[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-05-238546Budget
36445331.002025-01-218517Actual
32342134.802024-09-2185612Actual
11255100.002023-02-208513Budget
37305240.002025-02-208515Actual
5512128.362022-08-238528Actual
235180.002022-06-238563Budget
300190.002022-06-238566Budget
7339100.002022-10-238536Budget
691630.002022-10-238573Budget
789991.002022-11-238513Actual
27813168.852024-05-2285612Actual
2988532.672024-07-2285211Actual
7243109.002022-10-238516Actual
2136928.422023-11-2385211Actual
445080.002022-07-238568Budget
37595282.002025-02-208517Actual
2549853.952024-03-2285611Actual
1591646.002023-06-238556Actual
30983117.782024-08-2285111Actual
32552167.002024-10-228563Actual
7242100.002022-10-238516Budget
5574114.722022-08-238568Actual
188590.002022-05-238566Budget
2107177.002023-11-238566Actual
2290100.002022-06-238513Budget
24761176.002024-03-228514Actual
1523964.592023-05-2385111Actual
1751013.532023-07-2385612Actual
2437928.422024-02-2085311Actual
245849.272024-02-2085612Actual
1936731.612023-09-2285411Actual
4203200.002022-07-238517Budget
1360472.002023-04-228573Actual
1384822.002023-04-228526Actual
2502753.002024-03-228546Actual
24676178.002024-03-228563Actual
215428.212023-11-2385112Actual
32108134.802024-09-2185111Actual
3405449.002024-11-228556Actual
14525236.002023-05-238513Actual
108870.002022-04-228568Budget
286132.002022-04-228564Actual
1285090.002023-03-238516Budget
393891569.902025-04-218577Actual
1005870.002022-12-218568Budget
1139230.002023-02-208573Budget
28235204.002024-06-228565Actual
8223100.002022-11-238515Budget
27988319.002024-06-228513Actual
18691176.002023-09-228514Actual
1964152.002022-05-238517Actual
289581.002022-06-238546Actual
428100.002022-04-228565Budget
1059990.002023-01-218516Budget
1310280.002023-03-238566Budget
7631100.002022-10-238567Budget
1787291.002023-08-238516Actual
33677164.002024-11-228563Actual
1382187.002023-04-228516Actual
8364100.002022-11-238516Budget
1559548.002023-06-238573Actual
34618158.212024-11-2285612Actual
20876145.002023-11-238565Actual
401781.002022-07-238546Actual
30178145.112024-07-2285213Actual
1172398.002023-02-208516Actual
35944246.002025-01-218513Actual
10057131.392022-12-218568Actual
195439.272023-09-2285612Actual
2500197.002024-03-228536Actual
177779.002022-05-238546Actual
33797194.002024-11-228564Actual
466630.002022-08-238573Budget
29141317.002024-07-228513Actual
406340.002022-07-238556Budget
16041184.002023-06-238567Actual
900100.002022-04-228567Budget
4776142.002022-08-238564Actual
1990476.002023-10-238516Actual
894284.422022-11-238568Actual
9869111.002022-12-218567Actual
32517275.002024-10-228513Actual
452990.002022-08-238513Actual
13243141.002023-03-238567Actual
2613200.002022-06-238515Budget
2997394.382024-07-2285611Actual
28142194.002024-06-228564Actual
3656126.002022-07-238564Actual
1169113.002022-05-238513Actual
1526710.332023-05-2385211Actual
3101132.672024-08-2285211Actual
10928158.002023-01-218517Actual
19165349.572023-09-228518Actual
1191350.002023-02-208556Budget
1765933.002023-08-238573Actual
7571211.002022-10-238517Actual
25857149.002024-04-218564Actual
1553105.002022-05-238565Actual
174525.012023-07-2385112Actual
31219150.762024-08-2285612Actual
215060.002022-05-238528Budget
3216375.232024-09-2185311Actual
31099101.822024-08-2285611Actual
3071371.002024-08-228566Actual
855540.002022-11-238556Budget
509106.002022-04-228516Actual
31304124.062024-08-2285213Actual
850870.002022-11-238546Budget
2579453.002024-04-218573Actual
8285100.002022-11-238565Budget
15751130.002023-06-238565Actual
