[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332023-06-238528Actual
6042131.002022-09-228565Actual
4777100.002022-08-238564Budget
2172334.002023-12-218573Actual
1059896.002023-01-218516Actual
1632811.402023-06-2385511Actual
3794998.632025-02-2085611Actual
1730628.422023-07-2385311Actual
31930249.002024-09-218567Actual
27551143.312024-05-2285111Actual
452990.002022-08-238513Actual
7711100.002022-10-238518Budget
9870100.002022-12-218567Budget
2615253.002024-04-218566Actual
35769180.552024-12-2185612Actual
3290477.002024-10-228546Actual
32517275.002024-10-228513Actual
499690.002022-08-238516Budget
188471.002022-05-238566Actual
24888118.002024-03-228565Actual
38603123.002025-03-238536Actual
9482100.002022-12-218516Budget
1186770.002023-02-208546Actual
1013697.002023-01-218513Actual
3441082.682024-11-2285311Actual
22225235.932023-12-218518Actual
39159102.892025-03-2385112Actual
15026236.002023-05-238517Actual
28348130.002024-06-228536Actual
1491200.002022-05-238515Budget
6449211.002022-09-228517Actual
2958781.002024-07-228566Actual
35887129.322024-12-2185613Actual
7103122.002022-10-238515Actual
1491051.002023-05-238546Actual
144373.952023-04-2285212Actual
22132178.002023-12-218517Actual
3060048.002024-08-228526Actual
27050224.002024-05-228515Actual
5841200.002022-09-228514Budget
30770287.002024-08-228517Actual
2724840.002024-05-228556Actual
973080.002022-12-218566Budget
34735113.532024-11-2285613Actual
35854134.592024-12-2185213Actual
8835185.932022-11-238518Actual
25700234.002024-04-218513Actual
38100.002022-04-228513Budget
1310280.002023-03-238566Budget
637090.002022-09-228566Budget
10927200.002023-01-218517Budget
1830811.402023-08-2385211Actual
393891569.902025-04-218577Actual
265368.212024-04-2185511Actual
354630.002022-07-238573Budget
35944246.002025-01-218513Actual
2603917.002024-04-218526Actual
26781129.322024-04-2185613Actual
17927100.002023-08-238536Actual
8144100.002022-11-238564Budget
29679218.002024-07-228567Actual
33947106.002024-11-228516Actual
3679979.482025-01-2185611Actual
20101206.002023-10-238517Actual
5901107.002022-09-228564Actual
4264100.002022-07-238567Budget
1360472.002023-04-228573Actual
2716837.002024-05-228526Actual
25735170.002024-04-218563Actual
30093139.062024-07-2285612Actual
256681156.002024-04-208578Actual
2494660.002024-03-228516Actual
15181132.902023-05-238568Actual
1698178.002023-07-238566Actual
12192196.542023-02-208518Actual
1387667.002023-04-228536Actual
2497316.002024-03-228526Actual
1895743.002023-09-228546Actual
729040.002022-10-238526Budget
22607281.002024-01-218513Actual
38455202.002025-03-238515Actual
25665956.602024-04-208577Actual
13182200.002023-03-238517Budget
2714183.002024-05-228516Actual
34264225.332024-11-228528Actual
1684188.002023-07-238516Actual
194853.952023-09-2285112Actual
144107.142023-04-2285112Actual
1535561.402023-05-2385611Actual
32963103.002024-10-228566Actual
18606162.002023-09-228563Actual
24676178.002024-03-228563Actual
23646145.002024-02-208563Actual
31099101.822024-08-2285611Actual
10519117.002023-01-218565Actual
2004462.002023-10-238566Actual
23766134.002024-02-208564Actual
11502135.002023-02-208564Actual
275188.002022-06-238516Actual
393831522.902025-04-218575Actual
7242100.002022-10-238516Budget
20136128.002023-10-238567Actual
18691176.002023-09-228514Actual
3260994.002024-10-228573Actual
35708108.212024-12-2185112Actual
894170.002022-11-238568Budget
37715243.512025-02-208528Actual
2199097.002023-12-218536Actual
1492190.002022-05-238515Actual
70044.002022-04-228556Actual
35153105.002024-12-218536Actual
12381100.002023-03-238513Budget
4124110.002022-07-238566Actual
215060.002022-05-238528Budget
12302104.112023-02-208568Actual
245522.892024-02-2085212Actual
3594200.002022-07-238514Budget
1990476.002023-10-238516Actual
16535287.002023-07-238513Actual
