[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002023-01-208564Actual
36600175.332025-02-208568Actual
33174205.632024-11-218568Actual
33855202.002024-12-228515Actual
1191350.002023-03-228556Budget
255566.082024-04-2185112Actual
1064640.002023-02-208526Budget
393801457.802025-05-218574Actual
37629242.002025-03-228567Actual
11643100.002023-03-228565Budget
215428.212023-12-2385112Actual
1285090.002023-04-228516Budget
1244361.002023-04-228563Actual
37127233.002025-03-228563Actual
1787291.002023-09-228516Actual
1376194.002023-05-228565Actual
34143309.002024-12-228517Actual
1963200.002022-06-228517Budget
3906713.532025-04-2285511Actual
34236373.822024-12-228518Actual
25822216.002024-05-218514Actual
34676125.822024-12-2285113Actual
466734.002022-09-228573Actual
3668653.952025-02-2085211Actual
1544613.532023-06-2285612Actual
2535100.002022-07-238564Budget
2728177.002024-06-218566Actual
287100.002022-05-228564Budget
1898333.002023-10-228556Actual
31606223.002024-10-218515Actual
616940.002022-10-228526Budget
9809200.002023-01-208517Budget
509106.002022-05-228516Actual
55630.002022-05-228526Budget
8756135.002022-12-238567Actual
28904100.762024-07-2285112Actual
3142100.002022-07-238567Budget
458960.002022-09-228563Budget
8223100.002022-12-238515Budget
743440.002022-11-228556Budget
36303116.002025-02-208536Actual
850963.002022-12-238546Actual
499690.002022-09-228516Budget
2340442.252024-02-2085411Actual
50890.002022-05-228516Budget
518840.002022-09-228556Budget
2355410.332024-02-2085612Actual
6964200.002022-11-228514Budget
38603123.002025-04-228536Actual
908070.002023-01-208563Budget
38277168.002025-04-228563Actual
36658162.462025-02-2085111Actual
26992192.002024-06-218564Actual
2239936.932024-01-2085311Actual
4203200.002022-08-228517Budget
24888118.002024-04-218565Actual
1078950.002023-02-208556Budget
289480.002022-07-238546Budget
29141317.002024-08-218513Actual
606104.002022-05-228536Actual
3674066.722025-02-2085411Actual
19072212.002023-10-228517Actual
1111470.002023-02-208528Budget
6042131.002022-10-228565Actual
27606102.892024-06-2185311Actual
1887659.002023-10-228516Actual
3221243.512022-07-238518Actual
2722285.002024-06-218546Actual
21283135.932023-12-238568Actual
28023203.002024-07-228563Actual
3455687.992024-12-2285112Actual
122780.002022-06-228563Budget
32016205.632024-10-218528Actual
18068214.002023-09-228517Actual
2878577.362024-07-2285411Actual
401670.002022-08-228546Budget
10988142.002023-02-208567Actual
346863.002022-08-228563Actual
2178582.002024-01-208564Actual
7163100.002022-11-228565Budget
38069180.552025-03-2285612Actual
195125.012023-10-2285212Actual
3873103.002022-08-228516Actual
2237228.422024-01-2085211Actual
7104100.002022-11-228515Budget
19811131.002023-11-228515Actual
3397432.002024-12-228526Actual
25678-3784.402024-05-2085712Actual
242820.002022-07-238573Budget
18691176.002023-10-228514Actual
3657100.002022-08-228564Budget
894170.002022-12-238568Budget
12114110.002023-03-228567Actual
5464276.842022-09-228518Actual
3685777.362025-02-2085112Actual
34703138.102024-12-2285213Actual
2538410.332024-04-2185211Actual
22727169.002024-02-208514Actual
17687140.002023-09-228514Actual
3679979.482025-02-2085611Actual
3627529.002025-02-208526Actual
1492190.002022-06-228515Actual
1939423.102023-10-2285511Actual
1964152.002022-06-228517Actual
2211126.842022-06-228568Actual
25857149.002024-05-218564Actual
23731179.002024-03-218514Actual
27373212.002024-06-218567Actual
2102100.002022-06-228518Budget
28703148.632024-07-2285111Actual
738674.002022-11-228546Actual
15026236.002023-06-228517Actual
1412123.002022-06-228564Actual
2104146.002023-12-238556Actual
2245967.782024-01-2085611Actual
11176119.272023-02-208568Actual
3632972.002025-02-208546Actual
15119307.152023-06-228518Actual
6511144.002022-10-228567Actual
