[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32552167.002024-10-238563Actual
3553664.592024-12-2285211Actual
18571335.002023-09-238513Actual
387290.002022-07-248516Budget
1730120.002022-05-248536Actual
195439.272023-09-2385612Actual
33585190.732024-10-2385613Actual
499792.002022-08-248516Actual
32460113.532024-09-2285613Actual
605100.002022-04-238536Budget
108870.002022-04-238568Budget
3512536.002024-12-228526Actual
34618158.212024-11-2385612Actual
10137100.002023-01-228513Budget
30983117.782024-08-2385111Actual
5326200.002022-08-248517Budget
23264123.812024-01-228568Actual
3638883.002025-01-228566Actual
3750557.002025-02-218556Actual
28235204.002024-06-238565Actual
5901107.002022-09-238564Actual
36918120.972025-01-2285612Actual
9482100.002022-12-228516Budget
23824143.002024-02-218515Actual
2642782.682024-04-2285111Actual
10462200.002023-01-228515Budget
3071371.002024-08-238566Actual
663980.002022-09-238528Budget
29679218.002024-07-238567Actual
3183981.002024-09-228566Actual
25857149.002024-04-228564Actual
2107177.002023-11-248566Actual
29354234.002024-07-238515Actual
2893219.912024-06-2385212Actual
38838376.852025-03-248518Actual
37340198.002025-02-218565Actual
3862962.002025-03-248546Actual
9579111.002022-12-228536Actual
130517.002022-05-248573Actual
16783147.002023-07-248565Actual
29389185.002024-07-238565Actual
22854105.002024-01-228565Actual
21666185.002023-12-228563Actual
2716837.002024-05-238526Actual
227174.002022-04-238514Actual
31896297.002024-09-228517Actual
35854134.592024-12-2285213Actual
953041.002022-12-228526Actual
122682.002022-05-248563Actual
1111470.002023-01-228528Budget
8224147.002022-11-248515Actual
452890.002022-08-248513Budget
1627429.482023-06-2485311Actual
1027529.002023-01-228573Actual
3230898.632024-09-2285112Actual
908070.002022-12-228563Budget
2293917.002024-01-228526Actual
3800769.912025-02-2185112Actual
30422248.002024-08-238564Actual
38490234.002025-03-248565Actual
19634176.002023-10-248563Actual
861580.002022-11-248566Budget
34792300.002024-12-228513Actual
22607281.002024-01-228513Actual
2301953.002024-01-228556Actual
26367178.362024-04-228568Actual
27050224.002024-05-238515Actual
25143245.002024-03-238517Actual
1131471.002023-02-218563Actual
2004462.002023-10-248566Actual
514070.002022-08-248546Budget
12302104.112023-02-218568Actual
2543827.362024-03-2385411Actual
5980164.002022-09-238515Actual
28200211.002024-06-238515Actual
39397-3569.902025-04-2285711Actual
7025130.002022-10-248564Actual
1532141.192023-05-2485411Actual
9809200.002022-12-228517Budget
2157511.402023-11-2485612Actual
17721109.002023-08-248564Actual
9870100.002022-12-228567Budget
36566173.812025-01-228528Actual
3668653.952025-01-2285211Actual
38603123.002025-03-248536Actual
31428172.002024-09-228563Actual
4204126.002022-07-248517Actual
1078950.002023-01-228556Budget
4264100.002022-07-248567Budget
35330236.002024-12-228567Actual
12052150.002023-02-218517Actual
14020158.002023-04-238517Actual
20749192.002023-11-248514Actual
34297175.332024-11-238568Actual
25678-3784.402024-04-2185712Actual
22132178.002023-12-228517Actual
606104.002022-04-238536Actual
3169999.002024-09-228516Actual
1343180.002023-03-248568Budget
19072212.002023-09-238517Actual
1789925.002023-08-248526Actual
8693200.002022-11-248517Budget
1842339.062023-08-2485611Actual
2476200.002022-06-248514Budget
5385100.002022-08-248567Budget
15751130.002023-06-248565Actual
2923377.002024-07-238573Actual
894170.002022-11-248568Budget
11820100.002023-02-218536Budget
3331458.212024-10-2385411Actual
168030.002022-05-248526Budget
12771100.002023-03-248565Budget
3517964.002024-12-228546Actual
3334891.192024-10-2385611Actual
31336127.572024-08-2385613Actual
7711100.002022-10-248518Budget
3221243.512022-06-248518Actual
55736.002022-04-238526Actual
15147114.722023-05-248528Actual
