[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-06-258556Actual
205147.142023-10-2585112Actual
2645534.802024-04-2385211Actual
174795.012023-07-2585212Actual
3142100.002022-06-258567Budget
37127233.002025-02-228563Actual
30093139.062024-07-2485612Actual
8756135.002022-11-258567Actual
5840223.002022-09-248514Actual
3005920.972024-07-2485212Actual
34676125.822024-11-2485113Actual
346960.002022-07-258563Budget
31988382.912024-09-238518Actual
2947430.002024-07-248526Actual
2340442.252024-01-2385411Actual
29296178.002024-07-248564Actual
8755100.002022-11-258567Budget
683970.002022-10-258563Budget
7243109.002022-10-258516Actual
26992192.002024-05-248564Actual
2134149.702023-11-2585111Actual
1632811.402023-06-2585511Actual
3343419.912024-10-2485212Actual
3169999.002024-09-238516Actual
18068214.002023-08-258517Actual
32672238.002024-10-248564Actual
2355410.332024-01-2385612Actual
5841200.002022-09-248514Budget
29176173.002024-07-248563Actual
3213665.652024-09-2385211Actual
188590.002022-05-258566Budget
17567317.002023-08-258513Actual
2902497.742024-06-2485113Actual
1197280.002023-02-228566Budget
8285100.002022-11-258565Budget
908070.002022-12-238563Budget
7163100.002022-10-258565Budget
803630.002022-11-258573Budget
1186680.002023-02-228546Budget
30983117.782024-08-2485111Actual
1901575.002023-09-248566Actual
2301953.002024-01-238556Actual
19165349.572023-09-248518Actual
9949100.002022-12-238518Budget
1131471.002023-02-228563Actual
11503100.002023-02-228564Budget
29799208.662024-07-248568Actual
3685777.362025-01-2385112Actual
21128156.002023-11-258517Actual
1797929.002023-08-258556Actual
2435220.972024-02-2285211Actual
2004462.002023-10-258566Actual
37629242.002025-02-228567Actual
9870100.002022-12-238567Budget
33553118.802024-10-2485213Actual
1384822.002023-04-248526Actual
12631100.002023-03-258564Budget
14143110.172023-04-248528Actual
1931311.402023-09-2485211Actual
33140167.752024-10-248528Actual
9483112.002022-12-238516Actual
8223100.002022-11-258515Budget
2107177.002023-11-258566Actual
466734.002022-08-258573Actual
3178064.002024-09-238546Actual
2477228.002022-06-258514Actual
4918132.002022-08-258565Actual
22727169.002024-01-238514Actual
32108134.802024-09-2385111Actual
33642275.002024-11-248513Actual
38455202.002025-03-258515Actual
12771100.002023-03-258565Budget
1139230.002023-02-228573Budget
2104146.002023-11-258556Actual
7711100.002022-10-258518Budget
850870.002022-11-258546Budget
2832027.002024-06-248526Actual
1289940.002023-03-258526Budget
8085205.002022-11-258514Actual
509494.002022-08-258536Actual
1492190.002022-05-258515Actual
401670.002022-07-258546Budget
855540.002022-11-258556Budget
2031369.912023-10-2585111Actual
1177055.002023-02-228526Actual
1467891.002023-05-258564Actual
13432154.112023-03-258568Actual
134791562.202023-04-238575Actual
33112340.482024-10-248518Actual
11176119.272023-01-238568Actual
616940.002022-09-248526Budget
393831522.902025-04-238575Actual
8834100.002022-11-258518Budget
29502122.002024-07-248536Actual
35854134.592024-12-2385213Actual
3970109.002022-07-258536Actual
565390.002022-09-248513Budget
17814134.002023-08-258565Actual
10696100.002023-01-238536Budget
24641298.002024-03-248513Actual
2239936.932023-12-2385311Actual
7104100.002022-10-258515Budget
2337736.932024-01-2385311Actual
1224070.002023-02-228528Budget
3800769.912025-02-2285112Actual
205413.952023-10-2585212Actual
39392690.102025-04-238578Actual
27898188.972024-05-2485213Actual
33762301.002024-11-248514Actual
14055190.002023-04-248567Actual
2944790.002024-07-248516Actual
908169.002022-12-238563Actual
5465100.002022-08-258518Budget
26367178.362024-04-238568Actual
55630.002022-04-248526Budget
915930.002022-12-238573Budget
18189108.662023-08-258528Actual
962761.002022-12-238546Actual
663980.002022-09-248528Budget
