[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-02-208567Actual
17159101.082023-07-238528Actual
2001135.002023-10-238556Actual
26838276.002024-05-228513Actual
235180.002022-06-238563Budget
7242100.002022-10-238516Budget
3327123.812022-06-238568Actual
3627529.002025-01-218526Actual
1795345.002023-08-238546Actual
8461100.002022-11-238536Budget
245849.272024-02-2085612Actual
3793164.002022-07-238565Actual
33889217.002024-11-228565Actual
953140.002022-12-218526Budget
346960.002022-07-238563Budget
3446427.362024-11-2285511Actual
18189108.662023-08-238528Actual
524789.002022-08-238566Actual
29765170.782024-07-228528Actual
2947430.002024-07-228526Actual
1632811.402023-06-2385511Actual
2757949.702024-05-2285211Actual
36658162.462025-01-2185111Actual
3833451.002025-03-238573Actual
2343111.402024-01-2185511Actual
3127769.672024-08-2285113Actual
2500197.002024-03-228536Actual
3260994.002024-10-228573Actual
38900190.482025-03-238568Actual
2476200.002022-06-238514Budget
1553105.002022-05-238565Actual
6041100.002022-09-228565Budget
256158.212024-03-2285612Actual
392151.002022-07-238526Actual
3455687.992024-11-2285112Actual
6217112.002022-09-228536Actual
2139645.442023-11-2385311Actual
39397-3569.902025-04-2185711Actual
205413.952023-10-2385212Actual
571466.002022-09-228563Actual
1084892.002023-01-218566Actual
4203200.002022-07-238517Budget
27551143.312024-05-2285111Actual
70044.002022-04-228556Actual
1078950.002023-01-218556Budget
26958298.002024-05-228514Actual
195439.272023-09-2285612Actual
2473334.002024-03-228573Actual
412590.002022-07-238566Budget
1084980.002023-01-218566Budget
294247.002022-06-238556Actual
2615253.002024-04-218566Actual
23859130.002024-02-208565Actual
7572200.002022-10-238517Budget
16161187.452023-06-238568Actual
3035975.002024-08-228573Actual
2291111.002022-06-238513Actual
1725157.142023-07-2385111Actual
1343180.002023-03-238568Budget
743440.002022-10-238556Budget
227174.002022-04-228514Actual
392040.002022-07-238526Budget
11440200.002023-02-208514Budget
4917100.002022-08-238565Budget
12381100.002023-03-238513Budget
28235204.002024-06-228565Actual
2196225.002023-12-218526Actual
775870.002022-10-238528Budget
1833530.552023-08-2385311Actual
32552167.002024-10-228563Actual
1382187.002023-04-228516Actual
1029107.142022-04-228528Actual
3402875.002024-11-228546Actual
1111470.002023-01-218528Budget
1064737.002023-01-218526Actual
1390256.002023-04-228546Actual
33585190.732024-10-2285613Actual
33677164.002024-11-228563Actual
2157511.402023-11-2385612Actual
1353174.002022-05-238514Actual
39386-105.002025-04-218576Actual
3671370.972025-01-2185311Actual
3443776.292024-11-2285411Actual
2299348.002024-01-218546Actual
387290.002022-07-238516Budget
8693200.002022-11-238517Budget
13632133.002023-04-228514Actual
2024100.002022-05-238567Budget
2242643.312023-12-2185411Actual
3927997.742025-03-2385113Actual
2072140.002023-11-238573Actual
13182200.002023-03-238517Budget
1797929.002023-08-238556Actual
2944790.002024-07-228516Actual
3509881.002024-12-218516Actual
163388.002022-05-238516Actual
1197374.002023-02-208566Actual
1765933.002023-08-238573Actual
30770287.002024-08-228517Actual
195125.012023-09-2285212Actual
13510273.002023-04-228513Actual
38838376.852025-03-238518Actual
29679218.002024-07-228567Actual
2549853.952024-03-2285611Actual
3854885.002025-03-238516Actual
31548192.002024-09-218564Actual
39407-1957.702025-04-2185713Actual
3216375.232024-09-2185311Actual
3293040.002024-10-228556Actual
626470.002022-09-228546Budget
1736011.402023-07-2385511Actual
134852463.302023-04-218577Actual
65367.002022-04-228546Actual
1177055.002023-02-208526Actual
3488475.002024-12-218573Actual
8145140.002022-11-238564Actual
2546520.972024-03-2285511Actual
30925249.572024-08-228568Actual
616843.002022-09-228526Actual
265368.212024-04-2185511Actual
