[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-04-228528Budget
245849.272024-02-2085612Actual
34703138.102024-11-2285213Actual
850963.002022-11-238546Actual
34264225.332024-11-228528Actual
2178582.002023-12-218564Actual
3458434.802024-11-2285212Actual
38490234.002025-03-238565Actual
12051200.002023-02-208517Budget
2955445.002024-07-228556Actual
21221316.242023-11-238518Actual
2615253.002024-04-218566Actual
3062897.002024-08-228536Actual
3573644.382024-12-2185212Actual
1423753.952023-04-2285111Actual
1384822.002023-04-228526Actual
37629242.002025-02-208567Actual
38455202.002025-03-238515Actual
23264123.812024-01-218568Actual
9207200.002022-12-218514Budget
10987100.002023-01-218567Budget
6778100.002022-10-238513Budget
2543827.362024-03-2285411Actual
392040.002022-07-238526Budget
1310280.002023-03-238566Budget
2139645.442023-11-2385311Actual
524789.002022-08-238566Actual
38185213.542025-02-2085613Actual
1387667.002023-04-228536Actual
458960.002022-08-238563Budget
2902497.742024-06-2285113Actual
2276297.002024-01-218564Actual
12947100.002023-03-238536Budget
8462112.002022-11-238536Actual
637090.002022-09-228566Budget
1698178.002023-07-238566Actual
30515193.002024-08-228565Actual
1589052.002023-06-238546Actual
24266187.452024-02-208568Actual
1230180.002023-02-208568Budget
168139.002022-05-238526Actual
30422248.002024-08-228564Actual
3520541.002024-12-218556Actual
4917100.002022-08-238565Budget
2808073.002024-06-228573Actual
5841200.002022-09-228514Budget
729040.002022-10-238526Budget
34676125.822024-11-2285113Actual
8145140.002022-11-238564Actual
24676178.002024-03-228563Actual
518840.002022-08-238556Budget
3517964.002024-12-218546Actual
1186770.002023-02-208546Actual
795872.002022-11-238563Actual
5465100.002022-08-238518Budget
2172334.002023-12-218573Actual
7572200.002022-10-238517Budget
30093139.062024-07-2285612Actual
13476-537.002023-04-218574Actual
669980.002022-09-228568Budget
2497316.002024-03-228526Actual
188471.002022-05-238566Actual
221270.002022-05-238568Budget
12631100.002023-03-238564Budget
1488488.002023-05-238536Actual
3225082.682024-09-2185611Actual
255566.082024-03-2285112Actual
182435.002022-05-238556Actual
22820138.002024-01-218515Actual
1496964.002023-05-238566Actual
1224070.002023-02-208528Budget
15181132.902023-05-238568Actual
1532141.192023-05-2385411Actual
1797929.002023-08-238556Actual
33232148.632024-10-2285111Actual
1027529.002023-01-218573Actual
27551143.312024-05-2285111Actual
15658112.002023-06-238564Actual
3331458.212024-10-2285411Actual
2535100.002022-06-238564Budget
2722285.002024-05-228546Actual
803726.002022-11-238573Actual
300190.002022-06-238566Budget
2873141.192024-06-2285211Actual
20664177.002023-11-238563Actual
1493643.002023-05-238556Actual
1751013.532023-07-2385612Actual
3791613.532025-02-2085511Actual
729151.002022-10-238526Actual
26334185.932024-04-218528Actual
75990.002022-04-228566Budget
4343175.332022-07-238518Actual
10696100.002023-01-218536Budget
3328760.332024-10-2285311Actual
1244361.002023-03-238563Actual
3627529.002025-01-218526Actual
1310381.002023-03-238566Actual
967434.002022-12-218556Actual
3221243.512022-06-238518Actual
2151120.782022-05-238528Actual
2332250.762024-01-2185111Actual
12302104.112023-02-208568Actual
1005870.002022-12-218568Budget
3015155.642024-07-2285113Actual
12948103.002023-03-238536Actual
20749192.002023-11-238514Actual
30983117.782024-08-2285111Actual
9870100.002022-12-218567Budget
2848120.002022-06-238536Actual
1027430.002023-01-218573Budget
18691176.002023-09-228514Actual
10462200.002023-01-218515Budget
