[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-09-228565Budget
26334185.932024-04-218528Actual
9870100.002022-12-218567Budget
4777100.002022-08-238564Budget
3071371.002024-08-228566Actual
33174205.632024-10-228568Actual
3065457.002024-08-228546Actual
38242300.002025-03-238513Actual
31393322.002024-09-218513Actual
7711100.002022-10-238518Budget
130420.002022-05-238573Budget
2293917.002024-01-218526Actual
3739893.002025-02-208516Actual
10057131.392022-12-218568Actual
3397432.002024-11-228526Actual
2787162.662024-05-2285113Actual
3408674.002024-11-228566Actual
3742531.002025-02-208526Actual
37305240.002025-02-208515Actual
195125.012023-09-2285212Actual
452890.002022-08-238513Budget
3127769.672024-08-2285113Actual
427112.002022-04-228565Actual
1360472.002023-04-228573Actual
7572200.002022-10-238517Budget
12709172.002023-03-238515Actual
17567317.002023-08-238513Actual
1632811.402023-06-2385511Actual
1084980.002023-01-218566Budget
9809200.002022-12-218517Budget
8882108.662022-11-238528Actual
15503326.002023-06-238513Actual
12568184.002023-03-238514Actual
1990476.002023-10-238516Actual
367200.002022-04-228515Budget
11581163.002023-02-208515Actual
3594200.002022-07-238514Budget
7632153.002022-10-238567Actual
2650937.992024-04-2185411Actual
749380.002022-10-238566Budget
2693077.002024-05-228573Actual
16099273.812023-06-238518Actual
215428.212023-11-2385112Actual
3407106.002022-07-238513Actual
30983117.782024-08-2285111Actual
10382108.002023-01-218564Actual
3561714.592024-12-2185511Actual
514070.002022-08-238546Budget
29799208.662024-07-228568Actual
3685777.362025-01-2185112Actual
25700234.002024-04-218513Actual
1836230.552023-08-2385411Actual
35944246.002025-01-218513Actual
1005870.002022-12-218568Budget
3405449.002024-11-228556Actual
1890330.002023-09-228526Actual
8223100.002022-11-238515Budget
1384822.002023-04-228526Actual
289480.002022-06-238546Budget
3328760.332024-10-2285311Actual
3657100.002022-07-238564Budget
7164126.002022-10-238565Actual
50890.002022-04-228516Budget
11176119.272023-01-218568Actual
256531012.202024-04-208573Actual
2609345.002024-04-218546Actual
1964152.002022-05-238517Actual
36063384.002025-01-218514Actual
39397-3569.902025-04-2185711Actual
23109180.002024-01-218517Actual
33112340.482024-10-228518Actual
3898659.272025-03-2385211Actual
738674.002022-10-238546Actual
2952870.002024-07-228546Actual
65280.002022-04-228546Budget
1736011.402023-07-2385511Actual
134791562.202023-04-218575Actual
3221728.422024-09-2185511Actual
13243141.002023-03-238567Actual
19811131.002023-10-238515Actual
28525198.002024-06-228567Actual
1636234.802023-06-2385611Actual
5979200.002022-09-228515Budget
2837471.002024-06-228546Actual
3178064.002024-09-218546Actual
1969175.002023-10-238573Actual
21128156.002023-11-238517Actual
18783105.002023-09-228515Actual
346863.002022-07-238563Actual
2601250.002024-04-218516Actual
12947100.002023-03-238536Budget
221270.002022-05-238568Budget
2290100.002022-06-238513Budget
3603555.002025-01-218573Actual
3927997.742025-03-2385113Actual
19072212.002023-09-228517Actual
34498134.802024-11-2285611Actual
1289940.002023-03-238526Budget
13322100.002023-03-238518Budget
27083157.002024-05-228565Actual
9266157.002022-12-218564Actual
1064640.002023-01-218526Budget
1392841.002023-04-228556Actual
12302104.112023-02-208568Actual
612185.002022-09-228516Actual
17820.002022-04-228573Budget
32963103.002024-10-228566Actual
3438332.672024-11-2285211Actual
565290.002022-09-228513Actual
579330.002022-09-228573Budget
1797929.002023-08-238556Actual
1111470.002023-01-218528Budget
31219150.762024-08-2285612Actual
3833451.002025-03-238573Actual
256681156.002024-04-208578Actual
65367.002022-04-228546Actual
214509.272023-11-2385511Actual
3169999.002024-09-218516Actual
1936731.612023-09-2285411Actual
17687140.002023-08-238514Actual
