[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-12-218513Budget
31219150.762024-08-2285612Actual
8084200.002022-11-238514Budget
1084980.002023-01-218566Budget
514152.002022-08-238546Actual
1191436.002023-02-208556Actual
33020322.002024-10-228517Actual
242820.002022-06-238573Budget
3793164.002022-07-238565Actual
19165349.572023-09-228518Actual
1027430.002023-01-218573Budget
4203200.002022-07-238517Budget
27931194.242024-05-2285613Actual
1186770.002023-02-208546Actual
11115114.722023-01-218528Actual
30178145.112024-07-2285213Actual
915820.002022-12-218573Actual
17602190.002023-08-238563Actual
1936731.612023-09-2285411Actual
6512100.002022-09-228567Budget
3873103.002022-07-238516Actual
14020158.002023-04-228517Actual
182435.002022-05-238556Actual
2332250.762024-01-2185111Actual
894170.002022-11-238568Budget
70044.002022-04-228556Actual
38069180.552025-02-2085612Actual
2103207.152022-05-238518Actual
9980.002022-04-228563Budget
1461635.002023-05-238573Actual
8285100.002022-11-238565Budget
1117580.002023-01-218568Budget
3334891.192024-10-2285611Actual
392040.002022-07-238526Budget
738770.002022-10-238546Budget
33947106.002024-11-228516Actual
3405449.002024-11-228556Actual
3735200.002022-07-238515Budget
21283135.932023-11-238568Actual
565290.002022-09-228513Actual
36600175.332025-01-218568Actual
3833451.002025-03-238573Actual
255566.082024-03-2285112Actual
289581.002022-06-238546Actual
3219085.872024-09-2185411Actual
888370.002022-11-238528Budget
36190166.002025-01-218565Actual
245257.142024-02-2085112Actual
1435242.252023-04-2285611Actual
32460113.532024-09-2185613Actual
75990.002022-04-228566Budget
729040.002022-10-238526Budget
22820138.002024-01-218515Actual
38154113.532025-02-2085213Actual
2642782.682024-04-2185111Actual
749380.002022-10-238566Budget
28645172.302024-06-228568Actual
21163142.002023-11-238567Actual
2296783.002024-01-218536Actual
7572200.002022-10-238517Budget
1842339.062023-08-2385611Actual
8756135.002022-11-238567Actual
3127769.672024-08-2285113Actual
3627529.002025-01-218526Actual
3142100.002022-06-238567Budget
2211126.842022-05-238568Actual
855540.002022-11-238556Budget
38866143.512025-03-238528Actual
2884679.482024-06-2285611Actual
368138.002022-04-228515Actual
22253119.272023-12-218528Actual
1594962.002023-06-238566Actual
3343419.912024-10-2285212Actual
1131560.002023-02-208563Budget
12192196.542023-02-208518Actual
2497316.002024-03-228526Actual
7024100.002022-10-238564Budget
2255013.532023-12-2185612Actual
850963.002022-11-238546Actual
1191350.002023-02-208556Budget
32427180.202024-09-2185213Actual
1244361.002023-03-238563Actual
2763379.482024-05-2285411Actual
14644168.002023-05-238514Actual
3327123.812022-06-238568Actual
3118535.872024-08-2285212Actual
26781129.322024-04-2185613Actual
34735113.532024-11-2285613Actual
36063384.002025-01-218514Actual
908169.002022-12-218563Actual
3565092.252024-12-2185611Actual
3898659.272025-03-2385211Actual
8755100.002022-11-238567Budget
3407106.002022-07-238513Actual
28108395.002024-06-228514Actual
518751.002022-08-238556Actual
6638108.662022-09-228528Actual
19072212.002023-09-228517Actual
55736.002022-04-228526Actual
14115270.782023-04-228518Actual
18606162.002023-09-228563Actual
2042223.102023-10-2385511Actual
25952161.002024-04-218565Actual
39221168.852025-03-2385612Actual
6591213.212022-09-228518Actual
25678-3784.402024-04-2085712Actual
3998.002022-04-228513Actual
13432154.112023-03-238568Actual
27813168.852024-05-2285612Actual
39306183.712025-03-2385213Actual
38838376.852025-03-238518Actual
2648240.122024-04-2185311Actual
