[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556370.972024-12-2385311Actual
12772101.002023-03-258565Actual
17779108.002023-08-258515Actual
1934017.782023-09-2485311Actual
22727169.002024-01-238514Actual
1492190.002022-05-258515Actual
1482974.002023-05-258516Actual
17814134.002023-08-258565Actual
346863.002022-07-258563Actual
1027430.002023-01-238573Budget
2500197.002024-03-248536Actual
32823115.002024-10-248516Actual
32427180.202024-09-2385213Actual
551380.002022-08-258528Budget
499690.002022-08-258516Budget
1866337.002023-09-248573Actual
3221243.512022-06-258518Actual
393801457.802025-04-238574Actual
2728177.002024-05-248566Actual
32400111.782024-09-2385113Actual
1975392.002023-10-258564Actual
439080.002022-07-258528Budget
2435220.972024-02-2285211Actual
803630.002022-11-258573Budget
2004462.002023-10-258566Actual
4449125.332022-07-258568Actual
3573644.382024-12-2385212Actual
9869111.002022-12-238567Actual
3488475.002024-12-238573Actual
9206202.002022-12-238514Actual
1491051.002023-05-258546Actual
29679218.002024-07-248567Actual
3220100.002022-06-258518Budget
2023121.002022-05-258567Actual
11644151.002023-02-228565Actual
33112340.482024-10-248518Actual
6042131.002022-09-248565Actual
9020100.002022-12-238513Budget
2340442.252024-01-2385411Actual
3343419.912024-10-2485212Actual
2245967.782023-12-2385611Actual
2843389.002024-06-248566Actual
2039540.122023-10-2585411Actual
29141317.002024-07-248513Actual
8694144.002022-11-258517Actual
2535669.912024-03-2485111Actual
38745317.002025-03-258517Actual
3676734.802025-01-2385511Actual
3688519.912025-01-2385212Actual
1252030.002023-03-258573Budget
29644306.002024-07-248517Actual
36538442.002025-01-238518Actual
30515193.002024-08-248565Actual
8285100.002022-11-258565Budget
26367178.362024-04-238568Actual
1310280.002023-03-258566Budget
2716837.002024-05-248526Actual
2479583.002024-03-248564Actual
332870.002022-06-258568Budget
177680.002022-05-258546Budget
2201660.002023-12-238546Actual
38603123.002025-03-258536Actual
2332250.762024-01-2385111Actual
13476-537.002023-04-238574Actual
1890330.002023-09-248526Actual
31393322.002024-09-238513Actual
616843.002022-09-248526Actual
7025130.002022-10-258564Actual
214509.272023-11-2585511Actual
7242100.002022-10-258516Budget
2199097.002023-12-238536Actual
13243141.002023-03-258567Actual
9870100.002022-12-238567Budget
1117580.002023-01-238568Budget
2104146.002023-11-258556Actual
16006205.002023-06-258517Actual
11582200.002023-02-228515Budget
194853.952023-09-2485112Actual
28703148.632024-06-2485111Actual
6511144.002022-09-248567Actual
242928.002022-06-258573Actual
2832027.002024-06-248526Actual
11643100.002023-02-228565Budget
452990.002022-08-258513Actual
12052150.002023-02-228517Actual
11255100.002023-02-228513Budget
2878577.362024-06-2485411Actual
13432154.112023-03-258568Actual
3803518.842025-02-2285212Actual
2549853.952024-03-2485611Actual
3512536.002024-12-238526Actual
3679979.482025-01-2385611Actual
2296783.002024-01-238536Actual
4714200.002022-08-258514Budget
22225235.932023-12-238518Actual
2346453.952024-01-2385611Actual
524690.002022-08-258566Budget
894170.002022-11-258568Budget
35416173.812024-12-238528Actual
3718472.002025-02-228573Actual
980100.002022-04-248518Budget
663980.002022-09-248528Budget
1684188.002023-07-258516Actual
2178582.002023-12-238564Actual
235059.002022-06-258563Actual
32637395.002024-10-248514Actual
3458434.802024-11-2485212Actual
3657100.002022-07-258564Budget
1392841.002023-04-248556Actual
4715192.002022-08-258514Actual
3103894.382024-08-2485311Actual
30302193.002024-08-248563Actual
1496964.002023-05-258566Actual
6590100.002022-09-248518Budget
27551143.312024-05-2485111Actual
30480211.002024-08-248515Actual
32672238.002024-10-248564Actual
188590.002022-05-258566Budget
10383100.002023-01-238564Budget
