[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-05-228536Actual
19165349.572023-09-228518Actual
38100.002022-04-228513Budget
2657043.312024-04-2185611Actual
3998.002022-04-228513Actual
188590.002022-05-238566Budget
3873103.002022-07-238516Actual
5979200.002022-09-228515Budget
21128156.002023-11-238517Actual
17193146.542023-07-238568Actual
7631100.002022-10-238567Budget
256531012.202024-04-208573Actual
1299589.002023-03-238546Actual
23202228.362024-01-218518Actual
30210124.062024-07-2285613Actual
3638883.002025-01-218566Actual
2613200.002022-06-238515Budget
2093465.002023-11-238516Actual
35508116.722024-12-2185111Actual
22854105.002024-01-218565Actual
1429241.192023-04-2285311Actual
1230180.002023-02-208568Budget
32765226.002024-10-228565Actual
4449125.332022-07-238568Actual
518751.002022-08-238556Actual
6638108.662022-09-228528Actual
458859.002022-08-238563Actual
2645534.802024-04-2185211Actual
27813168.852024-05-2285612Actual
29051185.472024-06-2285213Actual
3512536.002024-12-218526Actual
23109180.002024-01-218517Actual
32672238.002024-10-228564Actual
215428.212023-11-2385112Actual
12192196.542023-02-208518Actual
2952870.002024-07-228546Actual
908169.002022-12-218563Actual
1594962.002023-06-238566Actual
25952161.002024-04-218565Actual
1019660.002023-01-218563Budget
25822216.002024-04-218514Actual
24233135.932024-02-208528Actual
11115114.722023-01-218528Actual
2103207.152022-05-238518Actual
32050202.602024-09-218568Actual
841240.002022-11-238526Budget
899114.002022-04-228567Actual
26367178.362024-04-218568Actual
1939423.102023-09-2285511Actual
33140167.752024-10-228528Actual
1895743.002023-09-228546Actual
3488475.002024-12-218573Actual
55630.002022-04-228526Budget
2672160.902024-04-2185113Actual
795970.002022-11-238563Budget
22820138.002024-01-218515Actual
1491051.002023-05-238546Actual
13181139.002023-03-238517Actual
2650937.992024-04-2185411Actual
33020322.002024-10-228517Actual
10520100.002023-01-218565Budget
28904100.762024-06-2285112Actual
1694836.002023-07-238556Actual
17721109.002023-08-238564Actual
401670.002022-07-238546Budget
245257.142024-02-2085112Actual
5512128.362022-08-238528Actual
37715243.512025-02-208528Actual
4856167.002022-08-238515Actual
9482100.002022-12-218516Budget
839200.002022-04-228517Budget
33526108.272024-10-2285113Actual
1252138.002023-03-238573Actual
20876145.002023-11-238565Actual
34827179.002024-12-218563Actual
36155250.002025-01-218515Actual
27431343.512024-05-228518Actual
3685777.362025-01-2185112Actual
18103126.002023-08-238567Actual
1730120.002022-05-238536Actual
39306183.712025-03-2385213Actual
850870.002022-11-238546Budget
10695112.002023-01-218536Actual
387290.002022-07-238516Budget
1191350.002023-02-208556Budget
3408674.002024-11-228566Actual
346960.002022-07-238563Budget
21751157.002023-12-218514Actual
3854885.002025-03-238516Actual
27459254.122024-05-228528Actual
1797929.002023-08-238556Actual
861580.002022-11-238566Budget
2199097.002023-12-218536Actual
144373.952023-04-2285212Actual
962761.002022-12-218546Actual
354732.002022-07-238573Actual
37035125.822025-01-2185613Actual
10382108.002023-01-218564Actual
2269969.002024-01-218573Actual
35944246.002025-01-218513Actual
163388.002022-05-238516Actual
15658112.002023-06-238564Actual
888370.002022-11-238528Budget
2157511.402023-11-2385612Actual
39397-3569.902025-04-2185711Actual
8144100.002022-11-238564Budget
4264100.002022-07-238567Budget
14644168.002023-05-238514Actual
23859130.002024-02-208565Actual
37807110.342025-02-2085111Actual
1636234.802023-06-2385611Actual
9997157.142022-12-218528Actual
7242100.002022-10-238516Budget
27898188.972024-05-2285213Actual
2291271.002024-01-218516Actual
626470.002022-09-228546Budget
8693200.002022-11-238517Budget
606104.002022-04-228536Actual
256591861.702024-04-208575Actual
9483112.002022-12-218516Actual
