[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-04-228576Actual
9021101.002022-12-228513Actual
1027529.002023-01-228573Actual
2714183.002024-05-238516Actual
27431343.512024-05-238518Actual
20136128.002023-10-248567Actual
557380.002022-08-248568Budget
177779.002022-05-248546Actual
29141317.002024-07-238513Actual
1384822.002023-04-238526Actual
2301953.002024-01-228556Actual
738674.002022-10-248546Actual
15119307.152023-05-248518Actual
915930.002022-12-228573Budget
23109180.002024-01-228517Actual
775993.512022-10-248528Actual
3565092.252024-12-2285611Actual
3407106.002022-07-248513Actual
26367178.362024-04-228568Actual
34143309.002024-11-238517Actual
55630.002022-04-238526Budget
16161187.452023-06-248568Actual
2399862.002024-02-218546Actual
39221168.852025-03-2485612Actual
1975392.002023-10-248564Actual
38838376.852025-03-248518Actual
1387667.002023-04-238536Actual
300190.002022-06-248566Budget
393891569.902025-04-228577Actual
36658162.462025-01-2285111Actual
2535669.912024-03-2385111Actual
3142100.002022-06-248567Budget
1131560.002023-02-218563Budget
2611938.002024-04-228556Actual
1079055.002023-01-228556Actual
12381100.002023-03-248513Budget
11644151.002023-02-218565Actual
1523964.592023-05-2485111Actual
16783147.002023-07-248565Actual
3290477.002024-10-238546Actual
9580100.002022-12-228536Budget
6965176.002022-10-248514Actual
2290100.002022-06-248513Budget
37687363.212025-02-218518Actual
3657100.002022-07-248564Budget
19227125.332023-09-238568Actual
36918120.972025-01-2285612Actual
30573100.002024-08-238516Actual
144107.142023-04-2385112Actual
33947106.002024-11-238516Actual
12630145.002023-03-248564Actual
1895743.002023-09-238546Actual
2479583.002024-03-238564Actual
2199097.002023-12-228536Actual
3735200.002022-07-248515Budget
33526108.272024-10-2385113Actual
452990.002022-08-248513Actual
637164.002022-09-238566Actual
1019660.002023-01-228563Budget
908070.002022-12-228563Budget
2763379.482024-05-2385411Actual
2832027.002024-06-238526Actual
38242300.002025-03-248513Actual
2340442.252024-01-2285411Actual
2178582.002023-12-228564Actual
31513339.002024-09-228514Actual
840142.002022-04-238517Actual
1461635.002023-05-248573Actual
69940.002022-04-238556Budget
20629298.002023-11-248513Actual
1765933.002023-08-248573Actual
3635556.002025-01-228556Actual
2476200.002022-06-248514Budget
35978186.002025-01-228563Actual
13666123.002023-04-238564Actual
14055190.002023-04-238567Actual
32552167.002024-10-238563Actual
17193146.542023-07-248568Actual
29176173.002024-07-238563Actual
3343419.912024-10-2385212Actual
11503100.002023-02-218564Budget
32460113.532024-09-2285613Actual
12771100.002023-03-248565Budget
2657043.312024-04-2285611Actual
1353174.002022-05-248514Actual
2093465.002023-11-248516Actual
412590.002022-07-248566Budget
23646145.002024-02-218563Actual
3873103.002022-07-248516Actual
12052150.002023-02-218517Actual
20876145.002023-11-248565Actual
21666185.002023-12-228563Actual
26992192.002024-05-238564Actual
9809200.002022-12-228517Budget
28703148.632024-06-2385111Actual
18818147.002023-09-238565Actual
39159102.892025-03-2485112Actual
2437928.422024-02-2185311Actual
15181132.902023-05-248568Actual
1064640.002023-01-228526Budget
1111470.002023-01-228528Budget
70044.002022-04-238556Actual
19719154.002023-10-248514Actual
855540.002022-11-248556Budget
3918744.382025-03-2485212Actual
551380.002022-08-248528Budget
7710181.392022-10-248518Actual
1797929.002023-08-248556Actual
3668653.952025-01-2285211Actual
13322100.002023-03-248518Budget
19811131.002023-10-248515Actual
2443310.332024-02-2185511Actual
1887659.002023-09-238516Actual
3141110.002022-06-248567Actual
1993129.002023-10-248526Actual
35295285.002024-12-228517Actual
3455687.992024-11-2385112Actual
168139.002022-05-248526Actual
2766034.802024-05-2385511Actual
18103126.002023-08-248567Actual
1446811.402023-04-2385612Actual
7243109.002022-10-248516Actual
3127769.672024-08-2385113Actual
