[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193561.002023-12-228516Actual
3071371.002024-08-238566Actual
524789.002022-08-248566Actual
3065457.002024-08-238546Actual
4856167.002022-08-248515Actual
1580981.002023-06-248516Actual
30805220.002024-08-238567Actual
1493643.002023-05-248556Actual
3221728.422024-09-2285511Actual
452890.002022-08-248513Budget
144107.142023-04-2385112Actual
37092349.002025-02-218513Actual
2666312.462024-04-2285612Actual
6450200.002022-09-238517Budget
33855202.002024-11-238515Actual
1289940.002023-03-248526Budget
6638108.662022-09-238528Actual
3015155.642024-07-2385113Actual
34236373.822024-11-238518Actual
8084200.002022-11-248514Budget
23109180.002024-01-228517Actual
3800769.912025-02-2185112Actual
256158.212024-03-2385612Actual
22225235.932023-12-228518Actual
39221168.852025-03-2485612Actual
23264123.812024-01-228568Actual
3556370.972024-12-2285311Actual
37247253.002025-02-218564Actual
23202228.362024-01-228518Actual
38866143.512025-03-248528Actual
626470.002022-09-238546Budget
1591646.002023-06-248556Actual
25178177.002024-03-238567Actual
28142194.002024-06-238564Actual
3969100.002022-07-248536Budget
25735170.002024-04-228563Actual
9810178.002022-12-228517Actual
7631100.002022-10-248567Budget
8882108.662022-11-248528Actual
326860.002022-06-248528Budget
34498134.802024-11-2385611Actual
12631100.002023-03-248564Budget
1191350.002023-02-218556Budget
2004462.002023-10-248566Actual
565290.002022-09-238513Actual
9980.002022-04-238563Budget
663980.002022-09-238528Budget
3060048.002024-08-238526Actual
2606780.002024-04-228536Actual
38277168.002025-03-248563Actual
30093139.062024-07-2385612Actual
2884679.482024-06-2385611Actual
8224147.002022-11-248515Actual
34264225.332024-11-238528Actual
1169113.002022-05-248513Actual
69940.002022-04-238556Budget
3873103.002022-07-248516Actual
9267100.002022-12-228564Budget
38242300.002025-03-248513Actual
803726.002022-11-248573Actual
637164.002022-09-238566Actual
571560.002022-09-238563Budget
108870.002022-04-238568Budget
39397-3569.902025-04-2285711Actual
2473334.002024-03-238573Actual
2505327.002024-03-238556Actual
565390.002022-09-238513Budget
29176173.002024-07-238563Actual
1059896.002023-01-228516Actual
55630.002022-04-238526Budget
8694144.002022-11-248517Actual
25298149.572024-03-238568Actual
2873141.192024-06-2385211Actual
2036817.782023-10-2485311Actual
17721109.002023-08-248564Actual
36600175.332025-01-228568Actual
683970.002022-10-248563Budget
1429241.192023-04-2385311Actual
1895743.002023-09-238546Actual
7242100.002022-10-248516Budget
122682.002022-05-248563Actual
9870100.002022-12-228567Budget
14177134.422023-04-238568Actual
1299480.002023-03-248546Budget
3671370.972025-01-2285311Actual
50890.002022-04-238516Budget
3857548.002025-03-248526Actual
15147114.722023-05-248528Actual
12947100.002023-03-248536Budget
3035975.002024-08-238573Actual
612185.002022-09-238516Actual
38100.002022-04-238513Budget
9021101.002022-12-228513Actual
3509881.002024-12-228516Actual
3512536.002024-12-228526Actual
894284.422022-11-248568Actual
458859.002022-08-248563Actual
13545200.002023-04-238563Actual
29389185.002024-07-238565Actual
32517275.002024-10-238513Actual
5901107.002022-09-238564Actual
3127769.672024-08-2385113Actual
21751157.002023-12-228514Actual
14055190.002023-04-238567Actual
177680.002022-05-248546Budget
279830.002022-06-248526Budget
16535287.002023-07-248513Actual
13244100.002023-03-248567Budget
7340111.002022-10-248536Actual
10462200.002023-01-228515Budget
616940.002022-09-238526Budget
612090.002022-09-238516Budget
12114110.002023-02-218567Actual
2716837.002024-05-238526Actual
7339100.002022-10-248536Budget
19600267.002023-10-248513Actual
782085.932022-10-248568Actual
4918132.002022-08-248565Actual
20629298.002023-11-248513Actual
28348130.002024-06-238536Actual
