[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6700119.272022-10-198568Actual
27606102.892024-06-1885311Actual
1627429.482023-07-2085311Actual
27752109.272024-06-1885112Actual
36248120.002025-02-178516Actual
2549853.952024-04-1885611Actual
499792.002022-09-198516Actual
3328760.332024-11-1885311Actual
9404100.002023-01-178565Budget
5840223.002022-10-198514Actual
19193152.602023-10-198528Actual
15658112.002023-07-208564Actual
981219.272022-05-198518Actual
30573100.002024-09-188516Actual
850870.002022-12-208546Budget
915820.002023-01-178573Actual
1087101.082022-05-198568Actual
4856167.002022-09-198515Actual
3327123.812022-07-208568Actual
3517964.002025-01-178546Actual
3862962.002025-04-198546Actual
2648240.122024-05-1885311Actual
1488488.002023-06-198536Actual
2535669.912024-04-1885111Actual
22167180.002024-01-178567Actual
164208.212023-07-2085112Actual
2609345.002024-05-188546Actual
36600175.332025-02-178568Actual
2497316.002024-04-188526Actual
25264143.512024-04-188528Actual
2902497.742024-07-1985113Actual
144107.142023-05-1985112Actual
841344.002022-12-208526Actual
2193561.002024-01-178516Actual
3685777.362025-02-1785112Actual
33797194.002024-12-198564Actual
3326056.082024-11-1885211Actual
31428172.002024-10-188563Actual
1621965.652023-07-2085111Actual
2103207.152022-06-198518Actual
2394414.002024-03-188526Actual
2031369.912023-11-1985111Actual
27338265.002024-06-188517Actual
12052150.002023-03-198517Actual
2543827.362024-04-1885411Actual
2340442.252024-02-1785411Actual
6965176.002022-11-198514Actual
326860.002022-07-208528Budget
26367178.362024-05-188568Actual
466630.002022-09-198573Budget
21632249.002024-01-178513Actual
32108134.802024-10-1885111Actual
130517.002022-06-198573Actual
13476-537.002023-05-188574Actual
13666123.002023-05-198564Actual
2151120.782022-06-198528Actual
1352200.002022-06-198514Budget
4342100.002022-08-198518Budget
1730628.422023-08-1985311Actual
23144206.002024-02-178567Actual
6638108.662022-10-198528Actual
11440200.002023-03-198514Budget
13632133.002023-05-198514Actual
26781129.322024-05-1885613Actual
1353174.002022-06-198514Actual
37340198.002025-03-198565Actual
8462112.002022-12-208536Actual
19634176.002023-11-198563Actual
3638883.002025-02-178566Actual
22286126.842024-01-178568Actual
1928565.652023-10-1985111Actual
37807110.342025-03-1985111Actual
20629298.002023-12-208513Actual
38490234.002025-04-198565Actual
38866143.512025-04-198528Actual
2476200.002022-07-208514Budget
13510273.002023-05-198513Actual
26992192.002024-06-188564Actual
861489.002022-12-208566Actual
34297175.332024-12-198568Actual
1686822.002023-08-198526Actual
38069180.552025-03-1985612Actual
616843.002022-10-198526Actual
439080.002022-08-198528Budget
1299589.002023-04-198546Actual
5093100.002022-09-198536Budget
1337070.002023-04-198528Budget
24113200.002024-03-188517Actual
13182200.002023-04-198517Budget
17924.002022-05-198573Actual
28108395.002024-07-198514Actual
37687363.212025-03-198518Actual
39386-105.002025-05-188576Actual
3183981.002024-10-188566Actual
275188.002022-07-208516Actual
28645172.302024-07-198568Actual
1197280.002023-03-198566Budget
2650937.992024-05-1885411Actual
10520100.002023-02-178565Budget
3745397.002025-03-198536Actual
50890.002022-05-198516Budget
1384822.002023-05-198526Actual
3169999.002024-10-188516Actual
1177055.002023-03-198526Actual
8694144.002022-12-208517Actual
130420.002022-06-198573Budget
2101564.002023-12-208546Actual
70044.002022-05-198556Actual
30925249.572024-09-188568Actual
2947430.002024-08-188526Actual
9948288.972023-01-178518Actual
39407-1957.702025-05-1885713Actual
31336127.572024-09-1885613Actual
17814134.002023-09-198565Actual
1074394.002023-02-178546Actual
738674.002022-11-198546Actual
631140.002022-10-198556Actual
16127125.332023-07-208528Actual
1698178.002023-08-198566Actual
