[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-07-238556Actual
11581163.002023-02-208515Actual
19846108.002023-10-238565Actual
3455687.992024-11-2285112Actual
30210124.062024-07-2285613Actual
11502135.002023-02-208564Actual
9206202.002022-12-218514Actual
8285100.002022-11-238565Budget
2405654.002024-02-208566Actual
3178064.002024-09-218546Actual
30805220.002024-08-228567Actual
28703148.632024-06-2285111Actual
1252030.002023-03-238573Budget
3488475.002024-12-218573Actual
2151120.782022-05-238528Actual
5386109.002022-08-238567Actual
23202228.362024-01-218518Actual
738674.002022-10-238546Actual
9948288.972022-12-218518Actual
18571335.002023-09-228513Actual
30480211.002024-08-228515Actual
22167180.002023-12-218567Actual
3326056.082024-10-2285211Actual
2873141.192024-06-2285211Actual
1360472.002023-04-228573Actual
36190166.002025-01-218565Actual
26992192.002024-05-228564Actual
279830.002022-06-238526Budget
412590.002022-07-238566Budget
17779108.002023-08-238515Actual
1485629.002023-05-238526Actual
605100.002022-04-228536Budget
1413100.002022-05-238564Budget
3293040.002024-10-228556Actual
855540.002022-11-238556Budget
2255013.532023-12-2185612Actual
2787162.662024-05-2285113Actual
2603917.002024-04-218526Actual
1172398.002023-02-208516Actual
387290.002022-07-238516Budget
25673-4182.202024-04-2085711Actual
579330.002022-09-228573Budget
7710181.392022-10-238518Actual
367200.002022-04-228515Budget
18783105.002023-09-228515Actual
795872.002022-11-238563Actual
13322100.002023-03-238518Budget
30422248.002024-08-228564Actual
3750557.002025-02-208556Actual
32108134.802024-09-2185111Actual
789991.002022-11-238513Actual
32427180.202024-09-2185213Actual
3438332.672024-11-2285211Actual
12772101.002023-03-238565Actual
23766134.002024-02-208564Actual
8085205.002022-11-238514Actual
22225235.932023-12-218518Actual
10927200.002023-01-218517Budget
3833451.002025-03-238573Actual
3812790.732025-02-2085113Actual
1197374.002023-02-208566Actual
1669099.002023-07-238564Actual
775870.002022-10-238528Budget
393831522.902025-04-218575Actual
1376194.002023-04-228565Actual
2840055.002024-06-228556Actual
38866143.512025-03-238528Actual
27196120.002024-05-228536Actual
2724840.002024-05-228556Actual
8693200.002022-11-238517Budget
30387314.002024-08-228514Actual
235228.212024-01-2185112Actual
1621965.652023-06-2385111Actual
1238099.002023-03-238513Actual
2988532.672024-07-2285211Actual
29141317.002024-07-228513Actual
195439.272023-09-2285612Actual
31896297.002024-09-218517Actual
10519117.002023-01-218565Actual
427112.002022-04-228565Actual
27551143.312024-05-2285111Actual
17602190.002023-08-238563Actual
3169999.002024-09-218516Actual
2196225.002023-12-218526Actual
401781.002022-07-238546Actual
2722285.002024-05-228546Actual
1893184.002023-09-228536Actual
18818147.002023-09-228565Actual
1384822.002023-04-228526Actual
9870100.002022-12-218567Budget
1027430.002023-01-218573Budget
32517275.002024-10-228513Actual
9580100.002022-12-218536Budget
34735113.532024-11-2285613Actual
20136128.002023-10-238567Actual
134881248.802023-04-218578Actual
1990476.002023-10-238516Actual
915930.002022-12-218573Budget
279923.002022-06-238526Actual
2446767.782024-02-2085611Actual
4342100.002022-07-238518Budget
1310280.002023-03-238566Budget
2497316.002024-03-228526Actual
3800769.912025-02-2085112Actual
10928158.002023-01-218517Actual
3148569.002024-09-218573Actual
33140167.752024-10-228528Actual
1632811.402023-06-2385511Actual
19811131.002023-10-238515Actual
18691176.002023-09-228514Actual
3627529.002025-01-218526Actual
21666185.002023-12-218563Actual
1019771.002023-01-218563Actual
195125.012023-09-2285212Actual
31606223.002024-09-218515Actual
25178177.002024-03-228567Actual
5841200.002022-09-228514Budget
2609345.002024-04-218546Actual
31336127.572024-08-2285613Actual