32730234.002024-10-238515Actual
26958298.002024-05-238514Actual
4714200.002022-08-248514Budget
23611264.002024-02-218513Actual
5900100.002022-09-238564Budget
23824143.002024-02-218515Actual
1787291.002023-08-248516Actual
3786294.382025-02-2185311Actual
1939423.102023-09-2385511Actual
19165349.572023-09-238518Actual
7103122.002022-10-248515Actual
855658.002022-11-248556Actual
2255013.532023-12-2285612Actual
743331.002022-10-248556Actual
3290477.002024-10-238546Actual
2301953.002024-01-228556Actual
2343111.402024-01-2285511Actual
2902497.742024-06-2385113Actual
31428172.002024-09-228563Actual
3793164.002022-07-248565Actual
980100.002022-04-238518Budget
17927100.002023-08-248536Actual
3868894.002025-03-248566Actual
2535669.912024-03-2385111Actual
2276297.002024-01-228564Actual
1801167.002023-08-248566Actual
3068047.002024-08-238556Actual
12052150.002023-02-218517Actual
346863.002022-07-248563Actual
242820.002022-06-248573Budget
1131471.002023-02-218563Actual
33526108.272024-10-2385113Actual
6511144.002022-09-238567Actual
177779.002022-05-248546Actual
13182200.002023-03-248517Budget
973171.002022-12-228566Actual
164788.212023-06-2485612Actual
31641212.002024-09-228565Actual
2671160.002022-06-248565Actual
3169999.002024-09-228516Actual
1131560.002023-02-218563Budget
354630.002022-07-248573Budget
3595196.002022-07-248514Actual
195439.272023-09-2385612Actual
37687363.212025-02-218518Actual
12113100.002023-02-218567Budget
16099273.812023-06-248518Actual
1942755.022023-09-2385611Actual
10695112.002023-01-228536Actual
2757949.702024-05-2385211Actual
12710200.002023-03-248515Budget
26246198.002024-04-228567Actual
2662911.402024-04-2285112Actual
29354234.002024-07-238515Actual
12772101.002023-03-248565Actual
33020322.002024-10-238517Actual
1172290.002023-02-218516Budget
8693200.002022-11-248517Budget
29084124.062024-06-2385613Actual
28645172.302024-06-238568Actual
3118535.872024-08-2385212Actual
3742531.002025-02-218526Actual
10323174.002023-01-228514Actual
855540.002022-11-248556Budget
1627429.482023-06-2485311Actual
3397432.002024-11-238526Actual
21877100.002023-12-228565Actual
32016205.632024-09-228528Actual
2440643.312024-02-2185411Actual
205147.142023-10-2485112Actual
3230898.632024-09-2285112Actual
28525198.002024-06-238567Actual
6512100.002022-09-238567Budget
9266157.002022-12-228564Actual
184819.272023-08-2485112Actual
781970.002022-10-248568Budget
3747981.002025-02-218546Actual
1177055.002023-02-218526Actual
55736.002022-04-238526Actual
2648240.122024-04-2285311Actual
130517.002022-05-248573Actual
3676734.802025-01-2285511Actual
24888118.002024-03-238565Actual
3812790.732025-02-2185113Actual
26748181.962024-04-2285213Actual
504440.002022-08-248526Actual
2397293.002024-02-218536Actual
8085205.002022-11-248514Actual
1931311.402023-09-2385211Actual
15716116.002023-06-248515Actual
6964200.002022-10-248514Budget
888370.002022-11-248528Budget
3142100.002022-06-248567Budget
1310381.002023-03-248566Actual
17820.002022-04-238573Budget
1252030.002023-03-248573Budget
3553664.592024-12-2285211Actual
401670.002022-07-248546Budget
3788996.512025-02-2185411Actual
1477198.002023-05-248565Actual
300190.002022-06-248566Budget
1172398.002023-02-218516Actual
2072140.002023-11-248573Actual
9206202.002022-12-228514Actual
803630.002022-11-248573Budget
30267334.002024-08-238513Actual
2714183.002024-05-238516Actual
65367.002022-04-238546Actual
9020100.002022-12-228513Budget
3565092.252024-12-2285611Actual
2672100.002022-06-248565Budget
1636234.802023-06-2485611Actual
1343180.002023-03-248568Budget
2370334.002024-02-218573Actual
2993982.682024-07-2385411Actual
2642782.682024-04-2285111Actual
23144206.002024-01-228567Actual
3407106.002022-07-248513Actual
1964152.002022-05-248517Actual
12569200.002023-03-248514Budget
28703148.632024-06-2385111Actual
