[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343419.912024-10-2385212Actual
13476-537.002023-04-228574Actual
3868894.002025-03-248566Actual
452990.002022-08-248513Actual
300190.002022-06-248566Budget
19165349.572023-09-238518Actual
1751013.532023-07-2485612Actual
2497316.002024-03-238526Actual
2955445.002024-07-238556Actual
1493643.002023-05-248556Actual
3656126.002022-07-248564Actual
1426511.402023-04-2385211Actual
346960.002022-07-248563Budget
1851413.532023-08-2485612Actual
5979200.002022-09-238515Budget
38603123.002025-03-248536Actual
14115270.782023-04-238518Actual
2609345.002024-04-228546Actual
9483112.002022-12-228516Actual
2399862.002024-02-218546Actual
15623146.002023-06-248514Actual
1131471.002023-02-218563Actual
1828055.022023-08-2485111Actual
738674.002022-10-248546Actual
3172631.002024-09-228526Actual
33526108.272024-10-2385113Actual
34676125.822024-11-2385113Actual
39402-2414.802025-04-2285712Actual
2042223.102023-10-2485511Actual
31304124.062024-08-2385213Actual
9580100.002022-12-228536Budget
2355410.332024-01-2285612Actual
2172334.002023-12-228573Actual
1801167.002023-08-248566Actual
35508116.722024-12-2285111Actual
3183981.002024-09-228566Actual
1893184.002023-09-238536Actual
1939423.102023-09-2385511Actual
11644151.002023-02-218565Actual
6449211.002022-09-238517Actual
11067100.002023-01-228518Budget
27988319.002024-06-238513Actual
24641298.002024-03-238513Actual
37127233.002025-02-218563Actual
2535100.002022-06-248564Budget
7024100.002022-10-248564Budget
8755100.002022-11-248567Budget
1197280.002023-02-218566Budget
3854885.002025-03-248516Actual
1172290.002023-02-218516Budget
1554100.002022-05-248565Budget
743440.002022-10-248556Budget
1299589.002023-03-248546Actual
3458434.802024-11-2385212Actual
8462112.002022-11-248536Actual
387290.002022-07-248516Budget
3408674.002024-11-238566Actual
3000104.002022-06-248566Actual
509106.002022-04-238516Actual
13181139.002023-03-248517Actual
182340.002022-05-248556Budget
1942755.022023-09-2385611Actual
11503100.002023-02-218564Budget
16099273.812023-06-248518Actual
2837471.002024-06-238546Actual
524789.002022-08-248566Actual
2237228.422023-12-2285211Actual
39101117.782025-03-2485611Actual
1019771.002023-01-228563Actual
11066235.932023-01-228518Actual
3327123.812022-06-248568Actual
34735113.532024-11-2385613Actual
21843155.002023-12-228515Actual
346863.002022-07-248563Actual
1074280.002023-01-228546Budget
5386109.002022-08-248567Actual
5385100.002022-08-248567Budget
36480232.002025-01-228567Actual
1244361.002023-03-248563Actual
605100.002022-04-238536Budget
1299480.002023-03-248546Budget
9021101.002022-12-228513Actual
17038189.002023-07-248517Actual
1467891.002023-05-248564Actual
163388.002022-05-248516Actual
2757949.702024-05-2385211Actual
1890330.002023-09-238526Actual
4917100.002022-08-248565Budget
28490356.002024-06-238517Actual
16127125.332023-06-248528Actual
631140.002022-09-238556Actual
1352200.002022-05-248514Budget
894284.422022-11-248568Actual
6041100.002022-09-238565Budget
9267100.002022-12-228564Budget
1131560.002023-02-218563Budget
31641212.002024-09-228565Actual
1627429.482023-06-2485311Actual
18161231.392023-08-248518Actual
3118535.872024-08-2385212Actual
6591213.212022-09-238518Actual
1169113.002022-05-248513Actual
3340681.612024-10-2385112Actual
12051200.002023-02-218517Budget
401781.002022-07-248546Actual
36566173.812025-01-228528Actual
3898659.272025-03-2485211Actual
782085.932022-10-248568Actual
6511144.002022-09-238567Actual
1730120.002022-05-248536Actual
1423753.952023-04-2385111Actual
226200.002022-04-238514Budget
393831522.902025-04-228575Actual
8835185.932022-11-248518Actual
9870100.002022-12-228567Budget
27493169.272024-05-238568Actual
275090.002022-06-248516Budget
8084200.002022-11-248514Budget
26873225.002024-05-238563Actual
