[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 896  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002022-04-228563Actual
2276297.002024-01-218564Actual
31157102.892024-08-2285112Actual
12302104.112023-02-208568Actual
5979200.002022-09-228515Budget
2201660.002023-12-218546Actual
2722285.002024-05-228546Actual
27931194.242024-05-2285613Actual
10928158.002023-01-218517Actual
15623146.002023-06-238514Actual
1111470.002023-01-218528Budget
3060048.002024-08-228526Actual
3998.002022-04-228513Actual
551380.002022-08-238528Budget
25735170.002024-04-218563Actual
13632133.002023-04-228514Actual
1851413.532023-08-2385612Actual
1353174.002022-05-238514Actual
15026236.002023-05-238517Actual
1928565.652023-09-2285111Actual
1751013.532023-07-2385612Actual
2291111.002022-06-238513Actual
215060.002022-05-238528Budget
2944790.002024-07-228516Actual
21163142.002023-11-238567Actual
749380.002022-10-238566Budget
1739464.592023-07-2385611Actual
4855200.002022-08-238515Budget
10382108.002023-01-218564Actual
2952870.002024-07-228546Actual
28703148.632024-06-2285111Actual
29857147.572024-07-2285111Actual
17687140.002023-08-238514Actual
509494.002022-08-238536Actual
31754114.002024-09-218536Actual
31606223.002024-09-218515Actual
775993.512022-10-238528Actual
1523964.592023-05-2385111Actual
9207200.002022-12-218514Budget
26992192.002024-05-228564Actual
2239936.932023-12-2185311Actual
3003195.442024-07-2285112Actual
2672160.902024-04-2185113Actual
256681156.002024-04-208578Actual
1423753.952023-04-2285111Actual
23264123.812024-01-218568Actual
30925249.572024-08-228568Actual
412590.002022-07-238566Budget
11440200.002023-02-208514Budget
2538410.332024-03-2285211Actual
2291271.002024-01-218516Actual
2172334.002023-12-218573Actual
7572200.002022-10-238517Budget
1191350.002023-02-208556Budget
2613200.002022-06-238515Budget
17927100.002023-08-238536Actual
2370334.002024-02-208573Actual
626470.002022-09-228546Budget
12772101.002023-03-238565Actual
2615253.002024-04-218566Actual
2494660.002024-03-228516Actual
27813168.852024-05-2285612Actual
1630139.062023-06-2385411Actual
1787291.002023-08-238516Actual
2142343.312023-11-2385411Actual
4342100.002022-07-238518Budget
691726.002022-10-238573Actual
20876145.002023-11-238565Actual
406446.002022-07-238556Actual
17038189.002023-07-238517Actual
24641298.002024-03-228513Actual
9482100.002022-12-218516Budget
19072212.002023-09-228517Actual
20664177.002023-11-238563Actual
2151120.782022-05-238528Actual
908070.002022-12-218563Budget
518751.002022-08-238556Actual
13476-537.002023-04-218574Actual
29176173.002024-07-228563Actual
841240.002022-11-238526Budget
2847100.002022-06-238536Budget
28108395.002024-06-228514Actual
2763379.482024-05-2285411Actual
24853114.002024-03-228515Actual
340690.002022-07-238513Budget
12631100.002023-03-238564Budget
16570169.002023-07-238563Actual
21843155.002023-12-218515Actual
2662911.402024-04-2185112Actual
16099273.812023-06-238518Actual
15538158.002023-06-238563Actual
1559548.002023-06-238573Actual
2101564.002023-11-238546Actual
1963200.002022-05-238517Budget
28966123.102024-06-2285612Actual
30863476.852024-08-228518Actual
14020158.002023-04-228517Actual
29502122.002024-07-228536Actual
9869111.002022-12-218567Actual
22820138.002024-01-218515Actual
803630.002022-11-238573Budget
2301953.002024-01-218556Actual
13322100.002023-03-238518Budget
1186680.002023-02-208546Budget
