[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884679.482024-06-2285611Actual
235180.002022-06-238563Budget
3219085.872024-09-2185411Actual
28583443.512024-06-228518Actual
9980.002022-04-228563Budget
30178145.112024-07-2285213Actual
10928158.002023-01-218517Actual
34792300.002024-12-218513Actual
9207200.002022-12-218514Budget
11441208.002023-02-208514Actual
9404100.002022-12-218565Budget
177680.002022-05-238546Budget
3638883.002025-01-218566Actual
4263133.002022-07-238567Actual
953140.002022-12-218526Budget
35769180.552024-12-2185612Actual
1289940.002023-03-238526Budget
3794100.002022-07-238565Budget
36303116.002025-01-218536Actual
3857548.002025-03-238526Actual
16783147.002023-07-238565Actual
22225235.932023-12-218518Actual
3334891.192024-10-2285611Actual
37305240.002025-02-208515Actual
2034119.912023-10-2385211Actual
4449125.332022-07-238568Actual
4918132.002022-08-238565Actual
21751157.002023-12-218514Actual
3786294.382025-02-2085311Actual
3517964.002024-12-218546Actual
215428.212023-11-2385112Actual
354630.002022-07-238573Budget
27551143.312024-05-2285111Actual
14115270.782023-04-228518Actual
5980164.002022-09-228515Actual
1733344.382023-07-2385411Actual
289480.002022-06-238546Budget
70044.002022-04-228556Actual
6042131.002022-09-228565Actual
3745397.002025-02-208536Actual
15538158.002023-06-238563Actual
803630.002022-11-238573Budget
31157102.892024-08-2285112Actual
30863476.852024-08-228518Actual
17567317.002023-08-238513Actual
565390.002022-09-228513Budget
245522.892024-02-2085212Actual
32963103.002024-10-228566Actual
612090.002022-09-228516Budget
11440200.002023-02-208514Budget
2997394.382024-07-2285611Actual
3927997.742025-03-2385113Actual
2505327.002024-03-228556Actual
2534118.002022-06-238564Actual
631240.002022-09-228556Budget
9809200.002022-12-218517Budget
36190166.002025-01-218565Actual
18818147.002023-09-228565Actual
1492190.002022-05-238515Actual
458859.002022-08-238563Actual
2666312.462024-04-2185612Actual
3441082.682024-11-2285311Actual
34143309.002024-11-228517Actual
2207571.002023-12-218566Actual
27431343.512024-05-228518Actual
1087101.082022-04-228568Actual
29141317.002024-07-228513Actual
6965176.002022-10-238514Actual
30925249.572024-08-228568Actual
16006205.002023-06-238517Actual
13323231.392023-03-238518Actual
499792.002022-08-238516Actual
2657043.312024-04-2185611Actual
134881248.802023-04-218578Actual
2397293.002024-02-208536Actual
22253119.272023-12-218528Actual
37715243.512025-02-208528Actual
1939423.102023-09-2285511Actual
33855202.002024-11-228515Actual
39101117.782025-03-2385611Actual
1396170.002023-04-228566Actual
2370334.002024-02-208573Actual
9949100.002022-12-218518Budget
183899.272023-08-2385511Actual
1532141.192023-05-2385411Actual
38277168.002025-03-238563Actual
637090.002022-09-228566Budget
19193152.602023-09-228528Actual
8756135.002022-11-238567Actual
1482974.002023-05-238516Actual
2613200.002022-06-238515Budget
29261308.002024-07-228514Actual
33585190.732024-10-2285613Actual
7710181.392022-10-238518Actual
164208.212023-06-2385112Actual
2102100.002022-05-238518Budget
21283135.932023-11-238568Actual
22727169.002024-01-218514Actual
691630.002022-10-238573Budget
1139317.002023-02-208573Actual
174795.012023-07-2385212Actual
30805220.002024-08-228567Actual
3685777.362025-01-2185112Actual
1526710.332023-05-2385211Actual
789991.002022-11-238513Actual
33232148.632024-10-2285111Actual
32050202.602024-09-218568Actual
23144206.002024-01-218567Actual
221270.002022-05-238568Budget
1078950.002023-01-218556Budget
579330.002022-09-228573Budget
2136928.422023-11-2385211Actual
256531012.202024-04-208573Actual
37212377.002025-02-208514Actual
2245967.782023-12-2185611Actual
18189108.662023-08-238528Actual
31336127.572024-08-2285613Actual
2443310.332024-02-2085511Actual
38780204.002025-03-238567Actual
