[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512536.002024-12-238526Actual
9345100.002022-12-238515Budget
1733344.382023-07-2585411Actual
2763379.482024-05-2485411Actual
445080.002022-07-258568Budget
1013697.002023-01-238513Actual
27898188.972024-05-2485213Actual
27551143.312024-05-2485111Actual
5979200.002022-09-248515Budget
221270.002022-05-258568Budget
256591861.702024-04-228575Actual
3103894.382024-08-2485311Actual
458859.002022-08-258563Actual
20664177.002023-11-258563Actual
2042223.102023-10-2585511Actual
3745397.002025-02-228536Actual
3565092.252024-12-2385611Actual
256158.212024-03-2485612Actual
26334185.932024-04-238528Actual
3553664.592024-12-2385211Actual
1461635.002023-05-258573Actual
3688519.912025-01-2385212Actual
35769180.552024-12-2385612Actual
8224147.002022-11-258515Actual
606104.002022-04-248536Actual
855540.002022-11-258556Budget
3901359.272025-03-2585311Actual
9579111.002022-12-238536Actual
35887129.322024-12-2385613Actual
23611264.002024-02-228513Actual
36303116.002025-01-238536Actual
3458434.802024-11-2485212Actual
15119307.152023-05-258518Actual
34143309.002024-11-248517Actual
1725157.142023-07-2585111Actual
5980164.002022-09-248515Actual
38780204.002025-03-258567Actual
34498134.802024-11-2485611Actual
2615253.002024-04-238566Actual
28490356.002024-06-248517Actual
6590100.002022-09-248518Budget
509494.002022-08-258536Actual
1191350.002023-02-228556Budget
20842142.002023-11-258515Actual
346863.002022-07-258563Actual
2657043.312024-04-2385611Actual
579330.002022-09-248573Budget
3141110.002022-06-258567Actual
5093100.002022-08-258536Budget
1467891.002023-05-258564Actual
38490234.002025-03-258565Actual
168139.002022-05-258526Actual
1224178.362023-02-228528Actual
15716116.002023-06-258515Actual
4124110.002022-07-258566Actual
22854105.002024-01-238565Actual
33232148.632024-10-2485111Actual
38185213.542025-02-2285613Actual
25143245.002024-03-248517Actual
22642161.002024-01-238563Actual
69940.002022-04-248556Budget
691726.002022-10-258573Actual
7164126.002022-10-258565Actual
27050224.002024-05-248515Actual
245522.892024-02-2285212Actual
3408674.002024-11-248566Actual
2340442.252024-01-2385411Actual
28703148.632024-06-2485111Actual
2440643.312024-02-2285411Actual
571560.002022-09-248563Budget
2714183.002024-05-248516Actual
1304150.002023-03-258556Budget
37247253.002025-02-228564Actual
13666123.002023-04-248564Actual
1934017.782023-09-2485311Actual
4777100.002022-08-258564Budget
326860.002022-06-258528Budget
1224070.002023-02-228528Budget
4203200.002022-07-258517Budget
70044.002022-04-248556Actual
2290100.002022-06-258513Budget
164208.212023-06-2585112Actual
38362360.002025-03-258514Actual
3718472.002025-02-228573Actual
16570169.002023-07-258563Actual
393831522.902025-04-238575Actual
17073135.002023-07-258567Actual
33642275.002024-11-248513Actual
332870.002022-06-258568Budget
33468136.932024-10-2485612Actual
2432448.632024-02-2285111Actual
439080.002022-07-258528Budget
12947100.002023-03-258536Budget
300190.002022-06-258566Budget
7711100.002022-10-258518Budget
194853.952023-09-2485112Actual
27431343.512024-05-248518Actual
3603555.002025-01-238573Actual
2443310.332024-02-2285511Actual
8144100.002022-11-258564Budget
279830.002022-06-258526Budget
841344.002022-11-258526Actual
29502122.002024-07-248536Actual
1895743.002023-09-248546Actual
29644306.002024-07-248517Actual
26367178.362024-04-238568Actual
1059990.002023-01-238516Budget
17779108.002023-08-258515Actual
16006205.002023-06-258517Actual
18783105.002023-09-248515Actual
8085205.002022-11-258514Actual
10695112.002023-01-238536Actual
122780.002022-05-258563Budget
2843389.002024-06-248566Actual
39339171.432025-03-2585613Actual
2024100.002022-05-258567Budget
2534118.002022-06-258564Actual
2840055.002024-06-248556Actual
1586492.002023-06-258536Actual
