[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-11-228528Actual
1736011.402023-07-2385511Actual
242928.002022-06-238573Actual
3603555.002025-01-218573Actual
256622133.302024-04-208576Actual
1482974.002023-05-238516Actual
8224147.002022-11-238515Actual
37340198.002025-02-208565Actual
1431928.422023-04-2285411Actual
28108395.002024-06-228514Actual
6590100.002022-09-228518Budget
245522.892024-02-2085212Actual
37212377.002025-02-208514Actual
29261308.002024-07-228514Actual
11502135.002023-02-208564Actual
27459254.122024-05-228528Actual
1797929.002023-08-238556Actual
8693200.002022-11-238517Budget
1828055.022023-08-2385111Actual
35040157.002024-12-218565Actual
504540.002022-08-238526Budget
2902497.742024-06-2285113Actual
2397293.002024-02-208536Actual
38490234.002025-03-238565Actual
30480211.002024-08-228515Actual
1942755.022023-09-2285611Actual
3373460.002024-11-228573Actual
15623146.002023-06-238514Actual
32517275.002024-10-228513Actual
4777100.002022-08-238564Budget
134791562.202023-04-218575Actual
15751130.002023-06-238565Actual
37127233.002025-02-208563Actual
1074280.002023-01-218546Budget
16535287.002023-07-238513Actual
23824143.002024-02-208515Actual
2139645.442023-11-2385311Actual
1244361.002023-03-238563Actual
38455202.002025-03-238515Actual
3005920.972024-07-2285212Actual
7243109.002022-10-238516Actual
20222141.992023-10-238528Actual
3556370.972024-12-2185311Actual
2332250.762024-01-2185111Actual
163388.002022-05-238516Actual
26873225.002024-05-228563Actual
981219.272022-04-228518Actual
8085205.002022-11-238514Actual
1396170.002023-04-228566Actual
1544613.532023-05-2385612Actual
6512100.002022-09-228567Budget
13666123.002023-04-228564Actual
1169113.002022-05-238513Actual
9021101.002022-12-218513Actual
164788.212023-06-2385612Actual
3180648.002024-09-218556Actual
30302193.002024-08-228563Actual
499690.002022-08-238516Budget
28200211.002024-06-228515Actual
3918744.382025-03-2385212Actual
2072140.002023-11-238573Actual
1013697.002023-01-218513Actual
16006205.002023-06-238517Actual
10461144.002023-01-218515Actual
34912361.002024-12-218514Actual
1064640.002023-01-218526Budget
612090.002022-09-228516Budget
3443776.292024-11-2285411Actual
34947232.002024-12-218564Actual
3969100.002022-07-238536Budget
3327123.812022-06-238568Actual
22727169.002024-01-218514Actual
1492190.002022-05-238515Actual
5386109.002022-08-238567Actual
34703138.102024-11-2285213Actual
3656126.002022-07-238564Actual
7631100.002022-10-238567Budget
3998.002022-04-228513Actual
33468136.932024-10-2285612Actual
30267334.002024-08-228513Actual
9810178.002022-12-218517Actual
1936731.612023-09-2285411Actual
1027430.002023-01-218573Budget
855658.002022-11-238556Actual
1376194.002023-04-228565Actual
3559068.852024-12-2185411Actual
245849.272024-02-2085612Actual
2440643.312024-02-2085411Actual
20749192.002023-11-238514Actual
3873103.002022-07-238516Actual
1186770.002023-02-208546Actual
2787162.662024-05-2285113Actual
245257.142024-02-2085112Actual
25673-4182.202024-04-2085711Actual
10383100.002023-01-218564Budget
3517964.002024-12-218546Actual
31930249.002024-09-218567Actual
17779108.002023-08-238515Actual
452990.002022-08-238513Actual
1064737.002023-01-218526Actual
1139230.002023-02-208573Budget
3080198.002022-06-238517Actual
12052150.002023-02-208517Actual
29679218.002024-07-228567Actual
3106577.362024-08-2285411Actual
30178145.112024-07-2285213Actual
256591861.702024-04-208575Actual
32016205.632024-09-218528Actual
3739893.002025-02-208516Actual
29084124.062024-06-2285613Actual
1027529.002023-01-218573Actual
28142194.002024-06-228564Actual
11441208.002023-02-208514Actual
27551143.312024-05-2285111Actual
36600175.332025-01-218568Actual
17602190.002023-08-238563Actual
39339171.432025-03-2385613Actual
1553105.002022-05-238565Actual
3742531.002025-02-208526Actual
