[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28108395.002024-06-238514Actual
24147150.002024-02-218567Actual
256531012.202024-04-218573Actual
6512100.002022-09-238567Budget
1828055.022023-08-2485111Actual
29296178.002024-07-238564Actual
8084200.002022-11-248514Budget
2609345.002024-04-228546Actual
571466.002022-09-238563Actual
5465100.002022-08-248518Budget
427112.002022-04-238565Actual
5386109.002022-08-248567Actual
15061182.002023-05-248567Actual
368138.002022-04-238515Actual
6778100.002022-10-248513Budget
122780.002022-05-248563Budget
30210124.062024-07-2385613Actual
25822216.002024-04-228514Actual
12947100.002023-03-248536Budget
27898188.972024-05-2385213Actual
2148442.252023-11-2485611Actual
3405449.002024-11-238556Actual
1789925.002023-08-248526Actual
2136928.422023-11-2485211Actual
37212377.002025-02-218514Actual
30302193.002024-08-238563Actual
38242300.002025-03-248513Actual
31304124.062024-08-2385213Actual
3509881.002024-12-228516Actual
8834100.002022-11-248518Budget
182435.002022-05-248556Actual
2991290.122024-07-2385311Actual
242820.002022-06-248573Budget
1936731.612023-09-2385411Actual
34703138.102024-11-2385213Actual
3183981.002024-09-228566Actual
1177055.002023-02-218526Actual
973171.002022-12-228566Actual
37127233.002025-02-218563Actual
7632153.002022-10-248567Actual
514070.002022-08-248546Budget
915930.002022-12-228573Budget
1087101.082022-04-238568Actual
184819.272023-08-2485112Actual
19634176.002023-10-248563Actual
1027529.002023-01-228573Actual
30515193.002024-08-238565Actual
3685777.362025-01-2285112Actual
3559068.852024-12-2285411Actual
915820.002022-12-228573Actual
286132.002022-04-238564Actual
24676178.002024-03-238563Actual
13726162.002023-04-238515Actual
795970.002022-11-248563Budget
36976132.832025-01-2285113Actual
2601250.002024-04-228516Actual
23144206.002024-01-228567Actual
26873225.002024-05-238563Actual
265368.212024-04-2285511Actual
2234465.652023-12-2285111Actual
2993982.682024-07-2385411Actual
2296783.002024-01-228536Actual
28904100.762024-06-2385112Actual
39040101.822025-03-2485411Actual
18068214.002023-08-248517Actual
8365122.002022-11-248516Actual
12052150.002023-02-218517Actual
31641212.002024-09-228565Actual
2881217.782024-06-2385511Actual
616940.002022-09-238526Budget
10987100.002023-01-228567Budget
2107177.002023-11-248566Actual
256158.212024-03-2385612Actual
743331.002022-10-248556Actual
32963103.002024-10-238566Actual
9206202.002022-12-228514Actual
134731687.502023-04-228573Actual
2072140.002023-11-248573Actual
164473.952023-06-2485212Actual
1496964.002023-05-248566Actual
3635556.002025-01-228556Actual
26334185.932024-04-228528Actual
18606162.002023-09-238563Actual
28200211.002024-06-238515Actual
1559548.002023-06-248573Actual
28348130.002024-06-238536Actual
967340.002022-12-228556Budget
953140.002022-12-228526Budget
1580981.002023-06-248516Actual
38154113.532025-02-2185213Actual
1969175.002023-10-248573Actual
2291111.002022-06-248513Actual
354630.002022-07-248573Budget
37807110.342025-02-2185111Actual
289480.002022-06-248546Budget
31548192.002024-09-228564Actual
69940.002022-04-238556Budget
31513339.002024-09-228514Actual
4263133.002022-07-248567Actual
1169113.002022-05-248513Actual
29261308.002024-07-238514Actual
3397432.002024-11-238526Actual
15503326.002023-06-248513Actual
27551143.312024-05-2385111Actual
2579453.002024-04-228573Actual
2613200.002022-06-248515Budget
3438332.672024-11-2385211Actual
2473334.002024-03-238573Actual
1488488.002023-05-248536Actual
6511144.002022-09-238567Actual
245849.272024-02-2185612Actual
12948103.002023-03-248536Actual
1435242.252023-04-2385611Actual
406340.002022-07-248556Budget
21666185.002023-12-228563Actual
3742531.002025-02-218526Actual
2039540.122023-10-2485411Actual
30480211.002024-08-238515Actual
2207571.002023-12-228566Actual
