[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716837.002024-05-228526Actual
3523881.002024-12-218566Actual
35040157.002024-12-218565Actual
12631100.002023-03-238564Budget
28348130.002024-06-228536Actual
36918120.972025-01-2185612Actual
9882.002022-04-228563Actual
1730120.002022-05-238536Actual
22225235.932023-12-218518Actual
36155250.002025-01-218515Actual
8461100.002022-11-238536Budget
2299348.002024-01-218546Actual
10927200.002023-01-218517Budget
1621965.652023-06-2385111Actual
509494.002022-08-238536Actual
2207571.002023-12-218566Actual
1801167.002023-08-238566Actual
3443776.292024-11-2285411Actual
326991.992022-06-238528Actual
1310381.002023-03-238566Actual
38866143.512025-03-238528Actual
839200.002022-04-228517Budget
22854105.002024-01-218565Actual
27338265.002024-05-228517Actual
2657043.312024-04-2185611Actual
9207200.002022-12-218514Budget
3595196.002022-07-238514Actual
3862962.002025-03-238546Actual
3603555.002025-01-218573Actual
1304262.002023-03-238556Actual
4342100.002022-07-238518Budget
4124110.002022-07-238566Actual
2296783.002024-01-218536Actual
3220100.002022-06-238518Budget
28904100.762024-06-2285112Actual
242928.002022-06-238573Actual
11643100.002023-02-208565Budget
1491200.002022-05-238515Budget
1059990.002023-01-218516Budget
1461635.002023-05-238573Actual
36566173.812025-01-218528Actual
9206202.002022-12-218514Actual
245522.892024-02-2085212Actual
2024100.002022-05-238567Budget
2290100.002022-06-238513Budget
12630145.002023-03-238564Actual
894170.002022-11-238568Budget
9483112.002022-12-218516Actual
184819.272023-08-2385112Actual
1005870.002022-12-218568Budget
18818147.002023-09-228565Actual
18783105.002023-09-228515Actual
2255013.532023-12-2185612Actual
30178145.112024-07-2285213Actual
3791613.532025-02-2085511Actual
1733344.382023-07-2385411Actual
332870.002022-06-238568Budget
15119307.152023-05-238518Actual
2443310.332024-02-2085511Actual
795872.002022-11-238563Actual
2902497.742024-06-2285113Actual
12709172.002023-03-238515Actual
4856167.002022-08-238515Actual
401670.002022-07-238546Budget
5465100.002022-08-238518Budget
36190166.002025-01-218565Actual
33553118.802024-10-2285213Actual
2724840.002024-05-228556Actual
3015155.642024-07-2285113Actual
4343175.332022-07-238518Actual
393801457.802025-04-218574Actual
1064737.002023-01-218526Actual
3438332.672024-11-2285211Actual
35854134.592024-12-2185213Actual
1172290.002023-02-208516Budget
3221243.512022-06-238518Actual
34676125.822024-11-2285113Actual
346863.002022-07-238563Actual
1423753.952023-04-2285111Actual
1554100.002022-05-238565Budget
33797194.002024-11-228564Actual
406446.002022-07-238556Actual
3408674.002024-11-228566Actual
1186770.002023-02-208546Actual
2432448.632024-02-2085111Actual
2201660.002023-12-218546Actual
39392690.102025-04-218578Actual
11502135.002023-02-208564Actual
19107207.002023-09-228567Actual
499690.002022-08-238516Budget
346960.002022-07-238563Budget
289480.002022-06-238546Budget
2269969.002024-01-218573Actual
19165349.572023-09-228518Actual
504440.002022-08-238526Actual
122780.002022-05-238563Budget
215060.002022-05-238528Budget
17602190.002023-08-238563Actual
25917188.002024-04-218515Actual
2993982.682024-07-2285411Actual
3918744.382025-03-2385212Actual
340690.002022-07-238513Budget
38242300.002025-03-238513Actual
2337736.932024-01-2185311Actual
3857548.002025-03-238526Actual
24147150.002024-02-208567Actual
256561311.102024-04-208574Actual
20255178.362023-10-238568Actual
22132178.002023-12-218517Actual
1898333.002023-09-228556Actual
2045639.062023-10-2385611Actual
354732.002022-07-238573Actual
39407-1957.702025-04-2185713Actual
1942755.022023-09-2285611Actual
3833451.002025-03-238573Actual
279923.002022-06-238526Actual
195439.272023-09-2285612Actual
2196225.002023-12-218526Actual
33112340.482024-10-228518Actual