163388.002022-06-228516Actual
1384822.002023-05-228526Actual
2301953.002024-02-208556Actual
37807110.342025-03-2285111Actual
1310280.002023-04-228566Budget
3443776.292024-12-2285411Actual
393771255.502025-05-218573Actual
3918744.382025-04-2285212Actual
23824143.002024-03-218515Actual
242928.002022-07-238573Actual
2242643.312024-01-2085411Actual
12193100.002023-03-228518Budget
3603555.002025-02-208573Actual
13510273.002023-05-228513Actual
1496964.002023-06-228566Actual
1446811.402023-05-2285612Actual
15181132.902023-06-228568Actual
26334185.932024-05-218528Actual
2134149.702023-12-2385111Actual
184819.272023-09-2285112Actual
2615253.002024-05-218566Actual
6591213.212022-10-228518Actual
691726.002022-11-228573Actual
326991.992022-07-238528Actual
37340198.002025-03-228565Actual
16099273.812023-07-238518Actual
571466.002022-10-228563Actual
32765226.002024-11-218565Actual
2042223.102023-11-2285511Actual
3656126.002022-08-228564Actual
1230180.002023-03-228568Budget
29051185.472024-07-2285213Actual
3000104.002022-07-238566Actual
26873225.002024-06-218563Actual
1485629.002023-06-228526Actual
683970.002022-11-228563Budget
1535561.402023-06-2285611Actual
2645534.802024-05-2185211Actual
1019771.002023-02-208563Actual
28611181.392024-07-228528Actual
6778100.002022-11-228513Budget
749380.002022-11-228566Budget
782085.932022-11-228568Actual
1797929.002023-09-228556Actual
27988319.002024-07-228513Actual
2614160.002022-07-238515Actual
14525236.002023-06-228513Actual
6779124.002022-11-228513Actual
275188.002022-07-238516Actual
3553664.592025-01-2085211Actual
7631100.002022-11-228567Budget
1477198.002023-06-228565Actual
2157511.402023-12-2385612Actual
3509881.002025-01-208516Actual
29737384.422024-08-218518Actual
915930.002023-01-208573Budget
2343111.402024-02-2085511Actual
16535287.002023-08-228513Actual
12771100.002023-04-228565Budget
25673-4182.202024-05-2085711Actual
861580.002022-12-238566Budget
2031369.912023-11-2285111Actual
3739893.002025-03-228516Actual
10928158.002023-02-208517Actual
2335032.672024-02-2085211Actual
31548192.002024-10-218564Actual
10322200.002023-02-208514Budget
34912361.002025-01-208514Actual
39386-105.002025-05-218576Actual
13632133.002023-05-228514Actual
2370334.002024-03-218573Actual
3595196.002022-08-228514Actual
30983117.782024-09-2185111Actual
33889217.002024-12-228565Actual
1583615.002023-07-238526Actual
2672160.902024-05-2185113Actual
2993982.682024-08-2185411Actual
2332250.762024-02-2085111Actual
565390.002022-10-228513Budget
32823115.002024-11-218516Actual
162479.272023-07-2385211Actual
15751130.002023-07-238565Actual
1833530.552023-09-2285311Actual
1289940.002023-04-228526Budget
32552167.002024-11-218563Actual
4715192.002022-09-228514Actual
23646145.002024-03-218563Actual
1901575.002023-10-228566Actual
24233135.932024-03-218528Actual
2291111.002022-07-238513Actual
3005920.972024-08-2185212Actual
7339100.002022-11-228536Budget
1936731.612023-10-2285411Actual
235228.212024-02-2085112Actual
11582200.002023-03-228515Budget
9021101.002023-01-208513Actual
7572200.002022-11-228517Budget
215060.002022-06-228528Budget
326860.002022-07-238528Budget
393831522.902025-05-218575Actual
30770287.002024-09-218517Actual
2136928.422023-12-2385211Actual
37212377.002025-03-228514Actual
1559548.002023-07-238573Actual
1299589.002023-04-228546Actual
9997157.142023-01-208528Actual
20876145.002023-12-238565Actual
1692257.002023-08-228546Actual
1580981.002023-07-238516Actual
38397188.002025-04-228564Actual
38838376.852025-04-228518Actual
6217112.002022-10-228536Actual
3718472.002025-03-228573Actual
12630145.002023-04-228564Actual
1523964.592023-06-2285111Actual
2096124.002023-12-238526Actual
1789925.002023-09-228526Actual
1392841.002023-05-228556Actual
1131471.002023-03-228563Actual
1005870.002023-01-208568Budget
3794998.632025-03-2285611Actual