393801457.802025-04-228574Actual
2276297.002024-01-228564Actual
35450205.632024-12-228568Actual
35416173.812024-12-228528Actual
130420.002022-05-248573Budget
33468136.932024-10-2385612Actual
10322200.002023-01-228514Budget
2432448.632024-02-2185111Actual
37595282.002025-02-218517Actual
27606102.892024-05-2385311Actual
122780.002022-05-248563Budget
1621965.652023-06-2485111Actual
2947430.002024-07-238526Actual
1169113.002022-05-248513Actual
10520100.002023-01-228565Budget
182340.002022-05-248556Budget
38185213.542025-02-2185613Actual
10928158.002023-01-228517Actual
2290100.002022-06-248513Budget
31548192.002024-09-228564Actual
28525198.002024-06-238567Actual
32342134.802024-09-2285612Actual
1376194.002023-04-238565Actual
17814134.002023-08-248565Actual
452990.002022-08-248513Actual
729040.002022-10-248526Budget
1801167.002023-08-248566Actual
33855202.002024-11-238515Actual
9345100.002022-12-228515Budget
3674066.722025-01-2285411Actual
29141317.002024-07-238513Actual
1177055.002023-02-218526Actual
34498134.802024-11-2385611Actual
2299348.002024-01-228546Actual
861489.002022-11-248566Actual
33947106.002024-11-238516Actual
26306432.912024-04-228518Actual
25952161.002024-04-228565Actual
15061182.002023-05-248567Actual
2609345.002024-04-228546Actual
1304150.002023-03-248556Budget
12192196.542023-02-218518Actual
2657043.312024-04-2285611Actual
32016205.632024-09-228528Actual
3441082.682024-11-2385311Actual
221270.002022-05-248568Budget
1352200.002022-05-248514Budget
3397432.002024-11-238526Actual
4342100.002022-07-248518Budget
1589052.002023-06-248546Actual
6449211.002022-09-238517Actual
1423753.952023-04-2385111Actual
839200.002022-04-238517Budget
1751013.532023-07-2485612Actual
11644151.002023-02-218565Actual
669980.002022-09-238568Budget
2291111.002022-06-248513Actual
162479.272023-06-2485211Actual
12772101.002023-03-248565Actual
3812790.732025-02-2185113Actual
6638108.662022-09-238528Actual
28703148.632024-06-2385111Actual
36097227.002025-01-228564Actual
27752109.272024-05-2385112Actual
1698178.002023-07-248566Actual
7164126.002022-10-248565Actual
1435242.252023-04-2385611Actual
775870.002022-10-248528Budget
999670.002022-12-228528Budget
2508676.002024-03-238566Actual
1993129.002023-10-248526Actual
1630139.062023-06-2485411Actual
1285186.002023-03-248516Actual
5512128.362022-08-248528Actual
2201660.002023-12-228546Actual
1931311.402023-09-2385211Actual
9997157.142022-12-228528Actual
1197374.002023-02-218566Actual
6450200.002022-09-238517Budget
1964152.002022-05-248517Actual
5325135.002022-08-248517Actual
5841200.002022-09-238514Budget
1079055.002023-01-228556Actual
26958298.002024-05-238514Actual
33553118.802024-10-2385213Actual
1074394.002023-01-228546Actual
9869111.002022-12-228567Actual
2991290.122024-07-2385311Actual
1461635.002023-05-248573Actual
1553105.002022-05-248565Actual
3290477.002024-10-238546Actual
3635556.002025-01-228556Actual
3718472.002025-02-218573Actual
2613200.002022-06-248515Budget
18161231.392023-08-248518Actual
3739893.002025-02-218516Actual
1353174.002022-05-248514Actual
3219085.872024-09-2285411Actual
38154113.532025-02-2185213Actual
2440643.312024-02-2185411Actual
458960.002022-08-248563Budget
2397293.002024-02-218536Actual
2615253.002024-04-228566Actual
2832027.002024-06-238526Actual
12948103.002023-03-248536Actual
3060048.002024-08-238526Actual
2196225.002023-12-228526Actual
2234465.652023-12-2285111Actual
1898333.002023-09-238556Actual
3927997.742025-03-2485113Actual
1238099.002023-03-248513Actual
6511144.002022-09-238567Actual
21283135.932023-11-248568Actual
21221316.242023-11-248518Actual
36063384.002025-01-228514Actual
21632249.002023-12-228513Actual
3015155.642024-07-2385113Actual
27988319.002024-06-238513Actual
11581163.002023-02-218515Actual
4776142.002022-08-248564Actual
