[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-03-208517Budget
1337070.002023-03-208528Budget
3674066.722025-01-1885411Actual
21249157.142023-11-208528Actual
24853114.002024-03-198515Actual
3901359.272025-03-2085311Actual
4449125.332022-07-208568Actual
20842142.002023-11-208515Actual
11643100.002023-02-178565Budget
3679979.482025-01-1885611Actual
8084200.002022-11-208514Budget
15061182.002023-05-208567Actual
1352200.002022-05-208514Budget
509106.002022-04-198516Actual
26306432.912024-04-188518Actual
10520100.002023-01-188565Budget
1197280.002023-02-178566Budget
33553118.802024-10-1985213Actual
4856167.002022-08-208515Actual
30515193.002024-08-198565Actual
7242100.002022-10-208516Budget
194853.952023-09-1985112Actual
256591861.702024-04-178575Actual
1435242.252023-04-1985611Actual
36445331.002025-01-188517Actual
28966123.102024-06-1985612Actual
9882.002022-04-198563Actual
2237228.422023-12-1885211Actual
37340198.002025-02-178565Actual
29502122.002024-07-198536Actual
5840223.002022-09-198514Actual
2305276.002024-01-188566Actual
5979200.002022-09-198515Budget
4342100.002022-07-208518Budget
2657043.312024-04-1885611Actual
967340.002022-12-188556Budget
24205248.062024-02-178518Actual
9206202.002022-12-188514Actual
401781.002022-07-208546Actual
13726162.002023-04-198515Actual
401670.002022-07-208546Budget
256681156.002024-04-178578Actual
2039540.122023-10-2085411Actual
31099101.822024-08-1985611Actual
195439.272023-09-1985612Actual
35944246.002025-01-188513Actual
2840055.002024-06-198556Actual
1851413.532023-08-2085612Actual
15503326.002023-06-208513Actual
861489.002022-11-208566Actual
2178582.002023-12-188564Actual
22286126.842023-12-188568Actual
28645172.302024-06-198568Actual
1197374.002023-02-178566Actual
2440643.312024-02-1785411Actual
3786294.382025-02-1785311Actual
245257.142024-02-1785112Actual
168030.002022-05-208526Budget
2988532.672024-07-1985211Actual
2642782.682024-04-1885111Actual
34792300.002024-12-188513Actual
1029107.142022-04-198528Actual
1396170.002023-04-198566Actual
9267100.002022-12-188564Budget
8835185.932022-11-208518Actual
2534118.002022-06-208564Actual
23109180.002024-01-188517Actual
144107.142023-04-1985112Actual
2502753.002024-03-198546Actual
3509881.002024-12-188516Actual
3127769.672024-08-1985113Actual
17820.002022-04-198573Budget
3446427.362024-11-1985511Actual
31157102.892024-08-1985112Actual
6217112.002022-09-198536Actual
31428172.002024-09-188563Actual
215428.212023-11-2085112Actual
12709172.002023-03-208515Actual
10137100.002023-01-188513Budget
2397293.002024-02-178536Actual
504440.002022-08-208526Actual
17567317.002023-08-208513Actual
23646145.002024-02-178563Actual
19719154.002023-10-208514Actual
25700234.002024-04-188513Actual
1789925.002023-08-208526Actual
499690.002022-08-208516Budget
393771255.502025-04-188573Actual
13476-537.002023-04-188574Actual
5841200.002022-09-198514Budget
1074280.002023-01-188546Budget
256158.212024-03-1985612Actual
29296178.002024-07-198564Actual
26246198.002024-04-188567Actual
579330.002022-09-198573Budget
37212377.002025-02-178514Actual
1244260.002023-03-208563Budget
368138.002022-04-198515Actual
1310280.002023-03-208566Budget
27813168.852024-05-1985612Actual
2057212.462023-10-2085612Actual
1172290.002023-02-178516Budget
9403148.002022-12-188565Actual
504540.002022-08-208526Budget
2293917.002024-01-188526Actual
174525.012023-07-2085112Actual
36097227.002025-01-188564Actual
11176119.272023-01-188568Actual
205413.952023-10-2085212Actual
900100.002022-04-198567Budget
1730628.422023-07-2085311Actual
