[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-10-1885613Actual
38958128.422025-04-1985111Actual
2072140.002023-12-208573Actual
30387314.002024-09-188514Actual
24205248.062024-03-188518Actual
17567317.002023-09-198513Actual
3523881.002025-01-178566Actual
122682.002022-06-198563Actual
12947100.002023-04-198536Budget
33526108.272024-11-1885113Actual
32108134.802024-10-1885111Actual
28142194.002024-07-198564Actual
3343419.912024-11-1885212Actual
3015155.642024-08-1885113Actual
1343180.002023-04-198568Budget
1289834.002023-04-198526Actual
242928.002022-07-208573Actual
1412123.002022-06-198564Actual
36658162.462025-02-1785111Actual
1493643.002023-06-198556Actual
1013697.002023-02-178513Actual
1431928.422023-05-1985411Actual
226200.002022-05-198514Budget
21632249.002024-01-178513Actual
1426511.402023-05-1985211Actual
182340.002022-06-198556Budget
3594200.002022-08-198514Budget
3326056.082024-11-1885211Actual
3573644.382025-01-1785212Actual
36155250.002025-02-178515Actual
346960.002022-08-198563Budget
168030.002022-06-198526Budget
3327123.812022-07-208568Actual
401670.002022-08-198546Budget
2332250.762024-02-1785111Actual
6512100.002022-10-198567Budget
1689684.002023-08-198536Actual
25917188.002024-05-188515Actual
2477228.002022-07-208514Actual
3172631.002024-10-188526Actual
1252030.002023-04-198573Budget
29857147.572024-08-1885111Actual
16655197.002023-08-198514Actual
5901107.002022-10-198564Actual
888370.002022-12-208528Budget
1337070.002023-04-198528Budget
13181139.002023-04-198517Actual
11644151.002023-03-198565Actual
3071371.002024-09-188566Actual
2757949.702024-06-1885211Actual
35330236.002025-01-178567Actual
17073135.002023-08-198567Actual
13545200.002023-05-198563Actual
2193561.002024-01-178516Actual
1376194.002023-05-198565Actual
34498134.802024-12-1985611Actual
4263133.002022-08-198567Actual
1928565.652023-10-1985111Actual
245522.892024-03-1885212Actual
3671370.972025-02-1785311Actual
256561311.102024-05-178574Actual
2508676.002024-04-188566Actual
38900190.482025-04-198568Actual
9346131.002023-01-178515Actual
20664177.002023-12-208563Actual
17924.002022-05-198573Actual
144107.142023-05-1985112Actual
24761176.002024-04-188514Actual
2840055.002024-07-198556Actual
13476-537.002023-05-188574Actual
1589052.002023-07-208546Actual
21666185.002024-01-178563Actual
18161231.392023-09-198518Actual
235180.002022-07-208563Budget
31157102.892024-09-1885112Actual
32730234.002024-11-188515Actual
30210124.062024-08-1885613Actual
21751157.002024-01-178514Actual
368138.002022-05-198515Actual
39402-2414.802025-05-1885712Actual
1580981.002023-07-208516Actual
1890330.002023-10-198526Actual
3793164.002022-08-198565Actual
16748149.002023-08-198515Actual
33112340.482024-11-188518Actual
28490356.002024-07-198517Actual
7104100.002022-11-198515Budget
7572200.002022-11-198517Budget
8084200.002022-12-208514Budget
12631100.002023-04-198564Budget
1692257.002023-08-198546Actual
256622133.302024-05-178576Actual
406340.002022-08-198556Budget
3786294.382025-03-1985311Actual
15623146.002023-07-208514Actual
13243141.002023-04-198567Actual
3868894.002025-04-198566Actual
915820.002023-01-178573Actual
30925249.572024-09-188568Actual
15503326.002023-07-208513Actual
1736011.402023-08-1985511Actual
2645534.802024-05-1885211Actual
2104146.002023-12-208556Actual
12772101.002023-04-198565Actual
1801167.002023-09-198566Actual
458859.002022-09-198563Actual
3068047.002024-09-188556Actual
23611264.002024-03-188513Actual
26958298.002024-06-188514Actual
34703138.102024-12-1985213Actual
39221168.852025-04-1985612Actual
393831522.902025-05-188575Actual
3127769.672024-09-1885113Actual
31988382.912024-10-188518Actual
3873103.002022-08-198516Actual
3898659.272025-04-1985211Actual
34792300.002025-01-178513Actual
20629298.002023-12-208513Actual
36248120.002025-02-178516Actual
