[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-2485612Actual
2601250.002024-04-228516Actual
2024100.002022-05-248567Budget
18571335.002023-09-238513Actual
30983117.782024-08-2385111Actual
25952161.002024-04-228565Actual
3405449.002024-11-238556Actual
20136128.002023-10-248567Actual
34827179.002024-12-228563Actual
22607281.002024-01-228513Actual
11176119.272023-01-228568Actual
2662911.402024-04-2285112Actual
15751130.002023-06-248565Actual
782085.932022-10-248568Actual
962761.002022-12-228546Actual
1532141.192023-05-2485411Actual
23611264.002024-02-218513Actual
3169999.002024-09-228516Actual
31988382.912024-09-228518Actual
9980.002022-04-238563Budget
39306183.712025-03-2485213Actual
10322200.002023-01-228514Budget
34703138.102024-11-2385213Actual
26992192.002024-05-238564Actual
663980.002022-09-238528Budget
354732.002022-07-248573Actual
24641298.002024-03-238513Actual
162479.272023-06-2485211Actual
8834100.002022-11-248518Budget
65280.002022-04-238546Budget
29799208.662024-07-238568Actual
2672160.902024-04-2285113Actual
7898100.002022-11-248513Budget
3443776.292024-11-2385411Actual
3340681.612024-10-2385112Actual
2023121.002022-05-248567Actual
2245967.782023-12-2285611Actual
14055190.002023-04-238567Actual
2648240.122024-04-2285311Actual
19193152.602023-09-238528Actual
729040.002022-10-248526Budget
5840223.002022-09-238514Actual
20784116.002023-11-248564Actual
29141317.002024-07-238513Actual
20194261.692023-10-248518Actual
188590.002022-05-248566Budget
332870.002022-06-248568Budget
13432154.112023-03-248568Actual
9021101.002022-12-228513Actual
2479583.002024-03-238564Actual
841240.002022-11-248526Budget
894284.422022-11-248568Actual
1964152.002022-05-248517Actual
23202228.362024-01-228518Actual
980100.002022-04-238518Budget
1310381.002023-03-248566Actual
256591861.702024-04-218575Actual
286132.002022-04-238564Actual
35450205.632024-12-228568Actual
26958298.002024-05-238514Actual
3446427.362024-11-2385511Actual
38277168.002025-03-248563Actual
22132178.002023-12-228517Actual
2142343.312023-11-2485411Actual
2763379.482024-05-2385411Actual
2157511.402023-11-2485612Actual
75990.002022-04-238566Budget
8223100.002022-11-248515Budget
15119307.152023-05-248518Actual
551380.002022-08-248528Budget
2477228.002022-06-248514Actual
3594200.002022-07-248514Budget
279830.002022-06-248526Budget
2296783.002024-01-228536Actual
775870.002022-10-248528Budget
9870100.002022-12-228567Budget
1627429.482023-06-2485311Actual
1901575.002023-09-238566Actual
27694100.762024-05-2385611Actual
34792300.002024-12-228513Actual
17602190.002023-08-248563Actual
1591646.002023-06-248556Actual
2196225.002023-12-228526Actual
18725109.002023-09-238564Actual
3638883.002025-01-228566Actual
631140.002022-09-238556Actual
12710200.002023-03-248515Budget
509106.002022-04-238516Actual
300190.002022-06-248566Budget
2728177.002024-05-238566Actual
24266187.452024-02-218568Actual
669980.002022-09-238568Budget
10137100.002023-01-228513Budget
19634176.002023-10-248563Actual
11819110.002023-02-218536Actual
102860.002022-04-238528Budget
691630.002022-10-248573Budget
37807110.342025-02-2185111Actual
1529427.362023-05-2485311Actual
37212377.002025-02-218514Actual
2093465.002023-11-248516Actual
6638108.662022-09-238528Actual
13243141.002023-03-248567Actual
35887129.322024-12-2285613Actual
12302104.112023-02-218568Actual
2207571.002023-12-228566Actual
33054222.002024-10-238567Actual
439080.002022-07-248528Budget
31606223.002024-09-228515Actual
1583615.002023-06-248526Actual
1936731.612023-09-2385411Actual
10383100.002023-01-228564Budget
803726.002022-11-248573Actual
3668653.952025-01-2285211Actual
2473334.002024-03-238573Actual
18103126.002023-08-248567Actual
1730120.002022-05-248536Actual
1304150.002023-03-248556Budget
3438332.672024-11-2385211Actual
25678-3784.402024-04-2185712Actual
