[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301953.002024-01-238556Actual
2107177.002023-11-258566Actual
915930.002022-12-238573Budget
9580100.002022-12-238536Budget
4855200.002022-08-258515Budget
2103207.152022-05-258518Actual
605100.002022-04-248536Budget
738770.002022-10-258546Budget
1005870.002022-12-238568Budget
14644168.002023-05-258514Actual
31219150.762024-08-2485612Actual
1496964.002023-05-258566Actual
22132178.002023-12-238517Actual
34703138.102024-11-2485213Actual
3402875.002024-11-248546Actual
3671370.972025-01-2385311Actual
10461144.002023-01-238515Actual
2477228.002022-06-258514Actual
3739893.002025-02-228516Actual
31157102.892024-08-2485112Actual
1131471.002023-02-228563Actual
29176173.002024-07-248563Actual
1059896.002023-01-238516Actual
1435242.252023-04-2485611Actual
3343419.912024-10-2485212Actual
1828055.022023-08-2585111Actual
1739464.592023-07-2585611Actual
256531012.202024-04-228573Actual
36600175.332025-01-238568Actual
392151.002022-07-258526Actual
205147.142023-10-2585112Actual
1939423.102023-09-2485511Actual
24761176.002024-03-248514Actual
2004462.002023-10-258566Actual
20101206.002023-10-258517Actual
908169.002022-12-238563Actual
1396170.002023-04-248566Actual
35978186.002025-01-238563Actual
4391141.992022-07-258528Actual
2269969.002024-01-238573Actual
12114110.002023-02-228567Actual
1423753.952023-04-2485111Actual
8364100.002022-11-258516Budget
15503326.002023-06-258513Actual
34236373.822024-11-248518Actual
12193100.002023-02-228518Budget
855540.002022-11-258556Budget
841240.002022-11-258526Budget
205413.952023-10-2585212Actual
1343180.002023-03-258568Budget
3857548.002025-03-258526Actual
55736.002022-04-248526Actual
22727169.002024-01-238514Actual
50890.002022-04-248516Budget
1733344.382023-07-2585411Actual
524690.002022-08-258566Budget
1027430.002023-01-238573Budget
182435.002022-05-258556Actual
1751013.532023-07-2585612Actual
13510273.002023-04-248513Actual
1523964.592023-05-2585111Actual
163290.002022-05-258516Budget
184819.272023-08-2585112Actual
31428172.002024-09-238563Actual
1289834.002023-03-258526Actual
3015155.642024-07-2485113Actual
738674.002022-10-258546Actual
2157511.402023-11-2585612Actual
340690.002022-07-258513Budget
174795.012023-07-2585212Actual
9483112.002022-12-238516Actual
27196120.002024-05-248536Actual
22253119.272023-12-238528Actual
13545200.002023-04-248563Actual
691630.002022-10-258573Budget
134881248.802023-04-238578Actual
393831522.902025-04-238575Actual
1238099.002023-03-258513Actual
28611181.392024-06-248528Actual
1669099.002023-07-258564Actual
10382108.002023-01-238564Actual
12947100.002023-03-258536Budget
1836230.552023-08-2585411Actual
28348130.002024-06-248536Actual
5325135.002022-08-258517Actual
3800769.912025-02-2285112Actual
15538158.002023-06-258563Actual
15026236.002023-05-258517Actual
9809200.002022-12-238517Budget
743440.002022-10-258556Budget
2728177.002024-05-248566Actual
1139230.002023-02-228573Budget
18068214.002023-08-258517Actual
6042131.002022-09-248565Actual
1529427.362023-05-2585311Actual
2036817.782023-10-2585311Actual
1289940.002023-03-258526Budget
1172398.002023-02-228516Actual
20842142.002023-11-258515Actual
12709172.002023-03-258515Actual
38154113.532025-02-2285213Actual
34676125.822024-11-2485113Actual
1384822.002023-04-248526Actual
31548192.002024-09-238564Actual
1353174.002022-05-258514Actual
8084200.002022-11-258514Budget
2902497.742024-06-2485113Actual
1866337.002023-09-248573Actual
1117580.002023-01-238568Budget
612090.002022-09-248516Budget
245849.272024-02-2285612Actual
24205248.062024-02-228518Actual
2148442.252023-11-2585611Actual
2787162.662024-05-2485113Actual
33112340.482024-10-248518Actual
7103122.002022-10-258515Actual
33855202.002024-11-248515Actual
1491051.002023-05-258546Actual
15181132.902023-05-258568Actual
