[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 480  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-08-2285612Actual
28904100.762024-07-2285112Actual
10987100.002023-02-208567Budget
3742531.002025-03-228526Actual
182435.002022-06-228556Actual
38455202.002025-04-228515Actual
11503100.002023-03-228564Budget
1197280.002023-03-228566Budget
5979200.002022-10-228515Budget
3788996.512025-03-2285411Actual
35887129.322025-01-2085613Actual
3857548.002025-04-228526Actual
39306183.712025-04-2285213Actual
22286126.842024-01-208568Actual
616940.002022-10-228526Budget
2923377.002024-08-218573Actual
1493643.002023-06-228556Actual
1059896.002023-02-208516Actual
11441208.002023-03-228514Actual
31988382.912024-10-218518Actual
3230898.632024-10-2185112Actual
31606223.002024-10-218515Actual
2505327.002024-04-218556Actual
1304262.002023-04-228556Actual
2104146.002023-12-238556Actual
524789.002022-09-228566Actual
29765170.782024-08-218528Actual
2397293.002024-03-218536Actual
28583443.512024-07-228518Actual
39407-1957.702025-05-2185713Actual
2023121.002022-06-228567Actual
8462112.002022-12-238536Actual
24853114.002024-04-218515Actual
5901107.002022-10-228564Actual
1684188.002023-08-228516Actual
3488475.002025-01-208573Actual
7104100.002022-11-228515Budget
7898100.002022-12-238513Budget
4203200.002022-08-228517Budget
28142194.002024-07-228564Actual
174795.012023-08-2285212Actual
122682.002022-06-228563Actual
164473.952023-07-2385212Actual
69940.002022-05-228556Budget
12052150.002023-03-228517Actual
36918120.972025-02-2085612Actual
184819.272023-09-2285112Actual
214509.272023-12-2385511Actual
27606102.892024-06-2185311Actual
1621965.652023-07-2385111Actual
2650937.992024-05-2185411Actual
2039540.122023-11-2285411Actual
265368.212024-05-2185511Actual
7103122.002022-11-228515Actual
3898659.272025-04-2285211Actual
1352200.002022-06-228514Budget
30573100.002024-09-218516Actual
5385100.002022-09-228567Budget
25673-4182.202024-05-2085711Actual
33140167.752024-11-218528Actual
8835185.932022-12-238518Actual
37035125.822025-02-2085613Actual
2148442.252023-12-2385611Actual
894284.422022-12-238568Actual
4918132.002022-09-228565Actual
3142100.002022-07-238567Budget
25178177.002024-04-218567Actual
19193152.602023-10-228528Actual
7339100.002022-11-228536Budget
2902497.742024-07-2285113Actual
2211126.842022-06-228568Actual
2952870.002024-08-218546Actual
13182200.002023-04-228517Budget
637164.002022-10-228566Actual
3594200.002022-08-228514Budget
12709172.002023-04-228515Actual
509494.002022-09-228536Actual
3794100.002022-08-228565Budget
3213665.652024-10-2185211Actual
7571211.002022-11-228517Actual
8285100.002022-12-238565Budget
18068214.002023-09-228517Actual
18571335.002023-10-228513Actual
1739464.592023-08-2285611Actual
1893184.002023-10-228536Actual
10696100.002023-02-208536Budget
225173.952024-01-2085112Actual
1736011.402023-08-2285511Actual
37003146.872025-02-2085213Actual
35508116.722025-01-2085111Actual
11176119.272023-02-208568Actual
38069180.552025-03-2285612Actual
12568184.002023-04-228514Actual
3285027.002024-11-218526Actual
1898333.002023-10-228556Actual
9267100.002023-01-208564Budget
2204234.002024-01-208556Actual
36658162.462025-02-2085111Actual
30925249.572024-09-218568Actual
3441082.682024-12-2285311Actual
12113100.002023-03-228567Budget
27752109.272024-06-2185112Actual
10382108.002023-02-208564Actual
14644168.002023-06-228514Actual
3293040.002024-11-218556Actual
32050202.602024-10-218568Actual
36538442.002025-02-208518Actual
134823310.502023-05-218576Actual
2535100.002022-07-238564Budget
1998555.002023-11-228546Actual
22820138.002024-02-208515Actual
16748149.002023-08-228515Actual
245522.892024-03-2185212Actual
10323174.002023-02-208514Actual
1694836.002023-08-228556Actual
17814134.002023-09-228565Actual
4855200.002022-09-228515Budget