2023121.002022-05-248567Actual
2432448.632024-02-2185111Actual
32050202.602024-09-228568Actual
34178178.002024-11-238567Actual
225173.952023-12-2285112Actual
2296783.002024-01-228536Actual
1304150.002023-03-248556Budget
24853114.002024-03-238515Actual
3220100.002022-06-248518Budget
29679218.002024-07-238567Actual
3106577.362024-08-2385411Actual
36976132.832025-01-2285113Actual
1353174.002022-05-248514Actual
3833451.002025-03-248573Actual
39306183.712025-03-2485213Actual
21283135.932023-11-248568Actual
3657100.002022-07-248564Budget
5464276.842022-08-248518Actual
1352200.002022-05-248514Budget
31988382.912024-09-228518Actual
1186680.002023-02-218546Budget
31393322.002024-09-228513Actual
340690.002022-07-248513Budget
33468136.932024-10-2385612Actual
27606102.892024-05-2385311Actual
38455202.002025-03-248515Actual
35005268.002024-12-228515Actual
2848120.002022-06-248536Actual
1684188.002023-07-248516Actual
1285186.002023-03-248516Actual
3458434.802024-11-2385212Actual
32460113.532024-09-2285613Actual
9482100.002022-12-228516Budget
2057212.462023-10-2485612Actual
10383100.002023-01-228564Budget
188471.002022-05-248566Actual
3582764.412024-12-2285113Actual
9403148.002022-12-228565Actual
1019660.002023-01-228563Budget
294140.002022-06-248556Budget
33762301.002024-11-238514Actual
20842142.002023-11-248515Actual
15623146.002023-06-248514Actual
1739464.592023-07-2485611Actual
134852463.302023-04-228577Actual
2958781.002024-07-238566Actual
4264100.002022-07-248567Budget
1139230.002023-02-218573Budget
279923.002022-06-248526Actual
1789925.002023-08-248526Actual
2211126.842022-05-248568Actual
1186770.002023-02-218546Actual
967340.002022-12-228556Budget
37629242.002025-02-218567Actual
134791562.202023-04-228575Actual
35330236.002024-12-228567Actual
289480.002022-06-248546Budget
2435220.972024-02-2185211Actual
1866337.002023-09-238573Actual
631240.002022-09-238556Budget
9346131.002022-12-228515Actual
3783526.292025-02-2185211Actual
19719154.002023-10-248514Actual
28293109.002024-06-238516Actual
275188.002022-06-248516Actual
38780204.002025-03-248567Actual
3405449.002024-11-238556Actual
2305276.002024-01-228566Actual
31513339.002024-09-228514Actual
2546520.972024-03-2385511Actual
4203200.002022-07-248517Budget
1289834.002023-03-248526Actual
2645534.802024-04-2285211Actual
36658162.462025-01-2285111Actual
861580.002022-11-248566Budget
406340.002022-07-248556Budget
33054222.002024-10-238567Actual
26367178.362024-04-228568Actual
14736155.002023-05-248515Actual
34618158.212024-11-2385612Actual
13726162.002023-04-238515Actual
21249157.142023-11-248528Actual
134731687.502023-04-228573Actual
3927997.742025-03-2485113Actual
22607281.002024-01-228513Actual
3685777.362025-01-2285112Actual
962761.002022-12-228546Actual
387290.002022-07-248516Budget
3438332.672024-11-2385211Actual
11254127.002023-02-218513Actual
16748149.002023-07-248515Actual
38838376.852025-03-248518Actual
7243109.002022-10-248516Actual
163388.002022-05-248516Actual
16006205.002023-06-248517Actual
6042131.002022-09-238565Actual
894170.002022-11-248568Budget
3794998.632025-02-2185611Actual
25236295.032024-03-238518Actual
412590.002022-07-248566Budget
346960.002022-07-248563Budget
3443776.292024-11-2385411Actual
24676178.002024-03-238563Actual
729151.002022-10-248526Actual
2391790.002024-02-218516Actual
32637395.002024-10-238514Actual
2446767.782024-02-2185611Actual
2178582.002023-12-228564Actual
7025130.002022-10-248564Actual
1139317.002023-02-218573Actual
1535561.402023-05-2485611Actual
1392841.002023-04-238556Actual
31099101.822024-08-2385611Actual
33677164.002024-11-238563Actual
2098992.002023-11-248536Actual
839200.002022-04-238517Budget
11820100.002023-02-218536Budget
749380.002022-10-248566Budget
65280.002022-04-238546Budget
17814134.002023-08-248565Actual
