[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148442.252023-11-2385611Actual
22225235.932023-12-218518Actual
1686822.002023-07-238526Actual
279923.002022-06-238526Actual
7163100.002022-10-238565Budget
226200.002022-04-228514Budget
30891166.242024-08-228528Actual
2104146.002023-11-238556Actual
2611938.002024-04-218556Actual
3103894.382024-08-2285311Actual
2301953.002024-01-218556Actual
1893184.002023-09-228536Actual
3745397.002025-02-208536Actual
16655197.002023-07-238514Actual
2541126.292024-03-2285311Actual
7571211.002022-10-238517Actual
15751130.002023-06-238565Actual
973171.002022-12-218566Actual
7103122.002022-10-238515Actual
22132178.002023-12-218517Actual
27373212.002024-05-228567Actual
3169999.002024-09-218516Actual
1828055.022023-08-2385111Actual
6964200.002022-10-238514Budget
30480211.002024-08-228515Actual
27338265.002024-05-228517Actual
1177140.002023-02-208526Budget
10928158.002023-01-218517Actual
1078950.002023-01-218556Budget
33112340.482024-10-228518Actual
565390.002022-09-228513Budget
738770.002022-10-238546Budget
1382187.002023-04-228516Actual
3803518.842025-02-2085212Actual
8145140.002022-11-238564Actual
31754114.002024-09-218536Actual
6450200.002022-09-228517Budget
225173.952023-12-2185112Actual
2666312.462024-04-2185612Actual
29644306.002024-07-228517Actual
18783105.002023-09-228515Actual
2601250.002024-04-218516Actual
6778100.002022-10-238513Budget
8835185.932022-11-238518Actual
32765226.002024-10-228565Actual
24205248.062024-02-208518Actual
20101206.002023-10-238517Actual
1285186.002023-03-238516Actual
174795.012023-07-2385212Actual
14525236.002023-05-238513Actual
33585190.732024-10-2285613Actual
183899.272023-08-2385511Actual
9206202.002022-12-218514Actual
3343419.912024-10-2285212Actual
2178582.002023-12-218564Actual
184819.272023-08-2385112Actual
245522.892024-02-2085212Actual
1689684.002023-07-238536Actual
37749237.452025-02-208568Actual
14559190.002023-05-238563Actual
999670.002022-12-218528Budget
26246198.002024-04-218567Actual
9869111.002022-12-218567Actual
36097227.002025-01-218564Actual
1559548.002023-06-238573Actual
21249157.142023-11-238528Actual
3328760.332024-10-2285311Actual
2036817.782023-10-2385311Actual
6042131.002022-09-228565Actual
15181132.902023-05-238568Actual
28904100.762024-06-2285112Actual
3327123.812022-06-238568Actual
8461100.002022-11-238536Budget
1079055.002023-01-218556Actual
6965176.002022-10-238514Actual
5464276.842022-08-238518Actual
4343175.332022-07-238518Actual
3857548.002025-03-238526Actual
729040.002022-10-238526Budget
22854105.002024-01-218565Actual
2394414.002024-02-208526Actual
401670.002022-07-238546Budget
1492190.002022-05-238515Actual
2039540.122023-10-2385411Actual
1392841.002023-04-228556Actual
9980.002022-04-228563Budget
4918132.002022-08-238565Actual
8084200.002022-11-238514Budget
606104.002022-04-228536Actual
11643100.002023-02-208565Budget
35944246.002025-01-218513Actual
21877100.002023-12-218565Actual
20749192.002023-11-238514Actual
2787162.662024-05-2285113Actual
32552167.002024-10-228563Actual
1084980.002023-01-218566Budget
1725157.142023-07-2385111Actual
981219.272022-04-228518Actual
19846108.002023-10-238565Actual
1172290.002023-02-208516Budget
3517964.002024-12-218546Actual
26992192.002024-05-228564Actual
22286126.842023-12-218568Actual
637164.002022-09-228566Actual
32427180.202024-09-2185213Actual
14644168.002023-05-238514Actual
1733344.382023-07-2385411Actual
3812790.732025-02-2085113Actual
3326056.082024-10-2285211Actual
194853.952023-09-2285112Actual
1684188.002023-07-238516Actual
33797194.002024-11-228564Actual
33642275.002024-11-228513Actual
23859130.002024-02-208565Actual
29354234.002024-07-228515Actual
631240.002022-09-228556Budget
452890.002022-08-238513Budget
2693077.002024-05-228573Actual
3901359.272025-03-2385311Actual
