[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393801457.802025-04-218574Actual
3553664.592024-12-2185211Actual
38362360.002025-03-238514Actual
33020322.002024-10-228517Actual
840142.002022-04-228517Actual
36600175.332025-01-218568Actual
168139.002022-05-238526Actual
6591213.212022-09-228518Actual
23109180.002024-01-218517Actual
2446767.782024-02-2085611Actual
37092349.002025-02-208513Actual
29389185.002024-07-228565Actual
255835.012024-03-2285212Actual
4124110.002022-07-238566Actual
8085205.002022-11-238514Actual
30302193.002024-08-228563Actual
2988532.672024-07-2285211Actual
962761.002022-12-218546Actual
973171.002022-12-218566Actual
32552167.002024-10-228563Actual
1224178.362023-02-208528Actual
2039540.122023-10-2385411Actual
738770.002022-10-238546Budget
25143245.002024-03-228517Actual
35854134.592024-12-2185213Actual
174525.012023-07-2385112Actual
393891569.902025-04-218577Actual
12113100.002023-02-208567Budget
1851413.532023-08-2385612Actual
1005870.002022-12-218568Budget
626591.002022-09-228546Actual
38745317.002025-03-238517Actual
5901107.002022-09-228564Actual
36063384.002025-01-218514Actual
38958128.422025-03-2385111Actual
144107.142023-04-2285112Actual
2151120.782022-05-238528Actual
2290100.002022-06-238513Budget
3213665.652024-09-2185211Actual
32517275.002024-10-228513Actual
1833530.552023-08-2385311Actual
24641298.002024-03-228513Actual
24205248.062024-02-208518Actual
3438332.672024-11-2285211Actual
22820138.002024-01-218515Actual
4342100.002022-07-238518Budget
1491051.002023-05-238546Actual
221270.002022-05-238568Budget
12192196.542023-02-208518Actual
17721109.002023-08-238564Actual
33054222.002024-10-228567Actual
9346131.002022-12-218515Actual
29502122.002024-07-228536Actual
30093139.062024-07-2285612Actual
3443776.292024-11-2285411Actual
1589052.002023-06-238546Actual
1689684.002023-07-238536Actual
841344.002022-11-238526Actual
13666123.002023-04-228564Actual
4391141.992022-07-238528Actual
841240.002022-11-238526Budget
3408674.002024-11-228566Actual
1969175.002023-10-238573Actual
289581.002022-06-238546Actual
3169999.002024-09-218516Actual
2245967.782023-12-2185611Actual
28348130.002024-06-228536Actual
3857548.002025-03-238526Actual
953041.002022-12-218526Actual
35040157.002024-12-218565Actual
3750557.002025-02-208556Actual
1360472.002023-04-228573Actual
1310280.002023-03-238566Budget
899114.002022-04-228567Actual
9020100.002022-12-218513Budget
2893219.912024-06-2285212Actual
3561714.592024-12-2185511Actual
11441208.002023-02-208514Actual
21843155.002023-12-218515Actual
35295285.002024-12-218517Actual
1059896.002023-01-218516Actual
9345100.002022-12-218515Budget
15147114.722023-05-238528Actual
27988319.002024-06-228513Actual
7104100.002022-10-238515Budget
1013697.002023-01-218513Actual
15623146.002023-06-238514Actual
2881217.782024-06-2285511Actual
25298149.572024-03-228568Actual
8755100.002022-11-238567Budget
1789925.002023-08-238526Actual
3685777.362025-01-2185112Actual
743331.002022-10-238556Actual
3180648.002024-09-218556Actual
177680.002022-05-238546Budget
5465100.002022-08-238518Budget
10696100.002023-01-218536Budget
195439.272023-09-2285612Actual
2178582.002023-12-218564Actual
1993129.002023-10-238526Actual
1669099.002023-07-238564Actual
31393322.002024-09-218513Actual
6590100.002022-09-228518Budget
1936731.612023-09-2285411Actual
1252030.002023-03-238573Budget
3594200.002022-07-238514Budget
9266157.002022-12-218564Actual
2549853.952024-03-2285611Actual
2952870.002024-07-228546Actual
6779124.002022-10-238513Actual
22286126.842023-12-218568Actual