2301953.002024-01-218556Actual
1632811.402023-06-2385511Actual
6638108.662022-09-228528Actual
6965176.002022-10-238514Actual
3127769.672024-08-2285113Actual
1662779.002023-07-238573Actual
2299348.002024-01-218546Actual
32823115.002024-10-228516Actual
17779108.002023-08-238515Actual
34703138.102024-11-2285213Actual
3455687.992024-11-2285112Actual
1352200.002022-05-238514Budget
412590.002022-07-238566Budget
953041.002022-12-218526Actual
1895743.002023-09-228546Actual
18571335.002023-09-228513Actual
75990.002022-04-228566Budget
10696100.002023-01-218536Budget
1594962.002023-06-238566Actual
30805220.002024-08-228567Actual
1692257.002023-07-238546Actual
32878104.002024-10-228536Actual
1139317.002023-02-208573Actual
2505327.002024-03-228556Actual
22820138.002024-01-218515Actual
17159101.082023-07-238528Actual
2728177.002024-05-228566Actual
3627529.002025-01-218526Actual
36097227.002025-01-218564Actual
2650937.992024-04-2185411Actual
17567317.002023-08-238513Actual
1289834.002023-03-238526Actual
20664177.002023-11-238563Actual
2840055.002024-06-228556Actual
326860.002022-06-238528Budget
2615253.002024-04-218566Actual
39402-2414.802025-04-2185712Actual
2952870.002024-07-228546Actual
10137100.002023-01-218513Budget
3786294.382025-02-2085311Actual
38490234.002025-03-238565Actual
803726.002022-11-238573Actual
1789925.002023-08-238526Actual
795970.002022-11-238563Budget
2098992.002023-11-238536Actual
1177140.002023-02-208526Budget
2276297.002024-01-218564Actual
37749237.452025-02-208568Actual
235228.212024-01-2185112Actual
10520100.002023-01-218565Budget
393831522.902025-04-218575Actual
3862962.002025-03-238546Actual
3638883.002025-01-218566Actual
2293917.002024-01-218526Actual
39221168.852025-03-2385612Actual
287100.002022-04-228564Budget
23859130.002024-02-208565Actual
8882108.662022-11-238528Actual
981219.272022-04-228518Actual
29799208.662024-07-228568Actual
11176119.272023-01-218568Actual
1963200.002022-05-238517Budget
3443776.292024-11-2285411Actual
1168100.002022-05-238513Budget
12948103.002023-03-238536Actual
3739893.002025-02-208516Actual
30422248.002024-08-228564Actual
17927100.002023-08-238536Actual
1429241.192023-04-2285311Actual
27493169.272024-05-228568Actual
3000104.002022-06-238566Actual
3750557.002025-02-208556Actual
1492190.002022-05-238515Actual
2787162.662024-05-2285113Actual
616843.002022-09-228526Actual
39159102.892025-03-2385112Actual
2402451.002024-02-208556Actual
3340681.612024-10-2285112Actual
3285027.002024-10-228526Actual
1079055.002023-01-218556Actual
571466.002022-09-228563Actual
2479583.002024-03-228564Actual
5900100.002022-09-228564Budget
32016205.632024-09-218528Actual
20222141.992023-10-238528Actual
29737384.422024-07-228518Actual
2399862.002024-02-208546Actual
1636234.802023-06-2385611Actual
21283135.932023-11-238568Actual
2096124.002023-11-238526Actual
34178178.002024-11-228567Actual
134823310.502023-04-218576Actual
3812790.732025-02-2085113Actual
973080.002022-12-218566Budget
12052150.002023-02-208517Actual
8224147.002022-11-238515Actual
775870.002022-10-238528Budget
2473334.002024-03-228573Actual
2648240.122024-04-2185311Actual
2397293.002024-02-208536Actual
1725157.142023-07-2385111Actual
33020322.002024-10-228517Actual
3446427.362024-11-2285511Actual
3833451.002025-03-238573Actual
18222167.752023-08-238568Actual
21877100.002023-12-218565Actual
509494.002022-08-238536Actual
9482100.002022-12-218516Budget
10988142.002023-01-218567Actual
1299589.002023-03-238546Actual
26246198.002024-04-218567Actual
1353174.002022-05-238514Actual
