[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245522.892024-02-2085212Actual
19193152.602023-09-228528Actual
1005870.002022-12-218568Budget
3553664.592024-12-2185211Actual
953140.002022-12-218526Budget
32963103.002024-10-228566Actual
8145140.002022-11-238564Actual
612185.002022-09-228516Actual
19107207.002023-09-228567Actual
3438332.672024-11-2285211Actual
3523881.002024-12-218566Actual
25264143.512024-03-228528Actual
3969100.002022-07-238536Budget
30302193.002024-08-228563Actual
19719154.002023-10-238514Actual
518751.002022-08-238556Actual
3169999.002024-09-218516Actual
33762301.002024-11-228514Actual
11582200.002023-02-208515Budget
1064737.002023-01-218526Actual
32637395.002024-10-228514Actual
27551143.312024-05-2285111Actual
122780.002022-05-238563Budget
2103207.152022-05-238518Actual
3220100.002022-06-238518Budget
255835.012024-03-2285212Actual
39407-1957.702025-04-2185713Actual
38838376.852025-03-238518Actual
24266187.452024-02-208568Actual
15119307.152023-05-238518Actual
3446427.362024-11-2285511Actual
626591.002022-09-228546Actual
9870100.002022-12-218567Budget
22225235.932023-12-218518Actual
1029107.142022-04-228528Actual
3071371.002024-08-228566Actual
15538158.002023-06-238563Actual
32108134.802024-09-2185111Actual
3060048.002024-08-228526Actual
3334891.192024-10-2285611Actual
855658.002022-11-238556Actual
2291271.002024-01-218516Actual
21221316.242023-11-238518Actual
28200211.002024-06-228515Actual
1078950.002023-01-218556Budget
3443776.292024-11-2285411Actual
4203200.002022-07-238517Budget
24641298.002024-03-228513Actual
31428172.002024-09-218563Actual
2878577.362024-06-2285411Actual
1177140.002023-02-208526Budget
32460113.532024-09-2185613Actual
2039540.122023-10-2385411Actual
524690.002022-08-238566Budget
3101132.672024-08-2285211Actual
27606102.892024-05-2285311Actual
30515193.002024-08-228565Actual
39101117.782025-03-2385611Actual
1299589.002023-03-238546Actual
12051200.002023-02-208517Budget
2757949.702024-05-2285211Actual
1934017.782023-09-2285311Actual
5900100.002022-09-228564Budget
38603123.002025-03-238536Actual
1285090.002023-03-238516Budget
11503100.002023-02-208564Budget
13726162.002023-04-228515Actual
1830811.402023-08-2385211Actual
3221243.512022-06-238518Actual
2172334.002023-12-218573Actual
26781129.322024-04-2185613Actual
3015155.642024-07-2285113Actual
1964152.002022-05-238517Actual
514070.002022-08-238546Budget
7339100.002022-10-238536Budget
33553118.802024-10-2285213Actual
195125.012023-09-2285212Actual
9403148.002022-12-218565Actual
2093465.002023-11-238516Actual
13545200.002023-04-228563Actual
2728177.002024-05-228566Actual
3627529.002025-01-218526Actual
2301953.002024-01-218556Actual
509494.002022-08-238536Actual
3742531.002025-02-208526Actual
69940.002022-04-228556Budget
9345100.002022-12-218515Budget
27373212.002024-05-228567Actual
26748181.962024-04-2185213Actual
19811131.002023-10-238515Actual
894284.422022-11-238568Actual
839200.002022-04-228517Budget
37687363.212025-02-208518Actual
174525.012023-07-2385112Actual
8693200.002022-11-238517Budget
23611264.002024-02-208513Actual
221270.002022-05-238568Budget
2614160.002022-06-238515Actual
22642161.002024-01-218563Actual
1736011.402023-07-2385511Actual
2391790.002024-02-208516Actual
21666185.002023-12-218563Actual
4124110.002022-07-238566Actual
2609345.002024-04-218546Actual
5980164.002022-09-228515Actual
134823310.502023-04-218576Actual
30805220.002024-08-228567Actual
2477228.002022-06-238514Actual
28583443.512024-06-228518Actual
2239936.932023-12-2185311Actual
5512128.362022-08-238528Actual
749380.002022-10-238566Budget
36918120.972025-01-2185612Actual
2603917.002024-04-218526Actual
387290.002022-07-238516Budget
3927997.742025-03-2385113Actual
2242643.312023-12-2185411Actual
8835185.932022-11-238518Actual
1353174.002022-05-238514Actual
