[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-09-248563Actual
3062897.002024-08-248536Actual
8882108.662022-11-258528Actual
20136128.002023-10-258567Actual
50890.002022-04-248516Budget
980100.002022-04-248518Budget
915930.002022-12-238573Budget
8085205.002022-11-258514Actual
8364100.002022-11-258516Budget
29679218.002024-07-248567Actual
22225235.932023-12-238518Actual
9403148.002022-12-238565Actual
33112340.482024-10-248518Actual
9346131.002022-12-238515Actual
29084124.062024-06-2485613Actual
392151.002022-07-258526Actual
25236295.032024-03-248518Actual
1492190.002022-05-258515Actual
1559548.002023-06-258573Actual
33642275.002024-11-248513Actual
163388.002022-05-258516Actual
32552167.002024-10-248563Actual
37595282.002025-02-228517Actual
9021101.002022-12-238513Actual
499690.002022-08-258516Budget
855658.002022-11-258556Actual
3635556.002025-01-238556Actual
27606102.892024-05-2485311Actual
412590.002022-07-258566Budget
28703148.632024-06-2485111Actual
6041100.002022-09-248565Budget
25857149.002024-04-238564Actual
663980.002022-09-248528Budget
13545200.002023-04-248563Actual
17820.002022-04-248573Budget
184819.272023-08-2585112Actual
1186680.002023-02-228546Budget
1694836.002023-07-258556Actual
24888118.002024-03-248565Actual
15026236.002023-05-258517Actual
1087101.082022-04-248568Actual
3865560.002025-03-258556Actual
21751157.002023-12-238514Actual
1535561.402023-05-2585611Actual
2142343.312023-11-2585411Actual
33232148.632024-10-2485111Actual
518840.002022-08-258556Budget
1730628.422023-07-2585311Actual
32878104.002024-10-248536Actual
21843155.002023-12-238515Actual
3068047.002024-08-248556Actual
3178064.002024-09-238546Actual
20876145.002023-11-258565Actual
1692257.002023-07-258546Actual
973171.002022-12-238566Actual
134731687.502023-04-238573Actual
11255100.002023-02-228513Budget
3627529.002025-01-238526Actual
2134149.702023-11-2585111Actual
3334891.192024-10-2485611Actual
8286112.002022-11-258565Actual
34735113.532024-11-2485613Actual
2196225.002023-12-238526Actual
17073135.002023-07-258567Actual
134881248.802023-04-238578Actual
3998.002022-04-248513Actual
27431343.512024-05-248518Actual
17924.002022-04-248573Actual
11502135.002023-02-228564Actual
524690.002022-08-258566Budget
122780.002022-05-258563Budget
7898100.002022-11-258513Budget
3676734.802025-01-2385511Actual
1866337.002023-09-248573Actual
1901575.002023-09-248566Actual
4856167.002022-08-258515Actual
36658162.462025-01-2385111Actual
2611938.002024-04-238556Actual
30863476.852024-08-248518Actual
33140167.752024-10-248528Actual
3142100.002022-06-258567Budget
1117580.002023-01-238568Budget
22820138.002024-01-238515Actual
2502753.002024-03-248546Actual
34792300.002024-12-238513Actual
27050224.002024-05-248515Actual
38780204.002025-03-258567Actual
2579453.002024-04-238573Actual
23264123.812024-01-238568Actual
10928158.002023-01-238517Actual
23230122.302024-01-238528Actual
2446767.782024-02-2285611Actual
3794998.632025-02-2285611Actual
18691176.002023-09-248514Actual
38745317.002025-03-258517Actual
20784116.002023-11-258564Actual
17687140.002023-08-258514Actual
1005870.002022-12-238568Budget
1064640.002023-01-238526Budget
31157102.892024-08-2485112Actual
3794100.002022-07-258565Budget
1485629.002023-05-258526Actual
2296783.002024-01-238536Actual
1310381.002023-03-258566Actual
749268.002022-10-258566Actual
33174205.632024-10-248568Actual
24205248.062024-02-228518Actual
962761.002022-12-238546Actual
8285100.002022-11-258565Budget
12192196.542023-02-228518Actual
14115270.782023-04-248518Actual
1172398.002023-02-228516Actual
1353174.002022-05-258514Actual
31548192.002024-09-238564Actual
69940.002022-04-248556Budget
1964152.002022-05-258517Actual
2757949.702024-05-2485211Actual
7103122.002022-10-258515Actual
1304262.002023-03-258556Actual
3520541.002024-12-238556Actual