2446767.782024-02-2085611Actual
17159101.082023-07-238528Actual
2671160.002022-06-238565Actual
2728177.002024-05-228566Actual
19165349.572023-09-228518Actual
12710200.002023-03-238515Budget
953140.002022-12-218526Budget
3068047.002024-08-228556Actual
2031369.912023-10-2385111Actual
3080198.002022-06-238517Actual
3594200.002022-07-238514Budget
2211126.842022-05-238568Actual
1131471.002023-02-208563Actual
20842142.002023-11-238515Actual
2397293.002024-02-208536Actual
1692257.002023-07-238546Actual
2648240.122024-04-2185311Actual
8084200.002022-11-238514Budget
2778022.042024-05-2285212Actual
1684188.002023-07-238516Actual
795872.002022-11-238563Actual
1191436.002023-02-208556Actual
962670.002022-12-218546Budget
2134149.702023-11-2385111Actual
7632153.002022-10-238567Actual
30891166.242024-08-228528Actual
9948288.972022-12-218518Actual
1352200.002022-05-238514Budget
1413100.002022-05-238564Budget
6218100.002022-09-228536Budget
605100.002022-04-228536Budget
1172290.002023-02-208516Budget
17721109.002023-08-238564Actual
11254127.002023-02-208513Actual
22167180.002023-12-218567Actual
445080.002022-07-238568Budget
16006205.002023-06-238517Actual
518840.002022-08-238556Budget
28904100.762024-06-2285112Actual
27050224.002024-05-228515Actual
21632249.002023-12-218513Actual
1553105.002022-05-238565Actual
14177134.422023-04-228568Actual
1887659.002023-09-228516Actual
2255013.532023-12-2185612Actual
1833530.552023-08-2385311Actual
612090.002022-09-228516Budget
2193561.002023-12-218516Actual
908169.002022-12-218563Actual
177779.002022-05-238546Actual
840142.002022-04-228517Actual
2269969.002024-01-218573Actual
23202228.362024-01-218518Actual
235059.002022-06-238563Actual
50890.002022-04-228516Budget
29737384.422024-07-228518Actual
174525.012023-07-2385112Actual
25143245.002024-03-228517Actual
6779124.002022-10-238513Actual
2693077.002024-05-228573Actual
2157511.402023-11-2385612Actual
1586492.002023-06-238536Actual
4918132.002022-08-238565Actual
11066235.932023-01-218518Actual
29765170.782024-07-228528Actual
24888118.002024-03-228565Actual
18571335.002023-09-228513Actual
2402451.002024-02-208556Actual
25264143.512024-03-228528Actual
401670.002022-07-238546Budget
29261308.002024-07-228514Actual
1580981.002023-06-238516Actual
26873225.002024-05-228563Actual
900100.002022-04-228567Budget
28200211.002024-06-228515Actual
1429241.192023-04-2285311Actual
168030.002022-05-238526Budget
8693200.002022-11-238517Budget
14115270.782023-04-228518Actual
631140.002022-09-228556Actual
427112.002022-04-228565Actual
2657043.312024-04-2185611Actual
2650937.992024-04-2185411Actual
354630.002022-07-238573Budget
11819110.002023-02-208536Actual
15061182.002023-05-238567Actual
18725109.002023-09-228564Actual
3970109.002022-07-238536Actual
20629298.002023-11-238513Actual
839200.002022-04-228517Budget
1084980.002023-01-218566Budget
3657100.002022-07-238564Budget
20194261.692023-10-238518Actual
195439.272023-09-2285612Actual
2104146.002023-11-238556Actual
11643100.002023-02-208565Budget
9021101.002022-12-218513Actual
1384822.002023-04-228526Actual
8694144.002022-11-238517Actual
182435.002022-05-238556Actual
2023121.002022-05-238567Actual
2196225.002023-12-218526Actual
25236295.032024-03-228518Actual
1725157.142023-07-2385111Actual
7631100.002022-10-238567Budget
631240.002022-09-228556Budget
1392841.002023-04-228556Actual
9404100.002022-12-218565Budget