26367178.362024-04-218568Actual
326860.002022-06-238528Budget
1177140.002023-02-208526Budget
2193561.002023-12-218516Actual
2098992.002023-11-238536Actual
15061182.002023-05-238567Actual
2873141.192024-06-2285211Actual
509494.002022-08-238536Actual
28200211.002024-06-228515Actual
2535100.002022-06-238564Budget
26838276.002024-05-228513Actual
27373212.002024-05-228567Actual
12192196.542023-02-208518Actual
5326200.002022-08-238517Budget
25178177.002024-03-228567Actual
1698178.002023-07-238566Actual
34236373.822024-11-228518Actual
3455687.992024-11-2285112Actual
255566.082024-03-2285112Actual
34002116.002024-11-228536Actual
26958298.002024-05-228514Actual
3373460.002024-11-228573Actual
3015155.642024-07-2285113Actual
1730628.422023-07-2385311Actual
1382187.002023-04-228516Actual
3293040.002024-10-228556Actual
256561311.102024-04-208574Actual
2543827.362024-03-2285411Actual
30480211.002024-08-228515Actual
3595196.002022-07-238514Actual
2072140.002023-11-238573Actual
8285100.002022-11-238565Budget
188471.002022-05-238566Actual
1589052.002023-06-238546Actual
227174.002022-04-228514Actual
16127125.332023-06-238528Actual
226200.002022-04-228514Budget
38242300.002025-03-238513Actual
3520541.002024-12-218556Actual
2234465.652023-12-2185111Actual
37247253.002025-02-208564Actual
1477198.002023-05-238565Actual
38603123.002025-03-238536Actual
1285186.002023-03-238516Actual
32016205.632024-09-218528Actual
28490356.002024-06-228517Actual
518751.002022-08-238556Actual
1580981.002023-06-238516Actual
23230122.302024-01-218528Actual
6778100.002022-10-238513Budget
30267334.002024-08-228513Actual
255835.012024-03-2285212Actual
28023203.002024-06-228563Actual
22642161.002024-01-218563Actual
30891166.242024-08-228528Actual
16655197.002023-07-238514Actual
34264225.332024-11-228528Actual
38100.002022-04-228513Budget
3671370.972025-01-2185311Actual
16535287.002023-07-238513Actual
12193100.002023-02-208518Budget
2473334.002024-03-228573Actual
3488475.002024-12-218573Actual
3327123.812022-06-238568Actual
35708108.212024-12-2185112Actual
3739893.002025-02-208516Actual
15147114.722023-05-238528Actual
39402-2414.802025-04-2185712Actual
29084124.062024-06-2285613Actual
26211256.002024-04-218517Actual
1177055.002023-02-208526Actual
4203200.002022-07-238517Budget
7571211.002022-10-238517Actual
2269969.002024-01-218573Actual
38866143.512025-03-238528Actual
775870.002022-10-238528Budget
34947232.002024-12-218564Actual
30093139.062024-07-2285612Actual
509106.002022-04-228516Actual
12772101.002023-03-238565Actual
31754114.002024-09-218536Actual
8085205.002022-11-238514Actual
294247.002022-06-238556Actual
11067100.002023-01-218518Budget
27493169.272024-05-228568Actual
28904100.762024-06-2285112Actual
7711100.002022-10-238518Budget
738770.002022-10-238546Budget
412590.002022-07-238566Budget
17779108.002023-08-238515Actual
1491200.002022-05-238515Budget
37629242.002025-02-208567Actual
11644151.002023-02-208565Actual
13726162.002023-04-228515Actual
17602190.002023-08-238563Actual
24853114.002024-03-228515Actual
354732.002022-07-238573Actual
2432448.632024-02-2085111Actual
144373.952023-04-2285212Actual
3331458.212024-10-2285411Actual
102860.002022-04-228528Budget
2291271.002024-01-218516Actual
32730234.002024-10-228515Actual
28611181.392024-06-228528Actual
1488488.002023-05-238536Actual
14177134.422023-04-228568Actual
2843389.002024-06-228566Actual
6450200.002022-09-228517Budget
26334185.932024-04-218528Actual
9882.002022-04-228563Actual
34355173.102024-11-2285111Actual
631140.002022-09-228556Actual
775993.512022-10-238528Actual
134791562.202023-04-218575Actual
1493643.002023-05-238556Actual
1993129.002023-10-238526Actual
1969175.002023-10-238573Actual
10137100.002023-01-218513Budget
2837471.002024-06-228546Actual
16161187.452023-06-238568Actual