27050224.002024-05-238515Actual
16161187.452023-06-248568Actual
235059.002022-06-248563Actual
3573644.382024-12-2285212Actual
3688519.912025-01-2285212Actual
2039540.122023-10-2485411Actual
3071371.002024-08-238566Actual
2193561.002023-12-228516Actual
3750557.002025-02-218556Actual
35978186.002025-01-228563Actual
1431928.422023-04-2385411Actual
37127233.002025-02-218563Actual
1289834.002023-03-248526Actual
38069180.552025-02-2185612Actual
16783147.002023-07-248565Actual
2538410.332024-03-2385211Actual
2293917.002024-01-228526Actual
12192196.542023-02-218518Actual
20664177.002023-11-248563Actual
894170.002022-11-248568Budget
518751.002022-08-248556Actual
3142100.002022-06-248567Budget
2332250.762024-01-2285111Actual
30422248.002024-08-238564Actual
12051200.002023-02-218517Budget
23109180.002024-01-228517Actual
2611938.002024-04-228556Actual
38745317.002025-03-248517Actual
31393322.002024-09-228513Actual
33797194.002024-11-238564Actual
134731687.502023-04-228573Actual
340690.002022-07-248513Budget
1725157.142023-07-2485111Actual
637090.002022-09-238566Budget
9483112.002022-12-228516Actual
3397432.002024-11-238526Actual
28904100.762024-06-2385112Actual
13726162.002023-04-238515Actual
1493643.002023-05-248556Actual
168139.002022-05-248526Actual
1310280.002023-03-248566Budget
2291111.002022-06-248513Actual
1299480.002023-03-248546Budget
795970.002022-11-248563Budget
2614160.002022-06-248515Actual
279923.002022-06-248526Actual
188471.002022-05-248566Actual
7340111.002022-10-248536Actual
9579111.002022-12-228536Actual
36600175.332025-01-228568Actual
20629298.002023-11-248513Actual
6590100.002022-09-238518Budget
14177134.422023-04-238568Actual
31641212.002024-09-228565Actual
2508676.002024-03-238566Actual
9266157.002022-12-228564Actual
33112340.482024-10-238518Actual
1005870.002022-12-228568Budget
8085205.002022-11-248514Actual
1186680.002023-02-218546Budget
33140167.752024-10-238528Actual
2290100.002022-06-248513Budget
2500197.002024-03-238536Actual
30515193.002024-08-238565Actual
28703148.632024-06-2385111Actual
36303116.002025-01-228536Actual
452890.002022-08-248513Budget
626591.002022-09-238546Actual
6450200.002022-09-238517Budget
182340.002022-05-248556Budget
2693077.002024-05-238573Actual
6218100.002022-09-238536Budget
5325135.002022-08-248517Actual
3970109.002022-07-248536Actual
1621965.652023-06-2485111Actual
21843155.002023-12-228515Actual
8835185.932022-11-248518Actual
616940.002022-09-238526Budget
25857149.002024-04-228564Actual
39407-1957.702025-04-2285713Actual
3183981.002024-09-228566Actual
393771255.502025-04-228573Actual
8882108.662022-11-248528Actual
953041.002022-12-228526Actual
27083157.002024-05-238565Actual
3328760.332024-10-2385311Actual
1467891.002023-05-248564Actual
973080.002022-12-228566Budget
1426511.402023-04-2385211Actual
27459254.122024-05-238528Actual
5385100.002022-08-248567Budget
354630.002022-07-248573Budget
25700234.002024-04-228513Actual
5386109.002022-08-248567Actual
34618158.212024-11-2385612Actual
39040101.822025-03-2485411Actual
855658.002022-11-248556Actual
38397188.002025-03-248564Actual
452990.002022-08-248513Actual
3080198.002022-06-248517Actual
32963103.002024-10-238566Actual
2201660.002023-12-228546Actual
2988532.672024-07-2385211Actual
14115270.782023-04-238518Actual
17193146.542023-07-248568Actual
9267100.002022-12-228564Budget
3118535.872024-08-2385212Actual
8364100.002022-11-248516Budget
2432448.632024-02-2185111Actual
28235204.002024-06-238565Actual
999670.002022-12-228528Budget
33889217.002024-11-238565Actual
10695112.002023-01-228536Actual
28023203.002024-06-238563Actual
1168100.002022-05-248513Budget
1131471.002023-02-218563Actual
888370.002022-11-248528Budget
3791613.532025-02-2185511Actual
9882.002022-04-238563Actual
28142194.002024-06-238564Actual