34792300.002024-12-218513Actual
9267100.002022-12-218564Budget
7163100.002022-10-238565Budget
174525.012023-07-2385112Actual
19634176.002023-10-238563Actual
2237228.422023-12-2185211Actual
2394414.002024-02-208526Actual
1013697.002023-01-218513Actual
35330236.002024-12-218567Actual
205413.952023-10-2385212Actual
13545200.002023-04-228563Actual
3523881.002024-12-218566Actual
2714183.002024-05-228516Actual
6964200.002022-10-238514Budget
393771255.502025-04-218573Actual
3221728.422024-09-2185511Actual
34912361.002024-12-218514Actual
1230180.002023-02-208568Budget
3668653.952025-01-2185211Actual
2645534.802024-04-2185211Actual
2204234.002023-12-218556Actual
4917100.002022-08-238565Budget
3118535.872024-08-2285212Actual
1244260.002023-03-238563Budget
3003195.442024-07-2285112Actual
11643100.002023-02-208565Budget
1423753.952023-04-2285111Actual
32050202.602024-09-218568Actual
37687363.212025-02-208518Actual
25952161.002024-04-218565Actual
2039540.122023-10-2385411Actual
3582764.412024-12-2185113Actual
1467891.002023-05-238564Actual
36918120.972025-01-2185612Actual
163290.002022-05-238516Budget
2101564.002023-11-238546Actual
28108395.002024-06-228514Actual
973080.002022-12-218566Budget
33677164.002024-11-228563Actual
3736133.002022-07-238515Actual
3747981.002025-02-208546Actual
7164126.002022-10-238565Actual
65367.002022-04-228546Actual
27050224.002024-05-228515Actual
26306432.912024-04-218518Actual
393801457.802025-04-218574Actual
2672160.902024-04-2185113Actual
31641212.002024-09-218565Actual
23611264.002024-02-208513Actual
33855202.002024-11-228515Actual
8224147.002022-11-238515Actual
3573644.382024-12-2185212Actual
1559548.002023-06-238573Actual
108870.002022-04-228568Budget
11066235.932023-01-218518Actual
242820.002022-06-238573Budget
2178582.002023-12-218564Actual
38603123.002025-03-238536Actual
37749237.452025-02-208568Actual
9809200.002022-12-218517Budget
691726.002022-10-238573Actual
2432448.632024-02-2085111Actual
21632249.002023-12-218513Actual
1553105.002022-05-238565Actual
35005268.002024-12-218515Actual
2435220.972024-02-2085211Actual
2103207.152022-05-238518Actual
4264100.002022-07-238567Budget
3657100.002022-07-238564Budget
1684188.002023-07-238516Actual
28490356.002024-06-228517Actual
855658.002022-11-238556Actual
1461635.002023-05-238573Actual
2193561.002023-12-218516Actual
36480232.002025-01-218567Actual
34827179.002024-12-218563Actual
3594200.002022-07-238514Budget
15716116.002023-06-238515Actual
23646145.002024-02-208563Actual
20222141.992023-10-238528Actual
29679218.002024-07-228567Actual
1751013.532023-07-2385612Actual
12193100.002023-02-208518Budget
28904100.762024-06-2285112Actual
164473.952023-06-2385212Actual
34947232.002024-12-218564Actual
34297175.332024-11-228568Actual
1310381.002023-03-238566Actual
3901359.272025-03-2385311Actual
2881217.782024-06-2285511Actual
6590100.002022-09-228518Budget
1535561.402023-05-2385611Actual
565290.002022-09-228513Actual
35040157.002024-12-218565Actual
13476-537.002023-04-218574Actual
7242100.002022-10-238516Budget
15658112.002023-06-238564Actual
1496964.002023-05-238566Actual
2611938.002024-04-218556Actual
2716837.002024-05-228526Actual
3343419.912024-10-2285212Actual
782085.932022-10-238568Actual
346960.002022-07-238563Budget
1059896.002023-01-218516Actual
28611181.392024-06-228528Actual
3742531.002025-02-208526Actual
33526108.272024-10-2285113Actual
3080198.002022-06-238517Actual
3635556.002025-01-218556Actual
1177140.002023-02-208526Budget
3446427.362024-11-2285511Actual
439080.002022-07-238528Budget
9810178.002022-12-218517Actual
3873103.002022-07-238516Actual
466734.002022-08-238573Actual
38069180.552025-02-2085612Actual
504440.002022-08-238526Actual
245522.892024-02-2085212Actual
35944246.002025-01-218513Actual
2072140.002023-11-238573Actual
1993129.002023-10-238526Actual
