[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003195.442024-07-2385112Actual
839200.002022-04-238517Budget
3079200.002022-06-248517Budget
8365122.002022-11-248516Actual
30210124.062024-07-2385613Actual
1131560.002023-02-218563Budget
743331.002022-10-248556Actual
7024100.002022-10-248564Budget
2299348.002024-01-228546Actual
11067100.002023-01-228518Budget
235228.212024-01-2285112Actual
1027430.002023-01-228573Budget
2837471.002024-06-238546Actual
2878577.362024-06-2385411Actual
2534118.002022-06-248564Actual
8285100.002022-11-248565Budget
1890330.002023-09-238526Actual
14020158.002023-04-238517Actual
1477198.002023-05-248565Actual
20222141.992023-10-248528Actual
20842142.002023-11-248515Actual
3509881.002024-12-228516Actual
2440643.312024-02-2185411Actual
6449211.002022-09-238517Actual
354630.002022-07-248573Budget
683970.002022-10-248563Budget
11643100.002023-02-218565Budget
37629242.002025-02-218567Actual
163290.002022-05-248516Budget
10520100.002023-01-228565Budget
2201660.002023-12-228546Actual
25952161.002024-04-228565Actual
16006205.002023-06-248517Actual
215060.002022-05-248528Budget
16570169.002023-07-248563Actual
22642161.002024-01-228563Actual
19107207.002023-09-238567Actual
3443776.292024-11-2385411Actual
2606780.002024-04-228536Actual
900100.002022-04-238567Budget
16655197.002023-07-248514Actual
393891569.902025-04-228577Actual
953041.002022-12-228526Actual
275188.002022-06-248516Actual
1299480.002023-03-248546Budget
3868894.002025-03-248566Actual
401781.002022-07-248546Actual
13510273.002023-04-238513Actual
2172334.002023-12-228573Actual
33174205.632024-10-238568Actual
31157102.892024-08-2385112Actual
2001135.002023-10-248556Actual
406446.002022-07-248556Actual
1636234.802023-06-2485611Actual
163388.002022-05-248516Actual
1177055.002023-02-218526Actual
5980164.002022-09-238515Actual
4777100.002022-08-248564Budget
6511144.002022-09-238567Actual
11255100.002023-02-218513Budget
27459254.122024-05-238528Actual
3745397.002025-02-218536Actual
5512128.362022-08-248528Actual
11581163.002023-02-218515Actual
8286112.002022-11-248565Actual
134823310.502023-04-228576Actual
2290100.002022-06-248513Budget
557380.002022-08-248568Budget
226200.002022-04-238514Budget
19719154.002023-10-248514Actual
33855202.002024-11-238515Actual
3216375.232024-09-2285311Actual
28645172.302024-06-238568Actual
38242300.002025-03-248513Actual
38277168.002025-03-248563Actual
2296783.002024-01-228536Actual
2538410.332024-03-2385211Actual
205413.952023-10-2485212Actual
1168100.002022-05-248513Budget
1765933.002023-08-248573Actual
1964152.002022-05-248517Actual
8144100.002022-11-248564Budget
25236295.032024-03-238518Actual
35416173.812024-12-228528Actual
39397-3569.902025-04-2285711Actual
1553105.002022-05-248565Actual
8693200.002022-11-248517Budget
21666185.002023-12-228563Actual
1027529.002023-01-228573Actual
5325135.002022-08-248517Actual
2473334.002024-03-238573Actual
1969175.002023-10-248573Actual
1186680.002023-02-218546Budget
164788.212023-06-2485612Actual
2107177.002023-11-248566Actual
26958298.002024-05-238514Actual
10696100.002023-01-228536Budget
25298149.572024-03-238568Actual
23859130.002024-02-218565Actual
7571211.002022-10-248517Actual
34178178.002024-11-238567Actual
6638108.662022-09-238528Actual
5900100.002022-09-238564Budget
1139230.002023-02-218573Budget
6591213.212022-09-238518Actual
35978186.002025-01-228563Actual
29679218.002024-07-238567Actual
1387667.002023-04-238536Actual
1523964.592023-05-2485111Actual
35388373.822024-12-228518Actual
2437928.422024-02-2185311Actual
2391790.002024-02-218516Actual
962670.002022-12-228546Budget
1729100.002022-05-248536Budget
3674066.722025-01-2285411Actual
32427180.202024-09-2285213Actual
75886.002022-04-238566Actual
28348130.002024-06-238536Actual
3230898.632024-09-2285112Actual
