[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-10-238565Actual
1934017.782023-09-2385311Actual
12947100.002023-03-248536Budget
439080.002022-07-248528Budget
3668653.952025-01-2285211Actual
38958128.422025-03-2485111Actual
35005268.002024-12-228515Actual
32637395.002024-10-238514Actual
27459254.122024-05-238528Actual
2535669.912024-03-2385111Actual
367200.002022-04-238515Budget
16655197.002023-07-248514Actual
37340198.002025-02-218565Actual
21221316.242023-11-248518Actual
2613200.002022-06-248515Budget
840142.002022-04-238517Actual
28703148.632024-06-2385111Actual
16535287.002023-07-248513Actual
12569200.002023-03-248514Budget
164473.952023-06-2485212Actual
5574114.722022-08-248568Actual
7631100.002022-10-248567Budget
1352200.002022-05-248514Budget
4776142.002022-08-248564Actual
1019660.002023-01-228563Budget
13476-537.002023-04-228574Actual
39040101.822025-03-2485411Actual
177680.002022-05-248546Budget
33642275.002024-11-238513Actual
25700234.002024-04-228513Actual
9403148.002022-12-228565Actual
967340.002022-12-228556Budget
10382108.002023-01-228564Actual
626470.002022-09-238546Budget
1059990.002023-01-228516Budget
7024100.002022-10-248564Budget
27606102.892024-05-2385311Actual
29502122.002024-07-238536Actual
1898333.002023-09-238556Actual
3293040.002024-10-238556Actual
163290.002022-05-248516Budget
29051185.472024-06-2385213Actual
16570169.002023-07-248563Actual
3561714.592024-12-2285511Actual
300190.002022-06-248566Budget
20255178.362023-10-248568Actual
29679218.002024-07-238567Actual
3488475.002024-12-228573Actual
5980164.002022-09-238515Actual
35040157.002024-12-228565Actual
1686822.002023-07-248526Actual
31513339.002024-09-228514Actual
27813168.852024-05-2385612Actual
16127125.332023-06-248528Actual
3221728.422024-09-2285511Actual
3106577.362024-08-2385411Actual
1429241.192023-04-2385311Actual
8223100.002022-11-248515Budget
6700119.272022-09-238568Actual
2500197.002024-03-238536Actual
195125.012023-09-2385212Actual
2057212.462023-10-2485612Actual
25822216.002024-04-228514Actual
3739893.002025-02-218516Actual
4124110.002022-07-248566Actual
3736133.002022-07-248515Actual
1684188.002023-07-248516Actual
4918132.002022-08-248565Actual
1027529.002023-01-228573Actual
11067100.002023-01-228518Budget
33140167.752024-10-238528Actual
1491051.002023-05-248546Actual
3788996.512025-02-2185411Actual
16041184.002023-06-248567Actual
4777100.002022-08-248564Budget
108870.002022-04-238568Budget
6511144.002022-09-238567Actual
32672238.002024-10-238564Actual
1797929.002023-08-248556Actual
3671370.972025-01-2285311Actual
21751157.002023-12-228514Actual
33232148.632024-10-2385111Actual
34178178.002024-11-238567Actual
9483112.002022-12-228516Actual
39402-2414.802025-04-2285712Actual
2211126.842022-05-248568Actual
26211256.002024-04-228517Actual
12709172.002023-03-248515Actual
392151.002022-07-248526Actual
24233135.932024-02-218528Actual
861580.002022-11-248566Budget
32878104.002024-10-238536Actual
2615253.002024-04-228566Actual
2034119.912023-10-2485211Actual
30387314.002024-08-238514Actual
69940.002022-04-238556Budget
2239936.932023-12-2285311Actual
29799208.662024-07-238568Actual
616843.002022-09-238526Actual
3594200.002022-07-248514Budget
6779124.002022-10-248513Actual
1013697.002023-01-228513Actual
32517275.002024-10-238513Actual
1733344.382023-07-2485411Actual
2042223.102023-10-2485511Actual
795970.002022-11-248563Budget
1197374.002023-02-218566Actual
28348130.002024-06-238536Actual
13432154.112023-03-248568Actual
39221168.852025-03-2485612Actual
26748181.962024-04-2285213Actual
