[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002023-01-028546Actual
509106.002022-05-048516Actual
33140167.752024-11-038528Actual
439080.002022-08-048528Budget
2402451.002024-03-038556Actual
6700119.272022-10-048568Actual
2207571.002024-01-028566Actual
8882108.662022-12-058528Actual
27606102.892024-06-0385311Actual
9948288.972023-01-028518Actual
2609345.002024-05-038546Actual
36303116.002025-02-028536Actual
1990476.002023-11-048516Actual
626591.002022-10-048546Actual
9206202.002023-01-028514Actual
13726162.002023-05-048515Actual
3106577.362024-09-0385411Actual
1632811.402023-07-0585511Actual
368138.002022-05-048515Actual
3753895.002025-03-048566Actual
10695112.002023-02-028536Actual
195439.272023-10-0485612Actual
3718472.002025-03-048573Actual
214509.272023-12-0585511Actual
18818147.002023-10-048565Actual
9021101.002023-01-028513Actual
9346131.002023-01-028515Actual
2346453.952024-02-0285611Actual
7898100.002022-12-058513Budget
16041184.002023-07-058567Actual
1230180.002023-03-048568Budget
12051200.002023-03-048517Budget
28904100.762024-07-0485112Actual
1027430.002023-02-028573Budget
1729100.002022-06-048536Budget
3794998.632025-03-0485611Actual
412590.002022-08-048566Budget
406340.002022-08-048556Budget
32963103.002024-11-038566Actual
28490356.002024-07-048517Actual
2391790.002024-03-038516Actual
2494660.002024-04-038516Actual
1698178.002023-08-048566Actual
861580.002022-12-058566Budget
29354234.002024-08-038515Actual
31988382.912024-10-038518Actual
15026236.002023-06-048517Actual
28703148.632024-07-0485111Actual
1064640.002023-02-028526Budget
1084892.002023-02-028566Actual
2477228.002022-07-058514Actual
1413100.002022-06-048564Budget
36445331.002025-02-028517Actual
35978186.002025-02-028563Actual
387290.002022-08-048516Budget
392151.002022-08-048526Actual
24641298.002024-04-038513Actual
11503100.002023-03-048564Budget
25264143.512024-04-038528Actual
2101564.002023-12-058546Actual
1064737.002023-02-028526Actual
9266157.002023-01-028564Actual
32517275.002024-11-038513Actual
840142.002022-05-048517Actual
2505327.002024-04-038556Actual
215060.002022-06-048528Budget
2446767.782024-03-0385611Actual
2988532.672024-08-0385211Actual
108870.002022-05-048568Budget
3225082.682024-10-0385611Actual
29084124.062024-07-0485613Actual
6041100.002022-10-048565Budget
287100.002022-05-048564Budget
1252030.002023-04-048573Budget
2541126.292024-04-0385311Actual
13322100.002023-04-048518Budget
14736155.002023-06-048515Actual
34355173.102024-12-0485111Actual
8834100.002022-12-058518Budget
1492190.002022-06-048515Actual
3080198.002022-07-058517Actual
22854105.002024-02-028565Actual
37003146.872025-02-0285213Actual
3141110.002022-07-058567Actual
7025130.002022-11-048564Actual
3340681.612024-11-0385112Actual
17687140.002023-09-048514Actual
3736133.002022-08-048515Actual
980100.002022-05-048518Budget
15623146.002023-07-058514Actual
2093465.002023-12-058516Actual
1928565.652023-10-0485111Actual
1078950.002023-02-028556Budget
3783526.292025-03-0485211Actual
1797929.002023-09-048556Actual
1523964.592023-06-0485111Actual
3556370.972025-01-0285311Actual
1733344.382023-08-0485411Actual
28142194.002024-07-048564Actual
134852463.302023-05-038577Actual
17779108.002023-09-048515Actual
235180.002022-07-058563Budget
25917188.002024-05-038515Actual
1998555.002023-11-048546Actual
2151120.782022-06-048528Actual
2614160.002022-07-058515Actual
637090.002022-10-048566Budget
36063384.002025-02-028514Actual
245522.892024-03-0385212Actual
13432154.112023-04-048568Actual
2657043.312024-05-0385611Actual
9020100.002023-01-028513Budget
39040101.822025-04-0485411Actual
17820.002022-05-048573Budget
23731179.002024-03-038514Actual
36566173.812025-02-028528Actual
1310381.002023-04-048566Actual
1789925.002023-09-048526Actual
2172334.002024-01-028573Actual