18606162.002023-09-238563Actual
28583443.512024-06-238518Actual
38838376.852025-03-248518Actual
3408674.002024-11-238566Actual
2293917.002024-01-228526Actual
2944790.002024-07-238516Actual
24853114.002024-03-238515Actual
27694100.762024-05-2385611Actual
3407106.002022-07-248513Actual
3556370.972024-12-2285311Actual
915930.002022-12-228573Budget
2148442.252023-11-2485611Actual
7163100.002022-10-248565Budget
458859.002022-08-248563Actual
130517.002022-05-248573Actual
367200.002022-04-238515Budget
14736155.002023-05-248515Actual
26873225.002024-05-238563Actual
17779108.002023-08-248515Actual
3573644.382024-12-2285212Actual
2988532.672024-07-2385211Actual
3127769.672024-08-2385113Actual
18189108.662023-08-248528Actual
17924.002022-04-238573Actual
21221316.242023-11-248518Actual
368138.002022-04-238515Actual
38745317.002025-03-248517Actual
1172398.002023-02-218516Actual
3221728.422024-09-2285511Actual
3970109.002022-07-248536Actual
255835.012024-03-2385212Actual
26211256.002024-04-228517Actual
2103207.152022-05-248518Actual
32517275.002024-10-238513Actual
2579453.002024-04-228573Actual
2305276.002024-01-228566Actual
33020322.002024-10-238517Actual
164208.212023-06-2485112Actual
2134149.702023-11-2485111Actual
612090.002022-09-238516Budget
3071371.002024-08-238566Actual
2101564.002023-11-248546Actual
3334891.192024-10-2385611Actual
1423753.952023-04-2385111Actual
28904100.762024-06-2385112Actual
1789925.002023-08-248526Actual
24147150.002024-02-218567Actual
2662911.402024-04-2285112Actual
2952870.002024-07-238546Actual
21249157.142023-11-248528Actual
23611264.002024-02-218513Actual
2613200.002022-06-248515Budget
4204126.002022-07-248517Actual
2615253.002024-04-228566Actual
21877100.002023-12-228565Actual
2476200.002022-06-248514Budget
39339171.432025-03-2485613Actual
10137100.002023-01-228513Budget
11644151.002023-02-218565Actual
32016205.632024-09-228528Actual
2993982.682024-07-2385411Actual
2291271.002024-01-228516Actual
2178582.002023-12-228564Actual
1669099.002023-07-248564Actual
3898659.272025-03-2485211Actual
2211126.842022-05-248568Actual
2902497.742024-06-2385113Actual
3595196.002022-07-248514Actual
1289834.002023-03-248526Actual
8835185.932022-11-248518Actual
24266187.452024-02-218568Actual
28611181.392024-06-238528Actual
17073135.002023-07-248567Actual
300190.002022-06-248566Budget
144107.142023-04-2385112Actual
2494660.002024-03-238516Actual
5901107.002022-09-238564Actual
10462200.002023-01-228515Budget
729040.002022-10-248526Budget
29296178.002024-07-238564Actual
2847100.002022-06-248536Budget
3183981.002024-09-228566Actual
20664177.002023-11-248563Actual
30515193.002024-08-238565Actual
509106.002022-04-238516Actual
2024100.002022-05-248567Budget
2104146.002023-11-248556Actual
23109180.002024-01-228517Actual
3857548.002025-03-248526Actual
2873141.192024-06-2385211Actual
8223100.002022-11-248515Budget
691630.002022-10-248573Budget
2004462.002023-10-248566Actual
27551143.312024-05-2385111Actual
2601250.002024-04-228516Actual
164473.952023-06-2485212Actual
25143245.002024-03-238517Actual
8224147.002022-11-248515Actual
3331458.212024-10-2385411Actual
1594962.002023-06-248566Actual
4715192.002022-08-248514Actual
35040157.002024-12-228565Actual
30267334.002024-08-238513Actual
1842339.062023-08-2485611Actual
38069180.552025-02-2185612Actual
1686822.002023-07-248526Actual
9266157.002022-12-228564Actual
65280.002022-04-238546Budget
69940.002022-04-238556Budget
626591.002022-09-238546Actual
245849.272024-02-2185612Actual
1632811.402023-06-2485511Actual
27196120.002024-05-238536Actual
445080.002022-07-248568Budget
1725157.142023-07-2485111Actual
841240.002022-11-248526Budget
38780204.002025-03-248567Actual
1074280.002023-01-228546Budget
1252030.002023-03-248573Budget
1529427.362023-05-2485311Actual
3747981.002025-02-218546Actual