3080198.002022-06-248517Actual
35887129.322024-12-2285613Actual
226200.002022-04-238514Budget
205147.142023-10-2485112Actual
1390256.002023-04-238546Actual
28490356.002024-06-238517Actual
6449211.002022-09-238517Actual
2535100.002022-06-248564Budget
962670.002022-12-228546Budget
34498134.802024-11-2385611Actual
1963200.002022-05-248517Budget
2134149.702023-11-2485111Actual
10695112.002023-01-228536Actual
326991.992022-06-248528Actual
1998555.002023-10-248546Actual
3221243.512022-06-248518Actual
2648240.122024-04-2285311Actual
3327123.812022-06-248568Actual
1491200.002022-05-248515Budget
3101132.672024-08-2385211Actual
2716837.002024-05-238526Actual
33054222.002024-10-238567Actual
17038189.002023-07-248517Actual
2305276.002024-01-228566Actual
1692257.002023-07-248546Actual
3225082.682024-09-2285611Actual
1168100.002022-05-248513Budget
4391141.992022-07-248528Actual
144373.952023-04-2385212Actual
3788996.512025-02-2185411Actual
2642782.682024-04-2285111Actual
130420.002022-05-248573Budget
25178177.002024-03-238567Actual
34827179.002024-12-228563Actual
2614160.002022-06-248515Actual
16006205.002023-06-248517Actual
2778022.042024-05-2385212Actual
25236295.032024-03-238518Actual
2245967.782023-12-2285611Actual
1131471.002023-02-218563Actual
406446.002022-07-248556Actual
30891166.242024-08-238528Actual
999670.002022-12-228528Budget
24853114.002024-03-238515Actual
14644168.002023-05-248514Actual
20664177.002023-11-248563Actual
256158.212024-03-2385612Actual
2722285.002024-05-238546Actual
34264225.332024-11-238528Actual
38603123.002025-03-248536Actual
3553664.592024-12-2285211Actual
3213665.652024-09-2285211Actual
289480.002022-06-248546Budget
2923377.002024-07-238573Actual
19165349.572023-09-238518Actual
1392841.002023-04-238556Actual
39306183.712025-03-2485213Actual
38780204.002025-03-248567Actual
28348130.002024-06-238536Actual
2609345.002024-04-228546Actual
3927997.742025-03-2485113Actual
28904100.762024-06-2385112Actual
1493643.002023-05-248556Actual
25700234.002024-04-228513Actual
1485629.002023-05-248526Actual
1583615.002023-06-248526Actual
5385100.002022-08-248567Budget
27196120.002024-05-238536Actual
28611181.392024-06-238528Actual
1969175.002023-10-248573Actual
4776142.002022-08-248564Actual
2397293.002024-02-218536Actual
32517275.002024-10-238513Actual
795970.002022-11-248563Budget
2541126.292024-03-2385311Actual
24641298.002024-03-238513Actual
28200211.002024-06-238515Actual
1087101.082022-04-238568Actual
1833530.552023-08-2485311Actual
368138.002022-04-238515Actual
6779124.002022-10-248513Actual
2234465.652023-12-2285111Actual
26334185.932024-04-228528Actual
2001135.002023-10-248556Actual
39040101.822025-03-2485411Actual
1059896.002023-01-228516Actual
17687140.002023-08-248514Actual
3800769.912025-02-2185112Actual
23766134.002024-02-218564Actual
7632153.002022-10-248567Actual
1627429.482023-06-2485311Actual
29737384.422024-07-238518Actual
4263133.002022-07-248567Actual
499792.002022-08-248516Actual
12631100.002023-03-248564Budget
743331.002022-10-248556Actual
32427180.202024-09-2285213Actual
35388373.822024-12-228518Actual
1074394.002023-01-228546Actual
1224070.002023-02-218528Budget
2343111.402024-01-2285511Actual
37035125.822025-01-2285613Actual
2884679.482024-06-2385611Actual
36566173.812025-01-228528Actual
21751157.002023-12-228514Actual
4715192.002022-08-248514Actual
26306432.912024-04-228518Actual
35944246.002025-01-228513Actual
1019771.002023-01-228563Actual
34618158.212024-11-2385612Actual
10928158.002023-01-228517Actual
2096124.002023-11-248526Actual
1686822.002023-07-248526Actual
28966123.102024-06-2385612Actual
15147114.722023-05-248528Actual
23144206.002024-01-228567Actual
749268.002022-10-248566Actual
1942755.022023-09-2385611Actual
9949100.002022-12-228518Budget
663980.002022-09-238528Budget
2500197.002024-03-238536Actual
981219.272022-04-238518Actual
3573644.382024-12-2285212Actual
2142343.312023-11-2485411Actual
2101564.002023-11-248546Actual
