[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443776.292024-11-2085411Actual
2502753.002024-03-208546Actual
1117580.002023-01-198568Budget
10137100.002023-01-198513Budget
3103894.382024-08-2085311Actual
163388.002022-05-218516Actual
15026236.002023-05-218517Actual
10383100.002023-01-198564Budget
26334185.932024-04-198528Actual
7243109.002022-10-218516Actual
1942755.022023-09-2085611Actual
3213665.652024-09-1985211Actual
1111470.002023-01-198528Budget
1535561.402023-05-2185611Actual
21751157.002023-12-198514Actual
33112340.482024-10-208518Actual
3230898.632024-09-1985112Actual
1390256.002023-04-208546Actual
3668653.952025-01-1985211Actual
11581163.002023-02-188515Actual
7024100.002022-10-218564Budget
18606162.002023-09-208563Actual
3071371.002024-08-208566Actual
3632972.002025-01-198546Actual
565390.002022-09-208513Budget
4855200.002022-08-218515Budget
1589052.002023-06-218546Actual
3918744.382025-03-2185212Actual
22607281.002024-01-198513Actual
1684188.002023-07-218516Actual
6042131.002022-09-208565Actual
275188.002022-06-218516Actual
683970.002022-10-218563Budget
13545200.002023-04-208563Actual
29261308.002024-07-208514Actual
2440643.312024-02-1885411Actual
16127125.332023-06-218528Actual
3671370.972025-01-1985311Actual
255566.082024-03-2085112Actual
33526108.272024-10-2085113Actual
3293040.002024-10-208556Actual
2579453.002024-04-198573Actual
279830.002022-06-218526Budget
35978186.002025-01-198563Actual
29176173.002024-07-208563Actual
2034119.912023-10-2185211Actual
26367178.362024-04-198568Actual
6450200.002022-09-208517Budget
789991.002022-11-218513Actual
962670.002022-12-198546Budget
3865560.002025-03-218556Actual
21843155.002023-12-198515Actual
3512536.002024-12-198526Actual
2104146.002023-11-218556Actual
33947106.002024-11-208516Actual
2301953.002024-01-198556Actual
9810178.002022-12-198517Actual
3854885.002025-03-218516Actual
31157102.892024-08-2085112Actual
10928158.002023-01-198517Actual
7898100.002022-11-218513Budget
22642161.002024-01-198563Actual
2340442.252024-01-1985411Actual
326860.002022-06-218528Budget
1299480.002023-03-218546Budget
332870.002022-06-218568Budget
22167180.002023-12-198567Actual
12710200.002023-03-218515Budget
2988532.672024-07-2085211Actual
24113200.002024-02-188517Actual
23646145.002024-02-188563Actual
7242100.002022-10-218516Budget
1866337.002023-09-208573Actual
1491051.002023-05-218546Actual
8461100.002022-11-218536Budget
37687363.212025-02-188518Actual
26781129.322024-04-1985613Actual
967434.002022-12-198556Actual
1079055.002023-01-198556Actual
36480232.002025-01-198567Actual
226200.002022-04-208514Budget
38362360.002025-03-218514Actual
428100.002022-04-208565Budget
8882108.662022-11-218528Actual
164788.212023-06-2185612Actual
256531012.202024-04-188573Actual
2494660.002024-03-208516Actual
387290.002022-07-218516Budget
39397-3569.902025-04-1985711Actual
30178145.112024-07-2085213Actual
1027430.002023-01-198573Budget
4263133.002022-07-218567Actual
20222141.992023-10-218528Actual
3594200.002022-07-218514Budget
3221728.422024-09-1985511Actual
15147114.722023-05-218528Actual
34236373.822024-11-208518Actual
1197374.002023-02-188566Actual
663980.002022-09-208528Budget
2355410.332024-01-1985612Actual
34735113.532024-11-2085613Actual
326991.992022-06-218528Actual
19072212.002023-09-208517Actual
11255100.002023-02-188513Budget
12772101.002023-03-218565Actual
2609345.002024-04-198546Actual
2276297.002024-01-198564Actual
1990476.002023-10-218516Actual
30925249.572024-08-208568Actual
2093465.002023-11-218516Actual
15538158.002023-06-218563Actual
215428.212023-11-2185112Actual
1526710.332023-05-2185211Actual
2611938.002024-04-198556Actual
20664177.002023-11-218563Actual
30863476.852024-08-208518Actual
11440200.002023-02-188514Budget
25700234.002024-04-198513Actual
669980.002022-09-208568Budget
