[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-01-218566Actual
1828055.022023-08-2385111Actual
24761176.002024-03-228514Actual
30210124.062024-07-2285613Actual
1491200.002022-05-238515Budget
2151120.782022-05-238528Actual
5093100.002022-08-238536Budget
2837471.002024-06-228546Actual
509106.002022-04-228516Actual
8144100.002022-11-238564Budget
29354234.002024-07-228515Actual
3745397.002025-02-208536Actual
23824143.002024-02-208515Actual
27083157.002024-05-228565Actual
21283135.932023-11-238568Actual
20749192.002023-11-238514Actual
1423753.952023-04-2285111Actual
3060048.002024-08-228526Actual
30770287.002024-08-228517Actual
38838376.852025-03-238518Actual
9580100.002022-12-218536Budget
631240.002022-09-228556Budget
17193146.542023-07-238568Actual
1890330.002023-09-228526Actual
1412123.002022-05-238564Actual
14115270.782023-04-228518Actual
34912361.002024-12-218514Actual
10057131.392022-12-218568Actual
2101564.002023-11-238546Actual
3285027.002024-10-228526Actual
2606780.002024-04-218536Actual
803726.002022-11-238573Actual
34703138.102024-11-2285213Actual
2997394.382024-07-2285611Actual
9948288.972022-12-218518Actual
3674066.722025-01-2185411Actual
163290.002022-05-238516Budget
10323174.002023-01-218514Actual
38780204.002025-03-238567Actual
16161187.452023-06-238568Actual
3635556.002025-01-218556Actual
616940.002022-09-228526Budget
2808073.002024-06-228573Actual
7710181.392022-10-238518Actual
11643100.002023-02-208565Budget
8286112.002022-11-238565Actual
18189108.662023-08-238528Actual
3918744.382025-03-2385212Actual
3783526.292025-02-2085211Actual
188590.002022-05-238566Budget
1285090.002023-03-238516Budget
1632811.402023-06-2385511Actual
16655197.002023-07-238514Actual
332870.002022-06-238568Budget
691630.002022-10-238573Budget
22132178.002023-12-218517Actual
35153105.002024-12-218536Actual
3293040.002024-10-228556Actual
1662779.002023-07-238573Actual
9207200.002022-12-218514Budget
782085.932022-10-238568Actual
1995988.002023-10-238536Actual
15026236.002023-05-238517Actual
16783147.002023-07-238565Actual
2148442.252023-11-2385611Actual
3509881.002024-12-218516Actual
35416173.812024-12-218528Actual
3865560.002025-03-238556Actual
2714183.002024-05-228516Actual
12051200.002023-02-208517Budget
39306183.712025-03-2385213Actual
691726.002022-10-238573Actual
23731179.002024-02-208514Actual
30422248.002024-08-228564Actual
25822216.002024-04-218514Actual
20842142.002023-11-238515Actual
1413100.002022-05-238564Budget
8084200.002022-11-238514Budget
1765933.002023-08-238573Actual
3753895.002025-02-208566Actual
33232148.632024-10-2285111Actual
2497316.002024-03-228526Actual
1191350.002023-02-208556Budget
38154113.532025-02-2085213Actual
5900100.002022-09-228564Budget
1684188.002023-07-238516Actual
27050224.002024-05-228515Actual
22727169.002024-01-218514Actual
32016205.632024-09-218528Actual
9809200.002022-12-218517Budget
3079200.002022-06-238517Budget
30983117.782024-08-2285111Actual
1580981.002023-06-238516Actual
17924.002022-04-228573Actual
36976132.832025-01-2185113Actual
75886.002022-04-228566Actual
10322200.002023-01-218514Budget
9346131.002022-12-218515Actual
439080.002022-07-238528Budget
9949100.002022-12-218518Budget
2443310.332024-02-2085511Actual
33855202.002024-11-228515Actual
24641298.002024-03-228513Actual
2172334.002023-12-218573Actual
36600175.332025-01-218568Actual
2541126.292024-03-2285311Actual
9345100.002022-12-218515Budget
1694836.002023-07-238556Actual
2001135.002023-10-238556Actual
3221243.512022-06-238518Actual
1172290.002023-02-208516Budget
11440200.002023-02-208514Budget
861489.002022-11-238566Actual
406340.002022-07-238556Budget
981219.272022-04-228518Actual
2476200.002022-06-238514Budget
17159101.082023-07-238528Actual
30573100.002024-08-228516Actual
9997157.142022-12-218528Actual
908070.002022-12-218563Budget
