[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2255013.532024-01-1785612Actual
1387667.002023-05-198536Actual
27988319.002024-07-198513Actual
1523964.592023-06-1985111Actual
39402-2414.802025-05-1885712Actual
22820138.002024-02-178515Actual
2397293.002024-03-188536Actual
3488475.002025-01-178573Actual
23611264.002024-03-188513Actual
12114110.002023-03-198567Actual
32460113.532024-10-1885613Actual
144373.952023-05-1985212Actual
33112340.482024-11-188518Actual
840142.002022-05-198517Actual
15119307.152023-06-198518Actual
1131560.002023-03-198563Budget
1990476.002023-11-198516Actual
2535669.912024-04-1885111Actual
30573100.002024-09-188516Actual
2335032.672024-02-1785211Actual
22167180.002024-01-178567Actual
7711100.002022-11-198518Budget
2299348.002024-02-178546Actual
33677164.002024-12-198563Actual
1139230.002023-03-198573Budget
16655197.002023-08-198514Actual
24205248.062024-03-188518Actual
1532141.192023-06-1985411Actual
1801167.002023-09-198566Actual
3668653.952025-02-1785211Actual
69940.002022-05-198556Budget
25264143.512024-04-188528Actual
18818147.002023-10-198565Actual
2103207.152022-06-198518Actual
28525198.002024-07-198567Actual
2843389.002024-07-198566Actual
25857149.002024-05-188564Actual
23202228.362024-02-178518Actual
1289834.002023-04-198526Actual
1087101.082022-05-198568Actual
19227125.332023-10-198568Actual
354630.002022-08-198573Budget
24233135.932024-03-188528Actual
39407-1957.702025-05-1885713Actual
37595282.002025-03-198517Actual
4917100.002022-09-198565Budget
28235204.002024-07-198565Actual
401781.002022-08-198546Actual
406446.002022-08-198556Actual
16570169.002023-08-198563Actual
39040101.822025-04-1985411Actual
605100.002022-05-198536Budget
24641298.002024-04-188513Actual
10461144.002023-02-178515Actual
1942755.022023-10-1985611Actual
4263133.002022-08-198567Actual
2893219.912024-07-1985212Actual
37247253.002025-03-198564Actual
3918744.382025-04-1985212Actual
35978186.002025-02-178563Actual
227174.002022-05-198514Actual
3627529.002025-02-178526Actual
30770287.002024-09-188517Actual
4715192.002022-09-198514Actual
39386-105.002025-05-188576Actual
39397-3569.902025-05-1885711Actual
33889217.002024-12-198565Actual
1285090.002023-04-198516Budget
340690.002022-08-198513Budget
18068214.002023-09-198517Actual
8694144.002022-12-208517Actual
300190.002022-07-208566Budget
1252030.002023-04-198573Budget
31336127.572024-09-1885613Actual
4776142.002022-09-198564Actual
2787162.662024-06-1885113Actual
32672238.002024-11-188564Actual
10323174.002023-02-178514Actual
2036817.782023-11-1985311Actual
2134149.702023-12-2085111Actual
1059990.002023-02-178516Budget
108870.002022-05-198568Budget
5325135.002022-09-198517Actual
34002116.002024-12-198536Actual
2650937.992024-05-1885411Actual
368138.002022-05-198515Actual
3220100.002022-07-208518Budget
18691176.002023-10-198514Actual
24761176.002024-04-188514Actual
354732.002022-08-198573Actual
22253119.272024-01-178528Actual
1969175.002023-11-198573Actual
26958298.002024-06-188514Actual
24676178.002024-04-188563Actual
1842339.062023-09-1985611Actual
1360472.002023-05-198573Actual
27813168.852024-06-1885612Actual
9207200.002023-01-178514Budget
9997157.142023-01-178528Actual
5840223.002022-10-198514Actual
2178582.002024-01-178564Actual
16535287.002023-08-198513Actual
1064737.002023-02-178526Actual
1964152.002022-06-198517Actual
27493169.272024-06-188568Actual
18725109.002023-10-198564Actual
2305276.002024-02-178566Actual
182340.002022-06-198556Budget
15026236.002023-06-198517Actual
15181132.902023-06-198568Actual
37340198.002025-03-198565Actual
3747981.002025-03-198546Actual
1828055.022023-09-1985111Actual
38242300.002025-04-198513Actual
134881248.802023-05-188578Actual
3343419.912024-11-1885212Actual
3068047.002024-09-188556Actual
3079200.002022-07-208517Budget