3753895.002025-02-228566Actual
2494660.002024-03-248516Actual
894170.002022-11-258568Budget
20222141.992023-10-258528Actual
39402-2414.802025-04-2385712Actual
168030.002022-05-258526Budget
35944246.002025-01-238513Actual
23202228.362024-01-238518Actual
2497316.002024-03-248526Actual
637090.002022-09-248566Budget
9579111.002022-12-238536Actual
21249157.142023-11-258528Actual
2535100.002022-06-258564Budget
2778022.042024-05-2485212Actual
1995988.002023-10-258536Actual
3455687.992024-11-2485112Actual
12568184.002023-03-258514Actual
17779108.002023-08-258515Actual
1836230.552023-08-2585411Actual
12051200.002023-02-228517Budget
38603123.002025-03-258536Actual
32108134.802024-09-2385111Actual
23731179.002024-02-228514Actual
10137100.002023-01-238513Budget
34178178.002024-11-248567Actual
5980164.002022-09-248515Actual
177779.002022-05-258546Actual
22607281.002024-01-238513Actual
1244260.002023-03-258563Budget
1842339.062023-08-2585611Actual
36918120.972025-01-2385612Actual
3118535.872024-08-2485212Actual
28142194.002024-06-248564Actual
30573100.002024-08-248516Actual
8694144.002022-11-258517Actual
10520100.002023-01-238565Budget
367200.002022-04-248515Budget
7024100.002022-10-258564Budget
10988142.002023-01-238567Actual
2269969.002024-01-238573Actual
39339171.432025-03-2585613Actual
3328760.332024-10-2485311Actual
130420.002022-05-258573Budget
605100.002022-04-248536Budget
35330236.002024-12-238567Actual
34703138.102024-11-2485213Actual
3221728.422024-09-2385511Actual
1131471.002023-02-228563Actual
1893184.002023-09-248536Actual
24147150.002024-02-228567Actual
3079200.002022-06-258517Budget
2024100.002022-05-258567Budget
2299348.002024-01-238546Actual
3035975.002024-08-248573Actual
26958298.002024-05-248514Actual
795872.002022-11-258563Actual
32460113.532024-09-2385613Actual
30805220.002024-08-248567Actual
10462200.002023-01-238515Budget
4776142.002022-08-258564Actual
13322100.002023-03-258518Budget
29389185.002024-07-248565Actual
1488488.002023-05-258536Actual
1529427.362023-05-2585311Actual
31896297.002024-09-238517Actual
1435242.252023-04-2485611Actual
1993129.002023-10-258526Actual
15061182.002023-05-258567Actual
33797194.002024-11-248564Actual
19165349.572023-09-248518Actual
4714200.002022-08-258514Budget
10383100.002023-01-238564Budget
33677164.002024-11-248563Actual
2837471.002024-06-248546Actual
12771100.002023-03-258565Budget
35450205.632024-12-238568Actual
7631100.002022-10-258567Budget
2103207.152022-05-258518Actual
3688519.912025-01-2385212Actual
2370334.002024-02-228573Actual
2101564.002023-11-258546Actual
34297175.332024-11-248568Actual
3438332.672024-11-2485211Actual
36248120.002025-01-238516Actual
2473334.002024-03-248573Actual
28293109.002024-06-248516Actual
29141317.002024-07-248513Actual
1939423.102023-09-2485511Actual
30422248.002024-08-248564Actual
1197280.002023-02-228566Budget
5574114.722022-08-258568Actual
35854134.592024-12-2385213Actual
2500197.002024-03-248536Actual
37035125.822025-01-2385613Actual
1396170.002023-04-248566Actual
2884679.482024-06-2485611Actual
393831522.902025-04-238575Actual
1491051.002023-05-258546Actual
3183981.002024-09-238566Actual
5385100.002022-08-258567Budget
26367178.362024-04-238568Actual
1898333.002023-09-248556Actual
9870100.002022-12-238567Budget
31393322.002024-09-238513Actual
27338265.002024-05-248517Actual
2204234.002023-12-238556Actual
1019660.002023-01-238563Budget
439080.002022-07-258528Budget
144107.142023-04-2485112Actual
3443776.292024-11-2485411Actual
346863.002022-07-258563Actual
15181132.902023-05-258568Actual
3927997.742025-03-2585113Actual
39221168.852025-03-2585612Actual
279923.002022-06-258526Actual
19107207.002023-09-248567Actual
26838276.002024-05-248513Actual
5325135.002022-08-258517Actual
3632972.002025-01-238546Actual
30891166.242024-08-248528Actual