962670.002022-12-218546Budget
3118535.872024-08-2285212Actual
3594200.002022-07-238514Budget
30302193.002024-08-228563Actual
840142.002022-04-228517Actual
2875869.912024-06-2285311Actual
509494.002022-08-238536Actual
6778100.002022-10-238513Budget
861489.002022-11-238566Actual
35887129.322024-12-2185613Actual
4263133.002022-07-238567Actual
1019771.002023-01-218563Actual
3783526.292025-02-2085211Actual
16748149.002023-07-238515Actual
19719154.002023-10-238514Actual
2993982.682024-07-2285411Actual
1532141.192023-05-2385411Actual
8755100.002022-11-238567Budget
24205248.062024-02-208518Actual
50890.002022-04-228516Budget
2500197.002024-03-228536Actual
13323231.392023-03-238518Actual
2098992.002023-11-238536Actual
2947430.002024-07-228526Actual
3565092.252024-12-2185611Actual
1064640.002023-01-218526Budget
38780204.002025-03-238567Actual
3791613.532025-02-2085511Actual
32108134.802024-09-2185111Actual
4124110.002022-07-238566Actual
17038189.002023-07-238517Actual
34676125.822024-11-2285113Actual
11502135.002023-02-208564Actual
26211256.002024-04-218517Actual
3446427.362024-11-2285511Actual
1995988.002023-10-238536Actual
28142194.002024-06-228564Actual
19072212.002023-09-228517Actual
2036817.782023-10-2385311Actual
1842339.062023-08-2385611Actual
8834100.002022-11-238518Budget
1630139.062023-06-2385411Actual
3561714.592024-12-2185511Actual
256681156.002024-04-208578Actual
3101132.672024-08-2285211Actual
1787291.002023-08-238516Actual
2204234.002023-12-218556Actual
35295285.002024-12-218517Actual
14143110.172023-04-228528Actual
1963200.002022-05-238517Budget
631240.002022-09-228556Budget
3230898.632024-09-2185112Actual
1059896.002023-01-218516Actual
39402-2414.802025-04-2185712Actual
4204126.002022-07-238517Actual
17779108.002023-08-238515Actual
17820.002022-04-228573Budget
1591646.002023-06-238556Actual
21877100.002023-12-218565Actual
326860.002022-06-238528Budget
24113200.002024-02-208517Actual
2579453.002024-04-218573Actual
1529427.362023-05-2385311Actual
37127233.002025-02-208563Actual
9949100.002022-12-218518Budget
33553118.802024-10-2285213Actual
122682.002022-05-238563Actual
26838276.002024-05-228513Actual
7572200.002022-10-238517Budget
12302104.112023-02-208568Actual
2004462.002023-10-238566Actual
2666312.462024-04-2185612Actual
5900100.002022-09-228564Budget
17687140.002023-08-238514Actual
34002116.002024-11-228536Actual
15061182.002023-05-238567Actual
9345100.002022-12-218515Budget
22642161.002024-01-218563Actual
392040.002022-07-238526Budget
3003195.442024-07-2285112Actual
3793164.002022-07-238565Actual
16006205.002023-06-238517Actual
3509881.002024-12-218516Actual
2840055.002024-06-228556Actual
850963.002022-11-238546Actual
8285100.002022-11-238565Budget
30178145.112024-07-2285213Actual
24676178.002024-03-228563Actual
38603123.002025-03-238536Actual
13244100.002023-03-238567Budget
1482974.002023-05-238516Actual
26992192.002024-05-228564Actual
3079200.002022-06-238517Budget
1828055.022023-08-2385111Actual
22727169.002024-01-218514Actual
1299480.002023-03-238546Budget
21221316.242023-11-238518Actual
1559548.002023-06-238573Actual
35040157.002024-12-218565Actual
8224147.002022-11-238515Actual
27694100.762024-05-2285611Actual
11255100.002023-02-208513Budget
22286126.842023-12-218568Actual
15716116.002023-06-238515Actual
3970109.002022-07-238536Actual
1186680.002023-02-208546Budget
738674.002022-10-238546Actual
3632972.002025-01-218546Actual
13182200.002023-03-238517Budget
15119307.152023-05-238518Actual
743331.002022-10-238556Actual
2538410.332024-03-2285211Actual
841344.002022-11-238526Actual
3290477.002024-10-228546Actual
2242643.312023-12-2185411Actual
28108395.002024-06-228514Actual
3183981.002024-09-218566Actual
16655197.002023-07-238514Actual
999670.002022-12-218528Budget
1131560.002023-02-208563Budget