3520541.002024-12-218556Actual
11820100.002023-02-208536Budget
36600175.332025-01-218568Actual
37035125.822025-01-2185613Actual
2502753.002024-03-228546Actual
3060048.002024-08-228526Actual
11819110.002023-02-208536Actual
289480.002022-06-238546Budget
2988532.672024-07-2285211Actual
34143309.002024-11-228517Actual
4342100.002022-07-238518Budget
894170.002022-11-238568Budget
265368.212024-04-2185511Actual
1553105.002022-05-238565Actual
5325135.002022-08-238517Actual
168030.002022-05-238526Budget
1064640.002023-01-218526Budget
518840.002022-08-238556Budget
6638108.662022-09-228528Actual
15658112.002023-06-238564Actual
4203200.002022-07-238517Budget
70044.002022-04-228556Actual
15538158.002023-06-238563Actual
393891569.902025-04-218577Actual
34792300.002024-12-218513Actual
1074280.002023-01-218546Budget
12569200.002023-03-238514Budget
2103207.152022-05-238518Actual
5841200.002022-09-228514Budget
458859.002022-08-238563Actual
28023203.002024-06-228563Actual
9882.002022-04-228563Actual
3898659.272025-03-2385211Actual
287100.002022-04-228564Budget
33020322.002024-10-228517Actual
2299348.002024-01-218546Actual
35508116.722024-12-2185111Actual
1186770.002023-02-208546Actual
35416173.812024-12-218528Actual
3340681.612024-10-2285112Actual
12193100.002023-02-208518Budget
28645172.302024-06-228568Actual
953041.002022-12-218526Actual
3407106.002022-07-238513Actual
392151.002022-07-238526Actual
9870100.002022-12-218567Budget
2722285.002024-05-228546Actual
3225082.682024-09-2185611Actual
162479.272023-06-2385211Actual
795872.002022-11-238563Actual
10462200.002023-01-218515Budget
6041100.002022-09-228565Budget
340690.002022-07-238513Budget
669980.002022-09-228568Budget
6449211.002022-09-228517Actual
29296178.002024-07-228564Actual
108870.002022-04-228568Budget
2107177.002023-11-238566Actual
34002116.002024-11-228536Actual
3101132.672024-08-2285211Actual
130420.002022-05-238573Budget
4714200.002022-08-238514Budget
38362360.002025-03-238514Actual
2151120.782022-05-238528Actual
32823115.002024-10-228516Actual
36063384.002025-01-218514Actual
36480232.002025-01-218567Actual
16006205.002023-06-238517Actual
4776142.002022-08-238564Actual
38603123.002025-03-238536Actual
3438332.672024-11-2285211Actual
2534118.002022-06-238564Actual
2102100.002022-05-238518Budget
5093100.002022-08-238536Budget
1197280.002023-02-208566Budget
9403148.002022-12-218565Actual
1467891.002023-05-238564Actual
1117580.002023-01-218568Budget
12192196.542023-02-208518Actual
2840055.002024-06-228556Actual
13181139.002023-03-238517Actual
37687363.212025-02-208518Actual
346960.002022-07-238563Budget
3794998.632025-02-2085611Actual
3005920.972024-07-2285212Actual
25700234.002024-04-218513Actual
30387314.002024-08-228514Actual
915820.002022-12-218573Actual
2878577.362024-06-2285411Actual
35769180.552024-12-2185612Actual
255566.082024-03-2285112Actual
10382108.002023-01-218564Actual
16041184.002023-06-238567Actual
743440.002022-10-238556Budget
3742531.002025-02-208526Actual
3080198.002022-06-238517Actual
35040157.002024-12-218565Actual
34498134.802024-11-2285611Actual
1632811.402023-06-2385511Actual
2199097.002023-12-218536Actual
34827179.002024-12-218563Actual
11255100.002023-02-208513Budget
6590100.002022-09-228518Budget
1131471.002023-02-208563Actual
6512100.002022-09-228567Budget
32517275.002024-10-228513Actual
33855202.002024-11-228515Actual
28525198.002024-06-228567Actual
17820.002022-04-228573Budget
499792.002022-08-238516Actual
3221728.422024-09-2185511Actual
30863476.852024-08-228518Actual
1787291.002023-08-238516Actual
2728177.002024-05-228566Actual
10696100.002023-01-218536Budget
10519117.002023-01-218565Actual
32400111.782024-09-2185113Actual
3003195.442024-07-2285112Actual
683882.002022-10-238563Actual
37247253.002025-02-208564Actual
894284.422022-11-238568Actual