3225082.682024-09-2185611Actual
4263133.002022-07-238567Actual
1197280.002023-02-208566Budget
1186770.002023-02-208546Actual
13476-537.002023-04-218574Actual
24888118.002024-03-228565Actual
20784116.002023-11-238564Actual
25673-4182.202024-04-2085711Actual
3438332.672024-11-2285211Actual
183899.272023-08-2385511Actual
579234.002022-09-228573Actual
22286126.842023-12-218568Actual
35295285.002024-12-218517Actual
4264100.002022-07-238567Budget
33585190.732024-10-2285613Actual
182340.002022-05-238556Budget
1252138.002023-03-238573Actual
8756135.002022-11-238567Actual
38362360.002025-03-238514Actual
31988382.912024-09-218518Actual
606104.002022-04-228536Actual
2672100.002022-06-238565Budget
1630139.062023-06-2385411Actual
2843389.002024-06-228566Actual
11582200.002023-02-208515Budget
2343111.402024-01-2185511Actual
27813168.852024-05-2285612Actual
33112340.482024-10-228518Actual
215060.002022-05-238528Budget
23230122.302024-01-218528Actual
1736011.402023-07-2385511Actual
2335032.672024-01-2185211Actual
34297175.332024-11-228568Actual
25678-3784.402024-04-2085712Actual
18691176.002023-09-228514Actual
1686822.002023-07-238526Actual
24676178.002024-03-228563Actual
29296178.002024-07-228564Actual
37749237.452025-02-208568Actual
19072212.002023-09-228517Actual
1131471.002023-02-208563Actual
23859130.002024-02-208565Actual
35944246.002025-01-218513Actual
24853114.002024-03-228515Actual
17721109.002023-08-238564Actual
2902497.742024-06-2285113Actual
26838276.002024-05-228513Actual
27373212.002024-05-228567Actual
16570169.002023-07-238563Actual
17927100.002023-08-238536Actual
3219085.872024-09-2185411Actual
12568184.002023-03-238514Actual
16127125.332023-06-238528Actual
134881248.802023-04-218578Actual
36097227.002025-01-218564Actual
3573644.382024-12-2185212Actual
3793164.002022-07-238565Actual
19165349.572023-09-228518Actual
8835185.932022-11-238518Actual
8755100.002022-11-238567Budget
1830811.402023-08-2385211Actual
1669099.002023-07-238564Actual
31754114.002024-09-218536Actual
39392690.102025-04-218578Actual
29261308.002024-07-228514Actual
2337736.932024-01-2185311Actual
326860.002022-06-238528Budget
1299589.002023-03-238546Actual
35887129.322024-12-2185613Actual
3685777.362025-01-2185112Actual
3603555.002025-01-218573Actual
245257.142024-02-2085112Actual
3101132.672024-08-2285211Actual
368138.002022-04-228515Actual
36658162.462025-01-2185111Actual
2042223.102023-10-2385511Actual
7025130.002022-10-238564Actual
458859.002022-08-238563Actual
2269969.002024-01-218573Actual
4714200.002022-08-238514Budget
6964200.002022-10-238514Budget
6450200.002022-09-228517Budget
3854885.002025-03-238516Actual
194853.952023-09-2285112Actual
205413.952023-10-2385212Actual
387290.002022-07-238516Budget
2031369.912023-10-2385111Actual
39397-3569.902025-04-2185711Actual
3736133.002022-07-238515Actual
17567317.002023-08-238513Actual
122780.002022-05-238563Budget
1191436.002023-02-208556Actual
2293917.002024-01-218526Actual
21249157.142023-11-238528Actual
2947430.002024-07-228526Actual
12630145.002023-03-238564Actual
2103207.152022-05-238518Actual
11066235.932023-01-218518Actual
1526710.332023-05-2385211Actual
2615253.002024-04-218566Actual
5386109.002022-08-238567Actual
2546520.972024-03-2285511Actual
15061182.002023-05-238567Actual
1963200.002022-05-238517Budget
2239936.932023-12-2185311Actual
25298149.572024-03-228568Actual
11441208.002023-02-208514Actual
31641212.002024-09-218565Actual
452990.002022-08-238513Actual
5979200.002022-09-228515Budget
1939423.102023-09-2285511Actual
17814134.002023-08-238565Actual
26367178.362024-04-218568Actual
2291111.002022-06-238513Actual
346960.002022-07-238563Budget
23202228.362024-01-218518Actual
499690.002022-08-238516Budget
39386-105.002025-04-218576Actual
6217112.002022-09-228536Actual
1727920.972023-07-2385211Actual