27196120.002024-05-228536Actual
406340.002022-07-238556Budget
2023121.002022-05-238567Actual
11440200.002023-02-208514Budget
15623146.002023-06-238514Actual
38362360.002025-03-238514Actual
34236373.822024-11-228518Actual
8694144.002022-11-238517Actual
439080.002022-07-238528Budget
9020100.002022-12-218513Budget
39402-2414.802025-04-2185712Actual
164788.212023-06-2385612Actual
27694100.762024-05-2285611Actual
743440.002022-10-238556Budget
3230898.632024-09-2185112Actual
12947100.002023-03-238536Budget
16099273.812023-06-238518Actual
33889217.002024-11-228565Actual
30925249.572024-08-228568Actual
1186680.002023-02-208546Budget
289581.002022-06-238546Actual
2875869.912024-06-2285311Actual
1669099.002023-07-238564Actual
2650937.992024-04-2185411Actual
3331458.212024-10-2285411Actual
452990.002022-08-238513Actual
33855202.002024-11-228515Actual
1493643.002023-05-238556Actual
5512128.362022-08-238528Actual
962761.002022-12-218546Actual
11115114.722023-01-218528Actual
3343419.912024-10-2285212Actual
130517.002022-05-238573Actual
32672238.002024-10-228564Actual
2399862.002024-02-208546Actual
36063384.002025-01-218514Actual
466734.002022-08-238573Actual
22642161.002024-01-218563Actual
33020322.002024-10-228517Actual
31393322.002024-09-218513Actual
3969100.002022-07-238536Budget
294247.002022-06-238556Actual
9404100.002022-12-218565Budget
1252138.002023-03-238573Actual
2997394.382024-07-2285611Actual
35330236.002024-12-218567Actual
18068214.002023-08-238517Actual
3148569.002024-09-218573Actual
850963.002022-11-238546Actual
256591861.702024-04-208575Actual
28200211.002024-06-228515Actual
4391141.992022-07-238528Actual
616940.002022-09-228526Budget
27493169.272024-05-228568Actual
1765933.002023-08-238573Actual
9997157.142022-12-218528Actual
4264100.002022-07-238567Budget
504540.002022-08-238526Budget
31099101.822024-08-2285611Actual
8285100.002022-11-238565Budget
33762301.002024-11-228514Actual
1727920.972023-07-2385211Actual
1751013.532023-07-2385612Actual
2148442.252023-11-2385611Actual
393831522.902025-04-218575Actual
39397-3569.902025-04-2185711Actual
1244361.002023-03-238563Actual
39306183.712025-03-2385213Actual
669980.002022-09-228568Budget
3794998.632025-02-2085611Actual
168139.002022-05-238526Actual
287100.002022-04-228564Budget
35388373.822024-12-218518Actual
1725157.142023-07-2385111Actual
3285027.002024-10-228526Actual
163388.002022-05-238516Actual
20222141.992023-10-238528Actual
2446767.782024-02-2085611Actual
38490234.002025-03-238565Actual
14736155.002023-05-238515Actual
3873103.002022-07-238516Actual
8756135.002022-11-238567Actual
14177134.422023-04-228568Actual
17159101.082023-07-238528Actual
34792300.002024-12-218513Actual
32552167.002024-10-228563Actual
3786294.382025-02-2085311Actual
20664177.002023-11-238563Actual
9345100.002022-12-218515Budget
2370334.002024-02-208573Actual
3735200.002022-07-238515Budget
2291271.002024-01-218516Actual
17038189.002023-07-238517Actual
518751.002022-08-238556Actual
26334185.932024-04-218528Actual
2391790.002024-02-208516Actual
2107177.002023-11-238566Actual
3679979.482025-01-2185611Actual
7024100.002022-10-238564Budget
7631100.002022-10-238567Budget
37003146.872025-01-2185213Actual
10519117.002023-01-218565Actual
21221316.242023-11-238518Actual
23109180.002024-01-218517Actual
10987100.002023-01-218567Budget
1387667.002023-04-228536Actual
3638883.002025-01-218566Actual
2093465.002023-11-238516Actual
1353174.002022-05-238514Actual
1694836.002023-07-238556Actual
30093139.062024-07-2285612Actual
2001135.002023-10-238556Actual
18725109.002023-09-228564Actual
9949100.002022-12-218518Budget
29389185.002024-07-228565Actual
30983117.782024-08-2285111Actual
33232148.632024-10-2285111Actual
1310280.002023-03-238566Budget
195125.012023-09-2285212Actual
1698178.002023-07-238566Actual
13666123.002023-04-228564Actual
