[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002024-09-208573Actual
1177055.002023-02-198526Actual
2234465.652023-12-2085111Actual
29765170.782024-07-218528Actual
32016205.632024-09-208528Actual
225173.952023-12-2085112Actual
3443776.292024-11-2185411Actual
2276297.002024-01-208564Actual
2502753.002024-03-218546Actual
174525.012023-07-2285112Actual
24266187.452024-02-198568Actual
3397432.002024-11-218526Actual
29354234.002024-07-218515Actual
28293109.002024-06-218516Actual
967434.002022-12-208556Actual
5901107.002022-09-218564Actual
631240.002022-09-218556Budget
8145140.002022-11-228564Actual
12568184.002023-03-228514Actual
8756135.002022-11-228567Actual
19600267.002023-10-228513Actual
12771100.002023-03-228565Budget
279830.002022-06-228526Budget
1396170.002023-04-218566Actual
3520541.002024-12-208556Actual
3327123.812022-06-228568Actual
14644168.002023-05-228514Actual
2613200.002022-06-228515Budget
18783105.002023-09-218515Actual
17779108.002023-08-228515Actual
1230180.002023-02-198568Budget
28583443.512024-06-218518Actual
30863476.852024-08-218518Actual
294247.002022-06-228556Actual
1887659.002023-09-218516Actual
2642782.682024-04-2085111Actual
1488488.002023-05-228536Actual
13666123.002023-04-218564Actual
2603917.002024-04-208526Actual
2346453.952024-01-2085611Actual
1797929.002023-08-228556Actual
34912361.002024-12-208514Actual
2993982.682024-07-2185411Actual
973171.002022-12-208566Actual
36303116.002025-01-208536Actual
32878104.002024-10-218536Actual
1387667.002023-04-218536Actual
1934017.782023-09-2185311Actual
2837471.002024-06-218546Actual
2172334.002023-12-208573Actual
2873141.192024-06-2185211Actual
33140167.752024-10-218528Actual
19165349.572023-09-218518Actual
25143245.002024-03-218517Actual
2878577.362024-06-2185411Actual
3906713.532025-03-2285511Actual
4264100.002022-07-228567Budget
612090.002022-09-218516Budget
12710200.002023-03-228515Budget
38397188.002025-03-228564Actual
30891166.242024-08-218528Actual
2337736.932024-01-2085311Actual
1084892.002023-01-208566Actual
164473.952023-06-2285212Actual
3794100.002022-07-228565Budget
5386109.002022-08-228567Actual
300190.002022-06-228566Budget
256158.212024-03-2185612Actual
31304124.062024-08-2185213Actual
466630.002022-08-228573Budget
2500197.002024-03-218536Actual
2847100.002022-06-228536Budget
1310381.002023-03-228566Actual
3739893.002025-02-198516Actual
2023121.002022-05-228567Actual
7711100.002022-10-228518Budget
6449211.002022-09-218517Actual
557380.002022-08-228568Budget
1059896.002023-01-208516Actual
15119307.152023-05-228518Actual
2601250.002024-04-208516Actual
1727920.972023-07-2285211Actual
2606780.002024-04-208536Actual
1390256.002023-04-218546Actual
3523881.002024-12-208566Actual
354732.002022-07-228573Actual
32427180.202024-09-2085213Actual
2902497.742024-06-2185113Actual
23264123.812024-01-208568Actual
37340198.002025-02-198565Actual
3221243.512022-06-228518Actual
2148442.252023-11-2285611Actual
1027529.002023-01-208573Actual
16655197.002023-07-228514Actual
1477198.002023-05-228565Actual
17131251.092023-07-228518Actual
55630.002022-04-218526Budget
20194261.692023-10-228518Actual
38242300.002025-03-228513Actual
2534118.002022-06-228564Actual
749268.002022-10-228566Actual
1027430.002023-01-208573Budget
20629298.002023-11-228513Actual
31513339.002024-09-208514Actual
1384822.002023-04-218526Actual
38362360.002025-03-228514Actual
1285186.002023-03-228516Actual
1801167.002023-08-228566Actual
781970.002022-10-228568Budget
2399862.002024-02-198546Actual
1630139.062023-06-2285411Actual
