[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-228564Actual
20749192.002023-11-248514Actual
134852463.302023-04-228577Actual
3520541.002024-12-228556Actual
2724840.002024-05-238556Actual
33054222.002024-10-238567Actual
19634176.002023-10-248563Actual
31896297.002024-09-228517Actual
8085205.002022-11-248514Actual
122780.002022-05-248563Budget
21249157.142023-11-248528Actual
3556370.972024-12-2285311Actual
691726.002022-10-248573Actual
24266187.452024-02-218568Actual
39397-3569.902025-04-2285711Actual
1526710.332023-05-2485211Actual
3221728.422024-09-2285511Actual
1289834.002023-03-248526Actual
17814134.002023-08-248565Actual
14525236.002023-05-248513Actual
18606162.002023-09-238563Actual
11820100.002023-02-218536Budget
504540.002022-08-248526Budget
1739464.592023-07-2485611Actual
32400111.782024-09-2285113Actual
2847100.002022-06-248536Budget
12051200.002023-02-218517Budget
9267100.002022-12-228564Budget
255566.082024-03-2385112Actual
3793164.002022-07-248565Actual
427112.002022-04-238565Actual
1304262.002023-03-248556Actual
1139230.002023-02-218573Budget
21221316.242023-11-248518Actual
4203200.002022-07-248517Budget
2402451.002024-02-218556Actual
37807110.342025-02-2185111Actual
35978186.002025-01-228563Actual
392151.002022-07-248526Actual
3969100.002022-07-248536Budget
164788.212023-06-2485612Actual
10928158.002023-01-228517Actual
2763379.482024-05-2385411Actual
215060.002022-05-248528Budget
1238099.002023-03-248513Actual
195439.272023-09-2385612Actual
18161231.392023-08-248518Actual
669980.002022-09-238568Budget
3101132.672024-08-2385211Actual
3405449.002024-11-238556Actual
28490356.002024-06-238517Actual
29051185.472024-06-2385213Actual
27551143.312024-05-2385111Actual
691630.002022-10-248573Budget
855540.002022-11-248556Budget
2840055.002024-06-238556Actual
2237228.422023-12-2285211Actual
31513339.002024-09-228514Actual
25857149.002024-04-228564Actual
1139317.002023-02-218573Actual
33585190.732024-10-2385613Actual
34002116.002024-11-238536Actual
130420.002022-05-248573Budget
3106577.362024-08-2385411Actual
1064640.002023-01-228526Budget
3553664.592024-12-2285211Actual
215428.212023-11-2485112Actual
3517964.002024-12-228546Actual
7104100.002022-10-248515Budget
10383100.002023-01-228564Budget
8365122.002022-11-248516Actual
32427180.202024-09-2285213Actual
616843.002022-09-238526Actual
3260994.002024-10-238573Actual
22225235.932023-12-228518Actual
22642161.002024-01-228563Actual
2766034.802024-05-2385511Actual
1285090.002023-03-248516Budget
4124110.002022-07-248566Actual
287100.002022-04-238564Budget
340690.002022-07-248513Budget
38242300.002025-03-248513Actual
2239936.932023-12-2285311Actual
30267334.002024-08-238513Actual
841240.002022-11-248526Budget
3833451.002025-03-248573Actual
39392690.102025-04-228578Actual
499690.002022-08-248516Budget
1352200.002022-05-248514Budget
37340198.002025-02-218565Actual
33677164.002024-11-238563Actual
38603123.002025-03-248536Actual
683882.002022-10-248563Actual
1252138.002023-03-248573Actual
999670.002022-12-228528Budget
16127125.332023-06-248528Actual
7164126.002022-10-248565Actual
221270.002022-05-248568Budget
11115114.722023-01-228528Actual
803726.002022-11-248573Actual
34264225.332024-11-238528Actual
1491051.002023-05-248546Actual
25264143.512024-03-238528Actual
226200.002022-04-238514Budget
3488475.002024-12-228573Actual
25952161.002024-04-228565Actual
1969175.002023-10-248573Actual
300190.002022-06-248566Budget
5980164.002022-09-238515Actual
1337070.002023-03-248528Budget
3918744.382025-03-2485212Actual
28904100.762024-06-2385112Actual
10520100.002023-01-228565Budget
36155250.002025-01-228515Actual
3582764.412024-12-2285113Actual
36303116.002025-01-228536Actual
1898333.002023-09-238556Actual
17820.002022-04-238573Budget
579330.002022-09-238573Budget
23144206.002024-01-228567Actual
