[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30573100.002024-09-138516Actual
38362360.002025-04-148514Actual
3742531.002025-03-148526Actual
26334185.932024-05-138528Actual
16006205.002023-07-158517Actual
15623146.002023-07-158514Actual
12113100.002023-03-148567Budget
9482100.002023-01-128516Budget
4264100.002022-08-148567Budget
174795.012023-08-1485212Actual
393771255.502025-05-138573Actual
5093100.002022-09-148536Budget
3343419.912024-11-1385212Actual
102860.002022-05-148528Budget
1488488.002023-06-148536Actual
3221728.422024-10-1385511Actual
3718472.002025-03-148573Actual
1172398.002023-03-148516Actual
915820.002023-01-128573Actual
2988532.672024-08-1385211Actual
11440200.002023-03-148514Budget
182340.002022-06-148556Budget
1139317.002023-03-148573Actual
3328760.332024-11-1385311Actual
346863.002022-08-148563Actual
1224070.002023-03-148528Budget
466630.002022-09-148573Budget
6964200.002022-11-148514Budget
3901359.272025-04-1485311Actual
1694836.002023-08-148556Actual
3509881.002025-01-128516Actual
12114110.002023-03-148567Actual
3062897.002024-09-138536Actual
1523964.592023-06-1485111Actual
9207200.002023-01-128514Budget
967340.002023-01-128556Budget
10382108.002023-02-128564Actual
12630145.002023-04-148564Actual
458859.002022-09-148563Actual
2642782.682024-05-1385111Actual
12710200.002023-04-148515Budget
3559068.852025-01-1285411Actual
21283135.932023-12-158568Actual
10987100.002023-02-128567Budget
215060.002022-06-148528Budget
38603123.002025-04-148536Actual
144107.142023-05-1485112Actual
1396170.002023-05-148566Actual
37629242.002025-03-148567Actual
34676125.822024-12-1485113Actual
3565092.252025-01-1285611Actual
1739464.592023-08-1485611Actual
1477198.002023-06-148565Actual
3101132.672024-09-1385211Actual
35450205.632025-01-128568Actual
5326200.002022-09-148517Budget
3326056.082024-11-1385211Actual
134731687.502023-05-138573Actual
1491200.002022-06-148515Budget
31513339.002024-10-138514Actual
11254127.002023-03-148513Actual
1426511.402023-05-1485211Actual
2476200.002022-07-158514Budget
2505327.002024-04-138556Actual
5385100.002022-09-148567Budget
789991.002022-12-158513Actual
795970.002022-12-158563Budget
27431343.512024-06-138518Actual
35388373.822025-01-128518Actual
850870.002022-12-158546Budget
32342134.802024-10-1385612Actual
31099101.822024-09-1385611Actual
28108395.002024-07-148514Actual
2843389.002024-07-148566Actual
6217112.002022-10-148536Actual
31304124.062024-09-1385213Actual
33762301.002024-12-148514Actual
367200.002022-05-148515Budget
15119307.152023-06-148518Actual
2305276.002024-02-128566Actual
134823310.502023-05-138576Actual
22225235.932024-01-128518Actual
2893219.912024-07-1485212Actual
2432448.632024-03-1385111Actual
3736133.002022-08-148515Actual
3327123.812022-07-158568Actual
7103122.002022-11-148515Actual
33054222.002024-11-138567Actual
38100.002022-05-148513Budget
514070.002022-09-148546Budget
30891166.242024-09-138528Actual
1186770.002023-03-148546Actual
1064737.002023-02-128526Actual
8693200.002022-12-158517Budget
162479.272023-07-1585211Actual
13726162.002023-05-148515Actual
3688519.912025-02-1285212Actual
1553105.002022-06-148565Actual
205413.952023-11-1485212Actual
24233135.932024-03-138528Actual
32672238.002024-11-138564Actual
1299480.002023-04-148546Budget
565290.002022-10-148513Actual
3512536.002025-01-128526Actual
27606102.892024-06-1385311Actual
1117580.002023-02-128568Budget
29296178.002024-08-138564Actual
2193561.002024-01-128516Actual
3970109.002022-08-148536Actual
2023121.002022-06-148567Actual
33232148.632024-11-1385111Actual
37212377.002025-03-148514Actual
2239936.932024-01-1285311Actual
12568184.002023-04-148514Actual
2494660.002024-04-138516Actual
289581.002022-07-158546Actual
915930.002023-01-128573Budget
1343180.002023-04-148568Budget
30863476.852024-09-138518Actual