6042131.002022-09-218565Actual
32108134.802024-09-2085111Actual
21632249.002023-12-208513Actual
5325135.002022-08-228517Actual
11643100.002023-02-198565Budget
17193146.542023-07-228568Actual
2716837.002024-05-218526Actual
9346131.002022-12-208515Actual
286132.002022-04-218564Actual
26246198.002024-04-208567Actual
38185213.542025-02-1985613Actual
11066235.932023-01-208518Actual
20222141.992023-10-228528Actual
1131560.002023-02-198563Budget
1529427.362023-05-2285311Actual
3561714.592024-12-2085511Actual
31336127.572024-08-2185613Actual
15538158.002023-06-228563Actual
2893219.912024-06-2185212Actual
514070.002022-08-228546Budget
2476200.002022-06-228514Budget
5464276.842022-08-228518Actual
3103894.382024-08-2185311Actual
30805220.002024-08-218567Actual
2343111.402024-01-2085511Actual
22167180.002023-12-208567Actual
12631100.002023-03-228564Budget
38100.002022-04-218513Budget
3220100.002022-06-228518Budget
19846108.002023-10-228565Actual
841344.002022-11-228526Actual
256681156.002024-04-198578Actual
2332250.762024-01-2085111Actual
2840055.002024-06-218556Actual
8461100.002022-11-228536Budget
4918132.002022-08-228565Actual
13510273.002023-04-218513Actual
354630.002022-07-228573Budget
28525198.002024-06-218567Actual
1169113.002022-05-228513Actual
22286126.842023-12-208568Actual
2045639.062023-10-2285611Actual
466734.002022-08-228573Actual
346960.002022-07-228563Budget
1730628.422023-07-2285311Actual
3800769.912025-02-1985112Actual
34355173.102024-11-2185111Actual
34735113.532024-11-2185613Actual
2139645.442023-11-2285311Actual
28703148.632024-06-2185111Actual
20842142.002023-11-228515Actual
25857149.002024-04-208564Actual
10987100.002023-01-208567Budget
14525236.002023-05-228513Actual
5980164.002022-09-218515Actual
6041100.002022-09-218565Budget
102860.002022-04-218528Budget
899114.002022-04-218567Actual
683882.002022-10-228563Actual
13726162.002023-04-218515Actual
2693077.002024-05-218573Actual
3260994.002024-10-218573Actual
1964152.002022-05-228517Actual
22727169.002024-01-208514Actual
9206202.002022-12-208514Actual
1337070.002023-03-228528Budget
18571335.002023-09-218513Actual
6638108.662022-09-218528Actual
2714183.002024-05-218516Actual
5574114.722022-08-228568Actual
1059990.002023-01-208516Budget
2437928.422024-02-1985311Actual
38745317.002025-03-228517Actual
1684188.002023-07-228516Actual
1467891.002023-05-228564Actual
3328760.332024-10-2185311Actual
9980.002022-04-218563Budget
3791613.532025-02-1985511Actual
13371117.752023-03-228528Actual
17038189.002023-07-228517Actual
393891569.902025-04-208577Actual
663980.002022-09-218528Budget
1224070.002023-02-198528Budget
3079200.002022-06-228517Budget
850963.002022-11-228546Actual
504440.002022-08-228526Actual
962670.002022-12-208546Budget
36190166.002025-01-208565Actual
25298149.572024-03-218568Actual
2955445.002024-07-218556Actual
19634176.002023-10-228563Actual
23611264.002024-02-198513Actual
28490356.002024-06-218517Actual
16161187.452023-06-228568Actual
184819.272023-08-2285112Actual
2391790.002024-02-198516Actual
2301953.002024-01-208556Actual
631140.002022-09-218556Actual
28966123.102024-06-2185612Actual
3169999.002024-09-208516Actual
2004462.002023-10-228566Actual
1939423.102023-09-2185511Actual
226200.002022-04-218514Budget
915820.002022-12-208573Actual
26367178.362024-04-208568Actual
1482974.002023-05-228516Actual
1252138.002023-03-228573Actual
1013697.002023-01-208513Actual
36445331.002025-01-208517Actual
245257.142024-02-1985112Actual
406446.002022-07-228556Actual
38277168.002025-03-228563Actual
3679979.482025-01-2085611Actual
