[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446427.362024-12-0285511Actual
2237228.422023-12-3185211Actual
174525.012023-08-0285112Actual
1936731.612023-10-0285411Actual
36480232.002025-01-318567Actual
2337736.932024-01-3185311Actual
683882.002022-11-028563Actual
2142343.312023-12-0385411Actual
8285100.002022-12-038565Budget
13244100.002023-04-028567Budget
9346131.002022-12-318515Actual
6511144.002022-10-028567Actual
38958128.422025-04-0285111Actual
15026236.002023-06-028517Actual
37687363.212025-03-028518Actual
518751.002022-09-028556Actual
1583615.002023-07-038526Actual
1795345.002023-09-028546Actual
10988142.002023-01-318567Actual
4777100.002022-09-028564Budget
32765226.002024-11-018565Actual
1310381.002023-04-028566Actual
3803518.842025-03-0285212Actual
1352200.002022-06-028514Budget
35416173.812024-12-318528Actual
11820100.002023-03-028536Budget
24641298.002024-04-018513Actual
16748149.002023-08-028515Actual
2479583.002024-04-018564Actual
33468136.932024-11-0185612Actual
6965176.002022-11-028514Actual
1751013.532023-08-0285612Actual
38603123.002025-04-028536Actual
3553664.592024-12-3185211Actual
31513339.002024-10-018514Actual
3343419.912024-11-0185212Actual
2346453.952024-01-3185611Actual
2840055.002024-07-028556Actual
8145140.002022-12-038564Actual
5464276.842022-09-028518Actual
9207200.002022-12-318514Budget
31157102.892024-09-0185112Actual
2199097.002023-12-318536Actual
579330.002022-10-028573Budget
24676178.002024-04-018563Actual
4776142.002022-09-028564Actual
9870100.002022-12-318567Budget
3455687.992024-12-0285112Actual
32342134.802024-10-0185612Actual
1632811.402023-07-0385511Actual
3405449.002024-12-028556Actual
9403148.002022-12-318565Actual
25857149.002024-05-018564Actual
33762301.002024-12-028514Actual
3517964.002024-12-318546Actual
2193561.002023-12-318516Actual
973171.002022-12-318566Actual
1890330.002023-10-028526Actual
3632972.002025-01-318546Actual
2613200.002022-07-038515Budget
406340.002022-08-028556Budget
2614160.002022-07-038515Actual
28525198.002024-07-028567Actual
255835.012024-04-0185212Actual
3812790.732025-03-0285113Actual
30387314.002024-09-018514Actual
3561714.592024-12-3185511Actual
3327123.812022-07-038568Actual
23859130.002024-03-018565Actual
8461100.002022-12-038536Budget
3101132.672024-09-0185211Actual
9809200.002022-12-318517Budget
2893219.912024-07-0285212Actual
612090.002022-10-028516Budget
3219085.872024-10-0185411Actual
29084124.062024-07-0285613Actual
605100.002022-05-028536Budget
1482974.002023-06-028516Actual
1939423.102023-10-0285511Actual
1739464.592023-08-0285611Actual
39402-2414.802025-05-0185712Actual
3035975.002024-09-018573Actual
445080.002022-08-028568Budget
2873141.192024-07-0285211Actual
2947430.002024-08-018526Actual
981219.272022-05-028518Actual
616940.002022-10-028526Budget
34676125.822024-12-0285113Actual
4917100.002022-09-028565Budget
2104146.002023-12-038556Actual
2666312.462024-05-0185612Actual
2196225.002023-12-318526Actual
27493169.272024-06-018568Actual
39040101.822025-04-0285411Actual
10520100.002023-01-318565Budget
3833451.002025-04-028573Actual
19600267.002023-11-028513Actual
1787291.002023-09-028516Actual
33526108.272024-11-0185113Actual
3230898.632024-10-0185112Actual
177779.002022-06-028546Actual
1353174.002022-06-028514Actual
12947100.002023-04-028536Budget
999670.002022-12-318528Budget
14736155.002023-06-028515Actual
144373.952023-05-0285212Actual
915820.002022-12-318573Actual
3172631.002024-10-018526Actual
1801167.002023-09-028566Actual
29354234.002024-08-018515Actual
35153105.002024-12-318536Actual
16161187.452023-07-038568Actual
6512100.002022-10-028567Budget
122780.002022-06-028563Budget
37035125.822025-01-3185613Actual
15623146.002023-07-038514Actual
3373460.002024-12-028573Actual
10137100.002023-01-318513Budget
12630145.002023-04-028564Actual