2693077.002024-05-238573Actual
439080.002022-07-248528Budget
5465100.002022-08-248518Budget
4449125.332022-07-248568Actual
37340198.002025-02-218565Actual
27606102.892024-05-2385311Actual
7104100.002022-10-248515Budget
1426511.402023-04-2385211Actual
2031369.912023-10-2485111Actual
39339171.432025-03-2485613Actual
36538442.002025-01-228518Actual
1787291.002023-08-248516Actual
743440.002022-10-248556Budget
6590100.002022-09-238518Budget
9403148.002022-12-228565Actual
3060048.002024-08-238526Actual
30480211.002024-08-238515Actual
25143245.002024-03-238517Actual
626591.002022-09-238546Actual
3523881.002024-12-228566Actual
2346453.952024-01-2285611Actual
3443776.292024-11-2385411Actual
37807110.342025-02-2185111Actual
606104.002022-04-238536Actual
16570169.002023-07-248563Actual
1299589.002023-03-248546Actual
6512100.002022-09-238567Budget
1304262.002023-03-248556Actual
182340.002022-05-248556Budget
2787162.662024-05-2385113Actual
953140.002022-12-228526Budget
2193561.002023-12-228516Actual
1191350.002023-02-218556Budget
6700119.272022-09-238568Actual
2875869.912024-06-2385311Actual
1172398.002023-02-218516Actual
2837471.002024-06-238546Actual
36097227.002025-01-228564Actual
26246198.002024-04-228567Actual
4856167.002022-08-248515Actual
3595196.002022-07-248514Actual
393801457.802025-04-228574Actual
612185.002022-09-238516Actual
18068214.002023-08-248517Actual
850963.002022-11-248546Actual
12193100.002023-02-218518Budget
25822216.002024-04-228514Actual
14143110.172023-04-238528Actual
1244260.002023-03-248563Budget
2148442.252023-11-2485611Actual
9810178.002022-12-228517Actual
14115270.782023-04-238518Actual
12948103.002023-03-248536Actual
1727920.972023-07-2485211Actual
579330.002022-09-238573Budget
579234.002022-09-238573Actual
27551143.312024-05-2385111Actual
5901107.002022-09-238564Actual
7571211.002022-10-248517Actual
10520100.002023-01-228565Budget
14736155.002023-05-248515Actual
2237228.422023-12-2285211Actual
1230180.002023-02-218568Budget
2671160.002022-06-248565Actual
3172631.002024-09-228526Actual
37127233.002025-02-218563Actual
2446767.782024-02-2185611Actual
1177140.002023-02-218526Budget
163388.002022-05-248516Actual
11255100.002023-02-218513Budget
7024100.002022-10-248564Budget
3512536.002024-12-228526Actual
9870100.002022-12-228567Budget
3065457.002024-08-238546Actual
11581163.002023-02-218515Actual
626470.002022-09-238546Budget
16041184.002023-06-248567Actual
15623146.002023-06-248514Actual
2505327.002024-03-238556Actual
29502122.002024-07-238536Actual
32672238.002024-10-238564Actual
3071371.002024-08-238566Actual
3901359.272025-03-2485311Actual
1995988.002023-10-248536Actual
30515193.002024-08-238565Actual
1789925.002023-08-248526Actual
5093100.002022-08-248536Budget
25917188.002024-04-228515Actual
445080.002022-07-248568Budget
31754114.002024-09-228536Actual
286132.002022-04-238564Actual
38154113.532025-02-2185213Actual
1139230.002023-02-218573Budget
1191436.002023-02-218556Actual
25735170.002024-04-228563Actual
509106.002022-04-238516Actual
2402451.002024-02-218556Actual
26211256.002024-04-228517Actual
18161231.392023-08-248518Actual
1729100.002022-05-248536Budget
2057212.462023-10-2485612Actual
31157102.892024-08-2385112Actual
6638108.662022-09-238528Actual
38277168.002025-03-248563Actual
30302193.002024-08-238563Actual
1842339.062023-08-2485611Actual
20842142.002023-11-248515Actual
36480232.002025-01-228567Actual
1412123.002022-05-248564Actual
162479.272023-06-2485211Actual
8756135.002022-11-248567Actual
29354234.002024-07-238515Actual
16535287.002023-07-248513Actual
2878577.362024-06-2385411Actual
10696100.002023-01-228536Budget
30805220.002024-08-238567Actual
12302104.112023-02-218568Actual
33232148.632024-10-2385111Actual
11066235.932023-01-228518Actual
1360472.002023-04-238573Actual
6042131.002022-09-238565Actual
2497316.002024-03-238526Actual
2997394.382024-07-2385611Actual
3656126.002022-07-248564Actual
