[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10695112.002023-01-228536Actual
6591213.212022-09-238518Actual
840142.002022-04-238517Actual
2832027.002024-06-238526Actual
235059.002022-06-248563Actual
39402-2414.802025-04-2285712Actual
1084892.002023-01-228566Actual
22286126.842023-12-228568Actual
36658162.462025-01-2285111Actual
34792300.002024-12-228513Actual
3000104.002022-06-248566Actual
1895743.002023-09-238546Actual
39040101.822025-03-2485411Actual
524690.002022-08-248566Budget
174525.012023-07-2485112Actual
26873225.002024-05-238563Actual
26781129.322024-04-2285613Actual
34002116.002024-11-238536Actual
3668653.952025-01-2285211Actual
17567317.002023-08-248513Actual
17602190.002023-08-248563Actual
27338265.002024-05-238517Actual
458960.002022-08-248563Budget
2299348.002024-01-228546Actual
2657043.312024-04-2285611Actual
1485629.002023-05-248526Actual
565390.002022-09-238513Budget
2724840.002024-05-238556Actual
855540.002022-11-248556Budget
10696100.002023-01-228536Budget
37092349.002025-02-218513Actual
38455202.002025-03-248515Actual
27694100.762024-05-2385611Actual
3520541.002024-12-228556Actual
108870.002022-04-238568Budget
18189108.662023-08-248528Actual
2343111.402024-01-2285511Actual
27752109.272024-05-2385112Actual
743440.002022-10-248556Budget
168139.002022-05-248526Actual
245522.892024-02-2185212Actual
36600175.332025-01-228568Actual
439080.002022-07-248528Budget
1013697.002023-01-228513Actual
20629298.002023-11-248513Actual
20101206.002023-10-248517Actual
21877100.002023-12-228565Actual
33140167.752024-10-238528Actual
3657100.002022-07-248564Budget
392151.002022-07-248526Actual
294247.002022-06-248556Actual
289581.002022-06-248546Actual
8462112.002022-11-248536Actual
1729100.002022-05-248536Budget
28293109.002024-06-238516Actual
12192196.542023-02-218518Actual
1353174.002022-05-248514Actual
1387667.002023-04-238536Actual
256591861.702024-04-218575Actual
3219085.872024-09-2285411Actual
1583615.002023-06-248526Actual
300190.002022-06-248566Budget
2239936.932023-12-2285311Actual
3794100.002022-07-248565Budget
445080.002022-07-248568Budget
8461100.002022-11-248536Budget
38069180.552025-02-2185612Actual
174795.012023-07-2485212Actual
1630139.062023-06-2485411Actual
245849.272024-02-2185612Actual
20255178.362023-10-248568Actual
17779108.002023-08-248515Actual
3488475.002024-12-228573Actual
1390256.002023-04-238546Actual
18691176.002023-09-238514Actual
1901575.002023-09-238566Actual
13243141.002023-03-248567Actual
3172631.002024-09-228526Actual
1169113.002022-05-248513Actual
2291111.002022-06-248513Actual
1851413.532023-08-2485612Actual
2432448.632024-02-2185111Actual
2650937.992024-04-2285411Actual
16655197.002023-07-248514Actual
3118535.872024-08-2385212Actual
163290.002022-05-248516Budget
346863.002022-07-248563Actual
1304262.002023-03-248556Actual
551380.002022-08-248528Budget
29737384.422024-07-238518Actual
30573100.002024-08-238516Actual
1936731.612023-09-2385411Actual
8085205.002022-11-248514Actual
2096124.002023-11-248526Actual
616843.002022-09-238526Actual
1692257.002023-07-248546Actual
3438332.672024-11-2385211Actual
900100.002022-04-238567Budget
235180.002022-06-248563Budget
33468136.932024-10-2385612Actual
1842339.062023-08-2485611Actual
12709172.002023-03-248515Actual
1197280.002023-02-218566Budget
3793164.002022-07-248565Actual
20194261.692023-10-248518Actual
729151.002022-10-248526Actual
37807110.342025-02-2185111Actual
39407-1957.702025-04-2285713Actual
1928565.652023-09-2385111Actual
8756135.002022-11-248567Actual
22727169.002024-01-228514Actual
9346131.002022-12-228515Actual
605100.002022-04-238536Budget
452990.002022-08-248513Actual
1627429.482023-06-2485311Actual
1591646.002023-06-248556Actual
35769180.552024-12-2285612Actual
1586492.002023-06-248536Actual
2157511.402023-11-2485612Actual
