[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002022-12-228556Budget
205147.142023-10-2485112Actual
36445331.002025-01-228517Actual
33553118.802024-10-2385213Actual
4263133.002022-07-248567Actual
22607281.002024-01-228513Actual
39392690.102025-04-228578Actual
22167180.002023-12-228567Actual
2242643.312023-12-2285411Actual
2902497.742024-06-2385113Actual
2778022.042024-05-2385212Actual
729040.002022-10-248526Budget
2435220.972024-02-2185211Actual
25678-3784.402024-04-2185712Actual
3079200.002022-06-248517Budget
12569200.002023-03-248514Budget
242928.002022-06-248573Actual
3183981.002024-09-228566Actual
1727920.972023-07-2485211Actual
743331.002022-10-248556Actual
9207200.002022-12-228514Budget
1431928.422023-04-2385411Actual
3561714.592024-12-2285511Actual
1795345.002023-08-248546Actual
17924.002022-04-238573Actual
2546520.972024-03-2385511Actual
30093139.062024-07-2385612Actual
17820.002022-04-238573Budget
215428.212023-11-2485112Actual
1197374.002023-02-218566Actual
3854885.002025-03-248516Actual
894170.002022-11-248568Budget
195125.012023-09-2385212Actual
1197280.002023-02-218566Budget
294140.002022-06-248556Budget
144107.142023-04-2385112Actual
6591213.212022-09-238518Actual
1299589.002023-03-248546Actual
26992192.002024-05-238564Actual
3148569.002024-09-228573Actual
499792.002022-08-248516Actual
30891166.242024-08-238528Actual
8755100.002022-11-248567Budget
2534118.002022-06-248564Actual
915930.002022-12-228573Budget
31393322.002024-09-228513Actual
1230180.002023-02-218568Budget
605100.002022-04-238536Budget
551380.002022-08-248528Budget
11066235.932023-01-228518Actual
367200.002022-04-238515Budget
29354234.002024-07-238515Actual
36155250.002025-01-228515Actual
393801457.802025-04-228574Actual
32460113.532024-09-2285613Actual
3000104.002022-06-248566Actual
15658112.002023-06-248564Actual
4777100.002022-08-248564Budget
168139.002022-05-248526Actual
33677164.002024-11-238563Actual
294247.002022-06-248556Actual
8835185.932022-11-248518Actual
26838276.002024-05-238513Actual
4918132.002022-08-248565Actual
1186770.002023-02-218546Actual
2642782.682024-04-2285111Actual
973080.002022-12-228566Budget
14177134.422023-04-238568Actual
12113100.002023-02-218567Budget
8462112.002022-11-248536Actual
514152.002022-08-248546Actual
850963.002022-11-248546Actual
188590.002022-05-248566Budget
12381100.002023-03-248513Budget
27050224.002024-05-238515Actual
9579111.002022-12-228536Actual
5465100.002022-08-248518Budget
34703138.102024-11-2385213Actual
24147150.002024-02-218567Actual
401781.002022-07-248546Actual
1787291.002023-08-248516Actual
850870.002022-11-248546Budget
27459254.122024-05-238528Actual
227174.002022-04-238514Actual
21666185.002023-12-228563Actual
25952161.002024-04-228565Actual
1172290.002023-02-218516Budget
33054222.002024-10-238567Actual
1005870.002022-12-228568Budget
2446767.782024-02-2185611Actual
35416173.812024-12-228528Actual
2101564.002023-11-248546Actual
38603123.002025-03-248536Actual
17721109.002023-08-248564Actual
69940.002022-04-238556Budget
24233135.932024-02-218528Actual
1692257.002023-07-248546Actual
3594200.002022-07-248514Budget
1059896.002023-01-228516Actual
26334185.932024-04-228528Actual
1621965.652023-06-2485111Actual
1387667.002023-04-238536Actual
738770.002022-10-248546Budget
775870.002022-10-248528Budget
452990.002022-08-248513Actual
245849.272024-02-2185612Actual
38242300.002025-03-248513Actual
2728177.002024-05-238566Actual
33232148.632024-10-2385111Actual
15119307.152023-05-248518Actual
7025130.002022-10-248564Actual
5325135.002022-08-248517Actual
38277168.002025-03-248563Actual
1446811.402023-04-2385612Actual
29141317.002024-07-238513Actual
1998555.002023-10-248546Actual
10696100.002023-01-228536Budget
458859.002022-08-248563Actual
13243141.002023-03-248567Actual
894284.422022-11-248568Actual
4917100.002022-08-248565Budget
12052150.002023-02-218517Actual
23766134.002024-02-218564Actual
1191350.002023-02-218556Budget