3326056.082024-10-2285211Actual
289581.002022-06-238546Actual
9482100.002022-12-218516Budget
1285186.002023-03-238516Actual
565290.002022-09-228513Actual
36063384.002025-01-218514Actual
4342100.002022-07-238518Budget
36658162.462025-01-2185111Actual
30267334.002024-08-228513Actual
242928.002022-06-238573Actual
7164126.002022-10-238565Actual
401781.002022-07-238546Actual
2693077.002024-05-228573Actual
4204126.002022-07-238517Actual
6511144.002022-09-228567Actual
1636234.802023-06-2385611Actual
25952161.002024-04-218565Actual
1733344.382023-07-2385411Actual
256561311.102024-04-208574Actual
3405449.002024-11-228556Actual
2370334.002024-02-208573Actual
2541126.292024-03-2285311Actual
28293109.002024-06-228516Actual
2991290.122024-07-2285311Actual
1662779.002023-07-238573Actual
25236295.032024-03-228518Actual
2107177.002023-11-238566Actual
35416173.812024-12-218528Actual
265368.212024-04-2185511Actual
11503100.002023-02-208564Budget
17038189.002023-07-238517Actual
3260994.002024-10-228573Actual
1289940.002023-03-238526Budget
3638883.002025-01-218566Actual
13323231.392023-03-238518Actual
1963200.002022-05-238517Budget
3854885.002025-03-238516Actual
1851413.532023-08-2385612Actual
1131560.002023-02-208563Budget
3671370.972025-01-2185311Actual
27752109.272024-05-2285112Actual
235180.002022-06-238563Budget
3679979.482025-01-2185611Actual
25678-3784.402024-04-2085712Actual
1491051.002023-05-238546Actual
7340111.002022-10-238536Actual
3408674.002024-11-228566Actual
631240.002022-09-228556Budget
17602190.002023-08-238563Actual
29389185.002024-07-228565Actual
8285100.002022-11-238565Budget
1689684.002023-07-238536Actual
12114110.002023-02-208567Actual
3753895.002025-02-208566Actual
30891166.242024-08-228528Actual
15147114.722023-05-238528Actual
1895743.002023-09-228546Actual
1529427.362023-05-2385311Actual
4449125.332022-07-238568Actual
245522.892024-02-2085212Actual
17567317.002023-08-238513Actual
122780.002022-05-238563Budget
32400111.782024-09-2185113Actual
15623146.002023-06-238514Actual
215428.212023-11-2385112Actual
20629298.002023-11-238513Actual
256158.212024-03-2285612Actual
3833451.002025-03-238573Actual
25917188.002024-04-218515Actual
8461100.002022-11-238536Budget
1553105.002022-05-238565Actual
7898100.002022-11-238513Budget
2840055.002024-06-228556Actual
30387314.002024-08-228514Actual
2435220.972024-02-2085211Actual
29051185.472024-06-2285213Actual
2098992.002023-11-238536Actual
5325135.002022-08-238517Actual
31513339.002024-09-218514Actual
1177055.002023-02-208526Actual
2958781.002024-07-228566Actual
2402451.002024-02-208556Actual
2549853.952024-03-2285611Actual
9579111.002022-12-218536Actual
27493169.272024-05-228568Actual
1866337.002023-09-228573Actual
9206202.002022-12-218514Actual
16127125.332023-06-238528Actual
738770.002022-10-238546Budget
1535561.402023-05-2385611Actual
1285090.002023-03-238516Budget
19811131.002023-10-238515Actual
466630.002022-08-238573Budget
504540.002022-08-238526Budget
144373.952023-04-2285212Actual
3080198.002022-06-238517Actual
10695112.002023-01-218536Actual
17814134.002023-08-238565Actual
1482974.002023-05-238516Actual
3635556.002025-01-218556Actual
11819110.002023-02-208536Actual
3065457.002024-08-228546Actual
915930.002022-12-218573Budget
3783526.292025-02-2085211Actual
612090.002022-09-228516Budget
174525.012023-07-2385112Actual
3327123.812022-06-238568Actual
5512128.362022-08-238528Actual
23646145.002024-02-208563Actual
2291271.002024-01-218516Actual
11820100.002023-02-208536Budget
23824143.002024-02-208515Actual
