[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2585311Actual
70044.002022-04-248556Actual
3812790.732025-02-2285113Actual
33468136.932024-10-2485612Actual
30422248.002024-08-248564Actual
2672100.002022-06-258565Budget
557380.002022-08-258568Budget
32016205.632024-09-238528Actual
6042131.002022-09-248565Actual
2671160.002022-06-258565Actual
32878104.002024-10-248536Actual
981219.272022-04-248518Actual
855540.002022-11-258556Budget
3216375.232024-09-2385311Actual
392151.002022-07-258526Actual
188471.002022-05-258566Actual
205413.952023-10-2585212Actual
504540.002022-08-258526Budget
36445331.002025-01-238517Actual
1117580.002023-01-238568Budget
3656126.002022-07-258564Actual
38745317.002025-03-258517Actual
3898659.272025-03-2585211Actual
1669099.002023-07-258564Actual
1686822.002023-07-258526Actual
631140.002022-09-248556Actual
2541126.292024-03-2485311Actual
6041100.002022-09-248565Budget
23611264.002024-02-228513Actual
850870.002022-11-258546Budget
3328760.332024-10-2485311Actual
2893219.912024-06-2485212Actual
12710200.002023-03-258515Budget
894170.002022-11-258568Budget
3793164.002022-07-258565Actual
1244260.002023-03-258563Budget
33112340.482024-10-248518Actual
3668653.952025-01-2385211Actual
37749237.452025-02-228568Actual
3127769.672024-08-2485113Actual
406340.002022-07-258556Budget
3800769.912025-02-2285112Actual
26873225.002024-05-248563Actual
1523964.592023-05-2585111Actual
32050202.602024-09-238568Actual
21751157.002023-12-238514Actual
8462112.002022-11-258536Actual
1594962.002023-06-258566Actual
5901107.002022-09-248564Actual
3745397.002025-02-228536Actual
2443310.332024-02-2285511Actual
36063384.002025-01-238514Actual
8224147.002022-11-258515Actual
256531012.202024-04-228573Actual
387290.002022-07-258516Budget
18818147.002023-09-248565Actual
25678-3784.402024-04-2285712Actual
2657043.312024-04-2385611Actual
18189108.662023-08-258528Actual
6700119.272022-09-248568Actual
15119307.152023-05-258518Actual
36155250.002025-01-238515Actual
743440.002022-10-258556Budget
3750557.002025-02-228556Actual
3221243.512022-06-258518Actual
3512536.002024-12-238526Actual
24676178.002024-03-248563Actual
245257.142024-02-2285112Actual
17924.002022-04-248573Actual
10987100.002023-01-238567Budget
134791562.202023-04-238575Actual
3458434.802024-11-2485212Actual
2535669.912024-03-2485111Actual
2370334.002024-02-228573Actual
21877100.002023-12-238565Actual
279830.002022-06-258526Budget
38362360.002025-03-258514Actual
1186680.002023-02-228546Budget
33054222.002024-10-248567Actual
571560.002022-09-248563Budget
612090.002022-09-248516Budget
32427180.202024-09-2385213Actual
8223100.002022-11-258515Budget
23230122.302024-01-238528Actual
8882108.662022-11-258528Actual
235059.002022-06-258563Actual
1078950.002023-01-238556Budget
21163142.002023-11-258567Actual
144107.142023-04-2485112Actual
24641298.002024-03-248513Actual
2494660.002024-03-248516Actual
2958781.002024-07-248566Actual
1352200.002022-05-258514Budget
2993982.682024-07-2485411Actual
2199097.002023-12-238536Actual
3230898.632024-09-2385112Actual
12051200.002023-02-228517Budget
22854105.002024-01-238565Actual
9267100.002022-12-238564Budget
1482974.002023-05-258516Actual
3520541.002024-12-238556Actual
24266187.452024-02-228568Actual
4715192.002022-08-258514Actual
27551143.312024-05-2485111Actual
30210124.062024-07-2485613Actual
2476200.002022-06-258514Budget
37035125.822025-01-2385613Actual
9997157.142022-12-238528Actual
17567317.002023-08-258513Actual
16655197.002023-07-258514Actual
34236373.822024-11-248518Actual
3603555.002025-01-238573Actual
1621965.652023-06-2585111Actual
15658112.002023-06-258564Actual
9948288.972022-12-238518Actual
3671370.972025-01-2385311Actual
195439.272023-09-2485612Actual
18783105.002023-09-248515Actual
565390.002022-09-248513Budget
75886.002022-04-248566Actual
