[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-03-218515Actual
265368.212024-05-2185511Actual
134823310.502023-05-218576Actual
15181132.902023-06-228568Actual
3106577.362024-09-2185411Actual
1535561.402023-06-2285611Actual
25917188.002024-05-218515Actual
5386109.002022-09-228567Actual
2944790.002024-08-218516Actual
2615253.002024-05-218566Actual
2609345.002024-05-218546Actual
256561311.102024-05-208574Actual
1964152.002022-06-228517Actual
39306183.712025-04-2285213Actual
524690.002022-09-228566Budget
1084892.002023-02-208566Actual
3679979.482025-02-2085611Actual
1019771.002023-02-208563Actual
9345100.002023-01-208515Budget
164788.212023-07-2385612Actual
2072140.002023-12-238573Actual
30891166.242024-09-218528Actual
2343111.402024-02-2085511Actual
915930.002023-01-208573Budget
1310280.002023-04-228566Budget
3221243.512022-07-238518Actual
973171.002023-01-208566Actual
22607281.002024-02-208513Actual
2923377.002024-08-218573Actual
32460113.532024-10-2185613Actual
1353174.002022-06-228514Actual
565390.002022-10-228513Budget
122780.002022-06-228563Budget
35450205.632025-01-208568Actual
2201660.002024-01-208546Actual
7024100.002022-11-228564Budget
1936731.612023-10-2285411Actual
22286126.842024-01-208568Actual
17131251.092023-08-228518Actual
3220100.002022-07-238518Budget
1895743.002023-10-228546Actual
4449125.332022-08-228568Actual
17073135.002023-08-228567Actual
18818147.002023-10-228565Actual
1172290.002023-03-228516Budget
2535100.002022-07-238564Budget
1669099.002023-08-228564Actual
3794998.632025-03-2285611Actual
1360472.002023-05-228573Actual
37687363.212025-03-228518Actual
215428.212023-12-2385112Actual
7572200.002022-11-228517Budget
1993129.002023-11-228526Actual
1969175.002023-11-228573Actual
13632133.002023-05-228514Actual
26748181.962024-05-2185213Actual
2397293.002024-03-218536Actual
35295285.002025-01-208517Actual
11255100.002023-03-228513Budget
9404100.002023-01-208565Budget
2716837.002024-06-218526Actual
743331.002022-11-228556Actual
21249157.142023-12-238528Actual
13322100.002023-04-228518Budget
626591.002022-10-228546Actual
255566.082024-04-2185112Actual
26334185.932024-05-218528Actual
393891569.902025-05-218577Actual
2104146.002023-12-238556Actual
37127233.002025-03-228563Actual
1197280.002023-03-228566Budget
39040101.822025-04-2285411Actual
1304262.002023-04-228556Actual
1310381.002023-04-228566Actual
2193561.002024-01-208516Actual
1376194.002023-05-228565Actual
242820.002022-07-238573Budget
34912361.002025-01-208514Actual
6449211.002022-10-228517Actual
2473334.002024-04-218573Actual
795970.002022-12-238563Budget
28348130.002024-07-228536Actual
245257.142024-03-2185112Actual
32050202.602024-10-218568Actual
9949100.002023-01-208518Budget
1461635.002023-06-228573Actual
7571211.002022-11-228517Actual
3735200.002022-08-228515Budget
1027529.002023-02-208573Actual
21632249.002024-01-208513Actual
22132178.002024-01-208517Actual
38100.002022-05-228513Budget
28611181.392024-07-228528Actual
65367.002022-05-228546Actual
2239936.932024-01-2085311Actual
392040.002022-08-228526Budget
12947100.002023-04-228536Budget
4343175.332022-08-228518Actual
4917100.002022-09-228565Budget
3862962.002025-04-228546Actual
27606102.892024-06-2185311Actual
3446427.362024-12-2285511Actual
33797194.002024-12-228564Actual
31099101.822024-09-2185611Actual
29296178.002024-08-218564Actual
1005870.002023-01-208568Budget
1963200.002022-06-228517Budget
1252030.002023-04-228573Budget
34297175.332024-12-228568Actual
2301953.002024-02-208556Actual
3745397.002025-03-228536Actual
1492190.002022-06-228515Actual
466630.002022-09-228573Budget
2958781.002024-08-218566Actual
3676734.802025-02-2085511Actual
861489.002022-12-238566Actual
6965176.002022-11-228514Actual
12381100.002023-04-228513Budget
4715192.002022-09-228514Actual
1990476.002023-11-228516Actual