33585190.732024-10-2185613Actual
14559190.002023-05-228563Actual
3594200.002022-07-228514Budget
8224147.002022-11-228515Actual
2477228.002022-06-228514Actual
6512100.002022-09-218567Budget
571466.002022-09-218563Actual
69940.002022-04-218556Budget
3676734.802025-01-2085511Actual
2508676.002024-03-218566Actual
21221316.242023-11-228518Actual
16041184.002023-06-228567Actual
5093100.002022-08-228536Budget
15751130.002023-06-228565Actual
38900190.482025-03-228568Actual
3225082.682024-09-2085611Actual
3582764.412024-12-2085113Actual
20664177.002023-11-228563Actual
2104146.002023-11-228556Actual
7340111.002022-10-228536Actual
1942755.022023-09-2185611Actual
3142100.002022-06-228567Budget
5841200.002022-09-218514Budget
3000104.002022-06-228566Actual
12113100.002023-02-198567Budget
245522.892024-02-1985212Actual
33553118.802024-10-2185213Actual
953140.002022-12-208526Budget
2479583.002024-03-218564Actual
8285100.002022-11-228565Budget
3901359.272025-03-2285311Actual
2072140.002023-11-228573Actual
22225235.932023-12-208518Actual
34178178.002024-11-218567Actual
637164.002022-09-218566Actual
35005268.002024-12-208515Actual
1435242.252023-04-2185611Actual
164208.212023-06-2285112Actual
1928565.652023-09-2185111Actual
749380.002022-10-228566Budget
5385100.002022-08-228567Budget
35450205.632024-12-208568Actual
177680.002022-05-228546Budget
37595282.002025-02-198517Actual
32637395.002024-10-218514Actual
8834100.002022-11-228518Budget
9870100.002022-12-208567Budget
3068047.002024-08-218556Actual
326860.002022-06-228528Budget
13181139.002023-03-228517Actual
2136928.422023-11-2285211Actual
2611938.002024-04-208556Actual
11254127.002023-02-198513Actual
367200.002022-04-218515Budget
37807110.342025-02-1985111Actual
1636234.802023-06-2285611Actual
2255013.532023-12-2085612Actual
2237228.422023-12-2085211Actual
900100.002022-04-218567Budget
279923.002022-06-228526Actual
275188.002022-06-228516Actual
2199097.002023-12-208536Actual
21163142.002023-11-228567Actual
38455202.002025-03-228515Actual
1244260.002023-03-228563Budget
3408674.002024-11-218566Actual
2944790.002024-07-218516Actual
1224178.362023-02-198528Actual
729151.002022-10-228526Actual
75990.002022-04-218566Budget
1586492.002023-06-228536Actual
3565092.252024-12-2085611Actual
174795.012023-07-2285212Actual
855540.002022-11-228556Budget
2497316.002024-03-218526Actual
30387314.002024-08-218514Actual
1382187.002023-04-218516Actual
28235204.002024-06-218565Actual
1376194.002023-04-218565Actual
2662911.402024-04-2085112Actual
33889217.002024-11-218565Actual
27551143.312024-05-2185111Actual
164788.212023-06-2285612Actual
967340.002022-12-208556Budget
39221168.852025-03-2285612Actual
1139230.002023-02-198573Budget
524690.002022-08-228566Budget
26992192.002024-05-218564Actual
3334891.192024-10-2185611Actual
36918120.972025-01-2085612Actual
6778100.002022-10-228513Budget
2293917.002024-01-208526Actual
15147114.722023-05-228528Actual
1523964.592023-05-2285111Actual
2997394.382024-07-2185611Actual
22642161.002024-01-208563Actual
3438332.672024-11-2185211Actual
2645534.802024-04-2085211Actual
17567317.002023-08-228513Actual
612185.002022-09-218516Actual
1833530.552023-08-2285311Actual
2991290.122024-07-2185311Actual
2432448.632024-02-1985111Actual
2036817.782023-10-2285311Actual
25700234.002024-04-208513Actual
2101564.002023-11-228546Actual
35416173.812024-12-208528Actual
3736133.002022-07-228515Actual
795872.002022-11-228563Actual
13476-537.002023-04-208574Actual
10322200.002023-01-208514Budget
3635556.002025-01-208556Actual
445080.002022-07-228568Budget