23264123.812024-01-198568Actual
3735200.002022-07-218515Budget
1177140.002023-02-188526Budget
2993982.682024-07-2085411Actual
3438332.672024-11-2085211Actual
34002116.002024-11-208536Actual
19227125.332023-09-208568Actual
392040.002022-07-218526Budget
3060048.002024-08-208526Actual
12631100.002023-03-218564Budget
2662911.402024-04-1985112Actual
4264100.002022-07-218567Budget
514070.002022-08-218546Budget
13181139.002023-03-218517Actual
803726.002022-11-218573Actual
38185213.542025-02-1885613Actual
3739893.002025-02-188516Actual
2446767.782024-02-1885611Actual
2343111.402024-01-1985511Actual
182435.002022-05-218556Actual
908070.002022-12-198563Budget
31099101.822024-08-2085611Actual
1384822.002023-04-208526Actual
2296783.002024-01-198536Actual
8085205.002022-11-218514Actual
8364100.002022-11-218516Budget
2299348.002024-01-198546Actual
626591.002022-09-208546Actual
1553105.002022-05-218565Actual
183899.272023-08-2185511Actual
17927100.002023-08-218536Actual
1131471.002023-02-188563Actual
134852463.302023-04-198577Actual
1074394.002023-01-198546Actual
25178177.002024-03-208567Actual
3603555.002025-01-198573Actual
406446.002022-07-218556Actual
2072140.002023-11-218573Actual
915820.002022-12-198573Actual
32823115.002024-10-208516Actual
2269969.002024-01-198573Actual
15623146.002023-06-218514Actual
16655197.002023-07-218514Actual
294247.002022-06-218556Actual
5901107.002022-09-208564Actual
7632153.002022-10-218567Actual
1304262.002023-03-218556Actual
38242300.002025-03-218513Actual
3800769.912025-02-1885112Actual
28023203.002024-06-208563Actual
21666185.002023-12-198563Actual
7711100.002022-10-218518Budget
4714200.002022-08-218514Budget
134791562.202023-04-198575Actual
2671160.002022-06-218565Actual
30891166.242024-08-208528Actual
31219150.762024-08-2085612Actual
2397293.002024-02-188536Actual
1496964.002023-05-218566Actual
1244260.002023-03-218563Budget
134823310.502023-04-198576Actual
1928565.652023-09-2085111Actual
30422248.002024-08-208564Actual
3906713.532025-03-2185511Actual
5512128.362022-08-218528Actual
3561714.592024-12-1985511Actual
242820.002022-06-218573Budget
4918132.002022-08-218565Actual
9882.002022-04-208563Actual
33140167.752024-10-208528Actual
24205248.062024-02-188518Actual
3520541.002024-12-198556Actual
35887129.322024-12-1985613Actual
5326200.002022-08-218517Budget
1310280.002023-03-218566Budget
3517964.002024-12-198546Actual
2443310.332024-02-1885511Actual
6779124.002022-10-218513Actual
1139230.002023-02-188573Budget
174525.012023-07-2185112Actual
21163142.002023-11-218567Actual
14143110.172023-04-208528Actual
1698178.002023-07-218566Actual
749268.002022-10-218566Actual
775870.002022-10-218528Budget
36063384.002025-01-198514Actual
2724840.002024-05-208556Actual
24233135.932024-02-188528Actual
524690.002022-08-218566Budget
3106577.362024-08-2085411Actual
14736155.002023-05-218515Actual
2151120.782022-05-218528Actual
4776142.002022-08-218564Actual
514152.002022-08-218546Actual
1429241.192023-04-2085311Actual
346960.002022-07-218563Budget
626470.002022-09-208546Budget
31513339.002024-09-198514Actual
25298149.572024-03-208568Actual
9809200.002022-12-198517Budget
557380.002022-08-218568Budget
13323231.392023-03-218518Actual
29502122.002024-07-208536Actual
3742531.002025-02-188526Actual
1830811.402023-08-2185211Actual
3793164.002022-07-218565Actual
1013697.002023-01-198513Actual
861580.002022-11-218566Budget
29679218.002024-07-208567Actual
23731179.002024-02-188514Actual
28200211.002024-06-208515Actual
34355173.102024-11-2085111Actual
1337070.002023-03-218528Budget
1797929.002023-08-218556Actual
10696100.002023-01-198536Budget
23144206.002024-01-198567Actual
565290.002022-09-208513Actual
27338265.002024-05-208517Actual
5093100.002022-08-218536Budget
19634176.002023-10-218563Actual
13632133.002023-04-208514Actual
