[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002023-01-228526Budget
631140.002022-09-238556Actual
1005870.002022-12-228568Budget
3656126.002022-07-248564Actual
2714183.002024-05-238516Actual
294140.002022-06-248556Budget
2042223.102023-10-2485511Actual
1836230.552023-08-2485411Actual
2093465.002023-11-248516Actual
2728177.002024-05-238566Actual
2875869.912024-06-2385311Actual
7711100.002022-10-248518Budget
34264225.332024-11-238528Actual
33762301.002024-11-238514Actual
861580.002022-11-248566Budget
1535561.402023-05-2485611Actual
3556370.972024-12-2285311Actual
2535669.912024-03-2385111Actual
749268.002022-10-248566Actual
37003146.872025-01-2285213Actual
21877100.002023-12-228565Actual
15751130.002023-06-248565Actual
2505327.002024-03-238556Actual
19634176.002023-10-248563Actual
2234465.652023-12-2285111Actual
26748181.962024-04-2285213Actual
2645534.802024-04-2285211Actual
36566173.812025-01-228528Actual
406446.002022-07-248556Actual
29857147.572024-07-2385111Actual
19227125.332023-09-238568Actual
2993982.682024-07-2385411Actual
35708108.212024-12-2285112Actual
2199097.002023-12-228536Actual
1586492.002023-06-248536Actual
35040157.002024-12-228565Actual
9266157.002022-12-228564Actual
3340681.612024-10-2385112Actual
1544613.532023-05-2485612Actual
967434.002022-12-228556Actual
2290100.002022-06-248513Budget
7164126.002022-10-248565Actual
30925249.572024-08-238568Actual
392151.002022-07-248526Actual
427112.002022-04-238565Actual
134823310.502023-04-228576Actual
1890330.002023-09-238526Actual
35295285.002024-12-228517Actual
144107.142023-04-2385112Actual
15503326.002023-06-248513Actual
514070.002022-08-248546Budget
2103207.152022-05-248518Actual
10462200.002023-01-228515Budget
3854885.002025-03-248516Actual
27083157.002024-05-238565Actual
3438332.672024-11-2385211Actual
28200211.002024-06-238515Actual
11115114.722023-01-228528Actual
1304262.002023-03-248556Actual
2346453.952024-01-2285611Actual
31641212.002024-09-228565Actual
3685777.362025-01-2285112Actual
12631100.002023-03-248564Budget
14559190.002023-05-248563Actual
1191350.002023-02-218556Budget
9483112.002022-12-228516Actual
3791613.532025-02-2185511Actual
21249157.142023-11-248528Actual
2440643.312024-02-2185411Actual
2840055.002024-06-238556Actual
6512100.002022-09-238567Budget
1591646.002023-06-248556Actual
1594962.002023-06-248566Actual
1627429.482023-06-2485311Actual
245257.142024-02-2185112Actual
1964152.002022-05-248517Actual
38780204.002025-03-248567Actual
908070.002022-12-228563Budget
3573644.382024-12-2285212Actual
1931311.402023-09-2385211Actual
3068047.002024-08-238556Actual
13726162.002023-04-238515Actual
10695112.002023-01-228536Actual
17131251.092023-07-248518Actual
855540.002022-11-248556Budget
683882.002022-10-248563Actual
894284.422022-11-248568Actual
11582200.002023-02-218515Budget
729040.002022-10-248526Budget
30805220.002024-08-238567Actual
24147150.002024-02-218567Actual
28645172.302024-06-238568Actual
28904100.762024-06-2385112Actual
35330236.002024-12-228567Actual
24266187.452024-02-218568Actual
30891166.242024-08-238528Actual
3595196.002022-07-248514Actual
6218100.002022-09-238536Budget
3927997.742025-03-2485113Actual
1492190.002022-05-248515Actual
4263133.002022-07-248567Actual
953041.002022-12-228526Actual
29765170.782024-07-238528Actual
5093100.002022-08-248536Budget
803726.002022-11-248573Actual
21843155.002023-12-228515Actual
1382187.002023-04-238516Actual
1238099.002023-03-248513Actual
27493169.272024-05-238568Actual
24205248.062024-02-218518Actual
2102100.002022-05-248518Budget
13181139.002023-03-248517Actual
245849.272024-02-2185612Actual
2601250.002024-04-228516Actual
2291111.002022-06-248513Actual
1523964.592023-05-2485111Actual
1412123.002022-05-248564Actual
5326200.002022-08-248517Budget
15119307.152023-05-248518Actual
