[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30863476.852024-09-228518Actual
2766034.802024-06-2285511Actual
2405654.002024-03-228566Actual
2642782.682024-05-2285111Actual
6218100.002022-10-238536Budget
2477228.002022-07-248514Actual
7164126.002022-11-238565Actual
8756135.002022-12-248567Actual
35416173.812025-01-218528Actual
32400111.782024-10-2285113Actual
2476200.002022-07-248514Budget
565290.002022-10-238513Actual
2543827.362024-04-2285411Actual
2290100.002022-07-248513Budget
1591646.002023-07-248556Actual
34735113.532024-12-2385613Actual
3674066.722025-02-2185411Actual
3559068.852025-01-2185411Actual
38362360.002025-04-238514Actual
2391790.002024-03-228516Actual
27931194.242024-06-2285613Actual
24113200.002024-03-228517Actual
35978186.002025-02-218563Actual
3141110.002022-07-248567Actual
2714183.002024-06-228516Actual
2873141.192024-07-2385211Actual
55630.002022-05-238526Budget
10057131.392023-01-218568Actual
24641298.002024-04-228513Actual
10696100.002023-02-218536Budget
3183981.002024-10-228566Actual
1087101.082022-05-238568Actual
9346131.002023-01-218515Actual
3657100.002022-08-238564Budget
34912361.002025-01-218514Actual
2034119.912023-11-2385211Actual
3169999.002024-10-228516Actual
1343180.002023-04-238568Budget
38277168.002025-04-238563Actual
27694100.762024-06-2285611Actual
19165349.572023-10-238518Actual
1299480.002023-04-238546Budget
7898100.002022-12-248513Budget
1224070.002023-03-238528Budget
6449211.002022-10-238517Actual
518751.002022-09-238556Actual
346863.002022-08-238563Actual
637090.002022-10-238566Budget
38397188.002025-04-238564Actual
122682.002022-06-238563Actual
20876145.002023-12-248565Actual
168030.002022-06-238526Budget
7572200.002022-11-238517Budget
164208.212023-07-2485112Actual
3334891.192024-11-2285611Actual
2508676.002024-04-228566Actual
1532141.192023-06-2385411Actual
3873103.002022-08-238516Actual
524789.002022-09-238566Actual
3446427.362024-12-2385511Actual
1895743.002023-10-238546Actual
15751130.002023-07-248565Actual
1387667.002023-05-238536Actual
2724840.002024-06-228556Actual
9482100.002023-01-218516Budget
33947106.002024-12-238516Actual
6591213.212022-10-238518Actual
6450200.002022-10-238517Budget
1795345.002023-09-238546Actual
35508116.722025-01-2185111Actual
39221168.852025-04-2385612Actual
25298149.572024-04-228568Actual
36566173.812025-02-218528Actual
637164.002022-10-238566Actual
25822216.002024-05-228514Actual
35450205.632025-01-218568Actual
33020322.002024-11-228517Actual
2340442.252024-02-2185411Actual
31754114.002024-10-228536Actual
565390.002022-10-238513Budget
11503100.002023-03-238564Budget
2535669.912024-04-2285111Actual
2296783.002024-02-218536Actual
3918744.382025-04-2385212Actual
738770.002022-11-238546Budget
346960.002022-08-238563Budget
32108134.802024-10-2285111Actual
850870.002022-12-248546Budget
3441082.682024-12-2385311Actual
7242100.002022-11-238516Budget
1730120.002022-06-238536Actual
2148442.252023-12-2485611Actual
841240.002022-12-248526Budget
7243109.002022-11-238516Actual
3783526.292025-03-2385211Actual
28583443.512024-07-238518Actual
3142100.002022-07-248567Budget
2098992.002023-12-248536Actual
36445331.002025-02-218517Actual
9483112.002023-01-218516Actual
18725109.002023-10-238564Actual
35330236.002025-01-218567Actual
38745317.002025-04-238517Actual
28904100.762024-07-2385112Actual
579234.002022-10-238573Actual
4918132.002022-09-238565Actual
743440.002022-11-238556Budget
2432448.632024-03-2285111Actual
33112340.482024-11-228518Actual
2958781.002024-08-228566Actual
39159102.892025-04-2385112Actual
33468136.932024-11-2285612Actual
1310280.002023-04-238566Budget
18783105.002023-10-238515Actual
65280.002022-05-238546Budget
3080198.002022-07-248517Actual
669980.002022-10-238568Budget
23766134.002024-03-228564Actual
1079055.002023-02-218556Actual