1895743.002023-10-048546Actual
144373.952023-05-0485212Actual
1828055.022023-09-0485111Actual
3595196.002022-08-048514Actual
33526108.272024-11-0385113Actual
841344.002022-12-058526Actual
392040.002022-08-048526Budget
34912361.002025-01-028514Actual
2642782.682024-05-0385111Actual
3739893.002025-03-048516Actual
514152.002022-09-048546Actual
2004462.002023-11-048566Actual
11582200.002023-03-048515Budget
7631100.002022-11-048567Budget
29679218.002024-08-038567Actual
1343180.002023-04-048568Budget
9580100.002023-01-028536Budget
24205248.062024-03-038518Actual
12568184.002023-04-048514Actual
1833530.552023-09-0485311Actual
2301953.002024-02-028556Actual
749380.002022-11-048566Budget
221270.002022-06-048568Budget
39339171.432025-04-0485613Actual
38185213.542025-03-0485613Actual
31606223.002024-10-038515Actual
33112340.482024-11-038518Actual
2579453.002024-05-038573Actual
300190.002022-07-058566Budget
1559548.002023-07-058573Actual
122682.002022-06-048563Actual
6965176.002022-11-048514Actual
2107177.002023-12-058566Actual
9882.002022-05-048563Actual
235059.002022-07-058563Actual
7571211.002022-11-048517Actual
1765933.002023-09-048573Actual
24761176.002024-04-038514Actual
38455202.002025-04-048515Actual
8145140.002022-12-058564Actual
3446427.362024-12-0485511Actual
332870.002022-07-058568Budget
1139317.002023-03-048573Actual
691630.002022-11-048573Budget
2237228.422024-01-0285211Actual
20842142.002023-12-058515Actual
1446811.402023-05-0485612Actual
37035125.822025-02-0285613Actual
406446.002022-08-048556Actual
10137100.002023-02-028513Budget
22167180.002024-01-028567Actual
8364100.002022-12-058516Budget
4263133.002022-08-048567Actual
24676178.002024-04-038563Actual
2211126.842022-06-048568Actual
8084200.002022-12-058514Budget
11581163.002023-03-048515Actual
3970109.002022-08-048536Actual
27694100.762024-06-0385611Actual
3794100.002022-08-048565Budget
691726.002022-11-048573Actual
35330236.002025-01-028567Actual
28108395.002024-07-048514Actual
33797194.002024-12-048564Actual
2923377.002024-08-038573Actual
2716837.002024-06-038526Actual
2843389.002024-07-048566Actual
855540.002022-12-058556Budget
2546520.972024-04-0385511Actual
32672238.002024-11-038564Actual
8285100.002022-12-058565Budget
256681156.002024-05-028578Actual
12710200.002023-04-048515Budget
2757949.702024-06-0385211Actual
25673-4182.202024-05-0285711Actual
38866143.512025-04-048528Actual
245257.142024-03-0385112Actual
38069180.552025-03-0485612Actual
7243109.002022-11-048516Actual
1431928.422023-05-0485411Actual
34002116.002024-12-048536Actual
2405654.002024-03-038566Actual
25952161.002024-05-038565Actual
4917100.002022-09-048565Budget
669980.002022-10-048568Budget
75990.002022-05-048566Budget
3553664.592025-01-0285211Actual
445080.002022-08-048568Budget
2508676.002024-04-038566Actual
1087101.082022-05-048568Actual
915820.002023-01-028573Actual
13371117.752023-04-048528Actual
21843155.002024-01-028515Actual
3015155.642024-08-0385113Actual
2178582.002024-01-028564Actual
26958298.002024-06-038514Actual
39397-3569.902025-05-0385711Actual
9869111.002023-01-028567Actual
37687363.212025-03-048518Actual
2601250.002024-05-038516Actual
28645172.302024-07-048568Actual
6590100.002022-10-048518Budget
9949100.002023-01-028518Budget
8224147.002022-12-058515Actual
17193146.542023-08-048568Actual
39101117.782025-04-0485611Actual
841240.002022-12-058526Budget
11441208.002023-03-048514Actual
31513339.002024-10-038514Actual
28235204.002024-07-048565Actual
17924.002022-05-048573Actual
13244100.002023-04-048567Budget
2134149.702023-12-0585111Actual
2102100.002022-06-048518Budget
2291111.002022-07-058513Actual
2958781.002024-08-038566Actual
16570169.002023-08-048563Actual
75886.002022-05-048566Actual
518840.002022-09-048556Budget
38362360.002025-04-048514Actual
2034119.912023-11-0485211Actual