8285100.002022-11-258565Budget
3517964.002024-12-238546Actual
2276297.002024-01-238564Actual
8145140.002022-11-258564Actual
2603917.002024-04-238526Actual
669980.002022-09-248568Budget
29679218.002024-07-248567Actual
3679979.482025-01-2385611Actual
3260994.002024-10-248573Actual
3868894.002025-03-258566Actual
1801167.002023-08-258566Actual
2952870.002024-07-248546Actual
28904100.762024-06-2485112Actual
29084124.062024-06-2485613Actual
2001135.002023-10-258556Actual
2239936.932023-12-2385311Actual
1390256.002023-04-248546Actual
612185.002022-09-248516Actual
4204126.002022-07-258517Actual
1491051.002023-05-258546Actual
551380.002022-08-258528Budget
11176119.272023-01-238568Actual
38838376.852025-03-258518Actual
3969100.002022-07-258536Budget
3735200.002022-07-258515Budget
7572200.002022-10-258517Budget
2878577.362024-06-2485411Actual
275188.002022-06-258516Actual
1866337.002023-09-248573Actual
1376194.002023-04-248565Actual
504440.002022-08-258526Actual
3898659.272025-03-2585211Actual
3970109.002022-07-258536Actual
2538410.332024-03-2485211Actual
458960.002022-08-258563Budget
1532141.192023-05-2585411Actual
34676125.822024-11-2485113Actual
17814134.002023-08-258565Actual
953041.002022-12-238526Actual
6218100.002022-09-248536Budget
11115114.722023-01-238528Actual
27083157.002024-05-248565Actual
1197374.002023-02-228566Actual
367200.002022-04-248515Budget
154137.142023-05-2585112Actual
26992192.002024-05-248564Actual
177779.002022-05-258546Actual
915820.002022-12-238573Actual
466734.002022-08-258573Actual
9869111.002022-12-238567Actual
24113200.002024-02-228517Actual
15026236.002023-05-258517Actual
2508676.002024-03-248566Actual
22225235.932023-12-238518Actual
518751.002022-08-258556Actual
30210124.062024-07-2485613Actual
2505327.002024-03-248556Actual
729040.002022-10-258526Budget
3794100.002022-07-258565Budget
242820.002022-06-258573Budget
16041184.002023-06-258567Actual
33585190.732024-10-2485613Actual
6778100.002022-10-258513Budget
177680.002022-05-258546Budget
789991.002022-11-258513Actual
1177140.002023-02-228526Budget
11581163.002023-02-228515Actual
35005268.002024-12-238515Actual
3854885.002025-03-258516Actual
509106.002022-04-248516Actual
12710200.002023-03-258515Budget
34178178.002024-11-248567Actual
20629298.002023-11-258513Actual
2988532.672024-07-2485211Actual
6512100.002022-09-248567Budget
16535287.002023-07-258513Actual
3405449.002024-11-248556Actual
23144206.002024-01-238567Actual
6965176.002022-10-258514Actual
1529427.362023-05-2585311Actual
31157102.892024-08-2485112Actual
1730120.002022-05-258536Actual
3788996.512025-02-2285411Actual
5385100.002022-08-258567Budget
35508116.722024-12-2385111Actual
3742531.002025-02-228526Actual
39101117.782025-03-2585611Actual
35330236.002024-12-238567Actual
1435242.252023-04-2485611Actual
22286126.842023-12-238568Actual
2057212.462023-10-2585612Actual
2036817.782023-10-2585311Actual
36918120.972025-01-2385612Actual
36097227.002025-01-238564Actual
1387667.002023-04-248536Actual
32427180.202024-09-2385213Actual
23859130.002024-02-228565Actual
3873103.002022-07-258516Actual
3118535.872024-08-2485212Actual
1789925.002023-08-258526Actual
256622133.302024-04-228576Actual
3373460.002024-11-248573Actual
1230180.002023-02-228568Budget
3180648.002024-09-238556Actual
855658.002022-11-258556Actual
354630.002022-07-258573Budget
2107177.002023-11-258566Actual
9997157.142022-12-238528Actual
3676734.802025-01-2385511Actual
28108395.002024-06-248514Actual
3559068.852024-12-2385411Actual
32765226.002024-10-248565Actual
2335032.672024-01-2385211Actual
13545200.002023-04-248563Actual
31988382.912024-09-238518Actual
8755100.002022-11-258567Budget
2237228.422023-12-2385211Actual
10696100.002023-01-238536Budget
29051185.472024-06-2485213Actual
1928565.652023-09-2485111Actual
4263133.002022-07-258567Actual