26306432.912024-04-218518Actual
289480.002022-06-238546Budget
2098992.002023-11-238536Actual
69940.002022-04-228556Budget
1079055.002023-01-218556Actual
12051200.002023-02-208517Budget
775870.002022-10-238528Budget
346960.002022-07-238563Budget
24233135.932024-02-208528Actual
2242643.312023-12-2185411Actual
392151.002022-07-238526Actual
1390256.002023-04-228546Actual
1172398.002023-02-208516Actual
23109180.002024-01-218517Actual
14525236.002023-05-238513Actual
24147150.002024-02-208567Actual
242820.002022-06-238573Budget
7571211.002022-10-238517Actual
1477198.002023-05-238565Actual
2139645.442023-11-2385311Actual
16161187.452023-06-238568Actual
7164126.002022-10-238565Actual
2642782.682024-04-2185111Actual
1993129.002023-10-238526Actual
3180648.002024-09-218556Actual
16041184.002023-06-238567Actual
10383100.002023-01-218564Budget
5900100.002022-09-228564Budget
256158.212024-03-2285612Actual
12569200.002023-03-238514Budget
18783105.002023-09-228515Actual
2832027.002024-06-228526Actual
1177140.002023-02-208526Budget
2293917.002024-01-218526Actual
294140.002022-06-238556Budget
3106577.362024-08-2285411Actual
29296178.002024-07-228564Actual
899114.002022-04-228567Actual
18818147.002023-09-228565Actual
14143110.172023-04-228528Actual
2923377.002024-07-228573Actual
458859.002022-08-238563Actual
1289834.002023-03-238526Actual
11644151.002023-02-208565Actual
205413.952023-10-2385212Actual
1461635.002023-05-238573Actual
1669099.002023-07-238564Actual
19227125.332023-09-228568Actual
11255100.002023-02-208513Budget
458960.002022-08-238563Budget
2500197.002024-03-228536Actual
10520100.002023-01-218565Budget
30805220.002024-08-228567Actual
4449125.332022-07-238568Actual
4714200.002022-08-238514Budget
332870.002022-06-238568Budget
3656126.002022-07-238564Actual
24676178.002024-03-228563Actual
1252030.002023-03-238573Budget
144107.142023-04-2285112Actual
439080.002022-07-238528Budget
17924.002022-04-228573Actual
29084124.062024-06-2285613Actual
1939423.102023-09-2285511Actual
841344.002022-11-238526Actual
6590100.002022-09-228518Budget
8365122.002022-11-238516Actual
286132.002022-04-228564Actual
2107177.002023-11-238566Actual
1698178.002023-07-238566Actual
962761.002022-12-218546Actual
1842339.062023-08-2385611Actual
3142100.002022-06-238567Budget
9997157.142022-12-218528Actual
30983117.782024-08-2285111Actual
1396170.002023-04-228566Actual
5840223.002022-09-228514Actual
25298149.572024-03-228568Actual
2477228.002022-06-238514Actual
2837471.002024-06-228546Actual
1382187.002023-04-228516Actual
10927200.002023-01-218517Budget
2875869.912024-06-2285311Actual
6450200.002022-09-228517Budget
2724840.002024-05-228556Actual
1594962.002023-06-238566Actual
1019771.002023-01-218563Actual
22727169.002024-01-218514Actual
12709172.002023-03-238515Actual
255835.012024-03-2285212Actual
9345100.002022-12-218515Budget
256561311.102024-04-208574Actual
2394414.002024-02-208526Actual
9810178.002022-12-218517Actual
108870.002022-04-228568Budget
17567317.002023-08-238513Actual
7024100.002022-10-238564Budget
803726.002022-11-238573Actual
188471.002022-05-238566Actual
1627429.482023-06-2385311Actual
1310280.002023-03-238566Budget
571560.002022-09-228563Budget
1632811.402023-06-2385511Actual
28023203.002024-06-228563Actual
2001135.002023-10-238556Actual
6449211.002022-09-228517Actual
28235204.002024-06-228565Actual
7339100.002022-10-238536Budget
