[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38242300.002025-03-218513Actual
3791613.532025-02-1885511Actual
3969100.002022-07-218536Budget
12114110.002023-02-188567Actual
32460113.532024-09-1985613Actual
18103126.002023-08-218567Actual
134852463.302023-04-198577Actual
2538410.332024-03-2085211Actual
18571335.002023-09-208513Actual
1928565.652023-09-2085111Actual
33468136.932024-10-2085612Actual
10057131.392022-12-198568Actual
1586492.002023-06-218536Actual
1353174.002022-05-218514Actual
34912361.002024-12-198514Actual
514070.002022-08-218546Budget
1686822.002023-07-218526Actual
3441082.682024-11-2085311Actual
1289940.002023-03-218526Budget
17687140.002023-08-218514Actual
908070.002022-12-198563Budget
32672238.002024-10-208564Actual
2134149.702023-11-2185111Actual
36976132.832025-01-1985113Actual
7631100.002022-10-218567Budget
1177055.002023-02-188526Actual
7104100.002022-10-218515Budget
22607281.002024-01-198513Actual
2104146.002023-11-218556Actual
11581163.002023-02-188515Actual
2239936.932023-12-1985311Actual
32963103.002024-10-208566Actual
2902497.742024-06-2085113Actual
30515193.002024-08-208565Actual
31988382.912024-09-198518Actual
12710200.002023-03-218515Budget
749268.002022-10-218566Actual
466630.002022-08-218573Budget
795872.002022-11-218563Actual
227174.002022-04-208514Actual
1435242.252023-04-2085611Actual
2534118.002022-06-218564Actual
3998.002022-04-208513Actual
24676178.002024-03-208563Actual
2139645.442023-11-2185311Actual
2847100.002022-06-218536Budget
36303116.002025-01-198536Actual
50890.002022-04-208516Budget
1412123.002022-05-218564Actual
6700119.272022-09-208568Actual
9482100.002022-12-198516Budget
2787162.662024-05-2085113Actual
2443310.332024-02-1885511Actual
669980.002022-09-208568Budget
3868894.002025-03-218566Actual
11503100.002023-02-188564Budget
14143110.172023-04-208528Actual
1191350.002023-02-188556Budget
255835.012024-03-2085212Actual
2881217.782024-06-2085511Actual
38838376.852025-03-218518Actual
1019771.002023-01-198563Actual
34236373.822024-11-208518Actual
1013697.002023-01-198513Actual
23202228.362024-01-198518Actual
1730628.422023-07-2185311Actual
36658162.462025-01-1985111Actual
6041100.002022-09-208565Budget
691726.002022-10-218573Actual
1074280.002023-01-198546Budget
34618158.212024-11-2085612Actual
1890330.002023-09-208526Actual
168139.002022-05-218526Actual
1244361.002023-03-218563Actual
2102100.002022-05-218518Budget
12381100.002023-03-218513Budget
908169.002022-12-198563Actual
439080.002022-07-218528Budget
9810178.002022-12-198517Actual
23731179.002024-02-188514Actual
1252030.002023-03-218573Budget
1238099.002023-03-218513Actual
10928158.002023-01-198517Actual
31754114.002024-09-198536Actual
3178064.002024-09-198546Actual
20222141.992023-10-218528Actual
401670.002022-07-218546Budget
19072212.002023-09-208517Actual
6638108.662022-09-208528Actual
5385100.002022-08-218567Budget
8755100.002022-11-218567Budget
2875869.912024-06-2085311Actual
6042131.002022-09-208565Actual
3793164.002022-07-218565Actual
20101206.002023-10-218517Actual
775993.512022-10-218528Actual
2446767.782024-02-1885611Actual
35295285.002024-12-198517Actual
612090.002022-09-208516Budget
2947430.002024-07-208526Actual
2234465.652023-12-1985111Actual
1836230.552023-08-2185411Actual
2893219.912024-06-2085212Actual
24853114.002024-03-208515Actual
32730234.002024-10-208515Actual
144107.142023-04-2085112Actual
340690.002022-07-218513Budget
15026236.002023-05-218517Actual
5325135.002022-08-218517Actual
3060048.002024-08-208526Actual
7572200.002022-10-218517Budget
7024100.002022-10-218564Budget
2763379.482024-05-2085411Actual
17567317.002023-08-218513Actual
1461635.002023-05-218573Actual
3065457.002024-08-208546Actual
15658112.002023-06-218564Actual
182435.002022-05-218556Actual
7632153.002022-10-218567Actual
