[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-07-238556Actual
781970.002022-10-238568Budget
9949100.002022-12-218518Budget
557380.002022-08-238568Budget
8693200.002022-11-238517Budget
12568184.002023-03-238514Actual
509106.002022-04-228516Actual
1224178.362023-02-208528Actual
3488475.002024-12-218573Actual
2534118.002022-06-238564Actual
33140167.752024-10-228528Actual
32878104.002024-10-228536Actual
2432448.632024-02-2085111Actual
1887659.002023-09-228516Actual
18189108.662023-08-238528Actual
13545200.002023-04-228563Actual
3803518.842025-02-2085212Actual
3103894.382024-08-2285311Actual
514152.002022-08-238546Actual
3656126.002022-07-238564Actual
31988382.912024-09-218518Actual
894284.422022-11-238568Actual
6450200.002022-09-228517Budget
3854885.002025-03-238516Actual
24233135.932024-02-208528Actual
182435.002022-05-238556Actual
1998555.002023-10-238546Actual
20255178.362023-10-238568Actual
2832027.002024-06-228526Actual
3290477.002024-10-228546Actual
3180648.002024-09-218556Actual
7572200.002022-10-238517Budget
4124110.002022-07-238566Actual
9869111.002022-12-218567Actual
504440.002022-08-238526Actual
7710181.392022-10-238518Actual
75990.002022-04-228566Budget
3671370.972025-01-2185311Actual
1384822.002023-04-228526Actual
22253119.272023-12-218528Actual
1583615.002023-06-238526Actual
612090.002022-09-228516Budget
2343111.402024-01-2185511Actual
5900100.002022-09-228564Budget
7163100.002022-10-238565Budget
15503326.002023-06-238513Actual
1285186.002023-03-238516Actual
3657100.002022-07-238564Budget
17602190.002023-08-238563Actual
245849.272024-02-2085612Actual
17567317.002023-08-238513Actual
36480232.002025-01-218567Actual
10137100.002023-01-218513Budget
2134149.702023-11-2385111Actual
17073135.002023-07-238567Actual
2477228.002022-06-238514Actual
55736.002022-04-228526Actual
6512100.002022-09-228567Budget
30422248.002024-08-228564Actual
32016205.632024-09-218528Actual
466630.002022-08-238573Budget
34143309.002024-11-228517Actual
1901575.002023-09-228566Actual
34498134.802024-11-2285611Actual
3005920.972024-07-2285212Actual
5574114.722022-08-238568Actual
37247253.002025-02-208564Actual
9579111.002022-12-218536Actual
1244260.002023-03-238563Budget
683970.002022-10-238563Budget
22642161.002024-01-218563Actual
5386109.002022-08-238567Actual
9403148.002022-12-218565Actual
1684188.002023-07-238516Actual
39397-3569.902025-04-2185711Actual
850870.002022-11-238546Budget
10695112.002023-01-218536Actual
1496964.002023-05-238566Actual
2502753.002024-03-228546Actual
401781.002022-07-238546Actual
3969100.002022-07-238536Budget
999670.002022-12-218528Budget
39101117.782025-03-2385611Actual
626470.002022-09-228546Budget
12192196.542023-02-208518Actual
9404100.002022-12-218565Budget
1765933.002023-08-238573Actual
12052150.002023-02-208517Actual
1027430.002023-01-218573Budget
33054222.002024-10-228567Actual
9483112.002022-12-218516Actual
3970109.002022-07-238536Actual
841344.002022-11-238526Actual
300190.002022-06-238566Budget
14177134.422023-04-228568Actual
3793164.002022-07-238565Actual
9267100.002022-12-218564Budget
1084980.002023-01-218566Budget
13243141.002023-03-238567Actual
1131560.002023-02-208563Budget
27988319.002024-06-228513Actual
25822216.002024-04-218514Actual
2072140.002023-11-238573Actual
34792300.002024-12-218513Actual
29296178.002024-07-228564Actual
19846108.002023-10-238565Actual
3736133.002022-07-238515Actual
30891166.242024-08-228528Actual
177680.002022-05-238546Budget
134823310.502023-04-218576Actual
130420.002022-05-238573Budget
2549853.952024-03-2285611Actual
1727920.972023-07-2385211Actual
1177140.002023-02-208526Budget
3220100.002022-06-238518Budget
401670.002022-07-238546Budget
69940.002022-04-228556Budget
1526710.332023-05-2385211Actual
6511144.002022-09-228567Actual
26781129.322024-04-2185613Actual
