[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482025-02-0385611Actual
122780.002022-06-058563Budget
3520541.002025-01-038556Actual
15061182.002023-06-058567Actual
5386109.002022-09-058567Actual
32878104.002024-11-048536Actual
367200.002022-05-058515Budget
3603555.002025-02-038573Actual
65280.002022-05-058546Budget
37807110.342025-03-0585111Actual
3868894.002025-04-058566Actual
3556370.972025-01-0385311Actual
915930.002023-01-038573Budget
3833451.002025-04-058573Actual
195125.012023-10-0585212Actual
29644306.002024-08-048517Actual
2875869.912024-07-0585311Actual
3127769.672024-09-0485113Actual
36538442.002025-02-038518Actual
11441208.002023-03-058514Actual
18161231.392023-09-058518Actual
1523964.592023-06-0585111Actual
15623146.002023-07-068514Actual
3260994.002024-11-048573Actual
27459254.122024-06-048528Actual
32637395.002024-11-048514Actual
1580981.002023-07-068516Actual
1360472.002023-05-058573Actual
3559068.852025-01-0385411Actual
387290.002022-08-058516Budget
134791562.202023-05-048575Actual
1751013.532023-08-0585612Actual
154137.142023-06-0585112Actual
3793164.002022-08-058565Actual
12630145.002023-04-058564Actual
861580.002022-12-068566Budget
12381100.002023-04-058513Budget
8084200.002022-12-068514Budget
20876145.002023-12-068565Actual
34792300.002025-01-038513Actual
1064640.002023-02-038526Budget
840142.002022-05-058517Actual
37127233.002025-03-058563Actual
3220100.002022-07-068518Budget
13244100.002023-04-058567Budget
279830.002022-07-068526Budget
1901575.002023-10-058566Actual
70044.002022-05-058556Actual
31896297.002024-10-048517Actual
1975392.002023-11-058564Actual
15751130.002023-07-068565Actual
354732.002022-08-058573Actual
31513339.002024-10-048514Actual
1866337.002023-10-058573Actual
18189108.662023-09-058528Actual
28293109.002024-07-058516Actual
5840223.002022-10-058514Actual
2662911.402024-05-0485112Actual
23264123.812024-02-038568Actual
8286112.002022-12-068565Actual
8834100.002022-12-068518Budget
3334891.192024-11-0485611Actual
26211256.002024-05-048517Actual
3446427.362024-12-0585511Actual
32552167.002024-11-048563Actual
14559190.002023-06-058563Actual
1238099.002023-04-058513Actual
1833530.552023-09-0585311Actual
12051200.002023-03-058517Budget
1669099.002023-08-058564Actual
1842339.062023-09-0585611Actual
401670.002022-08-058546Budget
279923.002022-07-068526Actual
2603917.002024-05-048526Actual
3343419.912024-11-0485212Actual
168139.002022-06-058526Actual
7025130.002022-11-058564Actual
518751.002022-09-058556Actual
26838276.002024-06-048513Actual
1482974.002023-06-058516Actual
1686822.002023-08-058526Actual
1532141.192023-06-0585411Actual
36658162.462025-02-0385111Actual
32342134.802024-10-0485612Actual
2134149.702023-12-0685111Actual
4777100.002022-09-058564Budget
1224178.362023-03-058528Actual
1172290.002023-03-058516Budget
37035125.822025-02-0385613Actual
2299348.002024-02-038546Actual
1553105.002022-06-058565Actual
182435.002022-06-058556Actual
28966123.102024-07-0585612Actual
6778100.002022-11-058513Budget
1191350.002023-03-058556Budget
392151.002022-08-058526Actual
1730120.002022-06-058536Actual
39306183.712025-04-0585213Actual
3565092.252025-01-0385611Actual
354630.002022-08-058573Budget
2808073.002024-07-058573Actual
612185.002022-10-058516Actual
509494.002022-09-058536Actual
162479.272023-07-0685211Actual
29389185.002024-08-048565Actual
294140.002022-07-068556Budget
2337736.932024-02-0385311Actual
1423753.952023-05-0585111Actual
626591.002022-10-058546Actual
25735170.002024-05-048563Actual
27551143.312024-06-0485111Actual
3015155.642024-08-0485113Actual
8224147.002022-12-068515Actual
1230180.002023-03-058568Budget
2437928.422024-03-0485311Actual
2211126.842022-06-058568Actual
346960.002022-08-058563Budget
29176173.002024-08-048563Actual
16570169.002023-08-058563Actual