2172334.002023-12-228573Actual
4391141.992022-07-248528Actual
551380.002022-08-248528Budget
33797194.002024-11-238564Actual
32427180.202024-09-2285213Actual
1589052.002023-06-248546Actual
11581163.002023-02-218515Actual
29176173.002024-07-238563Actual
5512128.362022-08-248528Actual
37305240.002025-02-218515Actual
3674066.722025-01-2285411Actual
6638108.662022-09-238528Actual
3340681.612024-10-2385112Actual
24853114.002024-03-238515Actual
514152.002022-08-248546Actual
8364100.002022-11-248516Budget
36303116.002025-01-228536Actual
1586492.002023-06-248536Actual
225173.952023-12-2285112Actual
2023121.002022-05-248567Actual
7163100.002022-10-248565Budget
27196120.002024-05-238536Actual
839200.002022-04-238517Budget
579234.002022-09-238573Actual
21163142.002023-11-248567Actual
2103207.152022-05-248518Actual
5385100.002022-08-248567Budget
3786294.382025-02-2185311Actual
1851413.532023-08-2485612Actual
13371117.752023-03-248528Actual
2255013.532023-12-2285612Actual
9870100.002022-12-228567Budget
7025130.002022-10-248564Actual
605100.002022-04-238536Budget
2394414.002024-02-218526Actual
775993.512022-10-248528Actual
346960.002022-07-248563Budget
8085205.002022-11-248514Actual
2004462.002023-10-248566Actual
31336127.572024-08-2385613Actual
4342100.002022-07-248518Budget
2296783.002024-01-228536Actual
1975392.002023-10-248564Actual
3103894.382024-08-2385311Actual
1139317.002023-02-218573Actual
37247253.002025-02-218564Actual
2477228.002022-06-248514Actual
33677164.002024-11-238563Actual
39101117.782025-03-2485611Actual
2662911.402024-04-2285112Actual
3603555.002025-01-228573Actual
12052150.002023-02-218517Actual
2301953.002024-01-228556Actual
19600267.002023-10-248513Actual
33020322.002024-10-238517Actual
35944246.002025-01-228513Actual
1177140.002023-02-218526Budget
13243141.002023-03-248567Actual
18222167.752023-08-248568Actual
3812790.732025-02-2185113Actual
25673-4182.202024-04-2185711Actual
134823310.502023-04-228576Actual
256158.212024-03-2385612Actual
2601250.002024-04-228516Actual
26838276.002024-05-238513Actual
2340442.252024-01-2285411Actual
2405654.002024-02-218566Actual
4917100.002022-08-248565Budget
3718472.002025-02-218573Actual
2847100.002022-06-248536Budget
2549853.952024-03-2385611Actual
33585190.732024-10-2385613Actual
24761176.002024-03-238514Actual
2036817.782023-10-2485311Actual
31428172.002024-09-228563Actual
13510273.002023-04-238513Actual
3407106.002022-07-248513Actual
24205248.062024-02-218518Actual
235059.002022-06-248563Actual
900100.002022-04-238567Budget
2476200.002022-06-248514Budget
1027430.002023-01-228573Budget
631140.002022-09-238556Actual
188590.002022-05-248566Budget
2991290.122024-07-2385311Actual
509106.002022-04-238516Actual
35708108.212024-12-2285112Actual
144373.952023-04-2385212Actual
3627529.002025-01-228526Actual
12710200.002023-03-248515Budget
2728177.002024-05-238566Actual
31548192.002024-09-228564Actual
1310381.002023-03-248566Actual
11582200.002023-02-218515Budget
11441208.002023-02-218514Actual
4449125.332022-07-248568Actual
861489.002022-11-248566Actual
38185213.542025-02-2185613Actual
5900100.002022-09-238564Budget
11254127.002023-02-218513Actual
2843389.002024-06-238566Actual
21843155.002023-12-228515Actual
38397188.002025-03-248564Actual
10519117.002023-01-228565Actual
6965176.002022-10-248514Actual
4855200.002022-08-248515Budget
953041.002022-12-228526Actual
1492190.002022-05-248515Actual
406446.002022-07-248556Actual
30302193.002024-08-238563Actual
235228.212024-01-2285112Actual
2648240.122024-04-2285311Actual
23766134.002024-02-218564Actual
