[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884679.482024-07-0585611Actual
35295285.002025-01-038517Actual
1842339.062023-09-0585611Actual
14055190.002023-05-058567Actual
2666312.462024-05-0485612Actual
1936731.612023-10-0585411Actual
8755100.002022-12-068567Budget
3000104.002022-07-068566Actual
7164126.002022-11-058565Actual
894170.002022-12-068568Budget
789991.002022-12-068513Actual
23264123.812024-02-038568Actual
3127769.672024-09-0485113Actual
17038189.002023-08-058517Actual
32765226.002024-11-048565Actual
75990.002022-05-058566Budget
70044.002022-05-058556Actual
1830811.402023-09-0585211Actual
25298149.572024-04-048568Actual
37749237.452025-03-058568Actual
8285100.002022-12-068565Budget
2391790.002024-03-048516Actual
3573644.382025-01-0385212Actual
34002116.002024-12-058536Actual
38866143.512025-04-058528Actual
1496964.002023-06-058566Actual
1019771.002023-02-038563Actual
256681156.002024-05-038578Actual
3868894.002025-04-058566Actual
35416173.812025-01-038528Actual
12772101.002023-04-058565Actual
3326056.082024-11-0485211Actual
354630.002022-08-058573Budget
499690.002022-09-058516Budget
34355173.102024-12-0585111Actual
33232148.632024-11-0485111Actual
27606102.892024-06-0485311Actual
23646145.002024-03-048563Actual
1942755.022023-10-0585611Actual
35040157.002025-01-038565Actual
2476200.002022-07-068514Budget
10928158.002023-02-038517Actual
3676734.802025-02-0385511Actual
34703138.102024-12-0585213Actual
8223100.002022-12-068515Budget
1224178.362023-03-058528Actual
1662779.002023-08-058573Actual
4342100.002022-08-058518Budget
2301953.002024-02-038556Actual
162479.272023-07-0685211Actual
255835.012024-04-0485212Actual
3800769.912025-03-0585112Actual
8756135.002022-12-068567Actual
743440.002022-11-058556Budget
2508676.002024-04-048566Actual
7898100.002022-12-068513Budget
39386-105.002025-05-048576Actual
637164.002022-10-058566Actual
2603917.002024-05-048526Actual
1833530.552023-09-0585311Actual
3970109.002022-08-058536Actual
3857548.002025-04-058526Actual
8882108.662022-12-068528Actual
5465100.002022-09-058518Budget
6511144.002022-10-058567Actual
795970.002022-12-068563Budget
2001135.002023-11-058556Actual
1289834.002023-04-058526Actual
29354234.002024-08-048515Actual
9483112.002023-01-038516Actual
3438332.672024-12-0585211Actual
26958298.002024-06-048514Actual
1828055.022023-09-0585111Actual
3865560.002025-04-058556Actual
4203200.002022-08-058517Budget
4263133.002022-08-058567Actual
11440200.002023-03-058514Budget
29765170.782024-08-048528Actual
28583443.512024-07-058518Actual
439080.002022-08-058528Budget
17687140.002023-09-058514Actual
3582764.412025-01-0385113Actual
33642275.002024-12-058513Actual
12948103.002023-04-058536Actual
1730120.002022-06-058536Actual
31988382.912024-10-048518Actual
3441082.682024-12-0585311Actual
34178178.002024-12-058567Actual
23731179.002024-03-048514Actual
2778022.042024-06-0485212Actual
691630.002022-11-058573Budget
631240.002022-10-058556Budget
28645172.302024-07-058568Actual
39221168.852025-04-0585612Actual
16748149.002023-08-058515Actual
134881248.802023-05-048578Actual
134731687.502023-05-048573Actual
35005268.002025-01-038515Actual
1789925.002023-09-058526Actual
4715192.002022-09-058514Actual
2201660.002024-01-038546Actual
32963103.002024-11-048566Actual
20629298.002023-12-068513Actual
22167180.002024-01-038567Actual
1172398.002023-03-058516Actual
1285090.002023-04-058516Budget
4855200.002022-09-058515Budget
1491200.002022-06-058515Budget
1131560.002023-03-058563Budget
3656126.002022-08-058564Actual
17073135.002023-08-058567Actual
22820138.002024-02-038515Actual
1005870.002023-01-038568Budget
637090.002022-10-058566Budget
2958781.002024-08-048566Actual
2139645.442023-12-0685311Actual
2293917.002024-02-038526Actual
12630145.002023-04-058564Actual
6778100.002022-11-058513Budget