1491200.002022-06-198515Budget
3656126.002022-08-198564Actual
34355173.102024-12-1985111Actual
174795.012023-08-1985212Actual
8755100.002022-12-208567Budget
9403148.002023-01-178565Actual
2301953.002024-02-178556Actual
14055190.002023-05-198567Actual
3408674.002024-12-198566Actual
7710181.392022-11-198518Actual
30422248.002024-09-188564Actual
367200.002022-05-198515Budget
2693077.002024-06-188573Actual
427112.002022-05-198565Actual
38490234.002025-04-198565Actual
12771100.002023-04-198565Budget
1895743.002023-10-198546Actual
134731687.502023-05-188573Actual
637090.002022-10-198566Budget
2204234.002024-01-178556Actual
11067100.002023-02-178518Budget
3657100.002022-08-198564Budget
1238099.002023-04-198513Actual
39392690.102025-05-188578Actual
20101206.002023-11-198517Actual
6591213.212022-10-198518Actual
32517275.002024-11-188513Actual
2290100.002022-07-208513Budget
1931311.402023-10-1985211Actual
18189108.662023-09-198528Actual
524789.002022-09-198566Actual
3035975.002024-09-188573Actual
26873225.002024-06-188563Actual
10519117.002023-02-178565Actual
30515193.002024-09-188565Actual
2239936.932024-01-1785311Actual
3595196.002022-08-198514Actual
8085205.002022-12-208514Actual
8144100.002022-12-208564Budget
20136128.002023-11-198567Actual
7572200.002022-11-198517Budget
35944246.002025-02-178513Actual
393801457.802025-05-188574Actual
38362360.002025-04-198514Actual
612185.002022-10-198516Actual
1084892.002023-02-178566Actual
663980.002022-10-198528Budget
75886.002022-05-198566Actual
11441208.002023-03-198514Actual
3328760.332024-11-1885311Actual
27338265.002024-06-188517Actual
177779.002022-06-198546Actual
13323231.392023-04-198518Actual
1059896.002023-02-178516Actual
1310280.002023-04-198566Budget
5093100.002022-09-198536Budget
509106.002022-05-198516Actual
21128156.002023-12-208517Actual
65367.002022-05-198546Actual
2716837.002024-06-188526Actual
2722285.002024-06-188546Actual
38958128.422025-04-1985111Actual
134791562.202023-05-188575Actual
2196225.002024-01-178526Actual
20255178.362023-11-198568Actual
15716116.002023-07-208515Actual
3635556.002025-02-178556Actual
33468136.932024-11-1885612Actual
1934017.782023-10-1985311Actual
12052150.002023-03-198517Actual
28142194.002024-07-198564Actual
2102100.002022-06-198518Budget
36480232.002025-02-178567Actual
2832027.002024-07-198526Actual
2242643.312024-01-1785411Actual
967340.002023-01-178556Budget
1013697.002023-02-178513Actual
3927997.742025-04-1985113Actual
1727920.972023-08-1985211Actual
10928158.002023-02-178517Actual
1554100.002022-06-198565Budget
2340442.252024-02-1785411Actual
21163142.002023-12-208567Actual
29261308.002024-08-188514Actual
953140.002023-01-178526Budget
973171.002023-01-178566Actual
34792300.002025-01-178513Actual
18161231.392023-09-198518Actual
37715243.512025-03-198528Actual
21843155.002024-01-178515Actual
1851413.532023-09-1985612Actual
3685777.362025-02-1785112Actual
36303116.002025-02-178536Actual
3183981.002024-10-188566Actual
1426511.402023-05-1985211Actual
35005268.002025-01-178515Actual
21221316.242023-12-208518Actual
2201660.002024-01-178546Actual
3803518.842025-03-1985212Actual
2001135.002023-11-198556Actual
612090.002022-10-198516Budget
1172398.002023-03-198516Actual
5464276.842022-09-198518Actual
1627429.482023-07-2085311Actual
226200.002022-05-198514Budget
9870100.002023-01-178567Budget
15623146.002023-07-208514Actual
2666312.462024-05-1885612Actual
1168100.002022-06-198513Budget
2098992.002023-12-208536Actual
242820.002022-07-208573Budget
2878577.362024-07-1985411Actual
32878104.002024-11-188536Actual
31513339.002024-10-188514Actual
6779124.002022-11-198513Actual
1586492.002023-07-208536Actual
36600175.332025-02-178568Actual
11066235.932023-02-178518Actual
38603123.002025-04-198536Actual
571560.002022-10-198563Budget
2549853.952024-04-1885611Actual