24147150.002024-03-218567Actual
168030.002022-06-228526Budget
13244100.002023-04-228567Budget
25700234.002024-05-218513Actual
2042223.102023-11-2285511Actual
5512128.362022-09-228528Actual
2847100.002022-07-238536Budget
29261308.002024-08-218514Actual
1554100.002022-06-228565Budget
3803518.842025-03-2285212Actual
2293917.002024-02-208526Actual
20136128.002023-11-228567Actual
10988142.002023-02-208567Actual
1526710.332023-06-2285211Actual
3127769.672024-09-2185113Actual
12051200.002023-03-228517Budget
36155250.002025-02-208515Actual
12192196.542023-03-228518Actual
1828055.022023-09-2285111Actual
2204234.002024-01-208556Actual
13545200.002023-05-228563Actual
3003195.442024-08-2185112Actual
5385100.002022-09-228567Budget
3213665.652024-10-2185211Actual
2808073.002024-07-228573Actual
35944246.002025-02-208513Actual
8286112.002022-12-238565Actual
7632153.002022-11-228567Actual
1934017.782023-10-2285311Actual
15503326.002023-07-238513Actual
9482100.002023-01-208516Budget
393771255.502025-05-218573Actual
2107177.002023-12-238566Actual
2728177.002024-06-218566Actual
2178582.002024-01-208564Actual
162479.272023-07-2385211Actual
8085205.002022-12-238514Actual
3178064.002024-10-218546Actual
1583615.002023-07-238526Actual
340690.002022-08-228513Budget
1833530.552023-09-2285311Actual
2840055.002024-07-228556Actual
452890.002022-09-228513Budget
326991.992022-07-238528Actual
37629242.002025-03-228567Actual
17602190.002023-09-228563Actual
31219150.762024-09-2185612Actual
1559548.002023-07-238573Actual
144107.142023-05-2285112Actual
8694144.002022-12-238517Actual
108870.002022-05-228568Budget
3101132.672024-09-2185211Actual
3060048.002024-09-218526Actual
439080.002022-08-228528Budget
5980164.002022-10-228515Actual
1589052.002023-07-238546Actual
8145140.002022-12-238564Actual
2477228.002022-07-238514Actual
2546520.972024-04-2185511Actual
980100.002022-05-228518Budget
2494660.002024-04-218516Actual
1485629.002023-06-228526Actual
3225082.682024-10-2185611Actual
1191436.002023-03-228556Actual
1765933.002023-09-228573Actual
9869111.002023-01-208567Actual
24676178.002024-04-218563Actual
23731179.002024-03-218514Actual
35508116.722025-01-2085111Actual
3326056.082024-11-2185211Actual
3005920.972024-08-2185212Actual
2269969.002024-02-208573Actual
3747981.002025-03-228546Actual
3373460.002024-12-228573Actual
2101564.002023-12-238546Actual
8461100.002022-12-238536Budget
26781129.322024-05-2185613Actual
177680.002022-06-228546Budget
34703138.102024-12-2285213Actual
3657100.002022-08-228564Budget
18571335.002023-10-228513Actual
37247253.002025-03-228564Actual
3520541.002025-01-208556Actual
1078950.002023-02-208556Budget
729040.002022-11-228526Budget
1382187.002023-05-228516Actual
30573100.002024-09-218516Actual
1390256.002023-05-228546Actual
2884679.482024-07-2285611Actual
3873103.002022-08-228516Actual
1169113.002022-06-228513Actual
1252138.002023-04-228573Actual
9266157.002023-01-208564Actual
33112340.482024-11-218518Actual
2778022.042024-06-2185212Actual
11819110.002023-03-228536Actual
2476200.002022-07-238514Budget
17159101.082023-08-228528Actual
28703148.632024-07-2285111Actual
14177134.422023-05-228568Actual
1733344.382023-08-2285411Actual
11441208.002023-03-228514Actual
1087101.082022-05-228568Actual
30093139.062024-08-2185612Actual
75990.002022-05-228566Budget
19072212.002023-10-228517Actual
504540.002022-09-228526Budget
33762301.002024-12-228514Actual
11582200.002023-03-228515Budget
35388373.822025-01-208518Actual
2642782.682024-05-2185111Actual
1975392.002023-11-228564Actual
8285100.002022-12-238565Budget
1289834.002023-04-228526Actual
28525198.002024-07-228567Actual
2276297.002024-02-208564Actual
20664177.002023-12-238563Actual
1995988.002023-11-228536Actual
8462112.002022-12-238536Actual
2151120.782022-06-228528Actual