34355173.102024-11-2285111Actual
3340681.612024-10-2285112Actual
164788.212023-06-2385612Actual
5386109.002022-08-238567Actual
21843155.002023-12-218515Actual
37340198.002025-02-208565Actual
18783105.002023-09-228515Actual
631140.002022-09-228556Actual
3635556.002025-01-218556Actual
894284.422022-11-238568Actual
3327123.812022-06-238568Actual
13545200.002023-04-228563Actual
3857548.002025-03-238526Actual
3742531.002025-02-208526Actual
1765933.002023-08-238573Actual
28525198.002024-06-228567Actual
3679979.482025-01-2185611Actual
2405654.002024-02-208566Actual
3718472.002025-02-208573Actual
3573644.382024-12-2185212Actual
1197280.002023-02-208566Budget
29296178.002024-07-228564Actual
973080.002022-12-218566Budget
967340.002022-12-218556Budget
3225082.682024-09-2185611Actual
30573100.002024-08-228516Actual
174795.012023-07-2385212Actual
24888118.002024-03-228565Actual
406446.002022-07-238556Actual
2332250.762024-01-2185111Actual
466734.002022-08-238573Actual
1580981.002023-06-238516Actual
36538442.002025-01-218518Actual
6779124.002022-10-238513Actual
2394414.002024-02-208526Actual
524690.002022-08-238566Budget
427112.002022-04-228565Actual
3595196.002022-07-238514Actual
235059.002022-06-238563Actual
214509.272023-11-2385511Actual
3035975.002024-08-228573Actual
23766134.002024-02-208564Actual
6964200.002022-10-238514Budget
524789.002022-08-238566Actual
1833530.552023-08-2385311Actual
2693077.002024-05-228573Actual
1698178.002023-07-238566Actual
134731687.502023-04-218573Actual
1426511.402023-04-2285211Actual
102860.002022-04-228528Budget
32730234.002024-10-228515Actual
1535561.402023-05-2385611Actual
4918132.002022-08-238565Actual
36063384.002025-01-218514Actual
1382187.002023-04-228516Actual
729040.002022-10-238526Budget
605100.002022-04-228536Budget
2193561.002023-12-218516Actual
3219085.872024-09-2185411Actual
11644151.002023-02-208565Actual
1005870.002022-12-218568Budget
300190.002022-06-238566Budget
8694144.002022-11-238517Actual
32460113.532024-09-2185613Actual
25857149.002024-04-218564Actual
1027529.002023-01-218573Actual
19107207.002023-09-228567Actual
30422248.002024-08-228564Actual
2672100.002022-06-238565Budget
2473334.002024-03-228573Actual
1751013.532023-07-2385612Actual
8462112.002022-11-238536Actual
29679218.002024-07-228567Actual
25917188.002024-04-218515Actual
31641212.002024-09-218565Actual
16099273.812023-06-238518Actual
38069180.552025-02-2085612Actual
12114110.002023-02-208567Actual
3106577.362024-08-2285411Actual
35978186.002025-01-218563Actual
2642782.682024-04-2185111Actual
2391790.002024-02-208516Actual
2991290.122024-07-2285311Actual
16041184.002023-06-238567Actual
33677164.002024-11-228563Actual
28293109.002024-06-228516Actual
803630.002022-11-238573Budget
367200.002022-04-228515Budget
1177140.002023-02-208526Budget
13371117.752023-03-238528Actual
3172631.002024-09-218526Actual
31513339.002024-09-218514Actual
2355410.332024-01-2185612Actual
1111470.002023-01-218528Budget
2397293.002024-02-208536Actual
21249157.142023-11-238528Actual
14736155.002023-05-238515Actual
12947100.002023-03-238536Budget
256561311.102024-04-208574Actual
17159101.082023-07-238528Actual
27083157.002024-05-228565Actual
2549853.952024-03-2285611Actual
15181132.902023-05-238568Actual
10323174.002023-01-218514Actual
3520541.002024-12-218556Actual
2340442.252024-01-2185411Actual
953041.002022-12-218526Actual
1901575.002023-09-228566Actual
9403148.002022-12-218565Actual
34178178.002024-11-228567Actual
24147150.002024-02-208567Actual
32342134.802024-09-2185612Actual
5901107.002022-09-228564Actual
29857147.572024-07-2285111Actual
8286112.002022-11-238565Actual
39386-105.002025-04-218576Actual
1431928.422023-04-2285411Actual
26246198.002024-04-218567Actual
20664177.002023-11-238563Actual
2148442.252023-11-2385611Actual
5841200.002022-09-228514Budget
