[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 496  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002023-01-218546Actual
10323174.002023-01-218514Actual
3553664.592024-12-2185211Actual
2500197.002024-03-228536Actual
565290.002022-09-228513Actual
33762301.002024-11-228514Actual
2093465.002023-11-238516Actual
13510273.002023-04-228513Actual
340690.002022-07-238513Budget
1482974.002023-05-238516Actual
279830.002022-06-238526Budget
1352200.002022-05-238514Budget
32637395.002024-10-228514Actual
37212377.002025-02-208514Actual
839200.002022-04-228517Budget
215060.002022-05-238528Budget
235180.002022-06-238563Budget
3833451.002025-03-238573Actual
2843389.002024-06-228566Actual
738770.002022-10-238546Budget
9404100.002022-12-218565Budget
8224147.002022-11-238515Actual
1751013.532023-07-2385612Actual
14736155.002023-05-238515Actual
2057212.462023-10-2385612Actual
39402-2414.802025-04-2185712Actual
973171.002022-12-218566Actual
30573100.002024-08-228516Actual
12630145.002023-03-238564Actual
2477228.002022-06-238514Actual
17820.002022-04-228573Budget
27338265.002024-05-228517Actual
1795345.002023-08-238546Actual
1353174.002022-05-238514Actual
3015155.642024-07-2285113Actual
2103207.152022-05-238518Actual
2944790.002024-07-228516Actual
17927100.002023-08-238536Actual
21632249.002023-12-218513Actual
23230122.302024-01-218528Actual
9482100.002022-12-218516Budget
368138.002022-04-228515Actual
1019660.002023-01-218563Budget
1423753.952023-04-2285111Actual
13476-537.002023-04-218574Actual
31428172.002024-09-218563Actual
2204234.002023-12-218556Actual
27373212.002024-05-228567Actual
8755100.002022-11-238567Budget
6591213.212022-09-228518Actual
256681156.002024-04-208578Actual
1064737.002023-01-218526Actual
1252138.002023-03-238573Actual
3927997.742025-03-2385113Actual
3446427.362024-11-2285511Actual
1139230.002023-02-208573Budget
34947232.002024-12-218564Actual
3080198.002022-06-238517Actual
21843155.002023-12-218515Actual
30805220.002024-08-228567Actual
2662911.402024-04-2185112Actual
565390.002022-09-228513Budget
1851413.532023-08-2385612Actual
2648240.122024-04-2185311Actual
1191350.002023-02-208556Budget
34735113.532024-11-2285613Actual
1993129.002023-10-238526Actual
1310381.002023-03-238566Actual
27431343.512024-05-228518Actual
35153105.002024-12-218536Actual
35944246.002025-01-218513Actual
286132.002022-04-228564Actual
9403148.002022-12-218565Actual
782085.932022-10-238568Actual
2142343.312023-11-2385411Actual
2039540.122023-10-2385411Actual
3657100.002022-07-238564Budget
16748149.002023-07-238515Actual
3627529.002025-01-218526Actual
35508116.722024-12-2185111Actual
3071371.002024-08-228566Actual
27988319.002024-06-228513Actual
50890.002022-04-228516Budget
10322200.002023-01-218514Budget
953041.002022-12-218526Actual
3285027.002024-10-228526Actual
3178064.002024-09-218546Actual
3443776.292024-11-2285411Actual
9810178.002022-12-218517Actual
3854885.002025-03-238516Actual
2004462.002023-10-238566Actual
3127769.672024-08-2285113Actual
2534118.002022-06-238564Actual
840142.002022-04-228517Actual
2538410.332024-03-2285211Actual
24233135.932024-02-208528Actual
1580981.002023-06-238516Actual
861580.002022-11-238566Budget
2134149.702023-11-2385111Actual
3331458.212024-10-2285411Actual
6779124.002022-10-238513Actual
1074280.002023-01-218546Budget
28966123.102024-06-2285612Actual
20749192.002023-11-238514Actual
3668653.952025-01-2185211Actual
3180648.002024-09-218556Actual
37247253.002025-02-208564Actual
1304262.002023-03-238556Actual
962761.002022-12-218546Actual
3559068.852024-12-2185411Actual
29176173.002024-07-228563Actual
9020100.002022-12-218513Budget
122780.002022-05-238563Budget
4343175.332022-07-238518Actual
3788996.512025-02-2085411Actual
10988142.002023-01-218567Actual
2301953.002024-01-218556Actual
24676178.002024-03-228563Actual
