[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-10-2485613Actual
19165349.572023-09-248518Actual
2662911.402024-04-2385112Actual
1684188.002023-07-258516Actual
9267100.002022-12-238564Budget
13432154.112023-03-258568Actual
163388.002022-05-258516Actual
265368.212024-04-2385511Actual
11254127.002023-02-228513Actual
1079055.002023-01-238556Actual
8694144.002022-11-258517Actual
2136928.422023-11-2585211Actual
16099273.812023-06-258518Actual
2346453.952024-01-2385611Actual
2881217.782024-06-2485511Actual
1801167.002023-08-258566Actual
5900100.002022-09-248564Budget
162479.272023-06-2585211Actual
2340442.252024-01-2385411Actual
579234.002022-09-248573Actual
3216375.232024-09-2385311Actual
183899.272023-08-2585511Actual
518840.002022-08-258556Budget
26211256.002024-04-238517Actual
3458434.802024-11-2485212Actual
3638883.002025-01-238566Actual
1074394.002023-01-238546Actual
3573644.382024-12-2385212Actual
2001135.002023-10-258556Actual
4342100.002022-07-258518Budget
23264123.812024-01-238568Actual
1830811.402023-08-2585211Actual
1998555.002023-10-258546Actual
255835.012024-03-2485212Actual
38277168.002025-03-258563Actual
2837471.002024-06-248546Actual
12051200.002023-02-228517Budget
3668653.952025-01-2385211Actual
36600175.332025-01-238568Actual
3998.002022-04-248513Actual
340690.002022-07-258513Budget
294247.002022-06-258556Actual
28200211.002024-06-248515Actual
6779124.002022-10-258513Actual
10461144.002023-01-238515Actual
1064640.002023-01-238526Budget
287100.002022-04-248564Budget
11820100.002023-02-228536Budget
28645172.302024-06-248568Actual
616940.002022-09-248526Budget
235180.002022-06-258563Budget
2611938.002024-04-238556Actual
565390.002022-09-248513Budget
27606102.892024-05-2485311Actual
1423753.952023-04-2485111Actual
1084980.002023-01-238566Budget
1736011.402023-07-2585511Actual
27931194.242024-05-2485613Actual
27459254.122024-05-248528Actual
28108395.002024-06-248514Actual
2609345.002024-04-238546Actual
2332250.762024-01-2385111Actual
31157102.892024-08-2485112Actual
782085.932022-10-258568Actual
242928.002022-06-258573Actual
36445331.002025-01-238517Actual
1191436.002023-02-228556Actual
25735170.002024-04-238563Actual
9482100.002022-12-238516Budget
2947430.002024-07-248526Actual
24113200.002024-02-228517Actual
28142194.002024-06-248564Actual
2399862.002024-02-228546Actual
32672238.002024-10-248564Actual
1074280.002023-01-238546Budget
289581.002022-06-258546Actual
1833530.552023-08-2585311Actual
27752109.272024-05-2485112Actual
33889217.002024-11-248565Actual
3326056.082024-10-2485211Actual
3079200.002022-06-258517Budget
2508676.002024-03-248566Actual
1492190.002022-05-258515Actual
37305240.002025-02-228515Actual
3060048.002024-08-248526Actual
23230122.302024-01-238528Actual
34178178.002024-11-248567Actual
1795345.002023-08-258546Actual
3373460.002024-11-248573Actual
34792300.002024-12-238513Actual
2878577.362024-06-2485411Actual
37807110.342025-02-2285111Actual
840142.002022-04-248517Actual
256158.212024-03-2485612Actual
2355410.332024-01-2385612Actual
631240.002022-09-248556Budget
31754114.002024-09-238536Actual
14559190.002023-05-258563Actual
850963.002022-11-258546Actual
2955445.002024-07-248556Actual
24853114.002024-03-248515Actual
908070.002022-12-238563Budget
1887659.002023-09-248516Actual
3221243.512022-06-258518Actual
571466.002022-09-248563Actual
2666312.462024-04-2385612Actual
11255100.002023-02-228513Budget
2201660.002023-12-238546Actual
962761.002022-12-238546Actual
38069180.552025-02-2285612Actual
33526108.272024-10-2485113Actual
1429241.192023-04-2485311Actual
134852463.302023-04-238577Actual
795872.002022-11-258563Actual
7898100.002022-11-258513Budget
23824143.002024-02-228515Actual
3062897.002024-08-248536Actual
27431343.512024-05-248518Actual
2093465.002023-11-258516Actual
25700234.002024-04-238513Actual