245257.142024-02-2085112Actual
631140.002022-09-228556Actual
2672100.002022-06-238565Budget
12631100.002023-03-238564Budget
4343175.332022-07-238518Actual
38958128.422025-03-2385111Actual
795872.002022-11-238563Actual
17131251.092023-07-238518Actual
980100.002022-04-228518Budget
2291271.002024-01-218516Actual
34264225.332024-11-228528Actual
33526108.272024-10-2285113Actual
35005268.002024-12-218515Actual
8756135.002022-11-238567Actual
1733344.382023-07-2385411Actual
1529427.362023-05-2385311Actual
2204234.002023-12-218556Actual
1535561.402023-05-2385611Actual
20629298.002023-11-238513Actual
3753895.002025-02-208566Actual
289480.002022-06-238546Budget
1304150.002023-03-238556Budget
23611264.002024-02-208513Actual
13322100.002023-03-238518Budget
12771100.002023-03-238565Budget
33889217.002024-11-228565Actual
1887659.002023-09-228516Actual
8834100.002022-11-238518Budget
3520541.002024-12-218556Actual
32963103.002024-10-228566Actual
38154113.532025-02-2085213Actual
26958298.002024-05-228514Actual
2662911.402024-04-2185112Actual
5464276.842022-08-238518Actual
2103207.152022-05-238518Actual
6218100.002022-09-228536Budget
25143245.002024-03-228517Actual
7632153.002022-10-238567Actual
1197374.002023-02-208566Actual
2766034.802024-05-2285511Actual
38866143.512025-03-238528Actual
504440.002022-08-238526Actual
16127125.332023-06-238528Actual
6450200.002022-09-228517Budget
626470.002022-09-228546Budget
612185.002022-09-228516Actual
13476-537.002023-04-218574Actual
2093465.002023-11-238516Actual
31336127.572024-08-2285613Actual
3857548.002025-03-238526Actual
16099273.812023-06-238518Actual
194853.952023-09-2285112Actual
19107207.002023-09-228567Actual
3328760.332024-10-2285311Actual
2335032.672024-01-2185211Actual
2296783.002024-01-218536Actual
3441082.682024-11-2285311Actual
12710200.002023-03-238515Budget
781970.002022-10-238568Budget
1111470.002023-01-218528Budget
37035125.822025-01-2185613Actual
25700234.002024-04-218513Actual
11254127.002023-02-208513Actual
226200.002022-04-228514Budget
1488488.002023-05-238536Actual
894170.002022-11-238568Budget
17814134.002023-08-238565Actual
1013697.002023-01-218513Actual
406446.002022-07-238556Actual
25952161.002024-04-218565Actual
1299480.002023-03-238546Budget
1191436.002023-02-208556Actual
275188.002022-06-238516Actual
11819110.002023-02-208536Actual
4715192.002022-08-238514Actual
28525198.002024-06-228567Actual
36248120.002025-01-218516Actual
15716116.002023-06-238515Actual
1396170.002023-04-228566Actual
134731687.502023-04-218573Actual
21751157.002023-12-218514Actual
13323231.392023-03-238518Actual
23766134.002024-02-208564Actual
2199097.002023-12-218536Actual
34143309.002024-11-228517Actual
37247253.002025-02-208564Actual
256531012.202024-04-208573Actual
15538158.002023-06-238563Actual
1467891.002023-05-238564Actual
8461100.002022-11-238536Budget
37212377.002025-02-208514Actual
16655197.002023-07-238514Actual
6512100.002022-09-228567Budget
25917188.002024-04-218515Actual
3219085.872024-09-2185411Actual
28200211.002024-06-228515Actual
1027430.002023-01-218573Budget
14115270.782023-04-228518Actual
22167180.002023-12-218567Actual
21843155.002023-12-218515Actual
2034119.912023-10-2385211Actual
3873103.002022-07-238516Actual
13545200.002023-04-228563Actual
27459254.122024-05-228528Actual
28348130.002024-06-228536Actual
23144206.002024-01-218567Actual
7898100.002022-11-238513Budget
2878577.362024-06-2285411Actual
2538410.332024-03-2285211Actual
23202228.362024-01-218518Actual
25735170.002024-04-218563Actual
1730628.422023-07-2385311Actual