2609345.002024-04-218546Actual
30805220.002024-08-228567Actual
2728177.002024-05-228566Actual
3000104.002022-06-238566Actual
691726.002022-10-238573Actual
9403148.002022-12-218565Actual
29261308.002024-07-228514Actual
1343180.002023-03-238568Budget
3373460.002024-11-228573Actual
3739893.002025-02-208516Actual
7631100.002022-10-238567Budget
37003146.872025-01-2185213Actual
962670.002022-12-218546Budget
3718472.002025-02-208573Actual
17779108.002023-08-238515Actual
255566.082024-03-2285112Actual
1963200.002022-05-238517Budget
19165349.572023-09-228518Actual
3788996.512025-02-2085411Actual
50890.002022-04-228516Budget
2500197.002024-03-228536Actual
1730120.002022-05-238536Actual
3065457.002024-08-228546Actual
1064640.002023-01-218526Budget
12051200.002023-02-208517Budget
188590.002022-05-238566Budget
14525236.002023-05-238513Actual
12710200.002023-03-238515Budget
1477198.002023-05-238565Actual
36303116.002025-01-218536Actual
2476200.002022-06-238514Budget
3747981.002025-02-208546Actual
227174.002022-04-228514Actual
3688519.912025-01-2185212Actual
12771100.002023-03-238565Budget
36097227.002025-01-218564Actual
13632133.002023-04-228514Actual
39221168.852025-03-2385612Actual
184819.272023-08-2385112Actual
803726.002022-11-238573Actual
134881248.802023-04-218578Actual
3509881.002024-12-218516Actual
33468136.932024-10-2285612Actual
3062897.002024-08-228536Actual
3127769.672024-08-2285113Actual
4263133.002022-07-238567Actual
1589052.002023-06-238546Actual
245849.272024-02-2085612Actual
33232148.632024-10-2285111Actual
3970109.002022-07-238536Actual
9404100.002022-12-218565Budget
7243109.002022-10-238516Actual
565290.002022-09-228513Actual
631140.002022-09-228556Actual
1186680.002023-02-208546Budget
11066235.932023-01-218518Actual
13545200.002023-04-228563Actual
518751.002022-08-238556Actual
16041184.002023-06-238567Actual
3220100.002022-06-238518Budget
2276297.002024-01-218564Actual
5465100.002022-08-238518Budget
27931194.242024-05-2285613Actual
1252138.002023-03-238573Actual
2242643.312023-12-2185411Actual
1353174.002022-05-238514Actual
504540.002022-08-238526Budget
6964200.002022-10-238514Budget
2893219.912024-06-2285212Actual
606104.002022-04-228536Actual
174795.012023-07-2385212Actual
13510273.002023-04-228513Actual
1177140.002023-02-208526Budget
509494.002022-08-238536Actual
10322200.002023-01-218514Budget
908070.002022-12-218563Budget
1429241.192023-04-2285311Actual
31988382.912024-09-218518Actual
3183981.002024-09-218566Actual
1289834.002023-03-238526Actual
23824143.002024-02-208515Actual
69940.002022-04-228556Budget
2001135.002023-10-238556Actual
24233135.932024-02-208528Actual
22854105.002024-01-218565Actual
21221316.242023-11-238518Actual
1893184.002023-09-228536Actual
3656126.002022-07-238564Actual
154137.142023-05-2385112Actual
1131471.002023-02-208563Actual
2207571.002023-12-218566Actual
2546520.972024-03-2285511Actual
39101117.782025-03-2385611Actual
4203200.002022-07-238517Budget
14559190.002023-05-238563Actual
16099273.812023-06-238518Actual
3512536.002024-12-218526Actual
2840055.002024-06-228556Actual
34178178.002024-11-228567Actual
31304124.062024-08-2285213Actual
35330236.002024-12-218567Actual
2435220.972024-02-2085211Actual
2944790.002024-07-228516Actual
8085205.002022-11-238514Actual
12114110.002023-02-208567Actual
3635556.002025-01-218556Actual
162479.272023-06-2385211Actual
279830.002022-06-238526Budget
14143110.172023-04-228528Actual
2204234.002023-12-218556Actual
2255013.532023-12-2185612Actual
3573644.382024-12-2185212Actual
17814134.002023-08-238565Actual
17924.002022-04-228573Actual
3793164.002022-07-238565Actual
28142194.002024-06-228564Actual
38900190.482025-03-238568Actual
34676125.822024-11-2285113Actual
23202228.362024-01-218518Actual
387290.002022-07-238516Budget
2432448.632024-02-2085111Actual
