[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-11-2185112Actual
3794998.632025-02-1885611Actual
34912361.002024-12-198514Actual
3803518.842025-02-1885212Actual
30805220.002024-08-208567Actual
1168100.002022-05-218513Budget
2391790.002024-02-188516Actual
3868894.002025-03-218566Actual
729151.002022-10-218526Actual
3172631.002024-09-198526Actual
2443310.332024-02-1885511Actual
1580981.002023-06-218516Actual
29141317.002024-07-208513Actual
2808073.002024-06-208573Actual
6511144.002022-09-208567Actual
26873225.002024-05-208563Actual
1739464.592023-07-2185611Actual
980100.002022-04-208518Budget
9020100.002022-12-198513Budget
31930249.002024-09-198567Actual
3750557.002025-02-188556Actual
3753895.002025-02-188566Actual
184819.272023-08-2185112Actual
3148569.002024-09-198573Actual
1131471.002023-02-188563Actual
2337736.932024-01-1985311Actual
12192196.542023-02-188518Actual
458859.002022-08-218563Actual
18189108.662023-08-218528Actual
7164126.002022-10-218565Actual
631240.002022-09-208556Budget
2199097.002023-12-198536Actual
3488475.002024-12-198573Actual
749268.002022-10-218566Actual
38154113.532025-02-1885213Actual
1589052.002023-06-218546Actual
18068214.002023-08-218517Actual
29502122.002024-07-208536Actual
3068047.002024-08-208556Actual
134852463.302023-04-198577Actual
8882108.662022-11-218528Actual
2778022.042024-05-2085212Actual
18161231.392023-08-218518Actual
38069180.552025-02-1885612Actual
177779.002022-05-218546Actual
31393322.002024-09-198513Actual
7339100.002022-10-218536Budget
7103122.002022-10-218515Actual
27694100.762024-05-2085611Actual
10322200.002023-01-198514Budget
255566.082024-03-2085112Actual
31754114.002024-09-198536Actual
7632153.002022-10-218567Actual
1630139.062023-06-2185411Actual
1686822.002023-07-218526Actual
1384822.002023-04-208526Actual
38277168.002025-03-218563Actual
557380.002022-08-218568Budget
3106577.362024-08-2085411Actual
3225082.682024-09-1985611Actual
1169113.002022-05-218513Actual
3327123.812022-06-218568Actual
2098992.002023-11-218536Actual
8144100.002022-11-218564Budget
393801457.802025-04-198574Actual
10988142.002023-01-198567Actual
32765226.002024-10-208565Actual
2239936.932023-12-1985311Actual
2847100.002022-06-218536Budget
3103894.382024-08-2085311Actual
1828055.022023-08-2185111Actual
691630.002022-10-218573Budget
21877100.002023-12-198565Actual
2432448.632024-02-1885111Actual
2039540.122023-10-2185411Actual
1435242.252023-04-2085611Actual
32672238.002024-10-208564Actual
32637395.002024-10-208514Actual
25673-4182.202024-04-1885711Actual
5464276.842022-08-218518Actual
3901359.272025-03-2185311Actual
38242300.002025-03-218513Actual
164208.212023-06-2185112Actual
7898100.002022-11-218513Budget
3060048.002024-08-208526Actual
1191436.002023-02-188556Actual
6700119.272022-09-208568Actual
24761176.002024-03-208514Actual
1172398.002023-02-188516Actual
6778100.002022-10-218513Budget
17820.002022-04-208573Budget
967340.002022-12-198556Budget
34676125.822024-11-2085113Actual
1177140.002023-02-188526Budget
2902497.742024-06-2085113Actual
35854134.592024-12-1985213Actual
2662911.402024-04-1985112Actual
861489.002022-11-218566Actual
7631100.002022-10-218567Budget
25700234.002024-04-198513Actual
953140.002022-12-198526Budget
3035975.002024-08-208573Actual
393831522.902025-04-198575Actual
1627429.482023-06-2185311Actual
2538410.332024-03-2085211Actual
2004462.002023-10-218566Actual
17131251.092023-07-218518Actual
781970.002022-10-218568Budget
12631100.002023-03-218564Budget
9580100.002022-12-198536Budget
19227125.332023-09-208568Actual