6700119.272022-09-248568Actual
3657100.002022-07-258564Budget
5386109.002022-08-258567Actual
1636234.802023-06-2585611Actual
445080.002022-07-258568Budget
26211256.002024-04-238517Actual
275090.002022-06-258516Budget
606104.002022-04-248536Actual
26748181.962024-04-2385213Actual
3373460.002024-11-248573Actual
1836230.552023-08-2585411Actual
12052150.002023-02-228517Actual
214509.272023-11-2585511Actual
188471.002022-05-258566Actual
3735200.002022-07-258515Budget
3898659.272025-03-2585211Actual
24888118.002024-03-248565Actual
2672160.902024-04-2385113Actual
8693200.002022-11-258517Budget
13322100.002023-03-258518Budget
1029107.142022-04-248528Actual
31930249.002024-09-238567Actual
37807110.342025-02-2285111Actual
743440.002022-10-258556Budget
3230898.632024-09-2385112Actual
1895743.002023-09-248546Actual
3862962.002025-03-258546Actual
25678-3784.402024-04-2285712Actual
749380.002022-10-258566Budget
2952870.002024-07-248546Actual
29644306.002024-07-248517Actual
2778022.042024-05-2485212Actual
39159102.892025-03-2585112Actual
326860.002022-06-258528Budget
3441082.682024-11-2485311Actual
1990476.002023-10-258516Actual
11115114.722023-01-238528Actual
31428172.002024-09-238563Actual
300190.002022-06-258566Budget
19811131.002023-10-258515Actual
164208.212023-06-2585112Actual
3998.002022-04-248513Actual
38069180.552025-02-2285612Actual
1787291.002023-08-258516Actual
215060.002022-05-258528Budget
17820.002022-04-248573Budget
1059990.002023-01-238516Budget
38745317.002025-03-258517Actual
1252030.002023-03-258573Budget
2494660.002024-03-248516Actual
162479.272023-06-2585211Actual
27931194.242024-05-2485613Actual
34143309.002024-11-248517Actual
163290.002022-05-258516Budget
2093465.002023-11-258516Actual
2991290.122024-07-2485311Actual
4777100.002022-08-258564Budget
21163142.002023-11-258567Actual
2343111.402024-01-2385511Actual
10323174.002023-01-238514Actual
2993982.682024-07-2485411Actual
1172290.002023-02-228516Budget
25700234.002024-04-238513Actual
1177140.002023-02-228526Budget
38490234.002025-03-258565Actual
6638108.662022-09-248528Actual
15623146.002023-06-258514Actual
22607281.002024-01-238513Actual
2546520.972024-03-2485511Actual
9021101.002022-12-238513Actual
7025130.002022-10-258564Actual
17721109.002023-08-258564Actual
1934017.782023-09-2485311Actual
10695112.002023-01-238536Actual
5325135.002022-08-258517Actual
26246198.002024-04-238567Actual
287100.002022-04-248564Budget
980100.002022-04-248518Budget
32342134.802024-09-2385612Actual
12192196.542023-02-228518Actual
27813168.852024-05-2485612Actual
7572200.002022-10-258517Budget
1191350.002023-02-228556Budget
39407-1957.702025-04-2385713Actual
2534118.002022-06-258564Actual
3627529.002025-01-238526Actual
2101564.002023-11-258546Actual
458960.002022-08-258563Budget
32050202.602024-09-238568Actual
803726.002022-11-258573Actual
2881217.782024-06-2485511Actual
2535669.912024-03-2485111Actual
1111470.002023-01-238528Budget
30302193.002024-08-248563Actual
194853.952023-09-2485112Actual
29737384.422024-07-248518Actual
26873225.002024-05-248563Actual
134823310.502023-04-238576Actual
3407106.002022-07-258513Actual
841240.002022-11-258526Budget
2672100.002022-06-258565Budget
12113100.002023-02-228567Budget
3676734.802025-01-2385511Actual
3260994.002024-10-248573Actual
294140.002022-06-258556Budget
8462112.002022-11-258536Actual
36480232.002025-01-238567Actual
7631100.002022-10-258567Budget
557380.002022-08-258568Budget
2443310.332024-02-2285511Actual
18725109.002023-09-248564Actual
50890.002022-04-248516Budget
17779108.002023-08-258515Actual
4263133.002022-07-258567Actual
182340.002022-05-258556Budget
15181132.902023-05-258568Actual
38603123.002025-03-258536Actual
616843.002022-09-248526Actual
1285090.002023-03-258516Budget
1493643.002023-05-258556Actual
27431343.512024-05-248518Actual