2875869.912024-06-2485311Actual
2346453.952024-01-2385611Actual
25236295.032024-03-248518Actual
1111470.002023-01-238528Budget
31606223.002024-09-238515Actual
21283135.932023-11-258568Actual
5386109.002022-08-258567Actual
1554100.002022-05-258565Budget
28200211.002024-06-248515Actual
15623146.002023-06-258514Actual
1238099.002023-03-258513Actual
2579453.002024-04-238573Actual
37807110.342025-02-2285111Actual
35295285.002024-12-238517Actual
9403148.002022-12-238565Actual
775870.002022-10-258528Budget
3221728.422024-09-2385511Actual
27931194.242024-05-2485613Actual
565390.002022-09-248513Budget
894170.002022-11-258568Budget
225173.952023-12-2385112Actual
1353174.002022-05-258514Actual
1172398.002023-02-228516Actual
3220100.002022-06-258518Budget
2873141.192024-06-2485211Actual
15181132.902023-05-258568Actual
35708108.212024-12-2385112Actual
2245967.782023-12-2385611Actual
26211256.002024-04-238517Actual
2787162.662024-05-2485113Actual
1493643.002023-05-258556Actual
24233135.932024-02-228528Actual
1186770.002023-02-228546Actual
29354234.002024-07-248515Actual
37003146.872025-01-2385213Actual
22253119.272023-12-238528Actual
1074394.002023-01-238546Actual
9948288.972022-12-238518Actual
1029107.142022-04-248528Actual
18606162.002023-09-248563Actual
3068047.002024-08-248556Actual
55630.002022-04-248526Budget
188471.002022-05-258566Actual
25178177.002024-03-248567Actual
1064737.002023-01-238526Actual
5326200.002022-08-258517Budget
2902497.742024-06-2485113Actual
3441082.682024-11-2485311Actual
428100.002022-04-248565Budget
16655197.002023-07-258514Actual
34618158.212024-11-2485612Actual
5464276.842022-08-258518Actual
3753895.002025-02-228566Actual
235180.002022-06-258563Budget
38958128.422025-03-2585111Actual
31393322.002024-09-238513Actual
514070.002022-08-258546Budget
29141317.002024-07-248513Actual
35978186.002025-01-238563Actual
861580.002022-11-258566Budget
841240.002022-11-258526Budget
32878104.002024-10-248536Actual
39221168.852025-03-2585612Actual
35854134.592024-12-2385213Actual
3213665.652024-09-2385211Actual
24888118.002024-03-248565Actual
75886.002022-04-248566Actual
30302193.002024-08-248563Actual
14559190.002023-05-258563Actual
683970.002022-10-258563Budget
37595282.002025-02-228517Actual
27196120.002024-05-248536Actual
34264225.332024-11-248528Actual
1087101.082022-04-248568Actual
11582200.002023-02-228515Budget
255835.012024-03-2485212Actual
24641298.002024-03-248513Actual
1252138.002023-03-258573Actual
34792300.002024-12-238513Actual
3402875.002024-11-248546Actual
1736011.402023-07-2585511Actual
1729100.002022-05-258536Budget
33140167.752024-10-248528Actual
17924.002022-04-248573Actual
1589052.002023-06-258546Actual
3573644.382024-12-2385212Actual
2993982.682024-07-2485411Actual
10988142.002023-01-238567Actual
1343180.002023-03-258568Budget
967340.002022-12-238556Budget
631140.002022-09-248556Actual
21666185.002023-12-238563Actual
3750557.002025-02-228556Actual
279923.002022-06-258526Actual
134823310.502023-04-238576Actual
33947106.002024-11-248516Actual
15658112.002023-06-258564Actual
37629242.002025-02-228567Actual
3812790.732025-02-2285113Actual
1594962.002023-06-258566Actual
3127769.672024-08-2485113Actual
1019660.002023-01-238563Budget
10987100.002023-01-238567Budget
3656126.002022-07-258564Actual
2650937.992024-04-2385411Actual
2609345.002024-04-238546Actual
32963103.002024-10-248566Actual
1698178.002023-07-258566Actual
21221316.242023-11-258518Actual
2535669.912024-03-2485111Actual
2242643.312023-12-2385411Actual
9482100.002022-12-238516Budget
3556370.972024-12-2385311Actual
7631100.002022-10-258567Budget
3065457.002024-08-248546Actual
31099101.822024-08-2485611Actual
22820138.002024-01-238515Actual
21163142.002023-11-258567Actual
973171.002022-12-238566Actual
12772101.002023-03-258565Actual
17927100.002023-08-258536Actual