2884679.482024-06-2285611Actual
5326200.002022-08-238517Budget
3679979.482025-01-2185611Actual
2893219.912024-06-2285212Actual
32400111.782024-09-2185113Actual
3178064.002024-09-218546Actual
21877100.002023-12-218565Actual
1197374.002023-02-208566Actual
3812790.732025-02-2085113Actual
11502135.002023-02-208564Actual
2139645.442023-11-2385311Actual
177779.002022-05-238546Actual
28583443.512024-06-228518Actual
245849.272024-02-2085612Actual
32672238.002024-10-228564Actual
8882108.662022-11-238528Actual
401781.002022-07-238546Actual
12114110.002023-02-208567Actual
1005870.002022-12-218568Budget
3906713.532025-03-2385511Actual
12631100.002023-03-238564Budget
1842339.062023-08-2385611Actual
326991.992022-06-238528Actual
27898188.972024-05-2285213Actual
3169999.002024-09-218516Actual
70044.002022-04-228556Actual
13371117.752023-03-238528Actual
19193152.602023-09-228528Actual
37305240.002025-02-208515Actual
2276297.002024-01-218564Actual
37629242.002025-02-208567Actual
2650937.992024-04-2185411Actual
3443776.292024-11-2285411Actual
1064640.002023-01-218526Budget
5465100.002022-08-238518Budget
35854134.592024-12-2185213Actual
36480232.002025-01-218567Actual
781970.002022-10-238568Budget
3671370.972025-01-2185311Actual
38242300.002025-03-238513Actual
39221168.852025-03-2385612Actual
30891166.242024-08-228528Actual
13181139.002023-03-238517Actual
1435242.252023-04-2285611Actual
749380.002022-10-238566Budget
7340111.002022-10-238536Actual
8145140.002022-11-238564Actual
1289834.002023-03-238526Actual
612090.002022-09-228516Budget
25665956.602024-04-208577Actual
9266157.002022-12-218564Actual
4776142.002022-08-238564Actual
275188.002022-06-238516Actual
10519117.002023-01-218565Actual
33526108.272024-10-2285113Actual
10927200.002023-01-218517Budget
20194261.692023-10-238518Actual
1285186.002023-03-238516Actual
5840223.002022-09-228514Actual
967434.002022-12-218556Actual
2693077.002024-05-228573Actual
1692257.002023-07-238546Actual
25917188.002024-04-218515Actual
3458434.802024-11-2285212Actual
3791613.532025-02-2085511Actual
32637395.002024-10-228514Actual
38185213.542025-02-2085613Actual
39407-1957.702025-04-2185713Actual
34735113.532024-11-2285613Actual
9404100.002022-12-218565Budget
4391141.992022-07-238528Actual
2340442.252024-01-2185411Actual
2291271.002024-01-218516Actual
2538410.332024-03-2285211Actual
25236295.032024-03-228518Actual
354630.002022-07-238573Budget
1382187.002023-04-228516Actual
1168100.002022-05-238513Budget
2944790.002024-07-228516Actual
27431343.512024-05-228518Actual
12947100.002023-03-238536Budget
2290100.002022-06-238513Budget
466734.002022-08-238573Actual
1019771.002023-01-218563Actual
3794998.632025-02-2085611Actual
1751013.532023-07-2385612Actual
3523881.002024-12-218566Actual
8693200.002022-11-238517Budget
27752109.272024-05-2285112Actual
899114.002022-04-228567Actual
841344.002022-11-238526Actual
29051185.472024-06-2285213Actual
2255013.532023-12-2185612Actual
34676125.822024-11-2285113Actual
2724840.002024-05-228556Actual
2543827.362024-03-2285411Actual
35708108.212024-12-2185112Actual
3071371.002024-08-228566Actual
23646145.002024-02-208563Actual
37715243.512025-02-208528Actual
214509.272023-11-2385511Actual
174525.012023-07-2385112Actual
393831522.902025-04-218575Actual
29737384.422024-07-228518Actual
36445331.002025-01-218517Actual
1591646.002023-06-238556Actual
2766034.802024-05-2285511Actual
11581163.002023-02-208515Actual
20629298.002023-11-238513Actual
1304150.002023-03-238556Budget
12192196.542023-02-208518Actual
775993.512022-10-238528Actual
8224147.002022-11-238515Actual
38900190.482025-03-238568Actual
18571335.002023-09-228513Actual
19227125.332023-09-228568Actual
19811131.002023-10-238515Actual
3331458.212024-10-2285411Actual
9483112.002022-12-218516Actual
32427180.202024-09-2185213Actual