1376194.002023-05-058565Actual
235180.002022-07-068563Budget
20194261.692023-11-058518Actual
3553664.592025-01-0385211Actual
2024100.002022-06-058567Budget
188471.002022-06-058566Actual
953041.002023-01-038526Actual
2497316.002024-04-048526Actual
26367178.362024-05-048568Actual
5093100.002022-09-058536Budget
12192196.542023-03-058518Actual
4343175.332022-08-058518Actual
2391790.002024-03-048516Actual
15658112.002023-07-068564Actual
346863.002022-08-058563Actual
194853.952023-10-0585112Actual
3331458.212024-11-0485411Actual
2693077.002024-06-048573Actual
256561311.102024-05-038574Actual
571466.002022-10-058563Actual
3873103.002022-08-058516Actual
2296783.002024-02-038536Actual
12302104.112023-03-058568Actual
36097227.002025-02-038564Actual
565290.002022-10-058513Actual
5326200.002022-09-058517Budget
2848120.002022-07-068536Actual
28235204.002024-07-058565Actual
38900190.482025-04-058568Actual
2893219.912024-07-0585212Actual
3230898.632024-10-0485112Actual
24888118.002024-04-048565Actual
164473.952023-07-0685212Actual
163388.002022-06-058516Actual
30210124.062024-08-0485613Actual
10461144.002023-02-038515Actual
3213665.652024-10-0485211Actual
2101564.002023-12-068546Actual
130420.002022-06-058573Budget
1285090.002023-04-058516Budget
861489.002022-12-068566Actual
2763379.482024-06-0485411Actual
39392690.102025-05-048578Actual
8364100.002022-12-068516Budget
3148569.002024-10-048573Actual
7339100.002022-11-058536Budget
1736011.402023-08-0585511Actual
2952870.002024-08-048546Actual
9266157.002023-01-038564Actual
9869111.002023-01-038567Actual
29857147.572024-08-0485111Actual
36155250.002025-02-038515Actual
3970109.002022-08-058536Actual
32400111.782024-10-0485113Actual
37749237.452025-03-058568Actual
5979200.002022-10-058515Budget
24853114.002024-04-048515Actual
3750557.002025-03-058556Actual
3632972.002025-02-038546Actual
4855200.002022-09-058515Budget
29799208.662024-08-048568Actual
20749192.002023-12-068514Actual
11176119.272023-02-038568Actual
18606162.002023-10-058563Actual
34236373.822024-12-058518Actual
3402875.002024-12-058546Actual
19634176.002023-11-058563Actual
134731687.502023-05-048573Actual
38745317.002025-04-058517Actual
2102100.002022-06-058518Budget
174525.012023-08-0585112Actual
1934017.782023-10-0585311Actual
2613200.002022-07-068515Budget
36063384.002025-02-038514Actual
28200211.002024-07-058515Actual
17073135.002023-08-058567Actual
781970.002022-11-058568Budget
34618158.212024-12-0585612Actual
20101206.002023-11-058517Actual
2291111.002022-07-068513Actual
33553118.802024-11-0485213Actual
2611938.002024-05-048556Actual
168030.002022-06-058526Budget
11644151.002023-03-058565Actual
55630.002022-05-058526Budget
9404100.002023-01-038565Budget
3718472.002025-03-058573Actual
21666185.002024-01-038563Actual
1343180.002023-04-058568Budget
5465100.002022-09-058518Budget
65367.002022-05-058546Actual
518840.002022-09-058556Budget
2139645.442023-12-0685311Actual
10383100.002023-02-038564Budget
2787162.662024-06-0485113Actual
8694144.002022-12-068517Actual
2902497.742024-07-0585113Actual
27431343.512024-06-048518Actual
3225082.682024-10-0485611Actual
21751157.002024-01-038514Actual
24761176.002024-04-048514Actual
1310280.002023-04-058566Budget
134823310.502023-05-048576Actual
14177134.422023-05-058568Actual
33174205.632024-11-048568Actual
2435220.972024-03-0485211Actual
2997394.382024-08-0485611Actual
4715192.002022-09-058514Actual
9997157.142023-01-038528Actual
3060048.002024-09-048526Actual
32050202.602024-10-048568Actual
245522.892024-03-0485212Actual
2606780.002024-05-048536Actual
10928158.002023-02-038517Actual
34355173.102024-12-0585111Actual
439080.002022-08-058528Budget
3141110.002022-07-068567Actual
2955445.002024-08-048556Actual
1131560.002023-03-058563Budget
38154113.532025-03-0585213Actual