2211126.842022-06-198568Actual
1059896.002023-02-178516Actual
565390.002022-10-198513Budget
8084200.002022-12-208514Budget
20784116.002023-12-208564Actual
26211256.002024-05-188517Actual
18103126.002023-09-198567Actual
840142.002022-05-198517Actual
2301953.002024-02-178556Actual
29644306.002024-08-188517Actual
32963103.002024-11-188566Actual
1029107.142022-05-198528Actual
3747981.002025-03-198546Actual
11176119.272023-02-178568Actual
2305276.002024-02-178566Actual
524789.002022-09-198566Actual
1964152.002022-06-198517Actual
18606162.002023-10-198563Actual
3065457.002024-09-188546Actual
2432448.632024-03-1885111Actual
11066235.932023-02-178518Actual
16006205.002023-07-208517Actual
3443776.292024-12-1985411Actual
30302193.002024-09-188563Actual
3718472.002025-03-198573Actual
9882.002022-05-198563Actual
31548192.002024-10-188564Actual
2290100.002022-07-208513Budget
25178177.002024-04-188567Actual
2541126.292024-04-1885311Actual
1931311.402023-10-1985211Actual
3000104.002022-07-208566Actual
25822216.002024-05-188514Actual
37305240.002025-03-198515Actual
2716837.002024-06-188526Actual
346863.002022-08-198563Actual
38455202.002025-04-198515Actual
406446.002022-08-198556Actual
1461635.002023-06-198573Actual
15503326.002023-07-208513Actual
22727169.002024-02-178514Actual
368138.002022-05-198515Actual
3060048.002024-09-188526Actual
27493169.272024-06-188568Actual
35295285.002025-01-178517Actual
31896297.002024-10-188517Actual
738770.002022-11-198546Budget
29857147.572024-08-1885111Actual
27931194.242024-06-1885613Actual
22607281.002024-02-178513Actual
4204126.002022-08-198517Actual
3213665.652024-10-1885211Actual
37749237.452025-03-198568Actual
2508676.002024-04-188566Actual
15538158.002023-07-208563Actual
3783526.292025-03-1985211Actual
3180648.002024-10-188556Actual
38362360.002025-04-198514Actual
12302104.112023-03-198568Actual
35005268.002025-01-178515Actual
31513339.002024-10-188514Actual
32672238.002024-11-188564Actual
387290.002022-08-198516Budget
3062897.002024-09-188536Actual
1074280.002023-02-178546Budget
2370334.002024-03-188573Actual
3573644.382025-01-1785212Actual
2102100.002022-06-198518Budget
294247.002022-07-208556Actual
2535100.002022-07-208564Budget
256681156.002024-05-178578Actual
215060.002022-06-198528Budget
1252030.002023-04-198573Budget
1532141.192023-06-1985411Actual
3676734.802025-02-1785511Actual
2808073.002024-07-198573Actual
17073135.002023-08-198567Actual
30387314.002024-09-188514Actual
3857548.002025-04-198526Actual
9579111.002023-01-178536Actual
34178178.002024-12-198567Actual
427112.002022-05-198565Actual
65280.002022-05-198546Budget
1169113.002022-06-198513Actual
2601250.002024-05-188516Actual
2402451.002024-03-188556Actual
32400111.782024-10-1885113Actual
3753895.002025-03-198566Actual
256622133.302024-05-178576Actual
4203200.002022-08-198517Budget
15119307.152023-06-198518Actual
37003146.872025-02-1785213Actual
2355410.332024-02-1785612Actual
35040157.002025-01-178565Actual
2096124.002023-12-208526Actual
3080198.002022-07-208517Actual
23264123.812024-02-178568Actual
4263133.002022-08-198567Actual
1224178.362023-03-198528Actual
1729100.002022-06-198536Budget
164473.952023-07-2085212Actual
1310381.002023-04-198566Actual
2093465.002023-12-208516Actual
32730234.002024-11-188515Actual
256531012.202024-05-178573Actual
393771255.502025-05-188573Actual
19600267.002023-11-198513Actual
5841200.002022-10-198514Budget
23611264.002024-03-188513Actual
3221243.512022-07-208518Actual
134881248.802023-05-188578Actual
1013697.002023-02-178513Actual
11115114.722023-02-178528Actual
8756135.002022-12-208567Actual
3103894.382024-09-1885311Actual
25952161.002024-05-188565Actual
12771100.002023-04-198565Budget
1289834.002023-04-198526Actual
1027529.002023-02-178573Actual
2955445.002024-08-188556Actual
2332250.762024-02-1785111Actual