11067100.002023-01-218518Budget
11502135.002023-02-208564Actual
4124110.002022-07-238566Actual
3035975.002024-08-228573Actual
1168100.002022-05-238513Budget
38745317.002025-03-238517Actual
2944790.002024-07-228516Actual
458960.002022-08-238563Budget
5900100.002022-09-228564Budget
32342134.802024-09-2185612Actual
3328760.332024-10-2285311Actual
30515193.002024-08-228565Actual
17193146.542023-07-238568Actual
571466.002022-09-228563Actual
7898100.002022-11-238513Budget
32108134.802024-09-2185111Actual
10988142.002023-01-218567Actual
168139.002022-05-238526Actual
1139317.002023-02-208573Actual
1733344.382023-07-2385411Actual
2440643.312024-02-2085411Actual
36480232.002025-01-218567Actual
279830.002022-06-238526Budget
22642161.002024-01-218563Actual
25236295.032024-03-228518Actual
953041.002022-12-218526Actual
12631100.002023-03-238564Budget
2614160.002022-06-238515Actual
294247.002022-06-238556Actual
29857147.572024-07-2285111Actual
38277168.002025-03-238563Actual
8462112.002022-11-238536Actual
1467891.002023-05-238564Actual
841240.002022-11-238526Budget
21843155.002023-12-218515Actual
25264143.512024-03-228528Actual
17567317.002023-08-238513Actual
1589052.002023-06-238546Actual
205413.952023-10-2385212Actual
2394414.002024-02-208526Actual
23230122.302024-01-218528Actual
2579453.002024-04-218573Actual
32400111.782024-09-2185113Actual
2196225.002023-12-218526Actual
27196120.002024-05-228536Actual
23264123.812024-01-218568Actual
11254127.002023-02-208513Actual
2538410.332024-03-2285211Actual
1343180.002023-03-238568Budget
2902497.742024-06-2285113Actual
894284.422022-11-238568Actual
34618158.212024-11-2285612Actual
12710200.002023-03-238515Budget
4776142.002022-08-238564Actual
12568184.002023-03-238514Actual
1963200.002022-05-238517Budget
39392690.102025-04-218578Actual
29051185.472024-06-2285213Actual
36658162.462025-01-2185111Actual
3260994.002024-10-228573Actual
205147.142023-10-2385112Actual
20194261.692023-10-238518Actual
2508676.002024-03-228566Actual
5464276.842022-08-238518Actual
8224147.002022-11-238515Actual
3520541.002024-12-218556Actual
13632133.002023-04-228514Actual
34264225.332024-11-228528Actual
3688519.912025-01-2185212Actual
19193152.602023-09-228528Actual
1224070.002023-02-208528Budget
2437928.422024-02-2085311Actual
108870.002022-04-228568Budget
2151120.782022-05-238528Actual
195439.272023-09-2285612Actual
275188.002022-06-238516Actual
2098992.002023-11-238536Actual
12947100.002023-03-238536Budget
102860.002022-04-228528Budget
144107.142023-04-2285112Actual
1580981.002023-06-238516Actual
1964152.002022-05-238517Actual
1446811.402023-04-2285612Actual
1111470.002023-01-218528Budget
23859130.002024-02-208565Actual
265368.212024-04-2185511Actual
16099273.812023-06-238518Actual
2031369.912023-10-2385111Actual
2004462.002023-10-238566Actual
2432448.632024-02-2085111Actual
2611938.002024-04-218556Actual
2672100.002022-06-238565Budget
2234465.652023-12-2185111Actual
38455202.002025-03-238515Actual
1252138.002023-03-238573Actual
27493169.272024-05-228568Actual
12771100.002023-03-238565Budget
26838276.002024-05-228513Actual
1304262.002023-03-238556Actual
1739464.592023-07-2385611Actual
9810178.002022-12-218517Actual
3865560.002025-03-238556Actual
24888118.002024-03-228565Actual
691630.002022-10-238573Budget
11819110.002023-02-208536Actual
1559548.002023-06-238573Actual
2435220.972024-02-2085211Actual
7339100.002022-10-238536Budget
908070.002022-12-218563Budget
7163100.002022-10-238565Budget
32050202.602024-09-218568Actual
326991.992022-06-238528Actual