39386-105.002025-04-218576Actual
908169.002022-12-218563Actual
21283135.932023-11-238568Actual
2991290.122024-07-2285311Actual
38069180.552025-02-2085612Actual
33889217.002024-11-228565Actual
2096124.002023-11-238526Actual
38900190.482025-03-238568Actual
25917188.002024-04-218515Actual
32400111.782024-09-2185113Actual
908070.002022-12-218563Budget
12709172.002023-03-238515Actual
3753895.002025-02-208566Actual
39339171.432025-03-2385613Actual
2606780.002024-04-218536Actual
27338265.002024-05-228517Actual
21221316.242023-11-238518Actual
3632972.002025-01-218546Actual
4714200.002022-08-238514Budget
23611264.002024-02-208513Actual
2847100.002022-06-238536Budget
164788.212023-06-2385612Actual
5841200.002022-09-228514Budget
70044.002022-04-228556Actual
50890.002022-04-228516Budget
36600175.332025-01-218568Actual
11441208.002023-02-208514Actual
34236373.822024-11-228518Actual
1532141.192023-05-2385411Actual
27813168.852024-05-2285612Actual
2102100.002022-05-238518Budget
332870.002022-06-238568Budget
1523964.592023-05-2385111Actual
1431928.422023-04-2285411Actual
245257.142024-02-2085112Actual
9580100.002022-12-218536Budget
28023203.002024-06-228563Actual
3178064.002024-09-218546Actual
256158.212024-03-2285612Actual
2239936.932023-12-2185311Actual
1477198.002023-05-238565Actual
1013697.002023-01-218513Actual
3334891.192024-10-2285611Actual
2305276.002024-01-218566Actual
34827179.002024-12-218563Actual
1353174.002022-05-238514Actual
30178145.112024-07-2285213Actual
1797929.002023-08-238556Actual
38838376.852025-03-238518Actual
17927100.002023-08-238536Actual
12710200.002023-03-238515Budget
2042223.102023-10-2385511Actual
1493643.002023-05-238556Actual
255835.012024-03-2285212Actual
2479583.002024-03-228564Actual
3172631.002024-09-218526Actual
32427180.202024-09-2185213Actual
255566.082024-03-2285112Actual
21249157.142023-11-238528Actual
11581163.002023-02-208515Actual
2763379.482024-05-2285411Actual
27694100.762024-05-2285611Actual
37127233.002025-02-208563Actual
3446427.362024-11-2285511Actual
2148442.252023-11-2385611Actual
6965176.002022-10-238514Actual
3438332.672024-11-2285211Actual
122780.002022-05-238563Budget
367200.002022-04-228515Budget
8286112.002022-11-238565Actual
22820138.002024-01-218515Actual
29644306.002024-07-228517Actual
20664177.002023-11-238563Actual
5326200.002022-08-238517Budget
2893219.912024-06-2285212Actual
2615253.002024-04-218566Actual
17820.002022-04-228573Budget
3213665.652024-09-2185211Actual
33947106.002024-11-228516Actual
31428172.002024-09-218563Actual
967340.002022-12-218556Budget
1461635.002023-05-238573Actual
4918132.002022-08-238565Actual
29857147.572024-07-2285111Actual
19719154.002023-10-238514Actual
22225235.932023-12-218518Actual
205147.142023-10-2385112Actual
9482100.002022-12-218516Budget
1893184.002023-09-228536Actual
4343175.332022-07-238518Actual
39407-1957.702025-04-2185713Actual
36566173.812025-01-218528Actual
6779124.002022-10-238513Actual
17193146.542023-07-238568Actual
524690.002022-08-238566Budget
10322200.002023-01-218514Budget
2650937.992024-04-2185411Actual
36248120.002025-01-218516Actual
4856167.002022-08-238515Actual
2335032.672024-01-2185211Actual
14559190.002023-05-238563Actual
2039540.122023-10-2385411Actual
5464276.842022-08-238518Actual
3118535.872024-08-2285212Actual
5512128.362022-08-238528Actual
605100.002022-04-228536Budget
17721109.002023-08-238564Actual
1064640.002023-01-218526Budget
12381100.002023-03-238513Budget
2103207.152022-05-238518Actual
29737384.422024-07-228518Actual
32342134.802024-09-2185612Actual
2255013.532023-12-2185612Actual
551380.002022-08-238528Budget
1492190.002022-05-238515Actual
2098992.002023-11-238536Actual
2291271.002024-01-218516Actual
4263133.002022-07-238567Actual
3326056.082024-10-2285211Actual
35708108.212024-12-2185112Actual