9580100.002023-01-128536Budget
1591646.002023-07-158556Actual
29051185.472024-07-1485213Actual
10520100.002023-02-128565Budget
20842142.002023-12-158515Actual
1751013.532023-08-1485612Actual
637090.002022-10-148566Budget
631140.002022-10-148556Actual
2958781.002024-08-138566Actual
28611181.392024-07-148528Actual
22820138.002024-02-128515Actual
38745317.002025-04-148517Actual
4203200.002022-08-148517Budget
1382187.002023-05-148516Actual
226200.002022-05-148514Budget
2546520.972024-04-1385511Actual
6779124.002022-11-148513Actual
13545200.002023-05-148563Actual
34498134.802024-12-1485611Actual
2672100.002022-07-158565Budget
2508676.002024-04-138566Actual
32108134.802024-10-1385111Actual
2057212.462023-11-1485612Actual
70044.002022-05-148556Actual
32016205.632024-10-138528Actual
1392841.002023-05-148556Actual
9404100.002023-01-128565Budget
1936731.612023-10-1485411Actual
1244260.002023-04-148563Budget
23109180.002024-02-128517Actual
27752109.272024-06-1385112Actual
1027430.002023-02-128573Budget
5841200.002022-10-148514Budget
9346131.002023-01-128515Actual
13182200.002023-04-148517Budget
2269969.002024-02-128573Actual
9948288.972023-01-128518Actual
3676734.802025-02-1285511Actual
738674.002022-11-148546Actual
35854134.592025-01-1285213Actual
22727169.002024-02-128514Actual
29084124.062024-07-1485613Actual
34297175.332024-12-148568Actual
6218100.002022-10-148536Budget
4391141.992022-08-148528Actual
1289834.002023-04-148526Actual
27083157.002024-06-138565Actual
1535561.402023-06-1485611Actual
28904100.762024-07-1485112Actual
3873103.002022-08-148516Actual
3833451.002025-04-148573Actual
27050224.002024-06-138515Actual
3627529.002025-02-128526Actual
37035125.822025-02-1285613Actual
2332250.762024-02-1285111Actual
894284.422022-12-158568Actual
3656126.002022-08-148564Actual
1662779.002023-08-148573Actual
7710181.392022-11-148518Actual
30925249.572024-09-138568Actual
579234.002022-10-148573Actual
458960.002022-09-148563Budget
3172631.002024-10-138526Actual
30267334.002024-09-138513Actual
509494.002022-09-148536Actual
2837471.002024-07-148546Actual
24266187.452024-03-138568Actual
12192196.542023-03-148518Actual
439080.002022-08-148528Budget
663980.002022-10-148528Budget
26781129.322024-05-1385613Actual
445080.002022-08-148568Budget
3635556.002025-02-128556Actual
1224178.362023-03-148528Actual
3220100.002022-07-158518Budget
3005920.972024-08-1385212Actual
2355410.332024-02-1285612Actual
8365122.002022-12-158516Actual
3068047.002024-09-138556Actual
1795345.002023-09-148546Actual
3446427.362024-12-1485511Actual
499792.002022-09-148516Actual
5901107.002022-10-148564Actual
256681156.002024-05-128578Actual
626591.002022-10-148546Actual
3035975.002024-09-138573Actual
37595282.002025-03-148517Actual
1684188.002023-08-148516Actual
6700119.272022-10-148568Actual
182435.002022-06-148556Actual
17820.002022-05-148573Budget
899114.002022-05-148567Actual
1299589.002023-04-148546Actual
18189108.662023-09-148528Actual
36600175.332025-02-128568Actual
2538410.332024-04-1385211Actual
1630139.062023-07-1585411Actual
7024100.002022-11-148564Budget
256591861.702024-05-128575Actual
26306432.912024-05-138518Actual
1423753.952023-05-1485111Actual
981219.272022-05-148518Actual
36155250.002025-02-128515Actual
28235204.002024-07-148565Actual
29857147.572024-08-1385111Actual
9949100.002023-01-128518Budget
1289940.002023-04-148526Budget
19719154.002023-11-148514Actual
2096124.002023-12-158526Actual
743440.002022-11-148556Budget
23766134.002024-03-138564Actual
980100.002022-05-148518Budget
1554100.002022-06-148565Budget
34947232.002025-01-128564Actual
1866337.002023-10-148573Actual
412590.002022-08-148566Budget
18103126.002023-09-148567Actual
967434.002023-01-128556Actual
15716116.002023-07-158515Actual
3438332.672024-12-1485211Actual
34143309.002024-12-148517Actual