9980.002022-04-228563Budget
3671370.972025-01-2185311Actual
21843155.002023-12-218515Actual
9483112.002022-12-218516Actual
850963.002022-11-238546Actual
2201660.002023-12-218546Actual
3213665.652024-09-2185211Actual
2757949.702024-05-2285211Actual
5979200.002022-09-228515Budget
3927997.742025-03-2385113Actual
33174205.632024-10-228568Actual
23230122.302024-01-218528Actual
1621965.652023-06-2385111Actual
65367.002022-04-228546Actual
168030.002022-05-238526Budget
1131560.002023-02-208563Budget
2045639.062023-10-2385611Actual
3343419.912024-10-2285212Actual
9345100.002022-12-218515Budget
9346131.002022-12-218515Actual
10695112.002023-01-218536Actual
33677164.002024-11-228563Actual
3685777.362025-01-2185112Actual
182435.002022-05-238556Actual
2648240.122024-04-2185311Actual
2335032.672024-01-2185211Actual
13666123.002023-04-228564Actual
10520100.002023-01-218565Budget
1993129.002023-10-238526Actual
36976132.832025-01-2185113Actual
1797929.002023-08-238556Actual
5840223.002022-09-228514Actual
691630.002022-10-238573Budget
1019771.002023-01-218563Actual
2837471.002024-06-228546Actual
3402875.002024-11-228546Actual
130420.002022-05-238573Budget
38838376.852025-03-238518Actual
29737384.422024-07-228518Actual
3106577.362024-08-2285411Actual
32637395.002024-10-228514Actual
31606223.002024-09-218515Actual
3969100.002022-07-238536Budget
1630139.062023-06-2385411Actual
18818147.002023-09-228565Actual
346863.002022-07-238563Actual
1064737.002023-01-218526Actual
21163142.002023-11-238567Actual
1168100.002022-05-238513Budget
20629298.002023-11-238513Actual
499792.002022-08-238516Actual
31641212.002024-09-218565Actual
21632249.002023-12-218513Actual
6778100.002022-10-238513Budget
2884679.482024-06-2285611Actual
31754114.002024-09-218536Actual
2538410.332024-03-2285211Actual
1936731.612023-09-2285411Actual
6041100.002022-09-228565Budget
36063384.002025-01-218514Actual
2093465.002023-11-238516Actual
2543827.362024-03-2285411Actual
17073135.002023-07-238567Actual
1765933.002023-08-238573Actual
32400111.782024-09-2185113Actual
2290100.002022-06-238513Budget
4714200.002022-08-238514Budget
2057212.462023-10-2385612Actual
37035125.822025-01-2185613Actual
31548192.002024-09-218564Actual
8364100.002022-11-238516Budget
452890.002022-08-238513Budget
2269969.002024-01-218573Actual
3216375.232024-09-2185311Actual
2405654.002024-02-208566Actual
565390.002022-09-228513Budget
427112.002022-04-228565Actual
518840.002022-08-238556Budget
2645534.802024-04-2185211Actual
38397188.002025-03-238564Actual
861580.002022-11-238566Budget
3219085.872024-09-2185411Actual
6218100.002022-09-228536Budget
749380.002022-10-238566Budget
1686822.002023-07-238526Actual
28023203.002024-06-228563Actual
38362360.002025-03-238514Actual
35978186.002025-01-218563Actual
3071371.002024-08-228566Actual
31896297.002024-09-218517Actual
2346453.952024-01-2185611Actual
5326200.002022-08-238517Budget
5900100.002022-09-228564Budget
1488488.002023-05-238536Actual
1376194.002023-04-228565Actual
3918744.382025-03-2385212Actual
34912361.002024-12-218514Actual
11819110.002023-02-208536Actual
36538442.002025-01-218518Actual
10928158.002023-01-218517Actual
9580100.002022-12-218536Budget
8882108.662022-11-238528Actual
11581163.002023-02-208515Actual
1833530.552023-08-2385311Actual
134731687.502023-04-218573Actual
16655197.002023-07-238514Actual
11255100.002023-02-208513Budget
2763379.482024-05-2285411Actual
9266157.002022-12-218564Actual
24853114.002024-03-228515Actual
1964152.002022-05-238517Actual
2693077.002024-05-228573Actual
1736011.402023-07-2385511Actual
2787162.662024-05-2285113Actual
256622133.302024-04-208576Actual
1995988.002023-10-238536Actual
163290.002022-05-238516Budget
225173.952023-12-2185112Actual
27493169.272024-05-228568Actual
1842339.062023-08-2385611Actual