3854885.002025-03-238516Actual
28645172.302024-06-228568Actual
1172398.002023-02-208516Actual
12113100.002023-02-208567Budget
37687363.212025-02-208518Actual
3906713.532025-03-2385511Actual
1669099.002023-07-238564Actual
162479.272023-06-2385211Actual
5465100.002022-08-238518Budget
235228.212024-01-2185112Actual
6041100.002022-09-228565Budget
9207200.002022-12-218514Budget
1285090.002023-03-238516Budget
35388373.822024-12-218518Actual
2672100.002022-06-238565Budget
38185213.542025-02-2085613Actual
499792.002022-08-238516Actual
1580981.002023-06-238516Actual
4917100.002022-08-238565Budget
850963.002022-11-238546Actual
2671160.002022-06-238565Actual
23202228.362024-01-218518Actual
2873141.192024-06-2285211Actual
215060.002022-05-238528Budget
1384822.002023-04-228526Actual
39306183.712025-03-2385213Actual
899114.002022-04-228567Actual
36190166.002025-01-218565Actual
30573100.002024-08-228516Actual
33585190.732024-10-2285613Actual
915930.002022-12-218573Budget
3458434.802024-11-2285212Actual
20194261.692023-10-238518Actual
3293040.002024-10-228556Actual
19072212.002023-09-228517Actual
2293917.002024-01-218526Actual
631140.002022-09-228556Actual
24676178.002024-03-228563Actual
7339100.002022-10-238536Budget
8365122.002022-11-238516Actual
3118535.872024-08-2285212Actual
31513339.002024-09-218514Actual
7340111.002022-10-238536Actual
3408674.002024-11-228566Actual
2991290.122024-07-2285311Actual
20101206.002023-10-238517Actual
33112340.482024-10-228518Actual
612185.002022-09-228516Actual
33677164.002024-11-228563Actual
20629298.002023-11-238513Actual
39159102.892025-03-2385112Actual
9882.002022-04-228563Actual
19846108.002023-10-238565Actual
2402451.002024-02-208556Actual
24233135.932024-02-208528Actual
1995988.002023-10-238536Actual
1019660.002023-01-218563Budget
22167180.002023-12-218567Actual
3512536.002024-12-218526Actual
7024100.002022-10-238564Budget
69940.002022-04-228556Budget
3216375.232024-09-2185311Actual
3970109.002022-07-238536Actual
177680.002022-05-238546Budget
3407106.002022-07-238513Actual
9403148.002022-12-218565Actual
14736155.002023-05-238515Actual
406446.002022-07-238556Actual
12710200.002023-03-238515Budget
2437928.422024-02-2085311Actual
2875869.912024-06-2285311Actual
2479583.002024-03-228564Actual
2808073.002024-06-228573Actual
37595282.002025-02-208517Actual
2832027.002024-06-228526Actual
130517.002022-05-238573Actual
7242100.002022-10-238516Budget
164208.212023-06-2385112Actual
182435.002022-05-238556Actual
32730234.002024-10-228515Actual
4714200.002022-08-238514Budget
8755100.002022-11-238567Budget
28525198.002024-06-228567Actual
10696100.002023-01-218536Budget
3446427.362024-11-2285511Actual
26781129.322024-04-2185613Actual
2543827.362024-03-2285411Actual
3898659.272025-03-2385211Actual
28490356.002024-06-228517Actual
7164126.002022-10-238565Actual
9580100.002022-12-218536Budget
21163142.002023-11-238567Actual
2766034.802024-05-2285511Actual
980100.002022-04-228518Budget
2722285.002024-05-228546Actual
225173.952023-12-2185112Actual
22854105.002024-01-218565Actual
2843389.002024-06-228566Actual
3786294.382025-02-2085311Actual
2997394.382024-07-2285611Actual
2098992.002023-11-238536Actual
2837471.002024-06-228546Actual
2290100.002022-06-238513Budget
401670.002022-07-238546Budget
10382108.002023-01-218564Actual
20136128.002023-10-238567Actual
75990.002022-04-228566Budget
13244100.002023-03-238567Budget
34297175.332024-11-228568Actual
26334185.932024-04-218528Actual
25143245.002024-03-228517Actual
2207571.002023-12-218566Actual
1310381.002023-03-238566Actual
19634176.002023-10-238563Actual
915820.002022-12-218573Actual
5980164.002022-09-228515Actual
4203200.002022-07-238517Budget
13182200.002023-03-238517Budget
17131251.092023-07-238518Actual
12114110.002023-02-208567Actual
188590.002022-05-238566Budget