12631100.002023-03-238564Budget
2988532.672024-07-2285211Actual
37340198.002025-02-208565Actual
28703148.632024-06-2285111Actual
1304262.002023-03-238556Actual
3402875.002024-11-228546Actual
31219150.762024-08-2285612Actual
108870.002022-04-228568Budget
17159101.082023-07-238528Actual
2494660.002024-03-228516Actual
30387314.002024-08-228514Actual
841240.002022-11-238526Budget
25673-4182.202024-04-2085711Actual
3736133.002022-07-238515Actual
286132.002022-04-228564Actual
35887129.322024-12-2185613Actual
34618158.212024-11-2285612Actual
163290.002022-05-238516Budget
19227125.332023-09-228568Actual
33797194.002024-11-228564Actual
32108134.802024-09-2185111Actual
36445331.002025-01-218517Actual
14644168.002023-05-238514Actual
15503326.002023-06-238513Actual
1594962.002023-06-238566Actual
7024100.002022-10-238564Budget
8144100.002022-11-238564Budget
2549853.952024-03-2285611Actual
2290100.002022-06-238513Budget
1310381.002023-03-238566Actual
275188.002022-06-238516Actual
392151.002022-07-238526Actual
738674.002022-10-238546Actual
3035975.002024-08-228573Actual
15716116.002023-06-238515Actual
38838376.852025-03-238518Actual
626470.002022-09-228546Budget
7163100.002022-10-238565Budget
8286112.002022-11-238565Actual
1252030.002023-03-238573Budget
22607281.002024-01-218513Actual
35153105.002024-12-218536Actual
38185213.542025-02-2085613Actual
7632153.002022-10-238567Actual
4342100.002022-07-238518Budget
32765226.002024-10-228565Actual
34735113.532024-11-2285613Actual
25917188.002024-04-218515Actual
406446.002022-07-238556Actual
1435242.252023-04-2285611Actual
1197374.002023-02-208566Actual
3747981.002025-02-208546Actual
3213665.652024-09-2185211Actual
12710200.002023-03-238515Budget
3656126.002022-07-238564Actual
855540.002022-11-238556Budget
3594200.002022-07-238514Budget
235228.212024-01-2185112Actual
452890.002022-08-238513Budget
130420.002022-05-238573Budget
31930249.002024-09-218567Actual
915930.002022-12-218573Budget
899114.002022-04-228567Actual
5979200.002022-09-228515Budget
1423753.952023-04-2285111Actual
973171.002022-12-218566Actual
1027529.002023-01-218573Actual
1299480.002023-03-238546Budget
2335032.672024-01-2185211Actual
21163142.002023-11-238567Actual
524789.002022-08-238566Actual
20784116.002023-11-238564Actual
12569200.002023-03-238514Budget
2399862.002024-02-208546Actual
368138.002022-04-228515Actual
605100.002022-04-228536Budget
606104.002022-04-228536Actual
18068214.002023-08-238517Actual
2671160.002022-06-238565Actual
3343419.912024-10-2285212Actual
6700119.272022-09-228568Actual
17721109.002023-08-238564Actual
1059896.002023-01-218516Actual
861489.002022-11-238566Actual
1064737.002023-01-218526Actual
3582764.412024-12-2185113Actual
669980.002022-09-228568Budget
3735200.002022-07-238515Budget
1554100.002022-05-238565Budget
5840223.002022-09-228514Actual
1630139.062023-06-2385411Actual
22854105.002024-01-218565Actual
182340.002022-05-238556Budget
1694836.002023-07-238556Actual
34297175.332024-11-228568Actual
1591646.002023-06-238556Actual
10462200.002023-01-218515Budget
4264100.002022-07-238567Budget
26781129.322024-04-2185613Actual
861580.002022-11-238566Budget
3141110.002022-06-238567Actual
24761176.002024-03-228514Actual
2603917.002024-04-218526Actual
2301953.002024-01-218556Actual
10987100.002023-01-218567Budget
2446767.782024-02-2085611Actual
1669099.002023-07-238564Actual
466630.002022-08-238573Budget
13666123.002023-04-228564Actual
10382108.002023-01-218564Actual
9346131.002022-12-218515Actual
188590.002022-05-238566Budget
1360472.002023-04-228573Actual
3918744.382025-03-2385212Actual
12052150.002023-02-208517Actual
11820100.002023-02-208536Budget
32672238.002024-10-228564Actual
1662779.002023-07-238573Actual
1931311.402023-09-2285211Actual
428100.002022-04-228565Budget
30422248.002024-08-228564Actual
683882.002022-10-238563Actual