9580100.002022-12-218536Budget
2505327.002024-03-228556Actual
22854105.002024-01-218565Actual
5980164.002022-09-228515Actual
130420.002022-05-238573Budget
13181139.002023-03-238517Actual
65280.002022-04-228546Budget
2405654.002024-02-208566Actual
31641212.002024-09-218565Actual
8462112.002022-11-238536Actual
29389185.002024-07-228565Actual
2072140.002023-11-238573Actual
2096124.002023-11-238526Actual
28142194.002024-06-228564Actual
1532141.192023-05-2385411Actual
2840055.002024-06-228556Actual
134852463.302023-04-218577Actual
1224178.362023-02-208528Actual
1168100.002022-05-238513Budget
21751157.002023-12-218514Actual
10462200.002023-01-218515Budget
1990476.002023-10-238516Actual
915930.002022-12-218573Budget
1467891.002023-05-238564Actual
30302193.002024-08-228563Actual
2535100.002022-06-238564Budget
428100.002022-04-228565Budget
19634176.002023-10-238563Actual
2057212.462023-10-2385612Actual
4204126.002022-07-238517Actual
2543827.362024-03-2285411Actual
10695112.002023-01-218536Actual
4715192.002022-08-238514Actual
795970.002022-11-238563Budget
23144206.002024-01-218567Actual
26211256.002024-04-218517Actual
3065457.002024-08-228546Actual
27196120.002024-05-228536Actual
1488488.002023-05-238536Actual
9267100.002022-12-218564Budget
30422248.002024-08-228564Actual
14559190.002023-05-238563Actual
1491200.002022-05-238515Budget
8755100.002022-11-238567Budget
19719154.002023-10-238514Actual
1337070.002023-03-238528Budget
29141317.002024-07-228513Actual
2873141.192024-06-2285211Actual
10519117.002023-01-218565Actual
579234.002022-09-228573Actual
5326200.002022-08-238517Budget
30178145.112024-07-2285213Actual
1485629.002023-05-238526Actual
683970.002022-10-238563Budget
1662779.002023-07-238573Actual
1005870.002022-12-218568Budget
1975392.002023-10-238564Actual
8145140.002022-11-238564Actual
2432448.632024-02-2085111Actual
19846108.002023-10-238565Actual
1797929.002023-08-238556Actual
1727920.972023-07-2385211Actual
1491051.002023-05-238546Actual
195125.012023-09-2285212Actual
9809200.002022-12-218517Budget
1244260.002023-03-238563Budget
2601250.002024-04-218516Actual
1936731.612023-09-2285411Actual
1583615.002023-06-238526Actual
275188.002022-06-238516Actual
28293109.002024-06-228516Actual
346863.002022-07-238563Actual
1064737.002023-01-218526Actual
1544613.532023-05-2385612Actual
27694100.762024-05-2285611Actual
743440.002022-10-238556Budget
1789925.002023-08-238526Actual
29051185.472024-06-2285213Actual
616843.002022-09-228526Actual
1299589.002023-03-238546Actual
1230180.002023-02-208568Budget
980100.002022-04-228518Budget
3141110.002022-06-238567Actual
2335032.672024-01-2185211Actual
499690.002022-08-238516Budget
9949100.002022-12-218518Budget
30480211.002024-08-228515Actual
514152.002022-08-238546Actual
7711100.002022-10-238518Budget
122780.002022-05-238563Budget
15658112.002023-06-238564Actual
1117580.002023-01-218568Budget
265368.212024-04-2185511Actual
612185.002022-09-228516Actual
5465100.002022-08-238518Budget
8461100.002022-11-238536Budget
565290.002022-09-228513Actual
1621965.652023-06-2385111Actual
669980.002022-09-228568Budget
1029107.142022-04-228528Actual
256531012.202024-04-208573Actual
729151.002022-10-238526Actual
75886.002022-04-228566Actual
967340.002022-12-218556Budget
2343111.402024-01-2185511Actual
26367178.362024-04-218568Actual
25857149.002024-04-218564Actual
2136928.422023-11-2385211Actual
