[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 512  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-04-238514Actual
2291271.002024-01-238516Actual
3674066.722025-01-2385411Actual
3183981.002024-09-238566Actual
12948103.002023-03-258536Actual
3441082.682024-11-2485311Actual
340690.002022-07-258513Budget
2157511.402023-11-2585612Actual
2662911.402024-04-2385112Actual
861489.002022-11-258566Actual
9266157.002022-12-238564Actual
1963200.002022-05-258517Budget
2847100.002022-06-258536Budget
14020158.002023-04-248517Actual
1583615.002023-06-258526Actual
2893219.912024-06-2485212Actual
30422248.002024-08-248564Actual
32016205.632024-09-238528Actual
33585190.732024-10-2485613Actual
3402875.002024-11-248546Actual
2884679.482024-06-2485611Actual
10057131.392022-12-238568Actual
12947100.002023-03-258536Budget
6042131.002022-09-248565Actual
28293109.002024-06-248516Actual
3998.002022-04-248513Actual
22854105.002024-01-238565Actual
33054222.002024-10-248567Actual
900100.002022-04-248567Budget
34947232.002024-12-238564Actual
2534118.002022-06-258564Actual
15658112.002023-06-258564Actual
1396170.002023-04-248566Actual
13182200.002023-03-258517Budget
17131251.092023-07-258518Actual
1019660.002023-01-238563Budget
287100.002022-04-248564Budget
35887129.322024-12-2385613Actual
6041100.002022-09-248565Budget
245257.142024-02-2285112Actual
31930249.002024-09-238567Actual
7242100.002022-10-258516Budget
3103894.382024-08-2485311Actual
9579111.002022-12-238536Actual
134823310.502023-04-238576Actual
2840055.002024-06-248556Actual
17073135.002023-07-258567Actual
899114.002022-04-248567Actual
6512100.002022-09-248567Budget
34618158.212024-11-2485612Actual
1993129.002023-10-258526Actual
242820.002022-06-258573Budget
1384822.002023-04-248526Actual
9403148.002022-12-238565Actual
2875869.912024-06-2485311Actual
1177055.002023-02-228526Actual
25178177.002024-03-248567Actual
3127769.672024-08-2485113Actual
24676178.002024-03-248563Actual
387290.002022-07-258516Budget
32552167.002024-10-248563Actual
393831522.902025-04-238575Actual
1636234.802023-06-2585611Actual
973171.002022-12-238566Actual
3178064.002024-09-238546Actual
3783526.292025-02-2285211Actual
25236295.032024-03-248518Actual
5980164.002022-09-248515Actual
39407-1957.702025-04-2385713Actual
31393322.002024-09-238513Actual
738674.002022-10-258546Actual
35450205.632024-12-238568Actual
27813168.852024-05-2485612Actual
1387667.002023-04-248536Actual
579234.002022-09-248573Actual
1412123.002022-05-258564Actual
1580981.002023-06-258516Actual
1059896.002023-01-238516Actual
3000104.002022-06-258566Actual
25678-3784.402024-04-2285712Actual
981219.272022-04-248518Actual
35708108.212024-12-2385112Actual
1526710.332023-05-2585211Actual
4391141.992022-07-258528Actual
182435.002022-05-258556Actual
32765226.002024-10-248565Actual
23230122.302024-01-238528Actual
2276297.002024-01-238564Actual
34912361.002024-12-238514Actual
23731179.002024-02-228514Actual
27338265.002024-05-248517Actual
33112340.482024-10-248518Actual
2477228.002022-06-258514Actual
3407106.002022-07-258513Actual
2881217.782024-06-2485511Actual
2902497.742024-06-2485113Actual
2245967.782023-12-2385611Actual
3800769.912025-02-2285112Actual
37092349.002025-02-228513Actual
3373460.002024-11-248573Actual
18691176.002023-09-248514Actual
163290.002022-05-258516Budget
122780.002022-05-258563Budget
8364100.002022-11-258516Budget
34264225.332024-11-248528Actual
2873141.192024-06-2485211Actual
2290100.002022-06-258513Budget
452890.002022-08-258513Budget
10323174.002023-01-238514Actual
2535669.912024-03-2485111Actual
19719154.002023-10-258514Actual
504540.002022-08-258526Budget
235059.002022-06-258563Actual
729151.002022-10-258526Actual
22253119.272023-12-238528Actual
134731687.502023-04-238573Actual
2778022.042024-05-2485212Actual
4203200.002022-07-258517Budget
14525236.002023-05-258513Actual
1662779.002023-07-258573Actual
3443776.292024-11-2485411Actual