36063384.002025-01-228514Actual
2722285.002024-05-238546Actual
14525236.002023-05-248513Actual
3520541.002024-12-228556Actual
1795345.002023-08-248546Actual
256561311.102024-04-218574Actual
174525.012023-07-2485112Actual
1833530.552023-08-2485311Actual
17038189.002023-07-248517Actual
25735170.002024-04-228563Actual
3060048.002024-08-238526Actual
3220100.002022-06-248518Budget
26838276.002024-05-238513Actual
1360472.002023-04-238573Actual
3854885.002025-03-248516Actual
15623146.002023-06-248514Actual
35508116.722024-12-2285111Actual
3865560.002025-03-248556Actual
14644168.002023-05-248514Actual
2402451.002024-02-218556Actual
2787162.662024-05-2385113Actual
2881217.782024-06-2385511Actual
33585190.732024-10-2385613Actual
4263133.002022-07-248567Actual
28108395.002024-06-238514Actual
31896297.002024-09-228517Actual
11503100.002023-02-218564Budget
29737384.422024-07-238518Actual
102860.002022-04-238528Budget
34676125.822024-11-2385113Actual
3812790.732025-02-2185113Actual
452890.002022-08-248513Budget
29389185.002024-07-238565Actual
2207571.002023-12-228566Actual
1544613.532023-05-2485612Actual
19634176.002023-10-248563Actual
401670.002022-07-248546Budget
7103122.002022-10-248515Actual
11819110.002023-02-218536Actual
3901359.272025-03-2485311Actual
13323231.392023-03-248518Actual
2672100.002022-06-248565Budget
2808073.002024-06-238573Actual
22820138.002024-01-228515Actual
2614160.002022-06-248515Actual
393771255.502025-04-228573Actual
35295285.002024-12-228517Actual
3565092.252024-12-2285611Actual
1689684.002023-07-248536Actual
2245967.782023-12-2285611Actual
26306432.912024-04-228518Actual
2394414.002024-02-218526Actual
27931194.242024-05-2385613Actual
7164126.002022-10-248565Actual
2843389.002024-06-238566Actual
1998555.002023-10-248546Actual
3668653.952025-01-2285211Actual
631140.002022-09-238556Actual
1064737.002023-01-228526Actual
509494.002022-08-248536Actual
294247.002022-06-248556Actual
4391141.992022-07-248528Actual
11582200.002023-02-218515Budget
2335032.672024-01-2285211Actual
21128156.002023-11-248517Actual
36248120.002025-01-228516Actual
2435220.972024-02-2185211Actual
25178177.002024-03-238567Actual
393831522.902025-04-228575Actual
29799208.662024-07-238568Actual
256681156.002024-04-218578Actual
789991.002022-11-248513Actual
3015155.642024-07-2385113Actual
1975392.002023-10-248564Actual
3405449.002024-11-238556Actual
1739464.592023-07-2485611Actual
1084980.002023-01-228566Budget
20194261.692023-10-248518Actual
38185213.542025-02-2185613Actual
499792.002022-08-248516Actual
24888118.002024-03-238565Actual
38455202.002025-03-248515Actual
9021101.002022-12-228513Actual
39306183.712025-03-2485213Actual
5464276.842022-08-248518Actual
8882108.662022-11-248528Actual
13632133.002023-04-238514Actual
38154113.532025-02-2185213Actual
2136928.422023-11-2485211Actual
10927200.002023-01-228517Budget
2535100.002022-06-248564Budget
20255178.362023-10-248568Actual
915820.002022-12-228573Actual
275090.002022-06-248516Budget
1244361.002023-03-248563Actual
605100.002022-04-238536Budget
10519117.002023-01-228565Actual
35887129.322024-12-2285613Actual
2098992.002023-11-248536Actual
10382108.002023-01-228564Actual
2157511.402023-11-2485612Actual
225173.952023-12-2285112Actual
840142.002022-04-238517Actual
1353174.002022-05-248514Actual
14143110.172023-04-238528Actual
194853.952023-09-2385112Actual
2276297.002024-01-228564Actual
967434.002022-12-228556Actual
1117580.002023-01-228568Budget
2255013.532023-12-2285612Actual
1627429.482023-06-2485311Actual
2446767.782024-02-2185611Actual
15751130.002023-06-248565Actual
7243109.002022-10-248516Actual
1730628.422023-07-2485311Actual
227174.002022-04-238514Actual
2034119.912023-10-2485211Actual
37092349.002025-02-218513Actual
2666312.462024-04-2285612Actual
20784116.002023-11-248564Actual