1289940.002023-03-238526Budget
7711100.002022-10-238518Budget
2335032.672024-01-2185211Actual
1168100.002022-05-238513Budget
439080.002022-07-238528Budget
75886.002022-04-228566Actual
23144206.002024-01-218567Actual
32342134.802024-09-2185612Actual
20784116.002023-11-238564Actual
1751013.532023-07-2385612Actual
27813168.852024-05-2285612Actual
2534118.002022-06-238564Actual
195125.012023-09-2285212Actual
30387314.002024-08-228514Actual
368138.002022-04-228515Actual
1934017.782023-09-2285311Actual
18103126.002023-08-238567Actual
10137100.002023-01-218513Budget
1529427.362023-05-2385311Actual
286132.002022-04-228564Actual
1801167.002023-08-238566Actual
25952161.002024-04-218565Actual
11582200.002023-02-208515Budget
2947430.002024-07-228526Actual
743331.002022-10-238556Actual
33855202.002024-11-228515Actual
1423753.952023-04-2285111Actual
3565092.252024-12-2185611Actual
3865560.002025-03-238556Actual
2343111.402024-01-2185511Actual
557380.002022-08-238568Budget
1532141.192023-05-2385411Actual
294140.002022-06-238556Budget
15538158.002023-06-238563Actual
35005268.002024-12-218515Actual
26367178.362024-04-218568Actual
36538442.002025-01-218518Actual
551380.002022-08-238528Budget
1111470.002023-01-218528Budget
122780.002022-05-238563Budget
2031369.912023-10-2385111Actual
15503326.002023-06-238513Actual
393801457.802025-04-218574Actual
37092349.002025-02-208513Actual
25700234.002024-04-218513Actual
25857149.002024-04-218564Actual
2535100.002022-06-238564Budget
1244260.002023-03-238563Budget
466630.002022-08-238573Budget
3103894.382024-08-2285311Actual
999670.002022-12-218528Budget
38958128.422025-03-2385111Actual
2923377.002024-07-228573Actual
25917188.002024-04-218515Actual
2443310.332024-02-2085511Actual
3334891.192024-10-2285611Actual
33054222.002024-10-228567Actual
35450205.632024-12-218568Actual
18222167.752023-08-238568Actual
3791613.532025-02-2085511Actual
29389185.002024-07-228565Actual
1830811.402023-08-2385211Actual
242820.002022-06-238573Budget
1435242.252023-04-2285611Actual
36658162.462025-01-2185111Actual
509106.002022-04-228516Actual
2391790.002024-02-208516Actual
32460113.532024-09-2185613Actual
13476-537.002023-04-218574Actual
27988319.002024-06-228513Actual
33553118.802024-10-2285213Actual
2601250.002024-04-218516Actual
22286126.842023-12-218568Actual
749268.002022-10-238566Actual
3225082.682024-09-2185611Actual
38397188.002025-03-238564Actual
28703148.632024-06-2285111Actual
803726.002022-11-238573Actual
9206202.002022-12-218514Actual
1252138.002023-03-238573Actual
10928158.002023-01-218517Actual
39221168.852025-03-2385612Actual
55630.002022-04-228526Budget
13371117.752023-03-238528Actual
16748149.002023-07-238515Actual
26992192.002024-05-228564Actual
6217112.002022-09-228536Actual
168030.002022-05-238526Budget
16161187.452023-06-238568Actual
37749237.452025-02-208568Actual
850870.002022-11-238546Budget
17073135.002023-07-238567Actual
1630139.062023-06-2385411Actual
9949100.002022-12-218518Budget
3657100.002022-07-238564Budget
38277168.002025-03-238563Actual
1413100.002022-05-238564Budget
973171.002022-12-218566Actual
973080.002022-12-218566Budget
9579111.002022-12-218536Actual
5385100.002022-08-238567Budget
24888118.002024-03-228565Actual
34178178.002024-11-228567Actual
392151.002022-07-238526Actual
12947100.002023-03-238536Budget
3340681.612024-10-2285112Actual
39392690.102025-04-218578Actual
8694144.002022-11-238517Actual
134852463.302023-04-218577Actual
691630.002022-10-238573Budget
1197374.002023-02-208566Actual
32765226.002024-10-228565Actual
1343180.002023-03-238568Budget
1177140.002023-02-208526Budget
2291271.002024-01-218516Actual
11255100.002023-02-208513Budget
2103207.152022-05-238518Actual
10057131.392022-12-218568Actual
32050202.602024-09-218568Actual
729040.002022-10-238526Budget