1729100.002022-05-248536Budget
1111470.002023-01-228528Budget
17159101.082023-07-248528Actual
122682.002022-05-248563Actual
1224178.362023-02-218528Actual
29502122.002024-07-238536Actual
8144100.002022-11-248564Budget
11820100.002023-02-218536Budget
23731179.002024-02-218514Actual
183899.272023-08-2485511Actual
729151.002022-10-248526Actual
12114110.002023-02-218567Actual
2893219.912024-06-2385212Actual
245257.142024-02-2185112Actual
245522.892024-02-2185212Actual
36480232.002025-01-228567Actual
2440643.312024-02-2185411Actual
392040.002022-07-248526Budget
2405654.002024-02-218566Actual
294140.002022-06-248556Budget
3857548.002025-03-248526Actual
2778022.042024-05-2385212Actual
1059990.002023-01-228516Budget
2343111.402024-01-2285511Actual
29296178.002024-07-238564Actual
1412123.002022-05-248564Actual
36190166.002025-01-228565Actual
70044.002022-04-238556Actual
3906713.532025-03-2485511Actual
1895743.002023-09-238546Actual
3230898.632024-09-2285112Actual
2497316.002024-03-238526Actual
915820.002022-12-228573Actual
214509.272023-11-2485511Actual
10927200.002023-01-228517Budget
5326200.002022-08-248517Budget
37003146.872025-01-2285213Actual
182435.002022-05-248556Actual
10462200.002023-01-228515Budget
3736133.002022-07-248515Actual
4776142.002022-08-248564Actual
2134149.702023-11-2485111Actual
2615253.002024-04-228566Actual
36445331.002025-01-228517Actual
346863.002022-07-248563Actual
37340198.002025-02-218565Actual
23824143.002024-02-218515Actual
8286112.002022-11-248565Actual
3225082.682024-09-2285611Actual
14736155.002023-05-248515Actual
205147.142023-10-2485112Actual
26367178.362024-04-228568Actual
15147114.722023-05-248528Actual
35005268.002024-12-228515Actual
26246198.002024-04-228567Actual
7104100.002022-10-248515Budget
1027430.002023-01-228573Budget
1491051.002023-05-248546Actual
3172631.002024-09-228526Actual
13666123.002023-04-238564Actual
2546520.972024-03-2385511Actual
22253119.272023-12-228528Actual
255566.082024-03-2385112Actual
168030.002022-05-248526Budget
3216375.232024-09-2285311Actual
3718472.002025-02-218573Actual
122780.002022-05-248563Budget
2848120.002022-06-248536Actual
25822216.002024-04-228514Actual
177680.002022-05-248546Budget
1969175.002023-10-248573Actual
18222167.752023-08-248568Actual
7164126.002022-10-248565Actual
1396170.002023-04-238566Actual
20876145.002023-11-248565Actual
18783105.002023-09-238515Actual
908070.002022-12-228563Budget
4918132.002022-08-248565Actual
134852463.302023-04-228577Actual
3854885.002025-03-248516Actual
2645534.802024-04-2285211Actual
108870.002022-04-238568Budget
2902497.742024-06-2385113Actual
2036817.782023-10-2485311Actual
25298149.572024-03-238568Actual
8365122.002022-11-248516Actual
2541126.292024-03-2385311Actual
26211256.002024-04-228517Actual
2671160.002022-06-248565Actual
9020100.002022-12-228513Budget
3656126.002022-07-248564Actual
195439.272023-09-2385612Actual
256158.212024-03-2385612Actual
571466.002022-09-238563Actual
17814134.002023-08-248565Actual
8756135.002022-11-248567Actual
2873141.192024-06-2385211Actual
23264123.812024-01-228568Actual
8461100.002022-11-248536Budget
2305276.002024-01-228566Actual
1795345.002023-08-248546Actual
16099273.812023-06-248518Actual
19165349.572023-09-238518Actual
1238099.002023-03-248513Actual
55736.002022-04-238526Actual
637164.002022-09-238566Actual
28490356.002024-06-238517Actual
21751157.002023-12-228514Actual
14525236.002023-05-248513Actual
30302193.002024-08-238563Actual
7339100.002022-10-248536Budget
2603917.002024-04-228526Actual
31157102.892024-08-2385112Actual
2672100.002022-06-248565Budget
29737384.422024-07-238518Actual
20842142.002023-11-248515Actual
24147150.002024-02-218567Actual
1694836.002023-07-248556Actual
194853.952023-09-2385112Actual
33174205.632024-10-238568Actual
12113100.002023-02-218567Budget