17159101.082023-07-238528Actual
24761176.002024-03-228514Actual
15119307.152023-05-238518Actual
1337070.002023-03-238528Budget
9207200.002022-12-218514Budget
7024100.002022-10-238564Budget
38154113.532025-02-2085213Actual
3343419.912024-10-2285212Actual
22820138.002024-01-218515Actual
393831522.902025-04-218575Actual
1064737.002023-01-218526Actual
1482974.002023-05-238516Actual
27898188.972024-05-2285213Actual
839200.002022-04-228517Budget
6964200.002022-10-238514Budget
2778022.042024-05-2285212Actual
215060.002022-05-238528Budget
36976132.832025-01-2185113Actual
12192196.542023-02-208518Actual
2098992.002023-11-238536Actual
2884679.482024-06-2285611Actual
2534118.002022-06-238564Actual
2611938.002024-04-218556Actual
19600267.002023-10-238513Actual
6511144.002022-09-228567Actual
256591861.702024-04-208575Actual
10461144.002023-01-218515Actual
1928565.652023-09-2285111Actual
2808073.002024-06-228573Actual
1191350.002023-02-208556Budget
8462112.002022-11-238536Actual
1887659.002023-09-228516Actual
3080198.002022-06-238517Actual
1059990.002023-01-218516Budget
27551143.312024-05-2285111Actual
8694144.002022-11-238517Actual
27431343.512024-05-228518Actual
6590100.002022-09-228518Budget
25264143.512024-03-228528Actual
31513339.002024-09-218514Actual
2763379.482024-05-2285411Actual
5464276.842022-08-238518Actual
9021101.002022-12-218513Actual
20255178.362023-10-238568Actual
29261308.002024-07-228514Actual
168030.002022-05-238526Budget
1027529.002023-01-218573Actual
1963200.002022-05-238517Budget
1684188.002023-07-238516Actual
743440.002022-10-238556Budget
35887129.322024-12-2185613Actual
14115270.782023-04-228518Actual
1285186.002023-03-238516Actual
8755100.002022-11-238567Budget
1730628.422023-07-2385311Actual
1177140.002023-02-208526Budget
3794998.632025-02-2085611Actual
850870.002022-11-238546Budget
1172398.002023-02-208516Actual
1191436.002023-02-208556Actual
981219.272022-04-228518Actual
11255100.002023-02-208513Budget
3183981.002024-09-218566Actual
28645172.302024-06-228568Actual
21843155.002023-12-218515Actual
27813168.852024-05-2285612Actual
2093465.002023-11-238516Actual
5386109.002022-08-238567Actual
21249157.142023-11-238528Actual
7898100.002022-11-238513Budget
37715243.512025-02-208528Actual
2671160.002022-06-238565Actual
3718472.002025-02-208573Actual
27373212.002024-05-228567Actual
3118535.872024-08-2285212Actual
22225235.932023-12-218518Actual
1842339.062023-08-2385611Actual
9882.002022-04-228563Actual
245257.142024-02-2085112Actual
326860.002022-06-238528Budget
19846108.002023-10-238565Actual
855658.002022-11-238556Actual
781970.002022-10-238568Budget
4342100.002022-07-238518Budget
2394414.002024-02-208526Actual
1019771.002023-01-218563Actual
953140.002022-12-218526Budget
899114.002022-04-228567Actual
3676734.802025-01-2185511Actual
22607281.002024-01-218513Actual
2178582.002023-12-218564Actual
35854134.592024-12-2185213Actual
24205248.062024-02-208518Actual
26246198.002024-04-218567Actual
1895743.002023-09-228546Actual
12772101.002023-03-238565Actual
908070.002022-12-218563Budget
4449125.332022-07-238568Actual
2944790.002024-07-228516Actual
19107207.002023-09-228567Actual
36303116.002025-01-218536Actual
1795345.002023-08-238546Actual
2714183.002024-05-228516Actual
20784116.002023-11-238564Actual
458859.002022-08-238563Actual
8364100.002022-11-238516Budget
332870.002022-06-238568Budget
144107.142023-04-2285112Actual
3260994.002024-10-228573Actual
35005268.002024-12-218515Actual
26211256.002024-04-218517Actual
35153105.002024-12-218536Actual
34264225.332024-11-228528Actual
18161231.392023-08-238518Actual
2614160.002022-06-238515Actual
29084124.062024-06-2285613Actual
22253119.272023-12-218528Actual
2500197.002024-03-228536Actual
2157511.402023-11-2385612Actual
20629298.002023-11-238513Actual