2104146.002023-11-238556Actual
134823310.502023-04-218576Actual
2305276.002024-01-218566Actual
514070.002022-08-238546Budget
6590100.002022-09-228518Budget
1027529.002023-01-218573Actual
21128156.002023-11-238517Actual
25822216.002024-04-218514Actual
10462200.002023-01-218515Budget
39159102.892025-03-2385112Actual
163290.002022-05-238516Budget
34792300.002024-12-218513Actual
8882108.662022-11-238528Actual
122682.002022-05-238563Actual
28645172.302024-06-228568Actual
164473.952023-06-2385212Actual
340690.002022-07-238513Budget
37305240.002025-02-208515Actual
102860.002022-04-228528Budget
1485629.002023-05-238526Actual
3458434.802024-11-2285212Actual
894284.422022-11-238568Actual
3685777.362025-01-2185112Actual
3106577.362024-08-2285411Actual
23202228.362024-01-218518Actual
2098992.002023-11-238536Actual
26211256.002024-04-218517Actual
2193561.002023-12-218516Actual
3290477.002024-10-228546Actual
2234465.652023-12-2185111Actual
7243109.002022-10-238516Actual
38780204.002025-03-238567Actual
35769180.552024-12-2185612Actual
2873141.192024-06-2285211Actual
1739464.592023-07-2385611Actual
2648240.122024-04-2185311Actual
2642782.682024-04-2185111Actual
25700234.002024-04-218513Actual
612185.002022-09-228516Actual
458960.002022-08-238563Budget
32672238.002024-10-228564Actual
326860.002022-06-238528Budget
1526710.332023-05-2385211Actual
1299589.002023-03-238546Actual
3783526.292025-02-2085211Actual
11255100.002023-02-208513Budget
15119307.152023-05-238518Actual
26334185.932024-04-218528Actual
33140167.752024-10-228528Actual
637164.002022-09-228566Actual
28525198.002024-06-228567Actual
2437928.422024-02-2085311Actual
255835.012024-03-2285212Actual
12113100.002023-02-208567Budget
1636234.802023-06-2385611Actual
38455202.002025-03-238515Actual
10382108.002023-01-218564Actual
19634176.002023-10-238563Actual
12051200.002023-02-208517Budget
2603917.002024-04-218526Actual
2178582.002023-12-218564Actual
9266157.002022-12-218564Actual
13371117.752023-03-238528Actual
2884679.482024-06-2285611Actual
1087101.082022-04-228568Actual
908169.002022-12-218563Actual
11503100.002023-02-208564Budget
2997394.382024-07-2285611Actual
182340.002022-05-238556Budget
2724840.002024-05-228556Actual
10520100.002023-01-218565Budget
1191436.002023-02-208556Actual
999670.002022-12-218528Budget
28142194.002024-06-228564Actual
9020100.002022-12-218513Budget
26781129.322024-04-2185613Actual
3865560.002025-03-238556Actual
1627429.482023-06-2385311Actual
1431928.422023-04-2285411Actual
1477198.002023-05-238565Actual
32108134.802024-09-2185111Actual
9267100.002022-12-218564Budget
11115114.722023-01-218528Actual
1801167.002023-08-238566Actual
4391141.992022-07-238528Actual
6511144.002022-09-228567Actual
3408674.002024-11-228566Actual
2579453.002024-04-218573Actual
35944246.002025-01-218513Actual
3178064.002024-09-218546Actual
1423753.952023-04-2285111Actual
9810178.002022-12-218517Actual
3118535.872024-08-2285212Actual
499792.002022-08-238516Actual
36600175.332025-01-218568Actual
10696100.002023-01-218536Budget
1931311.402023-09-2285211Actual
6042131.002022-09-228565Actual
1939423.102023-09-2285511Actual
33797194.002024-11-228564Actual
275090.002022-06-238516Budget
5464276.842022-08-238518Actual
20842142.002023-11-238515Actual
33468136.932024-10-2285612Actual
466630.002022-08-238573Budget
33112340.482024-10-228518Actual
6964200.002022-10-238514Budget
35450205.632024-12-218568Actual
32765226.002024-10-228565Actual
38603123.002025-03-238536Actual
1730120.002022-05-238536Actual
861489.002022-11-238566Actual
1694836.002023-07-238556Actual
499690.002022-08-238516Budget
3561714.592024-12-2185511Actual
1191350.002023-02-208556Budget
10987100.002023-01-218567Budget
14736155.002023-05-238515Actual
1963200.002022-05-238517Budget
36445331.002025-01-218517Actual