1630139.062023-06-2485411Actual
31157102.892024-08-2385112Actual
33553118.802024-10-2385213Actual
1535561.402023-05-2485611Actual
65367.002022-04-238546Actual
30891166.242024-08-238528Actual
39040101.822025-03-2485411Actual
326991.992022-06-248528Actual
1285090.002023-03-248516Budget
3685777.362025-01-2285112Actual
32552167.002024-10-238563Actual
1029107.142022-04-238528Actual
188471.002022-05-248566Actual
1186770.002023-02-218546Actual
29261308.002024-07-238514Actual
9980.002022-04-238563Budget
32427180.202024-09-2285213Actual
215060.002022-05-248528Budget
17820.002022-04-238573Budget
287100.002022-04-238564Budget
1304150.002023-03-248556Budget
28904100.762024-06-2385112Actual
3668653.952025-01-2285211Actual
2614160.002022-06-248515Actual
1692257.002023-07-248546Actual
20629298.002023-11-248513Actual
38185213.542025-02-2185613Actual
35978186.002025-01-228563Actual
5512128.362022-08-248528Actual
3293040.002024-10-238556Actual
27606102.892024-05-2385311Actual
1866337.002023-09-238573Actual
1901575.002023-09-238566Actual
2255013.532023-12-2285612Actual
29389185.002024-07-238565Actual
1898333.002023-09-238556Actual
3573644.382024-12-2285212Actual
214509.272023-11-2485511Actual
2072140.002023-11-248573Actual
17814134.002023-08-248565Actual
37092349.002025-02-218513Actual
1586492.002023-06-248536Actual
1412123.002022-05-248564Actual
23766134.002024-02-218564Actual
973171.002022-12-228566Actual
669980.002022-09-238568Budget
579330.002022-09-238573Budget
3080198.002022-06-248517Actual
900100.002022-04-238567Budget
7025130.002022-10-248564Actual
18606162.002023-09-238563Actual
7163100.002022-10-248565Budget
17567317.002023-08-248513Actual
2102100.002022-05-248518Budget
8882108.662022-11-248528Actual
28293109.002024-06-238516Actual
11440200.002023-02-218514Budget
20194261.692023-10-248518Actual
9948288.972022-12-228518Actual
953140.002022-12-228526Budget
4918132.002022-08-248565Actual
24233135.932024-02-218528Actual
16041184.002023-06-248567Actual
3509881.002024-12-228516Actual
22820138.002024-01-228515Actual
34703138.102024-11-2385213Actual
1995988.002023-10-248536Actual
2988532.672024-07-2385211Actual
2024100.002022-05-248567Budget
1733344.382023-07-2485411Actual
2476200.002022-06-248514Budget
10057131.392022-12-228568Actual
10987100.002023-01-228567Budget
2543827.362024-03-2385411Actual
2340442.252024-01-2285411Actual
3290477.002024-10-238546Actual
25822216.002024-04-228514Actual
7571211.002022-10-248517Actual
38277168.002025-03-248563Actual
2269969.002024-01-228573Actual
326860.002022-06-248528Budget
2648240.122024-04-2285311Actual
14559190.002023-05-248563Actual
999670.002022-12-228528Budget
3328760.332024-10-2385311Actual
3635556.002025-01-228556Actual
7710181.392022-10-248518Actual
1895743.002023-09-238546Actual
3970109.002022-07-248536Actual
5465100.002022-08-248518Budget
775870.002022-10-248528Budget
11643100.002023-02-218565Budget
21163142.002023-11-248567Actual
1544613.532023-05-2485612Actual
3735200.002022-07-248515Budget
2104146.002023-11-248556Actual
2875869.912024-06-2385311Actual
2204234.002023-12-228556Actual
19634176.002023-10-248563Actual
861580.002022-11-248566Budget
25952161.002024-04-228565Actual
1382187.002023-04-238516Actual
29084124.062024-06-2385613Actual
2405654.002024-02-218566Actual
393891569.902025-04-228577Actual
26334185.932024-04-228528Actual
15147114.722023-05-248528Actual
24888118.002024-03-238565Actual
14644168.002023-05-248514Actual
2603917.002024-04-228526Actual
3865560.002025-03-248556Actual
855658.002022-11-248556Actual
26781129.322024-04-2285613Actual
34947232.002024-12-228564Actual
7711100.002022-10-248518Budget
19846108.002023-10-248565Actual
2045639.062023-10-2485611Actual
256561311.102024-04-218574Actual
17687140.002023-08-248514Actual
392151.002022-07-248526Actual
34912361.002024-12-228514Actual