16570169.002023-08-228563Actual
1461635.002023-06-228573Actual
25735170.002024-05-218563Actual
20664177.002023-12-238563Actual
2072140.002023-12-238573Actual
967340.002023-01-208556Budget
11502135.002023-03-228564Actual
1431928.422023-05-2285411Actual
13476-537.002023-05-218574Actual
18222167.752023-09-228568Actual
1621965.652023-07-2385111Actual
39339171.432025-04-2285613Actual
13323231.392023-04-228518Actual
2476200.002022-07-238514Budget
13243141.002023-04-228567Actual
1224178.362023-03-228528Actual
33232148.632024-11-2185111Actual
514152.002022-09-228546Actual
2642782.682024-05-2185111Actual
35295285.002025-01-208517Actual
34618158.212024-12-2285612Actual
10323174.002023-02-208514Actual
10927200.002023-02-208517Budget
392151.002022-08-228526Actual
37305240.002025-03-228515Actual
3106577.362024-09-2185411Actual
39397-3569.902025-05-2185711Actual
2958781.002024-08-218566Actual
1594962.002023-07-238566Actual
8286112.002022-12-238565Actual
6450200.002022-10-228517Budget
35508116.722025-01-2085111Actual
35153105.002025-01-208536Actual
144373.952023-05-2285212Actual
1172290.002023-03-228516Budget
1662779.002023-08-228573Actual
12051200.002023-03-228517Budget
19634176.002023-11-228563Actual
32342134.802024-10-2185612Actual
9949100.002023-01-208518Budget
35887129.322025-01-2085613Actual
37595282.002025-03-228517Actual
65367.002022-05-228546Actual
1467891.002023-06-228564Actual
2276297.002024-02-208564Actual
551380.002022-09-228528Budget
9206202.002023-01-208514Actual
10696100.002023-02-208536Budget
3438332.672024-12-2285211Actual
17814134.002023-09-228565Actual
11819110.002023-03-228536Actual
256681156.002024-05-208578Actual
2837471.002024-07-228546Actual
3071371.002024-09-218566Actual
33553118.802024-11-2185213Actual
9580100.002023-01-208536Budget
9404100.002023-01-208565Budget
1630139.062023-07-2385411Actual
953041.002023-01-208526Actual
13726162.002023-05-228515Actual
899114.002022-05-228567Actual
134731687.502023-05-218573Actual
34002116.002024-12-228536Actual
3180648.002024-10-218556Actual
9870100.002023-01-208567Budget
16783147.002023-08-228565Actual
3901359.272025-04-2285311Actual
14559190.002023-06-228563Actual
19846108.002023-11-228565Actual
1352200.002022-06-228514Budget
16006205.002023-07-238517Actual
10461144.002023-02-208515Actual
36918120.972025-02-2085612Actual
36566173.812025-02-208528Actual
22820138.002024-02-208515Actual
795970.002022-12-238563Budget
33020322.002024-11-218517Actual
8364100.002022-12-238516Budget
973171.002023-01-208566Actual
11440200.002023-03-228514Budget
499792.002022-09-228516Actual
7025130.002022-11-228564Actual
2001135.002023-11-228556Actual
2902497.742024-07-2285113Actual
393891569.902025-05-218577Actual
12631100.002023-04-228564Budget
803630.002022-12-238573Budget
1013697.002023-02-208513Actual
2873141.192024-07-2285211Actual
900100.002022-05-228567Budget
34355173.102024-12-2285111Actual
134791562.202023-05-218575Actual
30573100.002024-09-218516Actual
8461100.002022-12-238536Budget
13545200.002023-05-228563Actual
182435.002022-06-228556Actual
2541126.292024-04-2185311Actual
3221728.422024-10-2185511Actual
1739464.592023-08-2285611Actual
2098992.002023-12-238536Actual
39221168.852025-04-2285612Actual
5386109.002022-09-228567Actual
32637395.002024-11-218514Actual
26306432.912024-05-218518Actual
23264123.812024-02-208568Actual
1795345.002023-09-228546Actual
1168100.002022-06-228513Budget
612090.002022-10-228516Budget
38900190.482025-04-228568Actual
3523881.002025-01-208566Actual
10695112.002023-02-208536Actual
2716837.002024-06-218526Actual
445080.002022-08-228568Budget
3402875.002024-12-228546Actual
1725157.142023-08-2285111Actual
9020100.002023-01-208513Budget
2997394.382024-08-2185611Actual
518751.002022-09-228556Actual
144107.142023-05-2285112Actual
401781.002022-08-228546Actual