2541126.292024-03-2285311Actual
164788.212023-06-2385612Actual
9869111.002022-12-218567Actual
37595282.002025-02-208517Actual
8365122.002022-11-238516Actual
30210124.062024-07-2285613Actual
855658.002022-11-238556Actual
26748181.962024-04-2185213Actual
1224178.362023-02-208528Actual
571560.002022-09-228563Budget
22820138.002024-01-218515Actual
11820100.002023-02-208536Budget
2042223.102023-10-2385511Actual
2923377.002024-07-228573Actual
34827179.002024-12-218563Actual
775993.512022-10-238528Actual
3603555.002025-01-218573Actual
1485629.002023-05-238526Actual
20842142.002023-11-238515Actual
973171.002022-12-218566Actual
3674066.722025-01-2185411Actual
11115114.722023-01-218528Actual
164473.952023-06-2385212Actual
2293917.002024-01-218526Actual
8084200.002022-11-238514Budget
12948103.002023-03-238536Actual
279923.002022-06-238526Actual
31428172.002024-09-218563Actual
8834100.002022-11-238518Budget
1169113.002022-05-238513Actual
235228.212024-01-2185112Actual
75886.002022-04-228566Actual
1139230.002023-02-208573Budget
2606780.002024-04-218536Actual
1532141.192023-05-2385411Actual
2666312.462024-04-2185612Actual
509106.002022-04-228516Actual
33585190.732024-10-2285613Actual
15623146.002023-06-238514Actual
3141110.002022-06-238567Actual
22167180.002023-12-218567Actual
1224070.002023-02-208528Budget
27694100.762024-05-2285611Actual
368138.002022-04-228515Actual
30515193.002024-08-228565Actual
1304262.002023-03-238556Actual
12193100.002023-02-208518Budget
27459254.122024-05-228528Actual
1252030.002023-03-238573Budget
37749237.452025-02-208568Actual
1467891.002023-05-238564Actual
25917188.002024-04-218515Actual
3520541.002024-12-218556Actual
1027430.002023-01-218573Budget
38866143.512025-03-238528Actual
30573100.002024-08-228516Actual
2193561.002023-12-218516Actual
3833451.002025-03-238573Actual
32823115.002024-10-228516Actual
1384822.002023-04-228526Actual
245257.142024-02-2085112Actual
2234465.652023-12-2185111Actual
1934017.782023-09-2285311Actual
32672238.002024-10-228564Actual
2340442.252024-01-2185411Actual
7572200.002022-10-238517Budget
10137100.002023-01-218513Budget
2370334.002024-02-208573Actual
3407106.002022-07-238513Actual
31393322.002024-09-218513Actual
1887659.002023-09-228516Actual
6512100.002022-09-228567Budget
26334185.932024-04-218528Actual
11440200.002023-02-208514Budget
163388.002022-05-238516Actual
3857548.002025-03-238526Actual
2096124.002023-11-238526Actual
25678-3784.402024-04-2085712Actual
122780.002022-05-238563Budget
980100.002022-04-228518Budget
3750557.002025-02-208556Actual
6700119.272022-09-228568Actual
346960.002022-07-238563Budget
637164.002022-09-228566Actual
1890330.002023-09-228526Actual
33855202.002024-11-228515Actual
4917100.002022-08-238565Budget
1074280.002023-01-218546Budget
3003195.442024-07-2285112Actual
17567317.002023-08-238513Actual
2650937.992024-04-2185411Actual
3794100.002022-07-238565Budget
15503326.002023-06-238513Actual
2505327.002024-03-228556Actual
3582764.412024-12-2185113Actual
1689684.002023-07-238536Actual
841344.002022-11-238526Actual
2337736.932024-01-2185311Actual
2535100.002022-06-238564Budget
5386109.002022-08-238567Actual
1801167.002023-08-238566Actual
19634176.002023-10-238563Actual
1423753.952023-04-2285111Actual
1729100.002022-05-238536Budget
20194261.692023-10-238518Actual
19600267.002023-10-238513Actual
2502753.002024-03-228546Actual
2343111.402024-01-2185511Actual
3101132.672024-08-2285211Actual
21128156.002023-11-238517Actual
524789.002022-08-238566Actual
5512128.362022-08-238528Actual
1523964.592023-05-2385111Actual
332870.002022-06-238568Budget
428100.002022-04-228565Budget
183899.272023-08-2385511Actual
22642161.002024-01-218563Actual
2103207.152022-05-238518Actual
3657100.002022-07-238564Budget
13322100.002023-03-238518Budget

Generated 2025-05-22 05:12:23.880 UTC