27459254.122024-06-188528Actual
15716116.002023-07-208515Actual
34618158.212024-12-1985612Actual
2603917.002024-05-188526Actual
1890330.002023-10-198526Actual
162479.272023-07-2085211Actual
7898100.002022-12-208513Budget
26748181.962024-05-1885213Actual
2296783.002024-02-178536Actual
27813168.852024-06-1885612Actual
164788.212023-07-2085612Actual
1836230.552023-09-1985411Actual
2473334.002024-04-188573Actual
245257.142024-03-1885112Actual
1285186.002023-04-198516Actual
205413.952023-11-1985212Actual
1131471.002023-03-198563Actual
134791562.202023-05-188575Actual
188471.002022-06-198566Actual
2657043.312024-05-1885611Actual
33762301.002024-12-198514Actual
34947232.002025-01-178564Actual
15623146.002023-07-208514Actual
1851413.532023-09-1985612Actual
3290477.002024-11-188546Actual
25700234.002024-05-188513Actual
24676178.002024-04-188563Actual
30770287.002024-09-188517Actual
1736011.402023-08-1985511Actual
980100.002022-05-198518Budget
1491051.002023-06-198546Actual
6511144.002022-10-198567Actual
33174205.632024-11-188568Actual
1477198.002023-06-198565Actual
12947100.002023-04-198536Budget
24147150.002024-03-188567Actual
3671370.972025-02-1785311Actual
5512128.362022-09-198528Actual
509106.002022-05-198516Actual
10461144.002023-02-178515Actual
19719154.002023-11-198514Actual
17820.002022-05-198573Budget
3998.002022-05-198513Actual
2666312.462024-05-1885612Actual
17779108.002023-09-198515Actual
294140.002022-07-208556Budget
7164126.002022-11-198565Actual
1059990.002023-02-178516Budget
18222167.752023-09-198568Actual
2534118.002022-07-208564Actual
10696100.002023-02-178536Budget
8461100.002022-12-208536Budget
29296178.002024-08-188564Actual
1467891.002023-06-198564Actual
1739464.592023-08-1985611Actual
3334891.192024-11-1885611Actual
33020322.002024-11-188517Actual
3438332.672024-12-1985211Actual
1529427.362023-06-1985311Actual
31099101.822024-09-1885611Actual
22225235.932024-01-178518Actual
13322100.002023-04-198518Budget
1285090.002023-04-198516Budget
21666185.002024-01-178563Actual
256158.212024-04-1885612Actual
2778022.042024-06-1885212Actual
2443310.332024-03-1885511Actual
3141110.002022-07-208567Actual
8364100.002022-12-208516Budget
39339171.432025-04-1985613Actual
29261308.002024-08-188514Actual
1078950.002023-02-178556Budget
7163100.002022-11-198565Budget
518840.002022-09-198556Budget
894170.002022-12-208568Budget
227174.002022-05-198514Actual
683970.002022-11-198563Budget
2873141.192024-07-1985211Actual
612185.002022-10-198516Actual
39392690.102025-05-188578Actual
27988319.002024-07-198513Actual
29799208.662024-08-188568Actual
28490356.002024-07-198517Actual
2724840.002024-06-188556Actual
30515193.002024-09-188565Actual
3559068.852025-01-1785411Actual
7103122.002022-11-198515Actual
279923.002022-07-208526Actual
28525198.002024-07-198567Actual
1238099.002023-04-198513Actual
32823115.002024-11-188516Actual
15026236.002023-06-198517Actual
458960.002022-09-198563Budget
27373212.002024-06-188567Actual
134852463.302023-05-188577Actual
11820100.002023-03-198536Budget
1801167.002023-09-198566Actual
571466.002022-10-198563Actual
226200.002022-05-198514Budget
6778100.002022-11-198513Budget
15181132.902023-06-198568Actual
19072212.002023-10-198517Actual
33526108.272024-11-1885113Actual
12193100.002023-03-198518Budget
2505327.002024-04-188556Actual
25298149.572024-04-188568Actual
17193146.542023-08-198568Actual
1725157.142023-08-1985111Actual
3068047.002024-09-188556Actual
6590100.002022-10-198518Budget
1669099.002023-08-198564Actual
39402-2414.802025-05-1885712Actual
38958128.422025-04-1985111Actual
5900100.002022-10-198564Budget
30805220.002024-09-188567Actual
24641298.002024-04-188513Actual
35450205.632025-01-178568Actual
19165349.572023-10-198518Actual
3488475.002025-01-178573Actual
3657100.002022-08-198564Budget
5980164.002022-10-198515Actual