289480.002022-06-248546Budget
1694836.002023-07-248556Actual
26246198.002024-04-228567Actual
34676125.822024-11-2385113Actual
1684188.002023-07-248516Actual
861580.002022-11-248566Budget
3062897.002024-08-238536Actual
35708108.212024-12-2285112Actual
3405449.002024-11-238556Actual
24233135.932024-02-218528Actual
915930.002022-12-228573Budget
803630.002022-11-248573Budget
226200.002022-04-238514Budget
130517.002022-05-248573Actual
2476200.002022-06-248514Budget
31754114.002024-09-228536Actual
14177134.422023-04-238568Actual
1993129.002023-10-248526Actual
5325135.002022-08-248517Actual
579234.002022-09-238573Actual
27606102.892024-05-2385311Actual
504540.002022-08-248526Budget
2952870.002024-07-238546Actual
31393322.002024-09-228513Actual
34297175.332024-11-238568Actual
26992192.002024-05-238564Actual
19846108.002023-10-248565Actual
3080198.002022-06-248517Actual
144107.142023-04-2385112Actual
1289834.002023-03-248526Actual
221270.002022-05-248568Budget
1343180.002023-03-248568Budget
31606223.002024-09-228515Actual
14020158.002023-04-238517Actual
973171.002022-12-228566Actual
163388.002022-05-248516Actual
4714200.002022-08-248514Budget
1589052.002023-06-248546Actual
19634176.002023-10-248563Actual
2172334.002023-12-228573Actual
18606162.002023-09-238563Actual
14736155.002023-05-248515Actual
32108134.802024-09-2285111Actual
177779.002022-05-248546Actual
2355410.332024-01-2285612Actual
1964152.002022-05-248517Actual
2057212.462023-10-2485612Actual
3800769.912025-02-2185112Actual
32460113.532024-09-2285613Actual
3632972.002025-01-228546Actual
122682.002022-05-248563Actual
1795345.002023-08-248546Actual
2276297.002024-01-228564Actual
30891166.242024-08-238528Actual
10928158.002023-01-228517Actual
2397293.002024-02-218536Actual
25178177.002024-03-238567Actual
1186680.002023-02-218546Budget
2148442.252023-11-2485611Actual
3656126.002022-07-248564Actual
38900190.482025-03-248568Actual
18103126.002023-08-248567Actual
265368.212024-04-2285511Actual
6041100.002022-09-238565Budget
1064640.002023-01-228526Budget
35153105.002024-12-228536Actual
30480211.002024-08-238515Actual
524789.002022-08-248566Actual
37629242.002025-02-218567Actual
12114110.002023-02-218567Actual
3573644.382024-12-2285212Actual
28235204.002024-06-238565Actual
28490356.002024-06-238517Actual
20136128.002023-10-248567Actual
36303116.002025-01-228536Actual
1493643.002023-05-248556Actual
16161187.452023-06-248568Actual
1632811.402023-06-2485511Actual
11254127.002023-02-218513Actual
195439.272023-09-2385612Actual
3517964.002024-12-228546Actual
14115270.782023-04-238518Actual
2541126.292024-03-2385311Actual
29679218.002024-07-238567Actual
11440200.002023-02-218514Budget
33797194.002024-11-238564Actual
33174205.632024-10-238568Actual
1027529.002023-01-228573Actual
1252030.002023-03-248573Budget
1186770.002023-02-218546Actual
15623146.002023-06-248514Actual
2534118.002022-06-248564Actual
2763379.482024-05-2385411Actual
55736.002022-04-238526Actual
38958128.422025-03-2485111Actual
31548192.002024-09-228564Actual
1087101.082022-04-238568Actual
134881248.802023-04-228578Actual
70044.002022-04-238556Actual
4777100.002022-08-248564Budget
37340198.002025-02-218565Actual
27196120.002024-05-238536Actual
3718472.002025-02-218573Actual
256561311.102024-04-218574Actual
967340.002022-12-228556Budget
9266157.002022-12-228564Actual
2848120.002022-06-248536Actual
39306183.712025-03-2485213Actual
2671160.002022-06-248565Actual
1765933.002023-08-248573Actual
2615253.002024-04-228566Actual
626470.002022-09-238546Budget
34143309.002024-11-238517Actual
29084124.062024-06-2385613Actual
3328760.332024-10-2385311Actual
6042131.002022-09-238565Actual
2301953.002024-01-228556Actual
8755100.002022-11-248567Budget
499690.002022-08-248516Budget
2340442.252024-01-2285411Actual
35978186.002025-01-228563Actual