518751.002022-08-238556Actual
12051200.002023-02-208517Budget
3657100.002022-07-238564Budget
31548192.002024-09-218564Actual
11066235.932023-01-218518Actual
3328760.332024-10-2285311Actual
1352200.002022-05-238514Budget
1493643.002023-05-238556Actual
6217112.002022-09-228536Actual
1252138.002023-03-238573Actual
551380.002022-08-238528Budget
23824143.002024-02-208515Actual
21632249.002023-12-218513Actual
4263133.002022-07-238567Actual
242928.002022-06-238573Actual
12630145.002023-03-238564Actual
23230122.302024-01-218528Actual
35978186.002025-01-218563Actual
6512100.002022-09-228567Budget
22727169.002024-01-218514Actual
5093100.002022-08-238536Budget
1435242.252023-04-2285611Actual
789991.002022-11-238513Actual
1830811.402023-08-2385211Actual
1285186.002023-03-238516Actual
12947100.002023-03-238536Budget
749268.002022-10-238566Actual
195125.012023-09-2285212Actual
279830.002022-06-238526Budget
2291111.002022-06-238513Actual
2355410.332024-01-2185612Actual
3791613.532025-02-2085511Actual
2036817.782023-10-2385311Actual
19600267.002023-10-238513Actual
3688519.912025-01-2185212Actual
256158.212024-03-2285612Actual
637164.002022-09-228566Actual
1765933.002023-08-238573Actual
1580981.002023-06-238516Actual
795970.002022-11-238563Budget
21163142.002023-11-238567Actual
428100.002022-04-228565Budget
215060.002022-05-238528Budget
2642782.682024-04-2185111Actual
28525198.002024-06-228567Actual
795872.002022-11-238563Actual
1392841.002023-04-228556Actual
22607281.002024-01-218513Actual
300190.002022-06-238566Budget
7025130.002022-10-238564Actual
1890330.002023-09-228526Actual
9482100.002022-12-218516Budget
2722285.002024-05-228546Actual
524789.002022-08-238566Actual
1751013.532023-07-2385612Actual
36658162.462025-01-2185111Actual
1630139.062023-06-2385411Actual
27493169.272024-05-228568Actual
1310381.002023-03-238566Actual
663980.002022-09-228528Budget
2757949.702024-05-2285211Actual
29857147.572024-07-2285111Actual
2500197.002024-03-228536Actual
9869111.002022-12-218567Actual
3005920.972024-07-2285212Actual
1995988.002023-10-238536Actual
22854105.002024-01-218565Actual
2875869.912024-06-2285311Actual
279923.002022-06-238526Actual
37629242.002025-02-208567Actual
3559068.852024-12-2185411Actual
39339171.432025-03-2385613Actual
38866143.512025-03-238528Actual
34297175.332024-11-228568Actual
38838376.852025-03-238518Actual
15503326.002023-06-238513Actual
1172398.002023-02-208516Actual
3862962.002025-03-238546Actual
36566173.812025-01-218528Actual
839200.002022-04-228517Budget
908169.002022-12-218563Actual
37003146.872025-01-2185213Actual
12568184.002023-03-238514Actual
33642275.002024-11-228513Actual
4264100.002022-07-238567Budget
16161187.452023-06-238568Actual
11581163.002023-02-208515Actual
332870.002022-06-238568Budget
3676734.802025-01-2185511Actual
33553118.802024-10-2285213Actual
28611181.392024-06-228528Actual
3003195.442024-07-2285112Actual
23766134.002024-02-208564Actual
3739893.002025-02-208516Actual
3343419.912024-10-2285212Actual
11115114.722023-01-218528Actual
1893184.002023-09-228536Actual
1117580.002023-01-218568Budget
3065457.002024-08-228546Actual
27196120.002024-05-228536Actual
9021101.002022-12-218513Actual
1059990.002023-01-218516Budget
39306183.712025-03-2385213Actual
2650937.992024-04-2185411Actual
17779108.002023-08-238515Actual
256531012.202024-04-208573Actual
2505327.002024-03-228556Actual
31641212.002024-09-218565Actual
19811131.002023-10-238515Actual
1733344.382023-07-2385411Actual
6700119.272022-09-228568Actual
3783526.292025-02-2085211Actual
30178145.112024-07-2285213Actual