1059990.002023-02-038516Budget
2579453.002024-05-048573Actual
36480232.002025-02-038567Actual
2714183.002024-06-048516Actual
2340442.252024-02-0385411Actual
19227125.332023-10-058568Actual
1191436.002023-03-058556Actual
1139230.002023-03-058573Budget
1492190.002022-06-058515Actual
1995988.002023-11-058536Actual
2446767.782024-03-0485611Actual
17131251.092023-08-058518Actual
289581.002022-07-068546Actual
27988319.002024-07-058513Actual
3293040.002024-11-048556Actual
3794100.002022-08-058565Budget
803726.002022-12-068573Actual
289480.002022-07-068546Budget
38780204.002025-04-058567Actual
38866143.512025-04-058528Actual
3285027.002024-11-048526Actual
26246198.002024-05-048567Actual
15716116.002023-07-068515Actual
3408674.002024-12-058566Actual
27050224.002024-06-048515Actual
55736.002022-05-058526Actual
30093139.062024-08-0485612Actual
16099273.812023-07-068518Actual
31930249.002024-10-048567Actual
32730234.002024-11-048515Actual
1005870.002023-01-038568Budget
11502135.002023-03-058564Actual
1485629.002023-06-058526Actual
17038189.002023-08-058517Actual
452890.002022-09-058513Budget
2157511.402023-12-0685612Actual
12569200.002023-04-058514Budget
8882108.662022-12-068528Actual
6217112.002022-10-058536Actual
27493169.272024-06-048568Actual
205413.952023-11-0585212Actual
3216375.232024-10-0485311Actual
7711100.002022-11-058518Budget
225173.952024-01-0385112Actual
3407106.002022-08-058513Actual
31219150.762024-09-0485612Actual
18068214.002023-09-058517Actual
10987100.002023-02-038567Budget
16748149.002023-08-058515Actual
130517.002022-06-058573Actual
9580100.002023-01-038536Budget
3438332.672024-12-0585211Actual
33140167.752024-11-048528Actual
1435242.252023-05-0585611Actual
5574114.722022-09-058568Actual
2615253.002024-05-048566Actual
967340.002023-01-038556Budget
32823115.002024-11-048516Actual
1252138.002023-04-058573Actual
35295285.002025-01-038517Actual
16006205.002023-07-068517Actual
2505327.002024-04-048556Actual
1964152.002022-06-058517Actual
242820.002022-07-068573Budget
37340198.002025-03-058565Actual
393801457.802025-05-048574Actual
2332250.762024-02-0385111Actual
3676734.802025-02-0385511Actual
691726.002022-11-058573Actual
7340111.002022-11-058536Actual
850963.002022-12-068546Actual
2546520.972024-04-0485511Actual
23144206.002024-02-038567Actual
69940.002022-05-058556Budget
669980.002022-10-058568Budget
14143110.172023-05-058528Actual
26748181.962024-05-0485213Actual
1079055.002023-02-038556Actual
35005268.002025-01-038515Actual
3927997.742025-04-0585113Actual
29261308.002024-08-048514Actual
2107177.002023-12-068566Actual
1299480.002023-04-058546Budget
23202228.362024-02-038518Actual
1689684.002023-08-058536Actual
10057131.392023-01-038568Actual
32427180.202024-10-0485213Actual
13322100.002023-04-058518Budget
412590.002022-08-058566Budget
27338265.002024-06-048517Actual
177680.002022-06-058546Budget
17924.002022-05-058573Actual
3509881.002025-01-038516Actual
20136128.002023-11-058567Actual
2609345.002024-05-048546Actual
445080.002022-08-058568Budget
22132178.002024-01-038517Actual
2072140.002023-12-068573Actual
795970.002022-12-068563Budget
841344.002022-12-068526Actual
2104146.002023-12-068556Actual
1591646.002023-07-068556Actual
1544613.532023-06-0585612Actual
38100.002022-05-058513Budget
13323231.392023-04-058518Actual
255835.012024-04-0485212Actual
11066235.932023-02-038518Actual
17567317.002023-09-058513Actual
35450205.632025-01-038568Actual
7710181.392022-11-058518Actual
19165349.572023-10-058518Actual
1632811.402023-07-0685511Actual
12772101.002023-04-058565Actual
1939423.102023-10-0585511Actual
3685777.362025-02-0385112Actual
1084980.002023-02-038566Budget
215060.002022-06-058528Budget
34735113.532024-12-0585613Actual
2671160.002022-07-068565Actual
11820100.002023-03-058536Budget
789991.002022-12-068513Actual