34703138.102024-11-2485213Actual
31896297.002024-09-238517Actual
33642275.002024-11-248513Actual
1586492.002023-06-258536Actual
1751013.532023-07-2585612Actual
15751130.002023-06-258565Actual
9809200.002022-12-238517Budget
8462112.002022-11-258536Actual
2370334.002024-02-228573Actual
22727169.002024-01-238514Actual
32672238.002024-10-248564Actual
1390256.002023-04-248546Actual
24641298.002024-03-248513Actual
2023121.002022-05-258567Actual
32460113.532024-09-2385613Actual
36063384.002025-01-238514Actual
28142194.002024-06-248564Actual
3080198.002022-06-258517Actual
1019771.002023-01-238563Actual
11115114.722023-01-238528Actual
10695112.002023-01-238536Actual
13371117.752023-03-258528Actual
5841200.002022-09-248514Budget
12709172.002023-03-258515Actual
12568184.002023-03-258514Actual
7711100.002022-10-258518Budget
7571211.002022-10-258517Actual
1168100.002022-05-258513Budget
12051200.002023-02-228517Budget
1423753.952023-04-2485111Actual
108870.002022-04-248568Budget
35769180.552024-12-2385612Actual
2101564.002023-11-258546Actual
2239936.932023-12-2385311Actual
8084200.002022-11-258514Budget
1801167.002023-08-258566Actual
2045639.062023-10-2585611Actual
29765170.782024-07-248528Actual
452990.002022-08-258513Actual
102860.002022-04-248528Budget
499690.002022-08-258516Budget
3638883.002025-01-238566Actual
908070.002022-12-238563Budget
1529427.362023-05-2585311Actual
12710200.002023-03-258515Budget
3141110.002022-06-258567Actual
393801457.802025-04-238574Actual
10987100.002023-01-238567Budget
1866337.002023-09-248573Actual
803630.002022-11-258573Budget
1496964.002023-05-258566Actual
789991.002022-11-258513Actual
1830811.402023-08-2585211Actual
2955445.002024-07-248556Actual
427112.002022-04-248565Actual
7103122.002022-10-258515Actual
31988382.912024-09-238518Actual
30515193.002024-08-248565Actual
1692257.002023-07-258546Actual
3446427.362024-11-2485511Actual
3603555.002025-01-238573Actual
65280.002022-04-248546Budget
168030.002022-05-258526Budget
33174205.632024-10-248568Actual
855540.002022-11-258556Budget
631140.002022-09-248556Actual
6591213.212022-09-248518Actual
915930.002022-12-238573Budget
27431343.512024-05-248518Actual
10927200.002023-01-238517Budget
13323231.392023-03-258518Actual
2722285.002024-05-248546Actual
3509881.002024-12-238516Actual
38958128.422025-03-2585111Actual
2136928.422023-11-2585211Actual
5979200.002022-09-248515Budget
14559190.002023-05-258563Actual
2031369.912023-10-2585111Actual
2296783.002024-01-238536Actual
839200.002022-04-248517Budget
2579453.002024-04-238573Actual
12193100.002023-02-228518Budget
11581163.002023-02-228515Actual
256681156.002024-04-228578Actual
3788996.512025-02-2285411Actual
1426511.402023-04-2485211Actual
2716837.002024-05-248526Actual
36600175.332025-01-238568Actual
30480211.002024-08-248515Actual
36918120.972025-01-2385612Actual
616843.002022-09-248526Actual
4714200.002022-08-258514Budget
28703148.632024-06-2485111Actual
32050202.602024-09-238568Actual
1304262.002023-03-258556Actual
34178178.002024-11-248567Actual
39221168.852025-03-2585612Actual
332870.002022-06-258568Budget
16783147.002023-07-258565Actual
38154113.532025-02-2285213Actual
2787162.662024-05-2485113Actual
1285186.002023-03-258516Actual
19072212.002023-09-248517Actual
17602190.002023-08-258563Actual
683882.002022-10-258563Actual
841344.002022-11-258526Actual
616940.002022-09-248526Budget
3627529.002025-01-238526Actual
4263133.002022-07-258567Actual
70044.002022-04-248556Actual
29354234.002024-07-248515Actual
2134149.702023-11-2585111Actual
1172398.002023-02-228516Actual
3219085.872024-09-2385411Actual
226200.002022-04-248514Budget
6778100.002022-10-258513Budget
36248120.002025-01-238516Actual
17779108.002023-08-258515Actual
2405654.002024-02-228566Actual
235180.002022-06-258563Budget
3071371.002024-08-248566Actual
8461100.002022-11-258536Budget
3180648.002024-09-238556Actual
31548192.002024-09-238564Actual
782085.932022-10-258568Actual