1787291.002023-08-248516Actual
9404100.002022-12-228565Budget
3803518.842025-02-2185212Actual
31754114.002024-09-228536Actual
3788996.512025-02-2185411Actual
38362360.002025-03-248514Actual
1975392.002023-10-248564Actual
2290100.002022-06-248513Budget
1139230.002023-02-218573Budget
899114.002022-04-238567Actual
164208.212023-06-2485112Actual
39306183.712025-03-2485213Actual
36480232.002025-01-228567Actual
3443776.292024-11-2385411Actual
7164126.002022-10-248565Actual
28490356.002024-06-238517Actual
3800769.912025-02-2185112Actual
25298149.572024-03-238568Actual
729040.002022-10-248526Budget
2535669.912024-03-2385111Actual
38069180.552025-02-2185612Actual
5385100.002022-08-248567Budget
406446.002022-07-248556Actual
36063384.002025-01-228514Actual
1467891.002023-05-248564Actual
3290477.002024-10-238546Actual
28235204.002024-06-238565Actual
1111470.002023-01-228528Budget
6449211.002022-09-238517Actual
5512128.362022-08-248528Actual
195439.272023-09-2385612Actual
1692257.002023-07-248546Actual
5901107.002022-09-238564Actual
2101564.002023-11-248546Actual
134852463.302023-04-228577Actual
17193146.542023-07-248568Actual
38838376.852025-03-248518Actual
55630.002022-04-238526Budget
39386-105.002025-04-228576Actual
1353174.002022-05-248514Actual
973080.002022-12-228566Budget
2394414.002024-02-218526Actual
908070.002022-12-228563Budget
1491200.002022-05-248515Budget
245257.142024-02-2185112Actual
20194261.692023-10-248518Actual
3753895.002025-02-218566Actual
174525.012023-07-2485112Actual
387290.002022-07-248516Budget
4715192.002022-08-248514Actual
35330236.002024-12-228567Actual
13322100.002023-03-248518Budget
30267334.002024-08-238513Actual
3407106.002022-07-248513Actual
894170.002022-11-248568Budget
6964200.002022-10-248514Budget
332870.002022-06-248568Budget
21877100.002023-12-228565Actual
4776142.002022-08-248564Actual
32427180.202024-09-2285213Actual
4391141.992022-07-248528Actual
1197374.002023-02-218566Actual
37715243.512025-02-218528Actual
3735200.002022-07-248515Budget
1168100.002022-05-248513Budget
2443310.332024-02-2185511Actual
22607281.002024-01-228513Actual
2024100.002022-05-248567Budget
7024100.002022-10-248564Budget
12192196.542023-02-218518Actual
11819110.002023-02-218536Actual
26958298.002024-05-238514Actual
2615253.002024-04-228566Actual
3517964.002024-12-228546Actual
3865560.002025-03-248556Actual
3118535.872024-08-2385212Actual
33232148.632024-10-2385111Actual
1523964.592023-05-2485111Actual
14736155.002023-05-248515Actual
551380.002022-08-248528Budget
279830.002022-06-248526Budget
30178145.112024-07-2385213Actual
524690.002022-08-248566Budget
22132178.002023-12-228517Actual
3446427.362024-11-2385511Actual
35153105.002024-12-228536Actual
3862962.002025-03-248546Actual
1387667.002023-04-238536Actual
2614160.002022-06-248515Actual
17602190.002023-08-248563Actual
34002116.002024-11-238536Actual
10382108.002023-01-228564Actual
367200.002022-04-238515Budget
1117580.002023-01-228568Budget
279923.002022-06-248526Actual
1289940.002023-03-248526Budget
31428172.002024-09-228563Actual
612090.002022-09-238516Budget
999670.002022-12-228528Budget
14525236.002023-05-248513Actual
18691176.002023-09-238514Actual
4343175.332022-07-248518Actual
2479583.002024-03-238564Actual
20101206.002023-10-248517Actual
803726.002022-11-248573Actual
23230122.302024-01-228528Actual
8286112.002022-11-248565Actual
27694100.762024-05-2385611Actual
1589052.002023-06-248546Actual
3488475.002024-12-228573Actual
9949100.002022-12-228518Budget
749268.002022-10-248566Actual
2023121.002022-05-248567Actual
31896297.002024-09-228517Actual
39402-2414.802025-04-2285712Actual
3969100.002022-07-248536Budget
33797194.002024-11-238564Actual
2902497.742024-06-2385113Actual
637090.002022-09-238566Budget
2193561.002023-12-228516Actual
35978186.002025-01-228563Actual