26992192.002024-05-248564Actual
31641212.002024-09-238565Actual
1029107.142022-04-248528Actual
1730120.002022-05-258536Actual
612090.002022-09-248516Budget
2662911.402024-04-2385112Actual
3169999.002024-09-238516Actual
1795345.002023-08-258546Actual
6700119.272022-09-248568Actual
2446767.782024-02-2285611Actual
25700234.002024-04-238513Actual
34264225.332024-11-248528Actual
1662779.002023-07-258573Actual
16655197.002023-07-258514Actual
2432448.632024-02-2285111Actual
134731687.502023-04-238573Actual
23230122.302024-01-238528Actual
30891166.242024-08-248528Actual
3290477.002024-10-248546Actual
3736133.002022-07-258515Actual
6591213.212022-09-248518Actual
1801167.002023-08-258566Actual
8364100.002022-11-258516Budget
17927100.002023-08-258536Actual
29176173.002024-07-248563Actual
30573100.002024-08-248516Actual
2291271.002024-01-238516Actual
2057212.462023-10-2585612Actual
16127125.332023-06-258528Actual
3745397.002025-02-228536Actual
3898659.272025-03-2585211Actual
256591861.702024-04-228575Actual
20749192.002023-11-258514Actual
2538410.332024-03-2485211Actual
35005268.002024-12-238515Actual
227174.002022-04-248514Actual
26838276.002024-05-248513Actual
12113100.002023-02-228567Budget
286132.002022-04-248564Actual
2237228.422023-12-2385211Actual
8755100.002022-11-258567Budget
28583443.512024-06-248518Actual
1842339.062023-08-2585611Actual
245257.142024-02-2285112Actual
256622133.302024-04-228576Actual
1299589.002023-03-258546Actual
35708108.212024-12-2385112Actual
27898188.972024-05-2485213Actual
1078950.002023-01-238556Budget
3906713.532025-03-2585511Actual
452890.002022-08-258513Budget
36063384.002025-01-238514Actual
35769180.552024-12-2385612Actual
34297175.332024-11-248568Actual
458859.002022-08-258563Actual
2508676.002024-03-248566Actual
2337736.932024-01-2385311Actual
39407-1957.702025-04-2385713Actual
3901359.272025-03-2585311Actual
2042223.102023-10-2585511Actual
2614160.002022-06-258515Actual
11115114.722023-01-238528Actual
368138.002022-04-248515Actual
3142100.002022-06-258567Budget
4263133.002022-07-258567Actual
3582764.412024-12-2385113Actual
2405654.002024-02-228566Actual
14177134.422023-04-248568Actual
2611938.002024-04-238556Actual
15658112.002023-06-258564Actual
1285090.002023-03-258516Budget
2837471.002024-06-248546Actual
2204234.002023-12-238556Actual
39040101.822025-03-2585411Actual
1739464.592023-07-2585611Actual
25665956.602024-04-228577Actual
29261308.002024-07-248514Actual
182435.002022-05-258556Actual
38185213.542025-02-2285613Actual
13632133.002023-04-248514Actual
30983117.782024-08-2485111Actual
33762301.002024-11-248514Actual
2477228.002022-06-258514Actual
8224147.002022-11-258515Actual
9948288.972022-12-238518Actual
294247.002022-06-258556Actual
2502753.002024-03-248546Actual
29857147.572024-07-2485111Actual
21221316.242023-11-258518Actual
3000104.002022-06-258566Actual
1898333.002023-09-248556Actual
3553664.592024-12-2385211Actual
406446.002022-07-258556Actual
25236295.032024-03-248518Actual
3062897.002024-08-248536Actual
691726.002022-10-258573Actual
8223100.002022-11-258515Budget
36445331.002025-01-238517Actual
38069180.552025-02-2285612Actual
795872.002022-11-258563Actual
9483112.002022-12-238516Actual
21283135.932023-11-258568Actual
1893184.002023-09-248536Actual
3786294.382025-02-2285311Actual
13510273.002023-04-248513Actual
2193561.002023-12-238516Actual
2440643.312024-02-2285411Actual
1583615.002023-06-258526Actual
1197280.002023-02-228566Budget
2402451.002024-02-228556Actual
738770.002022-10-258546Budget
2923377.002024-07-248573Actual
738674.002022-10-258546Actual
3812790.732025-02-2285113Actual
1939423.102023-09-2485511Actual
28904100.762024-06-2485112Actual
967340.002022-12-238556Budget
2848120.002022-06-258536Actual
275090.002022-06-258516Budget
37305240.002025-02-228515Actual
393771255.502025-04-238573Actual