2840055.002024-06-208556Actual
3216375.232024-09-1985311Actual
28703148.632024-06-2085111Actual
256158.212024-03-2085612Actual
279923.002022-06-218526Actual
13181139.002023-03-218517Actual
13476-537.002023-04-198574Actual
5326200.002022-08-218517Budget
1446811.402023-04-2085612Actual
616843.002022-09-208526Actual
683970.002022-10-218563Budget
205413.952023-10-2185212Actual
1942755.022023-09-2085611Actual
36538442.002025-01-198518Actual
738674.002022-10-218546Actual
38069180.552025-02-1885612Actual
1554100.002022-05-218565Budget
1482974.002023-05-218516Actual
22820138.002024-01-198515Actual
1589052.002023-06-218546Actual
9346131.002022-12-198515Actual
35508116.722024-12-1985111Actual
5574114.722022-08-218568Actual
2657043.312024-04-1985611Actual
15147114.722023-05-218528Actual
9580100.002022-12-198536Budget
21666185.002023-12-198563Actual
38900190.482025-03-218568Actual
26367178.362024-04-198568Actual
1684188.002023-07-218516Actual
6449211.002022-09-208517Actual
3172631.002024-09-198526Actual
11440200.002023-02-188514Budget
16041184.002023-06-218567Actual
19165349.572023-09-208518Actual
5901107.002022-09-208564Actual
626470.002022-09-208546Budget
2432448.632024-02-1885111Actual
16127125.332023-06-218528Actual
194853.952023-09-2085112Actual
39386-105.002025-04-198576Actual
683882.002022-10-218563Actual
11176119.272023-01-198568Actual
1197280.002023-02-188566Budget
33585190.732024-10-2085613Actual
37595282.002025-02-188517Actual
9267100.002022-12-198564Budget
13632133.002023-04-208514Actual
2193561.002023-12-198516Actual
2405654.002024-02-188566Actual
2878577.362024-06-2085411Actual
30925249.572024-08-208568Actual
30891166.242024-08-208528Actual
1064640.002023-01-198526Budget
3635556.002025-01-198556Actual
12193100.002023-02-188518Budget
5465100.002022-08-218518Budget
11255100.002023-02-188513Budget
1429241.192023-04-2085311Actual
25735170.002024-04-198563Actual
245257.142024-02-1885112Actual
354732.002022-07-218573Actual
19227125.332023-09-208568Actual
28904100.762024-06-2085112Actual
2502753.002024-03-208546Actual
3573644.382024-12-1985212Actual
967340.002022-12-198556Budget
31896297.002024-09-198517Actual
962761.002022-12-198546Actual
3594200.002022-07-218514Budget
27694100.762024-05-2085611Actual
2609345.002024-04-198546Actual
3745397.002025-02-188536Actual
1795345.002023-08-218546Actual
953140.002022-12-198526Budget
2290100.002022-06-218513Budget
30480211.002024-08-208515Actual
35153105.002024-12-198536Actual
2955445.002024-07-208556Actual
154137.142023-05-2185112Actual
18783105.002023-09-208515Actual
2355410.332024-01-1985612Actual
1887659.002023-09-208516Actual
626591.002022-09-208546Actual
12051200.002023-02-188517Budget
35769180.552024-12-1985612Actual
2057212.462023-10-2185612Actual
184819.272023-08-2185112Actual
1084980.002023-01-198566Budget
12771100.002023-03-218565Budget
19846108.002023-10-218565Actual
2606780.002024-04-198536Actual
28966123.102024-06-2085612Actual
35388373.822024-12-198518Actual
32552167.002024-10-208563Actual
34735113.532024-11-2085613Actual
22132178.002023-12-198517Actual
743331.002022-10-218556Actual
2543827.362024-03-2085411Actual
3523881.002024-12-198566Actual
18725109.002023-09-208564Actual
605100.002022-04-208536Budget
29141317.002024-07-208513Actual
37629242.002025-02-188567Actual
2778022.042024-05-2085212Actual
2148442.252023-11-2185611Actual
16570169.002023-07-218563Actual
25665956.602024-04-188577Actual
245522.892024-02-1885212Actual
789991.002022-11-218513Actual
35854134.592024-12-1985213Actual
24233135.932024-02-188528Actual
38780204.002025-03-218567Actual
23264123.812024-01-198568Actual
2332250.762024-01-1985111Actual
1998555.002023-10-218546Actual
256561311.102024-04-188574Actual
33526108.272024-10-2085113Actual
255566.082024-03-2085112Actual
1662779.002023-07-218573Actual
3213665.652024-09-1985211Actual