1064640.002023-01-228526Budget
28583443.512024-06-238518Actual
17779108.002023-08-248515Actual
861489.002022-11-248566Actual
4343175.332022-07-248518Actual
17602190.002023-08-248563Actual
1019771.002023-01-228563Actual
962670.002022-12-228546Budget
38362360.002025-03-248514Actual
31157102.892024-08-2385112Actual
26992192.002024-05-238564Actual
2722285.002024-05-238546Actual
3079200.002022-06-248517Budget
1729100.002022-05-248536Budget
256681156.002024-04-218578Actual
999670.002022-12-228528Budget
275090.002022-06-248516Budget
10382108.002023-01-228564Actual
5979200.002022-09-238515Budget
3285027.002024-10-238526Actual
9483112.002022-12-228516Actual
3328760.332024-10-2385311Actual
4391141.992022-07-248528Actual
36063384.002025-01-228514Actual
12568184.002023-03-248514Actual
29261308.002024-07-238514Actual
11819110.002023-02-218536Actual
2497316.002024-03-238526Actual
39392690.102025-04-228578Actual
15658112.002023-06-248564Actual
21843155.002023-12-228515Actual
10927200.002023-01-228517Budget
36445331.002025-01-228517Actual
36918120.972025-01-2285612Actual
242928.002022-06-248573Actual
3517964.002024-12-228546Actual
2355410.332024-01-2285612Actual
23731179.002024-02-218514Actual
2778022.042024-05-2385212Actual
33553118.802024-10-2385213Actual
168139.002022-05-248526Actual
7163100.002022-10-248565Budget
9404100.002022-12-228565Budget
21221316.242023-11-248518Actual
3679979.482025-01-2285611Actual
14525236.002023-05-248513Actual
1027430.002023-01-228573Budget
3213665.652024-09-2285211Actual
3327123.812022-06-248568Actual
1244361.002023-03-248563Actual
27898188.972024-05-2385213Actual
26306432.912024-04-228518Actual
10137100.002023-01-228513Budget
26838276.002024-05-238513Actual
8755100.002022-11-248567Budget
1765933.002023-08-248573Actual
7632153.002022-10-248567Actual
226200.002022-04-238514Budget
1117580.002023-01-228568Budget
2291111.002022-06-248513Actual
899114.002022-04-238567Actual
30863476.852024-08-238518Actual
32427180.202024-09-2285213Actual
33642275.002024-11-238513Actual
3331458.212024-10-2385411Actual
1078950.002023-01-228556Budget
38069180.552025-02-2185612Actual
31754114.002024-09-228536Actual
3520541.002024-12-228556Actual
2843389.002024-06-238566Actual
13181139.002023-03-248517Actual
2337736.932024-01-2285311Actual
14644168.002023-05-248514Actual
32963103.002024-10-238566Actual
13371117.752023-03-248528Actual
34143309.002024-11-238517Actual
2245967.782023-12-2285611Actual
188590.002022-05-248566Budget
19227125.332023-09-238568Actual
18161231.392023-08-248518Actual
39402-2414.802025-04-2285712Actual
256622133.302024-04-218576Actual
1842339.062023-08-2485611Actual
514070.002022-08-248546Budget
194853.952023-09-2385112Actual
8144100.002022-11-248564Budget
8756135.002022-11-248567Actual
9345100.002022-12-228515Budget
2502753.002024-03-238546Actual
20255178.362023-10-248568Actual
3603555.002025-01-228573Actual
2151120.782022-05-248528Actual
183899.272023-08-2485511Actual
1928565.652023-09-2385111Actual
9809200.002022-12-228517Budget
7104100.002022-10-248515Budget
3178064.002024-09-228546Actual
3735200.002022-07-248515Budget
36303116.002025-01-228536Actual
8835185.932022-11-248518Actual
1252138.002023-03-248573Actual
3862962.002025-03-248546Actual
2136928.422023-11-2485211Actual
245849.272024-02-2185612Actual
3103894.382024-08-2385311Actual
1698178.002023-07-248566Actual
1390256.002023-04-238546Actual
38185213.542025-02-2185613Actual
1730120.002022-05-248536Actual
15119307.152023-05-248518Actual
34703138.102024-11-2385213Actual
14020158.002023-04-238517Actual
35153105.002024-12-228536Actual
11503100.002023-02-218564Budget
1553105.002022-05-248565Actual
499690.002022-08-248516Budget
15751130.002023-06-248565Actual
265368.212024-04-2285511Actual
215060.002022-05-248528Budget

Generated 2025-05-24 01:02:20.684 UTC