6590100.002022-09-238518Budget
242928.002022-06-248573Actual
2093465.002023-11-248516Actual
26958298.002024-05-238514Actual
36097227.002025-01-228564Actual
1429241.192023-04-2385311Actual
894170.002022-11-248568Budget
412590.002022-07-248566Budget
1177055.002023-02-218526Actual
1413100.002022-05-248564Budget
11643100.002023-02-218565Budget
144373.952023-04-2385212Actual
1230180.002023-02-218568Budget
3627529.002025-01-228526Actual
21128156.002023-11-248517Actual
953140.002022-12-228526Budget
795872.002022-11-248563Actual
2549853.952024-03-2385611Actual
4264100.002022-07-248567Budget
1238099.002023-03-248513Actual
37715243.512025-02-218528Actual
691630.002022-10-248573Budget
3927997.742025-03-2485113Actual
2446767.782024-02-2185611Actual
34178178.002024-11-238567Actual
3331458.212024-10-2385411Actual
13182200.002023-03-248517Budget
3676734.802025-01-2285511Actual
637090.002022-09-238566Budget
33762301.002024-11-238514Actual
1580981.002023-06-248516Actual
31988382.912024-09-228518Actual
5386109.002022-08-248567Actual
401781.002022-07-248546Actual
154137.142023-05-2485112Actual
2151120.782022-05-248528Actual
168030.002022-05-248526Budget
9482100.002022-12-228516Budget
11819110.002023-02-218536Actual
775870.002022-10-248528Budget
2847100.002022-06-248536Budget
30925249.572024-08-238568Actual
1376194.002023-04-238565Actual
1477198.002023-05-248565Actual
23646145.002024-02-218563Actual
18161231.392023-08-248518Actual
401670.002022-07-248546Budget
7572200.002022-10-248517Budget
789991.002022-11-248513Actual
2609345.002024-04-228546Actual
2023121.002022-05-248567Actual
616940.002022-09-238526Budget
3553664.592024-12-2285211Actual
504440.002022-08-248526Actual
1830811.402023-08-2485211Actual
12947100.002023-03-248536Budget
452890.002022-08-248513Budget
962670.002022-12-228546Budget
2102100.002022-05-248518Budget
3071371.002024-08-238566Actual
3260994.002024-10-238573Actual
7242100.002022-10-248516Budget
1352200.002022-05-248514Budget
518751.002022-08-248556Actual
16570169.002023-07-248563Actual
32823115.002024-10-238516Actual
1482974.002023-05-248516Actual
39397-3569.902025-04-2285711Actual
1975392.002023-10-248564Actual
21283135.932023-11-248568Actual
3178064.002024-09-228546Actual
20664177.002023-11-248563Actual
2207571.002023-12-228566Actual
4855200.002022-08-248515Budget
3873103.002022-07-248516Actual
1244260.002023-03-248563Budget
1139230.002023-02-218573Budget
32050202.602024-09-228568Actual
1733344.382023-07-2485411Actual
2107177.002023-11-248566Actual
795970.002022-11-248563Budget
21751157.002023-12-228514Actual
1526710.332023-05-2485211Actual
1492190.002022-05-248515Actual
2211126.842022-05-248568Actual
16006205.002023-06-248517Actual
33855202.002024-11-238515Actual
36976132.832025-01-2285113Actual
10461144.002023-01-228515Actual
1172290.002023-02-218516Budget
35388373.822024-12-228518Actual
3180648.002024-09-228556Actual
3742531.002025-02-218526Actual
38185213.542025-02-2185613Actual
32400111.782024-09-2285113Actual
37127233.002025-02-218563Actual
5901107.002022-09-238564Actual
13432154.112023-03-248568Actual
9020100.002022-12-228513Budget
15503326.002023-06-248513Actual
33677164.002024-11-238563Actual
2958781.002024-07-238566Actual
3753895.002025-02-218566Actual
294140.002022-06-248556Budget
13244100.002023-03-248567Budget
1801167.002023-08-248566Actual
182435.002022-05-248556Actual
6512100.002022-09-238567Budget
28645172.302024-06-238568Actual
31099101.822024-08-2385611Actual
2193561.002023-12-228516Actual
34947232.002024-12-228564Actual
28966123.102024-06-2385612Actual
9809200.002022-12-228517Budget
4391141.992022-07-248528Actual
14055190.002023-04-238567Actual
2103207.152022-05-248518Actual
3603555.002025-01-228573Actual
3750557.002025-02-218556Actual
2234465.652023-12-2285111Actual
1131471.002023-02-218563Actual