34264225.332024-12-148528Actual
21249157.142023-12-158528Actual
36918120.972025-02-1285612Actual
557380.002022-09-148568Budget
738770.002022-11-148546Budget
2370334.002024-03-138573Actual
3225082.682024-10-1385611Actual
1074394.002023-02-128546Actual
1893184.002023-10-148536Actual
1387667.002023-05-148536Actual
14143110.172023-05-148528Actual
31393322.002024-10-138513Actual
6512100.002022-10-148567Budget
2724840.002024-06-138556Actual
2394414.002024-03-138526Actual
11067100.002023-02-128518Budget
3520541.002025-01-128556Actual
2543827.362024-04-1385411Actual
245849.272024-03-1385612Actual
34703138.102024-12-1485213Actual
7025130.002022-11-148564Actual
3103894.382024-09-1385311Actual
504440.002022-09-148526Actual
3969100.002022-08-148536Budget
28023203.002024-07-148563Actual
27551143.312024-06-1385111Actual
3407106.002022-08-148513Actual
287100.002022-05-148564Budget
2399862.002024-03-138546Actual
1632811.402023-07-1585511Actual
2787162.662024-06-1385113Actual
16041184.002023-07-158567Actual
16570169.002023-08-148563Actual
17038189.002023-08-148517Actual
31157102.892024-09-1385112Actual
3638883.002025-02-128566Actual
25822216.002024-05-138514Actual
1689684.002023-08-148536Actual
4855200.002022-09-148515Budget
669980.002022-10-148568Budget
34792300.002025-01-128513Actual
31988382.912024-10-138518Actual
6591213.212022-10-148518Actual
2245967.782024-01-1285611Actual
1901575.002023-10-148566Actual
9403148.002023-01-128565Actual
256622133.302024-05-128576Actual
32878104.002024-11-138536Actual
616843.002022-10-148526Actual
15751130.002023-07-158565Actual
17924.002022-05-148573Actual
393831522.902025-05-138575Actual
3556370.972025-01-1285311Actual
1384822.002023-05-148526Actual
841344.002022-12-158526Actual
1230180.002023-03-148568Budget
452890.002022-09-148513Budget
2045639.062023-11-1485611Actual
16783147.002023-08-148565Actual
28583443.512024-07-148518Actual
255566.082024-04-1385112Actual
31336127.572024-09-1385613Actual
2072140.002023-12-158573Actual
3553664.592025-01-1285211Actual
4715192.002022-09-148514Actual
18161231.392023-09-148518Actual
27931194.242024-06-1385613Actual
1851413.532023-09-1485612Actual
9809200.002023-01-128517Budget
2024100.002022-06-148567Budget
235059.002022-07-158563Actual
5464276.842022-09-148518Actual
326860.002022-07-158528Budget
275188.002022-07-158516Actual
605100.002022-05-148536Budget
8223100.002022-12-158515Budget
2541126.292024-04-1385311Actual
38242300.002025-04-148513Actual
279830.002022-07-158526Budget
32963103.002024-11-138566Actual
23824143.002024-03-138515Actual
10383100.002023-02-128564Budget
13476-537.002023-05-138574Actual
7104100.002022-11-148515Budget
1431928.422023-05-1485411Actual
1013697.002023-02-128513Actual
3793164.002022-08-148565Actual
691630.002022-11-148573Budget
20222141.992023-11-148528Actual
3079200.002022-07-158517Budget
499690.002022-09-148516Budget
1765933.002023-09-148573Actual
3216375.232024-10-1385311Actual
1252030.002023-04-148573Budget
2402451.002024-03-138556Actual
2832027.002024-07-148526Actual
2808073.002024-07-148573Actual
1310280.002023-04-148566Budget
17779108.002023-09-148515Actual
188590.002022-06-148566Budget
1172290.002023-03-148516Budget
1621965.652023-07-1585111Actual
7243109.002022-11-148516Actual
11644151.002023-03-148565Actual
29799208.662024-08-138568Actual
33468136.932024-11-1385612Actual
27459254.122024-06-138528Actual
177680.002022-06-148546Budget
2497316.002024-04-138526Actual
1890330.002023-10-148526Actual
32765226.002024-11-138565Actual
32552167.002024-11-138563Actual
18222167.752023-09-148568Actual
22607281.002024-02-128513Actual
2728177.002024-06-138566Actual
195439.272023-10-1485612Actual
518840.002022-09-148556Budget
194853.952023-10-1485112Actual
23230122.302024-02-128528Actual
1285090.002023-04-148516Budget
2603917.002024-05-138526Actual
