[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134852463.302023-04-218577Actual
8835185.932022-11-238518Actual
2242643.312023-12-2185411Actual
1461635.002023-05-238573Actual
2757949.702024-05-2285211Actual
30925249.572024-08-228568Actual
1632811.402023-06-2385511Actual
35978186.002025-01-218563Actual
637164.002022-09-228566Actual
31641212.002024-09-218565Actual
683970.002022-10-238563Budget
354630.002022-07-238573Budget
3219085.872024-09-2185411Actual
2541126.292024-03-2285311Actual
2878577.362024-06-2285411Actual
28645172.302024-06-228568Actual
1310280.002023-03-238566Budget
1669099.002023-07-238564Actual
12193100.002023-02-208518Budget
8286112.002022-11-238565Actual
3408674.002024-11-228566Actual
2301953.002024-01-218556Actual
3791613.532025-02-2085511Actual
3213665.652024-09-2185211Actual
499690.002022-08-238516Budget
4714200.002022-08-238514Budget
393771255.502025-04-218573Actual
1969175.002023-10-238573Actual
11067100.002023-01-218518Budget
2476200.002022-06-238514Budget
1168100.002022-05-238513Budget
908070.002022-12-218563Budget
30178145.112024-07-2285213Actual
2072140.002023-11-238573Actual
26306432.912024-04-218518Actual
6779124.002022-10-238513Actual
346863.002022-07-238563Actual
1591646.002023-06-238556Actual
2645534.802024-04-2185211Actual
195439.272023-09-2285612Actual
2546520.972024-03-2285511Actual
4391141.992022-07-238528Actual
14055190.002023-04-228567Actual
899114.002022-04-228567Actual
1191436.002023-02-208556Actual
1993129.002023-10-238526Actual
2603917.002024-04-218526Actual
255835.012024-03-2285212Actual
953041.002022-12-218526Actual
4449125.332022-07-238568Actual
31099101.822024-08-2285611Actual
289480.002022-06-238546Budget
9346131.002022-12-218515Actual
1736011.402023-07-2385511Actual
30983117.782024-08-2285111Actual
11440200.002023-02-208514Budget
21283135.932023-11-238568Actual
25917188.002024-04-218515Actual
21751157.002023-12-218514Actual
38362360.002025-03-238514Actual
30805220.002024-08-228567Actual
29737384.422024-07-228518Actual
1630139.062023-06-2385411Actual
9267100.002022-12-218564Budget
5093100.002022-08-238536Budget
30573100.002024-08-228516Actual
466734.002022-08-238573Actual
3015155.642024-07-2285113Actual
551380.002022-08-238528Budget
2893219.912024-06-2285212Actual
2440643.312024-02-2085411Actual
3854885.002025-03-238516Actual
16127125.332023-06-238528Actual
1751013.532023-07-2385612Actual
33889217.002024-11-228565Actual
4917100.002022-08-238565Budget
182435.002022-05-238556Actual
861489.002022-11-238566Actual
32765226.002024-10-228565Actual
2832027.002024-06-228526Actual
163388.002022-05-238516Actual
3742531.002025-02-208526Actual
164788.212023-06-2385612Actual
38100.002022-04-228513Budget
1252138.002023-03-238573Actual
30863476.852024-08-228518Actual
3559068.852024-12-2185411Actual
10696100.002023-01-218536Budget
33585190.732024-10-2285613Actual
466630.002022-08-238573Budget
11581163.002023-02-208515Actual
15181132.902023-05-238568Actual
38745317.002025-03-238517Actual
3674066.722025-01-2185411Actual
7104100.002022-10-238515Budget
5325135.002022-08-238517Actual
3679979.482025-01-2185611Actual
509494.002022-08-238536Actual
16783147.002023-07-238565Actual
973171.002022-12-218566Actual
31548192.002024-09-218564Actual
3736133.002022-07-238515Actual
1074280.002023-01-218546Budget
3327123.812022-06-238568Actual
9404100.002022-12-218565Budget
37127233.002025-02-208563Actual
2955445.002024-07-228556Actual
4263133.002022-07-238567Actual
3035975.002024-08-228573Actual
32016205.632024-09-218528Actual
3331458.212024-10-2285411Actual
3783526.292025-02-2085211Actual
1692257.002023-07-238546Actual
37305240.002025-02-208515Actual
2293917.002024-01-218526Actual
33947106.002024-11-228516Actual
29141317.002024-07-228513Actual
2662911.402024-04-2185112Actual
775870.002022-10-238528Budget