13244100.002023-03-238567Budget
4391141.992022-07-238528Actual
32427180.202024-09-2185213Actual
279830.002022-06-238526Budget
13632133.002023-04-228514Actual
11820100.002023-02-208536Budget
16041184.002023-06-238567Actual
2878577.362024-06-2285411Actual
6700119.272022-09-228568Actual
2234465.652023-12-2185111Actual
840142.002022-04-228517Actual
134881248.802023-04-218578Actual
637090.002022-09-228566Budget
289581.002022-06-238546Actual
16570169.002023-07-238563Actual
28108395.002024-06-228514Actual
2432448.632024-02-2085111Actual
1019660.002023-01-218563Budget
28142194.002024-06-228564Actual
841240.002022-11-238526Budget
17193146.542023-07-238568Actual
37003146.872025-01-2185213Actual
12052150.002023-02-208517Actual
2873141.192024-06-2285211Actual
6965176.002022-10-238514Actual
36538442.002025-01-218518Actual
3783526.292025-02-2085211Actual
1730120.002022-05-238536Actual
18222167.752023-08-238568Actual
23611264.002024-02-208513Actual
2902497.742024-06-2285113Actual
3326056.082024-10-2285211Actual
3865560.002025-03-238556Actual
3101132.672024-08-2285211Actual
1252138.002023-03-238573Actual
18818147.002023-09-228565Actual
11503100.002023-02-208564Budget
1353174.002022-05-238514Actual
616940.002022-09-228526Budget
11502135.002023-02-208564Actual
1998555.002023-10-238546Actual
458960.002022-08-238563Budget
3565092.252024-12-2185611Actual
6449211.002022-09-228517Actual
10696100.002023-01-218536Budget
2142343.312023-11-2385411Actual
27493169.272024-05-228568Actual
188471.002022-05-238566Actual
32672238.002024-10-228564Actual
2036817.782023-10-2385311Actual
3003195.442024-07-2285112Actual
2535100.002022-06-238564Budget
25178177.002024-03-228567Actual
13666123.002023-04-228564Actual
2443310.332024-02-2085511Actual
3627529.002025-01-218526Actual
3793164.002022-07-238565Actual
1074394.002023-01-218546Actual
3446427.362024-11-2285511Actual
10988142.002023-01-218567Actual
102860.002022-04-228528Budget
5512128.362022-08-238528Actual
6512100.002022-09-228567Budget
194853.952023-09-2285112Actual
2847100.002022-06-238536Budget
1491051.002023-05-238546Actual
275188.002022-06-238516Actual
29296178.002024-07-228564Actual
1993129.002023-10-238526Actual
23264123.812024-01-218568Actual
1117580.002023-01-218568Budget
26748181.962024-04-2185213Actual
3854885.002025-03-238516Actual
2997394.382024-07-2285611Actual
1698178.002023-07-238566Actual
30480211.002024-08-228515Actual
14736155.002023-05-238515Actual
17924.002022-04-228573Actual
36097227.002025-01-218564Actual
26367178.362024-04-218568Actual
39159102.892025-03-2385112Actual
850963.002022-11-238546Actual
17721109.002023-08-238564Actual
134731687.502023-04-218573Actual
34178178.002024-11-228567Actual
7104100.002022-10-238515Budget
10322200.002023-01-218514Budget
3517964.002024-12-218546Actual
3005920.972024-07-2285212Actual
28348130.002024-06-228536Actual
255835.012024-03-2285212Actual
10462200.002023-01-218515Budget
18606162.002023-09-228563Actual
5574114.722022-08-238568Actual
354630.002022-07-238573Budget
3221243.512022-06-238518Actual
2242643.312023-12-2185411Actual
38277168.002025-03-238563Actual
7631100.002022-10-238567Budget
14143110.172023-04-228528Actual
1244361.002023-03-238563Actual
7710181.392022-10-238518Actual
33947106.002024-11-228516Actual
3219085.872024-09-2185411Actual
1739464.592023-07-2385611Actual
2497316.002024-03-228526Actual
2343111.402024-01-2185511Actual
33677164.002024-11-228563Actual
3901359.272025-03-2385311Actual
2923377.002024-07-228573Actual
1995988.002023-10-238536Actual
8365122.002022-11-238516Actual
2606780.002024-04-218536Actual
428100.002022-04-228565Budget
27459254.122024-05-228528Actual
3068047.002024-08-228556Actual
22167180.002023-12-218567Actual
4776142.002022-08-238564Actual
3635556.002025-01-218556Actual
2031369.912023-10-2385111Actual
24888118.002024-03-228565Actual