14177134.422023-05-198568Actual
256531012.202024-05-178573Actual
10383100.002023-02-178564Budget
6217112.002022-10-198536Actual
7631100.002022-11-198567Budget
3103894.382024-09-1885311Actual
452890.002022-09-198513Budget
9267100.002023-01-178564Budget
4714200.002022-09-198514Budget
14115270.782023-05-198518Actual
2023121.002022-06-198567Actual
1285186.002023-04-198516Actual
18606162.002023-10-198563Actual
12630145.002023-04-198564Actual
32730234.002024-11-188515Actual
2291111.002022-07-208513Actual
839200.002022-05-198517Budget
39101117.782025-04-1985611Actual
5385100.002022-09-198567Budget
3225082.682024-10-1885611Actual
215060.002022-06-198528Budget
2500197.002024-04-188536Actual
16161187.452023-07-208568Actual
36918120.972025-02-1785612Actual
3293040.002024-11-188556Actual
2402451.002024-03-188556Actual
1191350.002023-03-198556Budget
2944790.002024-08-188516Actual
30925249.572024-09-188568Actual
255835.012024-04-1885212Actual
3520541.002025-01-178556Actual
27931194.242024-06-1885613Actual
10057131.392023-01-178568Actual
3970109.002022-08-198536Actual
2477228.002022-07-208514Actual
23824143.002024-03-188515Actual
12709172.002023-04-198515Actual
749268.002022-11-198566Actual
3101132.672024-09-1885211Actual
1580981.002023-07-208516Actual
30093139.062024-08-1885612Actual
36445331.002025-02-178517Actual
20749192.002023-12-208514Actual
458960.002022-09-198563Budget
279923.002022-07-208526Actual
3260994.002024-11-188573Actual
7242100.002022-11-198516Budget
25678-3784.402024-05-1785712Actual
3833451.002025-04-198573Actual
631140.002022-10-198556Actual
2947430.002024-08-188526Actual
25236295.032024-04-188518Actual
1993129.002023-11-198526Actual
2394414.002024-03-188526Actual
6511144.002022-10-198567Actual
8365122.002022-12-208516Actual
2508676.002024-04-188566Actual
50890.002022-05-198516Budget
2437928.422024-03-1885311Actual
33526108.272024-11-1885113Actual
626470.002022-10-198546Budget
10695112.002023-02-178536Actual
32637395.002024-11-188514Actual
1493643.002023-06-198556Actual
3517964.002025-01-178546Actual
729040.002022-11-198526Budget
9266157.002023-01-178564Actual
19811131.002023-11-198515Actual
428100.002022-05-198565Budget
275188.002022-07-208516Actual
894170.002022-12-208568Budget
7632153.002022-11-198567Actual
1559548.002023-07-208573Actual
743331.002022-11-198556Actual
850870.002022-12-208546Budget
3679979.482025-02-1785611Actual
2207571.002024-01-178566Actual
626591.002022-10-198546Actual
9810178.002023-01-178517Actual
1765933.002023-09-198573Actual
1936731.612023-10-1985411Actual
12193100.002023-03-198518Budget
27606102.892024-06-1885311Actual
23264123.812024-02-178568Actual
738674.002022-11-198546Actual
29354234.002024-08-188515Actual
9404100.002023-01-178565Budget
683970.002022-11-198563Budget
332870.002022-07-208568Budget
34498134.802024-12-1985611Actual
55736.002022-05-198526Actual
18103126.002023-09-198567Actual
1488488.002023-06-198536Actual
3065457.002024-09-188546Actual
3603555.002025-02-178573Actual
8364100.002022-12-208516Budget
6638108.662022-10-198528Actual
3000104.002022-07-208566Actual
3791613.532025-03-1985511Actual
3898659.272025-04-1985211Actual
387290.002022-08-198516Budget
29857147.572024-08-1885111Actual
20784116.002023-12-208564Actual
33553118.802024-11-1885213Actual
326991.992022-07-208528Actual
749380.002022-11-198566Budget
11502135.002023-03-198564Actual
1224070.002023-03-198528Budget
287100.002022-05-198564Budget
18783105.002023-10-198515Actual
2104146.002023-12-208556Actual
2234465.652024-01-1785111Actual
1353174.002022-06-198514Actual
565390.002022-10-198513Budget
12381100.002023-04-198513Budget
2955445.002024-08-188556Actual
3148569.002024-10-188573Actual
31157102.892024-09-1885112Actual
3060048.002024-09-188526Actual
2724840.002024-06-188556Actual
22642161.002024-02-178563Actual
