[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-238515Actual
32765226.002024-10-238565Actual
16783147.002023-07-248565Actual
354732.002022-07-248573Actual
7242100.002022-10-248516Budget
21751157.002023-12-228514Actual
33855202.002024-11-238515Actual
509494.002022-08-248536Actual
5093100.002022-08-248536Budget
1589052.002023-06-248546Actual
4918132.002022-08-248565Actual
13322100.002023-03-248518Budget
286132.002022-04-238564Actual
2102100.002022-05-248518Budget
1729100.002022-05-248536Budget
1887659.002023-09-238516Actual
393771255.502025-04-228573Actual
1087101.082022-04-238568Actual
3293040.002024-10-238556Actual
28142194.002024-06-238564Actual
3407106.002022-07-248513Actual
24761176.002024-03-238514Actual
12630145.002023-03-248564Actual
11066235.932023-01-228518Actual
10461144.002023-01-228515Actual
1931311.402023-09-2385211Actual
1059990.002023-01-228516Budget
458960.002022-08-248563Budget
32427180.202024-09-2285213Actual
30302193.002024-08-238563Actual
11503100.002023-02-218564Budget
215428.212023-11-2485112Actual
2878577.362024-06-2385411Actual
17038189.002023-07-248517Actual
3603555.002025-01-228573Actual
1131471.002023-02-218563Actual
3788996.512025-02-2185411Actual
177779.002022-05-248546Actual
12569200.002023-03-248514Budget
3062897.002024-08-238536Actual
3873103.002022-07-248516Actual
2301953.002024-01-228556Actual
22642161.002024-01-228563Actual
12381100.002023-03-248513Budget
30480211.002024-08-238515Actual
34002116.002024-11-238536Actual
439080.002022-07-248528Budget
3118535.872024-08-2385212Actual
11441208.002023-02-218514Actual
214509.272023-11-2485511Actual
11581163.002023-02-218515Actual
5325135.002022-08-248517Actual
2778022.042024-05-2385212Actual
20194261.692023-10-248518Actual
2255013.532023-12-2285612Actual
1413100.002022-05-248564Budget
21163142.002023-11-248567Actual
32460113.532024-09-2285613Actual
35005268.002024-12-228515Actual
31157102.892024-08-2385112Actual
1751013.532023-07-2485612Actual
34178178.002024-11-238567Actual
1461635.002023-05-248573Actual
1059896.002023-01-228516Actual
26838276.002024-05-238513Actual
3854885.002025-03-248516Actual
134823310.502023-04-228576Actual
775870.002022-10-248528Budget
428100.002022-04-238565Budget
184819.272023-08-2485112Actual
3898659.272025-03-2485211Actual
915820.002022-12-228573Actual
2440643.312024-02-2185411Actual
18189108.662023-08-248528Actual
1526710.332023-05-2485211Actual
9020100.002022-12-228513Budget
29261308.002024-07-238514Actual
5326200.002022-08-248517Budget
1851413.532023-08-2485612Actual
36063384.002025-01-228514Actual
8286112.002022-11-248565Actual
2196225.002023-12-228526Actual
7163100.002022-10-248565Budget
3735200.002022-07-248515Budget
25857149.002024-04-228564Actual
8365122.002022-11-248516Actual
19227125.332023-09-238568Actual
16099273.812023-06-248518Actual
3794100.002022-07-248565Budget
3446427.362024-11-2385511Actual
1429241.192023-04-2385311Actual
25917188.002024-04-228515Actual
3927997.742025-03-2485113Actual
9267100.002022-12-228564Budget
1739464.592023-07-2485611Actual
3172631.002024-09-228526Actual
25665956.602024-04-218577Actual
30210124.062024-07-2385613Actual
4776142.002022-08-248564Actual
392040.002022-07-248526Budget
2107177.002023-11-248566Actual
3225082.682024-09-2285611Actual
3668653.952025-01-2285211Actual
10987100.002023-01-228567Budget
2343111.402024-01-2285511Actual
1230180.002023-02-218568Budget
2340442.252024-01-2285411Actual
35508116.722024-12-2285111Actual
3183981.002024-09-228566Actual
37003146.872025-01-2285213Actual
953140.002022-12-228526Budget
21283135.932023-11-248568Actual
16161187.452023-06-248568Actual
2614160.002022-06-248515Actual
332870.002022-06-248568Budget
14143110.172023-04-238528Actual
37749237.452025-02-218568Actual
2923377.002024-07-238573Actual
35854134.592024-12-2285213Actual