2204234.002023-12-238556Actual
1005870.002022-12-238568Budget
30267334.002024-08-248513Actual
1019660.002023-01-238563Budget
10383100.002023-01-238564Budget
28904100.762024-06-2485112Actual
3786294.382025-02-2285311Actual
16783147.002023-07-258565Actual
25673-4182.202024-04-2285711Actual
21221316.242023-11-258518Actual
36155250.002025-01-238515Actual
1168100.002022-05-258513Budget
4203200.002022-07-258517Budget
2437928.422024-02-2285311Actual
37092349.002025-02-228513Actual
626470.002022-09-248546Budget
225173.952023-12-2385112Actual
1461635.002023-05-258573Actual
9809200.002022-12-238517Budget
24676178.002024-03-248563Actual
1423753.952023-04-2485111Actual
3671370.972025-01-2385311Actual
28293109.002024-06-248516Actual
27752109.272024-05-2485112Actual
177779.002022-05-258546Actual
20101206.002023-10-258517Actual
2693077.002024-05-248573Actual
1998555.002023-10-258546Actual
393771255.502025-04-238573Actual
18606162.002023-09-248563Actual
256561311.102024-04-228574Actual
2034119.912023-10-2585211Actual
1131560.002023-02-228563Budget
3340681.612024-10-2485112Actual
1337070.002023-03-258528Budget
2178582.002023-12-238564Actual
3405449.002024-11-248556Actual
2370334.002024-02-228573Actual
1491051.002023-05-258546Actual
3573644.382024-12-2385212Actual
22225235.932023-12-238518Actual
38838376.852025-03-258518Actual
24853114.002024-03-248515Actual
2479583.002024-03-248564Actual
518751.002022-08-258556Actual
3216375.232024-09-2385311Actual
2549853.952024-03-2485611Actual
3603555.002025-01-238573Actual
2657043.312024-04-2385611Actual
70044.002022-04-248556Actual
25298149.572024-03-248568Actual
34618158.212024-11-2485612Actual
1729100.002022-05-258536Budget
2036817.782023-10-2585311Actual
3068047.002024-08-248556Actual
3656126.002022-07-258564Actual
1580981.002023-06-258516Actual
1939423.102023-09-2485511Actual
2579453.002024-04-238573Actual
2878577.362024-06-2485411Actual
900100.002022-04-248567Budget
13726162.002023-04-248515Actual
1197374.002023-02-228566Actual
10519117.002023-01-238565Actual
9206202.002022-12-238514Actual
12568184.002023-03-258514Actual
1589052.002023-06-258546Actual
35508116.722024-12-2385111Actual
35978186.002025-01-238563Actual
2642782.682024-04-2385111Actual
11502135.002023-02-228564Actual
29765170.782024-07-248528Actual
183899.272023-08-2585511Actual
28611181.392024-06-248528Actual
31606223.002024-09-238515Actual
2847100.002022-06-258536Budget
1830811.402023-08-2585211Actual
2290100.002022-06-258513Budget
1523964.592023-05-2585111Actual
17131251.092023-07-258518Actual
1353174.002022-05-258514Actual
12302104.112023-02-228568Actual
2988532.672024-07-2485211Actual
899114.002022-04-248567Actual
612090.002022-09-248516Budget
12051200.002023-02-228517Budget
29084124.062024-06-2485613Actual
1801167.002023-08-258566Actual
38185213.542025-02-2285613Actual
458859.002022-08-258563Actual
23230122.302024-01-238528Actual
1360472.002023-04-248573Actual
17687140.002023-08-258514Actual
35708108.212024-12-2385112Actual
34827179.002024-12-238563Actual
24266187.452024-02-228568Actual
551380.002022-08-258528Budget
3221243.512022-06-258518Actual
37749237.452025-02-228568Actual
5464276.842022-08-258518Actual
1828055.022023-08-2585111Actual
427112.002022-04-248565Actual
31513339.002024-09-238514Actual
19719154.002023-10-258514Actual
13476-537.002023-04-238574Actual
2296783.002024-01-238536Actual
75990.002022-04-248566Budget
195439.272023-09-2485612Actual
27373212.002024-05-248567Actual
30515193.002024-08-248565Actual
27459254.122024-05-248528Actual
9403148.002022-12-238565Actual
34002116.002024-11-248536Actual
256681156.002024-04-228578Actual
32637395.002024-10-248514Actual
20876145.002023-11-258565Actual
255835.012024-03-2485212Actual
22854105.002024-01-238565Actual
19634176.002023-10-258563Actual
1890330.002023-09-248526Actual
