[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-11-258568Actual
6042131.002022-09-248565Actual
15026236.002023-05-258517Actual
3862962.002025-03-258546Actual
428100.002022-04-248565Budget
2432448.632024-02-2285111Actual
2666312.462024-04-2385612Actual
164788.212023-06-2585612Actual
2549853.952024-03-2485611Actual
3632972.002025-01-238546Actual
514070.002022-08-258546Budget
1074280.002023-01-238546Budget
31428172.002024-09-238563Actual
4391141.992022-07-258528Actual
2535669.912024-03-2485111Actual
2650937.992024-04-2385411Actual
841240.002022-11-258526Budget
1169113.002022-05-258513Actual
3676734.802025-01-2385511Actual
12630145.002023-03-258564Actual
3407106.002022-07-258513Actual
1131560.002023-02-228563Budget
3220100.002022-06-258518Budget
2724840.002024-05-248556Actual
1901575.002023-09-248566Actual
1975392.002023-10-258564Actual
27373212.002024-05-248567Actual
1544613.532023-05-2585612Actual
631240.002022-09-248556Budget
3118535.872024-08-2485212Actual
908070.002022-12-238563Budget
33889217.002024-11-248565Actual
2609345.002024-04-238546Actual
691726.002022-10-258573Actual
1482974.002023-05-258516Actual
406446.002022-07-258556Actual
1698178.002023-07-258566Actual
452990.002022-08-258513Actual
29737384.422024-07-248518Actual
36190166.002025-01-238565Actual
9579111.002022-12-238536Actual
163290.002022-05-258516Budget
36538442.002025-01-238518Actual
3553664.592024-12-2385211Actual
2340442.252024-01-2385411Actual
3127769.672024-08-2485113Actual
31157102.892024-08-2485112Actual
38455202.002025-03-258515Actual
17602190.002023-08-258563Actual
245522.892024-02-2285212Actual
1111470.002023-01-238528Budget
3062897.002024-08-248536Actual
1352200.002022-05-258514Budget
30093139.062024-07-2485612Actual
25822216.002024-04-238514Actual
24761176.002024-03-248514Actual
134852463.302023-04-238577Actual
144107.142023-04-2485112Actual
37629242.002025-02-228567Actual
25264143.512024-03-248528Actual
3328760.332024-10-2485311Actual
1172290.002023-02-228516Budget
9020100.002022-12-238513Budget
38745317.002025-03-258517Actual
466630.002022-08-258573Budget
1733344.382023-07-2585411Actual
287100.002022-04-248564Budget
9809200.002022-12-238517Budget
17159101.082023-07-258528Actual
1751013.532023-07-2585612Actual
3488475.002024-12-238573Actual
23824143.002024-02-228515Actual
14736155.002023-05-258515Actual
33947106.002024-11-248516Actual
3327123.812022-06-258568Actual
2893219.912024-06-2485212Actual
1526710.332023-05-2585211Actual
31219150.762024-08-2485612Actual
26246198.002024-04-238567Actual
1191350.002023-02-228556Budget
36248120.002025-01-238516Actual
30178145.112024-07-2485213Actual
36918120.972025-01-2385612Actual
2157511.402023-11-2585612Actual
21632249.002023-12-238513Actual
2103207.152022-05-258518Actual
2614160.002022-06-258515Actual
33140167.752024-10-248528Actual
1079055.002023-01-238556Actual
15538158.002023-06-258563Actual
21666185.002023-12-238563Actual
23109180.002024-01-238517Actual
25678-3784.402024-04-2285712Actual
3106577.362024-08-2485411Actual
3213665.652024-09-2385211Actual
412590.002022-07-258566Budget
164473.952023-06-2585212Actual
22727169.002024-01-238514Actual
1186770.002023-02-228546Actual
3603555.002025-01-238573Actual
29051185.472024-06-2485213Actual
9948288.972022-12-238518Actual
5464276.842022-08-258518Actual
12052150.002023-02-228517Actual
37003146.872025-01-2385213Actual
31988382.912024-09-238518Actual
1289940.002023-03-258526Budget
13322100.002023-03-258518Budget
35416173.812024-12-238528Actual
32517275.002024-10-248513Actual
2955445.002024-07-248556Actual
28611181.392024-06-248528Actual
215060.002022-05-258528Budget
3101132.672024-08-2485211Actual
1139230.002023-02-228573Budget
28142194.002024-06-248564Actual
27694100.762024-05-2485611Actual
1252030.002023-03-258573Budget
2958781.002024-07-248566Actual