17159101.082023-07-248528Actual
514070.002022-08-248546Budget
2923377.002024-07-238573Actual
2893219.912024-06-2385212Actual
1963200.002022-05-248517Budget
11440200.002023-02-218514Budget
1554100.002022-05-248565Budget
27083157.002024-05-238565Actual
29857147.572024-07-2385111Actual
22727169.002024-01-228514Actual
18725109.002023-09-238564Actual
33553118.802024-10-2385213Actual
6450200.002022-09-238517Budget
7104100.002022-10-248515Budget
1177140.002023-02-218526Budget
1169113.002022-05-248513Actual
12771100.002023-03-248565Budget
850870.002022-11-248546Budget
23824143.002024-02-218515Actual
1337070.002023-03-248528Budget
2199097.002023-12-228536Actual
10928158.002023-01-228517Actual
2204234.002023-12-228556Actual
9207200.002022-12-228514Budget
3172631.002024-09-228526Actual
2355410.332024-01-2285612Actual
33232148.632024-10-2385111Actual
3327123.812022-06-248568Actual
1384822.002023-04-238526Actual
406340.002022-07-248556Budget
9869111.002022-12-228567Actual
6042131.002022-09-238565Actual
7631100.002022-10-248567Budget
9980.002022-04-238563Budget
34827179.002024-12-228563Actual
37807110.342025-02-2185111Actual
15716116.002023-06-248515Actual
775993.512022-10-248528Actual
24113200.002024-02-218517Actual
2291111.002022-06-248513Actual
279830.002022-06-248526Budget
28490356.002024-06-238517Actual
205147.142023-10-2485112Actual
3000104.002022-06-248566Actual
2031369.912023-10-2485111Actual
393801457.802025-04-228574Actual
1526710.332023-05-2485211Actual
122780.002022-05-248563Budget
15061182.002023-05-248567Actual
23230122.302024-01-228528Actual
2848120.002022-06-248536Actual
1426511.402023-04-2385211Actual
24233135.932024-02-218528Actual
36303116.002025-01-228536Actual
3328760.332024-10-2385311Actual
2648240.122024-04-2285311Actual
21632249.002023-12-228513Actual
245257.142024-02-2185112Actual
17567317.002023-08-248513Actual
13726162.002023-04-238515Actual
32963103.002024-10-238566Actual
12947100.002023-03-248536Budget
36480232.002025-01-228567Actual
134731687.502023-04-228573Actual
3582764.412024-12-2285113Actual
841344.002022-11-248526Actual
2432448.632024-02-2185111Actual
1559548.002023-06-248573Actual
19600267.002023-10-248513Actual
15503326.002023-06-248513Actual
16748149.002023-07-248515Actual
21843155.002023-12-228515Actual
6217112.002022-09-238536Actual
3635556.002025-01-228556Actual
2546520.972024-03-2385511Actual
3488475.002024-12-228573Actual
499690.002022-08-248516Budget
29051185.472024-06-2385213Actual
5465100.002022-08-248518Budget
10988142.002023-01-228567Actual
33112340.482024-10-238518Actual
749268.002022-10-248566Actual
35330236.002024-12-228567Actual
16783147.002023-07-248565Actual
65367.002022-04-238546Actual
795970.002022-11-248563Budget
3225082.682024-09-2285611Actual
9483112.002022-12-228516Actual
12630145.002023-03-248564Actual
2645534.802024-04-2285211Actual
38100.002022-04-238513Budget
23646145.002024-02-218563Actual
4856167.002022-08-248515Actual
2997394.382024-07-2385611Actual
326991.992022-06-248528Actual
2508676.002024-03-238566Actual
35944246.002025-01-228513Actual
999670.002022-12-228528Budget
3671370.972025-01-2285311Actual
1064640.002023-01-228526Budget
17814134.002023-08-248565Actual
10383100.002023-01-228564Budget
31548192.002024-09-228564Actual
3627529.002025-01-228526Actual
1059990.002023-01-228516Budget
36155250.002025-01-228515Actual
34703138.102024-11-2385213Actual
242928.002022-06-248573Actual
775870.002022-10-248528Budget
30891166.242024-08-238528Actual
1186770.002023-02-218546Actual
2242643.312023-12-2285411Actual
2443310.332024-02-2185511Actual
571560.002022-09-238563Budget
3594200.002022-07-248514Budget
973080.002022-12-228566Budget
973171.002022-12-228566Actual
18783105.002023-09-238515Actual
2884679.482024-06-2385611Actual
2603917.002024-04-228526Actual

Generated 2025-05-23 14:27:18.634 UTC