2072140.002023-11-258573Actual
1928565.652023-09-2485111Actual
1360472.002023-04-248573Actual
683970.002022-10-258563Budget
3906713.532025-03-2585511Actual
2193561.002023-12-238516Actual
34912361.002024-12-238514Actual
551380.002022-08-258528Budget
3739893.002025-02-228516Actual
29737384.422024-07-248518Actual
4263133.002022-07-258567Actual
11176119.272023-01-238568Actual
3595196.002022-07-258514Actual
3868894.002025-03-258566Actual
2337736.932024-01-2385311Actual
2242643.312023-12-2385411Actual
1390256.002023-04-248546Actual
38866143.512025-03-258528Actual
34676125.822024-11-2485113Actual
3293040.002024-10-248556Actual
15623146.002023-06-258514Actual
18189108.662023-08-258528Actual
29296178.002024-07-248564Actual
4856167.002022-08-258515Actual
30573100.002024-08-248516Actual
29857147.572024-07-2485111Actual
4918132.002022-08-258565Actual
16748149.002023-07-258515Actual
1898333.002023-09-248556Actual
35416173.812024-12-238528Actual
13632133.002023-04-248514Actual
9021101.002022-12-238513Actual
19811131.002023-10-258515Actual
2237228.422023-12-2385211Actual
1995988.002023-10-258536Actual
18571335.002023-09-248513Actual
3559068.852024-12-2385411Actual
1836230.552023-08-2585411Actual
663980.002022-09-248528Budget
18691176.002023-09-248514Actual
2642782.682024-04-2385111Actual
37715243.512025-02-228528Actual
38745317.002025-03-258517Actual
3688519.912025-01-2385212Actual
25298149.572024-03-248568Actual
2098992.002023-11-258536Actual
1554100.002022-05-258565Budget
1446811.402023-04-2485612Actual
1630139.062023-06-2585411Actual
34002116.002024-11-248536Actual
37035125.822025-01-2385613Actual
33054222.002024-10-248567Actual
33677164.002024-11-248563Actual
194853.952023-09-2485112Actual
29176173.002024-07-248563Actual
401781.002022-07-258546Actual
1111470.002023-01-238528Budget
2497316.002024-03-248526Actual
21666185.002023-12-238563Actual
174525.012023-07-2585112Actual
25857149.002024-04-238564Actual
33947106.002024-11-248516Actual
30891166.242024-08-248528Actual
1467891.002023-05-258564Actual
26246198.002024-04-238567Actual
4714200.002022-08-258514Budget
10987100.002023-01-238567Budget
499690.002022-08-258516Budget
30925249.572024-08-248568Actual
850870.002022-11-258546Budget
37340198.002025-02-228565Actual
13182200.002023-03-258517Budget
2952870.002024-07-248546Actual
39402-2414.802025-04-2385712Actual
2614160.002022-06-258515Actual
23202228.362024-01-238518Actual
2293917.002024-01-238526Actual
3857548.002025-03-258526Actual
1491051.002023-05-258546Actual
3674066.722025-01-2385411Actual
3260994.002024-10-248573Actual
387290.002022-07-258516Budget
3565092.252024-12-2385611Actual
39386-105.002025-04-238576Actual
1027430.002023-01-238573Budget
1087101.082022-04-248568Actual
1244361.002023-03-258563Actual
11115114.722023-01-238528Actual
225173.952023-12-2385112Actual
29261308.002024-07-248514Actual
20842142.002023-11-258515Actual
2139645.442023-11-2585311Actual
2443310.332024-02-2285511Actual
626470.002022-09-248546Budget
10695112.002023-01-238536Actual
12192196.542023-02-228518Actual
20629298.002023-11-258513Actual
1431928.422023-04-2485411Actual
2541126.292024-03-2485311Actual
2993982.682024-07-2485411Actual
514070.002022-08-258546Budget
841344.002022-11-258526Actual
775993.512022-10-258528Actual
781970.002022-10-258568Budget
18161231.392023-08-258518Actual
3101132.672024-08-2485211Actual
11644151.002023-02-228565Actual
3632972.002025-01-238546Actual
23144206.002024-01-238567Actual
28525198.002024-06-248567Actual
6218100.002022-09-248536Budget
3854885.002025-03-258516Actual
16783147.002023-07-258565Actual
18068214.002023-08-258517Actual
3517964.002024-12-238546Actual
2031369.912023-10-2585111Actual
1384822.002023-04-248526Actual
21751157.002023-12-238514Actual
35388373.822024-12-238518Actual
39101117.782025-03-2585611Actual