35887129.322025-01-2085613Actual
2657043.312024-05-2185611Actual
1396170.002023-05-228566Actual
3327123.812022-07-238568Actual
25952161.002024-05-218565Actual
2340442.252024-02-2085411Actual
1079055.002023-02-208556Actual
168139.002022-06-228526Actual
1736011.402023-08-2285511Actual
962761.002023-01-208546Actual
1285090.002023-04-228516Budget
35040157.002025-01-208565Actual
1830811.402023-09-2285211Actual
15026236.002023-06-228517Actual
458859.002022-09-228563Actual
225173.952024-01-2085112Actual
25143245.002024-04-218517Actual
855540.002022-12-238556Budget
188590.002022-06-228566Budget
1304150.002023-04-228556Budget
2291111.002022-07-238513Actual
205413.952023-11-2285212Actual
551380.002022-09-228528Budget
4391141.992022-08-228528Actual
499690.002022-09-228516Budget
24233135.932024-03-218528Actual
2394414.002024-03-218526Actual
26367178.362024-05-218568Actual
12569200.002023-04-228514Budget
1662779.002023-08-228573Actual
3118535.872024-09-2185212Actual
3455687.992024-12-2285112Actual
30770287.002024-09-218517Actual
35330236.002025-01-208567Actual
19600267.002023-11-228513Actual
32108134.802024-10-2185111Actual
29765170.782024-08-218528Actual
1431928.422023-05-2285411Actual
2437928.422024-03-2185311Actual
32400111.782024-10-2185113Actual
17721109.002023-09-228564Actual
30178145.112024-08-2185213Actual
226200.002022-05-228514Budget
2142343.312023-12-2385411Actual
38900190.482025-04-228568Actual
227174.002022-05-228514Actual
894170.002022-12-238568Budget
65280.002022-05-228546Budget
22225235.932024-01-208518Actual
387290.002022-08-228516Budget
3517964.002025-01-208546Actual
25735170.002024-05-218563Actual
1117580.002023-02-208568Budget
2662911.402024-05-2185112Actual
36097227.002025-02-208564Actual
38185213.542025-03-2285613Actual
2508676.002024-04-218566Actual
294247.002022-07-238556Actual
38490234.002025-04-228565Actual
2757949.702024-06-2185211Actual
12709172.002023-04-228515Actual
30805220.002024-09-218567Actual
35769180.552025-01-2085612Actual
1801167.002023-09-228566Actual
33468136.932024-11-2185612Actual
34143309.002024-12-228517Actual
3603555.002025-02-208573Actual
194853.952023-10-2285112Actual
2766034.802024-06-2185511Actual
749380.002022-11-228566Budget
30267334.002024-09-218513Actual
10987100.002023-02-208567Budget
3334891.192024-11-2185611Actual
3331458.212024-11-2185411Actual
13726162.002023-05-228515Actual
861580.002022-12-238566Budget
19227125.332023-10-228568Actual
2538410.332024-04-2185211Actual
11644151.002023-03-228565Actual
401670.002022-08-228546Budget
579234.002022-10-228573Actual
13371117.752023-04-228528Actual
18161231.392023-09-228518Actual
1027430.002023-02-208573Budget
235059.002022-07-238563Actual
3221728.422024-10-2185511Actual
669980.002022-10-228568Budget
1387667.002023-05-228536Actual
3068047.002024-09-218556Actual
17814134.002023-09-228565Actual
782085.932022-11-228568Actual
3753895.002025-03-228566Actual
22854105.002024-02-208565Actual
1197374.002023-03-228566Actual
11643100.002023-03-228565Budget
605100.002022-05-228536Budget
17038189.002023-08-228517Actual
16783147.002023-08-228565Actual
29799208.662024-08-218568Actual
5840223.002022-10-228514Actual
38838376.852025-04-228518Actual
326860.002022-07-238528Budget
20784116.002023-12-238564Actual
346863.002022-08-228563Actual
1730120.002022-06-228536Actual
4856167.002022-09-228515Actual
2391790.002024-03-218516Actual
27694100.762024-06-2185611Actual
1797929.002023-09-228556Actual
30480211.002024-09-218515Actual
6042131.002022-10-228565Actual
33232148.632024-11-2185111Actual
28904100.762024-07-2285112Actual
499792.002022-09-228516Actual
26992192.002024-06-218564Actual
1686822.002023-08-228526Actual
1299480.002023-04-228546Budget
25264143.512024-04-218528Actual
38069180.552025-03-2285612Actual
7025130.002022-11-228564Actual