26992192.002024-05-208564Actual
565390.002022-09-208513Budget
235059.002022-06-218563Actual
3000104.002022-06-218566Actual
452990.002022-08-218513Actual
242820.002022-06-218573Budget
3127769.672024-08-2085113Actual
3927997.742025-03-2185113Actual
3326056.082024-10-2085211Actual
9882.002022-04-208563Actual
33677164.002024-11-208563Actual
27050224.002024-05-208515Actual
33112340.482024-10-208518Actual
9021101.002022-12-198513Actual
35005268.002024-12-198515Actual
1197374.002023-02-188566Actual
412590.002022-07-218566Budget
2714183.002024-05-208516Actual
499690.002022-08-218516Budget
33947106.002024-11-208516Actual
38490234.002025-03-218565Actual
2650937.992024-04-1985411Actual
28200211.002024-06-208515Actual
14736155.002023-05-218515Actual
25822216.002024-04-198514Actual
27988319.002024-06-208513Actual
2642782.682024-04-1985111Actual
29502122.002024-07-208536Actual
841344.002022-11-218526Actual
18222167.752023-08-218568Actual
10461144.002023-01-198515Actual
29799208.662024-07-208568Actual
2335032.672024-01-1985211Actual
20842142.002023-11-218515Actual
14115270.782023-04-208518Actual
3068047.002024-08-208556Actual
749380.002022-10-218566Budget
3679979.482025-01-1985611Actual
1431928.422023-04-2085411Actual
1692257.002023-07-218546Actual
1111470.002023-01-198528Budget
215060.002022-05-218528Budget
3035975.002024-08-208573Actual
31336127.572024-08-2085613Actual
16783147.002023-07-218565Actual
21283135.932023-11-218568Actual
3794998.632025-02-1885611Actual
12631100.002023-03-218564Budget
23859130.002024-02-188565Actual
2479583.002024-03-208564Actual
6450200.002022-09-208517Budget
3595196.002022-07-218514Actual
2508676.002024-03-208566Actual
1384822.002023-04-208526Actual
346960.002022-07-218563Budget
275188.002022-06-218516Actual
183899.272023-08-2185511Actual
1493643.002023-05-218556Actual
27752109.272024-05-2085112Actual
1621965.652023-06-2185111Actual
168030.002022-05-218526Budget
289480.002022-06-218546Budget
2615253.002024-04-198566Actual
3293040.002024-10-208556Actual
729151.002022-10-218526Actual
39221168.852025-03-2185612Actual
393801457.802025-04-198574Actual
781970.002022-10-218568Budget
8693200.002022-11-218517Budget
10462200.002023-01-198515Budget
3183981.002024-09-198566Actual
30387314.002024-08-208514Actual
2096124.002023-11-218526Actual
571466.002022-09-208563Actual
28348130.002024-06-208536Actual
4714200.002022-08-218514Budget
9809200.002022-12-198517Budget
795970.002022-11-218563Budget
12113100.002023-02-188567Budget
4856167.002022-08-218515Actual
20749192.002023-11-218514Actual
4449125.332022-07-218568Actual
3260994.002024-10-208573Actual
10520100.002023-01-198565Budget
11115114.722023-01-198528Actual
368138.002022-04-208515Actual
28235204.002024-06-208565Actual
29084124.062024-06-2085613Actual
1630139.062023-06-2185411Actual
3106577.362024-08-2085411Actual
1343180.002023-03-218568Budget
2023121.002022-05-218567Actual
26958298.002024-05-208514Actual
8285100.002022-11-218565Budget
27083157.002024-05-208565Actual
102860.002022-04-208528Budget
25917188.002024-04-198515Actual
12568184.002023-03-218514Actual
3328760.332024-10-2085311Actual
1591646.002023-06-218556Actual
2672100.002022-06-218565Budget
2672160.902024-04-1985113Actual
738770.002022-10-218546Budget
2211126.842022-05-218568Actual
1477198.002023-05-218565Actual
973080.002022-12-198566Budget
2172334.002023-12-198573Actual
3873103.002022-07-218516Actual
3517964.002024-12-198546Actual
3812790.732025-02-1885113Actual
3970109.002022-07-218536Actual
1995988.002023-10-218536Actual
9266157.002022-12-198564Actual
256622133.302024-04-188576Actual
39339171.432025-03-2185613Actual
19107207.002023-09-208567Actual
3739893.002025-02-188516Actual
2196225.002023-12-198526Actual
1392841.002023-04-208556Actual
38277168.002025-03-218563Actual
34676125.822024-11-2085113Actual