164473.952023-07-2485212Actual
32050202.602024-10-228568Actual
1931311.402023-10-2385211Actual
34264225.332024-12-238528Actual
33797194.002024-12-238564Actual
35708108.212025-01-2185112Actual
1684188.002023-08-238516Actual
1431928.422023-05-2385411Actual
2787162.662024-06-2285113Actual
11441208.002023-03-238514Actual
256561311.102024-05-218574Actual
2370334.002024-03-228573Actual
26992192.002024-06-228564Actual
393801457.802025-05-228574Actual
27338265.002024-06-228517Actual
7104100.002022-11-238515Budget
3285027.002024-11-228526Actual
215060.002022-06-238528Budget
2237228.422024-01-2185211Actual
255835.012024-04-2285212Actual
3118535.872024-09-2285212Actual
134881248.802023-05-228578Actual
1898333.002023-10-238556Actual
803726.002022-12-248573Actual
3408674.002024-12-238566Actual
571560.002022-10-238563Budget
8285100.002022-12-248565Budget
2672160.902024-05-2285113Actual
1013697.002023-02-218513Actual
29765170.782024-08-228528Actual
28966123.102024-07-2385612Actual
1197280.002023-03-238566Budget
32552167.002024-11-228563Actual
1789925.002023-09-238526Actual
3219085.872024-10-2285411Actual
4204126.002022-08-238517Actual
1304262.002023-04-238556Actual
34143309.002024-12-238517Actual
22253119.272024-01-218528Actual
2848120.002022-07-248536Actual
1139317.002023-03-238573Actual
458960.002022-09-238563Budget
3127769.672024-09-2285113Actual
21221316.242023-12-248518Actual
38455202.002025-04-238515Actual
36918120.972025-02-2185612Actual
7024100.002022-11-238564Budget
20784116.002023-12-248564Actual
12771100.002023-04-238565Budget
2269969.002024-02-218573Actual
861580.002022-12-248566Budget
1751013.532023-08-2385612Actual
6512100.002022-10-238567Budget
221270.002022-06-238568Budget
1529427.362023-06-2385311Actual
6965176.002022-11-238514Actual
2301953.002024-02-218556Actual
256622133.302024-05-218576Actual
29644306.002024-08-228517Actual
33553118.802024-11-2285213Actual
6590100.002022-10-238518Budget
18161231.392023-09-238518Actual
36248120.002025-02-218516Actual
1491051.002023-06-238546Actual
1964152.002022-06-238517Actual
10927200.002023-02-218517Budget
509106.002022-05-238516Actual
35854134.592025-01-2185213Actual
3791613.532025-03-2385511Actual
393771255.502025-05-228573Actual
36063384.002025-02-218514Actual
18571335.002023-10-238513Actual
1828055.022023-09-2385111Actual
1252030.002023-04-238573Budget
4343175.332022-08-238518Actual
20629298.002023-12-248513Actual
22286126.842024-01-218568Actual
367200.002022-05-238515Budget
9021101.002023-01-218513Actual
14055190.002023-05-238567Actual
24205248.062024-03-228518Actual
3862962.002025-04-238546Actual
3106577.362024-09-2285411Actual
2199097.002024-01-218536Actual
999670.002023-01-218528Budget
2435220.972024-03-2285211Actual
2757949.702024-06-2285211Actual
8461100.002022-12-248536Budget
32460113.532024-10-2285613Actual
2878577.362024-07-2385411Actual
34002116.002024-12-238536Actual
8144100.002022-12-248564Budget
162479.272023-07-2485211Actual
1084892.002023-02-218566Actual
3750557.002025-03-238556Actual
5574114.722022-09-238568Actual
738674.002022-11-238546Actual
27196120.002024-06-228536Actual
393831522.902025-05-228575Actual
17073135.002023-08-238567Actual
3178064.002024-10-228546Actual
12113100.002023-03-238567Budget
1963200.002022-06-238517Budget
19107207.002023-10-238567Actual
340690.002022-08-238513Budget
1131560.002023-03-238563Budget
13476-537.002023-05-228574Actual
3216375.232024-10-2285311Actual
36097227.002025-02-218564Actual
3786294.382025-03-2385311Actual
3742531.002025-03-238526Actual
4263133.002022-08-238567Actual
3512536.002025-01-218526Actual
1027529.002023-02-218573Actual
17159101.082023-08-238528Actual
70044.002022-05-238556Actual
6778100.002022-11-238513Budget
29354234.002024-08-228515Actual
3000104.002022-07-248566Actual
2657043.312024-05-2285611Actual