738770.002022-10-258546Budget
2724840.002024-05-248556Actual
1928565.652023-09-2485111Actual
2615253.002024-04-238566Actual
2290100.002022-06-258513Budget
17602190.002023-08-258563Actual
412590.002022-07-258566Budget
32517275.002024-10-248513Actual
1491200.002022-05-258515Budget
256681156.002024-04-228578Actual
2538410.332024-03-2485211Actual
9403148.002022-12-238565Actual
25857149.002024-04-238564Actual
2609345.002024-04-238546Actual
1376194.002023-04-248565Actual
21666185.002023-12-238563Actual
1963200.002022-05-258517Budget
235228.212024-01-2385112Actual
1299480.002023-03-258546Budget
5326200.002022-08-258517Budget
637090.002022-09-248566Budget
393771255.502025-04-238573Actual
3573644.382024-12-2385212Actual
9810178.002022-12-238517Actual
2096124.002023-11-258526Actual
2944790.002024-07-248516Actual
5385100.002022-08-258567Budget
130420.002022-05-258573Budget
13666123.002023-04-248564Actual
34792300.002024-12-238513Actual
36566173.812025-01-238528Actual
17721109.002023-08-258564Actual
1412123.002022-05-258564Actual
2875869.912024-06-2485311Actual
28525198.002024-06-248567Actual
9021101.002022-12-238513Actual
2479583.002024-03-248564Actual
12381100.002023-03-258513Budget
3290477.002024-10-248546Actual
2031369.912023-10-2585111Actual
31393322.002024-09-238513Actual
32400111.782024-09-2385113Actual
908169.002022-12-238563Actual
3101132.672024-08-2485211Actual
427112.002022-04-248565Actual
13545200.002023-04-248563Actual
605100.002022-04-248536Budget
5386109.002022-08-258567Actual
1087101.082022-04-248568Actual
3373460.002024-11-248573Actual
33232148.632024-10-2485111Actual
1535561.402023-05-2585611Actual
7571211.002022-10-258517Actual
28645172.302024-06-248568Actual
11503100.002023-02-228564Budget
3148569.002024-09-238573Actual
13432154.112023-03-258568Actual
26838276.002024-05-248513Actual
1893184.002023-09-248536Actual
4343175.332022-07-258518Actual
2397293.002024-02-228536Actual
1692257.002023-07-258546Actual
2343111.402024-01-2385511Actual
14143110.172023-04-248528Actual
22225235.932023-12-238518Actual
3334891.192024-10-2485611Actual
39392690.102025-04-238578Actual
10520100.002023-01-238565Budget
10695112.002023-01-238536Actual
37305240.002025-02-228515Actual
7024100.002022-10-258564Budget
1898333.002023-09-248556Actual
65280.002022-04-248546Budget
31099101.822024-08-2485611Actual
612185.002022-09-248516Actual
2579453.002024-04-238573Actual
11582200.002023-02-228515Budget
738674.002022-10-258546Actual
3000104.002022-06-258566Actual
1429241.192023-04-2485311Actual
393831522.902025-04-238575Actual
841240.002022-11-258526Budget
28703148.632024-06-2485111Actual
28348130.002024-06-248536Actual
2301953.002024-01-238556Actual
8364100.002022-11-258516Budget
3685777.362025-01-2385112Actual
1029107.142022-04-248528Actual
8365122.002022-11-258516Actual
38100.002022-04-248513Budget
11440200.002023-02-228514Budget
30178145.112024-07-2485213Actual
3062897.002024-08-248536Actual
1580981.002023-06-258516Actual
275188.002022-06-258516Actual
3857548.002025-03-258526Actual
15181132.902023-05-258568Actual
275090.002022-06-258516Budget
10462200.002023-01-238515Budget
25178177.002024-03-248567Actual
32765226.002024-10-248565Actual
31988382.912024-09-238518Actual
4449125.332022-07-258568Actual
5841200.002022-09-248514Budget
55736.002022-04-248526Actual
9266157.002022-12-238564Actual
908070.002022-12-238563Budget
973080.002022-12-238566Budget
28490356.002024-06-248517Actual
571466.002022-09-248563Actual
3343419.912024-10-2485212Actual
332870.002022-06-258568Budget
134731687.502023-04-238573Actual
27694100.762024-05-2485611Actual
5840223.002022-09-248514Actual
168139.002022-05-258526Actual
8834100.002022-11-258518Budget
18222167.752023-08-258568Actual
39402-2414.802025-04-2385712Actual
2884679.482024-06-2485611Actual