31896297.002024-09-218517Actual
38277168.002025-03-238563Actual
1177055.002023-02-208526Actual
616843.002022-09-228526Actual
25298149.572024-03-228568Actual
3747981.002025-02-208546Actual
1285090.002023-03-238516Budget
24147150.002024-02-208567Actual
499690.002022-08-238516Budget
17131251.092023-07-238518Actual
973080.002022-12-218566Budget
36155250.002025-01-218515Actual
256681156.002024-04-208578Actual
12631100.002023-03-238564Budget
16161187.452023-06-238568Actual
1304150.002023-03-238556Budget
195125.012023-09-2285212Actual
12052150.002023-02-208517Actual
2291271.002024-01-218516Actual
205147.142023-10-2385112Actual
256622133.302024-04-208576Actual
32672238.002024-10-228564Actual
13510273.002023-04-228513Actual
2543827.362024-03-2285411Actual
2204234.002023-12-218556Actual
7025130.002022-10-238564Actual
1544613.532023-05-2385612Actual
3573644.382024-12-2185212Actual
17721109.002023-08-238564Actual
26838276.002024-05-228513Actual
15026236.002023-05-238517Actual
22253119.272023-12-218528Actual
6591213.212022-09-228518Actual
256531012.202024-04-208573Actual
2402451.002024-02-208556Actual
612090.002022-09-228516Budget
3397432.002024-11-228526Actual
26958298.002024-05-228514Actual
12771100.002023-03-238565Budget
39397-3569.902025-04-2185711Actual
3679979.482025-01-2185611Actual
10695112.002023-01-218536Actual
26781129.322024-04-2185613Actual
803630.002022-11-238573Budget
10461144.002023-01-218515Actual
9948288.972022-12-218518Actual
289581.002022-06-238546Actual
524789.002022-08-238566Actual
31548192.002024-09-218564Actual
428100.002022-04-228565Budget
1866337.002023-09-228573Actual
1139317.002023-02-208573Actual
10927200.002023-01-218517Budget
255835.012024-03-2285212Actual
1224178.362023-02-208528Actual
1244361.002023-03-238563Actual
663980.002022-09-228528Budget
2446767.782024-02-2085611Actual
509106.002022-04-228516Actual
23824143.002024-02-208515Actual
3998.002022-04-228513Actual
861580.002022-11-238566Budget
1299480.002023-03-238546Budget
3230898.632024-09-2185112Actual
1477198.002023-05-238565Actual
392040.002022-07-238526Budget
28611181.392024-06-228528Actual
163290.002022-05-238516Budget
29679218.002024-07-228567Actual
3868894.002025-03-238566Actual
19634176.002023-10-238563Actual
2335032.672024-01-2185211Actual
616940.002022-09-228526Budget
2397293.002024-02-208536Actual
7024100.002022-10-238564Budget
3627529.002025-01-218526Actual
2832027.002024-06-228526Actual
3793164.002022-07-238565Actual
346863.002022-07-238563Actual
3739893.002025-02-208516Actual
782085.932022-10-238568Actual
19107207.002023-09-228567Actual
3671370.972025-01-2185311Actual
637090.002022-09-228566Budget
35005268.002024-12-218515Actual
1426511.402023-04-2285211Actual
2549853.952024-03-2285611Actual
13182200.002023-03-238517Budget
393831522.902025-04-218575Actual
168139.002022-05-238526Actual
3582764.412024-12-2185113Actual
38455202.002025-03-238515Actual
1529427.362023-05-2385311Actual
13243141.002023-03-238567Actual
1627429.482023-06-2385311Actual
221270.002022-05-238568Budget
1532141.192023-05-2385411Actual
7340111.002022-10-238536Actual
34264225.332024-11-228528Actual
626470.002022-09-228546Budget
3674066.722025-01-2185411Actual
11582200.002023-02-208515Budget
2305276.002024-01-218566Actual
1491051.002023-05-238546Actual
34676125.822024-11-2285113Actual
7339100.002022-10-238536Budget
294247.002022-06-238556Actual
1027430.002023-01-218573Budget
1289940.002023-03-238526Budget
12772101.002023-03-238565Actual
1797929.002023-08-238556Actual
1789925.002023-08-238526Actual
2645534.802024-04-2185211Actual
1801167.002023-08-238566Actual
32637395.002024-10-228514Actual
2269969.002024-01-218573Actual
33553118.802024-10-2285213Actual
1934017.782023-09-2285311Actual
31219150.762024-08-2285612Actual
9580100.002022-12-218536Budget
915930.002022-12-218573Budget