795970.002022-11-238563Budget
221270.002022-05-238568Budget
29261308.002024-07-228514Actual
354630.002022-07-238573Budget
2269969.002024-01-218573Actual
571466.002022-09-228563Actual
19719154.002023-10-238514Actual
7898100.002022-11-238513Budget
144373.952023-04-2285212Actual
294247.002022-06-238556Actual
30983117.782024-08-2285111Actual
22727169.002024-01-218514Actual
1285090.002023-03-238516Budget
2952870.002024-07-228546Actual
1553105.002022-05-238565Actual
36097227.002025-01-218564Actual
21877100.002023-12-218565Actual
3635556.002025-01-218556Actual
3106577.362024-08-2285411Actual
23766134.002024-02-208564Actual
2397293.002024-02-208536Actual
4856167.002022-08-238515Actual
18606162.002023-09-228563Actual
3458434.802024-11-2285212Actual
35450205.632024-12-218568Actual
9948288.972022-12-218518Actual
32016205.632024-09-218528Actual
855540.002022-11-238556Budget
401781.002022-07-238546Actual
8882108.662022-11-238528Actual
3343419.912024-10-2285212Actual
294140.002022-06-238556Budget
2657043.312024-04-2185611Actual
35416173.812024-12-218528Actual
25673-4182.202024-04-2085711Actual
37340198.002025-02-208565Actual
17687140.002023-08-238514Actual
27083157.002024-05-228565Actual
4204126.002022-07-238517Actual
4855200.002022-08-238515Budget
1117580.002023-01-218568Budget
1186770.002023-02-208546Actual
28611181.392024-06-228528Actual
12193100.002023-02-208518Budget
31393322.002024-09-218513Actual
3441082.682024-11-2285311Actual
3898659.272025-03-2385211Actual
177680.002022-05-238546Budget
1866337.002023-09-228573Actual
12052150.002023-02-208517Actual
3632972.002025-01-218546Actual
729151.002022-10-238526Actual
183899.272023-08-2385511Actual
1727920.972023-07-2385211Actual
2878577.362024-06-2285411Actual
11582200.002023-02-208515Budget
2505327.002024-03-228556Actual
999670.002022-12-218528Budget
9882.002022-04-228563Actual
4342100.002022-07-238518Budget
38838376.852025-03-238518Actual
1390256.002023-04-228546Actual
2255013.532023-12-2185612Actual
214509.272023-11-2385511Actual
22820138.002024-01-218515Actual
9980.002022-04-228563Budget
242928.002022-06-238573Actual
3747981.002025-02-208546Actual
16161187.452023-06-238568Actual
32765226.002024-10-228565Actual
1059990.002023-01-218516Budget
300190.002022-06-238566Budget
6041100.002022-09-228565Budget
616843.002022-09-228526Actual
326860.002022-06-238528Budget
605100.002022-04-228536Budget
22286126.842023-12-218568Actual
4917100.002022-08-238565Budget
28235204.002024-06-228565Actual
3688519.912025-01-2185212Actual
20876145.002023-11-238565Actual
174525.012023-07-2385112Actual
29354234.002024-07-228515Actual
3334891.192024-10-2285611Actual
255835.012024-03-2285212Actual
13323231.392023-03-238518Actual
26748181.962024-04-2185213Actual
36918120.972025-01-2185612Actual
2645534.802024-04-2185211Actual
8835185.932022-11-238518Actual
29765170.782024-07-228528Actual
19811131.002023-10-238515Actual
1963200.002022-05-238517Budget
188471.002022-05-238566Actual
3603555.002025-01-218573Actual
2958781.002024-07-228566Actual
20664177.002023-11-238563Actual
122682.002022-05-238563Actual
3906713.532025-03-2385511Actual
35854134.592024-12-2185213Actual
3219085.872024-09-2185411Actual
3582764.412024-12-2185113Actual
3520541.002024-12-218556Actual
32730234.002024-10-228515Actual
9346131.002022-12-218515Actual
1698178.002023-07-238566Actual
1669099.002023-07-238564Actual
8834100.002022-11-238518Budget
22132178.002023-12-218517Actual
17779108.002023-08-238515Actual
2728177.002024-05-228566Actual
39386-105.002025-04-218576Actual
34355173.102024-11-2285111Actual
1304150.002023-03-238556Budget
781970.002022-10-238568Budget
2102100.002022-05-238518Budget
5512128.362022-08-238528Actual
579330.002022-09-228573Budget
25298149.572024-03-228568Actual
20629298.002023-11-238513Actual
5574114.722022-08-238568Actual
