[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912024-03-2285111Actual
26958298.002024-05-228514Actual
15119307.152023-05-238518Actual
34143309.002024-11-228517Actual
2034119.912023-10-2385211Actual
18818147.002023-09-228565Actual
33855202.002024-11-228515Actual
840142.002022-04-228517Actual
122780.002022-05-238563Budget
2546520.972024-03-2285511Actual
22820138.002024-01-218515Actual
3627529.002025-01-218526Actual
32016205.632024-09-218528Actual
235180.002022-06-238563Budget
7243109.002022-10-238516Actual
35040157.002024-12-218565Actual
17038189.002023-07-238517Actual
2666312.462024-04-2185612Actual
3080198.002022-06-238517Actual
3127769.672024-08-2285113Actual
2579453.002024-04-218573Actual
35005268.002024-12-218515Actual
36918120.972025-01-2185612Actual
2614160.002022-06-238515Actual
34912361.002024-12-218514Actual
616940.002022-09-228526Budget
9404100.002022-12-218565Budget
29141317.002024-07-228513Actual
3553664.592024-12-2185211Actual
33174205.632024-10-228568Actual
2337736.932024-01-2185311Actual
27694100.762024-05-2285611Actual
1559548.002023-06-238573Actual
31157102.892024-08-2285112Actual
3559068.852024-12-2185411Actual
775870.002022-10-238528Budget
626591.002022-09-228546Actual
3561714.592024-12-2185511Actual
3750557.002025-02-208556Actual
1396170.002023-04-228566Actual
16570169.002023-07-238563Actual
1544613.532023-05-2385612Actual
174525.012023-07-2385112Actual
2843389.002024-06-228566Actual
6778100.002022-10-238513Budget
163388.002022-05-238516Actual
3632972.002025-01-218546Actual
888370.002022-11-238528Budget
245522.892024-02-2085212Actual
729151.002022-10-238526Actual
30770287.002024-08-228517Actual
6779124.002022-10-238513Actual
2440643.312024-02-2085411Actual
9997157.142022-12-218528Actual
1898333.002023-09-228556Actual
1496964.002023-05-238566Actual
8835185.932022-11-238518Actual
2757949.702024-05-2285211Actual
2042223.102023-10-2385511Actual
738674.002022-10-238546Actual
10696100.002023-01-218536Budget
2299348.002024-01-218546Actual
1139317.002023-02-208573Actual
134881248.802023-04-218578Actual
340690.002022-07-238513Budget
9870100.002022-12-218567Budget
2881217.782024-06-2285511Actual
9021101.002022-12-218513Actual
18068214.002023-08-238517Actual
34676125.822024-11-2285113Actual
1059896.002023-01-218516Actual
26781129.322024-04-2185613Actual
8144100.002022-11-238564Budget
38277168.002025-03-238563Actual
35416173.812024-12-218528Actual
2662911.402024-04-2185112Actual
65367.002022-04-228546Actual
29389185.002024-07-228565Actual
346863.002022-07-238563Actual
37003146.872025-01-2185213Actual
38397188.002025-03-238564Actual
38185213.542025-02-2085613Actual
839200.002022-04-228517Budget
1027529.002023-01-218573Actual
12947100.002023-03-238536Budget
21221316.242023-11-238518Actual
4918132.002022-08-238565Actual
245849.272024-02-2085612Actual
1963200.002022-05-238517Budget
2497316.002024-03-228526Actual
36976132.832025-01-2185113Actual
466630.002022-08-238573Budget
36480232.002025-01-218567Actual
14736155.002023-05-238515Actual
31930249.002024-09-218567Actual
32342134.802024-09-2185612Actual
3794100.002022-07-238565Budget
3327123.812022-06-238568Actual
2024100.002022-05-238567Budget
21163142.002023-11-238567Actual
915820.002022-12-218573Actual
616843.002022-09-228526Actual
32108134.802024-09-2185111Actual
743331.002022-10-238556Actual
20222141.992023-10-238528Actual
10461144.002023-01-218515Actual
7898100.002022-11-238513Budget
10927200.002023-01-218517Budget
23144206.002024-01-218567Actual
6965176.002022-10-238514Actual
4714200.002022-08-238514Budget
27373212.002024-05-228567Actual
225173.952023-12-2185112Actual
26306432.912024-04-218518Actual
1064640.002023-01-218526Budget
4343175.332022-07-238518Actual
551380.002022-08-238528Budget
1084892.002023-01-218566Actual
899114.002022-04-228567Actual