1931311.402023-10-1485211Actual
3735200.002022-08-148515Budget
999670.002023-01-128528Budget
19107207.002023-10-148567Actual
32460113.532024-10-1385613Actual
154137.142023-06-1485112Actual
294247.002022-07-158556Actual
514152.002022-09-148546Actual
3118535.872024-09-1385212Actual
1059990.002023-02-128516Budget
8882108.662022-12-158528Actual
8286112.002022-12-158565Actual
286132.002022-05-148564Actual
3340681.612024-11-1385112Actual
27813168.852024-06-1385612Actual
12381100.002023-04-148513Budget
11176119.272023-02-128568Actual
795872.002022-12-158563Actual
164788.212023-07-1585612Actual
10462200.002023-02-128515Budget
2645534.802024-05-1385211Actual
504540.002022-09-148526Budget
34355173.102024-12-1485111Actual
30480211.002024-09-138515Actual
33889217.002024-12-148565Actual
235180.002022-07-158563Budget
3408674.002024-12-148566Actual
20784116.002023-12-158564Actual
11255100.002023-03-148513Budget
2291271.002024-02-128516Actual
1310381.002023-04-148566Actual
35040157.002025-01-128565Actual
177779.002022-06-148546Actual
33112340.482024-11-138518Actual
1998555.002023-11-148546Actual
24888118.002024-04-138565Actual
36976132.832025-02-1285113Actual
7340111.002022-11-148536Actual
2255013.532024-01-1285612Actual
20749192.002023-12-158514Actual
245522.892024-03-1385212Actual
36658162.462025-02-1285111Actual
2031369.912023-11-1485111Actual
28200211.002024-07-148515Actual
8084200.002022-12-158514Budget
32637395.002024-11-138514Actual
2991290.122024-08-1385311Actual
6449211.002022-10-148517Actual
3180648.002024-10-138556Actual
3060048.002024-09-138526Actual
30387314.002024-09-138514Actual
683970.002022-11-148563Budget
1730628.422023-08-1485311Actual
17567317.002023-09-148513Actual
3747981.002025-03-148546Actual
33585190.732024-11-1385613Actual
21163142.002023-12-158567Actual
37127233.002025-03-148563Actual
1828055.022023-09-1485111Actual
8285100.002022-12-158565Budget
2207571.002024-01-128566Actual
3405449.002024-12-148556Actual
19227125.332023-10-148568Actual
24113200.002024-03-138517Actual
1725157.142023-08-1485111Actual
1493643.002023-06-148556Actual
2136928.422023-12-1585211Actual
6778100.002022-11-148513Budget
2757949.702024-06-1385211Actual
21877100.002024-01-128565Actual
4124110.002022-08-148566Actual
3862962.002025-04-148546Actual
401781.002022-08-148546Actual
1019771.002023-02-128563Actual
34827179.002025-01-128563Actual
3794998.632025-03-1485611Actual
1995988.002023-11-148536Actual
1559548.002023-07-158573Actual
15181132.902023-06-148568Actual
36063384.002025-02-128514Actual
7572200.002022-11-148517Budget
275090.002022-07-158516Budget
4343175.332022-08-148518Actual
2902497.742024-07-1485113Actual
38277168.002025-04-148563Actual
2104146.002023-12-158556Actual
3800769.912025-03-1485112Actual
953041.002023-01-128526Actual
15026236.002023-06-148517Actual
2549853.952024-04-1385611Actual
1435242.252023-05-1485611Actual
7571211.002022-11-148517Actual
23859130.002024-03-138565Actual
3334891.192024-11-1385611Actual
3857548.002025-04-148526Actual
36480232.002025-02-128567Actual
3854885.002025-04-148516Actual
2196225.002024-01-128526Actual
3594200.002022-08-148514Budget
3517964.002025-01-128546Actual
25735170.002024-05-138563Actual
3745397.002025-03-148536Actual
2722285.002024-06-138546Actual
19072212.002023-10-148517Actual
37340198.002025-03-148565Actual
2337736.932024-02-1285311Actual
1887659.002023-10-148516Actual
55630.002022-05-148526Budget
2923377.002024-08-138573Actual
2346453.952024-02-1285611Actual
12051200.002023-03-148517Budget
2157511.402023-12-1585612Actual
841240.002022-12-158526Budget
888370.002022-12-158528Budget
406446.002022-08-148556Actual
3998.002022-05-148513Actual
256531012.202024-05-128573Actual
4263133.002022-08-148567Actual
7339100.002022-11-148536Budget

Generated 2025-06-13 08:00:47.172 UTC