13510273.002023-04-228513Actual
215060.002022-05-238528Budget
9207200.002022-12-218514Budget
28200211.002024-06-228515Actual
3969100.002022-07-238536Budget
182435.002022-05-238556Actual
28293109.002024-06-228516Actual
2671160.002022-06-238565Actual
22132178.002023-12-218517Actual
1429241.192023-04-2285311Actual
23859130.002024-02-208565Actual
1191350.002023-02-208556Budget
5464276.842022-08-238518Actual
12568184.002023-03-238514Actual
29737384.422024-07-228518Actual
1285186.002023-03-238516Actual
31548192.002024-09-218564Actual
953041.002022-12-218526Actual
368138.002022-04-228515Actual
1689684.002023-07-238536Actual
8462112.002022-11-238536Actual
2290100.002022-06-238513Budget
1168100.002022-05-238513Budget
26211256.002024-04-218517Actual
2763379.482024-05-2285411Actual
19165349.572023-09-228518Actual
30573100.002024-08-228516Actual
3068047.002024-08-228556Actual
3509881.002024-12-218516Actual
34676125.822024-11-2285113Actual
184819.272023-08-2385112Actual
1412123.002022-05-238564Actual
2601250.002024-04-218516Actual
16161187.452023-06-238568Actual
3441082.682024-11-2285311Actual
25678-3784.402024-04-2085712Actual
26748181.962024-04-2185213Actual
226200.002022-04-228514Budget
9997157.142022-12-218528Actual
571560.002022-09-228563Budget
17924.002022-04-228573Actual
1074394.002023-01-218546Actual
33797194.002024-11-228564Actual
1169113.002022-05-238513Actual
10696100.002023-01-218536Budget
15119307.152023-05-238518Actual
27493169.272024-05-228568Actual
70044.002022-04-228556Actual
2944790.002024-07-228516Actual
1392841.002023-04-228556Actual
9404100.002022-12-218565Budget
19193152.602023-09-228528Actual
2893219.912024-06-2285212Actual
1352200.002022-05-238514Budget
962670.002022-12-218546Budget
188471.002022-05-238566Actual
2045639.062023-10-2385611Actual
10988142.002023-01-218567Actual
3397432.002024-11-228526Actual
3127769.672024-08-2285113Actual
1836230.552023-08-2385411Actual
3906713.532025-03-2385511Actual
3062897.002024-08-228536Actual
579234.002022-09-228573Actual
683970.002022-10-238563Budget
32016205.632024-09-218528Actual
3783526.292025-02-2085211Actual
8835185.932022-11-238518Actual
33468136.932024-10-2285612Actual
15503326.002023-06-238513Actual
9482100.002022-12-218516Budget
2057212.462023-10-2385612Actual
177680.002022-05-238546Budget
1079055.002023-01-218556Actual
13632133.002023-04-228514Actual
1733344.382023-07-2385411Actual
973171.002022-12-218566Actual
2239936.932023-12-2185311Actual
22607281.002024-01-218513Actual
3803518.842025-02-2085212Actual
35854134.592024-12-2185213Actual
1492190.002022-05-238515Actual
1627429.482023-06-2385311Actual
38154113.532025-02-2085213Actual
55630.002022-04-228526Budget
1934017.782023-09-2285311Actual
915820.002022-12-218573Actual
2997394.382024-07-2285611Actual
287100.002022-04-228564Budget
37715243.512025-02-208528Actual
1833530.552023-08-2385311Actual
27606102.892024-05-2285311Actual
8834100.002022-11-238518Budget
18103126.002023-08-238567Actual
894170.002022-11-238568Budget
6512100.002022-09-228567Budget
12051200.002023-02-208517Budget
27431343.512024-05-228518Actual
1172290.002023-02-208516Budget
256622133.302024-04-208576Actual
38397188.002025-03-238564Actual
35887129.322024-12-2185613Actual
6042131.002022-09-228565Actual
1895743.002023-09-228546Actual
2505327.002024-03-228556Actual
980100.002022-04-228518Budget
2534118.002022-06-238564Actual
4391141.992022-07-238528Actual
188590.002022-05-238566Budget
2757949.702024-05-2285211Actual
19600267.002023-10-238513Actual
26873225.002024-05-228563Actual
1789925.002023-08-238526Actual
4855200.002022-08-238515Budget
1583615.002023-06-238526Actual
3180648.002024-09-218556Actual
1591646.002023-06-238556Actual
25298149.572024-03-228568Actual
3015155.642024-07-2285113Actual
1801167.002023-08-238566Actual
