
31428172.002024-09-228563Actual
2881217.782024-06-2385511Actual
37035125.822025-01-2285613Actual
25857149.002024-04-228564Actual
33232148.632024-10-2385111Actual
25236295.032024-03-238518Actual
6218100.002022-09-238536Budget
31606223.002024-09-228515Actual
38397188.002025-03-248564Actual
631240.002022-09-238556Budget
19846108.002023-10-248565Actual
2997394.382024-07-2385611Actual
21877100.002023-12-228565Actual
2875869.912024-06-2385311Actual
1733344.382023-07-2485411Actual
14736155.002023-05-248515Actual
35854134.592024-12-2285213Actual
1423753.952023-04-2385111Actual
2878577.362024-06-2385411Actual
29354234.002024-07-238515Actual
1828055.022023-08-2485111Actual
10383100.002023-01-228564Budget
30422248.002024-08-238564Actual
28293109.002024-06-238516Actual
1392841.002023-04-238556Actual
7104100.002022-10-248515Budget
2301953.002024-01-228556Actual
1285090.002023-03-248516Budget
23109180.002024-01-228517Actual
1005870.002022-12-228568Budget
39101117.782025-03-2485611Actual
9021101.002022-12-228513Actual
245522.892024-02-2185212Actual
174795.012023-07-2485212Actual
3674066.722025-01-2285411Actual
6217112.002022-09-238536Actual
1630139.062023-06-2485411Actual
21843155.002023-12-228515Actual
6041100.002022-09-238565Budget
24853114.002024-03-238515Actual
27431343.512024-05-238518Actual
1413100.002022-05-248564Budget
452990.002022-08-248513Actual
164473.952023-06-2485212Actual
2722285.002024-05-238546Actual
21666185.002023-12-228563Actual
11254127.002023-02-218513Actual
35887129.322024-12-2285613Actual
2023121.002022-05-248567Actual
32400111.782024-09-2285113Actual
2763379.482024-05-2385411Actual
4203200.002022-07-248517Budget
23230122.302024-01-228528Actual
1238099.002023-03-248513Actual
35944246.002025-01-228513Actual
2157511.402023-11-2485612Actual
38154113.532025-02-2185213Actual
683970.002022-10-248563Budget
1842339.062023-08-2485611Actual
1186680.002023-02-218546Budget
2148442.252023-11-2485611Actual
12052150.002023-02-218517Actual
245257.142024-02-2185112Actual
3873103.002022-07-248516Actual
1197374.002023-02-218566Actual
28023203.002024-06-238563Actual
749380.002022-10-248566Budget

Generated 2025-05-23 20:19:39.761 UTC