4124110.002022-08-048566Actual
2497316.002024-04-038526Actual
13476-537.002023-05-038574Actual
29765170.782024-08-038528Actual
781970.002022-11-048568Budget
289480.002022-07-058546Budget
30480211.002024-09-038515Actual
22286126.842024-01-028568Actual
30863476.852024-09-038518Actual
2136928.422023-12-0585211Actual
3172631.002024-10-038526Actual
557380.002022-09-048568Budget
188590.002022-06-048566Budget
2502753.002024-04-038546Actual
2840055.002024-07-048556Actual
225173.952024-01-0285112Actual
22607281.002024-02-028513Actual
245849.272024-03-0385612Actual
3327123.812022-07-058568Actual
2476200.002022-07-058514Budget
21751157.002024-01-028514Actual
637164.002022-10-048566Actual
27898188.972024-06-0385213Actual
17567317.002023-09-048513Actual
7104100.002022-11-048515Budget
256561311.102024-05-028574Actual
7711100.002022-11-048518Budget
22642161.002024-02-028563Actual
2443310.332024-03-0385511Actual
3285027.002024-11-038526Actual
803726.002022-12-058573Actual
789991.002022-12-058513Actual
8223100.002022-12-058515Budget
1493643.002023-06-048556Actual
900100.002022-05-048567Budget
10927200.002023-02-028517Budget
15119307.152023-06-048518Actual
30178145.112024-08-0385213Actual
683970.002022-11-048563Budget
3627529.002025-02-028526Actual
18222167.752023-09-048568Actual
663980.002022-10-048528Budget
2881217.782024-07-0485511Actual
1621965.652023-07-0585111Actual
2549853.952024-04-0385611Actual
17131251.092023-08-048518Actual
504540.002022-09-048526Budget
1669099.002023-08-048564Actual
1429241.192023-05-0485311Actual
17927100.002023-09-048536Actual
5900100.002022-10-048564Budget
2234465.652024-01-0285111Actual
4343175.332022-08-048518Actual
174525.012023-08-0485112Actual
29799208.662024-08-038568Actual
1177055.002023-03-048526Actual
11819110.002023-03-048536Actual
18103126.002023-09-048567Actual
579330.002022-10-048573Budget
3745397.002025-03-048536Actual
21877100.002024-01-028565Actual
31157102.892024-09-0385112Actual
2944790.002024-08-038516Actual
8755100.002022-12-058567Budget
29051185.472024-07-0485213Actual
12948103.002023-04-048536Actual
163388.002022-06-048516Actual
2437928.422024-03-0385311Actual
2722285.002024-06-038546Actual
23264123.812024-02-028568Actual
1736011.402023-08-0485511Actual
11255100.002023-03-048513Budget
122780.002022-06-048563Budget
18606162.002023-10-048563Actual
1739464.592023-08-0485611Actual
31754114.002024-10-038536Actual
2255013.532024-01-0285612Actual
20255178.362023-11-048568Actual
2072140.002023-12-058573Actual
1993129.002023-11-048526Actual
1337070.002023-04-048528Budget
32823115.002024-11-038516Actual
612090.002022-10-048516Budget
9345100.002023-01-028515Budget
12947100.002023-04-048536Budget
3373460.002024-12-048573Actual
37340198.002025-03-048565Actual
6450200.002022-10-048517Budget
30805220.002024-09-038567Actual
32765226.002024-11-038565Actual
33020322.002024-11-038517Actual
11643100.002023-03-048565Budget
265368.212024-05-0385511Actual
13182200.002023-04-048517Budget
524690.002022-09-048566Budget
1830811.402023-09-0485211Actual
28583443.512024-07-048518Actual
3178064.002024-10-038546Actual
6512100.002022-10-048567Budget
31930249.002024-10-038567Actual
354630.002022-08-048573Budget
16655197.002023-08-048514Actual
850870.002022-12-058546Budget
32427180.202024-10-0385213Actual
26334185.932024-05-038528Actual
2239936.932024-01-0285311Actual
551380.002022-09-048528Budget
775993.512022-11-048528Actual
729151.002022-11-048526Actual
1694836.002023-08-048556Actual
1482974.002023-06-048516Actual
2337736.932024-02-0285311Actual
11067100.002023-02-028518Budget
499690.002022-09-048516Budget
10520100.002023-02-028565Budget
2666312.462024-05-0385612Actual
18189108.662023-09-048528Actual
32342134.802024-10-0385612Actual
1074394.002023-02-028546Actual
3688519.912025-02-0285212Actual
401670.002022-08-048546Budget