6449211.002022-10-198517Actual
2714183.002024-06-188516Actual
967340.002023-01-178556Budget
1027430.002023-02-178573Budget
7711100.002022-11-198518Budget
1446811.402023-05-1985612Actual
32637395.002024-11-188514Actual
19846108.002023-11-198565Actual
20255178.362023-11-198568Actual
38277168.002025-04-198563Actual
1384822.002023-05-198526Actual
3788996.512025-03-1985411Actual
1496964.002023-06-198566Actual
10520100.002023-02-178565Budget
11254127.002023-03-198513Actual
3148569.002024-10-188573Actual
729151.002022-11-198526Actual
9949100.002023-01-178518Budget
9404100.002023-01-178565Budget
174795.012023-08-1985212Actual
3397432.002024-12-198526Actual
2997394.382024-08-1885611Actual
1064737.002023-02-178526Actual
29679218.002024-08-188567Actual
3060048.002024-09-188526Actual
10987100.002023-02-178567Budget
27431343.512024-06-188518Actual
2207571.002024-01-178566Actual
6590100.002022-10-198518Budget
35944246.002025-02-178513Actual
2024100.002022-06-198567Budget
18725109.002023-10-198564Actual
1244260.002023-04-198563Budget
3225082.682024-10-1885611Actual
3000104.002022-07-208566Actual
10383100.002023-02-178564Budget
23144206.002024-02-178567Actual
163290.002022-06-198516Budget
3183981.002024-10-188566Actual
2036817.782023-11-1985311Actual
2546520.972024-04-1885511Actual
7243109.002022-11-198516Actual
2301953.002024-02-178556Actual
24147150.002024-03-188567Actual
3739893.002025-03-198516Actual
5326200.002022-09-198517Budget
36600175.332025-02-178568Actual
509106.002022-05-198516Actual
1244361.002023-04-198563Actual
242820.002022-07-208573Budget
973080.002023-01-178566Budget
9403148.002023-01-178565Actual
3221728.422024-10-1885511Actual
2234465.652024-01-1785111Actual
33855202.002024-12-198515Actual
25678-3784.402024-05-1785712Actual
16783147.002023-08-198565Actual
953041.002023-01-178526Actual
12771100.002023-04-198565Budget
2500197.002024-04-188536Actual
839200.002022-05-198517Budget
1990476.002023-11-198516Actual
36480232.002025-02-178567Actual
899114.002022-05-198567Actual
30302193.002024-09-188563Actual
1299480.002023-04-198546Budget
2724840.002024-06-188556Actual
4715192.002022-09-198514Actual
3906713.532025-04-1985511Actual
2763379.482024-06-1885411Actual
1019771.002023-02-178563Actual
2102100.002022-06-198518Budget
4777100.002022-09-198564Budget
427112.002022-05-198565Actual
5325135.002022-09-198517Actual
21283135.932023-12-208568Actual
11441208.002023-03-198514Actual
11502135.002023-03-198564Actual
3405449.002024-12-198556Actual
2402451.002024-03-188556Actual
16006205.002023-07-208517Actual
1177140.002023-03-198526Budget
37003146.872025-02-1785213Actual
32552167.002024-11-188563Actual
24113200.002024-03-188517Actual
37092349.002025-03-198513Actual
3556370.972025-01-1785311Actual
12630145.002023-04-198564Actual
9345100.002023-01-178515Budget
134731687.502023-05-188573Actual
122780.002022-06-198563Budget
22854105.002024-02-178565Actual
392151.002022-08-198526Actual
1594962.002023-07-208566Actual
14177134.422023-05-198568Actual
1739464.592023-08-1985611Actual
34143309.002024-12-198517Actual
23230122.302024-02-178528Actual
2497316.002024-04-188526Actual
3141110.002022-07-208567Actual
38100.002022-05-198513Budget
2335032.672024-02-1785211Actual
108870.002022-05-198568Budget
174525.012023-08-1985112Actual
2001135.002023-11-198556Actual
1895743.002023-10-198546Actual
1797929.002023-09-198556Actual
29051185.472024-07-1985213Actual
29261308.002024-08-188514Actual
894170.002022-12-208568Budget
16570169.002023-08-198563Actual
12568184.002023-04-198514Actual
2843389.002024-07-198566Actual
1064640.002023-02-178526Budget
1485629.002023-06-198526Actual
3803518.842025-03-1985212Actual
29737384.422024-08-188518Actual
2093465.002023-12-208516Actual
1117580.002023-02-178568Budget
33232148.632024-11-1885111Actual
7164126.002022-11-198565Actual