19719154.002023-10-238514Actual
39221168.852025-03-2385612Actual
12948103.002023-03-238536Actual
12193100.002023-02-208518Budget
1029107.142022-04-228528Actual
683882.002022-10-238563Actual
3221728.422024-09-2185511Actual
164473.952023-06-2385212Actual
39339171.432025-03-2385613Actual
4263133.002022-07-238567Actual
8286112.002022-11-238565Actual
499792.002022-08-238516Actual
3183981.002024-09-218566Actual
2923377.002024-07-228573Actual
15716116.002023-06-238515Actual
24676178.002024-03-228563Actual
2671160.002022-06-238565Actual
2546520.972024-03-2285511Actual
3573644.382024-12-2185212Actual
1224070.002023-02-208528Budget
30302193.002024-08-228563Actual
3216375.232024-09-2185311Actual
3405449.002024-11-228556Actual
1059896.002023-01-218516Actual
35708108.212024-12-2185112Actual
25822216.002024-04-218514Actual
3898659.272025-03-2385211Actual
1529427.362023-05-2385311Actual
19072212.002023-09-228517Actual
11820100.002023-02-208536Budget
2955445.002024-07-228556Actual
3783526.292025-02-2085211Actual
25298149.572024-03-228568Actual
2952870.002024-07-228546Actual
27373212.002024-05-228567Actual
514070.002022-08-238546Budget
13371117.752023-03-238528Actual
2405654.002024-02-208566Actual
214509.272023-11-2385511Actual
25264143.512024-03-228528Actual
35295285.002024-12-218517Actual
2473334.002024-03-228573Actual
31219150.762024-08-2285612Actual
33526108.272024-10-2285113Actual
134731687.502023-04-218573Actual
154137.142023-05-2385112Actual
1580981.002023-06-238516Actual
915930.002022-12-218573Budget
38455202.002025-03-238515Actual
9870100.002022-12-218567Budget
6450200.002022-09-228517Budget
18691176.002023-09-228514Actual
10462200.002023-01-218515Budget
20194261.692023-10-238518Actual
1289834.002023-03-238526Actual
21751157.002023-12-218514Actual
1084980.002023-01-218566Budget
9021101.002022-12-218513Actual
3106577.362024-08-2285411Actual
13510273.002023-04-228513Actual
1975392.002023-10-238564Actual
1491051.002023-05-238546Actual
1244260.002023-03-238563Budget
2534118.002022-06-238564Actual
5980164.002022-09-228515Actual
1789925.002023-08-238526Actual
7898100.002022-11-238513Budget
2031369.912023-10-2385111Actual
16535287.002023-07-238513Actual
134823310.502023-04-218576Actual
631140.002022-09-228556Actual
2615253.002024-04-218566Actual
2873141.192024-06-2285211Actual
392040.002022-07-238526Budget
9482100.002022-12-218516Budget
12772101.002023-03-238565Actual
861489.002022-11-238566Actual
36538442.002025-01-218518Actual
1523964.592023-05-2385111Actual
11503100.002023-02-208564Budget
2102100.002022-05-238518Budget
967340.002022-12-218556Budget
31548192.002024-09-218564Actual
27988319.002024-06-228513Actual
3788996.512025-02-2085411Actual
29354234.002024-07-228515Actual
221270.002022-05-238568Budget
2497316.002024-03-228526Actual
326860.002022-06-238528Budget
38780204.002025-03-238567Actual
22727169.002024-01-218514Actual
1866337.002023-09-228573Actual
3080198.002022-06-238517Actual
32016205.632024-09-218528Actual
30863476.852024-08-228518Actual
7711100.002022-10-238518Budget
1692257.002023-07-238546Actual
2693077.002024-05-228573Actual
2103207.152022-05-238518Actual
38900190.482025-03-238568Actual
256158.212024-03-2285612Actual
565390.002022-09-228513Budget
3407106.002022-07-238513Actual
3446427.362024-11-2285511Actual
32765226.002024-10-228565Actual
1895743.002023-09-228546Actual
899114.002022-04-228567Actual
255835.012024-03-2285212Actual
775870.002022-10-238528Budget
11067100.002023-01-218518Budget
1360472.002023-04-228573Actual
1627429.482023-06-2385311Actual
1887659.002023-09-228516Actual
1594962.002023-06-238566Actual
22253119.272023-12-218528Actual
1833530.552023-08-2385311Actual
39101117.782025-03-2385611Actual
26367178.362024-04-218568Actual
31754114.002024-09-218536Actual
265368.212024-04-2185511Actual