1554100.002022-05-238565Budget
1299589.002023-03-238546Actual
2242643.312023-12-2185411Actual
13726162.002023-04-228515Actual
27898188.972024-05-2285213Actual
551380.002022-08-238528Budget
31988382.912024-09-218518Actual
1669099.002023-07-238564Actual
2993982.682024-07-2285411Actual
3441082.682024-11-2285311Actual
3213665.652024-09-2185211Actual
2988532.672024-07-2285211Actual
3739893.002025-02-208516Actual
2881217.782024-06-2285511Actual
392151.002022-07-238526Actual
275090.002022-06-238516Budget
21666185.002023-12-218563Actual
1238099.002023-03-238513Actual
2614160.002022-06-238515Actual
11440200.002023-02-208514Budget
3657100.002022-07-238564Budget
1789925.002023-08-238526Actual
3142100.002022-06-238567Budget
27083157.002024-05-228565Actual
2601250.002024-04-218516Actual
1299480.002023-03-238546Budget
256622133.302024-04-208576Actual
10520100.002023-01-218565Budget
2650937.992024-04-2185411Actual
34792300.002024-12-218513Actual
23109180.002024-01-218517Actual
32963103.002024-10-228566Actual
3582764.412024-12-2185113Actual
37305240.002025-02-208515Actual
134852463.302023-04-218577Actual
21632249.002023-12-218513Actual
855540.002022-11-238556Budget
509106.002022-04-228516Actual
841344.002022-11-238526Actual
1586492.002023-06-238536Actual
967340.002022-12-218556Budget
13545200.002023-04-228563Actual
37749237.452025-02-208568Actual
16783147.002023-07-238565Actual
2875869.912024-06-2285311Actual
6041100.002022-09-228565Budget
1936731.612023-09-2285411Actual
3172631.002024-09-218526Actual
427112.002022-04-228565Actual
19719154.002023-10-238514Actual
3786294.382025-02-2085311Actual
32427180.202024-09-2185213Actual
2473334.002024-03-228573Actual
194853.952023-09-2285112Actual
2034119.912023-10-2385211Actual
3970109.002022-07-238536Actual
2832027.002024-06-228526Actual
2057212.462023-10-2385612Actual
8224147.002022-11-238515Actual
2394414.002024-02-208526Actual
36097227.002025-01-218564Actual
30925249.572024-08-228568Actual
34236373.822024-11-228518Actual
2399862.002024-02-208546Actual
34947232.002024-12-218564Actual
2346453.952024-01-2185611Actual
458859.002022-08-238563Actual
18161231.392023-08-238518Actual
3079200.002022-06-238517Budget
27813168.852024-05-2285612Actual
6638108.662022-09-228528Actual
2337736.932024-01-2185311Actual
1304262.002023-03-238556Actual
26873225.002024-05-228563Actual
8144100.002022-11-238564Budget
26748181.962024-04-2185213Actual
130420.002022-05-238573Budget
28108395.002024-06-228514Actual
37595282.002025-02-208517Actual
12709172.002023-03-238515Actual
214509.272023-11-2385511Actual
29765170.782024-07-228528Actual
164208.212023-06-2385112Actual
1084892.002023-01-218566Actual
1382187.002023-04-228516Actual
393891569.902025-04-218577Actual
3178064.002024-09-218546Actual
1059896.002023-01-218516Actual
2878577.362024-06-2285411Actual
855658.002022-11-238556Actual
743331.002022-10-238556Actual
2234465.652023-12-2185111Actual
2579453.002024-04-218573Actual
579330.002022-09-228573Budget
3003195.442024-07-2285112Actual
10057131.392022-12-218568Actual
466734.002022-08-238573Actual
30302193.002024-08-228563Actual
2391790.002024-02-208516Actual
1252030.002023-03-238573Budget
35388373.822024-12-218518Actual
26211256.002024-04-218517Actual
962761.002022-12-218546Actual
612185.002022-09-228516Actual
31219150.762024-08-2285612Actual
12192196.542023-02-208518Actual
16006205.002023-06-238517Actual
55630.002022-04-228526Budget
15026236.002023-05-238517Actual
279830.002022-06-238526Budget
2546520.972024-03-2285511Actual
23766134.002024-02-208564Actual
1446811.402023-04-2285612Actual