781970.002022-10-238568Budget
3178064.002024-09-218546Actual
32552167.002024-10-228563Actual
2134149.702023-11-2385111Actual
861489.002022-11-238566Actual
3035975.002024-08-228573Actual
458960.002022-08-238563Budget
23766134.002024-02-208564Actual
12051200.002023-02-208517Budget
30302193.002024-08-228563Actual
1795345.002023-08-238546Actual
850870.002022-11-238546Budget
1477198.002023-05-238565Actual
1730628.422023-07-2385311Actual
452890.002022-08-238513Budget
2199097.002023-12-218536Actual
2172334.002023-12-218573Actual
2004462.002023-10-238566Actual
1084980.002023-01-218566Budget
1901575.002023-09-228566Actual
2534118.002022-06-238564Actual
3438332.672024-11-2285211Actual
31219150.762024-08-2285612Actual
1669099.002023-07-238564Actual
215060.002022-05-238528Budget
3326056.082024-10-2285211Actual
3331458.212024-10-2285411Actual
35450205.632024-12-218568Actual
1413100.002022-05-238564Budget
4263133.002022-07-238567Actual
7025130.002022-10-238564Actual
782085.932022-10-238568Actual
289480.002022-06-238546Budget
2535100.002022-06-238564Budget
26246198.002024-04-218567Actual
1285186.002023-03-238516Actual
3927997.742025-03-2385113Actual
9980.002022-04-228563Budget
1594962.002023-06-238566Actual
194853.952023-09-2285112Actual
235059.002022-06-238563Actual
23824143.002024-02-208515Actual
855540.002022-11-238556Budget
37749237.452025-02-208568Actual
15623146.002023-06-238514Actual
3517964.002024-12-218546Actual
34264225.332024-11-228528Actual
1392841.002023-04-228556Actual
12631100.002023-03-238564Budget
1059990.002023-01-218516Budget
1412123.002022-05-238564Actual
1684188.002023-07-238516Actual
354630.002022-07-238573Budget
256591861.702024-04-208575Actual
36248120.002025-01-218516Actual
14525236.002023-05-238513Actual
10322200.002023-01-218514Budget
11440200.002023-02-208514Budget
565290.002022-09-228513Actual
1117580.002023-01-218568Budget
1836230.552023-08-2385411Actual
20255178.362023-10-238568Actual
2031369.912023-10-2385111Actual
2305276.002024-01-218566Actual
275090.002022-06-238516Budget
1553105.002022-05-238565Actual
2399862.002024-02-208546Actual
9580100.002022-12-218536Budget
8286112.002022-11-238565Actual
183899.272023-08-2385511Actual
6217112.002022-09-228536Actual
17779108.002023-08-238515Actual
9579111.002022-12-218536Actual
3220100.002022-06-238518Budget
20194261.692023-10-238518Actual
30210124.062024-07-2285613Actual
70044.002022-04-228556Actual
4449125.332022-07-238568Actual
16161187.452023-06-238568Actual
29261308.002024-07-228514Actual
34297175.332024-11-228568Actual
18571335.002023-09-228513Actual
36600175.332025-01-218568Actual
605100.002022-04-228536Budget
12771100.002023-03-238565Budget
28108395.002024-06-228514Actual
4776142.002022-08-238564Actual
195439.272023-09-2285612Actual
3833451.002025-03-238573Actual
962670.002022-12-218546Budget
2477228.002022-06-238514Actual
3343419.912024-10-2285212Actual
1252030.002023-03-238573Budget
26367178.362024-04-218568Actual
1491200.002022-05-238515Budget
6511144.002022-09-228567Actual
10137100.002023-01-218513Budget
55736.002022-04-228526Actual
17073135.002023-07-238567Actual
36155250.002025-01-218515Actual
1586492.002023-06-238536Actual
3407106.002022-07-238513Actual
9020100.002022-12-218513Budget
2837471.002024-06-228546Actual
1172398.002023-02-208516Actual
11819110.002023-02-208536Actual
134791562.202023-04-218575Actual
3788996.512025-02-2085411Actual
3340681.612024-10-2285112Actual
28583443.512024-06-228518Actual
406340.002022-07-238556Budget
300190.002022-06-238566Budget
38242300.002025-03-238513Actual
412590.002022-07-238566Budget
177779.002022-05-238546Actual
973171.002022-12-218566Actual
749380.002022-10-238566Budget
6218100.002022-09-228536Budget
2237228.422023-12-2185211Actual
10383100.002023-01-218564Budget
346960.002022-07-238563Budget
7242100.002022-10-238516Budget