1431928.422023-05-0285411Actual
28142194.002024-07-028564Actual
557380.002022-09-028568Budget
36918120.972025-01-3185612Actual
1636234.802023-07-0385611Actual
368138.002022-05-028515Actual
2355410.332024-01-3185612Actual
899114.002022-05-028567Actual
6638108.662022-10-028528Actual
8223100.002022-12-038515Budget
102860.002022-05-028528Budget
12569200.002023-04-028514Budget
2207571.002023-12-318566Actual
15119307.152023-06-028518Actual
30422248.002024-09-018564Actual
27606102.892024-06-0185311Actual
37247253.002025-03-028564Actual
289581.002022-07-038546Actual
11176119.272023-01-318568Actual
3998.002022-05-028513Actual
35854134.592024-12-3185213Actual
2875869.912024-07-0285311Actual
3603555.002025-01-318573Actual
15538158.002023-07-038563Actual
1529427.362023-06-0285311Actual
509106.002022-05-028516Actual
15181132.902023-06-028568Actual
35978186.002025-01-318563Actual
38242300.002025-04-028513Actual
452990.002022-09-028513Actual
1191436.002023-03-028556Actual
4343175.332022-08-028518Actual
2234465.652023-12-3185111Actual
616843.002022-10-028526Actual
1797929.002023-09-028556Actual
18103126.002023-09-028567Actual
1964152.002022-06-028517Actual
4449125.332022-08-028568Actual
8756135.002022-12-038567Actual
4918132.002022-09-028565Actual
2693077.002024-06-018573Actual
8694144.002022-12-038517Actual
4391141.992022-08-028528Actual
3742531.002025-03-028526Actual
15061182.002023-06-028567Actual
7631100.002022-11-028567Budget
1729100.002022-06-028536Budget
38490234.002025-04-028565Actual
980100.002022-05-028518Budget
27752109.272024-06-0185112Actual
214509.272023-12-0385511Actual
953041.002022-12-318526Actual
32427180.202024-10-0185213Actual
3118535.872024-09-0185212Actual
18691176.002023-10-028514Actual
1630139.062023-07-0385411Actual
164473.952023-07-0385212Actual
514152.002022-09-028546Actual
458960.002022-09-028563Budget
7632153.002022-11-028567Actual
775993.512022-11-028528Actual
19846108.002023-11-028565Actual
2601250.002024-05-018516Actual
2394414.002024-03-018526Actual
32460113.532024-10-0185613Actual
900100.002022-05-028567Budget
23109180.002024-01-318517Actual
406446.002022-08-028556Actual
108870.002022-05-028568Budget
1027430.002023-01-318573Budget
2001135.002023-11-028556Actual
2432448.632024-03-0185111Actual
1730628.422023-08-0285311Actual
781970.002022-11-028568Budget
340690.002022-08-028513Budget
2096124.002023-12-038526Actual
205147.142023-11-0285112Actual
20876145.002023-12-038565Actual
279830.002022-07-038526Budget
1027529.002023-01-318573Actual
289480.002022-07-038546Budget
2045639.062023-11-0285611Actual
4855200.002022-09-028515Budget
2615253.002024-05-018566Actual
17927100.002023-09-028536Actual
3408674.002024-12-028566Actual
5093100.002022-09-028536Budget
1238099.002023-04-028513Actual
4204126.002022-08-028517Actual
1435242.252023-05-0285611Actual
354630.002022-08-028573Budget
2724840.002024-06-018556Actual
24266187.452024-03-018568Actual
15147114.722023-06-028528Actual
565390.002022-10-028513Budget
1523964.592023-06-0285111Actual
346863.002022-08-028563Actual
195125.012023-10-0285212Actual
37807110.342025-03-0285111Actual
579234.002022-10-028573Actual
1252030.002023-04-028573Budget
803630.002022-12-038573Budget
13432154.112023-04-028568Actual
1995988.002023-11-028536Actual
2134149.702023-12-0385111Actual
1084980.002023-01-318566Budget
2778022.042024-06-0185212Actual
23731179.002024-03-018514Actual
28611181.392024-07-028528Actual
215428.212023-12-0385112Actual
13323231.392023-04-028518Actual
28904100.762024-07-0285112Actual
34002116.002024-12-028536Actual
3969100.002022-08-028536Budget
8882108.662022-12-038528Actual
21249157.142023-12-038528Actual
3402875.002024-12-028546Actual
7163100.002022-11-028565Budget
21877100.002023-12-318565Actual
3745397.002025-03-028536Actual
27050224.002024-06-018515Actual