11502135.002023-02-208564Actual
34498134.802024-11-2285611Actual
10520100.002023-01-218565Budget
3812790.732025-02-2085113Actual
10383100.002023-01-218564Budget
1337070.002023-03-238528Budget
31304124.062024-08-2285213Actual
27083157.002024-05-228565Actual
2335032.672024-01-2185211Actual
28966123.102024-06-2285612Actual
23202228.362024-01-218518Actual
953140.002022-12-218526Budget
1990476.002023-10-238516Actual
2211126.842022-05-238568Actual
31428172.002024-09-218563Actual
15061182.002023-05-238567Actual
28293109.002024-06-228516Actual
3898659.272025-03-2385211Actual
35388373.822024-12-218518Actual
36480232.002025-01-218567Actual
3794100.002022-07-238565Budget
1998555.002023-10-238546Actual
50890.002022-04-228516Budget
3509881.002024-12-218516Actual
26958298.002024-05-228514Actual
1931311.402023-09-2285211Actual
245849.272024-02-2085612Actual
39040101.822025-03-2385411Actual
1795345.002023-08-238546Actual
1836230.552023-08-2385411Actual
27813168.852024-05-2285612Actual
24676178.002024-03-228563Actual
30805220.002024-08-228567Actual
134731687.502023-04-218573Actual
29644306.002024-07-228517Actual
10461144.002023-01-218515Actual
2657043.312024-04-2185611Actual
30387314.002024-08-228514Actual
631140.002022-09-228556Actual
11820100.002023-02-208536Budget
1289834.002023-03-238526Actual
13476-537.002023-04-218574Actual
2340442.252024-01-2185411Actual
174795.012023-07-2385212Actual
20784116.002023-11-238564Actual
8364100.002022-11-238516Budget
36976132.832025-01-2185113Actual
25665956.602024-04-208577Actual
1079055.002023-01-218556Actual
2991290.122024-07-2285311Actual
1412123.002022-05-238564Actual
38069180.552025-02-2085612Actual
11440200.002023-02-208514Budget
861489.002022-11-238566Actual
3635556.002025-01-218556Actual
3603555.002025-01-218573Actual
1583615.002023-06-238526Actual
466734.002022-08-238573Actual
2443310.332024-02-2085511Actual
2291271.002024-01-218516Actual
973080.002022-12-218566Budget
205147.142023-10-2385112Actual
30891166.242024-08-228528Actual
387290.002022-07-238516Budget
2031369.912023-10-2385111Actual
3679979.482025-01-2185611Actual
26334185.932024-04-218528Actual
2042223.102023-10-2385511Actual
25822216.002024-04-218514Actual
401670.002022-07-238546Budget
29141317.002024-07-228513Actual
3833451.002025-03-238573Actual
134823310.502023-04-218576Actual
9404100.002022-12-218565Budget
14177134.422023-04-228568Actual
4777100.002022-08-238564Budget
3225082.682024-09-2185611Actual
1064737.002023-01-218526Actual
275188.002022-06-238516Actual
184819.272023-08-2385112Actual
31988382.912024-09-218518Actual
3405449.002024-11-228556Actual
23264123.812024-01-218568Actual
3582764.412024-12-2185113Actual
1111470.002023-01-218528Budget
9882.002022-04-228563Actual
458859.002022-08-238563Actual
1692257.002023-07-238546Actual
326860.002022-06-238528Budget
235228.212024-01-2185112Actual
669980.002022-09-228568Budget
9267100.002022-12-218564Budget
9870100.002022-12-218567Budget
10137100.002023-01-218513Budget
3970109.002022-07-238536Actual
3865560.002025-03-238556Actual
2432448.632024-02-2085111Actual
19072212.002023-09-228517Actual
8756135.002022-11-238567Actual
2207571.002023-12-218566Actual
33232148.632024-10-2285111Actual
16099273.812023-06-238518Actual
1488488.002023-05-238536Actual
8285100.002022-11-238565Budget
915930.002022-12-218573Budget
13322100.002023-03-238518Budget
29261308.002024-07-228514Actual
3632972.002025-01-218546Actual
3927997.742025-03-2385113Actual
14115270.782023-04-228518Actual
294140.002022-06-238556Budget
3373460.002024-11-228573Actual