12630145.002023-03-248564Actual
12381100.002023-03-248513Budget
30210124.062024-07-2385613Actual
7571211.002022-10-248517Actual
39386-105.002025-04-228576Actual
14559190.002023-05-248563Actual
3327123.812022-06-248568Actual
908169.002022-12-228563Actual
13726162.002023-04-238515Actual
3793164.002022-07-248565Actual
524690.002022-08-248566Budget
18068214.002023-08-248517Actual
23859130.002024-02-218565Actual
1866337.002023-09-238573Actual
1244361.002023-03-248563Actual
10461144.002023-01-228515Actual
2714183.002024-05-238516Actual
24113200.002024-02-218517Actual
1730628.422023-07-2485311Actual
13323231.392023-03-248518Actual
8882108.662022-11-248528Actual
21249157.142023-11-248528Actual
256591861.702024-04-218575Actual
3148569.002024-09-228573Actual
3118535.872024-08-2385212Actual
7163100.002022-10-248565Budget
3101132.672024-08-2385211Actual
3260994.002024-10-238573Actual
1172398.002023-02-218516Actual
551380.002022-08-248528Budget
1787291.002023-08-248516Actual
163388.002022-05-248516Actual
579234.002022-09-238573Actual
37807110.342025-02-2185111Actual
2437928.422024-02-2185311Actual
23611264.002024-02-218513Actual
34002116.002024-11-238536Actual
7339100.002022-10-248536Budget
1662779.002023-07-248573Actual
2535669.912024-03-2385111Actual
294140.002022-06-248556Budget
637164.002022-09-238566Actual
16161187.452023-06-248568Actual
5464276.842022-08-248518Actual
15119307.152023-05-248518Actual
4714200.002022-08-248514Budget
2505327.002024-03-238556Actual
3656126.002022-07-248564Actual
1084980.002023-01-228566Budget
1535561.402023-05-2485611Actual
15503326.002023-06-248513Actual
32427180.202024-09-2285213Actual
1851413.532023-08-2485612Actual
3745397.002025-02-218536Actual
2335032.672024-01-2285211Actual
1289834.002023-03-248526Actual
24853114.002024-03-238515Actual
37247253.002025-02-218564Actual
2535100.002022-06-248564Budget
182435.002022-05-248556Actual
35508116.722024-12-2285111Actual
27338265.002024-05-238517Actual
1387667.002023-04-238536Actual
32730234.002024-10-238515Actual
28966123.102024-06-2385612Actual
32517275.002024-10-238513Actual
65367.002022-04-238546Actual
1177140.002023-02-218526Budget
33054222.002024-10-238567Actual
37127233.002025-02-218563Actual
31393322.002024-09-228513Actual
10927200.002023-01-228517Budget
11067100.002023-01-228518Budget
1244260.002023-03-248563Budget
256531012.202024-04-218573Actual
30573100.002024-08-238516Actual
900100.002022-04-238567Budget
1632811.402023-06-2485511Actual
3062897.002024-08-238536Actual
12569200.002023-03-248514Budget
20629298.002023-11-248513Actual
4263133.002022-07-248567Actual
2650937.992024-04-2285411Actual
21751157.002023-12-228514Actual
2944790.002024-07-238516Actual
2648240.122024-04-2285311Actual
205147.142023-10-2485112Actual
29176173.002024-07-238563Actual
1491051.002023-05-248546Actual
164208.212023-06-2485112Actual
1299589.002023-03-248546Actual
3747981.002025-02-218546Actual
1995988.002023-10-248536Actual
1191436.002023-02-218556Actual
3438332.672024-11-2385211Actual
2134149.702023-11-2485111Actual
8223100.002022-11-248515Budget
26873225.002024-05-238563Actual
2847100.002022-06-248536Budget
28645172.302024-06-238568Actual
33677164.002024-11-238563Actual
30515193.002024-08-238565Actual
35005268.002024-12-228515Actual
524789.002022-08-248566Actual
29644306.002024-07-238517Actual
10383100.002023-01-228564Budget
2671160.002022-06-248565Actual
2614160.002022-06-248515Actual
188471.002022-05-248566Actual
2242643.312023-12-2285411Actual
37715243.512025-02-218528Actual
4777100.002022-08-248564Budget
2340442.252024-01-2285411Actual
134823310.502023-04-228576Actual
2875869.912024-06-2385311Actual
367200.002022-04-238515Budget
9403148.002022-12-228565Actual
7572200.002022-10-248517Budget
9810178.002022-12-228517Actual
3405449.002024-11-238556Actual
332870.002022-06-248568Budget