1289940.002023-04-058526Budget
1390256.002023-05-058546Actual
1554100.002022-06-058565Budget
25857149.002024-05-048564Actual
3747981.002025-03-058546Actual
134881248.802023-05-048578Actual
3657100.002022-08-058564Budget
2923377.002024-08-048573Actual
579330.002022-10-058573Budget
2394414.002024-03-048526Actual
37092349.002025-03-058513Actual
20629298.002023-12-068513Actual
1684188.002023-08-058516Actual
25143245.002024-04-048517Actual
1895743.002023-10-058546Actual
899114.002022-05-058567Actual
2255013.532024-01-0385612Actual
8285100.002022-12-068565Budget
340690.002022-08-058513Budget
2991290.122024-08-0485311Actual
25952161.002024-05-048565Actual
5900100.002022-10-058564Budget
999670.002023-01-038528Budget
1583615.002023-07-068526Actual
5901107.002022-10-058564Actual
33468136.932024-11-0485612Actual
275090.002022-07-068516Budget
26781129.322024-05-0485613Actual
1304150.002023-04-058556Budget
7104100.002022-11-058515Budget
2355410.332024-02-0385612Actual
729151.002022-11-058526Actual
16127125.332023-07-068528Actual
5980164.002022-10-058515Actual
26992192.002024-06-048564Actual
36445331.002025-02-038517Actual
1963200.002022-06-058517Budget
2757949.702024-06-0485211Actual
3656126.002022-08-058564Actual
7243109.002022-11-058516Actual
33112340.482024-11-048518Actual
466630.002022-09-058573Budget
1493643.002023-06-058556Actual
2657043.312024-05-0485611Actual
164208.212023-07-0685112Actual
3523881.002025-01-038566Actual
2001135.002023-11-058556Actual
286132.002022-05-058564Actual
183899.272023-09-0585511Actual
9020100.002023-01-038513Budget
10323174.002023-02-038514Actual
16783147.002023-08-058565Actual
1477198.002023-06-058565Actual
221270.002022-06-058568Budget
3786294.382025-03-0585311Actual
4776142.002022-09-058564Actual
2142343.312023-12-0685411Actual
663980.002022-10-058528Budget
3594200.002022-08-058514Budget
326991.992022-07-068528Actual
1013697.002023-02-038513Actual
2843389.002024-07-058566Actual
1727920.972023-08-0585211Actual
1084892.002023-02-038566Actual
1765933.002023-09-058573Actual
31099101.822024-09-0485611Actual
1019771.002023-02-038563Actual
1186770.002023-03-058546Actual
3005920.972024-08-0485212Actual
3595196.002022-08-058514Actual
12710200.002023-04-058515Budget
9810178.002023-01-038517Actual
1426511.402023-05-0585211Actual
1186680.002023-03-058546Budget
13476-537.002023-05-048574Actual
27196120.002024-06-048536Actual
1224070.002023-03-058528Budget
2494660.002024-04-048516Actual
2335032.672024-02-0385211Actual
287100.002022-05-058564Budget
894284.422022-12-068568Actual
21249157.142023-12-068528Actual
2672160.902024-05-0485113Actual
509106.002022-05-058516Actual
2440643.312024-03-0485411Actual
6700119.272022-10-058568Actual
9207200.002023-01-038514Budget
32016205.632024-10-048528Actual
30573100.002024-09-048516Actual
631240.002022-10-058556Budget
3742531.002025-03-058526Actual
3172631.002024-10-048526Actual
841240.002022-12-068526Budget
10695112.002023-02-038536Actual
144373.952023-05-0585212Actual
235059.002022-07-068563Actual
1890330.002023-10-058526Actual
2840055.002024-07-058556Actual
9345100.002023-01-038515Budget
19072212.002023-10-058517Actual
3103894.382024-09-0485311Actual
3517964.002025-01-038546Actual
37212377.002025-03-058514Actual
2151120.782022-06-058528Actual
33526108.272024-11-0485113Actual
35040157.002025-01-038565Actual
406446.002022-08-058556Actual
1353174.002022-06-058514Actual
2096124.002023-12-068526Actual
2405654.002024-03-048566Actual
4714200.002022-09-058514Budget
1172398.002023-03-058516Actual
215428.212023-12-0685112Actual
122682.002022-06-058563Actual
9948288.972023-01-038518Actual
21843155.002024-01-038515Actual
13726162.002023-05-058515Actual
626470.002022-10-058546Budget
973171.002023-01-038566Actual
7571211.002022-11-058517Actual

Generated 2025-06-04 18:31:29.882 UTC