1131471.002023-02-228563Actual
3833451.002025-03-258573Actual
32342134.802024-09-2385612Actual
75990.002022-04-248566Budget
22854105.002024-01-238565Actual
30093139.062024-07-2485612Actual
188590.002022-05-258566Budget
34264225.332024-11-248528Actual
1224070.002023-02-228528Budget
12302104.112023-02-228568Actual
12771100.002023-03-258565Budget
13666123.002023-04-248564Actual
7103122.002022-10-258515Actual
2437928.422024-02-2285311Actual
12948103.002023-03-258536Actual
19107207.002023-09-248567Actual
1730628.422023-07-2585311Actual
205413.952023-10-2585212Actual
8834100.002022-11-258518Budget
195125.012023-09-2485212Actual
245849.272024-02-2285612Actual
26838276.002024-05-248513Actual
3488475.002024-12-238573Actual
8365122.002022-11-258516Actual
15119307.152023-05-258518Actual
34355173.102024-11-2485111Actual
28348130.002024-06-248536Actual
1197374.002023-02-228566Actual
36538442.002025-01-238518Actual
14020158.002023-04-248517Actual
2335032.672024-01-2385211Actual
1304150.002023-03-258556Budget
1589052.002023-06-258546Actual
39392690.102025-04-238578Actual
1172290.002023-02-228516Budget
9948288.972022-12-238518Actual
1387667.002023-04-248536Actual
27988319.002024-06-248513Actual
22225235.932023-12-238518Actual
12114110.002023-02-228567Actual
3221728.422024-09-2385511Actual
11582200.002023-02-228515Budget
2296783.002024-01-238536Actual
5325135.002022-08-258517Actual
2245967.782023-12-2385611Actual
855540.002022-11-258556Budget
8882108.662022-11-258528Actual
163290.002022-05-258516Budget
908169.002022-12-238563Actual
37749237.452025-02-228568Actual
256622133.302024-04-228576Actual
19193152.602023-09-248528Actual
6512100.002022-09-248567Budget
227174.002022-04-248514Actual
174795.012023-07-2585212Actual
31393322.002024-09-238513Actual
27373212.002024-05-248567Actual
1396170.002023-04-248566Actual
406340.002022-07-258556Budget
35769180.552024-12-2385612Actual
300190.002022-06-258566Budget
1337070.002023-03-258528Budget
2848120.002022-06-258536Actual
3035975.002024-08-248573Actual
1532141.192023-05-2585411Actual
22167180.002023-12-238567Actual
4264100.002022-07-258567Budget
20101206.002023-10-258517Actual
1936731.612023-09-2485411Actual
3969100.002022-07-258536Budget
10137100.002023-01-238513Budget
9206202.002022-12-238514Actual
2473334.002024-03-248573Actual
3118535.872024-08-2485212Actual
9882.002022-04-248563Actual
5840223.002022-09-248514Actual
2988532.672024-07-2485211Actual
7710181.392022-10-258518Actual
1890330.002023-09-248526Actual
803630.002022-11-258573Budget
1299589.002023-03-258546Actual
4391141.992022-07-258528Actual
1177140.002023-02-228526Budget
3561714.592024-12-2385511Actual
3791613.532025-02-2285511Actual
9869111.002022-12-238567Actual
37629242.002025-02-228567Actual
3334891.192024-10-2485611Actual
35708108.212024-12-2385112Actual
406446.002022-07-258556Actual
21877100.002023-12-238565Actual
1689684.002023-07-258536Actual
2693077.002024-05-248573Actual
861489.002022-11-258566Actual
326860.002022-06-258528Budget
8756135.002022-11-258567Actual
3142100.002022-06-258567Budget
31304124.062024-08-2485213Actual
11440200.002023-02-228514Budget
38100.002022-04-248513Budget
18222167.752023-08-258568Actual
2787162.662024-05-2485113Actual
3783526.292025-02-2285211Actual
18606162.002023-09-248563Actual
392151.002022-07-258526Actual
458859.002022-08-258563Actual
738674.002022-10-258546Actual
29389185.002024-07-248565Actual
13244100.002023-03-258567Budget
1529427.362023-05-2585311Actual
1084892.002023-01-238566Actual
30805220.002024-08-248567Actual
39397-3569.902025-04-2385711Actual
9403148.002022-12-238565Actual
3183981.002024-09-238566Actual
6511144.002022-09-248567Actual
34827179.002024-12-238563Actual
32552167.002024-10-248563Actual
32637395.002024-10-248514Actual
33174205.632024-10-248568Actual
1975392.002023-10-258564Actual