10988142.002023-02-208567Actual
1975392.002023-11-228564Actual
11254127.002023-03-228513Actual
631240.002022-10-228556Budget
6638108.662022-10-228528Actual
1168100.002022-06-228513Budget
3334891.192024-11-2185611Actual
13243141.002023-04-228567Actual
39101117.782025-04-2285611Actual
1139230.002023-03-228573Budget
13545200.002023-05-228563Actual
33855202.002024-12-228515Actual
14115270.782023-05-228518Actual
294247.002022-07-238556Actual
3783526.292025-03-2285211Actual
31641212.002024-10-218565Actual
12947100.002023-04-228536Budget
3582764.412025-01-2085113Actual
1993129.002023-11-228526Actual
2672160.902024-05-2185113Actual
21283135.932023-12-238568Actual
37247253.002025-03-228564Actual
8882108.662022-12-238528Actual
30863476.852024-09-218518Actual
4776142.002022-09-228564Actual
2107177.002023-12-238566Actual
144373.952023-05-2285212Actual
24761176.002024-04-218514Actual
3331458.212024-11-2185411Actual
3565092.252025-01-2085611Actual
3220100.002022-07-238518Budget
18606162.002023-10-228563Actual
1310381.002023-04-228566Actual
743331.002022-11-228556Actual
6965176.002022-11-228514Actual
340690.002022-08-228513Budget
9997157.142023-01-208528Actual
36248120.002025-02-208516Actual
39386-105.002025-05-218576Actual
1669099.002023-08-228564Actual
3373460.002024-12-228573Actual
9810178.002023-01-208517Actual
2139645.442023-12-2385311Actual
1019771.002023-02-208563Actual
1828055.022023-09-2285111Actual
289480.002022-07-238546Budget
130420.002022-06-228573Budget
2405654.002024-03-218566Actual
524690.002022-09-228566Budget
1692257.002023-08-228546Actual
8144100.002022-12-238564Budget
35295285.002025-01-208517Actual
1830811.402023-09-2285211Actual
2024100.002022-06-228567Budget
861580.002022-12-238566Budget
2332250.762024-02-2085111Actual
1289940.002023-04-228526Budget
2843389.002024-07-228566Actual
3517964.002025-01-208546Actual
25857149.002024-05-218564Actual
2875869.912024-07-2285311Actual
1842339.062023-09-2285611Actual
1172398.002023-03-228516Actual
11255100.002023-03-228513Budget
5574114.722022-09-228568Actual
24205248.062024-03-218518Actual
2102100.002022-06-228518Budget
33677164.002024-12-228563Actual
612090.002022-10-228516Budget
1532141.192023-06-2285411Actual
29502122.002024-08-218536Actual
2716837.002024-06-218526Actual
3071371.002024-09-218566Actual
2878577.362024-07-2285411Actual
1005870.002023-01-208568Budget
2579453.002024-05-218573Actual
26958298.002024-06-218514Actual
1435242.252023-05-2285611Actual
235180.002022-07-238563Budget
3216375.232024-10-2185311Actual
34297175.332024-12-228568Actual
275090.002022-07-238516Budget
3632972.002025-02-208546Actual
2672100.002022-07-238565Budget
3750557.002025-03-228556Actual
23646145.002024-03-218563Actual
35944246.002025-02-208513Actual
2242643.312024-01-2085411Actual
1376194.002023-05-228565Actual
7710181.392022-11-228518Actual
294140.002022-07-238556Budget
504440.002022-09-228526Actual
1224070.002023-03-228528Budget
242820.002022-07-238573Budget
30178145.112024-08-2185213Actual
25143245.002024-04-218517Actual
21128156.002023-12-238517Actual
17721109.002023-09-228564Actual
1131471.002023-03-228563Actual
1801167.002023-09-228566Actual
428100.002022-05-228565Budget
841240.002022-12-238526Budget
36600175.332025-02-208568Actual
1172290.002023-03-228516Budget
2234465.652024-01-2085111Actual
33174205.632024-11-218568Actual
256531012.202024-05-208573Actual
9580100.002023-01-208536Budget
1353174.002022-06-228514Actual
8364100.002022-12-238516Budget
22132178.002024-01-208517Actual
499690.002022-09-228516Budget
16783147.002023-08-228565Actual
3127769.672024-09-2185113Actual
9403148.002023-01-208565Actual
28200211.002024-07-228515Actual
5326200.002022-09-228517Budget
2255013.532024-01-2085612Actual
3397432.002024-12-228526Actual
174525.012023-08-2285112Actual
26211256.002024-05-218517Actual