26748181.962024-04-2185213Actual
3657100.002022-07-238564Budget
1532141.192023-05-2385411Actual
33140167.752024-10-228528Actual
2944790.002024-07-228516Actual
1310381.002023-03-238566Actual
18783105.002023-09-228515Actual
387290.002022-07-238516Budget
29765170.782024-07-228528Actual
999670.002022-12-218528Budget
2096124.002023-11-238526Actual
2902497.742024-06-2285113Actual
11255100.002023-02-208513Budget
2847100.002022-06-238536Budget
3328760.332024-10-2285311Actual
25264143.512024-03-228528Actual
855658.002022-11-238556Actual
22167180.002023-12-218567Actual
4856167.002022-08-238515Actual
2142343.312023-11-2385411Actual
3786294.382025-02-2085311Actual
227174.002022-04-228514Actual
393891569.902025-04-218577Actual
1529427.362023-05-2385311Actual
24853114.002024-03-228515Actual
4777100.002022-08-238564Budget
30267334.002024-08-228513Actual
2947430.002024-07-228526Actual
3970109.002022-07-238536Actual
256681156.002024-04-208578Actual
5385100.002022-08-238567Budget
2657043.312024-04-2185611Actual
25857149.002024-04-218564Actual
3455687.992024-11-2285112Actual
1789925.002023-08-238526Actual
2098992.002023-11-238536Actual
1632811.402023-06-2385511Actual
17927100.002023-08-238536Actual
3408674.002024-11-228566Actual
1027430.002023-01-218573Budget
514152.002022-08-238546Actual
3668653.952025-01-2185211Actual
11254127.002023-02-208513Actual
3405449.002024-11-228556Actual
2103207.152022-05-238518Actual
35978186.002025-01-218563Actual
255566.082024-03-2285112Actual
3803518.842025-02-2085212Actual
1942755.022023-09-2285611Actual
31428172.002024-09-218563Actual
25678-3784.402024-04-2085712Actual
1079055.002023-01-218556Actual
35769180.552024-12-2185612Actual
15181132.902023-05-238568Actual
3219085.872024-09-2185411Actual
2724840.002024-05-228556Actual
11582200.002023-02-208515Budget
8285100.002022-11-238565Budget
12381100.002023-03-238513Budget
27196120.002024-05-228536Actual
2642782.682024-04-2185111Actual
3060048.002024-08-228526Actual
36445331.002025-01-218517Actual
7710181.392022-10-238518Actual
7163100.002022-10-238565Budget
28966123.102024-06-2285612Actual
663980.002022-09-228528Budget
1621965.652023-06-2385111Actual
7340111.002022-10-238536Actual
2057212.462023-10-2385612Actual
19846108.002023-10-238565Actual
1299589.002023-03-238546Actual
16006205.002023-06-238517Actual
393831522.902025-04-218575Actual
164473.952023-06-2385212Actual
1139230.002023-02-208573Budget
32672238.002024-10-228564Actual
13545200.002023-04-228563Actual
28200211.002024-06-228515Actual
33232148.632024-10-2285111Actual
1936731.612023-09-2285411Actual
3106577.362024-08-2285411Actual
8834100.002022-11-238518Budget
10323174.002023-01-218514Actual
1074394.002023-01-218546Actual
35295285.002024-12-218517Actual
25952161.002024-04-218565Actual
8085205.002022-11-238514Actual
3103894.382024-08-2285311Actual
683882.002022-10-238563Actual
29354234.002024-07-228515Actual
3747981.002025-02-208546Actual
518840.002022-08-238556Budget
1725157.142023-07-2385111Actual
5840223.002022-09-228514Actual
11820100.002023-02-208536Budget
3688519.912025-01-2185212Actual
10382108.002023-01-218564Actual
29176173.002024-07-228563Actual
2245967.782023-12-2185611Actual
669980.002022-09-228568Budget
20136128.002023-10-238567Actual
33889217.002024-11-228565Actual
2923377.002024-07-228573Actual
1739464.592023-07-2385611Actual
33020322.002024-10-228517Actual
205413.952023-10-2385212Actual
25178177.002024-03-228567Actual
10519117.002023-01-218565Actual
75990.002022-04-228566Budget
14055190.002023-04-228567Actual
12709172.002023-03-238515Actual
775993.512022-10-238528Actual
37305240.002025-02-208515Actual
294140.002022-06-238556Budget
28490356.002024-06-228517Actual
286132.002022-04-228564Actual
445080.002022-07-238568Budget
9266157.002022-12-218564Actual
2397293.002024-02-208536Actual