775870.002022-10-258528Budget
29644306.002024-07-248517Actual
30178145.112024-07-2485213Actual
3745397.002025-02-228536Actual
2234465.652023-12-2385111Actual
2724840.002024-05-248556Actual
35944246.002025-01-238513Actual
1131560.002023-02-228563Budget
21163142.002023-11-258567Actual
3582764.412024-12-2385113Actual
749380.002022-10-258566Budget
1027529.002023-01-238573Actual
412590.002022-07-258566Budget
30863476.852024-08-248518Actual
275188.002022-06-258516Actual
967340.002022-12-238556Budget
3340681.612024-10-2485112Actual
4917100.002022-08-258565Budget
55630.002022-04-248526Budget
346863.002022-07-258563Actual
3290477.002024-10-248546Actual
21221316.242023-11-258518Actual
10382108.002023-01-238564Actual
28611181.392024-06-248528Actual
9580100.002022-12-238536Budget
25952161.002024-04-238565Actual
29084124.062024-06-2485613Actual
3220100.002022-06-258518Budget
4124110.002022-07-258566Actual
26306432.912024-04-238518Actual
20222141.992023-10-258528Actual
12113100.002023-02-228567Budget
1526710.332023-05-2585211Actual
2290100.002022-06-258513Budget
35295285.002024-12-238517Actual
177680.002022-05-258546Budget
17602190.002023-08-258563Actual
33112340.482024-10-248518Actual
3343419.912024-10-2485212Actual
33140167.752024-10-248528Actual
1842339.062023-08-2585611Actual
6638108.662022-09-248528Actual
2847100.002022-06-258536Budget
14055190.002023-04-248567Actual
612090.002022-09-248516Budget
50890.002022-04-248516Budget
3178064.002024-09-238546Actual
4777100.002022-08-258564Budget
3148569.002024-09-238573Actual
1591646.002023-06-258556Actual
2023121.002022-05-258567Actual
1535561.402023-05-2585611Actual
3788996.512025-02-2285411Actual
6591213.212022-09-248518Actual
1352200.002022-05-258514Budget
499792.002022-08-258516Actual
5901107.002022-09-248564Actual
1252030.002023-03-258573Budget
21632249.002023-12-238513Actual
2391790.002024-02-228516Actual
177779.002022-05-258546Actual
861580.002022-11-258566Budget
31219150.762024-08-2485612Actual
27338265.002024-05-248517Actual
11067100.002023-01-238518Budget
2884679.482024-06-2485611Actual
2291271.002024-01-238516Actual
28235204.002024-06-248565Actual
367200.002022-04-248515Budget
19846108.002023-10-258565Actual
1224178.362023-02-228528Actual
2840055.002024-06-248556Actual
256591861.702024-04-228575Actual
22286126.842023-12-238568Actual
15751130.002023-06-258565Actual
38838376.852025-03-258518Actual
35508116.722024-12-2385111Actual
38154113.532025-02-2285213Actual
504440.002022-08-258526Actual
36155250.002025-01-238515Actual
26873225.002024-05-248563Actual
1765933.002023-08-258573Actual
24147150.002024-02-228567Actual
1990476.002023-10-258516Actual
31930249.002024-09-238567Actual
1866337.002023-09-248573Actual
36190166.002025-01-238565Actual
12052150.002023-02-228517Actual
1019771.002023-01-238563Actual
20194261.692023-10-258518Actual
26781129.322024-04-2385613Actual
256531012.202024-04-228573Actual
9345100.002022-12-238515Budget
900100.002022-04-248567Budget
9266157.002022-12-238564Actual
1627429.482023-06-2585311Actual
17779108.002023-08-258515Actual
130420.002022-05-258573Budget
15181132.902023-05-258568Actual
8286112.002022-11-258565Actual
11441208.002023-02-228514Actual
39339171.432025-03-2585613Actual
1197280.002023-02-228566Budget
38900190.482025-03-258568Actual
14143110.172023-04-248528Actual
557380.002022-08-258568Budget
894284.422022-11-258568Actual
21283135.932023-11-258568Actual
12569200.002023-03-258514Budget
3753895.002025-02-228566Actual
8461100.002022-11-258536Budget
5979200.002022-09-248515Budget
1828055.022023-08-2585111Actual
11503100.002023-02-228564Budget
7572200.002022-10-258517Budget
35153105.002024-12-238536Actual
27551143.312024-05-2485111Actual
12631100.002023-03-258564Budget
1186680.002023-02-228546Budget

Generated 2025-05-25 00:00:34.361 UTC