1589052.002023-07-068546Actual
15026236.002023-06-058517Actual
8462112.002022-12-068536Actual
33585190.732024-11-0485613Actual
2103207.152022-06-058518Actual
39101117.782025-04-0585611Actual
24888118.002024-04-048565Actual
15538158.002023-07-068563Actual
729151.002022-11-058526Actual
15181132.902023-06-058568Actual
3671370.972025-02-0385311Actual
1523964.592023-06-0585111Actual
565290.002022-10-058513Actual
21666185.002024-01-038563Actual
9206202.002023-01-038514Actual
2031369.912023-11-0585111Actual
401781.002022-08-058546Actual
663980.002022-10-058528Budget
34297175.332024-12-058568Actual
2443310.332024-03-0485511Actual
21843155.002024-01-038515Actual
3969100.002022-08-058536Budget
28703148.632024-07-0585111Actual
1131471.002023-03-058563Actual
10137100.002023-02-038513Budget
1352200.002022-06-058514Budget
33553118.802024-11-0485213Actual
3556370.972025-01-0385311Actual
69940.002022-05-058556Budget
11067100.002023-02-038518Budget
2337736.932024-02-0385311Actual
13510273.002023-05-058513Actual
10322200.002023-02-038514Budget
256531012.202024-05-038573Actual
2172334.002024-01-038573Actual
861489.002022-12-068566Actual
4124110.002022-08-058566Actual
393801457.802025-05-048574Actual
11503100.002023-03-058564Budget
7711100.002022-11-058518Budget
888370.002022-12-068528Budget
1684188.002023-08-058516Actual
557380.002022-09-058568Budget
2042223.102023-11-0585511Actual
3402875.002024-12-058546Actual
2837471.002024-07-058546Actual
31336127.572024-09-0485613Actual
34947232.002025-01-038564Actual
17131251.092023-08-058518Actual
1285186.002023-04-058516Actual
953140.002023-01-038526Budget
428100.002022-05-058565Budget
13632133.002023-05-058514Actual
2332250.762024-02-0385111Actual
2096124.002023-12-068526Actual
1559548.002023-07-068573Actual
177680.002022-06-058546Budget
25143245.002024-04-048517Actual
1939423.102023-10-0585511Actual
37715243.512025-03-058528Actual
31157102.892024-09-0485112Actual
235180.002022-07-068563Budget
841240.002022-12-068526Budget
2435220.972024-03-0485211Actual
2494660.002024-04-048516Actual
3178064.002024-10-048546Actual
504440.002022-09-058526Actual
22132178.002024-01-038517Actual
691726.002022-11-058573Actual
5464276.842022-09-058518Actual
2714183.002024-06-048516Actual
855658.002022-12-068556Actual
32108134.802024-10-0485111Actual
20876145.002023-12-068565Actual
3735200.002022-08-058515Budget
1289940.002023-04-058526Budget
11502135.002023-03-058564Actual
38455202.002025-04-058515Actual
3488475.002025-01-038573Actual
2546520.972024-04-0485511Actual
2757949.702024-06-0485211Actual
980100.002022-05-058518Budget
1686822.002023-08-058526Actual
27459254.122024-06-048528Actual
2787162.662024-06-0485113Actual
1934017.782023-10-0585311Actual
2151120.782022-06-058528Actual
36248120.002025-02-038516Actual
3742531.002025-03-058526Actual
17924.002022-05-058573Actual
8286112.002022-12-068565Actual
31428172.002024-10-048563Actual
28966123.102024-07-0585612Actual
27551143.312024-06-0485111Actual
2057212.462023-11-0585612Actual
16099273.812023-07-068518Actual
279830.002022-07-068526Budget
9579111.002023-01-038536Actual
205147.142023-11-0585112Actual
6638108.662022-10-058528Actual
1692257.002023-08-058546Actual
22225235.932024-01-038518Actual
130517.002022-06-058573Actual
2477228.002022-07-068514Actual
19634176.002023-11-058563Actual
2613200.002022-07-068515Budget
2579453.002024-05-048573Actual
3225082.682024-10-0485611Actual
445080.002022-08-058568Budget
102860.002022-05-058528Budget
26992192.002024-06-048564Actual
7243109.002022-11-058516Actual
15658112.002023-07-068564Actual
17820.002022-05-058573Budget
19193152.602023-10-058528Actual
3397432.002024-12-058526Actual
25735170.002024-05-048563Actual
2346453.952024-02-0385611Actual
34827179.002025-01-038563Actual
20136128.002023-11-058567Actual
326991.992022-07-068528Actual