2843389.002024-06-228566Actual
2134149.702023-11-2385111Actual
13244100.002023-03-238567Budget
162479.272023-06-2385211Actual
19227125.332023-09-228568Actual
8286112.002022-11-238565Actual
134791562.202023-04-218575Actual
32730234.002024-10-228515Actual
1736011.402023-07-2385511Actual
3220100.002022-06-238518Budget
35708108.212024-12-2185112Actual
27083157.002024-05-228565Actual
3603555.002025-01-218573Actual
2004462.002023-10-238566Actual
17820.002022-04-228573Budget
2766034.802024-05-2285511Actual
12710200.002023-03-238515Budget
255566.082024-03-2285112Actual
900100.002022-04-228567Budget
134852463.302023-04-218577Actual
908169.002022-12-218563Actual
27694100.762024-05-2285611Actual
256531012.202024-04-208573Actual
1636234.802023-06-2385611Actual
39306183.712025-03-2385213Actual
1285090.002023-03-238516Budget
21283135.932023-11-238568Actual
69940.002022-04-228556Budget
5840223.002022-09-228514Actual
9020100.002022-12-218513Budget
35769180.552024-12-2185612Actual
2340442.252024-01-2185411Actual
15623146.002023-06-238514Actual
326860.002022-06-238528Budget
7339100.002022-10-238536Budget
8365122.002022-11-238516Actual
122780.002022-05-238563Budget
962761.002022-12-218546Actual
2549853.952024-03-2285611Actual
452890.002022-08-238513Budget
256681156.002024-04-208578Actual
1304262.002023-03-238556Actual
12113100.002023-02-208567Budget
1586492.002023-06-238536Actual
1197280.002023-02-208566Budget
626591.002022-09-228546Actual
2139645.442023-11-2385311Actual
5900100.002022-09-228564Budget
3918744.382025-03-2385212Actual
38277168.002025-03-238563Actual
3632972.002025-01-218546Actual
1027529.002023-01-218573Actual
9949100.002022-12-218518Budget
1532141.192023-05-2385411Actual
4777100.002022-08-238564Budget
24888118.002024-03-228565Actual
7103122.002022-10-238515Actual
775993.512022-10-238528Actual
8144100.002022-11-238564Budget
1493643.002023-05-238556Actual
275188.002022-06-238516Actual
2615253.002024-04-218566Actual
3071371.002024-08-228566Actual
1117580.002023-01-218568Budget
17038189.002023-07-238517Actual
10383100.002023-01-218564Budget
8223100.002022-11-238515Budget
12569200.002023-03-238514Budget
1186680.002023-02-208546Budget
1969175.002023-10-238573Actual
30770287.002024-08-228517Actual
24676178.002024-03-228563Actual
452990.002022-08-238513Actual
13182200.002023-03-238517Budget
3216375.232024-09-2185311Actual
37127233.002025-02-208563Actual
499792.002022-08-238516Actual
340690.002022-07-238513Budget
168030.002022-05-238526Budget
102860.002022-04-228528Budget
39402-2414.802025-04-2185712Actual
3970109.002022-07-238536Actual
981219.272022-04-228518Actual
30093139.062024-07-2285612Actual
841344.002022-11-238526Actual
26958298.002024-05-228514Actual
1431928.422023-04-2285411Actual
3520541.002024-12-218556Actual
27898188.972024-05-2285213Actual
35388373.822024-12-218518Actual
34236373.822024-11-228518Actual
1964152.002022-05-238517Actual
144107.142023-04-2285112Actual
9346131.002022-12-218515Actual
1931311.402023-09-2285211Actual
406340.002022-07-238556Budget
177779.002022-05-238546Actual
24853114.002024-03-228515Actual
1491200.002022-05-238515Budget
4776142.002022-08-238564Actual
861580.002022-11-238566Budget
38838376.852025-03-238518Actual
11582200.002023-02-208515Budget
29354234.002024-07-228515Actual
1224070.002023-02-208528Budget
1177055.002023-02-208526Actual
37629242.002025-02-208567Actual
33947106.002024-11-228516Actual
37807110.342025-02-2085111Actual
3671370.972025-01-2185311Actual
15061182.002023-05-238567Actual
20784116.002023-11-238564Actual
803726.002022-11-238573Actual
16006205.002023-06-238517Actual
4856167.002022-08-238515Actual
3753895.002025-02-208566Actual
20842142.002023-11-238515Actual
33642275.002024-11-228513Actual
3405449.002024-11-228556Actual
75886.002022-04-228566Actual

Generated 2025-05-22 20:42:03.442 UTC