850963.002022-11-238546Actual
37807110.342025-02-2085111Actual
9948288.972022-12-218518Actual
3786294.382025-02-2085311Actual
168030.002022-05-238526Budget
154137.142023-05-2385112Actual
2355410.332024-01-2185612Actual
1621965.652023-06-2385111Actual
25236295.032024-03-228518Actual
1493643.002023-05-238556Actual
11581163.002023-02-208515Actual
841240.002022-11-238526Budget
28904100.762024-06-2285112Actual
1299480.002023-03-238546Budget
669980.002022-09-228568Budget
1074280.002023-01-218546Budget
1360472.002023-04-228573Actual
27898188.972024-05-2285213Actual
23109180.002024-01-218517Actual
13244100.002023-03-238567Budget
35978186.002025-01-218563Actual
1426511.402023-04-2285211Actual
26992192.002024-05-228564Actual
31606223.002024-09-218515Actual
2535100.002022-06-238564Budget
36155250.002025-01-218515Actual
28200211.002024-06-228515Actual
524690.002022-08-238566Budget
38397188.002025-03-238564Actual
32878104.002024-10-228536Actual
194853.952023-09-2285112Actual
5901107.002022-09-228564Actual
973171.002022-12-218566Actual
35295285.002024-12-218517Actual
37247253.002025-02-208564Actual
452890.002022-08-238513Budget
235059.002022-06-238563Actual
3906713.532025-03-2385511Actual
1751013.532023-07-2385612Actual
20876145.002023-11-238565Actual
162479.272023-06-2385211Actual
55630.002022-04-228526Budget
17073135.002023-07-238567Actual
32823115.002024-10-228516Actual
215060.002022-05-238528Budget
39221168.852025-03-2385612Actual
1252030.002023-03-238573Budget
1117580.002023-01-218568Budget
38362360.002025-03-238514Actual
38069180.552025-02-2085612Actual
8224147.002022-11-238515Actual
3676734.802025-01-2185511Actual
1684188.002023-07-238516Actual
27431343.512024-05-228518Actual
34827179.002024-12-218563Actual
10927200.002023-01-218517Budget
9580100.002022-12-218536Budget
1836230.552023-08-2385411Actual
3794100.002022-07-238565Budget
28583443.512024-06-228518Actual
1901575.002023-09-228566Actual
3553664.592024-12-2185211Actual
6638108.662022-09-228528Actual
36566173.812025-01-218528Actual
20255178.362023-10-238568Actual
2399862.002024-02-208546Actual
1866337.002023-09-228573Actual
10695112.002023-01-218536Actual
962761.002022-12-218546Actual
17721109.002023-08-238564Actual
2534118.002022-06-238564Actual
15538158.002023-06-238563Actual
1830811.402023-08-2385211Actual
39339171.432025-03-2385613Actual
29389185.002024-07-228565Actual
26367178.362024-04-218568Actual
22167180.002023-12-218567Actual
22286126.842023-12-218568Actual
20784116.002023-11-238564Actual
25665956.602024-04-208577Actual
11067100.002023-01-218518Budget
11820100.002023-02-208536Budget
12709172.002023-03-238515Actual
973080.002022-12-218566Budget
8364100.002022-11-238516Budget
1186680.002023-02-208546Budget
33947106.002024-11-228516Actual
3750557.002025-02-208556Actual
1027430.002023-01-218573Budget
13243141.002023-03-238567Actual
2204234.002023-12-218556Actual
37035125.822025-01-2185613Actual
36063384.002025-01-218514Actual
9869111.002022-12-218567Actual
13432154.112023-03-238568Actual
2878577.362024-06-2285411Actual
2650937.992024-04-2185411Actual
215428.212023-11-2385112Actual
11582200.002023-02-208515Budget
3812790.732025-02-2085113Actual
22642161.002024-01-218563Actual
22854105.002024-01-218565Actual
34264225.332024-11-228528Actual
2148442.252023-11-2385611Actual
3582764.412024-12-2185113Actual
15147114.722023-05-238528Actual
5841200.002022-09-228514Budget
1532141.192023-05-2385411Actual
2293917.002024-01-218526Actual
38100.002022-04-228513Budget
24641298.002024-03-228513Actual
10057131.392022-12-218568Actual
19193152.602023-09-228528Actual
458859.002022-08-238563Actual
13666123.002023-04-228564Actual
7631100.002022-10-238567Budget
31428172.002024-09-218563Actual
28490356.002024-06-228517Actual
3753895.002025-02-208566Actual
2502753.002024-03-228546Actual
1586492.002023-06-238536Actual