11581163.002023-02-208515Actual
2848120.002022-06-238536Actual
108870.002022-04-228568Budget
9482100.002022-12-218516Budget
12568184.002023-03-238514Actual
1554100.002022-05-238565Budget
1337070.002023-03-238528Budget
782085.932022-10-238568Actual
2722285.002024-05-228546Actual
3573644.382024-12-2185212Actual
3183981.002024-09-218566Actual
3216375.232024-09-2185311Actual
2693077.002024-05-228573Actual
1491200.002022-05-238515Budget
2157511.402023-11-2385612Actual
2902497.742024-06-2285113Actual
2269969.002024-01-218573Actual
10382108.002023-01-218564Actual
8755100.002022-11-238567Budget
9809200.002022-12-218517Budget
28525198.002024-06-228567Actual
1727920.972023-07-2385211Actual
177680.002022-05-238546Budget
2947430.002024-07-228526Actual
9207200.002022-12-218514Budget
2139645.442023-11-2385311Actual
35887129.322024-12-2185613Actual
27050224.002024-05-228515Actual
2546520.972024-03-2285511Actual
1689684.002023-07-238536Actual
36658162.462025-01-2185111Actual
4264100.002022-07-238567Budget
1787291.002023-08-238516Actual
20784116.002023-11-238564Actual
39040101.822025-03-2385411Actual
37003146.872025-01-2185213Actual
2370334.002024-02-208573Actual
12569200.002023-03-238514Budget
1059896.002023-01-218516Actual
36190166.002025-01-218565Actual
7711100.002022-10-238518Budget
23731179.002024-02-208514Actual
2538410.332024-03-2285211Actual
18161231.392023-08-238518Actual
38900190.482025-03-238568Actual
393831522.902025-04-218575Actual
445080.002022-07-238568Budget
11820100.002023-02-208536Budget
35978186.002025-01-218563Actual
326860.002022-06-238528Budget
14020158.002023-04-228517Actual
21249157.142023-11-238528Actual
23109180.002024-01-218517Actual
27988319.002024-06-228513Actual
908169.002022-12-218563Actual
34827179.002024-12-218563Actual
28023203.002024-06-228563Actual
26958298.002024-05-228514Actual
55736.002022-04-228526Actual
3688519.912025-01-2185212Actual
1993129.002023-10-238526Actual
22727169.002024-01-218514Actual
1289940.002023-03-238526Budget
38277168.002025-03-238563Actual
24205248.062024-02-208518Actual
3747981.002025-02-208546Actual
25143245.002024-03-228517Actual
4715192.002022-08-238514Actual
2666312.462024-04-2185612Actual
1467891.002023-05-238564Actual
980100.002022-04-228518Budget
3005920.972024-07-2285212Actual
30422248.002024-08-228564Actual
19600267.002023-10-238513Actual
19227125.332023-09-228568Actual
1224178.362023-02-208528Actual
2335032.672024-01-2185211Actual
10137100.002023-01-218513Budget
24853114.002024-03-228515Actual
11254127.002023-02-208513Actual
12302104.112023-02-208568Actual
915820.002022-12-218573Actual
39159102.892025-03-2385112Actual
9869111.002022-12-218567Actual
1244361.002023-03-238563Actual
504440.002022-08-238526Actual
35388373.822024-12-218518Actual
10988142.002023-01-218567Actual
1382187.002023-04-228516Actual
1384822.002023-04-228526Actual
6778100.002022-10-238513Budget
22286126.842023-12-218568Actual
3803518.842025-02-2085212Actual
3441082.682024-11-2285311Actual
7571211.002022-10-238517Actual
75990.002022-04-228566Budget
392040.002022-07-238526Budget
12052150.002023-02-208517Actual
1529427.362023-05-2385311Actual
2787162.662024-05-2285113Actual
26992192.002024-05-228564Actual
565290.002022-09-228513Actual
3833451.002025-03-238573Actual
245257.142024-02-2085112Actual
11441208.002023-02-208514Actual
8085205.002022-11-238514Actual
256158.212024-03-2285612Actual
36155250.002025-01-218515Actual
1461635.002023-05-238573Actual
35330236.002024-12-218567Actual
1191436.002023-02-208556Actual
184819.272023-08-2385112Actual
2615253.002024-04-218566Actual
134852463.302023-04-218577Actual
3854885.002025-03-238516Actual
31988382.912024-09-218518Actual
3561714.592024-12-2185511Actual
2534118.002022-06-238564Actual
1310280.002023-03-238566Budget
3638883.002025-01-218566Actual
691630.002022-10-238573Budget