1842339.062023-08-2385611Actual
10462200.002023-01-218515Budget
17131251.092023-07-238518Actual
5465100.002022-08-238518Budget
35388373.822024-12-218518Actual
2648240.122024-04-2185311Actual
5901107.002022-09-228564Actual
8693200.002022-11-238517Budget
354732.002022-07-238573Actual
1252138.002023-03-238573Actual
32765226.002024-10-228565Actual
21751157.002023-12-218514Actual
1488488.002023-05-238536Actual
37595282.002025-02-208517Actual
38866143.512025-03-238528Actual
50890.002022-04-228516Budget
9403148.002022-12-218565Actual
29051185.472024-06-2285213Actual
39306183.712025-03-2385213Actual
21666185.002023-12-218563Actual
499690.002022-08-238516Budget
1964152.002022-05-238517Actual
524690.002022-08-238566Budget
3638883.002025-01-218566Actual
3736133.002022-07-238515Actual
134731687.502023-04-218573Actual
504540.002022-08-238526Budget
32050202.602024-09-218568Actual
24641298.002024-03-228513Actual
973080.002022-12-218566Budget
2301953.002024-01-218556Actual
6700119.272022-09-228568Actual
5979200.002022-09-228515Budget
332870.002022-06-238568Budget
749268.002022-10-238566Actual
3595196.002022-07-238514Actual
3800769.912025-02-2085112Actual
3854885.002025-03-238516Actual
38603123.002025-03-238536Actual
242820.002022-06-238573Budget
28142194.002024-06-228564Actual
37340198.002025-02-208565Actual
16535287.002023-07-238513Actual
25665956.602024-04-208577Actual
1492190.002022-05-238515Actual
2136928.422023-11-2385211Actual
7571211.002022-10-238517Actual
26211256.002024-04-218517Actual
2997394.382024-07-2285611Actual
524789.002022-08-238566Actual
36063384.002025-01-218514Actual
214509.272023-11-2385511Actual
2148442.252023-11-2385611Actual
1554100.002022-05-238565Budget
289581.002022-06-238546Actual
1172290.002023-02-208516Budget
3671370.972025-01-2185311Actual
2543827.362024-03-2285411Actual
6041100.002022-09-228565Budget
3260994.002024-10-228573Actual
37715243.512025-02-208528Actual
2072140.002023-11-238573Actual
2728177.002024-05-228566Actual
37687363.212025-02-208518Actual
144373.952023-04-2285212Actual
401781.002022-07-238546Actual
28348130.002024-06-228536Actual
28235204.002024-06-228565Actual
37212377.002025-02-208514Actual
39402-2414.802025-04-2185712Actual
34735113.532024-11-2285613Actual
2991290.122024-07-2285311Actual
3213665.652024-09-2185211Actual
3079200.002022-06-238517Budget
256158.212024-03-2285612Actual
2335032.672024-01-2185211Actual
33797194.002024-11-228564Actual
406446.002022-07-238556Actual
35708108.212024-12-2185112Actual
3718472.002025-02-208573Actual
35944246.002025-01-218513Actual
3397432.002024-11-228526Actual
1797929.002023-08-238556Actual
25700234.002024-04-218513Actual
11502135.002023-02-208564Actual
2157511.402023-11-2385612Actual
5326200.002022-08-238517Budget
2502753.002024-03-228546Actual
1019771.002023-01-218563Actual
2722285.002024-05-228546Actual
3062897.002024-08-228536Actual
2650937.992024-04-2185411Actual
1630139.062023-06-2385411Actual
24888118.002024-03-228565Actual
28525198.002024-06-228567Actual
15538158.002023-06-238563Actual
24147150.002024-02-208567Actual
27459254.122024-05-228528Actual
4342100.002022-07-238518Budget
31393322.002024-09-218513Actual
2255013.532023-12-2185612Actual
28293109.002024-06-228516Actual
23264123.812024-01-218568Actual
18222167.752023-08-238568Actual
841240.002022-11-238526Budget
29857147.572024-07-2285111Actual
1446811.402023-04-2285612Actual
2645534.802024-04-2185211Actual
177680.002022-05-238546Budget
2242643.312023-12-2185411Actual
15061182.002023-05-238567Actual
3290477.002024-10-228546Actual
38455202.002025-03-238515Actual
14644168.002023-05-238514Actual
15716116.002023-06-238515Actual
1431928.422023-04-2285411Actual
3679979.482025-01-2185611Actual
1197280.002023-02-208566Budget
9948288.972022-12-218518Actual

Generated 2025-05-22 16:31:34.453 UTC