1087101.082022-04-228568Actual
5512128.362022-08-238528Actual
1736011.402023-07-2385511Actual
7898100.002022-11-238513Budget
30515193.002024-08-228565Actual
1027529.002023-01-218573Actual
162479.272023-06-2385211Actual
30770287.002024-08-228517Actual
10987100.002023-01-218567Budget
9403148.002022-12-218565Actual
21283135.932023-11-238568Actual
8882108.662022-11-238528Actual
164208.212023-06-2385112Actual
2958781.002024-07-228566Actual
781970.002022-10-238568Budget
1224070.002023-02-208528Budget
1493643.002023-05-238556Actual
2955445.002024-07-228556Actual
3178064.002024-09-218546Actual
1526710.332023-05-2385211Actual
1995988.002023-10-238536Actual
134731687.502023-04-218573Actual
1304262.002023-03-238556Actual
5385100.002022-08-238567Budget
168139.002022-05-238526Actual
9266157.002022-12-218564Actual
1064640.002023-01-218526Budget
27493169.272024-05-228568Actual
1895743.002023-09-228546Actual
27431343.512024-05-228518Actual
22286126.842023-12-218568Actual
16127125.332023-06-238528Actual
855658.002022-11-238556Actual
3735200.002022-07-238515Budget
8085205.002022-11-238514Actual
183899.272023-08-2385511Actual
27338265.002024-05-228517Actual
8223100.002022-11-238515Budget
11503100.002023-02-208564Budget
22253119.272023-12-218528Actual
3062897.002024-08-228536Actual
24266187.452024-02-208568Actual
12948103.002023-03-238536Actual
13243141.002023-03-238567Actual
11582200.002023-02-208515Budget
392040.002022-07-238526Budget
1285090.002023-03-238516Budget
26838276.002024-05-228513Actual
17814134.002023-08-238565Actual
235180.002022-06-238563Budget
10696100.002023-01-218536Budget
8144100.002022-11-238564Budget
1431928.422023-04-2285411Actual
2476200.002022-06-238514Budget
29799208.662024-07-228568Actual
4776142.002022-08-238564Actual
1013697.002023-01-218513Actual
2443310.332024-02-2085511Actual
2305276.002024-01-218566Actual
1765933.002023-08-238573Actual
1589052.002023-06-238546Actual
4264100.002022-07-238567Budget
1139230.002023-02-208573Budget
1376194.002023-04-228565Actual
326991.992022-06-238528Actual
1554100.002022-05-238565Budget
1529427.362023-05-2385311Actual
2546520.972024-03-2285511Actual
12771100.002023-03-238565Budget
16535287.002023-07-238513Actual
1535561.402023-05-2385611Actual
2808073.002024-06-228573Actual
2502753.002024-03-228546Actual
2473334.002024-03-228573Actual
499792.002022-08-238516Actual
524789.002022-08-238566Actual
245522.892024-02-2085212Actual
2296783.002024-01-218536Actual
2103207.152022-05-238518Actual
738770.002022-10-238546Budget
31393322.002024-09-218513Actual
1830811.402023-08-2385211Actual
23731179.002024-02-208514Actual
1169113.002022-05-238513Actual
1689684.002023-07-238536Actual
5386109.002022-08-238567Actual
1998555.002023-10-238546Actual
31336127.572024-08-2285613Actual
4856167.002022-08-238515Actual
13726162.002023-04-228515Actual
23824143.002024-02-208515Actual
28348130.002024-06-228536Actual
31896297.002024-09-218517Actual
55736.002022-04-228526Actual
6217112.002022-09-228536Actual
9870100.002022-12-218567Budget
782085.932022-10-238568Actual
256622133.302024-04-208576Actual
2666312.462024-04-2185612Actual
17193146.542023-07-238568Actual
894170.002022-11-238568Budget
738674.002022-10-238546Actual
2645534.802024-04-2185211Actual
1686822.002023-07-238526Actual
134791562.202023-04-218575Actual
1360472.002023-04-228573Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-05-22 03:05:10.847 UTC