38455202.002025-03-238515Actual
27459254.122024-05-228528Actual
2502753.002024-03-228546Actual
1535561.402023-05-2385611Actual
427112.002022-04-228565Actual
743331.002022-10-238556Actual
11115114.722023-01-218528Actual
841344.002022-11-238526Actual
2291111.002022-06-238513Actual
1079055.002023-01-218556Actual
195125.012023-09-2285212Actual
23731179.002024-02-208514Actual
3803518.842025-02-2085212Actual
21666185.002023-12-218563Actual
9810178.002022-12-218517Actual
2391790.002024-02-208516Actual
27988319.002024-06-228513Actual
14055190.002023-04-228567Actual
12630145.002023-03-238564Actual
15181132.902023-05-238568Actual
7242100.002022-10-238516Budget
2650937.992024-04-2185411Actual
3718472.002025-02-208573Actual
35450205.632024-12-218568Actual
3060048.002024-08-228526Actual
21128156.002023-11-238517Actual
2394414.002024-02-208526Actual
691726.002022-10-238573Actual
29176173.002024-07-228563Actual
13545200.002023-04-228563Actual
8145140.002022-11-238564Actual
134852463.302023-04-218577Actual
781970.002022-10-238568Budget
1729100.002022-05-238536Budget
8835185.932022-11-238518Actual
2036817.782023-10-2385311Actual
9580100.002022-12-218536Budget
3512536.002024-12-218526Actual
32552167.002024-10-228563Actual
2023121.002022-05-238567Actual
33526108.272024-10-2285113Actual
23646145.002024-02-208563Actual
2615253.002024-04-218566Actual
11643100.002023-02-208565Budget
33054222.002024-10-228567Actual
300190.002022-06-238566Budget
1686822.002023-07-238526Actual
20101206.002023-10-238517Actual
616843.002022-09-228526Actual
2609345.002024-04-218546Actual
2579453.002024-04-218573Actual
743440.002022-10-238556Budget
29737384.422024-07-228518Actual
75886.002022-04-228566Actual
4391141.992022-07-238528Actual
6512100.002022-09-228567Budget
973080.002022-12-218566Budget
8834100.002022-11-238518Budget
33468136.932024-10-2285612Actual
14143110.172023-04-228528Actual
32517275.002024-10-228513Actual
3328760.332024-10-2285311Actual
9579111.002022-12-218536Actual
2039540.122023-10-2385411Actual
17924.002022-04-228573Actual
2693077.002024-05-228573Actual
1244260.002023-03-238563Budget
346863.002022-07-238563Actual
36658162.462025-01-2185111Actual
499690.002022-08-238516Budget
39339171.432025-03-2385613Actual
32400111.782024-09-2185113Actual
25143245.002024-03-228517Actual
36918120.972025-01-2185612Actual
2242643.312023-12-2185411Actual
26873225.002024-05-228563Actual
39397-3569.902025-04-2185711Actual
24266187.452024-02-208568Actual
900100.002022-04-228567Budget
1751013.532023-07-2385612Actual
1084980.002023-01-218566Budget
23611264.002024-02-208513Actual
908070.002022-12-218563Budget
30983117.782024-08-2285111Actual
23859130.002024-02-208565Actual
38362360.002025-03-238514Actual
3906713.532025-03-2385511Actual
15623146.002023-06-238514Actual
1901575.002023-09-228566Actual
17814134.002023-08-238565Actual
163388.002022-05-238516Actual
340690.002022-07-238513Budget
3559068.852024-12-2185411Actual
1353174.002022-05-238514Actual
20136128.002023-10-238567Actual
33140167.752024-10-228528Actual
6218100.002022-09-228536Budget
888370.002022-11-238528Budget
2024100.002022-05-238567Budget
1384822.002023-04-228526Actual
4777100.002022-08-238564Budget
22132178.002023-12-218517Actual
13371117.752023-03-238528Actual
31513339.002024-09-218514Actual
31099101.822024-08-2285611Actual
256622133.302024-04-208576Actual
782085.932022-10-238568Actual
2955445.002024-07-228556Actual
2340442.252024-01-2185411Actual
4204126.002022-07-238517Actual
3326056.082024-10-2285211Actual
795872.002022-11-238563Actual
2255013.532023-12-2185612Actual
2606780.002024-04-218536Actual
2722285.002024-05-228546Actual
34178178.002024-11-228567Actual
9869111.002022-12-218567Actual
36566173.812025-01-218528Actual
3438332.672024-11-2285211Actual

Generated 2025-05-22 09:40:31.382 UTC