19600267.002023-10-258513Actual
3183981.002024-09-238566Actual
30515193.002024-08-248565Actual
9267100.002022-12-238564Budget
36566173.812025-01-238528Actual
3573644.382024-12-2385212Actual
8835185.932022-11-258518Actual
37212377.002025-02-228514Actual
36658162.462025-01-2385111Actual
2473334.002024-03-248573Actual
17159101.082023-07-258528Actual
6512100.002022-09-248567Budget
1387667.002023-04-248536Actual
8461100.002022-11-258536Budget
2757949.702024-05-2485211Actual
38958128.422025-03-2585111Actual
65367.002022-04-248546Actual
279830.002022-06-258526Budget
2201660.002023-12-238546Actual
18691176.002023-09-248514Actual
6590100.002022-09-248518Budget
2923377.002024-07-248573Actual
2494660.002024-03-248516Actual
12113100.002023-02-228567Budget
32050202.602024-09-238568Actual
524789.002022-08-258566Actual
1975392.002023-10-258564Actual
2606780.002024-04-238536Actual
34498134.802024-11-2485611Actual
1079055.002023-01-238556Actual
4124110.002022-07-258566Actual
3285027.002024-10-248526Actual
1544613.532023-05-2585612Actual
5979200.002022-09-248515Budget
164473.952023-06-2585212Actual
514070.002022-08-258546Budget
1964152.002022-05-258517Actual
30178145.112024-07-2485213Actual
37749237.452025-02-228568Actual
10383100.002023-01-238564Budget
27931194.242024-05-2485613Actual
504440.002022-08-258526Actual
27752109.272024-05-2485112Actual
26838276.002024-05-248513Actual
12569200.002023-03-258514Budget
2947430.002024-07-248526Actual
2508676.002024-03-248566Actual
1730120.002022-05-258536Actual
18571335.002023-09-248513Actual
39339171.432025-03-2585613Actual
177680.002022-05-258546Budget
2832027.002024-06-248526Actual
6638108.662022-09-248528Actual
33585190.732024-10-2485613Actual
31336127.572024-08-2485613Actual
20664177.002023-11-258563Actual
7024100.002022-10-258564Budget
861489.002022-11-258566Actual
2237228.422023-12-2385211Actual
2601250.002024-04-238516Actual
1064737.002023-01-238526Actual
973171.002022-12-238566Actual
2402451.002024-02-228556Actual
28966123.102024-06-2485612Actual
3556370.972024-12-2385311Actual
626591.002022-09-248546Actual
2134149.702023-11-2585111Actual
26781129.322024-04-2385613Actual
803726.002022-11-258573Actual
34912361.002024-12-238514Actual
30267334.002024-08-248513Actual
631240.002022-09-248556Budget
23646145.002024-02-228563Actual
31099101.822024-08-2485611Actual
8285100.002022-11-258565Budget
3443776.292024-11-2485411Actual
27813168.852024-05-2485612Actual
1990476.002023-10-258516Actual
2291111.002022-06-258513Actual
5326200.002022-08-258517Budget
452890.002022-08-258513Budget
33526108.272024-10-2485113Actual
2101564.002023-11-258546Actual
25178177.002024-03-248567Actual
557380.002022-08-258568Budget
2840055.002024-06-248556Actual
130517.002022-05-258573Actual
30573100.002024-08-248516Actual
3553664.592024-12-2385211Actual
29389185.002024-07-248565Actual
962670.002022-12-238546Budget
256561311.102024-04-228574Actual
973080.002022-12-238566Budget
6218100.002022-09-248536Budget
242820.002022-06-258573Budget
7711100.002022-10-258518Budget
637164.002022-09-248566Actual
256622133.302024-04-228576Actual
34792300.002024-12-238513Actual
9020100.002022-12-238513Budget
6511144.002022-09-248567Actual
36190166.002025-01-238565Actual
195125.012023-09-2485212Actual
3520541.002024-12-238556Actual
406446.002022-07-258556Actual
31393322.002024-09-238513Actual
967340.002022-12-238556Budget
26958298.002024-05-248514Actual
24147150.002024-02-228567Actual
32552167.002024-10-248563Actual
3791613.532025-02-2285511Actual
861580.002022-11-258566Budget
134823310.502023-04-238576Actual
1890330.002023-09-248526Actual
25857149.002024-04-238564Actual
32427180.202024-09-2385213Actual
13476-537.002023-04-238574Actual
22286126.842023-12-238568Actual
2724840.002024-05-248556Actual
6591213.212022-09-248518Actual
35887129.322024-12-2385613Actual