2666312.462024-04-2285612Actual
3003195.442024-07-2385112Actual
2611938.002024-04-228556Actual
2843389.002024-06-238566Actual
55630.002022-04-238526Budget
26958298.002024-05-238514Actual
3901359.272025-03-2485311Actual
27898188.972024-05-2385213Actual
14736155.002023-05-248515Actual
1064737.002023-01-228526Actual
2944790.002024-07-238516Actual
5901107.002022-09-238564Actual
3221243.512022-06-248518Actual
37305240.002025-02-218515Actual
30925249.572024-08-238568Actual
1496964.002023-05-248566Actual
256158.212024-03-2385612Actual
235180.002022-06-248563Budget
1446811.402023-04-2385612Actual
25735170.002024-04-228563Actual
3998.002022-04-238513Actual
3169999.002024-09-228516Actual
17721109.002023-08-248564Actual
2662911.402024-04-2285112Actual
25673-4182.202024-04-2185711Actual
2479583.002024-03-238564Actual
1993129.002023-10-248526Actual
23202228.362024-01-228518Actual
3101132.672024-08-2385211Actual
509494.002022-08-248536Actual
1477198.002023-05-248565Actual
242928.002022-06-248573Actual
27338265.002024-05-238517Actual
26992192.002024-05-238564Actual
6450200.002022-09-238517Budget
2136928.422023-11-2485211Actual
2370334.002024-02-218573Actual
28200211.002024-06-238515Actual
8085205.002022-11-248514Actual
6779124.002022-10-248513Actual
3142100.002022-06-248567Budget
17193146.542023-07-248568Actual
1435242.252023-04-2385611Actual
10519117.002023-01-228565Actual
2234465.652023-12-2285111Actual
3674066.722025-01-2285411Actual
34143309.002024-11-238517Actual
182435.002022-05-248556Actual
4263133.002022-07-248567Actual
26306432.912024-04-228518Actual
21751157.002023-12-228514Actual
354630.002022-07-248573Budget
1117580.002023-01-228568Budget
15026236.002023-05-248517Actual
18571335.002023-09-238513Actual
14020158.002023-04-238517Actual
2245967.782023-12-2285611Actual
691726.002022-10-248573Actual
38780204.002025-03-248567Actual
7242100.002022-10-248516Budget
2534118.002022-06-248564Actual
50890.002022-04-238516Budget
245849.272024-02-2185612Actual
9579111.002022-12-228536Actual
2893219.912024-06-2385212Actual
23646145.002024-02-218563Actual
1177055.002023-02-218526Actual
21249157.142023-11-248528Actual
28108395.002024-06-238514Actual
13726162.002023-04-238515Actual
3688519.912025-01-2285212Actual
2023121.002022-05-248567Actual
27752109.272024-05-2385112Actual
8224147.002022-11-248515Actual
2394414.002024-02-218526Actual
3786294.382025-02-2185311Actual
1594962.002023-06-248566Actual
10928158.002023-01-228517Actual
3750557.002025-02-218556Actual
2305276.002024-01-228566Actual
518751.002022-08-248556Actual
33174205.632024-10-238568Actual
1492190.002022-05-248515Actual
406340.002022-07-248556Budget
26246198.002024-04-228567Actual
12381100.002023-03-248513Budget
255835.012024-03-2385212Actual
1729100.002022-05-248536Budget
22132178.002023-12-228517Actual
122780.002022-05-248563Budget
4204126.002022-07-248517Actual
518840.002022-08-248556Budget
3285027.002024-10-238526Actual
1172398.002023-02-218516Actual
25178177.002024-03-238567Actual
15181132.902023-05-248568Actual
9345100.002022-12-228515Budget
36155250.002025-01-228515Actual
27931194.242024-05-2385613Actual
3918744.382025-03-2485212Actual
7104100.002022-10-248515Budget
3446427.362024-11-2385511Actual
3812790.732025-02-2185113Actual
663980.002022-09-238528Budget
6965176.002022-10-248514Actual
2613200.002022-06-248515Budget
5093100.002022-08-248536Budget
33855202.002024-11-238515Actual
1429241.192023-04-2385311Actual
29799208.662024-07-238568Actual
12114110.002023-02-218567Actual
1191350.002023-02-218556Budget
3627529.002025-01-228526Actual
2763379.482024-05-2385411Actual
2332250.762024-01-2285111Actual
256531012.202024-04-218573Actual
188590.002022-05-248566Budget
12569200.002023-03-248514Budget
2848120.002022-06-248536Actual
612185.002022-09-238516Actual
28645172.302024-06-238568Actual