3970109.002022-08-198536Actual
20255178.362023-11-198568Actual
3520541.002025-01-178556Actual
21163142.002023-12-208567Actual
38185213.542025-03-1985613Actual
551380.002022-09-198528Budget
445080.002022-08-198568Budget
18161231.392023-09-198518Actual
967340.002023-01-178556Budget
28583443.512024-07-198518Actual
23731179.002024-03-188514Actual
14020158.002023-05-198517Actual
1939423.102023-10-1985511Actual
7339100.002022-11-198536Budget
24853114.002024-04-188515Actual
11582200.002023-03-198515Budget
39397-3569.902025-05-1885711Actual
13432154.112023-04-198568Actual
509494.002022-09-198536Actual
1694836.002023-08-198556Actual
134823310.502023-05-188576Actual
13244100.002023-04-198567Budget
3101132.672024-09-1885211Actual
1482974.002023-06-198516Actual
466734.002022-09-198573Actual
28611181.392024-07-198528Actual
3405449.002024-12-198556Actual
2234465.652024-01-1785111Actual
134731687.502023-05-188573Actual
2893219.912024-07-1985212Actual
3003195.442024-08-1885112Actual
2843389.002024-07-198566Actual
24761176.002024-04-188514Actual
300190.002022-07-208566Budget
6042131.002022-10-198565Actual
2993982.682024-08-1885411Actual
25917188.002024-05-188515Actual
9403148.002023-01-178565Actual
36097227.002025-02-178564Actual
565290.002022-10-198513Actual
20222141.992023-11-198528Actual
2299348.002024-02-178546Actual
32517275.002024-11-188513Actual
2023121.002022-06-198567Actual
30093139.062024-08-1885612Actual
26873225.002024-06-188563Actual
20136128.002023-11-198567Actual
2291271.002024-02-178516Actual
36155250.002025-02-178515Actual
33889217.002024-12-198565Actual
2343111.402024-02-1785511Actual
3127769.672024-09-1885113Actual
15147114.722023-06-198528Actual
34236373.822024-12-198518Actual
11644151.002023-03-198565Actual
3582764.412025-01-1785113Actual
3561714.592025-01-1785511Actual
21221316.242023-12-208518Actual
12948103.002023-04-198536Actual
26334185.932024-05-188528Actual
2662911.402024-05-1885112Actual
973080.002023-01-178566Budget
28703148.632024-07-1985111Actual
2440643.312024-03-1885411Actual
28904100.762024-07-1985112Actual
3632972.002025-02-178546Actual
3172631.002024-10-188526Actual
27551143.312024-06-1885111Actual
18783105.002023-10-198515Actual
19227125.332023-10-198568Actual
184819.272023-09-1985112Actual
2671160.002022-07-208565Actual
3812790.732025-03-1985113Actual
3901359.272025-04-1985311Actual
5465100.002022-09-198518Budget
221270.002022-06-198568Budget
2952870.002024-08-188546Actual
9266157.002023-01-178564Actual
7243109.002022-11-198516Actual
18691176.002023-10-198514Actual
11254127.002023-03-198513Actual
626470.002022-10-198546Budget
177779.002022-06-198546Actual
2837471.002024-07-198546Actual
182340.002022-06-198556Budget
1412123.002022-06-198564Actual
25857149.002024-05-188564Actual
1727920.972023-08-1985211Actual
25735170.002024-05-188563Actual
174795.012023-08-1985212Actual
2172334.002024-01-178573Actual
3118535.872024-09-1885212Actual
36658162.462025-02-1785111Actual
6217112.002022-10-198536Actual
1898333.002023-10-198556Actual
7242100.002022-11-198516Budget
4855200.002022-09-198515Budget
1689684.002023-08-198536Actual
2546520.972024-04-1885511Actual
3458434.802024-12-1985212Actual
10323174.002023-02-178514Actual
28348130.002024-07-198536Actual
242928.002022-07-208573Actual
34912361.002025-01-178514Actual
29679218.002024-08-188567Actual
749268.002022-11-198566Actual
6779124.002022-11-198513Actual
743331.002022-11-198556Actual
3178064.002024-10-188546Actual
2107177.002023-12-208566Actual
24266187.452024-03-188568Actual
20194261.692023-11-198518Actual
803726.002022-12-208573Actual
18189108.662023-09-198528Actual
1830811.402023-09-1985211Actual
3833451.002025-04-198573Actual
7711100.002022-11-198518Budget
21843155.002024-01-178515Actual
393831522.902025-05-188575Actual

Generated 2025-06-18 14:55:31.062 UTC