275090.002022-06-248516Budget
2234465.652023-12-2285111Actual
1842339.062023-08-2485611Actual
1730628.422023-07-2485311Actual
9949100.002022-12-228518Budget
1797929.002023-08-248556Actual
1074394.002023-01-228546Actual
30210124.062024-07-2385613Actual
12381100.002023-03-248513Budget
18725109.002023-09-238564Actual
612090.002022-09-238516Budget
32637395.002024-10-238514Actual
39101117.782025-03-2485611Actual
25143245.002024-03-238517Actual
3071371.002024-08-238566Actual
1583615.002023-06-248526Actual
3065457.002024-08-238546Actual
524690.002022-08-248566Budget
31099101.822024-08-2385611Actual
2662911.402024-04-2285112Actual
235180.002022-06-248563Budget
19811131.002023-10-248515Actual
2293917.002024-01-228526Actual
466630.002022-08-248573Budget
3079200.002022-06-248517Budget
4776142.002022-08-248564Actual
38780204.002025-03-248567Actual
2446767.782024-02-2185611Actual
1382187.002023-04-238516Actual
2479583.002024-03-238564Actual
21163142.002023-11-248567Actual
162479.272023-06-2485211Actual
13182200.002023-03-248517Budget
37035125.822025-01-2285613Actual
9207200.002022-12-228514Budget
28142194.002024-06-238564Actual
3635556.002025-01-228556Actual
981219.272022-04-238518Actual
9882.002022-04-238563Actual
35708108.212024-12-2285112Actual
31988382.912024-09-228518Actual
27196120.002024-05-238536Actual
55736.002022-04-238526Actual
15503326.002023-06-248513Actual
4714200.002022-08-248514Budget
1725157.142023-07-2485111Actual
2832027.002024-06-238526Actual
3219085.872024-09-2285411Actual
31548192.002024-09-228564Actual
2370334.002024-02-218573Actual
2944790.002024-07-238516Actual
1895743.002023-09-238546Actual
9020100.002022-12-228513Budget
9206202.002022-12-228514Actual
3103894.382024-08-2385311Actual
256681156.002024-04-218578Actual
2335032.672024-01-2285211Actual
12710200.002023-03-248515Budget
346960.002022-07-248563Budget
242820.002022-06-248573Budget
28235204.002024-06-238565Actual
29296178.002024-07-238564Actual
953041.002022-12-228526Actual
16099273.812023-06-248518Actual
3407106.002022-07-248513Actual
29765170.782024-07-238528Actual
256531012.202024-04-218573Actual
2245967.782023-12-2285611Actual
626470.002022-09-238546Budget
3753895.002025-02-218566Actual
3791613.532025-02-2185511Actual
4391141.992022-07-248528Actual
452990.002022-08-248513Actual
3561714.592024-12-2285511Actual
7163100.002022-10-248565Budget
1589052.002023-06-248546Actual
1353174.002022-05-248514Actual
2505327.002024-03-238556Actual
2299348.002024-01-228546Actual
4449125.332022-07-248568Actual
13244100.002023-03-248567Budget
18103126.002023-08-248567Actual
2672100.002022-06-248565Budget
18783105.002023-09-238515Actual
37749237.452025-02-218568Actual
36248120.002025-01-228516Actual
33020322.002024-10-238517Actual
37127233.002025-02-218563Actual
25917188.002024-04-228515Actual
29644306.002024-07-238517Actual
458859.002022-08-248563Actual
34676125.822024-11-2385113Actual
973171.002022-12-228566Actual
1376194.002023-04-238565Actual
2672160.902024-04-2285113Actual
30863476.852024-08-238518Actual
34827179.002024-12-228563Actual
1630139.062023-06-2485411Actual
188471.002022-05-248566Actual
3446427.362024-11-2385511Actual
50890.002022-04-238516Budget
17193146.542023-07-248568Actual
3080198.002022-06-248517Actual
3458434.802024-11-2385212Actual
4342100.002022-07-248518Budget
367200.002022-04-238515Budget
8834100.002022-11-248518Budget
12114110.002023-02-218567Actual
4264100.002022-07-248567Budget
3015155.642024-07-2385113Actual
33526108.272024-10-2385113Actual
3180648.002024-09-228556Actual
25673-4182.202024-04-2185711Actual
164473.952023-06-2485212Actual
445080.002022-07-248568Budget
5901107.002022-09-238564Actual
14115270.782023-04-238518Actual
2716837.002024-05-238526Actual
35450205.632024-12-228568Actual
781970.002022-10-248568Budget