2615253.002024-05-048566Actual
31099101.822024-09-0485611Actual
26873225.002024-06-048563Actual
367200.002022-05-058515Budget
30925249.572024-09-048568Actual
3638883.002025-02-038566Actual
21632249.002024-01-038513Actual
29799208.662024-08-048568Actual
35887129.322025-01-0385613Actual
967434.002023-01-038556Actual
24147150.002024-03-048567Actual
14525236.002023-06-058513Actual
27694100.762024-06-0485611Actual
1901575.002023-10-058566Actual
3745397.002025-03-058536Actual
782085.932022-11-058568Actual
1477198.002023-06-058565Actual
6041100.002022-10-058565Budget
1310280.002023-04-058566Budget
14115270.782023-05-058518Actual
144107.142023-05-0585112Actual
2763379.482024-06-0485411Actual
3221728.422024-10-0485511Actual
255566.082024-04-0485112Actual
36303116.002025-02-038536Actual
34498134.802024-12-0585611Actual
3603555.002025-02-038573Actual
2947430.002024-08-048526Actual
855540.002022-12-068556Budget
37003146.872025-02-0385213Actual
5325135.002022-09-058517Actual
4918132.002022-09-058565Actual
242928.002022-07-068573Actual
2479583.002024-04-048564Actual
38277168.002025-04-058563Actual
2878577.362024-07-0585411Actual
5386109.002022-09-058567Actual
33889217.002024-12-058565Actual
279923.002022-07-068526Actual
669980.002022-10-058568Budget
2405654.002024-03-048566Actual
11582200.002023-03-058515Budget
8145140.002022-12-068564Actual
2101564.002023-12-068546Actual
19165349.572023-10-058518Actual
256622133.302024-05-038576Actual
20222141.992023-11-058528Actual
9345100.002023-01-038515Budget
781970.002022-11-058568Budget
2549853.952024-04-0485611Actual
401670.002022-08-058546Budget
3293040.002024-11-048556Actual
31606223.002024-10-048515Actual
3285027.002024-11-048526Actual
1467891.002023-06-058564Actual
1739464.592023-08-0585611Actual
130420.002022-06-058573Budget
518751.002022-09-058556Actual
894284.422022-12-068568Actual
18725109.002023-10-058564Actual
17193146.542023-08-058568Actual
7340111.002022-11-058536Actual
18818147.002023-10-058565Actual
215428.212023-12-0685112Actual
3786294.382025-03-0585311Actual
256158.212024-04-0485612Actual
3783526.292025-03-0585211Actual
2672100.002022-07-068565Budget
33054222.002024-11-048567Actual
23611264.002024-03-048513Actual
23859130.002024-03-048565Actual
23230122.302024-02-038528Actual
36976132.832025-02-0385113Actual
29051185.472024-07-0585213Actual
37247253.002025-03-058564Actual
17721109.002023-09-058564Actual
2269969.002024-02-038573Actual
20784116.002023-12-068564Actual
795872.002022-12-068563Actual
2370334.002024-03-048573Actual
2505327.002024-04-048556Actual
2716837.002024-06-048526Actual
38242300.002025-04-058513Actual
2993982.682024-08-0485411Actual
2305276.002024-02-038566Actual
626470.002022-10-058546Budget
3071371.002024-09-048566Actual
631140.002022-10-058556Actual
26334185.932024-05-048528Actual
14736155.002023-06-058515Actual
65280.002022-05-058546Budget
26306432.912024-05-048518Actual
29176173.002024-08-048563Actual
30805220.002024-09-048567Actual
30983117.782024-09-0485111Actual
1998555.002023-11-058546Actual
1168100.002022-06-058513Budget
3343419.912024-11-0485212Actual
25264143.512024-04-048528Actual
22727169.002024-02-038514Actual
1544613.532023-06-0585612Actual
2437928.422024-03-0485311Actual
3216375.232024-10-0485311Actual
3221243.512022-07-068518Actual
34792300.002025-01-038513Actual
3688519.912025-02-0385212Actual
5326200.002022-09-058517Budget
1975392.002023-11-058564Actual
17814134.002023-09-058565Actual
7572200.002022-11-058517Budget
3901359.272025-04-0585311Actual
25822216.002024-05-048514Actual
1990476.002023-11-058516Actual
164473.952023-07-0685212Actual
18189108.662023-09-058528Actual
188471.002022-06-058566Actual
1492190.002022-06-058515Actual
3169999.002024-10-048516Actual
6218100.002022-10-058536Budget
1299480.002023-04-058546Budget