3898659.272025-03-2485211Actual
27459254.122024-05-238528Actual
738770.002022-10-248546Budget
18571335.002023-09-238513Actual
2535100.002022-06-248564Budget
33232148.632024-10-2385111Actual
8223100.002022-11-248515Budget
5093100.002022-08-248536Budget
2645534.802024-04-2285211Actual
31641212.002024-09-228565Actual
214509.272023-11-2485511Actual
1285186.002023-03-248516Actual
3791613.532025-02-2185511Actual
27898188.972024-05-2385213Actual
25700234.002024-04-228513Actual
2255013.532023-12-2285612Actual
35944246.002025-01-228513Actual
683970.002022-10-248563Budget
2614160.002022-06-248515Actual
7339100.002022-10-248536Budget
2808073.002024-06-238573Actual
35887129.322024-12-2285613Actual
1467891.002023-05-248564Actual
2370334.002024-02-218573Actual
2394414.002024-02-218526Actual
27050224.002024-05-238515Actual
2672160.902024-04-2285113Actual
3865560.002025-03-248556Actual
7163100.002022-10-248565Budget
3141110.002022-06-248567Actual
3556370.972024-12-2285311Actual
10323174.002023-01-228514Actual
1990476.002023-10-248516Actual
29644306.002024-07-238517Actual
3221243.512022-06-248518Actual
1019660.002023-01-228563Budget
27431343.512024-05-238518Actual
2290100.002022-06-248513Budget
17927100.002023-08-248536Actual
1554100.002022-05-248565Budget
2662911.402024-04-2285112Actual
29141317.002024-07-238513Actual
32637395.002024-10-238514Actual
3065457.002024-08-238546Actual
3290477.002024-10-238546Actual
6450200.002022-09-238517Budget
9949100.002022-12-228518Budget
183899.272023-08-2485511Actual
21632249.002023-12-228513Actual
4263133.002022-07-248567Actual
5464276.842022-08-248518Actual
33947106.002024-11-238516Actual
4918132.002022-08-248565Actual
24761176.002024-03-238514Actual
38780204.002025-03-248567Actual
195125.012023-09-2385212Actual
1898333.002023-09-238556Actual
3407106.002022-07-248513Actual
10987100.002023-01-228567Budget
6449211.002022-09-238517Actual
1360472.002023-04-238573Actual
39386-105.002025-04-228576Actual
255835.012024-03-2385212Actual
8285100.002022-11-248565Budget
34912361.002024-12-228514Actual
24205248.062024-02-218518Actual
3455687.992024-11-2385112Actual
22225235.932023-12-228518Actual
2538410.332024-03-2385211Actual
29799208.662024-07-238568Actual
30863476.852024-08-238518Actual
11066235.932023-01-228518Actual
29765170.782024-07-238528Actual
1197374.002023-02-218566Actual
8145140.002022-11-248564Actual
3685777.362025-01-2285112Actual
35330236.002024-12-228567Actual
39159102.892025-03-2485112Actual
37035125.822025-01-2285613Actual
12772101.002023-03-248565Actual
387290.002022-07-248516Budget
7571211.002022-10-248517Actual
33642275.002024-11-238513Actual
1289940.002023-03-248526Budget
1751013.532023-07-2485612Actual
1942755.022023-09-2385611Actual
27493169.272024-05-238568Actual
393831522.902025-04-228575Actual
8882108.662022-11-248528Actual
10383100.002023-01-228564Budget
11820100.002023-02-218536Budget
286132.002022-04-238564Actual
30178145.112024-07-2385213Actual
1005870.002022-12-228568Budget
1532141.192023-05-2485411Actual
637164.002022-09-238566Actual
458859.002022-08-248563Actual
28108395.002024-06-238514Actual
406340.002022-07-248556Budget
7898100.002022-11-248513Budget
1299480.002023-03-248546Budget
1887659.002023-09-238516Actual
2944790.002024-07-238516Actual
2199097.002023-12-228536Actual
227174.002022-04-238514Actual
6700119.272022-09-238568Actual
2955445.002024-07-238556Actual
368138.002022-04-238515Actual
11067100.002023-01-228518Budget
35508116.722024-12-2285111Actual
279923.002022-06-248526Actual
3079200.002022-06-248517Budget
2136928.422023-11-2485211Actual
4342100.002022-07-248518Budget
1435242.252023-04-2385611Actual
1963200.002022-05-248517Budget
26306432.912024-04-228518Actual
37749237.452025-02-218568Actual
12302104.112023-02-218568Actual

Generated 2025-05-23 17:30:14.778 UTC