2045639.062023-10-2585611Actual
30210124.062024-07-2485613Actual
3857548.002025-03-258526Actual
11502135.002023-02-228564Actual
1299480.002023-03-258546Budget
24113200.002024-02-228517Actual
35944246.002025-01-238513Actual
973080.002022-12-238566Budget
15538158.002023-06-258563Actual
953041.002022-12-238526Actual
3213665.652024-09-2385211Actual
3373460.002024-11-248573Actual
3791613.532025-02-2285511Actual
2397293.002024-02-228536Actual
1064640.002023-01-238526Budget
11066235.932023-01-238518Actual
36097227.002025-01-238564Actual
154137.142023-05-2585112Actual
3334891.192024-10-2485611Actual
12193100.002023-02-228518Budget
840142.002022-04-248517Actual
27931194.242024-05-2485613Actual
16748149.002023-07-258515Actual
2881217.782024-06-2485511Actual
32878104.002024-10-248536Actual
35388373.822024-12-238518Actual
8882108.662022-11-258528Actual
26334185.932024-04-238528Actual
11254127.002023-02-228513Actual
195439.272023-09-2485612Actual
22286126.842023-12-238568Actual
2724840.002024-05-248556Actual
3998.002022-04-248513Actual
29354234.002024-07-248515Actual
2787162.662024-05-2485113Actual
1580981.002023-06-258516Actual
3969100.002022-07-258536Budget
29737384.422024-07-248518Actual
1765933.002023-08-258573Actual
27459254.122024-05-248528Actual
10988142.002023-01-238567Actual
626591.002022-09-248546Actual
743440.002022-10-258556Budget
245849.272024-02-2285612Actual
393891569.902025-04-238577Actual
38958128.422025-03-2585111Actual
188471.002022-05-258566Actual
2473334.002024-03-248573Actual
2873141.192024-06-2485211Actual
37807110.342025-02-2285111Actual
326991.992022-06-258528Actual
18161231.392023-08-258518Actual
38362360.002025-03-258514Actual
3783526.292025-02-2285211Actual
177779.002022-05-258546Actual
31988382.912024-09-238518Actual
24147150.002024-02-228567Actual
1084980.002023-01-238566Budget
163290.002022-05-258516Budget
2142343.312023-11-2585411Actual
612185.002022-09-248516Actual
23202228.362024-01-238518Actual
32342134.802024-09-2385612Actual
35450205.632024-12-238568Actual
2031369.912023-10-2585111Actual
1730628.422023-07-2585311Actual
37092349.002025-02-228513Actual
606104.002022-04-248536Actual
65280.002022-04-248546Budget
1352200.002022-05-258514Budget
775993.512022-10-258528Actual
34002116.002024-11-248536Actual
294140.002022-06-258556Budget
18691176.002023-09-248514Actual
3106577.362024-08-2485411Actual
21163142.002023-11-258567Actual
3627529.002025-01-238526Actual
2606780.002024-04-238536Actual
33553118.802024-10-2485213Actual
4391141.992022-07-258528Actual
2757949.702024-05-2485211Actual
35887129.322024-12-2385613Actual
428100.002022-04-248565Budget
855540.002022-11-258556Budget
509494.002022-08-258536Actual
38154113.532025-02-2285213Actual
205413.952023-10-2585212Actual
2101564.002023-11-258546Actual
20876145.002023-11-258565Actual
11440200.002023-02-228514Budget
2535100.002022-06-258564Budget
14020158.002023-04-248517Actual
35508116.722024-12-2385111Actual
38900190.482025-03-258568Actual
2541126.292024-03-2485311Actual
1725157.142023-07-2585111Actual
38866143.512025-03-258528Actual
3225082.682024-09-2385611Actual
1928565.652023-09-2485111Actual
134881248.802023-04-238578Actual
5326200.002022-08-258517Budget
1168100.002022-05-258513Budget
2391790.002024-02-228516Actual
26958298.002024-05-248514Actual
37212377.002025-02-228514Actual
1376194.002023-04-248565Actual
2293917.002024-01-238526Actual
27988319.002024-06-248513Actual
2613200.002022-06-258515Budget
14143110.172023-04-248528Actual
19634176.002023-10-258563Actual
36976132.832025-01-2385113Actual
29765170.782024-07-248528Actual
35153105.002024-12-238536Actual
392040.002022-07-258526Budget
12709172.002023-03-258515Actual
2657043.312024-04-2385611Actual
631240.002022-09-248556Budget
1526710.332023-05-2585211Actual
1238099.002023-03-258513Actual