8882108.662022-11-248528Actual
326991.992022-06-248528Actual
2245967.782023-12-2285611Actual
15716116.002023-06-248515Actual
36538442.002025-01-228518Actual
10322200.002023-01-228514Budget
17038189.002023-07-248517Actual
3373460.002024-11-238573Actual
20136128.002023-10-248567Actual
3512536.002024-12-228526Actual
1842339.062023-08-2485611Actual
2196225.002023-12-228526Actual
3638883.002025-01-228566Actual
20664177.002023-11-248563Actual
1027430.002023-01-228573Budget
29737384.422024-07-238518Actual
962761.002022-12-228546Actual
2093465.002023-11-248516Actual
70044.002022-04-238556Actual
275188.002022-06-248516Actual
25143245.002024-03-238517Actual
504440.002022-08-248526Actual
11440200.002023-02-218514Budget
36600175.332025-01-228568Actual
162479.272023-06-2485211Actual
1733344.382023-07-2485411Actual
524789.002022-08-248566Actual
12772101.002023-03-248565Actual
401781.002022-07-248546Actual
7572200.002022-10-248517Budget
1429241.192023-04-2385311Actual
5464276.842022-08-248518Actual
22286126.842023-12-228568Actual
4124110.002022-07-248566Actual
888370.002022-11-248528Budget
7711100.002022-10-248518Budget
255835.012024-03-2385212Actual
2508676.002024-03-238566Actual
34355173.102024-11-2385111Actual
3458434.802024-11-2385212Actual
10696100.002023-01-228536Budget
2672160.902024-04-2285113Actual
33112340.482024-10-238518Actual
27083157.002024-05-238565Actual
850870.002022-11-248546Budget
182340.002022-05-248556Budget
215060.002022-05-248528Budget
2293917.002024-01-228526Actual
26838276.002024-05-238513Actual
3750557.002025-02-218556Actual
1224070.002023-02-218528Budget
30925249.572024-08-238568Actual
504540.002022-08-248526Budget
1382187.002023-04-238516Actual
1426511.402023-04-2385211Actual
27988319.002024-06-238513Actual
401670.002022-07-248546Budget
13243141.002023-03-248567Actual
2405654.002024-02-218566Actual
289581.002022-06-248546Actual
3441082.682024-11-2385311Actual
23109180.002024-01-228517Actual
2875869.912024-06-2385311Actual
27931194.242024-05-2385613Actual
2952870.002024-07-238546Actual
33762301.002024-11-238514Actual
2832027.002024-06-238526Actual
2606780.002024-04-228536Actual
15751130.002023-06-248565Actual
1079055.002023-01-228556Actual
1074394.002023-01-228546Actual
14559190.002023-05-248563Actual
2534118.002022-06-248564Actual
1964152.002022-05-248517Actual
2042223.102023-10-2485511Actual
3340681.612024-10-2385112Actual
2728177.002024-05-238566Actual
34827179.002024-12-228563Actual
1482974.002023-05-248516Actual
2787162.662024-05-2385113Actual
9980.002022-04-238563Budget
6041100.002022-09-238565Budget
499792.002022-08-248516Actual
775870.002022-10-248528Budget
7242100.002022-10-248516Budget
2671160.002022-06-248565Actual
21843155.002023-12-228515Actual
2645534.802024-04-2285211Actual
9482100.002022-12-228516Budget
19719154.002023-10-248514Actual
2541126.292024-03-2385311Actual
15181132.902023-05-248568Actual
10928158.002023-01-228517Actual
1851413.532023-08-2485612Actual
242928.002022-06-248573Actual
35040157.002024-12-228565Actual
2211126.842022-05-248568Actual
23611264.002024-02-218513Actual
9207200.002022-12-228514Budget
13476-537.002023-04-228574Actual
35887129.322024-12-2285613Actual
195125.012023-09-2385212Actual
19811131.002023-10-248515Actual
177680.002022-05-248546Budget
16655197.002023-07-248514Actual
14115270.782023-04-238518Actual
7103122.002022-10-248515Actual
10520100.002023-01-228565Budget
1064640.002023-01-228526Budget
12302104.112023-02-218568Actual
3343419.912024-10-2385212Actual
8085205.002022-11-248514Actual
1553105.002022-05-248565Actual
1532141.192023-05-2485411Actual
1310381.002023-03-248566Actual
9809200.002022-12-228517Budget
11582200.002023-02-218515Budget
29176173.002024-07-238563Actual
32823115.002024-10-238516Actual
32672238.002024-10-238564Actual
439080.002022-07-248528Budget