2148442.252023-11-2485611Actual
29084124.062024-06-2385613Actual
33889217.002024-11-238565Actual
2648240.122024-04-2285311Actual
2873141.192024-06-2385211Actual
1019771.002023-01-228563Actual
75990.002022-04-238566Budget
27373212.002024-05-238567Actual
21632249.002023-12-228513Actual
2093465.002023-11-248516Actual
20255178.362023-10-248568Actual
256622133.302024-04-218576Actual
24888118.002024-03-238565Actual
29389185.002024-07-238565Actual
21666185.002023-12-228563Actual
2579453.002024-04-228573Actual
21283135.932023-11-248568Actual
134823310.502023-04-228576Actual
509494.002022-08-248536Actual
38866143.512025-03-248528Actual
286132.002022-04-238564Actual
3290477.002024-10-238546Actual
3868894.002025-03-248566Actual
2346453.952024-01-2285611Actual
245849.272024-02-2185612Actual
4777100.002022-08-248564Budget
1765933.002023-08-248573Actual
3005920.972024-07-2385212Actual
612185.002022-09-238516Actual
33140167.752024-10-238528Actual
7632153.002022-10-248567Actual
2603917.002024-04-228526Actual
38100.002022-04-238513Budget
2134149.702023-11-2485111Actual
177680.002022-05-248546Budget
12052150.002023-02-218517Actual
428100.002022-04-238565Budget
33553118.802024-10-2385213Actual
17602190.002023-08-248563Actual
38838376.852025-03-248518Actual
18818147.002023-09-238565Actual
38490234.002025-03-248565Actual
3865560.002025-03-248556Actual
1491200.002022-05-248515Budget
908169.002022-12-228563Actual
14736155.002023-05-248515Actual
368138.002022-04-238515Actual
256158.212024-03-2385612Actual
16783147.002023-07-248565Actual
3627529.002025-01-228526Actual
30925249.572024-08-238568Actual
35040157.002024-12-228565Actual
2103207.152022-05-248518Actual
967340.002022-12-228556Budget
2269969.002024-01-228573Actual
13476-537.002023-04-228574Actual
38900190.482025-03-248568Actual
5840223.002022-09-238514Actual
3172631.002024-09-228526Actual
11067100.002023-01-228518Budget
2947430.002024-07-238526Actual
1186770.002023-02-218546Actual
16006205.002023-06-248517Actual
2502753.002024-03-238546Actual
4856167.002022-08-248515Actual
850870.002022-11-248546Budget
8694144.002022-11-248517Actual
23109180.002024-01-228517Actual
2196225.002023-12-228526Actual
168139.002022-05-248526Actual
2543827.362024-03-2385411Actual
3898659.272025-03-2485211Actual
1027529.002023-01-228573Actual
915820.002022-12-228573Actual
346863.002022-07-248563Actual
11176119.272023-01-228568Actual
1795345.002023-08-248546Actual
27813168.852024-05-2385612Actual
775870.002022-10-248528Budget
18571335.002023-09-238513Actual
3794100.002022-07-248565Budget
1931311.402023-09-2385211Actual
294140.002022-06-248556Budget
1936731.612023-09-2385411Actual
15119307.152023-05-248518Actual
20194261.692023-10-248518Actual
2204234.002023-12-228556Actual
3747981.002025-02-218546Actual
1801167.002023-08-248566Actual
2671160.002022-06-248565Actual
2207571.002023-12-228566Actual
19193152.602023-09-238528Actual
31641212.002024-09-228565Actual
2508676.002024-03-238566Actual
1172398.002023-02-218516Actual
12630145.002023-03-248564Actual
3854885.002025-03-248516Actual
3736133.002022-07-248515Actual
1939423.102023-09-2385511Actual
10382108.002023-01-228564Actual
1836230.552023-08-2485411Actual
28108395.002024-06-238514Actual
749268.002022-10-248566Actual
2997394.382024-07-2385611Actual
29799208.662024-07-238568Actual
38745317.002025-03-248517Actual
32108134.802024-09-2285111Actual
31393322.002024-09-228513Actual
34143309.002024-11-238517Actual
953140.002022-12-228526Budget
18189108.662023-08-248528Actual
20222141.992023-10-248528Actual
102860.002022-04-238528Budget
2042223.102023-10-2485511Actual
1963200.002022-05-248517Budget
8461100.002022-11-248536Budget
3220100.002022-06-248518Budget
3213665.652024-09-2285211Actual
27606102.892024-05-2385311Actual
36063384.002025-01-228514Actual
3742531.002025-02-218526Actual