38745317.002025-03-248517Actual
8835185.932022-11-248518Actual
962761.002022-12-228546Actual
11176119.272023-01-228568Actual
25822216.002024-04-228514Actual
9403148.002022-12-228565Actual
8364100.002022-11-248516Budget
15061182.002023-05-248567Actual
367200.002022-04-238515Budget
1842339.062023-08-2485611Actual
4449125.332022-07-248568Actual
2657043.312024-04-2285611Actual
3565092.252024-12-2285611Actual
183899.272023-08-2485511Actual
37715243.512025-02-218528Actual
368138.002022-04-238515Actual
37749237.452025-02-218568Actual
16783147.002023-07-248565Actual
33140167.752024-10-238528Actual
38490234.002025-03-248565Actual
122780.002022-05-248563Budget
39407-1957.702025-04-2285713Actual
524690.002022-08-248566Budget
20136128.002023-10-248567Actual
28023203.002024-06-238563Actual
1990476.002023-10-248516Actual
17924.002022-04-238573Actual
1304150.002023-03-248556Budget
19193152.602023-09-238528Actual
3183981.002024-09-228566Actual
8285100.002022-11-248565Budget
2299348.002024-01-228546Actual
25178177.002024-03-238567Actual
606104.002022-04-238536Actual
3219085.872024-09-2285411Actual
1491200.002022-05-248515Budget
2332250.762024-01-2285111Actual
20876145.002023-11-248565Actual
1299480.002023-03-248546Budget
37687363.212025-02-218518Actual
33889217.002024-11-238565Actual
39386-105.002025-04-228576Actual
3169999.002024-09-228516Actual
29389185.002024-07-238565Actual
445080.002022-07-248568Budget
3998.002022-04-238513Actual
5465100.002022-08-248518Budget
9207200.002022-12-228514Budget
1252138.002023-03-248573Actual
743331.002022-10-248556Actual
9579111.002022-12-228536Actual
22727169.002024-01-228514Actual
393771255.502025-04-228573Actual
29679218.002024-07-238567Actual
3397432.002024-11-238526Actual
31428172.002024-09-228563Actual
12302104.112023-02-218568Actual
458859.002022-08-248563Actual
22253119.272023-12-228528Actual
256591861.702024-04-218575Actual
255566.082024-03-2385112Actual
13666123.002023-04-238564Actual
466630.002022-08-248573Budget
579330.002022-09-238573Budget
1939423.102023-09-2385511Actual
504540.002022-08-248526Budget
38455202.002025-03-248515Actual
4776142.002022-08-248564Actual
4714200.002022-08-248514Budget
1491051.002023-05-248546Actual
20749192.002023-11-248514Actual
7571211.002022-10-248517Actual
3559068.852024-12-2285411Actual
30983117.782024-08-2385111Actual
3788996.512025-02-2185411Actual
3603555.002025-01-228573Actual
4391141.992022-07-248528Actual
9870100.002022-12-228567Budget
19107207.002023-09-238567Actual
7631100.002022-10-248567Budget
1064737.002023-01-228526Actual
2101564.002023-11-248546Actual
226200.002022-04-238514Budget
10928158.002023-01-228517Actual
2722285.002024-05-238546Actual
354732.002022-07-248573Actual
1244260.002023-03-248563Budget
163388.002022-05-248516Actual
2479583.002024-03-238564Actual
6590100.002022-09-238518Budget
35854134.592024-12-2285213Actual
20629298.002023-11-248513Actual
134731687.502023-04-228573Actual
2335032.672024-01-2285211Actual
34297175.332024-11-238568Actual
392040.002022-07-248526Budget
452890.002022-08-248513Budget
3812790.732025-02-2185113Actual
2662911.402024-04-2285112Actual
2672160.902024-04-2285113Actual
17159101.082023-07-248528Actual
21751157.002023-12-228514Actual
888370.002022-11-248528Budget
551380.002022-08-248528Budget
412590.002022-07-248566Budget
18189108.662023-08-248528Actual
23109180.002024-01-228517Actual
3561714.592024-12-2285511Actual
256158.212024-03-2385612Actual
3753895.002025-02-218566Actual
1866337.002023-09-238573Actual
1172398.002023-02-218516Actual
6778100.002022-10-248513Budget
2057212.462023-10-2485612Actual
1553105.002022-05-248565Actual
65280.002022-04-238546Budget
12710200.002023-03-248515Budget
2034119.912023-10-2485211Actual
1485629.002023-05-248526Actual
326991.992022-06-248528Actual
188590.002022-05-248566Budget