1376194.002023-05-048565Actual
2778022.042024-06-0385212Actual
3183981.002024-10-038566Actual
2245967.782024-01-0285611Actual
30770287.002024-09-038517Actual
3671370.972025-02-0285311Actual
3213665.652024-10-0385211Actual
953140.002023-01-028526Budget
12113100.002023-03-048567Budget
3857548.002025-04-048526Actual
13510273.002023-05-048513Actual
168030.002022-06-048526Budget
749268.002022-11-048566Actual
24233135.932024-03-038528Actual
2952870.002024-08-038546Actual
888370.002022-12-058528Budget
3873103.002022-08-048516Actual
775870.002022-11-048528Budget
1384822.002023-05-048526Actual
32016205.632024-10-038528Actual
1725157.142023-08-0485111Actual
973080.002023-01-028566Budget
8694144.002022-12-058517Actual
3408674.002024-12-048566Actual
2242643.312024-01-0285411Actual
23144206.002024-02-028567Actual
1382187.002023-05-048516Actual
25700234.002024-05-038513Actual
3632972.002025-02-028546Actual
31336127.572024-09-0385613Actual
1169113.002022-06-048513Actual
15147114.722023-06-048528Actual
3142100.002022-07-058567Budget
17073135.002023-08-048567Actual
26781129.322024-05-0385613Actual
1627429.482023-07-0585311Actual
16099273.812023-07-058518Actual
38603123.002025-04-048536Actual
32050202.602024-10-038568Actual
21128156.002023-12-058517Actual
17602190.002023-09-048563Actual
26748181.962024-05-0385213Actual
626470.002022-10-048546Budget
8461100.002022-12-058536Budget
134823310.502023-05-038576Actual
23611264.002024-03-038513Actual
2332250.762024-02-0285111Actual
738770.002022-11-048546Budget
27459254.122024-06-038528Actual
894170.002022-12-058568Budget
3220100.002022-07-058518Budget
21666185.002024-01-028563Actual
2142343.312023-12-0585411Actual
30983117.782024-09-0385111Actual
1435242.252023-05-0485611Actual
8286112.002022-12-058565Actual
1842339.062023-09-0485611Actual
23230122.302024-02-028528Actual
3517964.002025-01-028546Actual
50890.002022-05-048516Budget
565390.002022-10-048513Budget
3674066.722025-02-0285411Actual
3573644.382025-01-0285212Actual
683882.002022-11-048563Actual
1975392.002023-11-048564Actual
7340111.002022-11-048536Actual
20876145.002023-12-058565Actual
1526710.332023-06-0485211Actual
967434.002023-01-028556Actual
39306183.712025-04-0485213Actual
29389185.002024-08-038565Actual
1224178.362023-03-048528Actual
31641212.002024-10-038565Actual
33855202.002024-12-048515Actual
2039540.122023-11-0485411Actual
4776142.002022-09-048564Actual
24853114.002024-04-038515Actual
2662911.402024-05-0385112Actual
3906713.532025-04-0485511Actual
26246198.002024-05-038567Actual
13545200.002023-05-048563Actual
3812790.732025-03-0485113Actual
3169999.002024-10-038516Actual
2103207.152022-06-048518Actual
12193100.002023-03-048518Budget
2728177.002024-06-038566Actual
1485629.002023-06-048526Actual
2947430.002024-08-038526Actual
3290477.002024-11-038546Actual
7339100.002022-11-048536Budget
2534118.002022-07-058564Actual
5464276.842022-09-048518Actual
11176119.272023-02-028568Actual
3735200.002022-08-048515Budget
227174.002022-05-048514Actual
34264225.332024-12-048528Actual
21163142.002023-12-058567Actual
19634176.002023-11-048563Actual
2343111.402024-02-0285511Actual
2394414.002024-03-038526Actual
2397293.002024-03-038536Actual
6638108.662022-10-048528Actual
16161187.452023-07-058568Actual
3901359.272025-04-0485311Actual
1299589.002023-04-048546Actual
134731687.502023-05-038573Actual
13323231.392023-04-048518Actual
11066235.932023-02-028518Actual
34618158.212024-12-0485612Actual
39407-1957.702025-05-0385713Actual
31548192.002024-10-038564Actual
20784116.002023-12-058564Actual
24888118.002024-04-038565Actual
4918132.002022-09-048565Actual
1936731.612023-10-0485411Actual
1636234.802023-07-0585611Actual
36248120.002025-02-028516Actual
28200211.002024-07-048515Actual
1392841.002023-05-048556Actual

Generated 2025-06-03 10:15:00.340 UTC