20784116.002023-11-208564Actual
4714200.002022-08-208514Budget
2346453.952024-01-1885611Actual
25178177.002024-03-198567Actual
3183981.002024-09-188566Actual
17927100.002023-08-208536Actual
25236295.032024-03-198518Actual
14736155.002023-05-208515Actual
2479583.002024-03-198564Actual
3408674.002024-11-198566Actual
2648240.122024-04-1885311Actual
2245967.782023-12-1885611Actual
29261308.002024-07-198514Actual
1019771.002023-01-188563Actual
9997157.142022-12-188528Actual
1299480.002023-03-208546Budget
26873225.002024-05-198563Actual
3862962.002025-03-208546Actual
3331458.212024-10-1985411Actual
3676734.802025-01-1885511Actual
894170.002022-11-208568Budget
3927997.742025-03-2085113Actual
10383100.002023-01-188564Budget
4124110.002022-07-208566Actual
915820.002022-12-188573Actual
3230898.632024-09-1885112Actual
1583615.002023-06-208526Actual
2875869.912024-06-1985311Actual
518840.002022-08-208556Budget
23202228.362024-01-188518Actual
683970.002022-10-208563Budget
23611264.002024-02-178513Actual
18103126.002023-08-208567Actual
134852463.302023-04-188577Actual
9948288.972022-12-188518Actual
6590100.002022-09-198518Budget
29765170.782024-07-198528Actual
2034119.912023-10-2085211Actual
1117580.002023-01-188568Budget
3582764.412024-12-1885113Actual
2193561.002023-12-188516Actual
428100.002022-04-198565Budget
2276297.002024-01-188564Actual
11644151.002023-02-178565Actual
3405449.002024-11-198556Actual
286132.002022-04-198564Actual
1669099.002023-07-208564Actual
102860.002022-04-198528Budget
29389185.002024-07-198565Actual
39101117.782025-03-2085611Actual
1074394.002023-01-188546Actual
1285186.002023-03-208516Actual
1059990.002023-01-188516Budget
108870.002022-04-198568Budget
256561311.102024-04-178574Actual
888370.002022-11-208528Budget
795872.002022-11-208563Actual
5980164.002022-09-198515Actual
15147114.722023-05-208528Actual
75886.002022-04-198566Actual
38900190.482025-03-208568Actual
31219150.762024-08-1985612Actual
2291111.002022-06-208513Actual
38242300.002025-03-208513Actual
13545200.002023-04-198563Actual
1059896.002023-01-188516Actual
11255100.002023-02-178513Budget
1477198.002023-05-208565Actual
2001135.002023-10-208556Actual
18068214.002023-08-208517Actual
3906713.532025-03-2085511Actual
7898100.002022-11-208513Budget
2355410.332024-01-1885612Actual
2399862.002024-02-178546Actual
11115114.722023-01-188528Actual
2613200.002022-06-208515Budget
8694144.002022-11-208517Actual
1412123.002022-05-208564Actual
3438332.672024-11-1985211Actual
9579111.002022-12-188536Actual
3517964.002024-12-188546Actual
27083157.002024-05-198565Actual
2541126.292024-03-1985311Actual
3688519.912025-01-1885212Actual
10927200.002023-01-188517Budget
2157511.402023-11-2085612Actual
12052150.002023-02-178517Actual
1177055.002023-02-178526Actual
32730234.002024-10-198515Actual
3225082.682024-09-1885611Actual
12948103.002023-03-208536Actual
3220100.002022-06-208518Budget
17814134.002023-08-208565Actual
4263133.002022-07-208567Actual
2172334.002023-12-188573Actual
1692257.002023-07-208546Actual
3998.002022-04-198513Actual
1586492.002023-06-208536Actual
19107207.002023-09-198567Actual
13510273.002023-04-198513Actual
1485629.002023-05-208526Actual
11066235.932023-01-188518Actual
1523964.592023-05-2085111Actual
27694100.762024-05-1985611Actual
3148569.002024-09-188573Actual
1087101.082022-04-198568Actual
1382187.002023-04-198516Actual
35978186.002025-01-188563Actual
177779.002022-05-208546Actual
1898333.002023-09-198556Actual
25264143.512024-03-198528Actual
3141110.002022-06-208567Actual
20136128.002023-10-208567Actual