35388373.822024-12-228518Actual
30983117.782024-08-2385111Actual
1893184.002023-09-238536Actual
2093465.002023-11-248516Actual
9020100.002022-12-228513Budget
12568184.002023-03-248514Actual
294247.002022-06-248556Actual
21877100.002023-12-228565Actual
2098992.002023-11-248536Actual
1630139.062023-06-2485411Actual
1304262.002023-03-248556Actual
11115114.722023-01-228528Actual
1074394.002023-01-228546Actual
36063384.002025-01-228514Actual
5465100.002022-08-248518Budget
1833530.552023-08-2485311Actual
7243109.002022-10-248516Actual
2039540.122023-10-2485411Actual
1488488.002023-05-248536Actual
287100.002022-04-238564Budget
10383100.002023-01-228564Budget
2505327.002024-03-238556Actual
3512536.002024-12-228526Actual
8755100.002022-11-248567Budget
27551143.312024-05-2385111Actual
3735200.002022-07-248515Budget
387290.002022-07-248516Budget
275188.002022-06-248516Actual
3970109.002022-07-248536Actual
34792300.002024-12-228513Actual
962670.002022-12-228546Budget
2947430.002024-07-238526Actual
1836230.552023-08-2485411Actual
2848120.002022-06-248536Actual
7711100.002022-10-248518Budget
2837471.002024-06-238546Actual
749380.002022-10-248566Budget
3080198.002022-06-248517Actual
3290477.002024-10-238546Actual
37629242.002025-02-218567Actual
164788.212023-06-2485612Actual
14115270.782023-04-238518Actual
571466.002022-09-238563Actual
279830.002022-06-248526Budget
2242643.312023-12-2285411Actual
1111470.002023-01-228528Budget
3101132.672024-08-2385211Actual
39397-3569.902025-04-2285711Actual
1529427.362023-05-2485311Actual
1387667.002023-04-238536Actual
2446767.782024-02-2185611Actual
1523964.592023-05-2485111Actual
36097227.002025-01-228564Actual
2291111.002022-06-248513Actual
12772101.002023-03-248565Actual
8144100.002022-11-248564Budget
36155250.002025-01-228515Actual
16006205.002023-06-248517Actual
23230122.302024-01-228528Actual
13182200.002023-03-248517Budget
12192196.542023-02-218518Actual
256681156.002024-04-218578Actual
1431928.422023-04-2385411Actual
1304150.002023-03-248556Budget
2178582.002023-12-228564Actual
24147150.002024-02-218567Actual
3906713.532025-03-2485511Actual
3458434.802024-11-2385212Actual
1029107.142022-04-238528Actual
3328760.332024-10-2385311Actual
20784116.002023-11-248564Actual
30925249.572024-08-238568Actual
256591861.702024-04-218575Actual
10520100.002023-01-228565Budget
215428.212023-11-2485112Actual
855658.002022-11-248556Actual
1384822.002023-04-238526Actual
37092349.002025-02-218513Actual
17038189.002023-07-248517Actual
163388.002022-05-248516Actual
17721109.002023-08-248564Actual
15503326.002023-06-248513Actual
33174205.632024-10-238568Actual
18161231.392023-08-248518Actual
15061182.002023-05-248567Actual
3079200.002022-06-248517Budget
23824143.002024-02-218515Actual
5325135.002022-08-248517Actual
28200211.002024-06-238515Actual
30210124.062024-07-2385613Actual
3127769.672024-08-2385113Actual
23731179.002024-02-218514Actual
12630145.002023-03-248564Actual
637164.002022-09-238566Actual
27493169.272024-05-238568Actual
9579111.002022-12-228536Actual
30480211.002024-08-238515Actual
11502135.002023-02-218564Actual
130420.002022-05-248573Budget
2045639.062023-10-2485611Actual
3573644.382024-12-2285212Actual
1337070.002023-03-248528Budget
27898188.972024-05-2385213Actual
3509881.002024-12-228516Actual
3062897.002024-08-238536Actual
14525236.002023-05-248513Actual
2606780.002024-04-228536Actual
953140.002022-12-228526Budget
19072212.002023-09-238517Actual
981219.272022-04-238518Actual
3595196.002022-07-248514Actual
2494660.002024-03-238516Actual
3553664.592024-12-2285211Actual