37340198.002025-02-228565Actual
571466.002022-09-248563Actual
34947232.002024-12-238564Actual
781970.002022-10-258568Budget
16570169.002023-07-258563Actual
1289834.002023-03-258526Actual
900100.002022-04-248567Budget
504440.002022-08-258526Actual
108870.002022-04-248568Budget
10057131.392022-12-238568Actual
2672160.902024-04-2385113Actual
1172290.002023-02-228516Budget
28235204.002024-06-248565Actual
9949100.002022-12-238518Budget
24676178.002024-03-248563Actual
17073135.002023-07-258567Actual
2034119.912023-10-2585211Actual
19072212.002023-09-248517Actual
33855202.002024-11-248515Actual
3747981.002025-02-228546Actual
25822216.002024-04-238514Actual
2952870.002024-07-248546Actual
1087101.082022-04-248568Actual
3172631.002024-09-238526Actual
19107207.002023-09-248567Actual
2958781.002024-07-248566Actual
2269969.002024-01-238573Actual
1627429.482023-06-2585311Actual
2096124.002023-11-258526Actual
915930.002022-12-238573Budget
256531012.202024-04-228573Actual
1074280.002023-01-238546Budget
2988532.672024-07-2485211Actual
2299348.002024-01-238546Actual
33677164.002024-11-248563Actual
789991.002022-11-258513Actual
21249157.142023-11-258528Actual
37127233.002025-02-228563Actual
2305276.002024-01-238566Actual
15119307.152023-05-258518Actual
9482100.002022-12-238516Budget
1131560.002023-02-228563Budget
33174205.632024-10-248568Actual
1177140.002023-02-228526Budget
9579111.002022-12-238536Actual
2290100.002022-06-258513Budget
3407106.002022-07-258513Actual
3523881.002024-12-238566Actual
2666312.462024-04-2385612Actual
1559548.002023-06-258573Actual
354732.002022-07-258573Actual
24761176.002024-03-248514Actual
1111470.002023-01-238528Budget
2276297.002024-01-238564Actual
12302104.112023-02-228568Actual
14525236.002023-05-258513Actual
30387314.002024-08-248514Actual
1177055.002023-02-228526Actual
11441208.002023-02-228514Actual
8365122.002022-11-258516Actual
14055190.002023-04-248567Actual
31304124.062024-08-2485213Actual
1729100.002022-05-258536Budget
29389185.002024-07-248565Actual
2476200.002022-06-258514Budget
3793164.002022-07-258565Actual
1669099.002023-07-258564Actual
38490234.002025-03-258565Actual
1084892.002023-01-238566Actual
7103122.002022-10-258515Actual
31428172.002024-09-238563Actual
30267334.002024-08-248513Actual
3148569.002024-09-238573Actual
10323174.002023-01-238514Actual
144373.952023-04-2485212Actual
13371117.752023-03-258528Actual
29051185.472024-06-2485213Actual
24205248.062024-02-228518Actual
1074394.002023-01-238546Actual
743331.002022-10-258556Actual
1621965.652023-06-2585111Actual
2001135.002023-10-258556Actual
33140167.752024-10-248528Actual
38838376.852025-03-258518Actual
631140.002022-09-248556Actual
1446811.402023-04-2485612Actual
6218100.002022-09-248536Budget
4777100.002022-08-258564Budget
1064737.002023-01-238526Actual
2443310.332024-02-2285511Actual
2603917.002024-04-238526Actual
3865560.002025-03-258556Actual
524789.002022-08-258566Actual
326860.002022-06-258528Budget
1787291.002023-08-258516Actual
3080198.002022-06-258517Actual
14644168.002023-05-258514Actual
35040157.002024-12-238565Actual
17159101.082023-07-258528Actual
10520100.002023-01-238565Budget
17131251.092023-07-258518Actual
2840055.002024-06-248556Actual
2672100.002022-06-258565Budget
1197374.002023-02-228566Actual
1895743.002023-09-248546Actual
13244100.002023-03-258567Budget
1230180.002023-02-228568Budget
1059896.002023-01-238516Actual
915820.002022-12-238573Actual
27813168.852024-05-2485612Actual
2993982.682024-07-2485411Actual
38397188.002025-03-258564Actual
839200.002022-04-248517Budget
174795.012023-07-2585212Actual
27694100.762024-05-2485611Actual
1544613.532023-05-2585612Actual
4855200.002022-08-258515Budget
1491200.002022-05-258515Budget
225173.952023-12-2385112Actual
1244361.002023-03-258563Actual

Generated 2025-05-24 23:09:06.904 UTC