16099273.812023-06-238518Actual
3221728.422024-09-2185511Actual
3225082.682024-09-2185611Actual
13244100.002023-03-238567Budget
122682.002022-05-238563Actual
35854134.592024-12-2185213Actual
35153105.002024-12-218536Actual
3739893.002025-02-208516Actual
183899.272023-08-2385511Actual
3328760.332024-10-2285311Actual
12630145.002023-03-238564Actual
2239936.932023-12-2185311Actual
214509.272023-11-2385511Actual
393801457.802025-04-218574Actual
12709172.002023-03-238515Actual
1998555.002023-10-238546Actual
164473.952023-06-2385212Actual
1529427.362023-05-2385311Actual
27551143.312024-05-2285111Actual
39159102.892025-03-2385112Actual
775993.512022-10-238528Actual
514070.002022-08-238546Budget
1360472.002023-04-228573Actual
19165349.572023-09-228518Actual
13322100.002023-03-238518Budget
15716116.002023-06-238515Actual
1304150.002023-03-238556Budget
39339171.432025-03-2385613Actual
6964200.002022-10-238514Budget
25678-3784.402024-04-2085712Actual
2290100.002022-06-238513Budget
30515193.002024-08-228565Actual
35708108.212024-12-2185112Actual
2023121.002022-05-238567Actual
11644151.002023-02-208565Actual
5386109.002022-08-238567Actual
15026236.002023-05-238517Actual
3103894.382024-08-2285311Actual
7164126.002022-10-238565Actual
9870100.002022-12-218567Budget
18606162.002023-09-228563Actual
9580100.002022-12-218536Budget
29084124.062024-06-2285613Actual
8694144.002022-11-238517Actual
13476-537.002023-04-218574Actual
565390.002022-09-228513Budget
2714183.002024-05-228516Actual
795872.002022-11-238563Actual
32552167.002024-10-228563Actual
11820100.002023-02-208536Budget
5979200.002022-09-228515Budget
2096124.002023-11-238526Actual
35040157.002024-12-218565Actual
12948103.002023-03-238536Actual
2534118.002022-06-238564Actual
10928158.002023-01-218517Actual
2778022.042024-05-2285212Actual
2508676.002024-03-228566Actual
3794998.632025-02-2085611Actual
28108395.002024-06-228514Actual
287100.002022-04-228564Budget
16006205.002023-06-238517Actual
22167180.002023-12-218567Actual
35944246.002025-01-218513Actual
7632153.002022-10-238567Actual
31336127.572024-08-2285613Actual
7163100.002022-10-238565Budget
3906713.532025-03-2385511Actual
1995988.002023-10-238536Actual
19107207.002023-09-228567Actual
33677164.002024-11-228563Actual
25236295.032024-03-228518Actual
17038189.002023-07-238517Actual
34355173.102024-11-2285111Actual
2004462.002023-10-238566Actual
31896297.002024-09-218517Actual
23731179.002024-02-208514Actual
19227125.332023-09-228568Actual
26748181.962024-04-2185213Actual
34143309.002024-11-228517Actual
1942755.022023-09-2285611Actual
34703138.102024-11-2285213Actual
1532141.192023-05-2385411Actual
2134149.702023-11-2385111Actual
3927997.742025-03-2385113Actual
235059.002022-06-238563Actual
164208.212023-06-2385112Actual
2391790.002024-02-208516Actual
5574114.722022-08-238568Actual
6511144.002022-09-228567Actual
29644306.002024-07-228517Actual
962761.002022-12-218546Actual
850963.002022-11-238546Actual
9345100.002022-12-218515Budget
3793164.002022-07-238565Actual
2024100.002022-05-238567Budget
37247253.002025-02-208564Actual
37035125.822025-01-2185613Actual
861580.002022-11-238566Budget
3671370.972025-01-2185311Actual
2093465.002023-11-238516Actual
2549853.952024-03-2285611Actual
524690.002022-08-238566Budget
168030.002022-05-238526Budget
21877100.002023-12-218565Actual
326991.992022-06-238528Actual
3786294.382025-02-2085311Actual
5465100.002022-08-238518Budget
3969100.002022-07-238536Budget
401670.002022-07-238546Budget
34236373.822024-11-228518Actual
2958781.002024-07-228566Actual
2477228.002022-06-238514Actual
15119307.152023-05-238518Actual
7242100.002022-10-238516Budget
2139645.442023-11-2385311Actual
1901575.002023-09-228566Actual
23144206.002024-01-218567Actual
2606780.002024-04-218536Actual
967340.002022-12-218556Budget