2579453.002024-04-228573Actual
3553664.592024-12-2285211Actual
39101117.782025-03-2485611Actual
354630.002022-07-248573Budget
3068047.002024-08-238556Actual
2843389.002024-06-238566Actual
908169.002022-12-228563Actual
20255178.362023-10-248568Actual
20876145.002023-11-248565Actual
1488488.002023-05-248536Actual
17159101.082023-07-248528Actual
33112340.482024-10-238518Actual
27459254.122024-05-238528Actual
26958298.002024-05-238514Actual
514152.002022-08-248546Actual
9997157.142022-12-228528Actual
30093139.062024-07-2385612Actual
803726.002022-11-248573Actual
20749192.002023-11-248514Actual
2199097.002023-12-228536Actual
3906713.532025-03-2485511Actual
2305276.002024-01-228566Actual
35978186.002025-01-228563Actual
14736155.002023-05-248515Actual
1594962.002023-06-248566Actual
2549853.952024-03-2385611Actual
571560.002022-09-238563Budget
20784116.002023-11-248564Actual
9809200.002022-12-228517Budget
1029107.142022-04-238528Actual
2443310.332024-02-2185511Actual
25236295.032024-03-238518Actual
38490234.002025-03-248565Actual
3441082.682024-11-2385311Actual
39221168.852025-03-2485612Actual
1963200.002022-05-248517Budget
21666185.002023-12-228563Actual
5464276.842022-08-248518Actual
9266157.002022-12-228564Actual
2435220.972024-02-2185211Actual
1535561.402023-05-2485611Actual
27050224.002024-05-238515Actual
33232148.632024-10-2385111Actual
3868894.002025-03-248566Actual
24233135.932024-02-218528Actual
7104100.002022-10-248515Budget
75886.002022-04-238566Actual
4343175.332022-07-248518Actual
691726.002022-10-248573Actual
2613200.002022-06-248515Budget
12052150.002023-02-218517Actual
3397432.002024-11-238526Actual
15623146.002023-06-248514Actual
3676734.802025-01-2285511Actual
38242300.002025-03-248513Actual
387290.002022-07-248516Budget
122682.002022-05-248563Actual
999670.002022-12-228528Budget
4715192.002022-08-248514Actual
1310381.002023-03-248566Actual
1074280.002023-01-228546Budget
2346453.952024-01-2285611Actual
265368.212024-04-2285511Actual
2716837.002024-05-238526Actual
11440200.002023-02-218514Budget
38069180.552025-02-2185612Actual
255566.082024-03-2385112Actual
367200.002022-04-238515Budget
28348130.002024-06-238536Actual
275188.002022-06-248516Actual
2997394.382024-07-2385611Actual
1387667.002023-04-238536Actual
841240.002022-11-248526Budget
1730628.422023-07-2485311Actual
3180648.002024-09-228556Actual
36918120.972025-01-2285612Actual
37807110.342025-02-2185111Actual
22727169.002024-01-228514Actual
13323231.392023-03-248518Actual
3812790.732025-02-2185113Actual
32400111.782024-09-2285113Actual
1019660.002023-01-228563Budget
15147114.722023-05-248528Actual
39386-105.002025-04-228576Actual
6512100.002022-09-238567Budget
2832027.002024-06-238526Actual
5465100.002022-08-248518Budget
12192196.542023-02-218518Actual
3742531.002025-02-218526Actual
2508676.002024-03-238566Actual
12113100.002023-02-218567Budget
3221243.512022-06-248518Actual
27813168.852024-05-2385612Actual
3103894.382024-08-2385311Actual
17721109.002023-08-248564Actual
2139645.442023-11-2485311Actual
551380.002022-08-248528Budget
2538410.332024-03-2385211Actual
1828055.022023-08-2485111Actual
1485629.002023-05-248526Actual
35887129.322024-12-2285613Actual
2036817.782023-10-2485311Actual
168139.002022-05-248526Actual
27338265.002024-05-238517Actual
2603917.002024-04-228526Actual
3512536.002024-12-228526Actual
3455687.992024-11-2385112Actual
33677164.002024-11-238563Actual
3520541.002024-12-228556Actual
163290.002022-05-248516Budget
38154113.532025-02-2185213Actual
514070.002022-08-248546Budget
1027430.002023-01-228573Budget
7710181.392022-10-248518Actual
1197280.002023-02-218566Budget
20629298.002023-11-248513Actual
24888118.002024-03-238565Actual
256591861.702024-04-218575Actual
3594200.002022-07-248514Budget
27373212.002024-05-238567Actual
1252030.002023-03-248573Budget