2239936.932023-12-2285311Actual
3071371.002024-08-238566Actual
1139317.002023-02-218573Actual
25700234.002024-04-228513Actual
795970.002022-11-248563Budget
25917188.002024-04-228515Actual
1684188.002023-07-248516Actual
3753895.002025-02-218566Actual
2201660.002023-12-228546Actual
2199097.002023-12-228536Actual
3127769.672024-08-2385113Actual
967340.002022-12-228556Budget
2778022.042024-05-2385212Actual
33762301.002024-11-238514Actual
2435220.972024-02-2185211Actual
7164126.002022-10-248565Actual
25236295.032024-03-238518Actual
1969175.002023-10-248573Actual
28525198.002024-06-238567Actual
174525.012023-07-2485112Actual
1739464.592023-07-2485611Actual
2808073.002024-06-238573Actual
2291111.002022-06-248513Actual
2840055.002024-06-238556Actual
1553105.002022-05-248565Actual
2549853.952024-03-2385611Actual
14177134.422023-04-238568Actual
2650937.992024-04-2285411Actual
289581.002022-06-248546Actual
3178064.002024-09-228546Actual
108870.002022-04-238568Budget
9809200.002022-12-228517Budget
20222141.992023-10-248528Actual
36538442.002025-01-228518Actual
9949100.002022-12-228518Budget
393771255.502025-04-228573Actual
9869111.002022-12-228567Actual
2766034.802024-05-2385511Actual
34297175.332024-11-238568Actual
134731687.502023-04-228573Actual
2242643.312023-12-2285411Actual
749380.002022-10-248566Budget
2134149.702023-11-2485111Actual
1990476.002023-10-248516Actual
13432154.112023-03-248568Actual
1689684.002023-07-248536Actual
2301953.002024-01-228556Actual
2207571.002023-12-228566Actual
2151120.782022-05-248528Actual
10461144.002023-01-228515Actual
626591.002022-09-238546Actual
1139230.002023-02-218573Budget
29679218.002024-07-238567Actual
12302104.112023-02-218568Actual
3969100.002022-07-248536Budget
17073135.002023-07-248567Actual
445080.002022-07-248568Budget
1191436.002023-02-218556Actual
1482974.002023-05-248516Actual
16161187.452023-06-248568Actual
6218100.002022-09-238536Budget
2211126.842022-05-248568Actual
33054222.002024-10-238567Actual
861489.002022-11-248566Actual
9346131.002022-12-228515Actual
22607281.002024-01-228513Actual
1224070.002023-02-218528Budget
2787162.662024-05-2385113Actual
3739893.002025-02-218516Actual
235228.212024-01-2285112Actual
29857147.572024-07-2385111Actual
13371117.752023-03-248528Actual
5980164.002022-09-238515Actual
32672238.002024-10-238564Actual
6217112.002022-09-238536Actual
29141317.002024-07-238513Actual
32963103.002024-10-238566Actual
245257.142024-02-2185112Actual
1842339.062023-08-2485611Actual
4777100.002022-08-248564Budget
7103122.002022-10-248515Actual
16535287.002023-07-248513Actual
10322200.002023-01-228514Budget
3559068.852024-12-2285411Actual
3517964.002024-12-228546Actual
7898100.002022-11-248513Budget
38866143.512025-03-248528Actual
2437928.422024-02-2185311Actual
32730234.002024-10-238515Actual
9266157.002022-12-228564Actual
12192196.542023-02-218518Actual
37807110.342025-02-2185111Actual
279830.002022-06-248526Budget
1186680.002023-02-218546Budget
6700119.272022-09-238568Actual
36976132.832025-01-2285113Actual
144373.952023-04-2385212Actual
33642275.002024-11-238513Actual
37595282.002025-02-218517Actual
3230898.632024-09-2285112Actual
2296783.002024-01-228536Actual
803630.002022-11-248573Budget
2337736.932024-01-2285311Actual
31988382.912024-09-228518Actual
616940.002022-09-238526Budget
36248120.002025-01-228516Actual
3523881.002024-12-228566Actual
24676178.002024-03-238563Actual
11582200.002023-02-218515Budget
18189108.662023-08-248528Actual
11502135.002023-02-218564Actual
2500197.002024-03-238536Actual
162479.272023-06-2485211Actual
242820.002022-06-248573Budget
3791613.532025-02-2185511Actual
2148442.252023-11-2485611Actual
9404100.002022-12-228565Budget
1353174.002022-05-248514Actual
2997394.382024-07-2385611Actual

Generated 2025-05-23 03:23:30.944 UTC