2757949.702024-05-2485211Actual
24676178.002024-03-248563Actual
227174.002022-04-248514Actual
30480211.002024-08-248515Actual
26873225.002024-05-248563Actual
1304262.002023-03-258556Actual
3079200.002022-06-258517Budget
452890.002022-08-258513Budget
30863476.852024-08-248518Actual
1583615.002023-06-258526Actual
3015155.642024-07-2485113Actual
2494660.002024-03-248516Actual
524690.002022-08-258566Budget
163290.002022-05-258516Budget
16127125.332023-06-258528Actual
2234465.652023-12-2385111Actual
1727920.972023-07-2585211Actual
1797929.002023-08-258556Actual
2955445.002024-07-248556Actual
30515193.002024-08-248565Actual
1412123.002022-05-258564Actual
10322200.002023-01-238514Budget
3106577.362024-08-2485411Actual
3290477.002024-10-248546Actual
1692257.002023-07-258546Actual
2672100.002022-06-258565Budget
2881217.782024-06-2485511Actual
2399862.002024-02-228546Actual
2543827.362024-03-2485411Actual
1289834.002023-03-258526Actual
9266157.002022-12-238564Actual
11820100.002023-02-228536Budget
108870.002022-04-248568Budget
981219.272022-04-248518Actual
38397188.002025-03-258564Actual
2332250.762024-01-2385111Actual
10461144.002023-01-238515Actual
36600175.332025-01-238568Actual
1131471.002023-02-228563Actual
25678-3784.402024-04-2285712Actual
183899.272023-08-2585511Actual
27493169.272024-05-248568Actual
2642782.682024-04-2385111Actual
2004462.002023-10-258566Actual
9020100.002022-12-238513Budget
17602190.002023-08-258563Actual
275090.002022-06-258516Budget
1662779.002023-07-258573Actual
10137100.002023-01-238513Budget
1580981.002023-06-258516Actual
7025130.002022-10-258564Actual
1851413.532023-08-2585612Actual
29737384.422024-07-248518Actual
2601250.002024-04-238516Actual
38745317.002025-03-258517Actual
2207571.002023-12-238566Actual
3455687.992024-11-2485112Actual
738770.002022-10-258546Budget
19846108.002023-10-258565Actual
850870.002022-11-258546Budget
18161231.392023-08-258518Actual
15503326.002023-06-258513Actual
392151.002022-07-258526Actual
2031369.912023-10-2585111Actual
13632133.002023-04-248514Actual
3906713.532025-03-2585511Actual
26781129.322024-04-2385613Actual
346960.002022-07-258563Budget
5325135.002022-08-258517Actual
13726162.002023-04-248515Actual
1289940.002023-03-258526Budget
34236373.822024-11-248518Actual
10519117.002023-01-238565Actual
691630.002022-10-258573Budget
10057131.392022-12-238568Actual
1694836.002023-07-258556Actual
28645172.302024-06-248568Actual
30891166.242024-08-248528Actual
37340198.002025-02-228565Actual
25264143.512024-03-248528Actual
25735170.002024-04-238563Actual
29799208.662024-07-248568Actual
1084980.002023-01-238566Budget
1627429.482023-06-2585311Actual
25700234.002024-04-238513Actual
1392841.002023-04-248556Actual
2405654.002024-02-228566Actual
3003195.442024-07-2485112Actual
23646145.002024-02-228563Actual
29261308.002024-07-248514Actual
3142100.002022-06-258567Budget
32016205.632024-09-238528Actual
21249157.142023-11-258528Actual
2045639.062023-10-2585611Actual
12192196.542023-02-228518Actual
401781.002022-07-258546Actual
39159102.892025-03-2585112Actual
23824143.002024-02-228515Actual
2477228.002022-06-258514Actual
29176173.002024-07-248563Actual
1084892.002023-01-238566Actual
1396170.002023-04-248566Actual
24205248.062024-02-228518Actual
2476200.002022-06-258514Budget
226200.002022-04-248514Budget
3062897.002024-08-248536Actual
215060.002022-05-258528Budget
39306183.712025-03-2585213Actual
14736155.002023-05-258515Actual
1299480.002023-03-258546Budget
605100.002022-04-248536Budget
27988319.002024-06-248513Actual
2255013.532023-12-2385612Actual
38154113.532025-02-2285213Actual
2293917.002024-01-238526Actual
130420.002022-05-258573Budget
565290.002022-09-248513Actual
28348130.002024-06-248536Actual
1990476.002023-10-258516Actual

Generated 2025-05-24 03:59:19.904 UTC