7340111.002022-11-198536Actual
31930249.002024-10-188567Actual
2473334.002024-04-188573Actual
571560.002022-10-198563Budget
3331458.212024-11-1885411Actual
22820138.002024-02-178515Actual
2136928.422023-12-2085211Actual
10057131.392023-01-178568Actual
8224147.002022-12-208515Actual
29141317.002024-08-188513Actual
27373212.002024-06-188567Actual
7710181.392022-11-198518Actual
1866337.002023-10-198573Actual
2103207.152022-06-198518Actual
134852463.302023-05-188577Actual
34827179.002025-01-178563Actual
2603917.002024-05-188526Actual
300190.002022-07-208566Budget
1230180.002023-03-198568Budget
3998.002022-05-198513Actual
12710200.002023-04-198515Budget
2437928.422024-03-1885311Actual
10696100.002023-02-178536Budget
35295285.002025-01-178517Actual
29176173.002024-08-188563Actual
2242643.312024-01-1785411Actual
19193152.602023-10-198528Actual
164788.212023-07-2085612Actual
3260994.002024-11-188573Actual
8461100.002022-12-208536Budget
15061182.002023-06-198567Actual
3169999.002024-10-188516Actual
14115270.782023-05-198518Actual
514070.002022-09-198546Budget
9869111.002023-01-178567Actual
195125.012023-10-1985212Actual
4391141.992022-08-198528Actual
15147114.722023-06-198528Actual
19072212.002023-10-198517Actual
3213665.652024-10-1885211Actual
1751013.532023-08-1985612Actual
10382108.002023-02-178564Actual
28348130.002024-07-198536Actual
1698178.002023-08-198566Actual
1435242.252023-05-1985611Actual
3735200.002022-08-198515Budget
1224178.362023-03-198528Actual
439080.002022-08-198528Budget
5840223.002022-10-198514Actual
33174205.632024-11-188568Actual
18222167.752023-09-198568Actual
188471.002022-06-198566Actual
504440.002022-09-198526Actual
4856167.002022-09-198515Actual
24676178.002024-04-188563Actual
908169.002023-01-178563Actual
2952870.002024-08-188546Actual
29389185.002024-08-188565Actual
3220100.002022-07-208518Budget
28645172.302024-07-198568Actual
25665956.602024-05-178577Actual
10988142.002023-02-178567Actual
2923377.002024-08-188573Actual
841344.002022-12-208526Actual
1087101.082022-05-198568Actual
691630.002022-11-198573Budget
25700234.002024-05-188513Actual
1387667.002023-05-198536Actual
749268.002022-11-198566Actual
2611938.002024-05-188556Actual
15716116.002023-07-208515Actual
669980.002022-10-198568Budget
1289940.002023-04-198526Budget
2671160.002022-07-208565Actual
27898188.972024-06-1885213Actual
25178177.002024-04-188567Actual
504540.002022-09-198526Budget
3685777.362025-02-1785112Actual
31641212.002024-10-188565Actual
1186680.002023-03-198546Budget
861580.002022-12-208566Budget
2958781.002024-08-188566Actual
6964200.002022-11-198514Budget
393801457.802025-05-188574Actual
29502122.002024-08-188536Actual
27813168.852024-06-1885612Actual
392040.002022-08-198526Budget
962761.002023-01-178546Actual
6700119.272022-10-198568Actual
1529427.362023-06-1985311Actual
20194261.692023-11-198518Actual
18783105.002023-10-198515Actual
1197374.002023-03-198566Actual
803726.002022-12-208573Actual
33054222.002024-11-188567Actual
183899.272023-09-1985511Actual
9997157.142023-01-178528Actual
1995988.002023-11-198536Actual
1591646.002023-07-208556Actual
35708108.212025-01-1785112Actual
2848120.002022-07-208536Actual
26781129.322024-05-1885613Actual
75886.002022-05-198566Actual
33553118.802024-11-1885213Actual
38745317.002025-04-198517Actual
31606223.002024-10-188515Actual
841240.002022-12-208526Budget
144373.952023-05-1985212Actual
3290477.002024-11-188546Actual
840142.002022-05-198517Actual
1074394.002023-02-178546Actual
2847100.002022-07-208536Budget
2440643.312024-03-1885411Actual
962670.002023-01-178546Budget
2778022.042024-06-1885212Actual
2832027.002024-07-198526Actual
13666123.002023-05-198564Actual
2549853.952024-04-1885611Actual
1964152.002022-06-198517Actual
9482100.002023-01-178516Budget
19227125.332023-10-198568Actual