3408674.002024-11-228566Actual
2535100.002022-06-238564Budget
27196120.002024-05-228536Actual
17073135.002023-07-238567Actual
855658.002022-11-238556Actual
1496964.002023-05-238566Actual
13510273.002023-04-228513Actual
11441208.002023-02-208514Actual
1694836.002023-07-238556Actual
1310381.002023-03-238566Actual
915930.002022-12-218573Budget
2036817.782023-10-2385311Actual
26838276.002024-05-228513Actual
24266187.452024-02-208568Actual
401670.002022-07-238546Budget
32050202.602024-09-218568Actual
8462112.002022-11-238536Actual
38277168.002025-03-238563Actual
23731179.002024-02-208514Actual
738770.002022-10-238546Budget
13432154.112023-03-238568Actual
3512536.002024-12-218526Actual
21666185.002023-12-218563Actual
3172631.002024-09-218526Actual
738674.002022-10-238546Actual
24888118.002024-03-228565Actual
2847100.002022-06-238536Budget
2672160.902024-04-2185113Actual
605100.002022-04-228536Budget
1186770.002023-02-208546Actual
782085.932022-10-238568Actual
12569200.002023-03-238514Budget
2023121.002022-05-238567Actual
255566.082024-03-2285112Actual
4714200.002022-08-238514Budget
12630145.002023-03-238564Actual
20136128.002023-10-238567Actual
20255178.362023-10-238568Actual
1390256.002023-04-228546Actual
1621965.652023-06-2385111Actual
9882.002022-04-228563Actual
3969100.002022-07-238536Budget
27931194.242024-05-2285613Actual
2546520.972024-03-2285511Actual
174795.012023-07-2385212Actual
11503100.002023-02-208564Budget
1186680.002023-02-208546Budget
2606780.002024-04-218536Actual
2609345.002024-04-218546Actual
7164126.002022-10-238565Actual
30302193.002024-08-228563Actual
28490356.002024-06-228517Actual
439080.002022-07-238528Budget
967434.002022-12-218556Actual
3079200.002022-06-238517Budget
21632249.002023-12-218513Actual
35153105.002024-12-218536Actual
1435242.252023-04-2285611Actual
2139645.442023-11-2385311Actual
6217112.002022-09-228536Actual
11643100.002023-02-208565Budget
24853114.002024-03-228515Actual
26334185.932024-04-218528Actual
2714183.002024-05-228516Actual
3169999.002024-09-218516Actual
4124110.002022-07-238566Actual
130517.002022-05-238573Actual
11582200.002023-02-208515Budget
21163142.002023-11-238567Actual
28966123.102024-06-2285612Actual
565290.002022-09-228513Actual
749380.002022-10-238566Budget
1727920.972023-07-2385211Actual
3290477.002024-10-228546Actual
6964200.002022-10-238514Budget
3718472.002025-02-208573Actual
1684188.002023-07-238516Actual
6042131.002022-09-228565Actual
4777100.002022-08-238564Budget
1074280.002023-01-218546Budget
1244361.002023-03-238563Actual
626591.002022-09-228546Actual
38455202.002025-03-238515Actual
13181139.002023-03-238517Actual
11644151.002023-02-208565Actual
14143110.172023-04-228528Actual
3068047.002024-08-228556Actual
38100.002022-04-228513Budget
30891166.242024-08-228528Actual
34827179.002024-12-218563Actual
557380.002022-08-238568Budget
25178177.002024-03-228567Actual
33762301.002024-11-228514Actual
9020100.002022-12-218513Budget
3565092.252024-12-2185611Actual
184819.272023-08-2385112Actual
616940.002022-09-228526Budget
35040157.002024-12-218565Actual
2255013.532023-12-2185612Actual
2993982.682024-07-2285411Actual
3868894.002025-03-238566Actual
255835.012024-03-2285212Actual
2405654.002024-02-208566Actual
25264143.512024-03-228528Actual
393801457.802025-04-218574Actual
2057212.462023-10-2385612Actual
27083157.002024-05-228565Actual
11115114.722023-01-218528Actual
2102100.002022-05-238518Budget
1975392.002023-10-238564Actual
23230122.302024-01-218528Actual
4342100.002022-07-238518Budget

Generated 2025-05-22 15:30:26.283 UTC