9206202.002023-01-208514Actual
2004462.002023-11-228566Actual
7711100.002022-11-228518Budget
37092349.002025-03-228513Actual
16535287.002023-08-228513Actual
255566.082024-04-2185112Actual
2343111.402024-02-2085511Actual
31548192.002024-10-218564Actual
2136928.422023-12-2385211Actual
25952161.002024-05-218565Actual
1482974.002023-06-228516Actual
15061182.002023-06-228567Actual
1029107.142022-05-228528Actual
967340.002023-01-208556Budget
2335032.672024-02-2085211Actual
2239936.932024-01-2085311Actual
36480232.002025-02-208567Actual
26246198.002024-05-218567Actual
4449125.332022-08-228568Actual
38100.002022-05-228513Budget
781970.002022-11-228568Budget
3103894.382024-09-2185311Actual
1627429.482023-07-2385311Actual
35769180.552025-01-2085612Actual
275188.002022-07-238516Actual
28293109.002024-07-228516Actual
3736133.002022-08-228515Actual
3679979.482025-02-2085611Actual
900100.002022-05-228567Budget
2613200.002022-07-238515Budget
30093139.062024-08-2185612Actual
2446767.782024-03-2185611Actual
3340681.612024-11-2185112Actual
6450200.002022-10-228517Budget
605100.002022-05-228536Budget
33054222.002024-11-218567Actual
962761.002023-01-208546Actual
3000104.002022-07-238566Actual
34178178.002024-12-228567Actual
3005920.972024-08-2185212Actual
1131560.002023-03-228563Budget
3178064.002024-10-218546Actual
11440200.002023-03-228514Budget
13632133.002023-05-228514Actual
1931311.402023-10-2285211Actual
2714183.002024-06-218516Actual
2944790.002024-08-218516Actual
3791613.532025-03-2285511Actual
2666312.462024-05-2185612Actual
7340111.002022-11-228536Actual
12114110.002023-03-228567Actual
1079055.002023-02-208556Actual
1019660.002023-02-208563Budget
23264123.812024-02-208568Actual
3408674.002024-12-228566Actual
6964200.002022-11-228514Budget
19634176.002023-11-228563Actual
12948103.002023-04-228536Actual
3657100.002022-08-228564Budget
354630.002022-08-228573Budget
30805220.002024-09-218567Actual
1252138.002023-04-228573Actual
32016205.632024-10-218528Actual
300190.002022-07-238566Budget
9482100.002023-01-208516Budget
3523881.002025-01-208566Actual
2057212.462023-11-2285612Actual
401781.002022-08-228546Actual
1491051.002023-06-228546Actual
39040101.822025-04-2285411Actual
4777100.002022-09-228564Budget
452990.002022-09-228513Actual
861489.002022-12-238566Actual
2093465.002023-12-238516Actual
205147.142023-11-2285112Actual
1084892.002023-02-208566Actual
29857147.572024-08-2185111Actual
1488488.002023-06-228536Actual
36566173.812025-02-208528Actual
2728177.002024-06-218566Actual
2237228.422024-01-2085211Actual
256561311.102024-05-208574Actual
9870100.002023-01-208567Budget
20255178.362023-11-228568Actual
4391141.992022-08-228528Actual
1964152.002022-06-228517Actual
3668653.952025-02-2085211Actual
9207200.002023-01-208514Budget
16127125.332023-07-238528Actual
39402-2414.802025-05-2185712Actual
11067100.002023-02-208518Budget
205413.952023-11-2285212Actual
20749192.002023-12-238514Actual
1230180.002023-03-228568Budget
332870.002022-07-238568Budget
2394414.002024-03-218526Actual
188590.002022-06-228566Budget
2301953.002024-02-208556Actual
7572200.002022-11-228517Budget
2172334.002024-01-208573Actual
5900100.002022-10-228564Budget
31896297.002024-10-218517Actual
3753895.002025-03-228566Actual
3635556.002025-02-208556Actual
1387667.002023-05-228536Actual
18189108.662023-09-228528Actual
168030.002022-06-228526Budget
3148569.002024-10-218573Actual
1139317.002023-03-228573Actual
7025130.002022-11-228564Actual
11582200.002023-03-228515Budget
606104.002022-05-228536Actual
17820.002022-05-228573Budget
571466.002022-10-228563Actual
3328760.332024-11-2185311Actual
25678-3784.402024-05-2085712Actual
10383100.002023-02-208564Budget
28645172.302024-07-228568Actual
25236295.032024-04-218518Actual
2601250.002024-05-218516Actual
34703138.102024-12-2285213Actual