25822216.002024-04-218514Actual
1787291.002023-08-238516Actual
1797929.002023-08-238556Actual
2873141.192024-06-2285211Actual
144373.952023-04-2285212Actual
3080198.002022-06-238517Actual
15503326.002023-06-238513Actual
32517275.002024-10-228513Actual
182340.002022-05-238556Budget
637164.002022-09-228566Actual
953140.002022-12-218526Budget
3970109.002022-07-238536Actual
1285090.002023-03-238516Budget
30267334.002024-08-228513Actual
36918120.972025-01-2185612Actual
340690.002022-07-238513Budget
226200.002022-04-228514Budget
393801457.802025-04-218574Actual
612185.002022-09-228516Actual
9949100.002022-12-218518Budget
452990.002022-08-238513Actual
3854885.002025-03-238516Actual
39159102.892025-03-2385112Actual
782085.932022-10-238568Actual
3517964.002024-12-218546Actual
4917100.002022-08-238565Budget
3446427.362024-11-2285511Actual
504440.002022-08-238526Actual
31336127.572024-08-2285613Actual
36566173.812025-01-218528Actual
28348130.002024-06-228536Actual
900100.002022-04-228567Budget
163290.002022-05-238516Budget
33762301.002024-11-228514Actual
8364100.002022-11-238516Budget
427112.002022-04-228565Actual
1591646.002023-06-238556Actual
27373212.002024-05-228567Actual
20222141.992023-10-238528Actual
14736155.002023-05-238515Actual
22727169.002024-01-218514Actual
9809200.002022-12-218517Budget
10323174.002023-01-218514Actual
1074280.002023-01-218546Budget
15147114.722023-05-238528Actual
9403148.002022-12-218565Actual
33232148.632024-10-2285111Actual
967340.002022-12-218556Budget
1310381.002023-03-238566Actual
1139230.002023-02-208573Budget
13545200.002023-04-228563Actual
2291111.002022-06-238513Actual
1485629.002023-05-238526Actual
1931311.402023-09-2285211Actual
4918132.002022-08-238565Actual
2072140.002023-11-238573Actual
1765933.002023-08-238573Actual
9206202.002022-12-218514Actual
10928158.002023-01-218517Actual
7164126.002022-10-238565Actual
256561311.102024-04-208574Actual
256531012.202024-04-208573Actual
21751157.002023-12-218514Actual
13510273.002023-04-228513Actual
29141317.002024-07-228513Actual
177779.002022-05-238546Actual
1078950.002023-01-218556Budget
69940.002022-04-228556Budget
8834100.002022-11-238518Budget
279923.002022-06-238526Actual
2728177.002024-05-228566Actual
4264100.002022-07-238567Budget
2142343.312023-11-2385411Actual
1993129.002023-10-238526Actual
12302104.112023-02-208568Actual
3668653.952025-01-2185211Actual
21877100.002023-12-218565Actual
19719154.002023-10-238514Actual
10322200.002023-01-218514Budget
25178177.002024-03-228567Actual
2541126.292024-03-2285311Actual
1553105.002022-05-238565Actual
10987100.002023-01-218567Budget
3753895.002025-02-208566Actual
1529427.362023-05-2385311Actual
294140.002022-06-238556Budget
29176173.002024-07-228563Actual
1289940.002023-03-238526Budget
25735170.002024-04-218563Actual
28235204.002024-06-228565Actual
2276297.002024-01-218564Actual
1901575.002023-09-228566Actual
10383100.002023-01-218564Budget
164788.212023-06-2385612Actual
2662911.402024-04-2185112Actual
631140.002022-09-228556Actual
841344.002022-11-238526Actual
3786294.382025-02-2085311Actual
35508116.722024-12-2185111Actual
354732.002022-07-238573Actual
1384822.002023-04-228526Actual
4855200.002022-08-238515Budget
16127125.332023-06-238528Actual
5325135.002022-08-238517Actual
38362360.002025-03-238514Actual
9997157.142022-12-218528Actual
31513339.002024-09-218514Actual
980100.002022-04-228518Budget
7632153.002022-10-238567Actual
20136128.002023-10-238567Actual
25857149.002024-04-218564Actual
7243109.002022-10-238516Actual
28703148.632024-06-2285111Actual