16655197.002023-07-238514Actual
1733344.382023-07-2385411Actual
12772101.002023-03-238565Actual
509494.002022-08-238536Actual
1079055.002023-01-218556Actual
36480232.002025-01-218567Actual
401781.002022-07-238546Actual
3260994.002024-10-228573Actual
683882.002022-10-238563Actual
182340.002022-05-238556Budget
18606162.002023-09-228563Actual
2394414.002024-02-208526Actual
2693077.002024-05-228573Actual
31219150.762024-08-2285612Actual
5900100.002022-09-228564Budget
11819110.002023-02-208536Actual
8084200.002022-11-238514Budget
188471.002022-05-238566Actual
9870100.002022-12-218567Budget
3402875.002024-11-228546Actual
2603917.002024-04-218526Actual
5512128.362022-08-238528Actual
31641212.002024-09-218565Actual
1230180.002023-02-208568Budget
781970.002022-10-238568Budget
1491200.002022-05-238515Budget
32108134.802024-09-2185111Actual
12771100.002023-03-238565Budget
9980.002022-04-228563Budget
2370334.002024-02-208573Actual
3523881.002024-12-218566Actual
1087101.082022-04-228568Actual
2657043.312024-04-2185611Actual
1727920.972023-07-2385211Actual
15119307.152023-05-238518Actual
3868894.002025-03-238566Actual
3520541.002024-12-218556Actual
28611181.392024-06-228528Actual
12630145.002023-03-238564Actual
1990476.002023-10-238516Actual
2435220.972024-02-2085211Actual
8834100.002022-11-238518Budget
1426511.402023-04-2285211Actual
21221316.242023-11-238518Actual
14020158.002023-04-228517Actual
20876145.002023-11-238565Actual
626591.002022-09-228546Actual
1488488.002023-05-238536Actual
452890.002022-08-238513Budget
3671370.972025-01-2185311Actual
3794100.002022-07-238565Budget
3685777.362025-01-2185112Actual
37003146.872025-01-2185213Actual
22225235.932023-12-218518Actual
1078950.002023-01-218556Budget
2615253.002024-04-218566Actual
738770.002022-10-238546Budget
38100.002022-04-228513Budget
183899.272023-08-2385511Actual
7104100.002022-10-238515Budget
3343419.912024-10-2285212Actual
27606102.892024-05-2285311Actual
275090.002022-06-238516Budget
2840055.002024-06-228556Actual
214509.272023-11-2385511Actual
2893219.912024-06-2285212Actual
1477198.002023-05-238565Actual
3285027.002024-10-228526Actual
8756135.002022-11-238567Actual
12051200.002023-02-208517Budget
1493643.002023-05-238556Actual
17927100.002023-08-238536Actual
39386-105.002025-04-218576Actual
34236373.822024-11-228518Actual
1964152.002022-05-238517Actual
2148442.252023-11-2385611Actual
626470.002022-09-228546Budget
36445331.002025-01-218517Actual
2299348.002024-01-218546Actual
19600267.002023-10-238513Actual
683970.002022-10-238563Budget
22607281.002024-01-218513Actual
1895743.002023-09-228546Actual
11644151.002023-02-208565Actual
3178064.002024-09-218546Actual
2045639.062023-10-2385611Actual
38362360.002025-03-238514Actual
3688519.912025-01-2185212Actual
256158.212024-03-2285612Actual
2614160.002022-06-238515Actual
888370.002022-11-238528Budget
1412123.002022-05-238564Actual
605100.002022-04-228536Budget
28966123.102024-06-2285612Actual
38780204.002025-03-238567Actual
428100.002022-04-228565Budget
3488475.002024-12-218573Actual
227174.002022-04-228514Actual
195439.272023-09-2285612Actual
3803518.842025-02-2085212Actual
39402-2414.802025-04-2185712Actual
37247253.002025-02-208564Actual
2101564.002023-11-238546Actual
18818147.002023-09-228565Actual
3172631.002024-09-218526Actual
38154113.532025-02-2085213Actual
1289834.002023-03-238526Actual
1172290.002023-02-208516Budget
11176119.272023-01-218568Actual
31548192.002024-09-218564Actual
1191436.002023-02-208556Actual
9997157.142022-12-218528Actual
2778022.042024-05-2285212Actual
19193152.602023-09-228528Actual
1252030.002023-03-238573Budget
31157102.892024-08-2285112Actual
2276297.002024-01-218564Actual
21751157.002023-12-218514Actual
782085.932022-10-238568Actual
5574114.722022-08-238568Actual

Generated 2025-05-22 22:52:15.332 UTC