32963103.002024-11-218566Actual
27373212.002024-06-218567Actual
6590100.002022-10-228518Budget
2142343.312023-12-2385411Actual
27988319.002024-07-228513Actual
683970.002022-11-228563Budget
2290100.002022-07-238513Budget
20876145.002023-12-238565Actual
7243109.002022-11-228516Actual
1698178.002023-08-228566Actual
33889217.002024-12-228565Actual
30422248.002024-09-218564Actual
32878104.002024-11-218536Actual
30210124.062024-08-2185613Actual
163388.002022-06-228516Actual
21843155.002024-01-208515Actual
11820100.002023-03-228536Budget
8286112.002022-12-238565Actual
2337736.932024-02-2085311Actual
2763379.482024-06-2185411Actual
183899.272023-09-2285511Actual
749380.002022-11-228566Budget
908070.002023-01-208563Budget
2991290.122024-08-2185311Actual
8365122.002022-12-238516Actual
33762301.002024-12-228514Actual
21877100.002024-01-208565Actual
28703148.632024-07-2285111Actual
1995988.002023-11-228536Actual
2346453.952024-02-2085611Actual
850963.002022-12-238546Actual
2370334.002024-03-218573Actual
38277168.002025-04-228563Actual
1934017.782023-10-2285311Actual
962670.002023-01-208546Budget
37595282.002025-03-228517Actual
2276297.002024-02-208564Actual
1477198.002023-06-228565Actual
21751157.002024-01-208514Actual
24147150.002024-03-218567Actual
36445331.002025-02-208517Actual
579330.002022-10-228573Budget
850870.002022-12-238546Budget
855658.002022-12-238556Actual
20784116.002023-12-238564Actual
102860.002022-05-228528Budget
367200.002022-05-228515Budget
279923.002022-07-238526Actual
2881217.782024-07-2285511Actual
256158.212024-04-2185612Actual
3520541.002025-01-208556Actual
3512536.002025-01-208526Actual
3561714.592025-01-2085511Actual
839200.002022-05-228517Budget
565390.002022-10-228513Budget
33232148.632024-11-2185111Actual
12569200.002023-04-228514Budget
34912361.002025-01-208514Actual
4343175.332022-08-228518Actual
855540.002022-12-238556Budget
27931194.242024-06-2185613Actual
13323231.392023-04-228518Actual
2609345.002024-05-218546Actual
3747981.002025-03-228546Actual
15623146.002023-07-238514Actual
3862962.002025-04-228546Actual
1064737.002023-02-208526Actual
27083157.002024-06-218565Actual
1169113.002022-06-228513Actual
1485629.002023-06-228526Actual
2072140.002023-12-238573Actual
1787291.002023-09-228516Actual
28235204.002024-07-228565Actual
2473334.002024-04-218573Actual
2543827.362024-04-2185411Actual
1084980.002023-02-208566Budget
2151120.782022-06-228528Actual
1630139.062023-07-2385411Actual
26306432.912024-05-218518Actual
8223100.002022-12-238515Budget
354732.002022-08-228573Actual
20101206.002023-11-228517Actual
2101564.002023-12-238546Actual
2671160.002022-07-238565Actual
35005268.002025-01-208515Actual
2399862.002024-03-218546Actual
27431343.512024-06-218518Actual
1191436.002023-03-228556Actual
27898188.972024-06-2185213Actual
36155250.002025-02-208515Actual
3688519.912025-02-2085212Actual
3402875.002024-12-228546Actual
2034119.912023-11-2285211Actual
287100.002022-05-228564Budget
1285186.002023-04-228516Actual
2787162.662024-06-2185113Actual
34735113.532024-12-2285613Actual
134881248.802023-05-218578Actual
8694144.002022-12-238517Actual
2497316.002024-04-218526Actual
2500197.002024-04-218536Actual
2355410.332024-02-2085612Actual
18103126.002023-09-228567Actual
1191350.002023-03-228556Budget
3327123.812022-07-238568Actual
194853.952023-10-2285112Actual
2848120.002022-07-238536Actual
2193561.002024-01-208516Actual
1461635.002023-06-228573Actual
55630.002022-05-228526Budget
35708108.212025-01-2085112Actual
915820.002023-01-208573Actual
35330236.002025-01-208567Actual
2296783.002024-02-208536Actual
32672238.002024-11-218564Actual
1111470.002023-02-208528Budget
1594962.002023-07-238566Actual
25700234.002024-05-218513Actual
691630.002022-11-228573Budget
2873141.192024-07-2285211Actual

Generated 2025-06-21 16:40:56.220 UTC