612090.002022-09-228516Budget
286132.002022-04-228564Actual
1589052.002023-06-238546Actual
6042131.002022-09-228565Actual
25673-4182.202024-04-2085711Actual
4918132.002022-08-238565Actual
19227125.332023-09-228568Actual
10057131.392022-12-218568Actual
205413.952023-10-2385212Actual
1482974.002023-05-238516Actual
35769180.552024-12-2185612Actual
8835185.932022-11-238518Actual
1078950.002023-01-218556Budget
967434.002022-12-218556Actual
557380.002022-08-238568Budget
24888118.002024-03-228565Actual
6700119.272022-09-228568Actual
235228.212024-01-2185112Actual
13243141.002023-03-238567Actual
4855200.002022-08-238515Budget
7339100.002022-10-238536Budget
2234465.652023-12-2185111Actual
2343111.402024-01-2185511Actual
3854885.002025-03-238516Actual
2276297.002024-01-218564Actual
13181139.002023-03-238517Actual
2394414.002024-02-208526Actual
10928158.002023-01-218517Actual
749380.002022-10-238566Budget
38277168.002025-03-238563Actual
2878577.362024-06-2285411Actual
20136128.002023-10-238567Actual
428100.002022-04-228565Budget
6449211.002022-09-228517Actual
188590.002022-05-238566Budget
1964152.002022-05-238517Actual
29679218.002024-07-228567Actual
15538158.002023-06-238563Actual
3402875.002024-11-228546Actual
1526710.332023-05-2385211Actual
2843389.002024-06-228566Actual
12113100.002023-02-208567Budget
9980.002022-04-228563Budget
3656126.002022-07-238564Actual
2057212.462023-10-2385612Actual
10383100.002023-01-218564Budget
1797929.002023-08-238556Actual
3397432.002024-11-228526Actual
6041100.002022-09-228565Budget
1390256.002023-04-228546Actual
205147.142023-10-2385112Actual
3556370.972024-12-2185311Actual
31988382.912024-09-218518Actual
2672160.902024-04-2185113Actual
34912361.002024-12-218514Actual
35978186.002025-01-218563Actual
5574114.722022-08-238568Actual
23144206.002024-01-218567Actual
2728177.002024-05-228566Actual
458960.002022-08-238563Budget
70044.002022-04-228556Actual
33468136.932024-10-2285612Actual
1893184.002023-09-228536Actual
30210124.062024-07-2285613Actual
1019771.002023-01-218563Actual
775993.512022-10-238528Actual
194853.952023-09-2285112Actual
1532141.192023-05-2385411Actual
2613200.002022-06-238515Budget
1168100.002022-05-238513Budget
23824143.002024-02-208515Actual
3561714.592024-12-2185511Actual
1191436.002023-02-208556Actual
34355173.102024-11-2285111Actual
23202228.362024-01-218518Actual
1084892.002023-01-218566Actual
908070.002022-12-218563Budget
3103894.382024-08-2285311Actual
37807110.342025-02-2085111Actual
1830811.402023-08-2385211Actual
2204234.002023-12-218556Actual
2355410.332024-01-2185612Actual
3565092.252024-12-2185611Actual
1079055.002023-01-218556Actual
393771255.502025-04-218573Actual
18606162.002023-09-228563Actual
37305240.002025-02-208515Actual
20842142.002023-11-238515Actual
509106.002022-04-228516Actual
8224147.002022-11-238515Actual
25857149.002024-04-218564Actual
37629242.002025-02-208567Actual
13432154.112023-03-238568Actual
122682.002022-05-238563Actual
10695112.002023-01-218536Actual
14020158.002023-04-228517Actual
605100.002022-04-228536Budget
387290.002022-07-238516Budget
2199097.002023-12-218536Actual
1477198.002023-05-238565Actual
34618158.212024-11-2285612Actual
1939423.102023-09-2285511Actual
21843155.002023-12-218515Actual
55630.002022-04-228526Budget
144373.952023-04-2285212Actual
3213665.652024-09-2185211Actual
3927997.742025-03-2385113Actual
242820.002022-06-238573Budget
3101132.672024-08-2285211Actual
6512100.002022-09-228567Budget
782085.932022-10-238568Actual
3178064.002024-09-218546Actual
38100.002022-04-228513Budget
18189108.662023-08-238528Actual
3800769.912025-02-2085112Actual
27931194.242024-05-2285613Actual
75990.002022-04-228566Budget
9346131.002022-12-218515Actual
31606223.002024-09-218515Actual
31896297.002024-09-218517Actual

Generated 2025-05-22 14:02:47.631 UTC