2290100.002022-06-248513Budget
789991.002022-11-248513Actual
32342134.802024-09-2285612Actual
1580981.002023-06-248516Actual
183899.272023-08-2485511Actual
1172290.002023-02-218516Budget
37715243.512025-02-218528Actual
289480.002022-06-248546Budget
2893219.912024-06-2385212Actual
1828055.022023-08-2485111Actual
22132178.002023-12-228517Actual
1496964.002023-05-248566Actual
612090.002022-09-238516Budget
631240.002022-09-238556Budget
38780204.002025-03-248567Actual
25857149.002024-04-228564Actual
1669099.002023-07-248564Actual
1186680.002023-02-218546Budget
214509.272023-11-2485511Actual
7572200.002022-10-248517Budget
75886.002022-04-238566Actual
11643100.002023-02-218565Budget
2142343.312023-11-2485411Actual
1005870.002022-12-228568Budget
2716837.002024-05-238526Actual
980100.002022-04-238518Budget
3148569.002024-09-228573Actual
34947232.002024-12-228564Actual
8285100.002022-11-248565Budget
35887129.322024-12-2285613Actual
637090.002022-09-238566Budget
5093100.002022-08-248536Budget
894284.422022-11-248568Actual
279923.002022-06-248526Actual
4203200.002022-07-248517Budget
8286112.002022-11-248565Actual
393801457.802025-04-228574Actual
154137.142023-05-2485112Actual
38745317.002025-03-248517Actual
256531012.202024-04-218573Actual
2884679.482024-06-2385611Actual
38900190.482025-03-248568Actual
1390256.002023-04-238546Actual
38838376.852025-03-248518Actual
2671160.002022-06-248565Actual
10987100.002023-01-228567Budget
15716116.002023-06-248515Actual
38069180.552025-02-2185612Actual
2104146.002023-11-248556Actual
9346131.002022-12-228515Actual
9345100.002022-12-228515Budget
11820100.002023-02-218536Budget
256622133.302024-04-218576Actual
524690.002022-08-248566Budget
2346453.952024-01-2285611Actual
33947106.002024-11-238516Actual
2370334.002024-02-218573Actual
21249157.142023-11-248528Actual
1936731.612023-09-2385411Actual
1795345.002023-08-248546Actual
28904100.762024-06-2385112Actual
4204126.002022-07-248517Actual
11819110.002023-02-218536Actual
1765933.002023-08-248573Actual
3559068.852024-12-2285411Actual
894170.002022-11-248568Budget
27050224.002024-05-238515Actual
803726.002022-11-248573Actual
30093139.062024-07-2385612Actual
23859130.002024-02-218565Actual
29141317.002024-07-238513Actual
6590100.002022-09-238518Budget
3005920.972024-07-2385212Actual
32400111.782024-09-2285113Actual
3118535.872024-08-2385212Actual
130517.002022-05-248573Actual
1244361.002023-03-248563Actual
1131560.002023-02-218563Budget
11440200.002023-02-218514Budget
134852463.302023-04-228577Actual
1964152.002022-05-248517Actual
10462200.002023-01-228515Budget
39392690.102025-04-228578Actual
18571335.002023-09-238513Actual
3213665.652024-09-2285211Actual
8224147.002022-11-248515Actual
28966123.102024-06-2385612Actual
9021101.002022-12-228513Actual
33855202.002024-11-238515Actual
518840.002022-08-248556Budget
34827179.002024-12-228563Actual
31393322.002024-09-228513Actual
26781129.322024-04-2285613Actual
35416173.812024-12-228528Actual
8461100.002022-11-248536Budget
9207200.002022-12-228514Budget
32050202.602024-09-228568Actual
2763379.482024-05-2385411Actual
3745397.002025-02-218536Actual
30891166.242024-08-238528Actual
32823115.002024-10-238516Actual
13632133.002023-04-238514Actual
29084124.062024-06-2385613Actual
855540.002022-11-248556Budget
37127233.002025-02-218563Actual
18606162.002023-09-238563Actual
12631100.002023-03-248564Budget
458859.002022-08-248563Actual
18103126.002023-08-248567Actual
2642782.682024-04-2285111Actual
1535561.402023-05-2485611Actual

Generated 2025-05-23 08:41:18.418 UTC