7103122.002022-10-218515Actual
2204234.002023-12-198556Actual
168030.002022-05-218526Budget
17159101.082023-07-218528Actual
3183981.002024-09-198566Actual
9949100.002022-12-198518Budget
256622133.302024-04-188576Actual
795970.002022-11-218563Budget
10927200.002023-01-198517Budget
34676125.822024-11-2085113Actual
499690.002022-08-218516Budget
1285090.002023-03-218516Budget
3791613.532025-02-1885511Actual
194853.952023-09-2085112Actual
4715192.002022-08-218514Actual
1739464.592023-07-2185611Actual
637164.002022-09-208566Actual
37003146.872025-01-1985213Actual
2242643.312023-12-1985411Actual
840142.002022-04-208517Actual
2394414.002024-02-188526Actual
3688519.912025-01-1985212Actual
2473334.002024-03-208573Actual
17820.002022-04-208573Budget
1725157.142023-07-2185111Actual
2477228.002022-06-218514Actual
10323174.002023-01-198514Actual
26873225.002024-05-208563Actual
2878577.362024-06-2085411Actual
11441208.002023-02-188514Actual
631240.002022-09-208556Budget
3685777.362025-01-1985112Actual
3523881.002024-12-198566Actual
256681156.002024-04-188578Actual
286132.002022-04-208564Actual
1936731.612023-09-2085411Actual
8755100.002022-11-218567Budget
35416173.812024-12-198528Actual
19846108.002023-10-218565Actual
34618158.212024-11-2085612Actual
2291111.002022-06-218513Actual
39386-105.002025-04-198576Actual
2534118.002022-06-218564Actual
20876145.002023-11-218565Actual
8694144.002022-11-218517Actual
1887659.002023-09-208516Actual
1064640.002023-01-198526Budget
134881248.802023-04-198578Actual
27459254.122024-05-208528Actual
23611264.002024-02-188513Actual
1169113.002022-05-218513Actual
1586492.002023-06-218536Actual
346863.002022-07-218563Actual
28293109.002024-06-208516Actual
551380.002022-08-218528Budget
2201660.002023-12-198546Actual
21249157.142023-11-218528Actual
25822216.002024-04-198514Actual
32108134.802024-09-1985111Actual
2102100.002022-05-218518Budget
1172398.002023-02-188516Actual
256158.212024-03-2085612Actual
33797194.002024-11-208564Actual
3745397.002025-02-188536Actual
27050224.002024-05-208515Actual
188471.002022-05-218566Actual
2952870.002024-07-208546Actual
6512100.002022-09-208567Budget
2778022.042024-05-2085212Actual
2479583.002024-03-208564Actual
29141317.002024-07-208513Actual
28645172.302024-06-208568Actual
17073135.002023-07-218567Actual
21877100.002023-12-198565Actual
3441082.682024-11-2085311Actual
34947232.002024-12-198564Actual
30480211.002024-08-208515Actual
3334891.192024-10-2085611Actual
2505327.002024-03-208556Actual
27493169.272024-05-208568Actual
1662779.002023-07-218573Actual
3127769.672024-08-2085113Actual
1842339.062023-08-2185611Actual
1084892.002023-01-198566Actual
4777100.002022-08-218564Budget
4203200.002022-07-218517Budget
8286112.002022-11-218565Actual
22286126.842023-12-198568Actual
23859130.002024-02-188565Actual
25735170.002024-04-198563Actual
1461635.002023-05-218573Actual
4391141.992022-07-218528Actual
1485629.002023-05-218526Actual
20255178.362023-10-218568Actual
2884679.482024-06-2085611Actual
20842142.002023-11-218515Actual
1244361.002023-03-218563Actual
27083157.002024-05-208565Actual
340690.002022-07-218513Budget
1238099.002023-03-218513Actual
1019660.002023-01-198563Budget
3221243.512022-06-218518Actual
3079200.002022-06-218517Budget
22727169.002024-01-198514Actual
524789.002022-08-218566Actual
3003195.442024-07-2085112Actual
3582764.412024-12-1985113Actual
9482100.002022-12-198516Budget
6041100.002022-09-208565Budget
4343175.332022-07-218518Actual
2508676.002024-03-208566Actual
2148442.252023-11-2185611Actual
75886.002022-04-208566Actual
2958781.002024-07-208566Actual
509106.002022-04-208516Actual
36190166.002025-01-198565Actual
1636234.802023-06-2185611Actual
25236295.032024-03-208518Actual
412590.002022-07-218566Budget
1059990.002023-01-198516Budget
16570169.002023-07-218563Actual