973080.002023-01-218566Budget
4391141.992022-08-238528Actual
2136928.422023-12-2485211Actual
3573644.382025-01-2185212Actual
2172334.002024-01-218573Actual
27050224.002024-06-228515Actual
3331458.212024-11-2285411Actual
8145140.002022-12-248564Actual
2023121.002022-06-238567Actual
4342100.002022-08-238518Budget
33140167.752024-11-228528Actual
75886.002022-05-238566Actual
33232148.632024-11-2285111Actual
34947232.002025-01-218564Actual
1310381.002023-04-238566Actual
235180.002022-07-248563Budget
11582200.002023-03-238515Budget
4264100.002022-08-238567Budget
3458434.802024-12-2385212Actual
3718472.002025-03-238573Actual
256681156.002024-05-218578Actual
37749237.452025-03-238568Actual
4855200.002022-09-238515Budget
1526710.332023-06-2385211Actual
1429241.192023-05-2385311Actual
1139230.002023-03-238573Budget
2671160.002022-07-248565Actual
840142.002022-05-238517Actual
32823115.002024-11-228516Actual
8755100.002022-12-248567Budget
7163100.002022-11-238565Budget
2276297.002024-02-218564Actual
11644151.002023-03-238565Actual
2535100.002022-07-248564Budget
953041.002023-01-218526Actual
17567317.002023-09-238513Actual
326991.992022-07-248528Actual
861489.002022-12-248566Actual
3627529.002025-02-218526Actual
3225082.682024-10-2285611Actual
8364100.002022-12-248516Budget
188471.002022-06-238566Actual
683882.002022-11-238563Actual
11819110.002023-03-238536Actual
19846108.002023-11-238565Actual
2440643.312024-03-2285411Actual
2541126.292024-04-2285311Actual
21751157.002024-01-218514Actual
9404100.002023-01-218565Budget
1337070.002023-04-238528Budget
10988142.002023-02-218567Actual
30093139.062024-08-2285612Actual
5841200.002022-10-238514Budget
1064737.002023-02-218526Actual
29737384.422024-08-228518Actual
412590.002022-08-238566Budget
23230122.302024-02-218528Actual
3671370.972025-02-2185311Actual
23109180.002024-02-218517Actual
37127233.002025-03-238563Actual
2355410.332024-02-2185612Actual
9948288.972023-01-218518Actual
691630.002022-11-238573Budget
14559190.002023-06-238563Actual
691726.002022-11-238573Actual
894284.422022-12-248568Actual
3101132.672024-09-2285211Actual
3553664.592025-01-2185211Actual
1990476.002023-11-238516Actual
294140.002022-07-248556Budget
2399862.002024-03-228546Actual
13243141.002023-04-238567Actual
242928.002022-07-248573Actual
7339100.002022-11-238536Budget
3679979.482025-02-2185611Actual
1797929.002023-09-238556Actual
16099273.812023-07-248518Actual
18103126.002023-09-238567Actual
32730234.002024-11-228515Actual
1580981.002023-07-248516Actual
26246198.002024-05-228567Actual
795872.002022-12-248563Actual
1535561.402023-06-2385611Actual
122780.002022-06-238563Budget
1177140.002023-03-238526Budget
27988319.002024-07-238513Actual
38603123.002025-04-238536Actual
7340111.002022-11-238536Actual
3220100.002022-07-248518Budget
1084980.002023-02-218566Budget
22167180.002024-01-218567Actual
32765226.002024-11-228565Actual
25665956.602024-05-218577Actual
12381100.002023-04-238513Budget
38185213.542025-03-2385613Actual
23646145.002024-03-228563Actual
23731179.002024-03-228514Actual
9207200.002023-01-218514Budget
11643100.002023-03-238565Budget
3632972.002025-02-218546Actual
1492190.002022-06-238515Actual
174525.012023-08-2385112Actual
1689684.002023-08-238536Actual
1244260.002023-04-238563Budget
30480211.002024-09-228515Actual
35153105.002025-01-218536Actual
256158.212024-04-2285612Actual
3595196.002022-08-238514Actual
15119307.152023-06-238518Actual
915820.002023-01-218573Actual
4715192.002022-09-238514Actual
2299348.002024-02-218546Actual
3854885.002025-04-238516Actual
14143110.172023-05-238528Actual
10137100.002023-02-218513Budget
32016205.632024-10-228528Actual
12709172.002023-04-238515Actual
17924.002022-05-238573Actual
1172290.002023-03-238516Budget
29799208.662024-08-228568Actual
279830.002022-07-248526Budget