21221316.242023-11-258518Actual
188590.002022-05-258566Budget
35416173.812024-12-238528Actual
393891569.902025-04-238577Actual
743331.002022-10-258556Actual
6964200.002022-10-258514Budget
27606102.892024-05-2485311Actual
12192196.542023-02-228518Actual
1485629.002023-05-258526Actual
16748149.002023-07-258515Actual
39397-3569.902025-04-2385711Actual
1939423.102023-09-2485511Actual
3106577.362024-08-2485411Actual
1027430.002023-01-238573Budget
2399862.002024-02-228546Actual
401670.002022-07-258546Budget
9580100.002022-12-238536Budget
15623146.002023-06-258514Actual
7632153.002022-10-258567Actual
855658.002022-11-258556Actual
32637395.002024-10-248514Actual
38185213.542025-02-2285613Actual
34703138.102024-11-2485213Actual
20876145.002023-11-258565Actual
616843.002022-09-248526Actual
20222141.992023-10-258528Actual
1064737.002023-01-238526Actual
2103207.152022-05-258518Actual
27459254.122024-05-248528Actual
10696100.002023-01-238536Budget
29354234.002024-07-248515Actual
163290.002022-05-258516Budget
33585190.732024-10-2485613Actual
38603123.002025-03-258536Actual
2601250.002024-04-238516Actual
24233135.932024-02-228528Actual
2500197.002024-03-248536Actual
17073135.002023-07-258567Actual
26246198.002024-04-238567Actual
35153105.002024-12-238536Actual
1942755.022023-09-2485611Actual
10323174.002023-01-238514Actual
1964152.002022-05-258517Actual
2296783.002024-01-238536Actual
21283135.932023-11-258568Actual
3833451.002025-03-258573Actual
2666312.462024-04-2385612Actual
35330236.002024-12-238567Actual
23731179.002024-02-228514Actual
3402875.002024-11-248546Actual
509494.002022-08-258536Actual
2881217.782024-06-2485511Actual
2072140.002023-11-258573Actual
2134149.702023-11-2585111Actual
3688519.912025-01-2385212Actual
19600267.002023-10-258513Actual
3862962.002025-03-258546Actual
1238099.002023-03-258513Actual
17814134.002023-08-258565Actual
122780.002022-05-258563Budget
2346453.952024-01-2385611Actual
850963.002022-11-258546Actual
162479.272023-06-2585211Actual
37092349.002025-02-228513Actual
12193100.002023-02-228518Budget
3718472.002025-02-228573Actual
34143309.002024-11-248517Actual
1197280.002023-02-228566Budget
2878577.362024-06-2485411Actual
25264143.512024-03-248528Actual
2435220.972024-02-2285211Actual
29679218.002024-07-248567Actual
9949100.002022-12-238518Budget
195125.012023-09-2485212Actual
11255100.002023-02-228513Budget
1289834.002023-03-258526Actual
2728177.002024-05-248566Actual
279923.002022-06-258526Actual
29084124.062024-06-2485613Actual
915930.002022-12-238573Budget
174525.012023-07-2585112Actual
524690.002022-08-258566Budget
2693077.002024-05-248573Actual
1797929.002023-08-258556Actual
102860.002022-04-248528Budget
3405449.002024-11-248556Actual
11819110.002023-02-228536Actual
1461635.002023-05-258573Actual
8144100.002022-11-258564Budget
27196120.002024-05-248536Actual
37247253.002025-02-228564Actual
1739464.592023-07-2585611Actual
4391141.992022-07-258528Actual
9020100.002022-12-238513Budget
28611181.392024-06-248528Actual
26367178.362024-04-238568Actual
1230180.002023-02-228568Budget
565290.002022-09-248513Actual
36190166.002025-01-238565Actual
1413100.002022-05-258564Budget
2473334.002024-03-248573Actual
10928158.002023-01-238517Actual
20136128.002023-10-258567Actual
5464276.842022-08-258518Actual
12113100.002023-02-228567Budget
3446427.362024-11-2485511Actual
16006205.002023-06-258517Actual
1492190.002022-05-258515Actual
37807110.342025-02-2285111Actual
1390256.002023-04-248546Actual
2840055.002024-06-248556Actual
28583443.512024-06-248518Actual
504440.002022-08-258526Actual
39386-105.002025-04-238576Actual
32460113.532024-09-2385613Actual
35854134.592024-12-2385213Actual
1360472.002023-04-248573Actual
8755100.002022-11-258567Budget
18691176.002023-09-248514Actual
2848120.002022-06-258536Actual
3118535.872024-08-2485212Actual