2479583.002024-03-228564Actual
18818147.002023-09-228565Actual
38958128.422025-03-2385111Actual
514070.002022-08-238546Budget
16535287.002023-07-238513Actual
32878104.002024-10-228536Actual
3062897.002024-08-228536Actual
221270.002022-05-238568Budget
130517.002022-05-238573Actual
55630.002022-04-228526Budget
256622133.302024-04-208576Actual
5979200.002022-09-228515Budget
134823310.502023-04-218576Actual
3068047.002024-08-228556Actual
524789.002022-08-238566Actual
17814134.002023-08-238565Actual
393831522.902025-04-218575Actual
3438332.672024-11-2285211Actual
2045639.062023-10-2385611Actual
10520100.002023-01-218565Budget
16748149.002023-07-238515Actual
3603555.002025-01-218573Actual
1893184.002023-09-228536Actual
20784116.002023-11-238564Actual
4391141.992022-07-238528Actual
2666312.462024-04-2185612Actual
134791562.202023-04-218575Actual
3868894.002025-03-238566Actual
663980.002022-09-228528Budget
5093100.002022-08-238536Budget
35450205.632024-12-218568Actual
3927997.742025-03-2385113Actual
65367.002022-04-228546Actual
2039540.122023-10-2385411Actual
235059.002022-06-238563Actual
39402-2414.802025-04-2185712Actual
2402451.002024-02-208556Actual
6041100.002022-09-228565Budget
1727920.972023-07-2385211Actual
973171.002022-12-218566Actual
2157511.402023-11-2385612Actual
29389185.002024-07-228565Actual
10057131.392022-12-218568Actual
12948103.002023-03-238536Actual
5840223.002022-09-228514Actual
605100.002022-04-228536Budget
34236373.822024-11-228518Actual
781970.002022-10-238568Budget
3788996.512025-02-2085411Actual
11644151.002023-02-208565Actual
631240.002022-09-228556Budget
1087101.082022-04-228568Actual
30770287.002024-08-228517Actual
5326200.002022-08-238517Budget
1990476.002023-10-238516Actual
35005268.002024-12-218515Actual
24233135.932024-02-208528Actual
1412123.002022-05-238564Actual
32963103.002024-10-228566Actual
2672160.902024-04-2185113Actual
32672238.002024-10-228564Actual
21666185.002023-12-218563Actual
3595196.002022-07-238514Actual
10696100.002023-01-218536Budget
15751130.002023-06-238565Actual
256158.212024-03-2285612Actual
13322100.002023-03-238518Budget
8694144.002022-11-238517Actual
11255100.002023-02-208513Budget
1360472.002023-04-228573Actual
14525236.002023-05-238513Actual
387290.002022-07-238516Budget
1413100.002022-05-238564Budget
35040157.002024-12-218565Actual
2178582.002023-12-218564Actual
10927200.002023-01-218517Budget
25143245.002024-03-228517Actual
32823115.002024-10-228516Actual
31641212.002024-09-218565Actual
32637395.002024-10-228514Actual
11440200.002023-02-208514Budget
2766034.802024-05-2285511Actual
6217112.002022-09-228536Actual
509106.002022-04-228516Actual
38490234.002025-03-238565Actual
2024100.002022-05-238567Budget
39040101.822025-03-2385411Actual
13476-537.002023-04-218574Actual
12051200.002023-02-208517Budget
6700119.272022-09-228568Actual
7104100.002022-10-238515Budget
1586492.002023-06-238536Actual
9345100.002022-12-218515Budget
2290100.002022-06-238513Budget
30925249.572024-08-228568Actual
22607281.002024-01-218513Actual
14177134.422023-04-228568Actual
18571335.002023-09-228513Actual
2036817.782023-10-2385311Actual
31099101.822024-08-2285611Actual
3183981.002024-09-218566Actual
25673-4182.202024-04-2085711Actual
1969175.002023-10-238573Actual
33526108.272024-10-2285113Actual
466734.002022-08-238573Actual
1074394.002023-01-218546Actual
1736011.402023-07-2385511Actual
14559190.002023-05-238563Actual
12569200.002023-03-238514Budget
28142194.002024-06-228564Actual
1632811.402023-06-2385511Actual

Generated 2025-05-22 09:06:28.648 UTC