23264123.812024-01-198568Actual
14559190.002023-05-218563Actual
9021101.002022-12-198513Actual
36658162.462025-01-1985111Actual
205147.142023-10-2185112Actual
2724840.002024-05-208556Actual
2958781.002024-07-208566Actual
29354234.002024-07-208515Actual
1064640.002023-01-198526Budget
2276297.002024-01-198564Actual
15503326.002023-06-218513Actual
19719154.002023-10-218514Actual
27988319.002024-06-208513Actual
256158.212024-03-2085612Actual
1027529.002023-01-198573Actual
33642275.002024-11-208513Actual
14143110.172023-04-208528Actual
35005268.002024-12-198515Actual
35416173.812024-12-198528Actual
1939423.102023-09-2085511Actual
3632972.002025-01-198546Actual
10462200.002023-01-198515Budget
1477198.002023-05-218565Actual
2722285.002024-05-208546Actual
18606162.002023-09-208563Actual
30863476.852024-08-208518Actual
35330236.002024-12-198567Actual
1694836.002023-07-218556Actual
29857147.572024-07-2085111Actual
21843155.002023-12-198515Actual
3071371.002024-08-208566Actual
32823115.002024-10-208516Actual
2716837.002024-05-208526Actual
13243141.002023-03-218567Actual
2293917.002024-01-198526Actual
3561714.592024-12-1985511Actual
34735113.532024-11-2085613Actual
38397188.002025-03-218564Actual
7340111.002022-10-218536Actual
2693077.002024-05-208573Actual
2535100.002022-06-218564Budget
2290100.002022-06-218513Budget
23646145.002024-02-188563Actual
3582764.412024-12-1985113Actual
2299348.002024-01-198546Actual
16041184.002023-06-218567Actual
401670.002022-07-218546Budget
37629242.002025-02-188567Actual
3595196.002022-07-218514Actual
30302193.002024-08-208563Actual
2757949.702024-05-2085211Actual
2497316.002024-03-208526Actual
29644306.002024-07-208517Actual
8462112.002022-11-218536Actual
452890.002022-08-218513Budget
35040157.002024-12-198565Actual
36480232.002025-01-198567Actual
6218100.002022-09-208536Budget
5512128.362022-08-218528Actual
32342134.802024-09-1985612Actual
1993129.002023-10-218526Actual
2107177.002023-11-218566Actual
25678-3784.402024-04-1885712Actual
1942755.022023-09-2085611Actual
1467891.002023-05-218564Actual
20749192.002023-11-218514Actual
23202228.362024-01-198518Actual
4391141.992022-07-218528Actual
31219150.762024-08-2085612Actual
1787291.002023-08-218516Actual
3221728.422024-09-1985511Actual
4449125.332022-07-218568Actual
2024100.002022-05-218567Budget
36566173.812025-01-198528Actual
39402-2414.802025-04-1985712Actual
626591.002022-09-208546Actual
499792.002022-08-218516Actual
3718472.002025-02-188573Actual
2505327.002024-03-208556Actual
1554100.002022-05-218565Budget
5093100.002022-08-218536Budget
256681156.002024-04-188578Actual
2843389.002024-06-208566Actual
8834100.002022-11-218518Budget
6965176.002022-10-218514Actual
13181139.002023-03-218517Actual
1396170.002023-04-208566Actual
39407-1957.702025-04-1985713Actual
2397293.002024-02-188536Actual
188590.002022-05-218566Budget
3745397.002025-02-188536Actual
412590.002022-07-218566Budget
221270.002022-05-218568Budget
1797929.002023-08-218556Actual
37035125.822025-01-1985613Actual
17814134.002023-08-218565Actual
28645172.302024-06-208568Actual
38100.002022-04-208513Budget
3219085.872024-09-1985411Actual
3865560.002025-03-218556Actual
565290.002022-09-208513Actual
504540.002022-08-218526Budget
32050202.602024-09-198568Actual
2609345.002024-04-198546Actual
579330.002022-09-208573Budget
1131560.002023-02-188563Budget
12381100.002023-03-218513Budget
9483112.002022-12-198516Actual
3657100.002022-07-218564Budget
55736.002022-04-208526Actual
31988382.912024-09-198518Actual
2136928.422023-11-2185211Actual
8835185.932022-11-218518Actual