15751130.002023-06-238565Actual
21163142.002023-11-238567Actual
37305240.002025-02-208515Actual
1887659.002023-09-228516Actual
2615253.002024-04-218566Actual
19600267.002023-10-238513Actual
12192196.542023-02-208518Actual
6217112.002022-09-228536Actual
289480.002022-06-238546Budget
499690.002022-08-238516Budget
5386109.002022-08-238567Actual
691630.002022-10-238573Budget
663980.002022-09-228528Budget
3327123.812022-06-238568Actual
17038189.002023-07-238517Actual
5325135.002022-08-238517Actual
36063384.002025-01-218514Actual
3169999.002024-09-218516Actual
2579453.002024-04-218573Actual
1733344.382023-07-2385411Actual
908070.002022-12-218563Budget
21249157.142023-11-238528Actual
4124110.002022-07-238566Actual
1084980.002023-01-218566Budget
518751.002022-08-238556Actual
2955445.002024-07-228556Actual
458859.002022-08-238563Actual
168139.002022-05-238526Actual
188590.002022-05-238566Budget
27931194.242024-05-2285613Actual
4263133.002022-07-238567Actual
915820.002022-12-218573Actual
3221243.512022-06-238518Actual
3438332.672024-11-2285211Actual
2947430.002024-07-228526Actual
626591.002022-09-228546Actual
1529427.362023-05-2385311Actual
2541126.292024-03-2285311Actual
29679218.002024-07-228567Actual
2237228.422023-12-2185211Actual
3103894.382024-08-2285311Actual
36190166.002025-01-218565Actual
631140.002022-09-228556Actual
28200211.002024-06-228515Actual
177779.002022-05-238546Actual
194853.952023-09-2285112Actual
26992192.002024-05-228564Actual
30302193.002024-08-228563Actual
9997157.142022-12-218528Actual
134881248.802023-04-218578Actual
22225235.932023-12-218518Actual
8285100.002022-11-238565Budget
30515193.002024-08-228565Actual
3676734.802025-01-2185511Actual
34236373.822024-11-228518Actual
265368.212024-04-2185511Actual
2172334.002023-12-218573Actual
30178145.112024-07-2285213Actual
20784116.002023-11-238564Actual
9207200.002022-12-218514Budget
33054222.002024-10-228567Actual
39339171.432025-03-2385613Actual
35887129.322024-12-2185613Actual
7025130.002022-10-238564Actual
3062897.002024-08-228536Actual
2440643.312024-02-2085411Actual
9345100.002022-12-218515Budget
2437928.422024-02-2085311Actual
3718472.002025-02-208573Actual
3101132.672024-08-2285211Actual
915930.002022-12-218573Budget
55736.002022-04-228526Actual
26367178.362024-04-218568Actual
12631100.002023-03-238564Budget
3488475.002024-12-218573Actual
2672160.902024-04-2185113Actual
32672238.002024-10-228564Actual
22642161.002024-01-218563Actual
5464276.842022-08-238518Actual
3565092.252024-12-2185611Actual
803726.002022-11-238573Actual
6449211.002022-09-228517Actual
3873103.002022-07-238516Actual
367200.002022-04-228515Budget
2714183.002024-05-228516Actual
2337736.932024-01-2185311Actual
36248120.002025-01-218516Actual
2502753.002024-03-228546Actual
12302104.112023-02-208568Actual
2884679.482024-06-2285611Actual
21128156.002023-11-238517Actual
2148442.252023-11-2385611Actual
38866143.512025-03-238528Actual
2603917.002024-04-218526Actual
14525236.002023-05-238513Actual
3868894.002025-03-238566Actual
24205248.062024-02-208518Actual
2340442.252024-01-2185411Actual
1898333.002023-09-228556Actual
3328760.332024-10-2285311Actual
2893219.912024-06-2285212Actual
35708108.212024-12-2185112Actual
38603123.002025-03-238536Actual
3290477.002024-10-228546Actual
26873225.002024-05-228563Actual
1931311.402023-09-2285211Actual
4449125.332022-07-238568Actual
524789.002022-08-238566Actual
17073135.002023-07-238567Actual
392040.002022-07-238526Budget
8694144.002022-11-238517Actual
1168100.002022-05-238513Budget
1337070.002023-03-238528Budget
11820100.002023-02-208536Budget
35295285.002024-12-218517Actual
2151120.782022-05-238528Actual
1583615.002023-06-238526Actual
168030.002022-05-238526Budget
3793164.002022-07-238565Actual
27606102.892024-05-2285311Actual
37003146.872025-01-2185213Actual