7163100.002022-10-238565Budget
5464276.842022-08-238518Actual
23264123.812024-01-218568Actual
3080198.002022-06-238517Actual
15751130.002023-06-238565Actual
1928565.652023-09-2285111Actual
1975392.002023-10-238564Actual
3718472.002025-02-208573Actual
27493169.272024-05-228568Actual
2808073.002024-06-228573Actual
518840.002022-08-238556Budget
1343180.002023-03-238568Budget
3657100.002022-07-238564Budget
20255178.362023-10-238568Actual
8756135.002022-11-238567Actual
738770.002022-10-238546Budget
1027430.002023-01-218573Budget
1866337.002023-09-228573Actual
26306432.912024-04-218518Actual
6450200.002022-09-228517Budget
3068047.002024-08-228556Actual
4343175.332022-07-238518Actual
4855200.002022-08-238515Budget
38455202.002025-03-238515Actual
17159101.082023-07-238528Actual
1191350.002023-02-208556Budget
2291111.002022-06-238513Actual
35005268.002024-12-218515Actual
4263133.002022-07-238567Actual
1589052.002023-06-238546Actual
17073135.002023-07-238567Actual
32765226.002024-10-228565Actual
2724840.002024-05-228556Actual
840142.002022-04-228517Actual
31930249.002024-09-218567Actual
4204126.002022-07-238517Actual
33020322.002024-10-228517Actual
551380.002022-08-238528Budget
36538442.002025-01-218518Actual
2672100.002022-06-238565Budget
2101564.002023-11-238546Actual
14736155.002023-05-238515Actual
29176173.002024-07-228563Actual
14177134.422023-04-228568Actual
1172290.002023-02-208516Budget
20842142.002023-11-238515Actual
10927200.002023-01-218517Budget
16099273.812023-06-238518Actual
841240.002022-11-238526Budget
7024100.002022-10-238564Budget
37212377.002025-02-208514Actual
22253119.272023-12-218528Actual
14559190.002023-05-238563Actual
28348130.002024-06-228536Actual
3293040.002024-10-228556Actual
1765933.002023-08-238573Actual
2473334.002024-03-228573Actual
3668653.952025-01-2185211Actual
18189108.662023-08-238528Actual
39306183.712025-03-2385213Actual
174795.012023-07-2385212Actual
2613200.002022-06-238515Budget
182435.002022-05-238556Actual
3656126.002022-07-238564Actual
1423753.952023-04-2285111Actual
606104.002022-04-228536Actual
37595282.002025-02-208517Actual
36445331.002025-01-218517Actual
37340198.002025-02-208565Actual
34264225.332024-11-228528Actual
1079055.002023-01-218556Actual
164473.952023-06-2385212Actual
749268.002022-10-238566Actual
1376194.002023-04-228565Actual
2875869.912024-06-2285311Actual
1139317.002023-02-208573Actual
29051185.472024-06-2285213Actual
12947100.002023-03-238536Budget
7572200.002022-10-238517Budget
16006205.002023-06-238517Actual
3603555.002025-01-218573Actual
1304262.002023-03-238556Actual
9483112.002022-12-218516Actual
28490356.002024-06-228517Actual
15181132.902023-05-238568Actual
3559068.852024-12-2185411Actual
3343419.912024-10-2285212Actual
1496964.002023-05-238566Actual
1998555.002023-10-238546Actual
26334185.932024-04-218528Actual
17602190.002023-08-238563Actual
31099101.822024-08-2285611Actual
29765170.782024-07-228528Actual
23646145.002024-02-208563Actual
1580981.002023-06-238516Actual
3035975.002024-08-228573Actual
8365122.002022-11-238516Actual
1360472.002023-04-228573Actual
6042131.002022-09-228565Actual
1942755.022023-09-2285611Actual
28611181.392024-06-228528Actual
1197280.002023-02-208566Budget
3556370.972024-12-2185311Actual
8285100.002022-11-238565Budget
1684188.002023-07-238516Actual
29261308.002024-07-228514Actual
2057212.462023-10-2385612Actual
2657043.312024-04-2185611Actual
1084980.002023-01-218566Budget
2394414.002024-02-208526Actual
32672238.002024-10-228564Actual
367200.002022-04-228515Budget
2955445.002024-07-228556Actual
2543827.362024-03-2285411Actual
1426511.402023-04-2285211Actual
2296783.002024-01-218536Actual
17687140.002023-08-238514Actual
2716837.002024-05-228526Actual
2211126.842022-05-238568Actual
31393322.002024-09-218513Actual
401781.002022-07-238546Actual