22167180.002024-01-208567Actual
631240.002022-10-228556Budget
6638108.662022-10-228528Actual
18606162.002023-10-228563Actual
1526710.332023-06-2285211Actual
19165349.572023-10-228518Actual
8144100.002022-12-238564Budget
1027430.002023-02-208573Budget
7898100.002022-12-238513Budget
775993.512022-11-228528Actual
30863476.852024-09-218518Actual
27459254.122024-06-218528Actual
3638883.002025-02-208566Actual
177779.002022-06-228546Actual
3183981.002024-10-218566Actual
21666185.002024-01-208563Actual
1304262.002023-04-228556Actual
3745397.002025-03-228536Actual
1532141.192023-06-2285411Actual
2508676.002024-04-218566Actual
3127769.672024-09-2185113Actual
412590.002022-08-228566Budget
999670.002023-01-208528Budget
669980.002022-10-228568Budget
2955445.002024-08-218556Actual
626591.002022-10-228546Actual
279830.002022-07-238526Budget
6590100.002022-10-228518Budget
235180.002022-07-238563Budget
29799208.662024-08-218568Actual
294140.002022-07-238556Budget
17924.002022-05-228573Actual
8365122.002022-12-238516Actual
7024100.002022-11-228564Budget
1730628.422023-08-2285311Actual
75886.002022-05-228566Actual
12192196.542023-03-228518Actual
15061182.002023-06-228567Actual
5385100.002022-09-228567Budget
29765170.782024-08-218528Actual
8755100.002022-12-238567Budget
10462200.002023-02-208515Budget
225173.952024-01-2085112Actual
2611938.002024-05-218556Actual
2808073.002024-07-228573Actual
31754114.002024-10-218536Actual
25665956.602024-05-208577Actual
24853114.002024-04-218515Actual
265368.212024-05-2185511Actual
28966123.102024-07-2285612Actual
33642275.002024-12-228513Actual
183899.272023-09-2285511Actual
3408674.002024-12-228566Actual
2843389.002024-07-228566Actual
3003195.442024-08-2185112Actual
6965176.002022-11-228514Actual
749268.002022-11-228566Actual
16655197.002023-08-228514Actual
9345100.002023-01-208515Budget
2497316.002024-04-218526Actual
188590.002022-06-228566Budget
2847100.002022-07-238536Budget
626470.002022-10-228546Budget
8835185.932022-12-238518Actual
1998555.002023-11-228546Actual
36976132.832025-02-2085113Actual
6700119.272022-10-228568Actual
134881248.802023-05-218578Actual
8224147.002022-12-238515Actual
2787162.662024-06-2185113Actual
39101117.782025-04-2285611Actual
908169.002023-01-208563Actual
579330.002022-10-228573Budget
286132.002022-05-228564Actual
29389185.002024-08-218565Actual
21128156.002023-12-238517Actual
1238099.002023-04-228513Actual
33054222.002024-11-218567Actual
2662911.402024-05-2185112Actual
2778022.042024-06-2185212Actual
2840055.002024-07-228556Actual
3220100.002022-07-238518Budget
245849.272024-03-2185612Actual
514070.002022-09-228546Budget
29354234.002024-08-218515Actual
3060048.002024-09-218526Actual
3791613.532025-03-2285511Actual
25700234.002024-05-218513Actual
32400111.782024-10-2185113Actual
5841200.002022-10-228514Budget
3671370.972025-02-2085311Actual
1074280.002023-02-208546Budget
3290477.002024-11-218546Actual
2693077.002024-06-218573Actual
4342100.002022-08-228518Budget
973080.002023-01-208566Budget
31099101.822024-09-2185611Actual
509494.002022-09-228536Actual
39402-2414.802025-05-2185712Actual
102860.002022-05-228528Budget
839200.002022-05-228517Budget
3488475.002025-01-208573Actual
177680.002022-06-228546Budget
2399862.002024-03-218546Actual
3118535.872024-09-2185212Actual
967434.002023-01-208556Actual
34735113.532024-12-2285613Actual
25952161.002024-05-218565Actual
1390256.002023-05-228546Actual
27431343.512024-06-218518Actual
2881217.782024-07-2285511Actual
27551143.312024-06-2185111Actual
2107177.002023-12-238566Actual
23611264.002024-03-218513Actual
4856167.002022-09-228515Actual
1244260.002023-04-228563Budget
980100.002022-05-228518Budget
2613200.002022-07-238515Budget
37247253.002025-03-228564Actual
2988532.672024-08-2185211Actual

Generated 2025-06-21 05:48:09.104 UTC