13432154.112023-03-248568Actual
749380.002022-10-248566Budget
31930249.002024-09-228567Actual
850963.002022-11-248546Actual
17820.002022-04-238573Budget
12772101.002023-03-248565Actual
29084124.062024-06-2385613Actual
9346131.002022-12-228515Actual
4855200.002022-08-248515Budget
27606102.892024-05-2385311Actual
22132178.002023-12-228517Actual
2201660.002023-12-228546Actual
36538442.002025-01-228518Actual
2136928.422023-11-2485211Actual
18606162.002023-09-238563Actual
1177140.002023-02-218526Budget
28023203.002024-06-238563Actual
4342100.002022-07-248518Budget
3219085.872024-09-2285411Actual
962761.002022-12-228546Actual
34618158.212024-11-2385612Actual
205413.952023-10-2485212Actual
33797194.002024-11-238564Actual
28108395.002024-06-238514Actual
37247253.002025-02-218564Actual
221270.002022-05-248568Budget
10928158.002023-01-228517Actual
8461100.002022-11-248536Budget
3865560.002025-03-248556Actual
2535669.912024-03-2385111Actual
3800769.912025-02-2185112Actual
1238099.002023-03-248513Actual
29679218.002024-07-238567Actual
10519117.002023-01-228565Actual
3793164.002022-07-248565Actual
38397188.002025-03-248564Actual
39402-2414.802025-04-2285712Actual
738674.002022-10-248546Actual
899114.002022-04-238567Actual
35708108.212024-12-2285112Actual
130517.002022-05-248573Actual
37212377.002025-02-218514Actual
256158.212024-03-2385612Actual
31988382.912024-09-228518Actual
2242643.312023-12-2285411Actual
1493643.002023-05-248556Actual
227174.002022-04-238514Actual
16535287.002023-07-248513Actual
28703148.632024-06-2385111Actual
30891166.242024-08-238528Actual
3918744.382025-03-2485212Actual
20101206.002023-10-248517Actual
2245967.782023-12-2285611Actual
1491051.002023-05-248546Actual
401670.002022-07-248546Budget
1795345.002023-08-248546Actual
28611181.392024-06-238528Actual
134881248.802023-04-228578Actual
518751.002022-08-248556Actual
1797929.002023-08-248556Actual
294247.002022-06-248556Actual
26306432.912024-04-228518Actual
5385100.002022-08-248567Budget
28525198.002024-06-238567Actual
2394414.002024-02-218526Actual
31428172.002024-09-228563Actual
2296783.002024-01-228536Actual
3718472.002025-02-218573Actual
8144100.002022-11-248564Budget
795872.002022-11-248563Actual
9870100.002022-12-228567Budget
5841200.002022-09-238514Budget
3101132.672024-08-2385211Actual
12051200.002023-02-218517Budget
10695112.002023-01-228536Actual
2988532.672024-07-2385211Actual
38900190.482025-03-248568Actual
1117580.002023-01-228568Budget
39040101.822025-03-2485411Actual
12948103.002023-03-248536Actual
2840055.002024-06-238556Actual
15119307.152023-05-248518Actual
144373.952023-04-2385212Actual
3736133.002022-07-248515Actual
10382108.002023-01-228564Actual
13244100.002023-03-248567Budget
177680.002022-05-248546Budget
32823115.002024-10-238516Actual
30925249.572024-08-238568Actual
3080198.002022-06-248517Actual
2672160.902024-04-2285113Actual
1084980.002023-01-228566Budget
7898100.002022-11-248513Budget
29389185.002024-07-238565Actual
393891569.902025-04-228577Actual
3331458.212024-10-2385411Actual
6700119.272022-09-238568Actual
3169999.002024-09-228516Actual
25952161.002024-04-228565Actual
33947106.002024-11-238516Actual
10462200.002023-01-228515Budget
2662911.402024-04-2285112Actual
8882108.662022-11-248528Actual
39397-3569.902025-04-2285711Actual
1692257.002023-07-248546Actual
19165349.572023-09-238518Actual
3786294.382025-02-2185311Actual
1698178.002023-07-248566Actual
14115270.782023-04-238518Actual
3141110.002022-06-248567Actual
3488475.002024-12-228573Actual
3334891.192024-10-2385611Actual
33526108.272024-10-2385113Actual
17687140.002023-08-248514Actual
2093465.002023-11-248516Actual
18783105.002023-09-238515Actual
1893184.002023-09-238536Actual
2615253.002024-04-228566Actual
38455202.002025-03-248515Actual
888370.002022-11-248528Budget