3969100.002022-07-258536Budget
1139317.002023-02-228573Actual
1064640.002023-01-238526Budget
3397432.002024-11-248526Actual
8145140.002022-11-258564Actual
1431928.422023-04-2485411Actual
300190.002022-06-258566Budget
2505327.002024-03-248556Actual
183899.272023-08-2585511Actual
499792.002022-08-258516Actual
11255100.002023-02-228513Budget
15061182.002023-05-258567Actual
1299480.002023-03-258546Budget
9267100.002022-12-238564Budget
2305276.002024-01-238566Actual
962761.002022-12-238546Actual
17814134.002023-08-258565Actual
21249157.142023-11-258528Actual
194853.952023-09-2485112Actual
35330236.002024-12-238567Actual
2293917.002024-01-238526Actual
3060048.002024-08-248526Actual
3718472.002025-02-228573Actual
30387314.002024-08-248514Actual
7631100.002022-10-258567Budget
6965176.002022-10-258514Actual
15503326.002023-06-258513Actual
14143110.172023-04-248528Actual
3556370.972024-12-2385311Actual
7632153.002022-10-258567Actual
1435242.252023-04-2485611Actual
13181139.002023-03-258517Actual
17159101.082023-07-258528Actual
55630.002022-04-248526Budget
439080.002022-07-258528Budget
346960.002022-07-258563Budget
6450200.002022-09-248517Budget
38277168.002025-03-258563Actual
28490356.002024-06-248517Actual
3793164.002022-07-258565Actual
11643100.002023-02-228565Budget
25665956.602024-04-228577Actual
2148442.252023-11-2585611Actual
12113100.002023-02-228567Budget
25700234.002024-04-238513Actual
10322200.002023-01-238514Budget
3812790.732025-02-2285113Actual
2139645.442023-11-2585311Actual
2993982.682024-07-2485411Actual
3786294.382025-02-2285311Actual
738770.002022-10-258546Budget
2693077.002024-05-248573Actual
14115270.782023-04-248518Actual
1186680.002023-02-228546Budget
967340.002022-12-238556Budget
1013697.002023-01-238513Actual
38838376.852025-03-258518Actual
514070.002022-08-258546Budget
3736133.002022-07-258515Actual
17721109.002023-08-258564Actual
367200.002022-04-248515Budget
2201660.002023-12-238546Actual
9404100.002022-12-238565Budget
15026236.002023-05-258517Actual
35388373.822024-12-238518Actual
12569200.002023-03-258514Budget
1413100.002022-05-258564Budget
31336127.572024-08-2485613Actual
205147.142023-10-2585112Actual
20194261.692023-10-258518Actual
10928158.002023-01-238517Actual
245849.272024-02-2285612Actual
39159102.892025-03-2585112Actual
12772101.002023-03-258565Actual
3512536.002024-12-238526Actual
2432448.632024-02-2285111Actual
1244361.002023-03-258563Actual
215428.212023-11-2585112Actual
24266187.452024-02-228568Actual
34827179.002024-12-238563Actual
2440643.312024-02-2285411Actual
637164.002022-09-248566Actual
729040.002022-10-258526Budget
3405449.002024-11-248556Actual
38780204.002025-03-258567Actual
26306432.912024-04-238518Actual
10696100.002023-01-238536Budget
669980.002022-09-248568Budget
514152.002022-08-258546Actual
3857548.002025-03-258526Actual
18571335.002023-09-248513Actual
31606223.002024-09-238515Actual
32400111.782024-09-2385113Actual
3862962.002025-03-258546Actual
1975392.002023-10-258564Actual
1139230.002023-02-228573Budget
29857147.572024-07-2485111Actual
5900100.002022-09-248564Budget
1789925.002023-08-258526Actual
1931311.402023-09-2485211Actual
1382187.002023-04-248516Actual
1084980.002023-01-238566Budget
3739893.002025-02-228516Actual
795970.002022-11-258563Budget
32963103.002024-10-248566Actual
65367.002022-04-248546Actual
256158.212024-03-2485612Actual
3285027.002024-10-248526Actual
524789.002022-08-258566Actual
1554100.002022-05-258565Budget
4855200.002022-08-258515Budget
368138.002022-04-248515Actual
6511144.002022-09-248567Actual
1730120.002022-05-258536Actual
551380.002022-08-258528Budget
11176119.272023-01-238568Actual
9020100.002022-12-238513Budget
7163100.002022-10-258565Budget
3062897.002024-08-248536Actual
265368.212024-04-2385511Actual
3343419.912024-10-2485212Actual
34735113.532024-11-2485613Actual
2102100.002022-05-258518Budget
34676125.822024-11-2485113Actual
14177134.422023-04-248568Actual