275188.002022-07-068516Actual
1412123.002022-06-058564Actual
32460113.532024-10-0485613Actual
2650937.992024-05-0485411Actual
1353174.002022-06-058514Actual
1059990.002023-02-038516Budget
31513339.002024-10-048514Actual
579234.002022-10-058573Actual
2291271.002024-02-038516Actual
12302104.112023-03-058568Actual
2291111.002022-07-068513Actual
3080198.002022-07-068517Actual
2355410.332024-02-0385612Actual
1027529.002023-02-038573Actual
1736011.402023-08-0585511Actual
2601250.002024-05-048516Actual
7104100.002022-11-058515Budget
2847100.002022-07-068536Budget
35708108.212025-01-0385112Actual
3679979.482025-02-0385611Actual
134823310.502023-05-048576Actual
6042131.002022-10-058565Actual
3408674.002024-12-058566Actual
1482974.002023-06-058516Actual
1177055.002023-03-058526Actual
245522.892024-03-0485212Actual
194853.952023-10-0585112Actual
26838276.002024-06-048513Actual
30267334.002024-09-048513Actual
803630.002022-12-068573Budget
1019660.002023-02-038563Budget
2606780.002024-05-048536Actual
393891569.902025-05-048577Actual
749268.002022-11-058566Actual
12568184.002023-04-058514Actual
1423753.952023-05-0585111Actual
15623146.002023-07-068514Actual
35854134.592025-01-0385213Actual
1172290.002023-03-058516Budget
1429241.192023-05-0585311Actual
35153105.002025-01-038536Actual
9482100.002023-01-038516Budget
1591646.002023-07-068556Actual
28200211.002024-07-058515Actual
183899.272023-09-0585511Actual
36600175.332025-02-038568Actual
2148442.252023-12-0685611Actual
2843389.002024-07-058566Actual
245257.142024-03-0485112Actual
1580981.002023-07-068516Actual
18161231.392023-09-058518Actual
11255100.002023-03-058513Budget
21163142.002023-12-068567Actual
27431343.512024-06-048518Actual
14559190.002023-06-058563Actual
6590100.002022-10-058518Budget
184819.272023-09-0585112Actual
354732.002022-08-058573Actual
24641298.002024-04-048513Actual
9020100.002023-01-038513Budget
1169113.002022-06-058513Actual
2873141.192024-07-0585211Actual
9882.002022-05-058563Actual
3446427.362024-12-0585511Actual
36445331.002025-02-038517Actual
1387667.002023-05-058536Actual
899114.002022-05-058567Actual
1993129.002023-11-058526Actual
3079200.002022-07-068517Budget
15119307.152023-06-058518Actual
20749192.002023-12-068514Actual
14177134.422023-05-058568Actual
10520100.002023-02-038565Budget
25917188.002024-05-048515Actual
6965176.002022-11-058514Actual
3561714.592025-01-0385511Actual
1074280.002023-02-038546Budget
21249157.142023-12-068528Actual
3407106.002022-08-058513Actual
1898333.002023-10-058556Actual
4449125.332022-08-058568Actual
31641212.002024-10-048565Actual
256561311.102024-05-038574Actual
1890330.002023-10-058526Actual
326860.002022-07-068528Budget
294247.002022-07-068556Actual
35769180.552025-01-0385612Actual
2875869.912024-07-0585311Actual
2611938.002024-05-048556Actual
775993.512022-11-058528Actual
1186680.002023-03-058546Budget
1074394.002023-02-038546Actual
3509881.002025-01-038516Actual
32823115.002024-11-048516Actual
3458434.802024-12-0585212Actual
10519117.002023-02-038565Actual
29502122.002024-08-048536Actual
15061182.002023-06-058567Actual
1384822.002023-05-058526Actual
30093139.062024-08-0485612Actual
346863.002022-08-058563Actual
163290.002022-06-058516Budget
368138.002022-05-058515Actual
2193561.002024-01-038516Actual
33140167.752024-11-048528Actual
612185.002022-10-058516Actual
3035975.002024-09-048573Actual
1995988.002023-11-058536Actual
227174.002022-05-058514Actual
22607281.002024-02-038513Actual
2299348.002024-02-038546Actual
154137.142023-06-0585112Actual
33468136.932024-11-0485612Actual
38745317.002025-04-058517Actual
19107207.002023-10-058567Actual
21221316.242023-12-068518Actual
452990.002022-09-058513Actual
134852463.302023-05-048577Actual
9949100.002023-01-038518Budget
1244260.002023-04-058563Budget

Generated 2025-06-04 13:11:37.540 UTC