25735170.002024-05-188563Actual
38780204.002025-04-198567Actual
2606780.002024-05-188536Actual
2296783.002024-02-178536Actual
8834100.002022-12-208518Budget
2546520.972024-04-1885511Actual
1131471.002023-03-198563Actual
855658.002022-12-208556Actual
4342100.002022-08-198518Budget
2346453.952024-02-1785611Actual
25673-4182.202024-05-1785711Actual
29389185.002024-08-188565Actual
981219.272022-05-198518Actual
3573644.382025-01-1785212Actual
8145140.002022-12-208564Actual
27431343.512024-06-188518Actual
9020100.002023-01-178513Budget
24853114.002024-04-188515Actual
188590.002022-06-198566Budget
36097227.002025-02-178564Actual
10696100.002023-02-178536Budget
3340681.612024-11-1885112Actual
7163100.002022-11-198565Budget
782085.932022-11-198568Actual
1169113.002022-06-198513Actual
1027529.002023-02-178573Actual
1901575.002023-10-198566Actual
31548192.002024-10-188564Actual
2642782.682024-05-1885111Actual
855540.002022-12-208556Budget
27083157.002024-06-188565Actual
9869111.002023-01-178567Actual
31428172.002024-10-188563Actual
3141110.002022-07-208567Actual
1244260.002023-04-198563Budget
8462112.002022-12-208536Actual
13243141.002023-04-198567Actual
1789925.002023-09-198526Actual
3003195.442024-08-1885112Actual
14143110.172023-05-198528Actual
35769180.552025-01-1785612Actual
392151.002022-08-198526Actual
27694100.762024-06-1885611Actual
3397432.002024-12-198526Actual
1836230.552023-09-1985411Actual
26367178.362024-05-188568Actual
38100.002022-05-198513Budget
1382187.002023-05-198516Actual
10462200.002023-02-178515Budget
2446767.782024-03-1885611Actual
6218100.002022-10-198536Budget
31393322.002024-10-188513Actual
174525.012023-08-1985112Actual
38277168.002025-04-198563Actual
9980.002022-05-198563Budget
31099101.822024-09-1885611Actual
37212377.002025-03-198514Actual
2881217.782024-07-1985511Actual
2840055.002024-07-198556Actual
23109180.002024-02-178517Actual
4855200.002022-09-198515Budget
466630.002022-09-198573Budget
2671160.002022-07-208565Actual
38745317.002025-04-198517Actual
39221168.852025-04-1985612Actual
27752109.272024-06-1885112Actual
31606223.002024-10-188515Actual
33054222.002024-11-188567Actual
3556370.972025-01-1785311Actual
616940.002022-10-198526Budget
11582200.002023-03-198515Budget
13322100.002023-04-198518Budget
36538442.002025-02-178518Actual
953041.002023-01-178526Actual
8461100.002022-12-208536Budget
1079055.002023-02-178556Actual
36190166.002025-02-178565Actual
346863.002022-08-198563Actual
1390256.002023-05-198546Actual
215428.212023-12-2085112Actual
4777100.002022-09-198564Budget
7164126.002022-11-198565Actual
1491051.002023-06-198546Actual
1928565.652023-10-1985111Actual
26781129.322024-05-1885613Actual
1797929.002023-09-198556Actual
3230898.632024-10-1885112Actual
10988142.002023-02-178567Actual
1074394.002023-02-178546Actual
775870.002022-11-198528Budget
2332250.762024-02-1785111Actual
1299480.002023-04-198546Budget
34618158.212024-12-1985612Actual
14736155.002023-06-198515Actual
36155250.002025-02-178515Actual
2848120.002022-07-208536Actual
2107177.002023-12-208566Actual
29737384.422024-08-188518Actual
2136928.422023-12-2085211Actual
1544613.532023-06-1985612Actual
22607281.002024-02-178513Actual
15503326.002023-07-208513Actual
2808073.002024-07-198573Actual
412590.002022-08-198566Budget
3142100.002022-07-208567Budget
3638883.002025-02-178566Actual
144107.142023-05-1985112Actual
29141317.002024-08-188513Actual
1186680.002023-03-198546Budget
5980164.002022-10-198515Actual
4124110.002022-08-198566Actual
168030.002022-06-198526Budget
164208.212023-07-2085112Actual
28611181.392024-07-198528Actual
2958781.002024-08-188566Actual
3015155.642024-08-1885113Actual
3969100.002022-08-198536Budget
35887129.322025-01-1785613Actual
3873103.002022-08-198516Actual
2601250.002024-05-188516Actual

Generated 2025-06-19 00:44:37.562 UTC