6041100.002022-10-238565Budget
401670.002022-08-238546Budget
2875869.912024-07-2385311Actual
2847100.002022-07-248536Budget
15147114.722023-06-238528Actual
11115114.722023-02-218528Actual
205147.142023-11-2385112Actual
781970.002022-11-238568Budget
3230898.632024-10-2285112Actual
3794100.002022-08-238565Budget
27459254.122024-06-228528Actual
28293109.002024-07-238516Actual
3635556.002025-02-218556Actual
7631100.002022-11-238567Budget
26781129.322024-05-2285613Actual
30925249.572024-09-228568Actual
11502135.002023-03-238564Actual
35887129.322025-01-2185613Actual
3556370.972025-01-2185311Actual
37247253.002025-03-238564Actual
287100.002022-05-238564Budget
15503326.002023-07-248513Actual
37715243.512025-03-238528Actual
1392841.002023-05-238556Actual
631140.002022-10-238556Actual
255566.082024-04-2285112Actual
2952870.002024-08-228546Actual
22854105.002024-02-218565Actual
2538410.332024-04-2285211Actual
23611264.002024-03-228513Actual
35295285.002025-01-218517Actual
1029107.142022-05-238528Actual
2614160.002022-07-248515Actual
518840.002022-09-238556Budget
2096124.002023-12-248526Actual
1376194.002023-05-238565Actual
18818147.002023-10-238565Actual
1059896.002023-02-218516Actual
34355173.102024-12-2385111Actual
10462200.002023-02-218515Budget
39402-2414.802025-05-2285712Actual
188590.002022-06-238566Budget
3927997.742025-04-2385113Actual
579330.002022-10-238573Budget
8365122.002022-12-248516Actual
2997394.382024-08-2285611Actual
1285186.002023-04-238516Actual
1353174.002022-06-238514Actual
31548192.002024-10-228564Actual
3520541.002025-01-218556Actual
439080.002022-08-238528Budget
1544613.532023-06-2385612Actual
279923.002022-07-248526Actual
2234465.652024-01-2185111Actual
20749192.002023-12-248514Actual
8694144.002022-12-248517Actual
15623146.002023-07-248514Actual
15716116.002023-07-248515Actual
452890.002022-09-238513Budget
36155250.002025-02-218515Actual
17721109.002023-09-238564Actual
27083157.002024-06-228565Actual
1384822.002023-05-238526Actual
28108395.002024-07-238514Actual
30267334.002024-09-228513Actual
973171.002023-01-218566Actual
551380.002022-09-238528Budget
11254127.002023-03-238513Actual
28348130.002024-07-238536Actual
14644168.002023-06-238514Actual
3753895.002025-03-238566Actual
962670.002023-01-218546Budget
164788.212023-07-2485612Actual
5326200.002022-09-238517Budget
3857548.002025-04-238526Actual
19634176.002023-11-238563Actual
2004462.002023-11-238566Actual
1244361.002023-04-238563Actual
1594962.002023-07-248566Actual
1686822.002023-08-238526Actual
1435242.252023-05-2385611Actual
1074280.002023-02-218546Budget
3561714.592025-01-2185511Actual
30891166.242024-09-228528Actual
1482974.002023-06-238516Actual
13510273.002023-05-238513Actual
2884679.482024-07-2385611Actual
2479583.002024-04-228564Actual
2211126.842022-06-238568Actual
2093465.002023-12-248516Actual
256591861.702024-05-218575Actual
9267100.002023-01-218564Budget
2843389.002024-07-238566Actual
13432154.112023-04-238568Actual
9580100.002023-01-218536Budget
35005268.002025-01-218515Actual
2662911.402024-05-2285112Actual
30983117.782024-09-2285111Actual
967340.002023-01-218556Budget
850963.002022-12-248546Actual
2645534.802024-05-2285211Actual
27431343.512024-06-228518Actual
22727169.002024-02-218514Actual
245522.892024-03-2285212Actual
10322200.002023-02-218514Budget
55736.002022-05-238526Actual
1496964.002023-06-238566Actual
2611938.002024-05-228556Actual
12051200.002023-03-238517Budget
15658112.002023-07-248564Actual
50890.002022-05-238516Budget
35769180.552025-01-2185612Actual
235059.002022-07-248563Actual
8693200.002022-12-248517Budget
3638883.002025-02-218566Actual
393891569.902025-05-228577Actual
3015155.642024-08-2285113Actual
1765933.002023-09-238573Actual
15061182.002023-06-238567Actual
16748149.002023-08-238515Actual

Generated 2025-06-22 12:31:41.459 UTC