8882108.662022-11-238528Actual
29799208.662024-07-228568Actual
9267100.002022-12-218564Budget
393771255.502025-04-218573Actual
75886.002022-04-228566Actual
33797194.002024-11-228564Actual
28490356.002024-06-228517Actual
3221243.512022-06-238518Actual
1117580.002023-01-218568Budget
1887659.002023-09-228516Actual
20194261.692023-10-238518Actual
162479.272023-06-2385211Actual
195125.012023-09-2285212Actual
31304124.062024-08-2285213Actual
25236295.032024-03-228518Actual
775993.512022-10-238528Actual
205147.142023-10-2385112Actual
5464276.842022-08-238518Actual
1461635.002023-05-238573Actual
3803518.842025-02-2085212Actual
38900190.482025-03-238568Actual
256158.212024-03-2285612Actual
3668653.952025-01-2185211Actual
3786294.382025-02-2085311Actual
2299348.002024-01-218546Actual
13726162.002023-04-228515Actual
3750557.002025-02-208556Actual
39159102.892025-03-2385112Actual
2541126.292024-03-2285311Actual
265368.212024-04-2185511Actual
579330.002022-09-228573Budget
12113100.002023-02-208567Budget
14055190.002023-04-228567Actual
738770.002022-10-238546Budget
2432448.632024-02-2085111Actual
855540.002022-11-238556Budget
29354234.002024-07-228515Actual
1352200.002022-05-238514Budget
130517.002022-05-238573Actual
1343180.002023-03-238568Budget
1079055.002023-01-218556Actual
17602190.002023-08-238563Actual
2479583.002024-03-228564Actual
30770287.002024-08-228517Actual
1730628.422023-07-2385311Actual
37749237.452025-02-208568Actual
2023121.002022-05-238567Actual
35330236.002024-12-218567Actual
2201660.002023-12-218546Actual
19227125.332023-09-228568Actual
20629298.002023-11-238513Actual
3800769.912025-02-2085112Actual
3331458.212024-10-2285411Actual
10461144.002023-01-218515Actual
1496964.002023-05-238566Actual
21163142.002023-11-238567Actual
294247.002022-06-238556Actual
2207571.002023-12-218566Actual
3745397.002025-02-208536Actual
21666185.002023-12-218563Actual
19634176.002023-10-238563Actual
38958128.422025-03-2385111Actual
2034119.912023-10-2385211Actual
2045639.062023-10-2385611Actual
3455687.992024-11-2285112Actual
10987100.002023-01-218567Budget
2893219.912024-06-2285212Actual
1836230.552023-08-2385411Actual
1423753.952023-04-2285111Actual
3868894.002025-03-238566Actual
36918120.972025-01-2185612Actual
1928565.652023-09-2285111Actual
3523881.002024-12-218566Actual
15026236.002023-05-238517Actual
3213665.652024-09-2185211Actual
154137.142023-05-2385112Actual
18818147.002023-09-228565Actual
2172334.002023-12-218573Actual
70044.002022-04-228556Actual
1252030.002023-03-238573Budget
36445331.002025-01-218517Actual
28611181.392024-06-228528Actual
2437928.422024-02-2085311Actual
2671160.002022-06-238565Actual
19193152.602023-09-228528Actual
518840.002022-08-238556Budget
1390256.002023-04-228546Actual
24641298.002024-03-228513Actual
30983117.782024-08-2285111Actual
1186770.002023-02-208546Actual
6965176.002022-10-238514Actual
509106.002022-04-228516Actual
16535287.002023-07-238513Actual
1289834.002023-03-238526Actual
8223100.002022-11-238515Budget
32016205.632024-09-218528Actual
221270.002022-05-238568Budget
7103122.002022-10-238515Actual
7104100.002022-10-238515Budget
3747981.002025-02-208546Actual
184819.272023-08-2385112Actual
177779.002022-05-238546Actual
3373460.002024-11-228573Actual
3739893.002025-02-208516Actual
37305240.002025-02-208515Actual
1964152.002022-05-238517Actual
2757949.702024-05-2285211Actual
1353174.002022-05-238514Actual
21283135.932023-11-238568Actual
3180648.002024-09-218556Actual
275090.002022-06-238516Budget
289581.002022-06-238546Actual
26958298.002024-05-228514Actual
3553664.592024-12-2185211Actual
194853.952023-09-2285112Actual
34618158.212024-11-2285612Actual
12052150.002023-02-208517Actual
1412123.002022-05-238564Actual
3141110.002022-06-238567Actual

Generated 2025-05-22 17:55:44.454 UTC