33174205.632024-10-228568Actual
1027430.002023-01-218573Budget
1169113.002022-05-238513Actual
2193561.002023-12-218516Actual
35388373.822024-12-218518Actual
1928565.652023-09-2285111Actual
967340.002022-12-218556Budget
13545200.002023-04-228563Actual
3739893.002025-02-208516Actual
2549853.952024-03-2285611Actual
225173.952023-12-2185112Actual
36063384.002025-01-218514Actual
26781129.322024-04-2185613Actual
5385100.002022-08-238567Budget
33140167.752024-10-228528Actual
18818147.002023-09-228565Actual
31393322.002024-09-218513Actual
1431928.422023-04-2285411Actual
1426511.402023-04-2285211Actual
9870100.002022-12-218567Budget
32108134.802024-09-2185111Actual
3786294.382025-02-2085311Actual
3747981.002025-02-208546Actual
1893184.002023-09-228536Actual
3183981.002024-09-218566Actual
12771100.002023-03-238565Budget
18222167.752023-08-238568Actual
289480.002022-06-238546Budget
37340198.002025-02-208565Actual
571466.002022-09-228563Actual
6041100.002022-09-228565Budget
6590100.002022-09-228518Budget
2196225.002023-12-218526Actual
1936731.612023-09-2285411Actual
69940.002022-04-228556Budget
36190166.002025-01-218565Actual
279923.002022-06-238526Actual
9579111.002022-12-218536Actual
33947106.002024-11-228516Actual
2134149.702023-11-2385111Actual
2535100.002022-06-238564Budget
7339100.002022-10-238536Budget
12113100.002023-02-208567Budget
31548192.002024-09-218564Actual
393771255.502025-04-218573Actual
11067100.002023-01-218518Budget
3065457.002024-08-228546Actual
3833451.002025-03-238573Actual
12381100.002023-03-238513Budget
26306432.912024-04-218518Actual
7103122.002022-10-238515Actual
3512536.002024-12-218526Actual
683882.002022-10-238563Actual
294140.002022-06-238556Budget
25952161.002024-04-218565Actual
2535669.912024-03-2285111Actual
14177134.422023-04-228568Actual
2787162.662024-05-2285113Actual
37127233.002025-02-208563Actual
3106577.362024-08-2285411Actual
14736155.002023-05-238515Actual
23264123.812024-01-218568Actual
21666185.002023-12-218563Actual
39101117.782025-03-2385611Actual
102860.002022-04-228528Budget
38455202.002025-03-238515Actual
13243141.002023-03-238567Actual
10461144.002023-01-218515Actual
3862962.002025-03-238546Actual
354732.002022-07-238573Actual
855658.002022-11-238556Actual
287100.002022-04-228564Budget
2446767.782024-02-2085611Actual
1087101.082022-04-228568Actual
2201660.002023-12-218546Actual
2666312.462024-04-2185612Actual
1139230.002023-02-208573Budget
6965176.002022-10-238514Actual
255566.082024-03-2285112Actual
14055190.002023-04-228567Actual
2505327.002024-03-228556Actual
30480211.002024-08-228515Actual
1074394.002023-01-218546Actual
2394414.002024-02-208526Actual
1554100.002022-05-238565Budget
18606162.002023-09-228563Actual
3559068.852024-12-2185411Actual
401670.002022-07-238546Budget
23109180.002024-01-218517Actual
1224178.362023-02-208528Actual
466630.002022-08-238573Budget
3141110.002022-06-238567Actual
2346453.952024-01-2185611Actual
1360472.002023-04-228573Actual
7631100.002022-10-238567Budget
2840055.002024-06-228556Actual
518751.002022-08-238556Actual
279830.002022-06-238526Budget
7571211.002022-10-238517Actual
3688519.912025-01-2185212Actual
346863.002022-07-238563Actual
221270.002022-05-238568Budget
6218100.002022-09-228536Budget
605100.002022-04-228536Budget
289581.002022-06-238546Actual
13510273.002023-04-228513Actual
2613200.002022-06-238515Budget
3118535.872024-08-2285212Actual
2671160.002022-06-238565Actual
2136928.422023-11-2385211Actual
28645172.302024-06-228568Actual
10137100.002023-01-218513Budget
162479.272023-06-2385211Actual
28348130.002024-06-228536Actual
1029107.142022-04-228528Actual
1733344.382023-07-2385411Actual
15119307.152023-05-238518Actual
3290477.002024-10-228546Actual
16041184.002023-06-238567Actual
33020322.002024-10-228517Actual

Generated 2025-05-22 09:15:39.672 UTC