1725157.142023-07-2585111Actual
35508116.722024-12-2385111Actual
29765170.782024-07-248528Actual
7163100.002022-10-258565Budget
3141110.002022-06-258567Actual
962761.002022-12-238546Actual
3068047.002024-08-248556Actual
144373.952023-04-2485212Actual
23264123.812024-01-238568Actual
2642782.682024-04-2385111Actual
13181139.002023-03-258517Actual
28966123.102024-06-2485612Actual
12630145.002023-03-258564Actual
749268.002022-10-258566Actual
1736011.402023-07-2585511Actual
2042223.102023-10-2585511Actual
1396170.002023-04-248566Actual
3005920.972024-07-2485212Actual
4264100.002022-07-258567Budget
393801457.802025-04-238574Actual
1019660.002023-01-238563Budget
3736133.002022-07-258515Actual
1059896.002023-01-238516Actual
2293917.002024-01-238526Actual
37340198.002025-02-228565Actual
3582764.412024-12-2385113Actual
3969100.002022-07-258536Budget
7104100.002022-10-258515Budget
26958298.002024-05-248514Actual
1477198.002023-05-258565Actual
6449211.002022-09-248517Actual
1895743.002023-09-248546Actual
1224178.362023-02-228528Actual
15751130.002023-06-258565Actual
953140.002022-12-238526Budget
1730120.002022-05-258536Actual
1387667.002023-04-248536Actual
31548192.002024-09-238564Actual
2335032.672024-01-2385211Actual
26334185.932024-04-238528Actual
4856167.002022-08-258515Actual
134823310.502023-04-238576Actual
23109180.002024-01-238517Actual
11176119.272023-01-238568Actual
17193146.542023-07-258568Actual
2645534.802024-04-2385211Actual
637164.002022-09-248566Actual
2650937.992024-04-2385411Actual
1830811.402023-08-2585211Actual
1431928.422023-04-2485411Actual
2611938.002024-04-238556Actual
15503326.002023-06-258513Actual
29051185.472024-06-2485213Actual
9882.002022-04-248563Actual
108870.002022-04-248568Budget
256622133.302024-04-228576Actual
861580.002022-11-258566Budget
22820138.002024-01-238515Actual
2757949.702024-05-2485211Actual
20101206.002023-10-258517Actual
3632972.002025-01-238546Actual
3260994.002024-10-248573Actual
1583615.002023-06-258526Actual
1169113.002022-05-258513Actual
1304150.002023-03-258556Budget
2045639.062023-10-2585611Actual
300190.002022-06-258566Budget
25700234.002024-04-238513Actual
37687363.212025-02-228518Actual
38397188.002025-03-258564Actual
1382187.002023-04-248516Actual
3918744.382025-03-2585212Actual
55630.002022-04-248526Budget
12114110.002023-02-228567Actual
973171.002022-12-238566Actual
39339171.432025-03-2585613Actual
452890.002022-08-258513Budget
20784116.002023-11-258564Actual
1139230.002023-02-228573Budget
3455687.992024-11-2485112Actual
26748181.962024-04-2385213Actual
35005268.002024-12-238515Actual
1698178.002023-07-258566Actual
1172398.002023-02-228516Actual
30573100.002024-08-248516Actual
326860.002022-06-258528Budget
392040.002022-07-258526Budget
445080.002022-07-258568Budget
12052150.002023-02-228517Actual
2477228.002022-06-258514Actual
22167180.002023-12-238567Actual
5325135.002022-08-258517Actual
25735170.002024-04-238563Actual
35887129.322024-12-2385613Actual
27813168.852024-05-2485612Actual
30925249.572024-08-248568Actual
28142194.002024-06-248564Actual
38838376.852025-03-258518Actual
27373212.002024-05-248567Actual
2242643.312023-12-2385411Actual
32342134.802024-09-2385612Actual
9346131.002022-12-238515Actual
34498134.802024-11-2485611Actual
1423753.952023-04-2485111Actual
25298149.572024-03-248568Actual
17131251.092023-07-258518Actual
626470.002022-09-248546Budget
1553105.002022-05-258565Actual
37629242.002025-02-228567Actual
20664177.002023-11-258563Actual
962670.002022-12-238546Budget
15716116.002023-06-258515Actual
8285100.002022-11-258565Budget
19165349.572023-09-248518Actual
514070.002022-08-258546Budget
9870100.002022-12-238567Budget
31513339.002024-09-238514Actual
29644306.002024-07-248517Actual
1392841.002023-04-248556Actual

Generated 2025-05-24 13:50:06.727 UTC