12114110.002023-02-208567Actual
2103207.152022-05-238518Actual
2199097.002023-12-218536Actual
1765933.002023-08-238573Actual
27813168.852024-05-2285612Actual
39392690.102025-04-218578Actual
514152.002022-08-238546Actual
2399862.002024-02-208546Actual
21163142.002023-11-238567Actual
38242300.002025-03-238513Actual
7898100.002022-11-238513Budget
15061182.002023-05-238567Actual
2787162.662024-05-2285113Actual
4776142.002022-08-238564Actual
1435242.252023-04-2285611Actual
24147150.002024-02-208567Actual
1797929.002023-08-238556Actual
22253119.272023-12-218528Actual
39221168.852025-03-2385612Actual
3260994.002024-10-228573Actual
2657043.312024-04-2185611Actual
36097227.002025-01-218564Actual
5901107.002022-09-228564Actual
3565092.252024-12-2185611Actual
1186680.002023-02-208546Budget
6638108.662022-09-228528Actual
20222141.992023-10-238528Actual
2944790.002024-07-228516Actual
2136928.422023-11-2385211Actual
286132.002022-04-228564Actual
18161231.392023-08-238518Actual
31754114.002024-09-218536Actual
33855202.002024-11-228515Actual
2728177.002024-05-228566Actual
14559190.002023-05-238563Actual
235180.002022-06-238563Budget
367200.002022-04-228515Budget
9207200.002022-12-218514Budget
7103122.002022-10-238515Actual
20876145.002023-11-238565Actual
3343419.912024-10-2285212Actual
9266157.002022-12-218564Actual
294247.002022-06-238556Actual
168139.002022-05-238526Actual
1482974.002023-05-238516Actual
9810178.002022-12-218517Actual
24888118.002024-03-228565Actual
1787291.002023-08-238516Actual
2045639.062023-10-2385611Actual
32878104.002024-10-228536Actual
27373212.002024-05-228567Actual
1795345.002023-08-238546Actual
8755100.002022-11-238567Budget
7571211.002022-10-238517Actual
1376194.002023-04-228565Actual
12302104.112023-02-208568Actual
38780204.002025-03-238567Actual
1064737.002023-01-218526Actual
8461100.002022-11-238536Budget
3068047.002024-08-228556Actual
915820.002022-12-218573Actual
2535100.002022-06-238564Budget
177680.002022-05-238546Budget
1936731.612023-09-2285411Actual
174525.012023-07-2385112Actual
1975392.002023-10-238564Actual
2276297.002024-01-218564Actual
973080.002022-12-218566Budget
2337736.932024-01-2185311Actual
65367.002022-04-228546Actual
194853.952023-09-2285112Actual
39402-2414.802025-04-2185712Actual
3488475.002024-12-218573Actual
11502135.002023-02-208564Actual
20136128.002023-10-238567Actual
28023203.002024-06-228563Actual
1446811.402023-04-2285612Actual
9869111.002022-12-218567Actual
5512128.362022-08-238528Actual
24205248.062024-02-208518Actual
29296178.002024-07-228564Actual
32108134.802024-09-2185111Actual
2201660.002023-12-218546Actual
16041184.002023-06-238567Actual
14020158.002023-04-228517Actual
1725157.142023-07-2385111Actual
458859.002022-08-238563Actual
24266187.452024-02-208568Actual
3901359.272025-03-2385311Actual
1285090.002023-03-238516Budget
3873103.002022-07-238516Actual
1730628.422023-07-2385311Actual
2435220.972024-02-2085211Actual
729151.002022-10-238526Actual
1131560.002023-02-208563Budget
7340111.002022-10-238536Actual
2837471.002024-06-228546Actual
332870.002022-06-238568Budget
35508116.722024-12-2185111Actual
2650937.992024-04-2185411Actual
3595196.002022-07-238514Actual
2881217.782024-06-2285511Actual
37003146.872025-01-2185213Actual
23859130.002024-02-208565Actual
3443776.292024-11-2285411Actual
28200211.002024-06-228515Actual
30891166.242024-08-228528Actual
2494660.002024-03-228516Actual
12381100.002023-03-238513Budget
12947100.002023-03-238536Budget
22642161.002024-01-218563Actual
162479.272023-06-2385211Actual
1131471.002023-02-208563Actual
3512536.002024-12-218526Actual
749268.002022-10-238566Actual
3635556.002025-01-218556Actual
2611938.002024-04-218556Actual
22286126.842023-12-218568Actual
4342100.002022-07-238518Budget
20842142.002023-11-238515Actual
21128156.002023-11-238517Actual