4855200.002022-08-238515Budget
3331458.212024-10-2285411Actual
1310381.002023-03-238566Actual
637164.002022-09-228566Actual
35978186.002025-01-218563Actual
10520100.002023-01-218565Budget
9483112.002022-12-218516Actual
28023203.002024-06-228563Actual
7571211.002022-10-238517Actual
29857147.572024-07-2285111Actual
39339171.432025-03-2385613Actual
24233135.932024-02-208528Actual
691630.002022-10-238573Budget
17038189.002023-07-238517Actual
3582764.412024-12-2185113Actual
28611181.392024-06-228528Actual
1594962.002023-06-238566Actual
19719154.002023-10-238514Actual
256561311.102024-04-208574Actual
34827179.002024-12-218563Actual
3062897.002024-08-228536Actual
13545200.002023-04-228563Actual
11582200.002023-02-208515Budget
3969100.002022-07-238536Budget
1169113.002022-05-238513Actual
30515193.002024-08-228565Actual
32823115.002024-10-228516Actual
663980.002022-09-228528Budget
1630139.062023-06-2385411Actual
31930249.002024-09-218567Actual
31099101.822024-08-2285611Actual
34947232.002024-12-218564Actual
242820.002022-06-238573Budget
795970.002022-11-238563Budget
2405654.002024-02-208566Actual
2245967.782023-12-2185611Actual
1078950.002023-01-218556Budget
9345100.002022-12-218515Budget
326991.992022-06-238528Actual
2538410.332024-03-2285211Actual
509494.002022-08-238536Actual
2337736.932024-01-2185311Actual
28966123.102024-06-2285612Actual
3794100.002022-07-238565Budget
11819110.002023-02-208536Actual
6778100.002022-10-238513Budget
3142100.002022-06-238567Budget
3573644.382024-12-2185212Actual
1429241.192023-04-2285311Actual
10323174.002023-01-218514Actual
900100.002022-04-228567Budget
34618158.212024-11-2285612Actual
12114110.002023-02-208567Actual
19193152.602023-09-228528Actual
294140.002022-06-238556Budget
8693200.002022-11-238517Budget
1382187.002023-04-228516Actual
3671370.972025-01-2185311Actual
14177134.422023-04-228568Actual
2508676.002024-03-228566Actual
13181139.002023-03-238517Actual
294247.002022-06-238556Actual
15623146.002023-06-238514Actual
33468136.932024-10-2285612Actual
17131251.092023-07-238518Actual
445080.002022-07-238568Budget
30805220.002024-08-228567Actual
2355410.332024-01-2185612Actual
3180648.002024-09-218556Actual
13510273.002023-04-228513Actual
3327123.812022-06-238568Actual
3595196.002022-07-238514Actual
9580100.002022-12-218536Budget
16655197.002023-07-238514Actual
37035125.822025-01-2185613Actual
499792.002022-08-238516Actual
163290.002022-05-238516Budget
14644168.002023-05-238514Actual
3035975.002024-08-228573Actual
669980.002022-09-228568Budget
894170.002022-11-238568Budget
3015155.642024-07-2285113Actual
888370.002022-11-238528Budget
10927200.002023-01-218517Budget
37595282.002025-02-208517Actual
3679979.482025-01-2185611Actual
1589052.002023-06-238546Actual
1289834.002023-03-238526Actual
915820.002022-12-218573Actual
35416173.812024-12-218528Actual
13432154.112023-03-238568Actual
1866337.002023-09-228573Actual
279923.002022-06-238526Actual
749268.002022-10-238566Actual
3747981.002025-02-208546Actual
1412123.002022-05-238564Actual
6591213.212022-09-228518Actual
3970109.002022-07-238536Actual
3230898.632024-09-2185112Actual
13371117.752023-03-238528Actual
225173.952023-12-2185112Actual
12193100.002023-02-208518Budget
33797194.002024-11-228564Actual
1544613.532023-05-2385612Actual
2397293.002024-02-208536Actual
2724840.002024-05-228556Actual
3632972.002025-01-218546Actual
9869111.002022-12-218567Actual
14055190.002023-04-228567Actual
3509881.002024-12-218516Actual
13323231.392023-03-238518Actual
25678-3784.402024-04-2085712Actual
37807110.342025-02-2085111Actual
12948103.002023-03-238536Actual
7103122.002022-10-238515Actual
7242100.002022-10-238516Budget
2579453.002024-04-218573Actual
24266187.452024-02-208568Actual
1686822.002023-07-238526Actual

Generated 2025-05-23 00:59:48.675 UTC