30210124.062024-07-2485613Actual
24233135.932024-02-228528Actual
29799208.662024-07-248568Actual
12948103.002023-03-258536Actual
168030.002022-05-258526Budget
11502135.002023-02-228564Actual
2104146.002023-11-258556Actual
3127769.672024-08-2485113Actual
28108395.002024-06-248514Actual
13323231.392023-03-258518Actual
2666312.462024-04-2385612Actual
11819110.002023-02-228536Actual
12302104.112023-02-228568Actual
393771255.502025-04-238573Actual
3405449.002024-11-248556Actual
18161231.392023-08-258518Actual
14177134.422023-04-248568Actual
13244100.002023-03-258567Budget
2211126.842022-05-258568Actual
37092349.002025-02-228513Actual
11254127.002023-02-228513Actual
19634176.002023-10-258563Actual
2391790.002024-02-228516Actual
22820138.002024-01-238515Actual
1797929.002023-08-258556Actual
3635556.002025-01-238556Actual
326991.992022-06-258528Actual
39397-3569.902025-04-2385711Actual
21666185.002023-12-238563Actual
37629242.002025-02-228567Actual
4264100.002022-07-258567Budget
1488488.002023-05-258536Actual
3178064.002024-09-238546Actual
1636234.802023-06-2585611Actual
2722285.002024-05-248546Actual
17721109.002023-08-258564Actual
37715243.512025-02-228528Actual
571560.002022-09-248563Budget
29679218.002024-07-248567Actual
3455687.992024-11-2485112Actual
215428.212023-11-2585112Actual
39407-1957.702025-04-2385713Actual
28904100.762024-06-2485112Actual
17073135.002023-07-258567Actual
19107207.002023-09-248567Actual
3446427.362024-11-2485511Actual
5574114.722022-08-258568Actual
1632811.402023-06-2585511Actual
16127125.332023-06-258528Actual
12630145.002023-03-258564Actual
2432448.632024-02-2285111Actual
1627429.482023-06-2585311Actual
5386109.002022-08-258567Actual
3632972.002025-01-238546Actual
2505327.002024-03-248556Actual
35708108.212024-12-2385112Actual
9882.002022-04-248563Actual
163388.002022-05-258516Actual
11176119.272023-01-238568Actual
11581163.002023-02-228515Actual
2340442.252024-01-2385411Actual
256681156.002024-04-228578Actual
2437928.422024-02-2285311Actual
1059990.002023-01-238516Budget
888370.002022-11-258528Budget
24888118.002024-03-248565Actual
9949100.002022-12-238518Budget
10519117.002023-01-238565Actual
25678-3784.402024-04-2285712Actual
32963103.002024-10-248566Actual
2993982.682024-07-2485411Actual
38069180.552025-02-2285612Actual
7025130.002022-10-258564Actual
439080.002022-07-258528Budget
38838376.852025-03-258518Actual
29296178.002024-07-248564Actual
3657100.002022-07-258564Budget
3559068.852024-12-2385411Actual
122780.002022-05-258563Budget
11255100.002023-02-228513Budget
23109180.002024-01-238517Actual
11582200.002023-02-228515Budget
2370334.002024-02-228573Actual
3927997.742025-03-2585113Actual
1963200.002022-05-258517Budget
279923.002022-06-258526Actual
17814134.002023-08-258565Actual
38362360.002025-03-258514Actual
23611264.002024-02-228513Actual
3582764.412024-12-2385113Actual
227174.002022-04-248514Actual
3101132.672024-08-2485211Actual
2546520.972024-03-2485511Actual
188471.002022-05-258566Actual
30387314.002024-08-248514Actual
2446767.782024-02-2285611Actual
4449125.332022-07-258568Actual
33889217.002024-11-248565Actual
2778022.042024-05-2485212Actual
31896297.002024-09-238517Actual
4204126.002022-07-258517Actual
612185.002022-09-248516Actual
346863.002022-07-258563Actual
275188.002022-06-258516Actual
22167180.002023-12-238567Actual
509494.002022-08-258536Actual
134791562.202023-04-238575Actual
2611938.002024-04-238556Actual
8882108.662022-11-258528Actual
2337736.932024-01-2385311Actual
5464276.842022-08-258518Actual
9948288.972022-12-238518Actual
2001135.002023-10-258556Actual
34827179.002024-12-238563Actual
2276297.002024-01-238564Actual
683970.002022-10-258563Budget
144373.952023-04-2485212Actual
10462200.002023-01-238515Budget
7164126.002022-10-258565Actual
27338265.002024-05-248517Actual