579330.002022-09-238573Budget
22642161.002024-01-228563Actual
225173.952023-12-2285112Actual
2001135.002023-10-248556Actual
11643100.002023-02-218565Budget
144107.142023-04-2385112Actual
1013697.002023-01-228513Actual
504540.002022-08-248526Budget
1197280.002023-02-218566Budget
3865560.002025-03-248556Actual
28348130.002024-06-238536Actual
8834100.002022-11-248518Budget
1446811.402023-04-2385612Actual
2993982.682024-07-2385411Actual
13322100.002023-03-248518Budget
11819110.002023-02-218536Actual
24205248.062024-02-218518Actual
1689684.002023-07-248536Actual
9266157.002022-12-228564Actual
2787162.662024-05-2385113Actual
33232148.632024-10-2385111Actual
4343175.332022-07-248518Actual
31304124.062024-08-2385213Actual
20255178.362023-10-248568Actual
1830811.402023-08-2485211Actual
13432154.112023-03-248568Actual
3685777.362025-01-2285112Actual
1482974.002023-05-248516Actual
2766034.802024-05-2385511Actual
11503100.002023-02-218564Budget
32672238.002024-10-238564Actual
1390256.002023-04-238546Actual
102860.002022-04-238528Budget
392040.002022-07-248526Budget
3901359.272025-03-2485311Actual
1890330.002023-09-238526Actual
743331.002022-10-248556Actual
38277168.002025-03-248563Actual
25700234.002024-04-228513Actual
2952870.002024-07-238546Actual
16041184.002023-06-248567Actual
1230180.002023-02-218568Budget
3742531.002025-02-218526Actual
18783105.002023-09-238515Actual
2034119.912023-10-2485211Actual
23766134.002024-02-218564Actual
428100.002022-04-238565Budget
1382187.002023-04-238516Actual
3565092.252024-12-2285611Actual
39392690.102025-04-228578Actual
915930.002022-12-228573Budget
509494.002022-08-248536Actual
3559068.852024-12-2285411Actual
2255013.532023-12-2285612Actual
29737384.422024-07-238518Actual
1064640.002023-01-228526Budget
3407106.002022-07-248513Actual
38866143.512025-03-248528Actual
30770287.002024-08-238517Actual
21128156.002023-11-248517Actual
3794100.002022-07-248565Budget
154137.142023-05-2485112Actual
9346131.002022-12-228515Actual
30805220.002024-08-238567Actual
2757949.702024-05-2385211Actual
340690.002022-07-248513Budget
6590100.002022-09-238518Budget
2036817.782023-10-2485311Actual
855540.002022-11-248556Budget
3443776.292024-11-2385411Actual
300190.002022-06-248566Budget
691726.002022-10-248573Actual
245849.272024-02-2185612Actual
445080.002022-07-248568Budget
967340.002022-12-228556Budget
27551143.312024-05-2385111Actual
11176119.272023-01-228568Actual
13545200.002023-04-238563Actual
3213665.652024-09-2285211Actual
1586492.002023-06-248536Actual
14644168.002023-05-248514Actual
33112340.482024-10-238518Actual
8755100.002022-11-248567Budget
2884679.482024-06-2385611Actual
2494660.002024-03-238516Actual
30480211.002024-08-238515Actual
3918744.382025-03-2485212Actual
25178177.002024-03-238567Actual
7242100.002022-10-248516Budget
32878104.002024-10-238536Actual
6218100.002022-09-238536Budget
2728177.002024-05-238566Actual
1191350.002023-02-218556Budget
8694144.002022-11-248517Actual
8461100.002022-11-248536Budget
855658.002022-11-248556Actual
12709172.002023-03-248515Actual
235059.002022-06-248563Actual
518751.002022-08-248556Actual
2538410.332024-03-2385211Actual
795872.002022-11-248563Actual
2534118.002022-06-248564Actual
2603917.002024-04-228526Actual
30302193.002024-08-238563Actual
27493169.272024-05-238568Actual
1491200.002022-05-248515Budget
738674.002022-10-248546Actual
35153105.002024-12-228536Actual
888370.002022-11-248528Budget
499690.002022-08-248516Budget
2211126.842022-05-248568Actual
38397188.002025-03-248564Actual
2355410.332024-01-2285612Actual
1289940.002023-03-248526Budget
458859.002022-08-248563Actual
1727920.972023-07-2485211Actual
35295285.002024-12-228517Actual
33174205.632024-10-238568Actual
2606780.002024-04-228536Actual
7632153.002022-10-248567Actual

Generated 2025-05-23 05:42:01.182 UTC