21843155.002023-12-238515Actual
3657100.002022-07-258564Budget
1310280.002023-03-258566Budget
35708108.212024-12-2385112Actual
26306432.912024-04-238518Actual
1392841.002023-04-248556Actual
4263133.002022-07-258567Actual
32963103.002024-10-248566Actual
2477228.002022-06-258514Actual
775870.002022-10-258528Budget
2402451.002024-02-228556Actual
509494.002022-08-258536Actual
2479583.002024-03-248564Actual
1491051.002023-05-258546Actual
3441082.682024-11-2485311Actual
3674066.722025-01-2385411Actual
4776142.002022-08-258564Actual
9482100.002022-12-238516Budget
17073135.002023-07-258567Actual
967434.002022-12-238556Actual
518751.002022-08-258556Actual
1059896.002023-01-238516Actual
1064737.002023-01-238526Actual
1583615.002023-06-258526Actual
12192196.542023-02-228518Actual
2728177.002024-05-248566Actual
122780.002022-05-258563Budget
75990.002022-04-248566Budget
225173.952023-12-2385112Actual
21128156.002023-11-258517Actual
2057212.462023-10-2585612Actual
3556370.972024-12-2385311Actual
27431343.512024-05-248518Actual
29765170.782024-07-248528Actual
11819110.002023-02-228536Actual
34912361.002024-12-238514Actual
23766134.002024-02-228564Actual
2337736.932024-01-2385311Actual
4856167.002022-08-258515Actual
13182200.002023-03-258517Budget
12302104.112023-02-228568Actual
2305276.002024-01-238566Actual
524789.002022-08-258566Actual
1797929.002023-08-258556Actual
9997157.142022-12-238528Actual
23611264.002024-02-228513Actual
1765933.002023-08-258573Actual
69940.002022-04-248556Budget
22854105.002024-01-238565Actual
168030.002022-05-258526Budget
1995988.002023-10-258536Actual
4203200.002022-07-258517Budget
5385100.002022-08-258567Budget
31930249.002024-09-238567Actual
3180648.002024-09-238556Actual
2039540.122023-10-2585411Actual
256622133.302024-04-228576Actual
2672100.002022-06-258565Budget
19072212.002023-09-248517Actual
1074394.002023-01-238546Actual
33020322.002024-10-248517Actual
3219085.872024-09-2385411Actual
28645172.302024-06-248568Actual
962670.002022-12-238546Budget
27493169.272024-05-248568Actual
33585190.732024-10-2485613Actual
2391790.002024-02-228516Actual
5326200.002022-08-258517Budget
28583443.512024-06-248518Actual
3397432.002024-11-248526Actual
30983117.782024-08-2485111Actual
17820.002022-04-248573Budget
242820.002022-06-258573Budget
3068047.002024-08-248556Actual
13666123.002023-04-248564Actual
36303116.002025-01-238536Actual
17924.002022-04-248573Actual
3230898.632024-09-2385112Actual
34264225.332024-11-248528Actual
3873103.002022-07-258516Actual
980100.002022-04-248518Budget
1027529.002023-01-238573Actual
3918744.382025-03-2585212Actual
1186680.002023-02-228546Budget
37715243.512025-02-228528Actual
3035975.002024-08-248573Actual
3788996.512025-02-2285411Actual
289581.002022-06-258546Actual
2446767.782024-02-2285611Actual
6965176.002022-10-258514Actual
1969175.002023-10-258573Actual
6591213.212022-09-248518Actual
3565092.252024-12-2385611Actual
2370334.002024-02-228573Actual
38362360.002025-03-258514Actual
24641298.002024-03-248513Actual
387290.002022-07-258516Budget
326991.992022-06-258528Actual
1197280.002023-02-228566Budget
265368.212024-04-2385511Actual
4204126.002022-07-258517Actual
3290477.002024-10-248546Actual
8694144.002022-11-258517Actual
2473334.002024-03-248573Actual
33054222.002024-10-248567Actual
789991.002022-11-258513Actual
20842142.002023-11-258515Actual
27931194.242024-05-2485613Actual
3745397.002025-02-228536Actual
1998555.002023-10-258546Actual
9980.002022-04-248563Budget
3334891.192024-10-2485611Actual
3794100.002022-07-258565Budget
5900100.002022-09-248564Budget
33762301.002024-11-248514Actual
392040.002022-07-258526Budget
1461635.002023-05-258573Actual
2538410.332024-03-2485211Actual
1554100.002022-05-258565Budget
18783105.002023-09-248515Actual
6449211.002022-09-248517Actual