3326056.082024-10-2085211Actual
1887659.002023-09-208516Actual
606104.002022-04-208536Actual
14177134.422023-04-208568Actual
34703138.102024-11-2085213Actual
3788996.512025-02-1885411Actual
2832027.002024-06-208526Actual
605100.002022-04-208536Budget
7025130.002022-10-218564Actual
30573100.002024-08-208516Actual
33797194.002024-11-208564Actual
3812790.732025-02-1885113Actual
4714200.002022-08-218514Budget
3101132.672024-08-2085211Actual
354630.002022-07-218573Budget
2405654.002024-02-188566Actual
25143245.002024-03-208517Actual
10383100.002023-01-198564Budget
35978186.002025-01-198563Actual
7242100.002022-10-218516Budget
1191350.002023-02-188556Budget
13726162.002023-04-208515Actual
387290.002022-07-218516Budget
2603917.002024-04-198526Actual
1559548.002023-06-218573Actual
1727920.972023-07-2185211Actual
12772101.002023-03-218565Actual
144107.142023-04-2085112Actual
16006205.002023-06-218517Actual
3671370.972025-01-1985311Actual
32016205.632024-09-198528Actual
565390.002022-09-208513Budget
3906713.532025-03-2185511Actual
9882.002022-04-208563Actual
2245967.782023-12-1985611Actual
406340.002022-07-218556Budget
953041.002022-12-198526Actual
144373.952023-04-2085212Actual
15538158.002023-06-218563Actual
973171.002022-12-198566Actual
551380.002022-08-218528Budget
27338265.002024-05-208517Actual
346960.002022-07-218563Budget
861580.002022-11-218566Budget
168030.002022-05-218526Budget
9267100.002022-12-198564Budget
2207571.002023-12-198566Actual
5980164.002022-09-208515Actual
12709172.002023-03-218515Actual
275188.002022-06-218516Actual
15751130.002023-06-218565Actual
10927200.002023-01-198517Budget
2291271.002024-01-198516Actual
1928565.652023-09-2085111Actual
11643100.002023-02-188565Budget
9949100.002022-12-198518Budget
25917188.002024-04-198515Actual
2201660.002023-12-198546Actual
2402451.002024-02-188556Actual
29176173.002024-07-208563Actual
11441208.002023-02-188514Actual
7711100.002022-10-218518Budget
17687140.002023-08-218514Actual
11581163.002023-02-188515Actual
34143309.002024-11-208517Actual
122780.002022-05-218563Budget
22132178.002023-12-198517Actual
28490356.002024-06-208517Actual
16748149.002023-07-218515Actual
1230180.002023-02-188568Budget
1285186.002023-03-218516Actual
28293109.002024-06-208516Actual
1299589.002023-03-218546Actual
16099273.812023-06-218518Actual
22642161.002024-01-198563Actual
3512536.002024-12-198526Actual
34792300.002024-12-198513Actual
1669099.002023-07-218564Actual
13371117.752023-03-218528Actual
10057131.392022-12-198568Actual
31099101.822024-08-2085611Actual
27551143.312024-05-2085111Actual
22820138.002024-01-198515Actual
2666312.462024-04-1985612Actual
1553105.002022-05-218565Actual
1087101.082022-04-208568Actual
38362360.002025-03-218514Actual
6041100.002022-09-208565Budget
509106.002022-04-208516Actual
14525236.002023-05-218513Actual
3520541.002024-12-198556Actual
16161187.452023-06-218568Actual
2157511.402023-11-2185612Actual
27606102.892024-05-2085311Actual
37247253.002025-02-188564Actual
28525198.002024-06-208567Actual
2045639.062023-10-2185611Actual
2648240.122024-04-1985311Actual
1795345.002023-08-218546Actual
11502135.002023-02-188564Actual
33174205.632024-10-208568Actual
1392841.002023-04-208556Actual
1084892.002023-01-198566Actual
3791613.532025-02-1885511Actual
2269969.002024-01-198573Actual
1139317.002023-02-188573Actual
4342100.002022-07-218518Budget
29389185.002024-07-208565Actual
30480211.002024-08-208515Actual
11503100.002023-02-188564Budget
3559068.852024-12-1985411Actual
749380.002022-10-218566Budget