7339100.002022-10-248536Budget
35708108.212024-12-2285112Actual
2234465.652023-12-2285111Actual
2023121.002022-05-248567Actual
2136928.422023-11-2485211Actual
21283135.932023-11-248568Actual
39040101.822025-03-2485411Actual
108870.002022-04-238568Budget
8694144.002022-11-248517Actual
39386-105.002025-04-228576Actual
669980.002022-09-238568Budget
2148442.252023-11-2485611Actual
31548192.002024-09-228564Actual
8144100.002022-11-248564Budget
332870.002022-06-248568Budget
3783526.292025-02-2185211Actual
19193152.602023-09-238528Actual
626591.002022-09-238546Actual
980100.002022-04-238518Budget
12709172.002023-03-248515Actual
34355173.102024-11-2385111Actual
194853.952023-09-2385112Actual
2648240.122024-04-2285311Actual
2211126.842022-05-248568Actual
1343180.002023-03-248568Budget
39101117.782025-03-2485611Actual
743440.002022-10-248556Budget
21843155.002023-12-228515Actual
2042223.102023-10-2485511Actual
12193100.002023-02-218518Budget
13476-537.002023-04-228574Actual
279923.002022-06-248526Actual
20136128.002023-10-248567Actual
2991290.122024-07-2385311Actual
3627529.002025-01-228526Actual
1078950.002023-01-228556Budget
3603555.002025-01-228573Actual
2657043.312024-04-2285611Actual
11582200.002023-02-218515Budget
899114.002022-04-238567Actual
3520541.002024-12-228556Actual
452890.002022-08-248513Budget
3803518.842025-02-2185212Actual
24761176.002024-03-238514Actual
729151.002022-10-248526Actual
1172398.002023-02-218516Actual
27988319.002024-06-238513Actual
3793164.002022-07-248565Actual
1887659.002023-09-238516Actual
840142.002022-04-238517Actual
36097227.002025-01-228564Actual
16099273.812023-06-248518Actual
102860.002022-04-238528Budget
2178582.002023-12-228564Actual
606104.002022-04-238536Actual
2508676.002024-03-238566Actual
2402451.002024-02-218556Actual
30480211.002024-08-238515Actual
36248120.002025-01-228516Actual
3488475.002024-12-228573Actual
35887129.322024-12-2285613Actual
3745397.002025-02-218536Actual
50890.002022-04-238516Budget
2645534.802024-04-2285211Actual
3118535.872024-08-2385212Actual
35978186.002025-01-228563Actual
1084892.002023-01-228566Actual
3216375.232024-09-2285311Actual
32016205.632024-09-228528Actual
1963200.002022-05-248517Budget
2104146.002023-11-248556Actual
27373212.002024-05-238567Actual
32765226.002024-10-238565Actual
9869111.002022-12-228567Actual
1177140.002023-02-218526Budget
26748181.962024-04-2285213Actual
4204126.002022-07-248517Actual
2535669.912024-03-2385111Actual
3794100.002022-07-248565Budget
2036817.782023-10-2485311Actual
30863476.852024-08-238518Actual
12630145.002023-03-248564Actual
9809200.002022-12-228517Budget
7711100.002022-10-248518Budget
7103122.002022-10-248515Actual
9267100.002022-12-228564Budget
9810178.002022-12-228517Actual
27813168.852024-05-2385612Actual
2340442.252024-01-2285411Actual
29296178.002024-07-238564Actual
3747981.002025-02-218546Actual
2848120.002022-06-248536Actual
2397293.002024-02-218536Actual
39402-2414.802025-04-2285712Actual
14644168.002023-05-248514Actual
36658162.462025-01-2285111Actual
29765170.782024-07-238528Actual
2787162.662024-05-2385113Actual
9997157.142022-12-228528Actual
3220100.002022-06-248518Budget
1059990.002023-01-228516Budget
2579453.002024-04-228573Actual
3446427.362024-11-2385511Actual
3786294.382025-02-2185311Actual
33889217.002024-11-238565Actual
28235204.002024-06-238565Actual
9403148.002022-12-228565Actual
1074280.002023-01-228546Budget
691630.002022-10-248573Budget
3668653.952025-01-2285211Actual
1491051.002023-05-248546Actual
6778100.002022-10-248513Budget
1627429.482023-06-2485311Actual
6217112.002022-09-238536Actual
28023203.002024-06-238563Actual
7572200.002022-10-248517Budget
21877100.002023-12-228565Actual
10519117.002023-01-228565Actual
37595282.002025-02-218517Actual
999670.002022-12-228528Budget
27431343.512024-05-238518Actual
1224178.362023-02-218528Actual
3068047.002024-08-238556Actual
20664177.002023-11-248563Actual