32427180.202024-09-1985213Actual
34498134.802024-11-2085611Actual
21163142.002023-11-218567Actual
2245967.782023-12-1985611Actual
1191436.002023-02-188556Actual
29737384.422024-07-208518Actual
2476200.002022-06-218514Budget
37003146.872025-01-1985213Actual
1739464.592023-07-2185611Actual
393831522.902025-04-198575Actual
2848120.002022-06-218536Actual
31428172.002024-09-198563Actual
16099273.812023-06-218518Actual
2199097.002023-12-198536Actual
3142100.002022-06-218567Budget
3559068.852024-12-1985411Actual
25264143.512024-03-208528Actual
25857149.002024-04-198564Actual
1139317.002023-02-188573Actual
39101117.782025-03-2185611Actual
174525.012023-07-2185112Actual
7340111.002022-10-218536Actual
32765226.002024-10-208565Actual
466734.002022-08-218573Actual
37092349.002025-02-188513Actual
25236295.032024-03-208518Actual
3674066.722025-01-1985411Actual
3632972.002025-01-198546Actual
37749237.452025-02-188568Actual
3458434.802024-11-2085212Actual
1901575.002023-09-208566Actual
27813168.852024-05-2085612Actual
2837471.002024-06-208546Actual
1583615.002023-06-218526Actual
637090.002022-09-208566Budget
29261308.002024-07-208514Actual
29857147.572024-07-2085111Actual
2766034.802024-05-2085511Actual
2042223.102023-10-2185511Actual
1027529.002023-01-198573Actual
1360472.002023-04-208573Actual
1895743.002023-09-208546Actual
1789925.002023-08-218526Actual
21221316.242023-11-218518Actual
20255178.362023-10-218568Actual
1730120.002022-05-218536Actual
36063384.002025-01-198514Actual
20664177.002023-11-218563Actual
915820.002022-12-198573Actual
130517.002022-05-218573Actual
579330.002022-09-208573Budget
1898333.002023-09-208556Actual
188590.002022-05-218566Budget
1289834.002023-03-218526Actual
26838276.002024-05-208513Actual
1382187.002023-04-208516Actual
32050202.602024-09-198568Actual
26781129.322024-04-1985613Actual
2843389.002024-06-208566Actual
1059990.002023-01-198516Budget
9207200.002022-12-198514Budget
7710181.392022-10-218518Actual
3906713.532025-03-2185511Actual
29679218.002024-07-208567Actual
1698178.002023-07-218566Actual
2497316.002024-03-208526Actual
5464276.842022-08-218518Actual
1224178.362023-02-188528Actual
499792.002022-08-218516Actual
1727920.972023-07-2185211Actual
3169999.002024-09-198516Actual
509106.002022-04-208516Actual
2237228.422023-12-1985211Actual
19193152.602023-09-208528Actual
31548192.002024-09-198564Actual
1694836.002023-07-218556Actual
33054222.002024-10-208567Actual
12947100.002023-03-218536Budget
37340198.002025-02-188565Actual
3747981.002025-02-188546Actual
15181132.902023-05-218568Actual
8835185.932022-11-218518Actual
13726162.002023-04-208515Actual
7243109.002022-10-218516Actual
3220100.002022-06-218518Budget
27551143.312024-05-2085111Actual
33020322.002024-10-208517Actual
34178178.002024-11-208567Actual
17779108.002023-08-218515Actual
134731687.502023-04-198573Actual
34827179.002024-12-198563Actual
7711100.002022-10-218518Budget
973171.002022-12-198566Actual
32517275.002024-10-208513Actual
4124110.002022-07-218566Actual
3556370.972024-12-1985311Actual
8224147.002022-11-218515Actual
999670.002022-12-198528Budget
2808073.002024-06-208573Actual
7025130.002022-10-218564Actual
23824143.002024-02-188515Actual
326860.002022-06-218528Budget
18161231.392023-08-218518Actual
30983117.782024-08-2085111Actual
163388.002022-05-218516Actual
11820100.002023-02-188536Budget
17159101.082023-07-218528Actual
27931194.242024-05-2085613Actual
691630.002022-10-218573Budget
839200.002022-04-208517Budget
28293109.002024-06-208516Actual
981219.272022-04-208518Actual
2613200.002022-06-218515Budget
21249157.142023-11-218528Actual
19634176.002023-10-218563Actual
21751157.002023-12-198514Actual
26246198.002024-04-198567Actual
1186770.002023-02-188546Actual
16748149.002023-07-218515Actual

Generated 2025-05-20 23:39:52.512 UTC