2884679.482024-06-2385611Actual
3969100.002022-07-248536Budget
3213665.652024-09-2285211Actual
33947106.002024-11-238516Actual
30387314.002024-08-238514Actual
34947232.002024-12-228564Actual
39221168.852025-03-2485612Actual
406446.002022-07-248556Actual
10928158.002023-01-228517Actual
445080.002022-07-248568Budget
631240.002022-09-238556Budget
37715243.512025-02-218528Actual
2878577.362024-06-2385411Actual
38958128.422025-03-2485111Actual
19600267.002023-10-248513Actual
174795.012023-07-2485212Actual
2004462.002023-10-248566Actual
7025130.002022-10-248564Actual
30093139.062024-07-2385612Actual
12193100.002023-02-218518Budget
39339171.432025-03-2485613Actual
33762301.002024-11-238514Actual
967340.002022-12-228556Budget
34676125.822024-11-2385113Actual
15538158.002023-06-248563Actual
2335032.672024-01-2285211Actual
3632972.002025-01-228546Actual
37305240.002025-02-218515Actual
1131560.002023-02-218563Budget
289581.002022-06-248546Actual
13476-537.002023-04-228574Actual
1939423.102023-09-2385511Actual
326860.002022-06-248528Budget
29644306.002024-07-238517Actual
504440.002022-08-248526Actual
499792.002022-08-248516Actual
2072140.002023-11-248573Actual
15061182.002023-05-248567Actual
9403148.002022-12-228565Actual
25178177.002024-03-238567Actual
11644151.002023-02-218565Actual
22167180.002023-12-228567Actual
33553118.802024-10-2385213Actual
37035125.822025-01-2285613Actual
7242100.002022-10-248516Budget
9809200.002022-12-228517Budget
38490234.002025-03-248565Actual
3685777.362025-01-2285112Actual
12052150.002023-02-218517Actual
9206202.002022-12-228514Actual
3873103.002022-07-248516Actual
20749192.002023-11-248514Actual
6964200.002022-10-248514Budget
38185213.542025-02-2185613Actual
38866143.512025-03-248528Actual
3458434.802024-11-2385212Actual
30770287.002024-08-238517Actual
7711100.002022-10-248518Budget
1013697.002023-01-228513Actual
27431343.512024-05-238518Actual
3068047.002024-08-238556Actual
3402875.002024-11-238546Actual
1733344.382023-07-2485411Actual
2340442.252024-01-2285411Actual
3833451.002025-03-248573Actual
256622133.302024-04-218576Actual
18068214.002023-08-248517Actual
195125.012023-09-2385212Actual
24761176.002024-03-238514Actual
1019660.002023-01-228563Budget
27196120.002024-05-238536Actual
33642275.002024-11-238513Actual
1413100.002022-05-248564Budget
34355173.102024-11-2385111Actual
12381100.002023-03-248513Budget
130517.002022-05-248573Actual
2151120.782022-05-248528Actual
626470.002022-09-238546Budget
32730234.002024-10-238515Actual
1244361.002023-03-248563Actual
2543827.362024-03-2385411Actual
31513339.002024-09-228514Actual
10988142.002023-01-228567Actual
3745397.002025-02-218536Actual
466734.002022-08-248573Actual
3331458.212024-10-2385411Actual
504540.002022-08-248526Budget
1337070.002023-03-248528Budget
9345100.002022-12-228515Budget
31304124.062024-08-2385213Actual
2549853.952024-03-2385611Actual
10461144.002023-01-228515Actual
30863476.852024-08-238518Actual
2355410.332024-01-2285612Actual
4343175.332022-07-248518Actual
2199097.002023-12-228536Actual
36658162.462025-01-2285111Actual
17927100.002023-08-248536Actual
4714200.002022-08-248514Budget
9404100.002022-12-228565Budget
32108134.802024-09-2285111Actual
144107.142023-04-2385112Actual
38838376.852025-03-248518Actual
458960.002022-08-248563Budget
38154113.532025-02-2185213Actual
11254127.002023-02-218513Actual
3800769.912025-02-2185112Actual
962670.002022-12-228546Budget
32050202.602024-09-228568Actual
2042223.102023-10-2485511Actual
242928.002022-06-248573Actual
1285186.002023-03-248516Actual
1893184.002023-09-238536Actual
8693200.002022-11-248517Budget
26838276.002024-05-238513Actual
35388373.822024-12-228518Actual
11255100.002023-02-218513Budget
2391790.002024-02-218516Actual
1934017.782023-09-2385311Actual

Generated 2025-05-23 16:59:18.395 UTC