1191350.002023-03-028556Budget
2722285.002024-06-018546Actual
12113100.002023-03-028567Budget
39339171.432025-04-0285613Actual
18818147.002023-10-028565Actual
2543827.362024-04-0185411Actual
6450200.002022-10-028517Budget
36538442.002025-01-318518Actual
1285186.002023-04-028516Actual
2535100.002022-07-038564Budget
2538410.332024-04-0185211Actual
265368.212024-05-0185511Actual
12051200.002023-03-028517Budget
2440643.312024-03-0185411Actual
21666185.002023-12-318563Actual
3142100.002022-07-038567Budget
749380.002022-11-028566Budget
1485629.002023-06-028526Actual
2997394.382024-08-0185611Actual
3794100.002022-08-028565Budget
2787162.662024-06-0185113Actual
11503100.002023-03-028564Budget
967434.002022-12-318556Actual
10322200.002023-01-318514Budget
2848120.002022-07-038536Actual
7898100.002022-12-038513Budget
13371117.752023-04-028528Actual
18571335.002023-10-028513Actual
65280.002022-05-028546Budget
7104100.002022-11-028515Budget
3800769.912025-03-0285112Actual
27431343.512024-06-018518Actual
300190.002022-07-038566Budget
2923377.002024-08-018573Actual
9997157.142022-12-318528Actual
3783526.292025-03-0285211Actual
26992192.002024-06-018564Actual
9021101.002022-12-318513Actual
36063384.002025-01-318514Actual
23144206.002024-01-318567Actual
3786294.382025-03-0285311Actual
1993129.002023-11-028526Actual
5901107.002022-10-028564Actual
182340.002022-06-028556Budget
39159102.892025-04-0285112Actual
3627529.002025-01-318526Actual
188471.002022-06-028566Actual
3657100.002022-08-028564Budget
31428172.002024-10-018563Actual
3103894.382024-09-0185311Actual
33174205.632024-11-018568Actual
65367.002022-05-028546Actual
27898188.972024-06-0185213Actual
1005870.002022-12-318568Budget
33585190.732024-11-0185613Actual
25917188.002024-05-018515Actual
2837471.002024-07-028546Actual
3865560.002025-04-028556Actual
795872.002022-12-038563Actual
2301953.002024-01-318556Actual
31641212.002024-10-018565Actual
367200.002022-05-028515Budget
168030.002022-06-028526Budget
36658162.462025-01-3185111Actual
2645534.802024-05-0185211Actual
2958781.002024-08-018566Actual
1387667.002023-05-028536Actual
24147150.002024-03-018567Actual
18783105.002023-10-028515Actual
9483112.002022-12-318516Actual
2808073.002024-07-028573Actual
626591.002022-10-028546Actual
2101564.002023-12-038546Actual
10323174.002023-01-318514Actual
37092349.002025-03-028513Actual
9482100.002022-12-318516Budget
1532141.192023-06-0285411Actual
6449211.002022-10-028517Actual
7103122.002022-11-028515Actual
3079200.002022-07-038517Budget
2843389.002024-07-028566Actual
1765933.002023-09-028573Actual
2766034.802024-06-0185511Actual
8693200.002022-12-038517Budget
27373212.002024-06-018567Actual
37629242.002025-03-028567Actual
35295285.002024-12-318517Actual
1842339.062023-09-0285611Actual
3556370.972024-12-3185311Actual
3736133.002022-08-028515Actual
1376194.002023-05-028565Actual
504440.002022-09-028526Actual
32016205.632024-10-018528Actual
25665956.602024-04-308577Actual
23646145.002024-03-018563Actual
1689684.002023-08-028536Actual
3718472.002025-03-028573Actual
256158.212024-04-0185612Actual
1390256.002023-05-028546Actual
242928.002022-07-038573Actual
8144100.002022-12-038564Budget
1029107.142022-05-028528Actual
1496964.002023-06-028566Actual
30891166.242024-09-018528Actual
1491051.002023-06-028546Actual
3676734.802025-01-3185511Actual
3062897.002024-09-018536Actual
15751130.002023-07-038565Actual
3326056.082024-11-0185211Actual
12192196.542023-03-028518Actual
15503326.002023-07-038513Actual
130517.002022-06-028573Actual
2494660.002024-04-018516Actual
37127233.002025-03-028563Actual
26781129.322024-05-0185613Actual
19165349.572023-10-028518Actual
2497316.002024-04-018526Actual
275090.002022-07-038516Budget
37212377.002025-03-028514Actual
11115114.722023-01-318528Actual
2402451.002024-03-018556Actual