2613200.002022-06-238515Budget
2036817.782023-10-2385311Actual
2139645.442023-11-2385311Actual
134881248.802023-04-218578Actual
17131251.092023-07-238518Actual
2724840.002024-05-228556Actual
1895743.002023-09-228546Actual
2204234.002023-12-218556Actual
31336127.572024-08-2285613Actual
1304262.002023-03-238556Actual
19811131.002023-10-238515Actual
294247.002022-06-238556Actual
6449211.002022-09-228517Actual
504540.002022-08-238526Budget
27050224.002024-05-228515Actual
24266187.452024-02-208568Actual
35295285.002024-12-218517Actual
20842142.002023-11-238515Actual
12771100.002023-03-238565Budget
24147150.002024-02-208567Actual
3230898.632024-09-2185112Actual
3747981.002025-02-208546Actual
2840055.002024-06-228556Actual
606104.002022-04-228536Actual
3553664.592024-12-2185211Actual
514070.002022-08-238546Budget
12302104.112023-02-208568Actual
33553118.802024-10-2285213Actual
28904100.762024-06-2285112Actual
30805220.002024-08-228567Actual
738770.002022-10-238546Budget
1197280.002023-02-208566Budget
1698178.002023-07-238566Actual
20784116.002023-11-238564Actual
8224147.002022-11-238515Actual
2332250.762024-01-2185111Actual
22167180.002023-12-218567Actual
18691176.002023-09-228514Actual
21128156.002023-11-238517Actual
393891569.902025-04-218577Actual
354630.002022-07-238573Budget
1027529.002023-01-218573Actual
102860.002022-04-228528Budget
130517.002022-05-238573Actual
3783526.292025-02-2085211Actual
2151120.782022-05-238528Actual
3791613.532025-02-2085511Actual
17159101.082023-07-238528Actual
616940.002022-09-228526Budget
3127769.672024-08-2285113Actual
15181132.902023-05-238568Actual
3000104.002022-06-238566Actual
3060048.002024-08-228526Actual
3735200.002022-07-238515Budget
962670.002022-12-218546Budget
5901107.002022-09-228564Actual
1729100.002022-05-238536Budget
20101206.002023-10-238517Actual
1842339.062023-08-2385611Actual
1172398.002023-02-208516Actual
28142194.002024-06-228564Actual
3676734.802025-01-2185511Actual
33526108.272024-10-2285113Actual
1392841.002023-04-228556Actual
3901359.272025-03-2385311Actual
182340.002022-05-238556Budget
3003195.442024-07-2285112Actual
36445331.002025-01-218517Actual
775993.512022-10-238528Actual
1580981.002023-06-238516Actual
26334185.932024-04-218528Actual
3595196.002022-07-238514Actual
3183981.002024-09-218566Actual
3794100.002022-07-238565Budget
1446811.402023-04-2285612Actual
20194261.692023-10-238518Actual
10927200.002023-01-218517Budget
35978186.002025-01-218563Actual
34618158.212024-11-2285612Actual
18725109.002023-09-228564Actual
10383100.002023-01-218564Budget
256591861.702024-04-208575Actual
1936731.612023-09-2285411Actual
3068047.002024-08-228556Actual
38362360.002025-03-238514Actual
11820100.002023-02-208536Budget
7104100.002022-10-238515Budget
28348130.002024-06-228536Actual
245522.892024-02-2085212Actual
23646145.002024-02-208563Actual
5979200.002022-09-228515Budget
900100.002022-04-228567Budget
729151.002022-10-238526Actual
35040157.002024-12-218565Actual
37003146.872025-01-2185213Actual
31393322.002024-09-218513Actual
439080.002022-07-238528Budget
980100.002022-04-228518Budget
3594200.002022-07-238514Budget
2024100.002022-05-238567Budget
1830811.402023-08-2385211Actual
393771255.502025-04-218573Actual
524789.002022-08-238566Actual
38866143.512025-03-238528Actual
2394414.002024-02-208526Actual
14020158.002023-04-228517Actual
27752109.272024-05-2285112Actual
20629298.002023-11-238513Actual
2193561.002023-12-218516Actual
29765170.782024-07-228528Actual
144373.952023-04-2285212Actual
2609345.002024-04-218546Actual
1131471.002023-02-208563Actual
235180.002022-06-238563Budget
10696100.002023-01-218536Budget
11176119.272023-01-218568Actual
3260994.002024-10-228573Actual
31513339.002024-09-218514Actual
27931194.242024-05-2285613Actual
10382108.002023-01-218564Actual