3000104.002022-06-258566Actual
1019771.002023-01-238563Actual
3793164.002022-07-258565Actual
13432154.112023-03-258568Actual
9404100.002022-12-238565Budget
25673-4182.202024-04-2285711Actual
4714200.002022-08-258514Budget
25298149.572024-03-248568Actual
401670.002022-07-258546Budget
1477198.002023-05-258565Actual
28235204.002024-06-248565Actual
2944790.002024-07-248516Actual
1553105.002022-05-258565Actual
39386-105.002025-04-238576Actual
1583615.002023-06-258526Actual
26334185.932024-04-238528Actual
1934017.782023-09-2485311Actual
15716116.002023-06-258515Actual
29084124.062024-06-2485613Actual
34297175.332024-11-248568Actual
2613200.002022-06-258515Budget
3906713.532025-03-2585511Actual
9482100.002022-12-238516Budget
2958781.002024-07-248566Actual
2290100.002022-06-258513Budget
841344.002022-11-258526Actual
70044.002022-04-248556Actual
8144100.002022-11-258564Budget
38866143.512025-03-258528Actual
3331458.212024-10-2485411Actual
174525.012023-07-2585112Actual
2642782.682024-04-2385111Actual
75990.002022-04-248566Budget
25952161.002024-04-238565Actual
499690.002022-08-258516Budget
12192196.542023-02-228518Actual
3794998.632025-02-2285611Actual
1074394.002023-01-238546Actual
34618158.212024-11-2485612Actual
2397293.002024-02-228536Actual
9810178.002022-12-238517Actual
1224070.002023-02-228528Budget
5841200.002022-09-248514Budget
33947106.002024-11-248516Actual
37595282.002025-02-228517Actual
9870100.002022-12-238567Budget
7163100.002022-10-258565Budget
2538410.332024-03-2485211Actual
21221316.242023-11-258518Actual
28525198.002024-06-248567Actual
11503100.002023-02-228564Budget
3901359.272025-03-2585311Actual
29857147.572024-07-2485111Actual
2394414.002024-02-228526Actual
245257.142024-02-2285112Actual
16535287.002023-07-258513Actual
1139317.002023-02-228573Actual
2875869.912024-06-2485311Actual
33677164.002024-11-248563Actual
518840.002022-08-258556Budget
1694836.002023-07-258556Actual
3638883.002025-01-238566Actual
102860.002022-04-248528Budget
3106577.362024-08-2485411Actual
25822216.002024-04-238514Actual
2142343.312023-11-2585411Actual
3517964.002024-12-238546Actual
2672160.902024-04-2385113Actual
2714183.002024-05-248516Actual
134852463.302023-04-238577Actual
2837471.002024-06-248546Actual
900100.002022-04-248567Budget
12771100.002023-03-258565Budget
69940.002022-04-248556Budget
2034119.912023-10-2585211Actual
25236295.032024-03-248518Actual
683882.002022-10-258563Actual
154137.142023-05-2585112Actual
2023121.002022-05-258567Actual
458960.002022-08-258563Budget
3656126.002022-07-258564Actual
387290.002022-07-258516Budget
1299480.002023-03-258546Budget
1191350.002023-02-228556Budget
27083157.002024-05-248565Actual
354630.002022-07-258573Budget
3918744.382025-03-2585212Actual
256591861.702024-04-228575Actual
749268.002022-10-258566Actual
32878104.002024-10-248536Actual
55630.002022-04-248526Budget
1535561.402023-05-2585611Actual
3290477.002024-10-248546Actual
7242100.002022-10-258516Budget
10696100.002023-01-238536Budget
28490356.002024-06-248517Actual
7571211.002022-10-258517Actual
188590.002022-05-258566Budget
24641298.002024-03-248513Actual
65280.002022-04-248546Budget
32342134.802024-09-2385612Actual
23824143.002024-02-228515Actual
36248120.002025-01-238516Actual
3220100.002022-06-258518Budget
13243141.002023-03-258567Actual
803630.002022-11-258573Budget
8462112.002022-11-258536Actual
39392690.102025-04-238578Actual
1594962.002023-06-258566Actual
962761.002022-12-238546Actual
2502753.002024-03-248546Actual
1901575.002023-09-248566Actual
24266187.452024-02-228568Actual
3786294.382025-02-2285311Actual
38900190.482025-03-258568Actual
1111470.002023-01-238528Budget
6450200.002022-09-248517Budget
1830811.402023-08-2585211Actual
14525236.002023-05-258513Actual
36918120.972025-01-2385612Actual

Generated 2025-05-25 02:41:25.427 UTC