24266187.452024-02-178568Actual
962670.002022-12-188546Budget
9483112.002022-12-188516Actual
34735113.532024-11-1985613Actual
1431928.422023-04-1985411Actual
1084980.002023-01-188566Budget
21843155.002023-12-188515Actual
571560.002022-09-198563Budget
27431343.512024-05-198518Actual
1492190.002022-05-208515Actual
637090.002022-09-198566Budget
1998555.002023-10-208546Actual
2722285.002024-05-198546Actual
2958781.002024-07-198566Actual
22132178.002023-12-188517Actual
2142343.312023-11-2085411Actual
13323231.392023-03-208518Actual
28235204.002024-06-198565Actual
1939423.102023-09-1985511Actual
23230122.302024-01-188528Actual
13632133.002023-04-198514Actual
6218100.002022-09-198536Budget
3745397.002025-02-178536Actual
2103207.152022-05-208518Actual
1299589.002023-03-208546Actual
1901575.002023-09-198566Actual
1936731.612023-09-1985411Actual
18818147.002023-09-198565Actual
3142100.002022-06-208567Budget
1131471.002023-02-178563Actual
39402-2414.802025-04-1885712Actual
789991.002022-11-208513Actual
18783105.002023-09-198515Actual
1304262.002023-03-208556Actual
7571211.002022-10-208517Actual
2443310.332024-02-1785511Actual
10928158.002023-01-188517Actual
11582200.002023-02-178515Budget
1353174.002022-05-208514Actual
3553664.592024-12-1885211Actual
4918132.002022-08-208565Actual
1632811.402023-06-2085511Actual
19072212.002023-09-198517Actual
1729100.002022-05-208536Budget
3407106.002022-07-208513Actual
11819110.002023-02-178536Actual
75990.002022-04-198566Budget
5465100.002022-08-208518Budget
24676178.002024-03-198563Actual
1111470.002023-01-188528Budget
23144206.002024-01-188567Actual
1488488.002023-05-208536Actual
164208.212023-06-2085112Actual
3671370.972025-01-1885311Actual
30573100.002024-08-198516Actual
30891166.242024-08-198528Actual
6591213.212022-09-198518Actual
32552167.002024-10-198563Actual
38780204.002025-03-208567Actual
18161231.392023-08-208518Actual
28023203.002024-06-198563Actual
32108134.802024-09-1885111Actual
3512536.002024-12-188526Actual
1224070.002023-02-178528Budget
1169113.002022-05-208513Actual
3293040.002024-10-198556Actual
9021101.002022-12-188513Actual
855658.002022-11-208556Actual
17721109.002023-08-208564Actual
1252138.002023-03-208573Actual
27338265.002024-05-198517Actual
21751157.002023-12-188514Actual
855540.002022-11-208556Budget
279923.002022-06-208526Actual
16006205.002023-06-208517Actual
6041100.002022-09-198565Budget
850963.002022-11-208546Actual
22607281.002024-01-188513Actual
3632972.002025-01-188546Actual
12710200.002023-03-208515Budget
8882108.662022-11-208528Actual
29857147.572024-07-1985111Actual
11503100.002023-02-178564Budget
775870.002022-10-208528Budget
37715243.512025-02-178528Actual
30863476.852024-08-198518Actual
803630.002022-11-208573Budget
34178178.002024-11-198567Actual
612185.002022-09-198516Actual
5386109.002022-08-208567Actual
34912361.002024-12-188514Actual
1244361.002023-03-208563Actual
33232148.632024-10-1985111Actual
32427180.202024-09-1885213Actual
2101564.002023-11-208546Actual
242820.002022-06-208573Budget
524690.002022-08-208566Budget
3290477.002024-10-198546Actual
6964200.002022-10-208514Budget
12631100.002023-03-208564Budget
1963200.002022-05-208517Budget
2993982.682024-07-1985411Actual
2343111.402024-01-1885511Actual
2148442.252023-11-2085611Actual
2391790.002024-02-178516Actual
10987100.002023-01-188567Budget
15716116.002023-06-208515Actual
15751130.002023-06-208565Actual
1964152.002022-05-208517Actual
38745317.002025-03-208517Actual
9482100.002022-12-188516Budget
4203200.002022-07-208517Budget
2098992.002023-11-208536Actual