30387314.002024-08-228514Actual
2004462.002023-10-238566Actual
24853114.002024-03-228515Actual
3745397.002025-02-208536Actual
1990476.002023-10-238516Actual
15623146.002023-06-238514Actual
18783105.002023-09-228515Actual
1975392.002023-10-238564Actual
1074394.002023-01-218546Actual
12568184.002023-03-238514Actual
37629242.002025-02-208567Actual
406446.002022-07-238556Actual
17038189.002023-07-238517Actual
1936731.612023-09-2285411Actual
1630139.062023-06-2385411Actual
1482974.002023-05-238516Actual
33020322.002024-10-228517Actual
25917188.002024-04-218515Actual
16099273.812023-06-238518Actual
255566.082024-03-2285112Actual
23646145.002024-02-208563Actual
2405654.002024-02-208566Actual
221270.002022-05-238568Budget
256622133.302024-04-208576Actual
35708108.212024-12-2185112Actual
626591.002022-09-228546Actual
1535561.402023-05-2385611Actual
1064640.002023-01-218526Budget
2923377.002024-07-228573Actual
27050224.002024-05-228515Actual
11176119.272023-01-218568Actual
3373460.002024-11-228573Actual
2716837.002024-05-228526Actual
1995988.002023-10-238536Actual
17924.002022-04-228573Actual
2440643.312024-02-2085411Actual
225173.952023-12-2185112Actual
34498134.802024-11-2285611Actual
6965176.002022-10-238514Actual
32427180.202024-09-2185213Actual
38277168.002025-03-238563Actual
3326056.082024-10-2285211Actual
631240.002022-09-228556Budget
10137100.002023-01-218513Budget
18691176.002023-09-228514Actual
23230122.302024-01-218528Actual
38958128.422025-03-2385111Actual
226200.002022-04-228514Budget
34143309.002024-11-228517Actual
3407106.002022-07-238513Actual
8835185.932022-11-238518Actual
31219150.762024-08-2285612Actual
8223100.002022-11-238515Budget
31099101.822024-08-2285611Actual
3788996.512025-02-2085411Actual
108870.002022-04-228568Budget
7710181.392022-10-238518Actual
15751130.002023-06-238565Actual
2497316.002024-03-228526Actual
855658.002022-11-238556Actual
21666185.002023-12-218563Actual
279830.002022-06-238526Budget
1224070.002023-02-208528Budget
1842339.062023-08-2385611Actual
2031369.912023-10-2385111Actual
2269969.002024-01-218573Actual
12948103.002023-03-238536Actual
245257.142024-02-2085112Actual
4715192.002022-08-238514Actual
2093465.002023-11-238516Actual
3679979.482025-01-2185611Actual
19107207.002023-09-228567Actual
2391790.002024-02-208516Actual
1168100.002022-05-238513Budget
35416173.812024-12-218528Actual
5465100.002022-08-238518Budget
1467891.002023-05-238564Actual
8755100.002022-11-238567Budget
26873225.002024-05-228563Actual
33174205.632024-10-228568Actual
2535669.912024-03-2285111Actual
1934017.782023-09-2285311Actual
4342100.002022-07-238518Budget
23766134.002024-02-208564Actual
24266187.452024-02-208568Actual
9482100.002022-12-218516Budget
2766034.802024-05-2285511Actual
2301953.002024-01-218556Actual
795872.002022-11-238563Actual
2847100.002022-06-238536Budget
1828055.022023-08-2385111Actual
1429241.192023-04-2285311Actual
3213665.652024-09-2185211Actual
8285100.002022-11-238565Budget
1230180.002023-02-208568Budget
69940.002022-04-228556Budget
26246198.002024-04-218567Actual
3594200.002022-07-238514Budget
579330.002022-09-228573Budget
4776142.002022-08-238564Actual
509106.002022-04-228516Actual
35388373.822024-12-218518Actual
37595282.002025-02-208517Actual
3438332.672024-11-2285211Actual
21163142.002023-11-238567Actual
3873103.002022-07-238516Actual
9949100.002022-12-218518Budget
5385100.002022-08-238567Budget
28703148.632024-06-2285111Actual
1583615.002023-06-238526Actual
34297175.332024-11-228568Actual
2207571.002023-12-218566Actual
9346131.002022-12-218515Actual
10988142.002023-01-218567Actual
2671160.002022-06-238565Actual
1662779.002023-07-238573Actual
38490234.002025-03-238565Actual
235228.212024-01-2185112Actual
579234.002022-09-228573Actual

Generated 2025-05-23 00:03:15.188 UTC