743440.002022-10-258556Budget
24113200.002024-02-228517Actual
32427180.202024-09-2385213Actual
452890.002022-08-258513Budget
3657100.002022-07-258564Budget
24676178.002024-03-248563Actual
626591.002022-09-248546Actual
13244100.002023-03-258567Budget
38455202.002025-03-258515Actual
571466.002022-09-248563Actual
22253119.272023-12-238528Actual
1412123.002022-05-258564Actual
33526108.272024-10-2485113Actual
6591213.212022-09-248518Actual
18103126.002023-08-258567Actual
406446.002022-07-258556Actual
29799208.662024-07-248568Actual
12052150.002023-02-228517Actual
1252138.002023-03-258573Actual
3786294.382025-02-2285311Actual
2832027.002024-06-248526Actual
3559068.852024-12-2385411Actual
256158.212024-03-2485612Actual
9997157.142022-12-238528Actual
11066235.932023-01-238518Actual
17193146.542023-07-258568Actual
26992192.002024-05-248564Actual
16783147.002023-07-258565Actual
55630.002022-04-248526Budget
32342134.802024-09-2385612Actual
6042131.002022-09-248565Actual
28966123.102024-06-2485612Actual
13432154.112023-03-258568Actual
16570169.002023-07-258563Actual
2148442.252023-11-2585611Actual
2305276.002024-01-238566Actual
3402875.002024-11-248546Actual
23611264.002024-02-228513Actual
1252030.002023-03-258573Budget
1830811.402023-08-2585211Actual
3000104.002022-06-258566Actual
3718472.002025-02-228573Actual
524789.002022-08-258566Actual
11643100.002023-02-228565Budget
1079055.002023-01-238556Actual
32400111.782024-09-2385113Actual
289581.002022-06-258546Actual
7242100.002022-10-258516Budget
2657043.312024-04-2385611Actual
242928.002022-06-258573Actual
3220100.002022-06-258518Budget
1168100.002022-05-258513Budget
2766034.802024-05-2485511Actual
354630.002022-07-258573Budget
3745397.002025-02-228536Actual
31513339.002024-09-238514Actual
504540.002022-08-258526Budget
6217112.002022-09-248536Actual
10519117.002023-01-238565Actual
17602190.002023-08-258563Actual
579330.002022-09-248573Budget
3180648.002024-09-238556Actual
17927100.002023-08-258536Actual
3750557.002025-02-228556Actual
37003146.872025-01-2385213Actual
2332250.762024-01-2385111Actual
22286126.842023-12-238568Actual
691630.002022-10-258573Budget
9404100.002022-12-238565Budget
2843389.002024-06-248566Actual
387290.002022-07-258516Budget
38490234.002025-03-258565Actual
24233135.932024-02-228528Actual
1851413.532023-08-2585612Actual
205147.142023-10-2585112Actual
1390256.002023-04-248546Actual
38866143.512025-03-258528Actual
1285186.002023-03-258516Actual
6700119.272022-09-248568Actual
33553118.802024-10-2485213Actual
9980.002022-04-248563Budget
28235204.002024-06-248565Actual
21877100.002023-12-238565Actual
683882.002022-10-258563Actual
294140.002022-06-258556Budget
775870.002022-10-258528Budget
3408674.002024-11-248566Actual
12302104.112023-02-228568Actual
2648240.122024-04-2385311Actual
22167180.002023-12-238567Actual
17721109.002023-08-258564Actual
1477198.002023-05-258565Actual
1797929.002023-08-258556Actual
2136928.422023-11-2585211Actual
35708108.212024-12-2385112Actual
154137.142023-05-2585112Actual
2402451.002024-02-228556Actual
2535669.912024-03-2485111Actual
3565092.252024-12-2385611Actual
401781.002022-07-258546Actual
3172631.002024-09-238526Actual
803726.002022-11-258573Actual
900100.002022-04-248567Budget
235059.002022-06-258563Actual
2004462.002023-10-258566Actual
35040157.002024-12-238565Actual
3219085.872024-09-2385411Actual
11644151.002023-02-228565Actual
999670.002022-12-238528Budget
22132178.002023-12-238517Actual
3213665.652024-09-2385211Actual
25822216.002024-04-238514Actual
134852463.302023-04-238577Actual
27694100.762024-05-2485611Actual
38154113.532025-02-2285213Actual
3169999.002024-09-238516Actual
182340.002022-05-258556Budget
612090.002022-09-248516Budget
33585190.732024-10-2485613Actual
729040.002022-10-258526Budget
39386-105.002025-04-238576Actual