32823115.002024-10-238516Actual
168030.002022-05-248526Budget
33468136.932024-10-2385612Actual
980100.002022-04-238518Budget
122682.002022-05-248563Actual
27196120.002024-05-238536Actual
11503100.002023-02-218564Budget
2196225.002023-12-228526Actual
7340111.002022-10-248536Actual
35450205.632024-12-228568Actual
37212377.002025-02-218514Actual
39339171.432025-03-2485613Actual
1828055.022023-08-2485111Actual
626591.002022-09-238546Actual
10057131.392022-12-228568Actual
4342100.002022-07-248518Budget
34912361.002024-12-228514Actual
13632133.002023-04-238514Actual
1059990.002023-01-228516Budget
50890.002022-04-238516Budget
2443310.332024-02-2185511Actual
2178582.002023-12-228564Actual
174525.012023-07-2485112Actual
749380.002022-10-248566Budget
3343419.912024-10-2385212Actual
26334185.932024-04-228528Actual
26992192.002024-05-238564Actual
3148569.002024-09-228573Actual
2693077.002024-05-238573Actual
25665956.602024-04-218577Actual
10927200.002023-01-228517Budget
1087101.082022-04-238568Actual
27988319.002024-06-238513Actual
565390.002022-09-238513Budget
255835.012024-03-2385212Actual
3172631.002024-09-228526Actual
2204234.002023-12-228556Actual
13322100.002023-03-248518Budget
1186770.002023-02-218546Actual
1074280.002023-01-228546Budget
3062897.002024-08-238536Actual
2538410.332024-03-2385211Actual
9949100.002022-12-228518Budget
2672100.002022-06-248565Budget
38900190.482025-03-248568Actual
524789.002022-08-248566Actual
10987100.002023-01-228567Budget
2301953.002024-01-228556Actual
31304124.062024-08-2385213Actual
17602190.002023-08-248563Actual
27459254.122024-05-238528Actual
2391790.002024-02-218516Actual
2072140.002023-11-248573Actual
2151120.782022-05-248528Actual
7339100.002022-10-248536Budget
3794100.002022-07-248565Budget
33855202.002024-11-238515Actual
25298149.572024-03-238568Actual
663980.002022-09-238528Budget
25264143.512024-03-238528Actual
19846108.002023-10-248565Actual
3517964.002024-12-228546Actual
3106577.362024-08-2385411Actual
37092349.002025-02-218513Actual
2293917.002024-01-228526Actual
37595282.002025-02-218517Actual
1898333.002023-09-238556Actual
5841200.002022-09-238514Budget
3443776.292024-11-2385411Actual
1084980.002023-01-228566Budget
2276297.002024-01-228564Actual
2039540.122023-10-2485411Actual
1352200.002022-05-248514Budget
14525236.002023-05-248513Actual
144373.952023-04-2385212Actual
3523881.002024-12-228566Actual
10323174.002023-01-228514Actual
30302193.002024-08-238563Actual
32342134.802024-09-2285612Actual
3520541.002024-12-228556Actual
855658.002022-11-248556Actual
782085.932022-10-248568Actual
102860.002022-04-238528Budget
37035125.822025-01-2285613Actual
13432154.112023-03-248568Actual
3786294.382025-02-2185311Actual
36918120.972025-01-2285612Actual
3739893.002025-02-218516Actual
11820100.002023-02-218536Budget
3873103.002022-07-248516Actual
3793164.002022-07-248565Actual
2847100.002022-06-248536Budget
27551143.312024-05-2385111Actual
35416173.812024-12-228528Actual
37629242.002025-02-218567Actual
36658162.462025-01-2285111Actual
10383100.002023-01-228564Budget
3657100.002022-07-248564Budget
3071371.002024-08-238566Actual
2148442.252023-11-2485611Actual
393831522.902025-04-228575Actual
1172290.002023-02-218516Budget
1583615.002023-06-248526Actual
1252030.002023-03-248573Budget
29354234.002024-07-238515Actual
2848120.002022-06-248536Actual
1969175.002023-10-248573Actual
3718472.002025-02-218573Actual
31219150.762024-08-2385612Actual
23144206.002024-01-228567Actual
1059896.002023-01-228516Actual
1936731.612023-09-2385411Actual
1446811.402023-04-2385612Actual
981219.272022-04-238518Actual
2923377.002024-07-238573Actual
2611938.002024-04-228556Actual
31930249.002024-09-228567Actual
31393322.002024-09-228513Actual
3862962.002025-03-248546Actual
6965176.002022-10-248514Actual