28904100.762024-06-1985112Actual
17038189.002023-07-208517Actual
2207571.002023-12-188566Actual
1942755.022023-09-1985611Actual
23264123.812024-01-188568Actual
122682.002022-05-208563Actual
1230180.002023-02-178568Budget
32400111.782024-09-1885113Actual
26211256.002024-04-188517Actual
33677164.002024-11-198563Actual
3068047.002024-08-198556Actual
12947100.002023-03-208536Budget
452990.002022-08-208513Actual
2666312.462024-04-1885612Actual
2808073.002024-06-198573Actual
12114110.002023-02-178567Actual
3865560.002025-03-208556Actual
1895743.002023-09-198546Actual
3441082.682024-11-1985311Actual
1285090.002023-03-208516Budget
16535287.002023-07-208513Actual
2023121.002022-05-208567Actual
8286112.002022-11-208565Actual
3015155.642024-07-1985113Actual
34676125.822024-11-1985113Actual
1224178.362023-02-178528Actual
70044.002022-04-198556Actual
8693200.002022-11-208517Budget
130420.002022-05-208573Budget
134881248.802023-04-188578Actual
2944790.002024-07-198516Actual
29644306.002024-07-198517Actual
1252030.002023-03-208573Budget
3216375.232024-09-1885311Actual
20255178.362023-10-208568Actual
439080.002022-07-208528Budget
177680.002022-05-208546Budget
1727920.972023-07-2085211Actual
23766134.002024-02-178564Actual
2024100.002022-05-208567Budget
1191436.002023-02-178556Actual
20101206.002023-10-208517Actual
31988382.912024-09-188518Actual
1990476.002023-10-208516Actual
332870.002022-06-208568Budget
412590.002022-07-208566Budget
1995988.002023-10-208536Actual
34618158.212024-11-1985612Actual
1893184.002023-09-198536Actual
2093465.002023-11-208516Actual
458960.002022-08-208563Budget
255566.082024-03-1985112Actual
5901107.002022-09-198564Actual
13243141.002023-03-208567Actual
1621965.652023-06-2085111Actual
235059.002022-06-208563Actual
27050224.002024-05-198515Actual
36976132.832025-01-1885113Actual
215060.002022-05-208528Budget
32878104.002024-10-198536Actual
1890330.002023-09-198526Actual
9345100.002022-12-188515Budget
1828055.022023-08-2085111Actual
3118535.872024-08-1985212Actual
122780.002022-05-208563Budget
1698178.002023-07-208566Actual
9346131.002022-12-188515Actual
20222141.992023-10-208528Actual
691726.002022-10-208573Actual
29084124.062024-06-1985613Actual
2036817.782023-10-2085311Actual
3101132.672024-08-1985211Actual
289581.002022-06-208546Actual
795970.002022-11-208563Budget
2546520.972024-03-1985511Actual
20876145.002023-11-208565Actual
3635556.002025-01-188556Actual
3668653.952025-01-1885211Actual
1765933.002023-08-208573Actual
27373212.002024-05-198567Actual
973171.002022-12-188566Actual
20629298.002023-11-208513Actual
2234465.652023-12-1885111Actual
12381100.002023-03-208513Budget
30925249.572024-08-198568Actual
19227125.332023-09-198568Actual
2837471.002024-06-198546Actual
1736011.402023-07-2085511Actual
2394414.002024-02-178526Actual
33020322.002024-10-198517Actual
30387314.002024-08-198514Actual
6511144.002022-09-198567Actual
134791562.202023-04-188575Actual
5325135.002022-08-208517Actual
15026236.002023-05-208517Actual
2476200.002022-06-208514Budget
245522.892024-02-1785212Actual
5385100.002022-08-208567Budget
1553105.002022-05-208565Actual
27931194.242024-05-1985613Actual
2139645.442023-11-2085311Actual
32517275.002024-10-198513Actual
2301953.002024-01-188556Actual
29737384.422024-07-198518Actual
1559548.002023-06-208573Actual
38185213.542025-02-1785613Actual
2508676.002024-03-198566Actual
3783526.292025-02-1785211Actual
2269969.002024-01-188573Actual
225173.952023-12-1885112Actual
8285100.002022-11-208565Budget

Generated 2025-05-19 04:01:27.682 UTC