154137.142023-06-1985112Actual
1684188.002023-08-198516Actual
32963103.002024-11-188566Actual
36566173.812025-02-178528Actual
3854885.002025-04-198516Actual
1787291.002023-09-198516Actual
12302104.112023-03-198568Actual
33140167.752024-11-188528Actual
1559548.002023-07-208573Actual
39040101.822025-04-1985411Actual
255566.082024-04-1885112Actual
2337736.932024-02-1785311Actual
20749192.002023-12-208514Actual
6041100.002022-10-198565Budget
4855200.002022-09-198515Budget
631240.002022-10-198556Budget
24853114.002024-04-188515Actual
26748181.962024-05-1885213Actual
17721109.002023-09-198564Actual
23646145.002024-03-188563Actual
35769180.552025-01-1785612Actual
25673-4182.202024-05-1785711Actual
134823310.502023-05-188576Actual
514152.002022-09-198546Actual
637164.002022-10-198566Actual
27694100.762024-06-1885611Actual
37340198.002025-03-198565Actual
1998555.002023-11-198546Actual
3559068.852025-01-1785411Actual
23109180.002024-02-178517Actual
37629242.002025-03-198567Actual
28108395.002024-07-198514Actual
518751.002022-09-198556Actual
13632133.002023-05-198514Actual
27459254.122024-06-188528Actual
19811131.002023-11-198515Actual
2443310.332024-03-1885511Actual
34178178.002024-12-198567Actual
1029107.142022-05-198528Actual
17602190.002023-09-198563Actual
38866143.512025-04-198528Actual
36063384.002025-02-178514Actual
15658112.002023-07-208564Actual
6778100.002022-11-198513Budget
30267334.002024-09-188513Actual
3668653.952025-02-1785211Actual
3509881.002025-01-178516Actual
2139645.442023-12-2085311Actual
29296178.002024-08-188564Actual
34355173.102024-12-1985111Actual
1765933.002023-09-198573Actual
24641298.002024-04-188513Actual
2031369.912023-11-1985111Actual
10928158.002023-02-178517Actual
499690.002022-09-198516Budget
631140.002022-10-198556Actual
35978186.002025-02-178563Actual
256681156.002024-05-178578Actual
1392841.002023-05-198556Actual
1526710.332023-06-1985211Actual
36976132.832025-02-1785113Actual
38780204.002025-04-198567Actual
466630.002022-09-198573Budget
2178582.002024-01-178564Actual
9266157.002023-01-178564Actual
4917100.002022-09-198565Budget
2944790.002024-08-188516Actual
36190166.002025-02-178565Actual
30805220.002024-09-188567Actual
35887129.322025-01-1785613Actual
967434.002023-01-178556Actual
2239936.932024-01-1785311Actual
34947232.002025-01-178564Actual
2446767.782024-03-1885611Actual
1360472.002023-05-198573Actual
27752109.272024-06-1885112Actual
1836230.552023-09-1985411Actual
3676734.802025-02-1785511Actual
26306432.912024-05-188518Actual
3438332.672024-12-1985211Actual
2399862.002024-03-188546Actual
2204234.002024-01-178556Actual
3857548.002025-04-198526Actual
23731179.002024-03-188514Actual
33677164.002024-12-198563Actual
21877100.002024-01-178565Actual
2884679.482024-07-1985611Actual
1621965.652023-07-2085111Actual
393891569.902025-05-188577Actual
2541126.292024-04-1885311Actual
1993129.002023-11-198526Actual
21843155.002024-01-178515Actual
27083157.002024-06-188565Actual
2878577.362024-07-1985411Actual
17687140.002023-09-198514Actual
36445331.002025-02-178517Actual
3657100.002022-08-198564Budget
7571211.002022-11-198517Actual
452990.002022-09-198513Actual
32672238.002024-11-188564Actual
2479583.002024-04-188564Actual
2291111.002022-07-208513Actual
3970109.002022-08-198536Actual
2728177.002024-06-188566Actual
38603123.002025-04-198536Actual
1197280.002023-03-198566Budget
289480.002022-07-208546Budget
1694836.002023-08-198556Actual
31896297.002024-10-188517Actual
15119307.152023-06-198518Actual
393771255.502025-05-188573Actual
2245967.782024-01-1785611Actual
1169113.002022-06-198513Actual
2101564.002023-12-208546Actual
29765170.782024-08-188528Actual
850870.002022-12-208546Budget
12381100.002023-04-198513Budget
32427180.202024-10-1885213Actual
2657043.312024-05-1885611Actual

Generated 2025-06-18 15:00:50.763 UTC