3127769.672024-08-2385113Actual
3216375.232024-09-2285311Actual
39402-2414.802025-04-2285712Actual
29141317.002024-07-238513Actual
12569200.002023-03-248514Budget
571560.002022-09-238563Budget
3857548.002025-03-248526Actual
37340198.002025-02-218565Actual
2579453.002024-04-228573Actual
33642275.002024-11-238513Actual
130517.002022-05-248573Actual
1191436.002023-02-218556Actual
781970.002022-10-248568Budget
840142.002022-04-238517Actual
55630.002022-04-238526Budget
39306183.712025-03-2485213Actual
1390256.002023-04-238546Actual
25236295.032024-03-238518Actual
2134149.702023-11-2485111Actual
1630139.062023-06-2485411Actual
34355173.102024-11-2385111Actual
1337070.002023-03-248528Budget
915820.002022-12-228573Actual
9021101.002022-12-228513Actual
28235204.002024-06-238565Actual
3220100.002022-06-248518Budget
1797929.002023-08-248556Actual
30422248.002024-08-238564Actual
2958781.002024-07-238566Actual
12771100.002023-03-248565Budget
3735200.002022-07-248515Budget
850870.002022-11-248546Budget
1662779.002023-07-248573Actual
33174205.632024-10-238568Actual
32730234.002024-10-238515Actual
514152.002022-08-248546Actual
1310381.002023-03-248566Actual
108870.002022-04-238568Budget
803630.002022-11-248573Budget
13476-537.002023-04-228574Actual
2881217.782024-06-2385511Actual
22286126.842023-12-228568Actual
29737384.422024-07-238518Actual
30863476.852024-08-238518Actual
1893184.002023-09-238536Actual
289480.002022-06-248546Budget
13243141.002023-03-248567Actual
3334891.192024-10-2385611Actual
7710181.392022-10-248518Actual
1019660.002023-01-228563Budget
2787162.662024-05-2385113Actual
1392841.002023-04-238556Actual
7243109.002022-10-248516Actual
326860.002022-06-248528Budget
28142194.002024-06-238564Actual
30573100.002024-08-238516Actual
12709172.002023-03-248515Actual
850963.002022-11-248546Actual
1751013.532023-07-2485612Actual
14055190.002023-04-238567Actual
23731179.002024-02-218514Actual
235228.212024-01-2285112Actual
31606223.002024-09-228515Actual
194853.952023-09-2385112Actual
841240.002022-11-248526Budget
18725109.002023-09-238564Actual
28525198.002024-06-238567Actual
14143110.172023-04-238528Actual
1887659.002023-09-238516Actual
3803518.842025-02-2185212Actual
3221243.512022-06-248518Actual
3402875.002024-11-238546Actual
22820138.002024-01-228515Actual
6511144.002022-09-238567Actual
3742531.002025-02-218526Actual
17073135.002023-07-248567Actual
37305240.002025-02-218515Actual
33232148.632024-10-2385111Actual
1117580.002023-01-228568Budget
5385100.002022-08-248567Budget
36190166.002025-01-228565Actual
612185.002022-09-238516Actual
1384822.002023-04-238526Actual
36063384.002025-01-228514Actual
12192196.542023-02-218518Actual
1230180.002023-02-218568Budget
4917100.002022-08-248565Budget
5980164.002022-09-238515Actual
9580100.002022-12-228536Budget
29051185.472024-06-2385213Actual
182435.002022-05-248556Actual
2255013.532023-12-2285612Actual
13323231.392023-03-248518Actual
4777100.002022-08-248564Budget
637090.002022-09-238566Budget
38242300.002025-03-248513Actual
6779124.002022-10-248513Actual
235059.002022-06-248563Actual
29084124.062024-06-2385613Actual
3000104.002022-06-248566Actual
691726.002022-10-248573Actual
3290477.002024-10-238546Actual
16099273.812023-06-248518Actual
729151.002022-10-248526Actual
11440200.002023-02-218514Budget
25673-4182.202024-04-2185711Actual
1413100.002022-05-248564Budget
2902497.742024-06-2385113Actual
154137.142023-05-2485112Actual
20842142.002023-11-248515Actual
899114.002022-04-238567Actual
38069180.552025-02-2185612Actual
2024100.002022-05-248567Budget
8756135.002022-11-248567Actual
2494660.002024-03-238516Actual
1795345.002023-08-248546Actual
1488488.002023-05-248536Actual
8085205.002022-11-248514Actual
1186680.002023-02-218546Budget
25735170.002024-04-228563Actual

Generated 2025-05-23 16:58:57.560 UTC