5385100.002022-08-238567Budget
28108395.002024-06-228514Actual
3169999.002024-09-218516Actual
36918120.972025-01-2185612Actual
9021101.002022-12-218513Actual
1964152.002022-05-238517Actual
30925249.572024-08-228568Actual
25298149.572024-03-228568Actual
2787162.662024-05-2285113Actual
144107.142023-04-2285112Actual
4715192.002022-08-238514Actual
1390256.002023-04-228546Actual
33468136.932024-10-2285612Actual
4203200.002022-07-238517Budget
340690.002022-07-238513Budget
1376194.002023-04-228565Actual
1975392.002023-10-238564Actual
2296783.002024-01-218536Actual
275090.002022-06-238516Budget
1197374.002023-02-208566Actual
4204126.002022-07-238517Actual
35508116.722024-12-2185111Actual
3509881.002024-12-218516Actual
1491051.002023-05-238546Actual
23230122.302024-01-218528Actual
16161187.452023-06-238568Actual
1387667.002023-04-228536Actual
1993129.002023-10-238526Actual
3833451.002025-03-238573Actual
2172334.002023-12-218573Actual
13666123.002023-04-228564Actual
8834100.002022-11-238518Budget
34355173.102024-11-2285111Actual
1139317.002023-02-208573Actual
669980.002022-09-228568Budget
23264123.812024-01-218568Actual
1833530.552023-08-2385311Actual
21877100.002023-12-218565Actual
38242300.002025-03-238513Actual
31930249.002024-09-218567Actual
973080.002022-12-218566Budget
23731179.002024-02-208514Actual
5840223.002022-09-228514Actual
14115270.782023-04-228518Actual
2955445.002024-07-228556Actual
2291111.002022-06-238513Actual
1969175.002023-10-238573Actual
2093465.002023-11-238516Actual
2714183.002024-05-228516Actual
2884679.482024-06-2285611Actual
6217112.002022-09-228536Actual
18103126.002023-08-238567Actual
1995988.002023-10-238536Actual
2201660.002023-12-218546Actual
2276297.002024-01-218564Actual
2693077.002024-05-228573Actual
19634176.002023-10-238563Actual
782085.932022-10-238568Actual
738674.002022-10-238546Actual
205413.952023-10-2385212Actual
34178178.002024-11-228567Actual
7571211.002022-10-238517Actual
1079055.002023-01-218556Actual
3101132.672024-08-2285211Actual
1186680.002023-02-208546Budget
15716116.002023-06-238515Actual
13244100.002023-03-238567Budget
34297175.332024-11-228568Actual
3998.002022-04-228513Actual
2397293.002024-02-208536Actual
3603555.002025-01-218573Actual
4855200.002022-08-238515Budget
33677164.002024-11-228563Actual
1939423.102023-09-2285511Actual
15026236.002023-05-238517Actual
2672100.002022-06-238565Budget
2497316.002024-03-228526Actual
1934017.782023-09-2285311Actual
32552167.002024-10-228563Actual
9810178.002022-12-218517Actual
36063384.002025-01-218514Actual
27551143.312024-05-2285111Actual
691726.002022-10-238573Actual
163290.002022-05-238516Budget
2446767.782024-02-2085611Actual
3565092.252024-12-2185611Actual
1019660.002023-01-218563Budget
38397188.002025-03-238564Actual
346863.002022-07-238563Actual
15119307.152023-05-238518Actual
25678-3784.402024-04-2085712Actual
3331458.212024-10-2285411Actual
3106577.362024-08-2285411Actual
17924.002022-04-228573Actual
3750557.002025-02-208556Actual
32108134.802024-09-2185111Actual
37715243.512025-02-208528Actual
1736011.402023-07-2385511Actual
1244361.002023-03-238563Actual
1299480.002023-03-238546Budget
38780204.002025-03-238567Actual
13510273.002023-04-228513Actual
1343180.002023-03-238568Budget
7340111.002022-10-238536Actual
2437928.422024-02-2085311Actual
11503100.002023-02-208564Budget
571560.002022-09-228563Budget
1382187.002023-04-228516Actual
4776142.002022-08-238564Actual
8365122.002022-11-238516Actual
8882108.662022-11-238528Actual
16041184.002023-06-238567Actual
194853.952023-09-2285112Actual
36976132.832025-01-2185113Actual
326860.002022-06-238528Budget
2136928.422023-11-2385211Actual
32730234.002024-10-228515Actual
1928565.652023-09-2285111Actual
2004462.002023-10-238566Actual
2837471.002024-06-228546Actual

Generated 2025-05-22 22:51:12.223 UTC