39397-3569.902025-04-2185711Actual
32765226.002024-10-228565Actual
256622133.302024-04-208576Actual
37687363.212025-02-208518Actual
12569200.002023-03-238514Budget
3786294.382025-02-2085311Actual
26873225.002024-05-228563Actual
27431343.512024-05-228518Actual
354630.002022-07-238573Budget
3407106.002022-07-238513Actual
17820.002022-04-228573Budget
2193561.002023-12-218516Actual
6638108.662022-09-228528Actual
3290477.002024-10-228546Actual
226200.002022-04-228514Budget
33174205.632024-10-228568Actual
1591646.002023-06-238556Actual
5325135.002022-08-238517Actual
21751157.002023-12-218514Actual
30925249.572024-08-228568Actual
2808073.002024-06-228573Actual
27459254.122024-05-228528Actual
6965176.002022-10-238514Actual
557380.002022-08-238568Budget
38154113.532025-02-2085213Actual
3178064.002024-09-218546Actual
8461100.002022-11-238536Budget
20101206.002023-10-238517Actual
743440.002022-10-238556Budget
10928158.002023-01-218517Actual
7163100.002022-10-238565Budget
11582200.002023-02-208515Budget
10057131.392022-12-218568Actual
32878104.002024-10-228536Actual
4203200.002022-07-238517Budget
1197280.002023-02-208566Budget
2848120.002022-06-238536Actual
4343175.332022-07-238518Actual
2045639.062023-10-2385611Actual
683882.002022-10-238563Actual
134791562.202023-04-218575Actual
8693200.002022-11-238517Budget
1942755.022023-09-2285611Actual
1084980.002023-01-218566Budget
20255178.362023-10-238568Actual
3627529.002025-01-218526Actual
392151.002022-07-238526Actual
16127125.332023-06-238528Actual
2199097.002023-12-218536Actual
5841200.002022-09-228514Budget
55630.002022-04-228526Budget
7632153.002022-10-238567Actual
35416173.812024-12-218528Actual
28023203.002024-06-228563Actual
24233135.932024-02-208528Actual
2134149.702023-11-2385111Actual
445080.002022-07-238568Budget
1842339.062023-08-2385611Actual
36190166.002025-01-218565Actual
1304262.002023-03-238556Actual
1064640.002023-01-218526Budget
10519117.002023-01-218565Actual
205413.952023-10-2385212Actual
1078950.002023-01-218556Budget
393831522.902025-04-218575Actual
38490234.002025-03-238565Actual
182435.002022-05-238556Actual
13182200.002023-03-238517Budget
8084200.002022-11-238514Budget
15026236.002023-05-238517Actual
2787162.662024-05-2285113Actual
3901359.272025-03-2385311Actual
23731179.002024-02-208514Actual
1526710.332023-05-2385211Actual
122682.002022-05-238563Actual
1964152.002022-05-238517Actual
28142194.002024-06-228564Actual
1895743.002023-09-228546Actual
25735170.002024-04-218563Actual
2136928.422023-11-2385211Actual
2023121.002022-05-238567Actual
2534118.002022-06-238564Actual
2923377.002024-07-228573Actual
31896297.002024-09-218517Actual
8223100.002022-11-238515Budget
4776142.002022-08-238564Actual
27050224.002024-05-228515Actual
3595196.002022-07-238514Actual
11644151.002023-02-208565Actual
18818147.002023-09-228565Actual
30422248.002024-08-228564Actual
2437928.422024-02-2085311Actual
8462112.002022-11-238536Actual
32016205.632024-09-218528Actual
29176173.002024-07-228563Actual
34618158.212024-11-2285612Actual
4715192.002022-08-238514Actual
164788.212023-06-2385612Actual
13243141.002023-03-238567Actual
616843.002022-09-228526Actual
2435220.972024-02-2085211Actual
514070.002022-08-238546Budget
20222141.992023-10-238528Actual
30863476.852024-08-228518Actual
37807110.342025-02-2085111Actual
392040.002022-07-238526Budget
32400111.782024-09-2185113Actual
637090.002022-09-228566Budget
13545200.002023-04-228563Actual
1027430.002023-01-218573Budget
2397293.002024-02-208536Actual
2724840.002024-05-228556Actual

Generated 2025-05-22 07:21:34.220 UTC