286132.002022-04-208564Actual
2988532.672024-07-2085211Actual
12771100.002023-03-218565Budget
4263133.002022-07-218567Actual
36918120.972025-01-1985612Actual
3627529.002025-01-198526Actual
11254127.002023-02-188513Actual
1836230.552023-08-2185411Actual
34002116.002024-11-208536Actual
12947100.002023-03-218536Budget
21128156.002023-11-218517Actual
9579111.002022-12-198536Actual
1998555.002023-10-218546Actual
13666123.002023-04-208564Actual
3343419.912024-10-2085212Actual
15119307.152023-05-218518Actual
2615253.002024-04-198566Actual
1252138.002023-03-218573Actual
26958298.002024-05-208514Actual
1027430.002023-01-198573Budget
2840055.002024-06-208556Actual
616843.002022-09-208526Actual
2714183.002024-05-208516Actual
1963200.002022-05-218517Budget
579234.002022-09-208573Actual
2134149.702023-11-2185111Actual
20222141.992023-10-218528Actual
3918744.382025-03-2185212Actual
504440.002022-08-218526Actual
2042223.102023-10-2185511Actual
3216375.232024-09-1985311Actual
12113100.002023-02-188567Budget
1186680.002023-02-188546Budget
3015155.642024-07-2085113Actual
15061182.002023-05-218567Actual
2476200.002022-06-218514Budget
38455202.002025-03-218515Actual
39040101.822025-03-2185411Actual
631140.002022-09-208556Actual
17193146.542023-07-218568Actual
35295285.002024-12-198517Actual
1765933.002023-08-218573Actual
11255100.002023-02-188513Budget
21221316.242023-11-218518Actual
3221243.512022-06-218518Actual
27813168.852024-05-2085612Actual
14736155.002023-05-218515Actual
6450200.002022-09-208517Budget
3862962.002025-03-218546Actual
34355173.102024-11-2085111Actual
35508116.722024-12-1985111Actual
225173.952023-12-1985112Actual
33232148.632024-10-2085111Actual
20842142.002023-11-218515Actual
967434.002022-12-198556Actual
1353174.002022-05-218514Actual
908169.002022-12-198563Actual
4776142.002022-08-218564Actual
17567317.002023-08-218513Actual
168139.002022-05-218526Actual
2399862.002024-02-188546Actual
245257.142024-02-1885112Actual
39392690.102025-04-198578Actual
915930.002022-12-198573Budget
3260994.002024-10-208573Actual
1689684.002023-07-218536Actual
571560.002022-09-208563Budget
31157102.892024-08-2085112Actual
2296783.002024-01-198536Actual
2237228.422023-12-1985211Actual
31336127.572024-08-2085613Actual
5386109.002022-08-218567Actual
13510273.002023-04-208513Actual
18103126.002023-08-218567Actual
1390256.002023-04-208546Actual
326991.992022-06-218528Actual
130517.002022-05-218573Actual
14115270.782023-04-208518Actual
32963103.002024-10-208566Actual
38603123.002025-03-218536Actual
1352200.002022-05-218514Budget
3441082.682024-11-2085311Actual
29765170.782024-07-208528Actual
55630.002022-04-208526Budget
20101206.002023-10-218517Actual
354732.002022-07-218573Actual
36600175.332025-01-198568Actual
1224070.002023-02-188528Budget
466734.002022-08-218573Actual
3742531.002025-02-188526Actual
17779108.002023-08-218515Actual
75990.002022-04-208566Budget
1730120.002022-05-218536Actual
1733344.382023-07-2185411Actual
37687363.212025-02-188518Actual
1285090.002023-03-218516Budget
2875869.912024-06-2085311Actual
265368.212024-04-1985511Actual
1842339.062023-08-2185611Actual
729040.002022-10-218526Budget
637164.002022-09-208566Actual
3594200.002022-07-218514Budget
9345100.002022-12-198515Budget
134731687.502023-04-198573Actual
28611181.392024-06-208528Actual
21283135.932023-11-218568Actual
38900190.482025-03-218568Actual
16783147.002023-07-218565Actual
5465100.002022-08-218518Budget
775993.512022-10-218528Actual
8224147.002022-11-218515Actual
2787162.662024-05-2085113Actual

Generated 2025-05-20 07:22:55.683 UTC