2346453.952024-01-2385611Actual
3512536.002024-12-238526Actual
2662911.402024-04-2385112Actual
861580.002022-11-258566Budget
36566173.812025-01-238528Actual
18783105.002023-09-248515Actual
4855200.002022-08-258515Budget
9869111.002022-12-238567Actual
33054222.002024-10-248567Actual
177680.002022-05-258546Budget
1532141.192023-05-2585411Actual
226200.002022-04-248514Budget
35887129.322024-12-2385613Actual
2242643.312023-12-2385411Actual
22642161.002024-01-238563Actual
1252138.002023-03-258573Actual
2884679.482024-06-2485611Actual
122780.002022-05-258563Budget
4449125.332022-07-258568Actual
2196225.002023-12-238526Actual
1529427.362023-05-2585311Actual
29354234.002024-07-248515Actual
28583443.512024-06-248518Actual
31219150.762024-08-2485612Actual
3857548.002025-03-258526Actual
26334185.932024-04-238528Actual
5979200.002022-09-248515Budget
256622133.302024-04-228576Actual
38100.002022-04-248513Budget
8694144.002022-11-258517Actual
19107207.002023-09-248567Actual
2405654.002024-02-228566Actual
5574114.722022-08-258568Actual
242928.002022-06-258573Actual
14525236.002023-05-258513Actual
3854885.002025-03-258516Actual
16127125.332023-06-258528Actual
34236373.822024-11-248518Actual
20784116.002023-11-258564Actual
1244361.002023-03-258563Actual
2394414.002024-02-228526Actual
2722285.002024-05-248546Actual
2234465.652023-12-2385111Actual
38900190.482025-03-258568Actual
15658112.002023-06-258564Actual
861489.002022-11-258566Actual
1594962.002023-06-258566Actual
3553664.592024-12-2385211Actual
1730120.002022-05-258536Actual
34498134.802024-11-2485611Actual
28645172.302024-06-248568Actual
25917188.002024-04-238515Actual
130517.002022-05-258573Actual
738770.002022-10-258546Budget
3221728.422024-09-2385511Actual
3668653.952025-01-2385211Actual
3220100.002022-06-258518Budget
888370.002022-11-258528Budget
1727920.972023-07-2585211Actual
518840.002022-08-258556Budget
1244260.002023-03-258563Budget
37687363.212025-02-228518Actual
6778100.002022-10-258513Budget
6042131.002022-09-248565Actual
393891569.902025-04-238577Actual
1310280.002023-03-258566Budget
953041.002022-12-238526Actual
2650937.992024-04-2385411Actual
637164.002022-09-248566Actual
35944246.002025-01-238513Actual
25857149.002024-04-238564Actual
1684188.002023-07-258516Actual
1898333.002023-09-248556Actual
387290.002022-07-258516Budget
6217112.002022-09-248536Actual
3443776.292024-11-2485411Actual
32552167.002024-10-248563Actual
2142343.312023-11-2585411Actual
775870.002022-10-258528Budget
9948288.972022-12-238518Actual
20136128.002023-10-258567Actual
3582764.412024-12-2385113Actual
32878104.002024-10-248536Actual
1396170.002023-04-248566Actual
962670.002022-12-238546Budget
11067100.002023-01-238518Budget
3219085.872024-09-2385411Actual
3638883.002025-01-238566Actual
1191436.002023-02-228556Actual
144373.952023-04-2485212Actual
65280.002022-04-248546Budget
3080198.002022-06-258517Actual
4343175.332022-07-258518Actual
17924.002022-04-248573Actual
34178178.002024-11-248567Actual
1310381.002023-03-258566Actual
2269969.002024-01-238573Actual
3750557.002025-02-228556Actual
795872.002022-11-258563Actual
17927100.002023-08-258536Actual
1559548.002023-06-258573Actual
25952161.002024-04-238565Actual
279923.002022-06-258526Actual
3180648.002024-09-238556Actual
235228.212024-01-2385112Actual
20664177.002023-11-258563Actual
3517964.002024-12-238546Actual
2609345.002024-04-238546Actual
37003146.872025-01-2385213Actual
2958781.002024-07-248566Actual
1964152.002022-05-258517Actual
13632133.002023-04-248514Actual
8144100.002022-11-258564Budget
2671160.002022-06-258565Actual
164473.952023-06-2585212Actual
2716837.002024-05-248526Actual
21283135.932023-11-258568Actual
227174.002022-04-248514Actual
2837471.002024-06-248546Actual
5326200.002022-08-258517Budget

Generated 2025-05-24 05:41:59.830 UTC