27050224.002024-05-228515Actual
25678-3784.402024-04-2085712Actual
5465100.002022-08-238518Budget
256531012.202024-04-208573Actual
973080.002022-12-218566Budget
2193561.002023-12-218516Actual
31988382.912024-09-218518Actual
2399862.002024-02-208546Actual
1027529.002023-01-218573Actual
2473334.002024-03-228573Actual
2875869.912024-06-2285311Actual
557380.002022-08-238568Budget
2196225.002023-12-218526Actual
3573644.382024-12-2185212Actual
1446811.402023-04-2285612Actual
2293917.002024-01-218526Actual
33020322.002024-10-228517Actual
28348130.002024-06-228536Actual
36976132.832025-01-2185113Actual
1526710.332023-05-2385211Actual
38154113.532025-02-2085213Actual
10461144.002023-01-218515Actual
32878104.002024-10-228536Actual
35388373.822024-12-218518Actual
29502122.002024-07-228536Actual
6700119.272022-09-228568Actual
25143245.002024-03-228517Actual
23859130.002024-02-208565Actual
3003195.442024-07-2285112Actual
1413100.002022-05-238564Budget
428100.002022-04-228565Budget
5980164.002022-09-228515Actual
9266157.002022-12-218564Actual
1299589.002023-03-238546Actual
37127233.002025-02-208563Actual
26334185.932024-04-218528Actual
20255178.362023-10-238568Actual
1689684.002023-07-238536Actual
30387314.002024-08-228514Actual
14143110.172023-04-228528Actual
2346453.952024-01-2185611Actual
102860.002022-04-228528Budget
33174205.632024-10-228568Actual
12947100.002023-03-238536Budget
23611264.002024-02-208513Actual
439080.002022-07-238528Budget
5840223.002022-09-228514Actual
75886.002022-04-228566Actual
37595282.002025-02-208517Actual
551380.002022-08-238528Budget
2611938.002024-04-218556Actual
2672100.002022-06-238565Budget
39392690.102025-04-218578Actual
15716116.002023-06-238515Actual
3172631.002024-09-218526Actual
1485629.002023-05-238526Actual
4203200.002022-07-238517Budget
29857147.572024-07-2285111Actual
2666312.462024-04-2185612Actual
2242643.312023-12-2185411Actual
226200.002022-04-228514Budget
1523964.592023-05-2385111Actual
1491200.002022-05-238515Budget
18783105.002023-09-228515Actual
14115270.782023-04-228518Actual
33526108.272024-10-2285113Actual
16006205.002023-06-238517Actual
35040157.002024-12-218565Actual
2443310.332024-02-2085511Actual
26838276.002024-05-228513Actual
18571335.002023-09-228513Actual
1079055.002023-01-218556Actual
1621965.652023-06-2385111Actual
15119307.152023-05-238518Actual
32050202.602024-09-218568Actual
2543827.362024-03-2285411Actual
3685777.362025-01-2185112Actual
30422248.002024-08-228564Actual
28108395.002024-06-228514Actual
37749237.452025-02-208568Actual
32400111.782024-09-2185113Actual
10928158.002023-01-218517Actual
287100.002022-04-228564Budget
1789925.002023-08-238526Actual
33855202.002024-11-228515Actual
19193152.602023-09-228528Actual
245257.142024-02-2085112Actual
23824143.002024-02-208515Actual
16127125.332023-06-238528Actual
1591646.002023-06-238556Actual
3405449.002024-11-228556Actual
13243141.002023-03-238567Actual
33889217.002024-11-228565Actual
10382108.002023-01-218564Actual
29051185.472024-06-2285213Actual
23646145.002024-02-208563Actual
2847100.002022-06-238536Budget
3745397.002025-02-208536Actual
10987100.002023-01-218567Budget
2650937.992024-04-2185411Actual
743331.002022-10-238556Actual
39306183.712025-03-2385213Actual
182340.002022-05-238556Budget
25264143.512024-03-228528Actual
9949100.002022-12-218518Budget
1836230.552023-08-2385411Actual
1684188.002023-07-238516Actual
3512536.002024-12-218526Actual
8365122.002022-11-238516Actual
9267100.002022-12-218564Budget
3216375.232024-09-2185311Actual
9021101.002022-12-218513Actual
21221316.242023-11-238518Actual
9483112.002022-12-218516Actual
3556370.972024-12-2185311Actual
2693077.002024-05-228573Actual
7631100.002022-10-238567Budget
7242100.002022-10-238516Budget
1029107.142022-04-228528Actual

Generated 2025-05-22 16:22:24.784 UTC