33526108.272024-10-2285113Actual
1662779.002023-07-238573Actual
5512128.362022-08-238528Actual
15623146.002023-06-238514Actual
39221168.852025-03-2385612Actual
29765170.782024-07-228528Actual
20222141.992023-10-238528Actual
182340.002022-05-238556Budget
1353174.002022-05-238514Actual
38185213.542025-02-2085613Actual
33232148.632024-10-2285111Actual
3408674.002024-11-228566Actual
3970109.002022-07-238536Actual
69940.002022-04-228556Budget
1995988.002023-10-238536Actual
2538410.332024-03-2285211Actual
18068214.002023-08-238517Actual
3213665.652024-09-2185211Actual
1027529.002023-01-218573Actual
2045639.062023-10-2385611Actual
2763379.482024-05-2285411Actual
1739464.592023-07-2385611Actual
37595282.002025-02-208517Actual
3373460.002024-11-228573Actual
31930249.002024-09-218567Actual
25678-3784.402024-04-2085712Actual
9809200.002022-12-218517Budget
9997157.142022-12-218528Actual
4777100.002022-08-238564Budget
15503326.002023-06-238513Actual
32963103.002024-10-228566Actual
683970.002022-10-238563Budget
1446811.402023-04-2285612Actual
35854134.592024-12-2185213Actual
1898333.002023-09-228556Actual
32342134.802024-09-2185612Actual
15716116.002023-06-238515Actual
24888118.002024-03-228565Actual
3488475.002024-12-218573Actual
5574114.722022-08-238568Actual
2997394.382024-07-2285611Actual
9020100.002022-12-218513Budget
1013697.002023-01-218513Actual
16535287.002023-07-238513Actual
227174.002022-04-228514Actual
2648240.122024-04-2185311Actual
188471.002022-05-238566Actual
551380.002022-08-238528Budget
899114.002022-04-228567Actual
3071371.002024-08-228566Actual
2714183.002024-05-228516Actual
2255013.532023-12-2185612Actual
2477228.002022-06-238514Actual
25264143.512024-03-228528Actual
509494.002022-08-238536Actual
4204126.002022-07-238517Actual
164473.952023-06-2385212Actual
34947232.002024-12-218564Actual
962761.002022-12-218546Actual
2716837.002024-05-228526Actual
31336127.572024-08-2285613Actual
38838376.852025-03-238518Actual
9810178.002022-12-218517Actual
2098992.002023-11-238536Actual
7632153.002022-10-238567Actual
5326200.002022-08-238517Budget
39159102.892025-03-2385112Actual
28703148.632024-06-2285111Actual
3969100.002022-07-238536Budget
850963.002022-11-238546Actual
1795345.002023-08-238546Actual
8286112.002022-11-238565Actual
177779.002022-05-238546Actual
35887129.322024-12-2185613Actual
8223100.002022-11-238515Budget
691630.002022-10-238573Budget
504440.002022-08-238526Actual
16783147.002023-07-238565Actual
1730120.002022-05-238536Actual
19227125.332023-09-228568Actual
29176173.002024-07-228563Actual
29051185.472024-06-2285213Actual
2443310.332024-02-2085511Actual
2902497.742024-06-2285113Actual
19165349.572023-09-228518Actual
13432154.112023-03-238568Actual
1765933.002023-08-238573Actual
326991.992022-06-238528Actual
33947106.002024-11-228516Actual
38397188.002025-03-238564Actual
130517.002022-05-238573Actual
8755100.002022-11-238567Budget
3632972.002025-01-218546Actual
6779124.002022-10-238513Actual
406340.002022-07-238556Budget
23646145.002024-02-208563Actual
38242300.002025-03-238513Actual
1191350.002023-02-208556Budget
195439.272023-09-2285612Actual
27694100.762024-05-2285611Actual
3676734.802025-01-2185511Actual
34735113.532024-11-2285613Actual
855658.002022-11-238556Actual
20255178.362023-10-238568Actual
2057212.462023-10-2385612Actual
900100.002022-04-228567Budget
6700119.272022-09-228568Actual
23230122.302024-01-218528Actual
2473334.002024-03-228573Actual
1964152.002022-05-238517Actual
242928.002022-06-238573Actual
4264100.002022-07-238567Budget
32878104.002024-10-228536Actual
1412123.002022-05-238564Actual
789991.002022-11-238513Actual
27050224.002024-05-228515Actual
5900100.002022-09-228564Budget
1343180.002023-03-238568Budget
1493643.002023-05-238556Actual

Generated 2025-05-22 10:06:21.613 UTC