1423753.952023-04-2385111Actual
3906713.532025-03-2485511Actual
23766134.002024-02-218564Actual
3221728.422024-09-2285511Actual
1172290.002023-02-218516Budget
4714200.002022-08-248514Budget
3408674.002024-11-238566Actual
30093139.062024-07-2385612Actual
32460113.532024-09-2285613Actual
3230898.632024-09-2285112Actual
31157102.892024-08-2385112Actual
287100.002022-04-238564Budget
2502753.002024-03-238546Actual
16041184.002023-06-248567Actual
37687363.212025-02-218518Actual
8223100.002022-11-248515Budget
27338265.002024-05-238517Actual
35508116.722024-12-2285111Actual
1529427.362023-05-2485311Actual
2291271.002024-01-228516Actual
1343180.002023-03-248568Budget
466630.002022-08-248573Budget
21249157.142023-11-248528Actual
2437928.422024-02-2185311Actual
841344.002022-11-248526Actual
2399862.002024-02-218546Actual
215428.212023-11-2485112Actual
3561714.592024-12-2285511Actual
29051185.472024-06-2385213Actual
2666312.462024-04-2285612Actual
2923377.002024-07-238573Actual
1931311.402023-09-2385211Actual
9266157.002022-12-228564Actual
855658.002022-11-248556Actual
1594962.002023-06-248566Actual
9346131.002022-12-228515Actual
37340198.002025-02-218565Actual
3000104.002022-06-248566Actual
1074280.002023-01-228546Budget
2102100.002022-05-248518Budget
25735170.002024-04-228563Actual
22253119.272023-12-228528Actual
2104146.002023-11-248556Actual
16099273.812023-06-248518Actual
15658112.002023-06-248564Actual
2947430.002024-07-238526Actual
518840.002022-08-248556Budget
795872.002022-11-248563Actual
33468136.932024-10-2385612Actual
144107.142023-04-2385112Actual
2301953.002024-01-228556Actual
221270.002022-05-248568Budget
10323174.002023-01-228514Actual
235059.002022-06-248563Actual
10695112.002023-01-228536Actual
3293040.002024-10-238556Actual
1289834.002023-03-248526Actual
1725157.142023-07-2485111Actual
3169999.002024-09-228516Actual
29644306.002024-07-238517Actual
11502135.002023-02-218564Actual
164788.212023-06-2485612Actual
25700234.002024-04-228513Actual
3918744.382025-03-2485212Actual
1412123.002022-05-248564Actual
10137100.002023-01-228513Budget
2172334.002023-12-228573Actual
27752109.272024-05-2385112Actual
1285186.002023-03-248516Actual
1139317.002023-02-218573Actual
5979200.002022-09-238515Budget
18571335.002023-09-238513Actual
27606102.892024-05-2385311Actual
34947232.002024-12-228564Actual
605100.002022-04-238536Budget
21221316.242023-11-248518Actual
683970.002022-10-248563Budget
35295285.002024-12-228517Actual
24853114.002024-03-238515Actual
1901575.002023-09-238566Actual
1131560.002023-02-218563Budget
34178178.002024-11-238567Actual
13244100.002023-03-248567Budget
37749237.452025-02-218568Actual
23264123.812024-01-228568Actual
2031369.912023-10-2485111Actual
861580.002022-11-248566Budget
1830811.402023-08-2485211Actual
30805220.002024-08-238567Actual
24641298.002024-03-238513Actual
25952161.002024-04-228565Actual
32730234.002024-10-238515Actual
3718472.002025-02-218573Actual
27493169.272024-05-238568Actual
11255100.002023-02-218513Budget
38900190.482025-03-248568Actual
3594200.002022-07-248514Budget
13510273.002023-04-238513Actual
1019660.002023-01-228563Budget
2204234.002023-12-228556Actual
2757949.702024-05-2385211Actual
3005920.972024-07-2385212Actual
65280.002022-04-238546Budget
36918120.972025-01-2285612Actual
37247253.002025-02-218564Actual
3553664.592024-12-2285211Actual
23731179.002024-02-218514Actual
38397188.002025-03-248564Actual
980100.002022-04-238518Budget
23646145.002024-02-218563Actual
2693077.002024-05-238573Actual
34618158.212024-11-2385612Actual
24888118.002024-03-238565Actual
3148569.002024-09-228573Actual
35450205.632024-12-228568Actual
3520541.002024-12-228556Actual
11066235.932023-01-228518Actual
29389185.002024-07-238565Actual
10461144.002023-01-228515Actual

Generated 2025-05-23 07:55:33.025 UTC