108870.002022-04-248568Budget
1423753.952023-04-2485111Actual
9869111.002022-12-238567Actual
3927997.742025-03-2585113Actual
1942755.022023-09-2485611Actual
1686822.002023-07-258526Actual
256681156.002024-04-228578Actual
782085.932022-10-258568Actual
669980.002022-09-248568Budget
616940.002022-09-248526Budget
34792300.002024-12-238513Actual
2787162.662024-05-2485113Actual
795970.002022-11-258563Budget
354732.002022-07-258573Actual
29799208.662024-07-248568Actual
1939423.102023-09-2485511Actual
24853114.002024-03-248515Actual
18691176.002023-09-248514Actual
38242300.002025-03-258513Actual
1117580.002023-01-238568Budget
35854134.592024-12-2385213Actual
3898659.272025-03-2585211Actual
16099273.812023-06-258518Actual
346863.002022-07-258563Actual
38958128.422025-03-2585111Actual
4124110.002022-07-258566Actual
39339171.432025-03-2585613Actual
33855202.002024-11-248515Actual
10462200.002023-01-238515Budget
12569200.002023-03-258514Budget
11644151.002023-02-228565Actual
2757949.702024-05-2485211Actual
861580.002022-11-258566Budget
5979200.002022-09-248515Budget
3735200.002022-07-258515Budget
3141110.002022-06-258567Actual
20255178.362023-10-258568Actual
841344.002022-11-258526Actual
2541126.292024-03-2485311Actual
5093100.002022-08-258536Budget
1694836.002023-07-258556Actual
612090.002022-09-248516Budget
11255100.002023-02-228513Budget
3656126.002022-07-258564Actual
3747981.002025-02-228546Actual
4917100.002022-08-258565Budget
2579453.002024-04-238573Actual
34178178.002024-11-248567Actual
3868894.002025-03-258566Actual
7898100.002022-11-258513Budget
9404100.002022-12-238565Budget
23202228.362024-01-238518Actual
1990476.002023-10-258516Actual
29679218.002024-07-248567Actual
3512536.002024-12-238526Actual
3005920.972024-07-2485212Actual
2497316.002024-03-248526Actual
26992192.002024-05-248564Actual
183899.272023-08-2585511Actual
1429241.192023-04-2485311Actual
1736011.402023-07-2585511Actual
6450200.002022-09-248517Budget
3523881.002024-12-238566Actual
1591646.002023-06-258556Actual
21283135.932023-11-258568Actual
1019660.002023-01-238563Budget
36097227.002025-01-238564Actual
102860.002022-04-248528Budget
25857149.002024-04-238564Actual
458859.002022-08-258563Actual
2997394.382024-07-2485611Actual
29261308.002024-07-248514Actual
10696100.002023-01-238536Budget
235228.212024-01-2385112Actual
31606223.002024-09-238515Actual
31896297.002024-09-238517Actual
743331.002022-10-258556Actual
17779108.002023-08-258515Actual
27338265.002024-05-248517Actual
499792.002022-08-258516Actual
17038189.002023-07-258517Actual
1491200.002022-05-258515Budget
2993982.682024-07-2485411Actual
29084124.062024-06-2485613Actual
32552167.002024-10-248563Actual
174525.012023-07-2585112Actual
227174.002022-04-248514Actual
3183981.002024-09-238566Actual
9882.002022-04-248563Actual
1636234.802023-06-2585611Actual
504440.002022-08-258526Actual
1005870.002022-12-238568Budget
8755100.002022-11-258567Budget
1390256.002023-04-248546Actual
6700119.272022-09-248568Actual
2151120.782022-05-258528Actual
33112340.482024-10-248518Actual
15623146.002023-06-258514Actual
3561714.592024-12-2385511Actual
12381100.002023-03-258513Budget
17687140.002023-08-258514Actual
1692257.002023-07-258546Actual
1689684.002023-07-258536Actual
36480232.002025-01-238567Actual
30925249.572024-08-248568Actual
2642782.682024-04-2385111Actual
326860.002022-06-258528Budget
899114.002022-04-248567Actual
7339100.002022-10-258536Budget
3671370.972025-01-2385311Actual
2102100.002022-05-258518Budget
32823115.002024-10-248516Actual
65367.002022-04-248546Actual
683882.002022-10-258563Actual
182340.002022-05-258556Budget
6779124.002022-10-258513Actual
20194261.692023-10-258518Actual
3060048.002024-08-248526Actual
7631100.002022-10-258567Budget
34618158.212024-11-2485612Actual
1632811.402023-06-2585511Actual