17131251.092023-07-248518Actual
134852463.302023-04-228577Actual
967340.002022-12-228556Budget
637164.002022-09-238566Actual
2477228.002022-06-248514Actual
55630.002022-04-238526Budget
8084200.002022-11-248514Budget
499792.002022-08-248516Actual
900100.002022-04-238567Budget
1995988.002023-10-248536Actual
164208.212023-06-2485112Actual
2104146.002023-11-248556Actual
38745317.002025-03-248517Actual
1895743.002023-09-238546Actual
24266187.452024-02-218568Actual
6591213.212022-09-238518Actual
1559548.002023-06-248573Actual
8285100.002022-11-248565Budget
15538158.002023-06-248563Actual
571466.002022-09-238563Actual
245849.272024-02-2185612Actual
37687363.212025-02-218518Actual
16570169.002023-07-248563Actual
3327123.812022-06-248568Actual
1289834.002023-03-248526Actual
11643100.002023-02-218565Budget
3627529.002025-01-228526Actual
256681156.002024-04-218578Actual
1446811.402023-04-2385612Actual
36480232.002025-01-228567Actual
8364100.002022-11-248516Budget
3747981.002025-02-218546Actual
4917100.002022-08-248565Budget
738770.002022-10-248546Budget
22286126.842023-12-228568Actual
19600267.002023-10-248513Actual
300190.002022-06-248566Budget
26748181.962024-04-2285213Actual
5900100.002022-09-238564Budget
9579111.002022-12-228536Actual
894284.422022-11-248568Actual
743440.002022-10-248556Budget
30863476.852024-08-238518Actual
6217112.002022-09-238536Actual
10137100.002023-01-228513Budget
2178582.002023-12-228564Actual
242928.002022-06-248573Actual
1435242.252023-04-2385611Actual
19193152.602023-09-238528Actual
3745397.002025-02-218536Actual
2497316.002024-03-238526Actual
14559190.002023-05-248563Actual
164788.212023-06-2485612Actual
9403148.002022-12-228565Actual
39159102.892025-03-2485112Actual
3517964.002024-12-228546Actual
24205248.062024-02-218518Actual
2239936.932023-12-2285311Actual
9580100.002022-12-228536Budget
1689684.002023-07-248536Actual
17927100.002023-08-248536Actual
31896297.002024-09-228517Actual
2204234.002023-12-228556Actual
2276297.002024-01-228564Actual
3833451.002025-03-248573Actual
3559068.852024-12-2285411Actual
18818147.002023-09-238565Actual
205147.142023-10-2485112Actual
2873141.192024-06-2385211Actual
775993.512022-10-248528Actual
579330.002022-09-238573Budget
427112.002022-04-238565Actual
29296178.002024-07-238564Actual
32517275.002024-10-238513Actual
130420.002022-05-248573Budget
2848120.002022-06-248536Actual
35450205.632024-12-228568Actual
294140.002022-06-248556Budget
557380.002022-08-248568Budget
33889217.002024-11-238565Actual
35944246.002025-01-228513Actual
1426511.402023-04-2385211Actual
195439.272023-09-2385612Actual
524789.002022-08-248566Actual
5901107.002022-09-238564Actual
1304262.002023-03-248556Actual
10323174.002023-01-228514Actual
14644168.002023-05-248514Actual
21221316.242023-11-248518Actual
9021101.002022-12-228513Actual
3671370.972025-01-2285311Actual
803630.002022-11-248573Budget
226200.002022-04-238514Budget
39306183.712025-03-2485213Actual
3035975.002024-08-238573Actual
3260994.002024-10-238573Actual
29799208.662024-07-238568Actual
3285027.002024-10-238526Actual
32672238.002024-10-238564Actual
27551143.312024-05-2385111Actual
32963103.002024-10-238566Actual
2397293.002024-02-218536Actual
1733344.382023-07-2485411Actual
22607281.002024-01-228513Actual
21843155.002023-12-228515Actual
855540.002022-11-248556Budget
10927200.002023-01-228517Budget
182435.002022-05-248556Actual
1299589.002023-03-248546Actual
1942755.022023-09-2385611Actual
25178177.002024-03-238567Actual
235059.002022-06-248563Actual
2763379.482024-05-2385411Actual
33642275.002024-11-238513Actual
3221728.422024-09-2285511Actual
34143309.002024-11-238517Actual
518840.002022-08-248556Budget
12947100.002023-03-248536Budget
2337736.932024-01-2285311Actual
23109180.002024-01-228517Actual

Generated 2025-05-23 04:12:47.559 UTC