2269969.002024-01-208573Actual
3219085.872024-09-2085411Actual
7242100.002022-10-228516Budget
6590100.002022-09-218518Budget
50890.002022-04-218516Budget
565290.002022-09-218513Actual
10461144.002023-01-208515Actual
1694836.002023-07-228556Actual
3517964.002024-12-208546Actual
65367.002022-04-218546Actual
21666185.002023-12-208563Actual
2609345.002024-04-208546Actual
32400111.782024-09-2085113Actual
256591861.702024-04-198575Actual
9948288.972022-12-208518Actual
25735170.002024-04-208563Actual
10520100.002023-01-208565Budget
2766034.802024-05-2185511Actual
1830811.402023-08-2285211Actual
17927100.002023-08-228536Actual
3446427.362024-11-2185511Actual
14177134.422023-04-218568Actual
29389185.002024-07-218565Actual
3786294.382025-02-1985311Actual
154137.142023-05-2285112Actual
188471.002022-05-228566Actual
5465100.002022-08-228518Budget
27431343.512024-05-218518Actual
3688519.912025-01-2085212Actual
18189108.662023-08-228528Actual
775993.512022-10-228528Actual
3180648.002024-09-208556Actual
10519117.002023-01-208565Actual
1446811.402023-04-2185612Actual
626470.002022-09-218546Budget
22820138.002024-01-208515Actual
2196225.002023-12-208526Actual
3918744.382025-03-2285212Actual
2335032.672024-01-2085211Actual
2291271.002024-01-208516Actual
34498134.802024-11-2185611Actual
27196120.002024-05-218536Actual
3407106.002022-07-228513Actual
691630.002022-10-228573Budget
34618158.212024-11-2185612Actual
2615253.002024-04-208566Actual
39407-1957.702025-04-2085713Actual
289480.002022-06-228546Budget
37127233.002025-02-198563Actual
36097227.002025-01-208564Actual
30770287.002024-08-218517Actual
2024100.002022-05-228567Budget
29296178.002024-07-218564Actual
23230122.302024-01-208528Actual
962761.002022-12-208546Actual
2494660.002024-03-218516Actual
1995988.002023-10-228536Actual
35769180.552024-12-2085612Actual
8364100.002022-11-228516Budget
265368.212024-04-2085511Actual
3753895.002025-02-198566Actual
2096124.002023-11-228526Actual
20876145.002023-11-228565Actual
3657100.002022-07-228564Budget
2355410.332024-01-2085612Actual
36155250.002025-01-208515Actual
7898100.002022-11-228513Budget
28142194.002024-06-218564Actual
30178145.112024-07-2185213Actual
31896297.002024-09-208517Actual
182340.002022-05-228556Budget
11255100.002023-02-198513Budget
21751157.002023-12-208514Actual
12193100.002023-02-198518Budget
3735200.002022-07-228515Budget
1632811.402023-06-2285511Actual
162479.272023-06-2285211Actual
13244100.002023-03-228567Budget
452990.002022-08-228513Actual
7632153.002022-10-228567Actual
30573100.002024-08-218516Actual
28023203.002024-06-218563Actual
3035975.002024-08-218573Actual
518840.002022-08-228556Budget
28904100.762024-06-2185112Actual
35040157.002024-12-208565Actual
1019660.002023-01-208563Budget
3340681.612024-10-2185112Actual
31641212.002024-09-208565Actual
683970.002022-10-228563Budget
5979200.002022-09-218515Budget
9020100.002022-12-208513Budget
915930.002022-12-208573Budget
427112.002022-04-218565Actual
33174205.632024-10-218568Actual
2757949.702024-05-2185211Actual
1842339.062023-08-2285611Actual
2763379.482024-05-2185411Actual
242928.002022-06-228573Actual
227174.002022-04-218514Actual
36248120.002025-01-208516Actual
1461635.002023-05-228573Actual
24113200.002024-02-198517Actual
18068214.002023-08-228517Actual
6511144.002022-09-218567Actual
33020322.002024-10-218517Actual
616843.002022-09-218526Actual
16748149.002023-07-228515Actual
1117580.002023-01-208568Budget
1627429.482023-06-2285311Actual
626591.002022-09-218546Actual

Generated 2025-05-21 10:12:15.531 UTC