23611264.002024-02-208513Actual
9869111.002022-12-218567Actual
134823310.502023-04-218576Actual
2613200.002022-06-238515Budget
256681156.002024-04-208578Actual
3969100.002022-07-238536Budget
3068047.002024-08-228556Actual
130517.002022-05-238573Actual
2837471.002024-06-228546Actual
33054222.002024-10-228567Actual
3794998.632025-02-2085611Actual
18103126.002023-08-238567Actual
16041184.002023-06-238567Actual
33642275.002024-11-228513Actual
2042223.102023-10-2385511Actual
8834100.002022-11-238518Budget
3141110.002022-06-238567Actual
888370.002022-11-238528Budget
3523881.002024-12-218566Actual
1197280.002023-02-208566Budget
17193146.542023-07-238568Actual
10383100.002023-01-218564Budget
10927200.002023-01-218517Budget
839200.002022-04-228517Budget
1928565.652023-09-2285111Actual
144107.142023-04-2285112Actual
14644168.002023-05-238514Actual
35005268.002024-12-218515Actual
2101564.002023-11-238546Actual
6965176.002022-10-238514Actual
39101117.782025-03-2385611Actual
32672238.002024-10-228564Actual
3127769.672024-08-2285113Actual
38397188.002025-03-238564Actual
69940.002022-04-228556Budget
15119307.152023-05-238518Actual
7025130.002022-10-238564Actual
326991.992022-06-238528Actual
38362360.002025-03-238514Actual
16099273.812023-06-238518Actual
23230122.302024-01-218528Actual
205413.952023-10-2385212Actual
749380.002022-10-238566Budget
1392841.002023-04-228556Actual
22727169.002024-01-218514Actual
164473.952023-06-2385212Actual
340690.002022-07-238513Budget
2884679.482024-06-2285611Actual
134731687.502023-04-218573Actual
34002116.002024-11-228536Actual
17924.002022-04-228573Actual
683970.002022-10-238563Budget
38100.002022-04-228513Budget
2207571.002023-12-218566Actual
346960.002022-07-238563Budget
3438332.672024-11-2285211Actual
616940.002022-09-228526Budget
2136928.422023-11-2385211Actual
5093100.002022-08-238536Budget
1729100.002022-05-238536Budget
2757949.702024-05-2285211Actual
122682.002022-05-238563Actual
1993129.002023-10-238526Actual
34735113.532024-11-2285613Actual
2476200.002022-06-238514Budget
22132178.002023-12-218517Actual
1630139.062023-06-2385411Actual
4715192.002022-08-238514Actual
445080.002022-07-238568Budget
32050202.602024-09-218568Actual
24233135.932024-02-208528Actual
20194261.692023-10-238518Actual
37212377.002025-02-208514Actual
4777100.002022-08-238564Budget
981219.272022-04-228518Actual
2301953.002024-01-218556Actual
1059990.002023-01-218516Budget
428100.002022-04-228565Budget
20101206.002023-10-238517Actual
1224178.362023-02-208528Actual
1795345.002023-08-238546Actual
2134149.702023-11-2385111Actual
1787291.002023-08-238516Actual
7024100.002022-10-238564Budget
15716116.002023-06-238515Actual
33889217.002024-11-228565Actual
894170.002022-11-238568Budget
691630.002022-10-238573Budget
36190166.002025-01-218565Actual
32637395.002024-10-228514Actual
1833530.552023-08-2385311Actual
26958298.002024-05-228514Actual
36918120.972025-01-2185612Actual
21877100.002023-12-218565Actual
1491200.002022-05-238515Budget
2211126.842022-05-238568Actual
18783105.002023-09-228515Actual
31157102.892024-08-2285112Actual
35508116.722024-12-2185111Actual
1591646.002023-06-238556Actual
242820.002022-06-238573Budget
1139230.002023-02-208573Budget
23202228.362024-01-218518Actual
9404100.002022-12-218565Budget
163388.002022-05-238516Actual
36303116.002025-01-218536Actual
1686822.002023-07-238526Actual
789991.002022-11-238513Actual
2355410.332024-01-2185612Actual
39397-3569.902025-04-2185711Actual
279923.002022-06-238526Actual

Generated 2025-05-22 11:29:52.807 UTC