12710200.002023-04-028515Budget
2672100.002022-07-038565Budget
30805220.002024-09-018567Actual
2343111.402024-01-3185511Actual
32963103.002024-11-018566Actual
23824143.002024-03-018515Actual
16655197.002023-08-028514Actual
1429241.192023-05-0285311Actual
4715192.002022-09-028514Actual
21843155.002023-12-318515Actual
1446811.402023-05-0285612Actual
9882.002022-05-028563Actual
1901575.002023-10-028566Actual
7711100.002022-11-028518Budget
2036817.782023-11-0285311Actual
3901359.272025-04-0285311Actual
738770.002022-11-028546Budget
177680.002022-06-028546Budget
2034119.912023-11-0285211Actual
3328760.332024-11-0185311Actual
729151.002022-11-028526Actual
1893184.002023-10-028536Actual
3127769.672024-09-0185113Actual
30267334.002024-09-018513Actual
294140.002022-07-038556Budget
1928565.652023-10-0285111Actual
13476-537.002023-05-018574Actual
17814134.002023-09-028565Actual
35330236.002024-12-318567Actual
16041184.002023-07-038567Actual
22607281.002024-01-318513Actual
12772101.002023-04-028565Actual
1969175.002023-11-028573Actual
2606780.002024-05-018536Actual
21221316.242023-12-038518Actual
2446767.782024-03-0185611Actual
1224070.002023-03-028528Budget
1866337.002023-10-028573Actual
17924.002022-05-028573Actual
25298149.572024-04-018568Actual
34947232.002024-12-318564Actual
25236295.032024-04-018518Actual
326860.002022-07-038528Budget
36566173.812025-01-318528Actual
3509881.002024-12-318516Actual
1392841.002023-05-028556Actual
3003195.442024-08-0185112Actual
287100.002022-05-028564Budget
2139645.442023-12-0385311Actual
2952870.002024-08-018546Actual
182435.002022-06-028556Actual
412590.002022-08-028566Budget
26958298.002024-06-018514Actual
631140.002022-10-028556Actual
1580981.002023-07-038516Actual
39386-105.002025-05-018576Actual
134823310.502023-05-018576Actual
35005268.002024-12-318515Actual
9404100.002022-12-318565Budget
235228.212024-01-3185112Actual
3512536.002024-12-318526Actual
19072212.002023-10-028517Actual
37595282.002025-03-028517Actual
3898659.272025-04-0285211Actual
4264100.002022-08-028567Budget
2878577.362024-07-0285411Actual
38397188.002025-04-028564Actual
738674.002022-11-028546Actual
10696100.002023-01-318536Budget
1224178.362023-03-028528Actual
13632133.002023-05-028514Actual
458859.002022-09-028563Actual
3071371.002024-09-018566Actual
12193100.002023-03-028518Budget
1343180.002023-04-028568Budget
215060.002022-06-028528Budget
1111470.002023-01-318528Budget
2477228.002022-07-038514Actual
855540.002022-12-038556Budget
3594200.002022-08-028514Budget
33677164.002024-12-028563Actual
25952161.002024-05-018565Actual
37715243.512025-03-028528Actual
3293040.002024-11-018556Actual
10462200.002023-01-318515Budget
7024100.002022-11-028564Budget
16006205.002023-07-038517Actual
1244361.002023-04-028563Actual
571560.002022-10-028563Budget
7339100.002022-11-028536Budget
22727169.002024-01-318514Actual
10928158.002023-01-318517Actual
1172290.002023-03-028516Budget
4714200.002022-09-028514Budget
2437928.422024-03-0185311Actual
30178145.112024-08-0185213Actual
2136928.422023-12-0385211Actual
2255013.532023-12-3185612Actual
3788996.512025-03-0285411Actual
691726.002022-11-028573Actual
18189108.662023-09-028528Actual
22854105.002024-01-318565Actual
669980.002022-10-028568Budget
35388373.822024-12-318518Actual
524690.002022-09-028566Budget
12568184.002023-04-028514Actual
3000104.002022-07-038566Actual
14525236.002023-06-028513Actual
33020322.002024-11-018517Actual
18161231.392023-09-028518Actual
3685777.362025-01-3185112Actual
1074394.002023-01-318546Actual
2642782.682024-05-0185111Actual
2239936.932023-12-3185311Actual
75886.002022-05-028566Actual
27459254.122024-06-018528Actual
10927200.002023-01-318517Budget
19719154.002023-11-028514Actual
8835185.932022-12-038518Actual

Generated 2025-06-02 00:43:03.772 UTC