28235204.002024-06-228565Actual
1117580.002023-01-218568Budget
28293109.002024-06-228516Actual
1730120.002022-05-238536Actual
1692257.002023-07-238546Actual
29799208.662024-07-228568Actual
35153105.002024-12-218536Actual
26367178.362024-04-218568Actual
23824143.002024-02-208515Actual
11255100.002023-02-208513Budget
2355410.332024-01-2185612Actual
33232148.632024-10-2285111Actual
1252138.002023-03-238573Actual
17193146.542023-07-238568Actual
3148569.002024-09-218573Actual
16748149.002023-07-238515Actual
2437928.422024-02-2085311Actual
38397188.002025-03-238564Actual
2036817.782023-10-2385311Actual
9267100.002022-12-218564Budget
34143309.002024-11-228517Actual
2001135.002023-10-238556Actual
235228.212024-01-2185112Actual
1627429.482023-06-2385311Actual
3800769.912025-02-2085112Actual
3794100.002022-07-238565Budget
27752109.272024-05-2285112Actual
24676178.002024-03-228563Actual
33112340.482024-10-228518Actual
999670.002022-12-218528Budget
9266157.002022-12-218564Actual
1526710.332023-05-2385211Actual
37247253.002025-02-208564Actual
19634176.002023-10-238563Actual
20664177.002023-11-238563Actual
38958128.422025-03-2385111Actual
9579111.002022-12-218536Actual
4391141.992022-07-238528Actual
29679218.002024-07-228567Actual
3857548.002025-03-238526Actual
34498134.802024-11-2285611Actual
5465100.002022-08-238518Budget
29354234.002024-07-228515Actual
1789925.002023-08-238526Actual
37305240.002025-02-208515Actual
36248120.002025-01-218516Actual
3331458.212024-10-2285411Actual
8882108.662022-11-238528Actual
427112.002022-04-228565Actual
439080.002022-07-238528Budget
30983117.782024-08-2285111Actual
803630.002022-11-238573Budget
1446811.402023-04-2285612Actual
3285027.002024-10-228526Actual
2004462.002023-10-238566Actual
4917100.002022-08-238565Budget
226200.002022-04-228514Budget
2476200.002022-06-238514Budget
16127125.332023-06-238528Actual
275188.002022-06-238516Actual
38866143.512025-03-238528Actual
4777100.002022-08-238564Budget
1995988.002023-10-238536Actual
5385100.002022-08-238567Budget
775870.002022-10-238528Budget
34947232.002024-12-218564Actual
3674066.722025-01-2185411Actual
27459254.122024-05-228528Actual
1698178.002023-07-238566Actual
31548192.002024-09-218564Actual
3736133.002022-07-238515Actual
134881248.802023-04-218578Actual
32878104.002024-10-228536Actual
13323231.392023-03-238518Actual
899114.002022-04-228567Actual
300190.002022-06-238566Budget
2237228.422023-12-2185211Actual
1632811.402023-06-2385511Actual
12630145.002023-03-238564Actual
9948288.972022-12-218518Actual
9404100.002022-12-218565Budget
9980.002022-04-228563Budget
9949100.002022-12-218518Budget
11176119.272023-01-218568Actual
188590.002022-05-238566Budget
3595196.002022-07-238514Actual
1064640.002023-01-218526Budget
214509.272023-11-2385511Actual
9346131.002022-12-218515Actual
3750557.002025-02-208556Actual
962670.002022-12-218546Budget
168030.002022-05-238526Budget
7025130.002022-10-238564Actual
33526108.272024-10-2285113Actual
30267334.002024-08-228513Actual
6041100.002022-09-228565Budget
25673-4182.202024-04-2085711Actual
12710200.002023-03-238515Budget
1197374.002023-02-208566Actual
16655197.002023-07-238514Actual
15503326.002023-06-238513Actual
1535561.402023-05-2385611Actual
967340.002022-12-218556Budget
2142343.312023-11-2385411Actual
31641212.002024-09-218565Actual
1931311.402023-09-2285211Actual
3565092.252024-12-2185611Actual
275090.002022-06-238516Budget
1412123.002022-05-238564Actual
1304150.002023-03-238556Budget
30093139.062024-07-2285612Actual
11440200.002023-02-208514Budget
1230180.002023-02-208568Budget
2107177.002023-11-238566Actual
14644168.002023-05-238514Actual
637164.002022-09-228566Actual
205147.142023-10-2385112Actual
25678-3784.402024-04-2085712Actual
393891569.902025-04-218577Actual

Generated 2025-05-23 01:00:51.922 UTC