28293109.002024-06-228516Actual
1586492.002023-06-238536Actual
15751130.002023-06-238565Actual
6218100.002022-09-228536Budget
2535669.912024-03-2285111Actual
2505327.002024-03-228556Actual
17721109.002023-08-238564Actual
2672160.902024-04-2185113Actual
5464276.842022-08-238518Actual
24853114.002024-03-228515Actual
504440.002022-08-238526Actual
1299480.002023-03-238546Budget
188590.002022-05-238566Budget
8882108.662022-11-238528Actual
1224070.002023-02-208528Budget
4918132.002022-08-238565Actual
25143245.002024-03-228517Actual
34947232.002024-12-218564Actual
795970.002022-11-238563Budget
38397188.002025-03-238564Actual
35769180.552024-12-2185612Actual
242928.002022-06-238573Actual
915930.002022-12-218573Budget
17073135.002023-07-238567Actual
69940.002022-04-228556Budget
31428172.002024-09-218563Actual
841344.002022-11-238526Actual
29354234.002024-07-228515Actual
33553118.802024-10-2285213Actual
30210124.062024-07-2285613Actual
839200.002022-04-228517Budget
1895743.002023-09-228546Actual
3627529.002025-01-218526Actual
1353174.002022-05-238514Actual
1939423.102023-09-2285511Actual
3326056.082024-10-2285211Actual
25857149.002024-04-218564Actual
29857147.572024-07-2285111Actual
12710200.002023-03-238515Budget
12772101.002023-03-238565Actual
1523964.592023-05-2385111Actual
22225235.932023-12-218518Actual
3127769.672024-08-2285113Actual
30302193.002024-08-228563Actual
6512100.002022-09-228567Budget
3573644.382024-12-2185212Actual
2394414.002024-02-208526Actual
605100.002022-04-228536Budget
29051185.472024-06-2285213Actual
13371117.752023-03-238528Actual
163290.002022-05-238516Budget
31988382.912024-09-218518Actual
23766134.002024-02-208564Actual
3183981.002024-09-218566Actual
37687363.212025-02-208518Actual
738770.002022-10-238546Budget
2405654.002024-02-208566Actual
1485629.002023-05-238526Actual
3060048.002024-08-228526Actual
3293040.002024-10-228556Actual
524789.002022-08-238566Actual
6041100.002022-09-228565Budget
5385100.002022-08-238567Budget
34178178.002024-11-228567Actual
21666185.002023-12-218563Actual
29502122.002024-07-228536Actual
3000104.002022-06-238566Actual
27493169.272024-05-228568Actual
3747981.002025-02-208546Actual
2672100.002022-06-238565Budget
33112340.482024-10-228518Actual
900100.002022-04-228567Budget
35388373.822024-12-218518Actual
3230898.632024-09-2185112Actual
1662779.002023-07-238573Actual
616843.002022-09-228526Actual
1019771.002023-01-218563Actual
1177055.002023-02-208526Actual
225173.952023-12-2185112Actual
967434.002022-12-218556Actual
19193152.602023-09-228528Actual
12568184.002023-03-238514Actual
221270.002022-05-238568Budget
1084892.002023-01-218566Actual
2432448.632024-02-2085111Actual
36063384.002025-01-218514Actual
1304262.002023-03-238556Actual
789991.002022-11-238513Actual
28525198.002024-06-228567Actual
24233135.932024-02-208528Actual
1310381.002023-03-238566Actual
25700234.002024-04-218513Actual
1384822.002023-04-228526Actual
13545200.002023-04-228563Actual
2497316.002024-03-228526Actual
29389185.002024-07-228565Actual
3141110.002022-06-238567Actual
1197280.002023-02-208566Budget
36445331.002025-01-218517Actual
34912361.002024-12-218514Actual
226200.002022-04-228514Budget
205147.142023-10-2385112Actual
10519117.002023-01-218565Actual
39101117.782025-03-2385611Actual
300190.002022-06-238566Budget
2291271.002024-01-218516Actual
2193561.002023-12-218516Actual
18103126.002023-08-238567Actual
346960.002022-07-238563Budget
3582764.412024-12-2185113Actual
32963103.002024-10-228566Actual
1186770.002023-02-208546Actual
15658112.002023-06-238564Actual
1689684.002023-07-238536Actual
294140.002022-06-238556Budget
34297175.332024-11-228568Actual
30093139.062024-07-2285612Actual
3142100.002022-06-238567Budget
23646145.002024-02-208563Actual
1111470.002023-01-218528Budget

Generated 2025-05-22 09:48:49.294 UTC