749380.002022-10-258566Budget
326860.002022-06-258528Budget
3657100.002022-07-258564Budget
2178582.002023-12-238564Actual
4204126.002022-07-258517Actual
3172631.002024-09-238526Actual
2546520.972024-03-2485511Actual
20842142.002023-11-258515Actual
31754114.002024-09-238536Actual
27752109.272024-05-2485112Actual
2034119.912023-10-2585211Actual
21283135.932023-11-258568Actual
637090.002022-09-248566Budget
8882108.662022-11-258528Actual
412590.002022-07-258566Budget
20136128.002023-10-258567Actual
1842339.062023-08-2585611Actual
38866143.512025-03-258528Actual
16041184.002023-06-258567Actual
22607281.002024-01-238513Actual
3520541.002024-12-238556Actual
1343180.002023-03-258568Budget
20876145.002023-11-258565Actual
3565092.252024-12-2385611Actual
1934017.782023-09-2485311Actual
1446811.402023-04-2485612Actual
36480232.002025-01-238567Actual
37715243.512025-02-228528Actual
855658.002022-11-258556Actual
1059990.002023-01-238516Budget
1833530.552023-08-2585311Actual
1461635.002023-05-258573Actual
2991290.122024-07-2485311Actual
6964200.002022-10-258514Budget
19165349.572023-09-248518Actual
10462200.002023-01-238515Budget
1686822.002023-07-258526Actual
9206202.002022-12-238514Actual
15538158.002023-06-258563Actual
1078950.002023-01-238556Budget
38397188.002025-03-258564Actual
1027529.002023-01-238573Actual
27050224.002024-05-248515Actual
1289940.002023-03-258526Budget
683970.002022-10-258563Budget
33855202.002024-11-248515Actual
34236373.822024-11-248518Actual
13632133.002023-04-248514Actual
2151120.782022-05-258528Actual
37247253.002025-02-228564Actual
1477198.002023-05-258565Actual
8755100.002022-11-258567Budget
3488475.002024-12-238573Actual
25298149.572024-03-248568Actual
30891166.242024-08-248528Actual
1376194.002023-04-248565Actual
37687363.212025-02-228518Actual
30925249.572024-08-248568Actual
37807110.342025-02-2285111Actual
2193561.002023-12-238516Actual
579330.002022-09-248573Budget
9869111.002022-12-238567Actual
34002116.002024-11-248536Actual
1898333.002023-09-248556Actual
1131560.002023-02-228563Budget
1901575.002023-09-248566Actual
25264143.512024-03-248528Actual
26367178.362024-04-238568Actual
28645172.302024-06-248568Actual
289581.002022-06-258546Actual
29644306.002024-07-248517Actual
29679218.002024-07-248567Actual
861580.002022-11-258566Budget
17924.002022-04-248573Actual
38242300.002025-03-258513Actual
32427180.202024-09-2385213Actual
953041.002022-12-238526Actual
2237228.422023-12-2385211Actual
29084124.062024-06-2485613Actual
33677164.002024-11-248563Actual
3015155.642024-07-2485113Actual
23859130.002024-02-228565Actual
55736.002022-04-248526Actual
1493643.002023-05-258556Actual
2001135.002023-10-258556Actual
2443310.332024-02-2285511Actual
2399862.002024-02-228546Actual
32342134.802024-09-2385612Actual
25917188.002024-04-238515Actual
27931194.242024-05-2485613Actual
2923377.002024-07-248573Actual
18189108.662023-08-258528Actual
13476-537.002023-04-238574Actual
3803518.842025-02-2285212Actual
775870.002022-10-258528Budget
7104100.002022-10-258515Budget
8834100.002022-11-258518Budget
23611264.002024-02-228513Actual
34297175.332024-11-248568Actual
1535561.402023-05-2585611Actual
2535100.002022-06-258564Budget
2301953.002024-01-238556Actual
915820.002022-12-238573Actual
38490234.002025-03-258565Actual
30863476.852024-08-248518Actual
1177140.002023-02-228526Budget
39101117.782025-03-2585611Actual
894284.422022-11-258568Actual
195439.272023-09-2485612Actual
3142100.002022-06-258567Budget
25952161.002024-04-238565Actual
38603123.002025-03-258536Actual
1727920.972023-07-2585211Actual
1694836.002023-07-258556Actual
8285100.002022-11-258565Budget
354630.002022-07-258573Budget
3220100.002022-06-258518Budget
10519117.002023-01-238565Actual
31428172.002024-09-238563Actual
4342100.002022-07-258518Budget
2004462.002023-10-258566Actual
256591861.702024-04-228575Actual
11066235.932023-01-238518Actual

Generated 2025-05-24 05:17:18.811 UTC