39101117.782025-04-2285611Actual
20876145.002023-12-238565Actual
3407106.002022-08-228513Actual
3216375.232024-10-2185311Actual
803726.002022-12-238573Actual
69940.002022-05-228556Budget
31930249.002024-10-218567Actual
1337070.002023-04-228528Budget
2881217.782024-07-2285511Actual
24205248.062024-03-218518Actual
1111470.002023-02-208528Budget
2370334.002024-03-218573Actual
11176119.272023-02-208568Actual
13432154.112023-04-228568Actual
8882108.662022-12-238528Actual
33642275.002024-12-228513Actual
32672238.002024-11-218564Actual
164473.952023-07-2385212Actual
55630.002022-05-228526Budget
2432448.632024-03-2185111Actual
2991290.122024-08-2185311Actual
3800769.912025-03-2285112Actual
3169999.002024-10-218516Actual
182340.002022-06-228556Budget
235228.212024-02-2085112Actual
1352200.002022-06-228514Budget
30387314.002024-09-218514Actual
2848120.002022-07-238536Actual
3791613.532025-03-2285511Actual
20749192.002023-12-238514Actual
3000104.002022-07-238566Actual
1177140.002023-03-228526Budget
1488488.002023-06-228536Actual
38866143.512025-04-228528Actual
18222167.752023-09-228568Actual
27373212.002024-06-218567Actual
3290477.002024-11-218546Actual
3656126.002022-08-228564Actual
2787162.662024-06-2185113Actual
899114.002022-05-228567Actual
2001135.002023-11-228556Actual
7710181.392022-11-228518Actual
38780204.002025-04-228567Actual
27931194.242024-06-2185613Actual
27898188.972024-06-2185213Actual
11066235.932023-02-208518Actual
3595196.002022-08-228514Actual
23109180.002024-02-208517Actual
2443310.332024-03-2185511Actual
279923.002022-07-238526Actual
5465100.002022-09-228518Budget
26838276.002024-06-218513Actual
1586492.002023-07-238536Actual
16127125.332023-07-238528Actual
134791562.202023-05-218575Actual
2606780.002024-05-218536Actual
134881248.802023-05-218578Actual
10927200.002023-02-208517Budget
30925249.572024-09-218568Actual
616940.002022-10-228526Budget
7164126.002022-11-228565Actual
1939423.102023-10-2285511Actual
17567317.002023-09-228513Actual
12302104.112023-03-228568Actual
10520100.002023-02-208565Budget
7163100.002022-11-228565Budget
841240.002022-12-238526Budget
781970.002022-11-228568Budget
606104.002022-05-228536Actual
32878104.002024-11-218536Actual
9948288.972023-01-208518Actual
626470.002022-10-228546Budget
20101206.002023-11-228517Actual
31513339.002024-10-218514Actual
579330.002022-10-228573Budget
839200.002022-05-228517Budget
25822216.002024-05-218514Actual
17687140.002023-09-228514Actual
2299348.002024-02-208546Actual
2196225.002024-01-208526Actual
39159102.892025-04-2285112Actual
12630145.002023-04-228564Actual
3293040.002024-11-218556Actual
2947430.002024-08-218526Actual
34792300.002025-01-208513Actual
4204126.002022-08-228517Actual
631240.002022-10-228556Budget
3340681.612024-11-2185112Actual
3285027.002024-11-218526Actual
2136928.422023-12-2385211Actual
14055190.002023-05-228567Actual
5979200.002022-10-228515Budget
1186680.002023-03-228546Budget
7104100.002022-11-228515Budget
1901575.002023-10-228566Actual
182435.002022-06-228556Actual
1059990.002023-02-208516Budget
775993.512022-11-228528Actual
1244260.002023-04-228563Budget
205147.142023-11-2285112Actual
35416173.812025-01-208528Actual
3927997.742025-04-2285113Actual
29051185.472024-07-2285213Actual
8693200.002022-12-238517Budget
20255178.362023-11-228568Actual
571466.002022-10-228563Actual
275188.002022-07-238516Actual
38745317.002025-04-228517Actual
1523964.592023-06-2285111Actual
5574114.722022-09-228568Actual
1491200.002022-06-228515Budget
466734.002022-09-228573Actual
36600175.332025-02-208568Actual
789991.002022-12-238513Actual
21877100.002024-01-208565Actual
163388.002022-06-228516Actual
29084124.062024-07-2285613Actual
3343419.912024-11-2185212Actual
612090.002022-10-228516Budget
3488475.002025-01-208573Actual

Generated 2025-06-22 03:01:48.566 UTC