13632133.002023-04-248514Actual
34498134.802024-11-2485611Actual
1059896.002023-01-238516Actual
32637395.002024-10-248514Actual
214509.272023-11-2585511Actual
11254127.002023-02-228513Actual
14143110.172023-04-248528Actual
256531012.202024-04-228573Actual
2875869.912024-06-2485311Actual
1554100.002022-05-258565Budget
164788.212023-06-2585612Actual
9949100.002022-12-238518Budget
354732.002022-07-258573Actual
1544613.532023-05-2585612Actual
37127233.002025-02-228563Actual
2947430.002024-07-248526Actual
915820.002022-12-238573Actual
13476-537.002023-04-238574Actual
18161231.392023-08-258518Actual
6218100.002022-09-248536Budget
2662911.402024-04-2385112Actual
2001135.002023-10-258556Actual
3517964.002024-12-238546Actual
18222167.752023-08-258568Actual
35769180.552024-12-2385612Actual
4918132.002022-08-258565Actual
39306183.712025-03-2585213Actual
1580981.002023-06-258516Actual
25143245.002024-03-248517Actual
571560.002022-09-248563Budget
1191350.002023-02-228556Budget
10322200.002023-01-238514Budget
38242300.002025-03-258513Actual
11441208.002023-02-228514Actual
3458434.802024-11-2485212Actual
75886.002022-04-248566Actual
1224178.362023-02-228528Actual
1310280.002023-03-258566Budget
10461144.002023-01-238515Actual
3594200.002022-07-258514Budget
70044.002022-04-248556Actual
300190.002022-06-258566Budget
3783526.292025-02-2285211Actual
19811131.002023-10-258515Actual
30267334.002024-08-248513Actual
39040101.822025-03-2585411Actual
4449125.332022-07-258568Actual
2476200.002022-06-258514Budget
16535287.002023-07-258513Actual
8835185.932022-11-258518Actual
1636234.802023-06-2585611Actual
34236373.822024-11-248518Actual
1496964.002023-05-258566Actual
795970.002022-11-258563Budget
36566173.812025-01-238528Actual
2399862.002024-02-228546Actual
2955445.002024-07-248556Actual
245522.892024-02-2285212Actual
5465100.002022-08-258518Budget
1027430.002023-01-238573Budget
1238099.002023-03-258513Actual
1491200.002022-05-258515Budget
1936731.612023-09-2485411Actual
3742531.002025-02-228526Actual
1684188.002023-07-258516Actual
967434.002022-12-238556Actual
16161187.452023-06-258568Actual
287100.002022-04-248564Budget
1446811.402023-04-2485612Actual
134823310.502023-04-238576Actual
1382187.002023-04-248516Actual
32016205.632024-09-238528Actual
35416173.812024-12-238528Actual
393801457.802025-04-238574Actual
2505327.002024-03-248556Actual
2104146.002023-11-258556Actual
3221243.512022-06-258518Actual
275090.002022-06-258516Budget
31754114.002024-09-238536Actual
908169.002022-12-238563Actual
32963103.002024-10-248566Actual
25917188.002024-04-238515Actual
27493169.272024-05-248568Actual
39397-3569.902025-04-2385711Actual
7243109.002022-10-258516Actual
1177055.002023-02-228526Actual
2873141.192024-06-2485211Actual
162479.272023-06-2585211Actual
3293040.002024-10-248556Actual
20629298.002023-11-258513Actual
15623146.002023-06-258514Actual
33762301.002024-11-248514Actual
1594962.002023-06-258566Actual
2178582.002023-12-238564Actual
2023121.002022-05-258567Actual
38277168.002025-03-258563Actual
6778100.002022-10-258513Budget
75990.002022-04-248566Budget
861489.002022-11-258566Actual
2601250.002024-04-238516Actual
33855202.002024-11-248515Actual
122682.002022-05-258563Actual
2714183.002024-05-248516Actual
1392841.002023-04-248556Actual
256591861.702024-04-228575Actual
2107177.002023-11-258566Actual
2245967.782023-12-2385611Actual
3595196.002022-07-258514Actual
1698178.002023-07-258566Actual
2397293.002024-02-228536Actual
1376194.002023-04-248565Actual
2645534.802024-04-2385211Actual
23859130.002024-02-228565Actual
1064737.002023-01-238526Actual
25735170.002024-04-238563Actual
25673-4182.202024-04-2285711Actual
616843.002022-09-248526Actual
1630139.062023-06-2585411Actual
5093100.002022-08-258536Budget

Generated 2025-05-24 12:17:47.874 UTC