1224070.002023-02-218528Budget
7339100.002022-10-248536Budget
2642782.682024-04-2285111Actual
1964152.002022-05-248517Actual
11066235.932023-01-228518Actual
24676178.002024-03-238563Actual
5900100.002022-09-238564Budget
3674066.722025-01-2285411Actual
3800769.912025-02-2185112Actual
2034119.912023-10-2485211Actual
26211256.002024-04-228517Actual
2843389.002024-06-238566Actual
1426511.402023-04-2385211Actual
29261308.002024-07-238514Actual
565390.002022-09-238513Budget
1360472.002023-04-238573Actual
2878577.362024-06-2385411Actual
9021101.002022-12-228513Actual
7243109.002022-10-248516Actual
2837471.002024-06-238546Actual
3000104.002022-06-248566Actual
26958298.002024-05-238514Actual
36976132.832025-01-2285113Actual
1529427.362023-05-2485311Actual
177779.002022-05-248546Actual
3221243.512022-06-248518Actual
2157511.402023-11-2485612Actual
38958128.422025-03-2485111Actual
30387314.002024-08-238514Actual
663980.002022-09-238528Budget
1698178.002023-07-248566Actual
11582200.002023-02-218515Budget
30178145.112024-07-2385213Actual
2497316.002024-03-238526Actual
789991.002022-11-248513Actual
7711100.002022-10-248518Budget
1423753.952023-04-2385111Actual
9346131.002022-12-228515Actual
2437928.422024-02-2185311Actual
1942755.022023-09-2385611Actual
2601250.002024-04-228516Actual
1084980.002023-01-228566Budget
32517275.002024-10-238513Actual
1532141.192023-05-2485411Actual
122682.002022-05-248563Actual
289480.002022-06-248546Budget
2337736.932024-01-2285311Actual
30480211.002024-08-238515Actual
1172290.002023-02-218516Budget
164208.212023-06-2485112Actual
9870100.002022-12-228567Budget
1544613.532023-05-2485612Actual
743331.002022-10-248556Actual
15658112.002023-06-248564Actual
255835.012024-03-2385212Actual
144373.952023-04-2385212Actual
3718472.002025-02-218573Actual
8145140.002022-11-248564Actual
3998.002022-04-238513Actual
11581163.002023-02-218515Actual
2881217.782024-06-2385511Actual
1692257.002023-07-248546Actual
33947106.002024-11-238516Actual
25822216.002024-04-228514Actual
2139645.442023-11-2485311Actual
39306183.712025-03-2485213Actual
25298149.572024-03-238568Actual
2615253.002024-04-228566Actual
28525198.002024-06-238567Actual
579234.002022-09-238573Actual
28966123.102024-06-2385612Actual
1669099.002023-07-248564Actual
30891166.242024-08-238528Actual
2340442.252024-01-2285411Actual
6218100.002022-09-238536Budget
174525.012023-07-2485112Actual
3327123.812022-06-248568Actual
393771255.502025-04-228573Actual
13510273.002023-04-238513Actual
19072212.002023-09-238517Actual
1751013.532023-07-2485612Actual
11440200.002023-02-218514Budget
332870.002022-06-248568Budget
3739893.002025-02-218516Actual
275188.002022-06-248516Actual
5979200.002022-09-238515Budget
3632972.002025-01-228546Actual
2004462.002023-10-248566Actual
3509881.002024-12-228516Actual
1493643.002023-05-248556Actual
2432448.632024-02-2185111Actual
34735113.532024-11-2385613Actual
1488488.002023-05-248536Actual
6591213.212022-09-238518Actual
13322100.002023-03-248518Budget
458960.002022-08-248563Budget
3334891.192024-10-2385611Actual
35854134.592024-12-2285213Actual
10695112.002023-01-228536Actual
33232148.632024-10-2385111Actual
3340681.612024-10-2385112Actual
34947232.002024-12-228564Actual
2057212.462023-10-2485612Actual
16570169.002023-07-248563Actual
2031369.912023-10-2485111Actual
33174205.632024-10-238568Actual
2255013.532023-12-2285612Actual
606104.002022-04-238536Actual
23824143.002024-02-218515Actual
1830811.402023-08-2485211Actual
2958781.002024-07-238566Actual
1197280.002023-02-218566Budget
6449211.002022-09-238517Actual
1727920.972023-07-2485211Actual
16748149.002023-07-248515Actual
2136928.422023-11-2485211Actual
9869111.002022-12-228567Actual
6965176.002022-10-248514Actual
25665956.602024-04-218577Actual

Generated 2025-05-24 00:03:21.739 UTC