2763379.482024-05-2385411Actual
1939423.102023-09-2385511Actual
39407-1957.702025-04-2285713Actual
1689684.002023-07-248536Actual
10927200.002023-01-228517Budget
1928565.652023-09-2385111Actual
38100.002022-04-238513Budget
3035975.002024-08-238573Actual
1529427.362023-05-2485311Actual
2878577.362024-06-2385411Actual
626470.002022-09-238546Budget
39221168.852025-03-2485612Actual
235059.002022-06-248563Actual
168030.002022-05-248526Budget
7024100.002022-10-248564Budget
38745317.002025-03-248517Actual
1139317.002023-02-218573Actual
2057212.462023-10-2485612Actual
27931194.242024-05-2385613Actual
1636234.802023-06-2485611Actual
38780204.002025-03-248567Actual
1669099.002023-07-248564Actual
37247253.002025-02-218564Actual
8364100.002022-11-248516Budget
2443310.332024-02-2185511Actual
1376194.002023-04-238565Actual
6779124.002022-10-248513Actual
13182200.002023-03-248517Budget
25673-4182.202024-04-2185711Actual
32730234.002024-10-238515Actual
37127233.002025-02-218563Actual
2693077.002024-05-238573Actual
953140.002022-12-228526Budget
2662911.402024-04-2285112Actual
775993.512022-10-248528Actual
11255100.002023-02-218513Budget
3172631.002024-09-228526Actual
8145140.002022-11-248564Actual
1544613.532023-05-2485612Actual
25735170.002024-04-228563Actual
9580100.002022-12-228536Budget
10988142.002023-01-228567Actual
286132.002022-04-238564Actual
691726.002022-10-248573Actual
1523964.592023-05-2485111Actual
2207571.002023-12-228566Actual
13181139.002023-03-248517Actual
26246198.002024-04-228567Actual
861489.002022-11-248566Actual
13510273.002023-04-238513Actual
612090.002022-09-238516Budget
1488488.002023-05-248536Actual
256681156.002024-04-218578Actual
36918120.972025-01-2285612Actual
789991.002022-11-248513Actual
3127769.672024-08-2385113Actual
34002116.002024-11-238536Actual
18818147.002023-09-238565Actual
2714183.002024-05-238516Actual
841344.002022-11-248526Actual
23611264.002024-02-218513Actual
2615253.002024-04-228566Actual
21632249.002023-12-228513Actual
565390.002022-09-238513Budget
9021101.002022-12-228513Actual
1084980.002023-01-228566Budget
188471.002022-05-248566Actual
31513339.002024-09-228514Actual
134791562.202023-04-228575Actual
30925249.572024-08-238568Actual
1591646.002023-06-248556Actual
1594962.002023-06-248566Actual
20749192.002023-11-248514Actual
2847100.002022-06-248536Budget
2193561.002023-12-228516Actual
12114110.002023-02-218567Actual
35040157.002024-12-228565Actual
2269969.002024-01-228573Actual
781970.002022-10-248568Budget
2107177.002023-11-248566Actual
2204234.002023-12-228556Actual
612185.002022-09-238516Actual
11502135.002023-02-218564Actual
1736011.402023-07-2485511Actual
38900190.482025-03-248568Actual
2276297.002024-01-228564Actual
28966123.102024-06-2385612Actual
37807110.342025-02-2185111Actual
1169113.002022-05-248513Actual
3791613.532025-02-2185511Actual
7571211.002022-10-248517Actual
2716837.002024-05-238526Actual
3331458.212024-10-2385411Actual
289480.002022-06-248546Budget
256591861.702024-04-218575Actual
5900100.002022-09-238564Budget
36566173.812025-01-228528Actual
663980.002022-09-238528Budget
35769180.552024-12-2285612Actual
6965176.002022-10-248514Actual
637164.002022-09-238566Actual
6449211.002022-09-238517Actual
3509881.002024-12-228516Actual
953041.002022-12-228526Actual
1589052.002023-06-248546Actual
3865560.002025-03-248556Actual
1632811.402023-06-2485511Actual
5093100.002022-08-248536Budget
11643100.002023-02-218565Budget
35153105.002024-12-228536Actual
861580.002022-11-248566Budget
3065457.002024-08-238546Actual
1485629.002023-05-248526Actual
134852463.302023-04-228577Actual
3918744.382025-03-2485212Actual
3901359.272025-03-2485311Actual
2093465.002023-11-248516Actual
1252138.002023-03-248573Actual
2672100.002022-06-248565Budget
39306183.712025-03-2485213Actual
5326200.002022-08-248517Budget
1491200.002022-05-248515Budget
1285090.002023-03-248516Budget
9206202.002022-12-228514Actual
26367178.362024-04-228568Actual