5325135.002022-08-218517Actual
1733344.382023-07-2185411Actual
36248120.002025-01-198516Actual
20784116.002023-11-218564Actual
29051185.472024-06-2085213Actual
38154113.532025-02-1885213Actual
15658112.002023-06-218564Actual
10988142.002023-01-198567Actual
27196120.002024-05-208536Actual
1964152.002022-05-218517Actual
2549853.952024-03-2085611Actual
35944246.002025-01-198513Actual
1224070.002023-02-188528Budget
1382187.002023-04-208516Actual
38745317.002025-03-218517Actual
26992192.002024-05-208564Actual
1559548.002023-06-218573Actual
23230122.302024-01-198528Actual
2546520.972024-03-2085511Actual
26306432.912024-04-198518Actual
4342100.002022-07-218518Budget
11254127.002023-02-188513Actual
2541126.292024-03-2085311Actual
29389185.002024-07-208565Actual
35330236.002024-12-198567Actual
1851413.532023-08-2185612Actual
2832027.002024-06-208526Actual
19107207.002023-09-208567Actual
38397188.002025-03-218564Actual
164208.212023-06-2185112Actual
235180.002022-06-218563Budget
2614160.002022-06-218515Actual
3679979.482025-01-1985611Actual
3068047.002024-08-208556Actual
39402-2414.802025-04-1985712Actual
11066235.932023-01-198518Actual
3407106.002022-07-218513Actual
27551143.312024-05-2085111Actual
38277168.002025-03-218563Actual
2847100.002022-06-218536Budget
888370.002022-11-218528Budget
1828055.022023-08-2185111Actual
34703138.102024-11-2085213Actual
300190.002022-06-218566Budget
16748149.002023-07-218515Actual
743440.002022-10-218556Budget
3873103.002022-07-218516Actual
245522.892024-02-1885212Actual
6218100.002022-09-208536Budget
13182200.002023-03-218517Budget
3898659.272025-03-2185211Actual
279923.002022-06-218526Actual
177680.002022-05-218546Budget
11067100.002023-01-198518Budget
5980164.002022-09-208515Actual
7631100.002022-10-218567Budget
401781.002022-07-218546Actual
18725109.002023-09-208564Actual
15716116.002023-06-218515Actual
406340.002022-07-218556Budget
1833530.552023-08-2185311Actual
981219.272022-04-208518Actual
900100.002022-04-208567Budget
6638108.662022-09-208528Actual
2650937.992024-04-1985411Actual
973171.002022-12-198566Actual
22253119.272023-12-198528Actual
9266157.002022-12-198564Actual
1931311.402023-09-2085211Actual
25143245.002024-03-208517Actual
289480.002022-06-218546Budget
2923377.002024-07-208573Actual
3786294.382025-02-1885311Actual
2004462.002023-10-218566Actual
2615253.002024-04-198566Actual
2875869.912024-06-2085311Actual
28611181.392024-06-208528Actual
1387667.002023-04-208536Actual
31606223.002024-09-198515Actual
144107.142023-04-2085112Actual
20629298.002023-11-218513Actual
1727920.972023-07-2185211Actual
1630139.062023-06-2185411Actual
25857149.002024-04-198564Actual
182340.002022-05-218556Budget
980100.002022-04-208518Budget
17131251.092023-07-218518Actual
2955445.002024-07-208556Actual
1963200.002022-05-218517Budget
36445331.002025-01-198517Actual
2039540.122023-10-2185411Actual
1482974.002023-05-218516Actual
3627529.002025-01-198526Actual
15181132.902023-05-218568Actual
2837471.002024-06-208546Actual
1901575.002023-09-208566Actual
1304150.002023-03-218556Budget
21128156.002023-11-218517Actual
27606102.892024-05-2085311Actual
31930249.002024-09-198567Actual
1523964.592023-05-2185111Actual
30983117.782024-08-2085111Actual
1197280.002023-02-188566Budget
1669099.002023-07-218564Actual
6449211.002022-09-208517Actual
1252030.002023-03-218573Budget
518840.002022-08-218556Budget
1890330.002023-09-208526Actual
162479.272023-06-2185211Actual
1594962.002023-06-218566Actual
33585190.732024-10-2085613Actual
18818147.002023-09-208565Actual
31336127.572024-08-2085613Actual
13510273.002023-04-208513Actual
32460113.532024-09-1985613Actual
31754114.002024-09-198536Actual
18783105.002023-09-208515Actual
37595282.002025-02-188517Actual
13322100.002023-03-218518Budget

Generated 2025-05-20 07:22:53.101 UTC