37715243.512025-02-218528Actual
164788.212023-06-2485612Actual
2045639.062023-10-2485611Actual
245522.892024-02-2185212Actual
13510273.002023-04-238513Actual
2239936.932023-12-2285311Actual
1197374.002023-02-218566Actual
401670.002022-07-248546Budget
23824143.002024-02-218515Actual
18606162.002023-09-238563Actual
38490234.002025-03-248565Actual
108870.002022-04-238568Budget
19072212.002023-09-238517Actual
33642275.002024-11-238513Actual
691630.002022-10-248573Budget
1337070.002023-03-248528Budget
15061182.002023-05-248567Actual
11440200.002023-02-218514Budget
245257.142024-02-2185112Actual
31393322.002024-09-228513Actual
3739893.002025-02-218516Actual
294140.002022-06-248556Budget
38069180.552025-02-2185612Actual
326860.002022-06-248528Budget
612090.002022-09-238516Budget
1736011.402023-07-2485511Actual
3397432.002024-11-238526Actual
3594200.002022-07-248514Budget
11820100.002023-02-218536Budget
22820138.002024-01-228515Actual
13545200.002023-04-238563Actual
30770287.002024-08-238517Actual
8224147.002022-11-248515Actual
2902497.742024-06-2385113Actual
367200.002022-04-238515Budget
10057131.392022-12-228568Actual
616940.002022-09-238526Budget
8693200.002022-11-248517Budget
35708108.212024-12-2285112Actual
36063384.002025-01-228514Actual
2993982.682024-07-2385411Actual
22727169.002024-01-228514Actual
215060.002022-05-248528Budget
861580.002022-11-248566Budget
5325135.002022-08-248517Actual
2615253.002024-04-228566Actual
1289834.002023-03-248526Actual
36248120.002025-01-228516Actual
803726.002022-11-248573Actual
22225235.932023-12-228518Actual
75886.002022-04-238566Actual
27083157.002024-05-238565Actual
2847100.002022-06-248536Budget
2107177.002023-11-248566Actual
3221728.422024-09-2285511Actual
164208.212023-06-2485112Actual
31930249.002024-09-228567Actual
4264100.002022-07-248567Budget
235059.002022-06-248563Actual
565390.002022-09-238513Budget
1630139.062023-06-2485411Actual
35153105.002024-12-228536Actual
2157511.402023-11-2485612Actual
3674066.722025-01-2285411Actual
8223100.002022-11-248515Budget
134731687.502023-04-228573Actual
227174.002022-04-238514Actual
154137.142023-05-2485112Actual
1431928.422023-04-2385411Actual
1939423.102023-09-2385511Actual
2335032.672024-01-2285211Actual
392040.002022-07-248526Budget
1027430.002023-01-228573Budget
33762301.002024-11-238514Actual
33174205.632024-10-238568Actual
3865560.002025-03-248556Actual
24233135.932024-02-218528Actual
3334891.192024-10-2385611Actual
2255013.532023-12-2285612Actual
9206202.002022-12-228514Actual
14020158.002023-04-238517Actual
1591646.002023-06-248556Actual
31606223.002024-09-228515Actual
32963103.002024-10-238566Actual
34002116.002024-11-238536Actual
1304150.002023-03-248556Budget
31641212.002024-09-228565Actual
466630.002022-08-248573Budget
1901575.002023-09-238566Actual
11819110.002023-02-218536Actual
8462112.002022-11-248536Actual
738770.002022-10-248546Budget
34735113.532024-11-2385613Actual
5464276.842022-08-248518Actual
19193152.602023-09-238528Actual
21249157.142023-11-248528Actual
1396170.002023-04-238566Actual
2211126.842022-05-248568Actual
4917100.002022-08-248565Budget
37629242.002025-02-218567Actual
1928565.652023-09-2385111Actual
7103122.002022-10-248515Actual
4203200.002022-07-248517Budget
11176119.272023-01-228568Actual
163290.002022-05-248516Budget
962761.002022-12-228546Actual
27813168.852024-05-2385612Actual
2355410.332024-01-2285612Actual
174795.012023-07-2485212Actual
2394414.002024-02-218526Actual
177680.002022-05-248546Budget
256591861.702024-04-218575Actual
12113100.002023-02-218567Budget
13371117.752023-03-248528Actual
1005870.002022-12-228568Budget
8694144.002022-11-248517Actual
38455202.002025-03-248515Actual
32050202.602024-09-228568Actual
27338265.002024-05-238517Actual
35005268.002024-12-228515Actual
3118535.872024-08-2385212Actual
1730628.422023-07-2485311Actual
11582200.002023-02-218515Budget
1669099.002023-07-248564Actual

Generated 2025-05-23 09:39:18.316 UTC