1931311.402023-09-2485211Actual
16127125.332023-06-258528Actual
32050202.602024-09-238568Actual
34297175.332024-11-248568Actual
2136928.422023-11-2585211Actual
35450205.632024-12-238568Actual
50890.002022-04-248516Budget
16535287.002023-07-258513Actual
6217112.002022-09-248536Actual
29296178.002024-07-248564Actual
28108395.002024-06-248514Actual
2245967.782023-12-2385611Actual
21249157.142023-11-258528Actual
6512100.002022-09-248567Budget
8084200.002022-11-258514Budget
1586492.002023-06-258536Actual
5386109.002022-08-258567Actual
3003195.442024-07-2485112Actual
861489.002022-11-258566Actual
2394414.002024-02-228526Actual
35944246.002025-01-238513Actual
12193100.002023-02-228518Budget
973171.002022-12-238566Actual
8224147.002022-11-258515Actual
13243141.002023-03-258567Actual
1488488.002023-05-258536Actual
26748181.962024-04-2385213Actual
30480211.002024-08-248515Actual
6218100.002022-09-248536Budget
24676178.002024-03-248563Actual
8834100.002022-11-258518Budget
1725157.142023-07-2585111Actual
38397188.002025-03-258564Actual
1684188.002023-07-258516Actual
1191436.002023-02-228556Actual
36155250.002025-01-238515Actual
2024100.002022-05-258567Budget
36445331.002025-01-238517Actual
3854885.002025-03-258516Actual
26958298.002024-05-248514Actual
29502122.002024-07-248536Actual
3331458.212024-10-2485411Actual
37340198.002025-02-228565Actual
32108134.802024-09-2385111Actual
1866337.002023-09-248573Actual
10519117.002023-01-238565Actual
27551143.312024-05-2485111Actual
2947430.002024-07-248526Actual
1589052.002023-06-258546Actual
2204234.002023-12-238556Actual
2615253.002024-04-238566Actual
9949100.002022-12-238518Budget
3791613.532025-02-2285511Actual
3685777.362025-01-2385112Actual
962761.002022-12-238546Actual
35040157.002024-12-238565Actual
30891166.242024-08-248528Actual
953140.002022-12-238526Budget
38603123.002025-03-258536Actual
3293040.002024-10-248556Actual
5512128.362022-08-258528Actual
2332250.762024-01-2385111Actual
279830.002022-06-258526Budget
1964152.002022-05-258517Actual
35769180.552024-12-2385612Actual
3998.002022-04-248513Actual
55630.002022-04-248526Budget
38490234.002025-03-258565Actual
14020158.002023-04-248517Actual
2722285.002024-05-248546Actual
1304150.002023-03-258556Budget
346960.002022-07-258563Budget
14525236.002023-05-258513Actual
663980.002022-09-248528Budget
2293917.002024-01-238526Actual
2031369.912023-10-2585111Actual
37749237.452025-02-228568Actual
2443310.332024-02-2285511Actual
21877100.002023-12-238565Actual
17193146.542023-07-258568Actual
10137100.002023-01-238513Budget
3520541.002024-12-238556Actual
579330.002022-09-248573Budget
215428.212023-11-2585112Actual
953041.002022-12-238526Actual
3750557.002025-02-228556Actual
30863476.852024-08-248518Actual
19811131.002023-10-258515Actual
3405449.002024-11-248556Actual
38780204.002025-03-258567Actual
3443776.292024-11-2485411Actual
3178064.002024-09-238546Actual
1621965.652023-06-2585111Actual
28348130.002024-06-248536Actual
3786294.382025-02-2285311Actual
2878577.362024-06-2485411Actual
1238099.002023-03-258513Actual
33642275.002024-11-248513Actual
33232148.632024-10-2485111Actual
2884679.482024-06-2485611Actual
1477198.002023-05-258565Actual
3803518.842025-02-2285212Actual
15503326.002023-06-258513Actual
9483112.002022-12-238516Actual
1523964.592023-05-2585111Actual
19634176.002023-10-258563Actual
2601250.002024-04-238516Actual
1801167.002023-08-258566Actual
11176119.272023-01-238568Actual
18606162.002023-09-248563Actual
38277168.002025-03-258563Actual
616843.002022-09-248526Actual
25700234.002024-04-238513Actual
3906713.532025-03-2585511Actual
32400111.782024-09-2385113Actual
2255013.532023-12-2385612Actual
393801457.802025-04-238574Actual
1064640.002023-01-238526Budget
401670.002022-07-258546Budget

Generated 2025-05-24 11:09:13.218 UTC