33642275.002024-11-238513Actual
36538442.002025-01-228518Actual
1310280.002023-03-248566Budget
35508116.722024-12-2285111Actual
2432448.632024-02-2185111Actual
12568184.002023-03-248514Actual
2031369.912023-10-2485111Actual
37003146.872025-01-2285213Actual
2766034.802024-05-2385511Actual
174525.012023-07-2485112Actual
16006205.002023-06-248517Actual
2993982.682024-07-2385411Actual
34178178.002024-11-238567Actual
16748149.002023-07-248515Actual
2405654.002024-02-218566Actual
24853114.002024-03-238515Actual
2650937.992024-04-2285411Actual
8756135.002022-11-248567Actual
20629298.002023-11-248513Actual
23731179.002024-02-218514Actual
2098992.002023-11-248536Actual
1936731.612023-09-2385411Actual
855658.002022-11-248556Actual
28142194.002024-06-238564Actual
2343111.402024-01-2285511Actual
354630.002022-07-248573Budget
2497316.002024-03-238526Actual
1224070.002023-02-218528Budget
1942755.022023-09-2385611Actual
3407106.002022-07-248513Actual
36600175.332025-01-228568Actual
3582764.412024-12-2285113Actual
19634176.002023-10-248563Actual
4343175.332022-07-248518Actual
2757949.702024-05-2385211Actual
3517964.002024-12-228546Actual
33468136.932024-10-2385612Actual
28703148.632024-06-2385111Actual
406446.002022-07-248556Actual
962670.002022-12-228546Budget
5386109.002022-08-248567Actual
2399862.002024-02-218546Actual
524690.002022-08-248566Budget
2440643.312024-02-2185411Actual
25857149.002024-04-228564Actual
17038189.002023-07-248517Actual
1079055.002023-01-228556Actual
2103207.152022-05-248518Actual
28904100.762024-06-2385112Actual
2500197.002024-03-238536Actual
33112340.482024-10-238518Actual
15061182.002023-05-248567Actual
25264143.512024-03-238528Actual
22225235.932023-12-228518Actual
445080.002022-07-248568Budget
35450205.632024-12-228568Actual
164788.212023-06-2485612Actual
29737384.422024-07-238518Actual
9948288.972022-12-228518Actual
915820.002022-12-228573Actual
195439.272023-09-2385612Actual
12631100.002023-03-248564Budget
3285027.002024-10-238526Actual
10987100.002023-01-228567Budget
3402875.002024-11-238546Actual
1461635.002023-05-248573Actual
28525198.002024-06-238567Actual
9345100.002022-12-228515Budget
2535100.002022-06-248564Budget
34912361.002024-12-228514Actual
3326056.082024-10-2385211Actual
287100.002022-04-238564Budget
37340198.002025-02-218565Actual
28200211.002024-06-238515Actual
34143309.002024-11-238517Actual
3178064.002024-09-228546Actual
3180648.002024-09-228556Actual
1890330.002023-09-238526Actual
1131560.002023-02-218563Budget
1131471.002023-02-218563Actual
888370.002022-11-248528Budget
13666123.002023-04-238564Actual
6041100.002022-09-238565Budget
2296783.002024-01-228536Actual
1842339.062023-08-2485611Actual
6638108.662022-09-238528Actual
289581.002022-06-248546Actual
55736.002022-04-238526Actual
1064640.002023-01-228526Budget
803726.002022-11-248573Actual
31988382.912024-09-228518Actual
130420.002022-05-248573Budget
10461144.002023-01-228515Actual
1477198.002023-05-248565Actual
11441208.002023-02-218514Actual
13632133.002023-04-238514Actual
1426511.402023-04-2385211Actual
16041184.002023-06-248567Actual
1583615.002023-06-248526Actual
1662779.002023-07-248573Actual
22642161.002024-01-228563Actual
1698178.002023-07-248566Actual
14055190.002023-04-238567Actual
3142100.002022-06-248567Budget
3969100.002022-07-248536Budget
2808073.002024-06-238573Actual
392040.002022-07-248526Budget
1304150.002023-03-248556Budget
1244260.002023-03-248563Budget
8084200.002022-11-248514Budget
1990476.002023-10-248516Actual
35854134.592024-12-2285213Actual
3635556.002025-01-228556Actual
3718472.002025-02-218573Actual
1934017.782023-09-2385311Actual
2370334.002024-02-218573Actual
13726162.002023-04-238515Actual
1559548.002023-06-248573Actual
10695112.002023-01-228536Actual
32342134.802024-09-2285612Actual
2299348.002024-01-228546Actual
36976132.832025-01-2285113Actual
10057131.392022-12-228568Actual

Generated 2025-05-23 09:16:31.112 UTC