[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 480  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33020322.002024-10-248517Actual
691630.002022-10-258573Budget
2036817.782023-10-2585311Actual
6779124.002022-10-258513Actual
9980.002022-04-248563Budget
4342100.002022-07-258518Budget
2787162.662024-05-2485113Actual
427112.002022-04-248565Actual
20749192.002023-11-258514Actual
2199097.002023-12-238536Actual
18103126.002023-08-258567Actual
3172631.002024-09-238526Actual
1426511.402023-04-2485211Actual
36480232.002025-01-238567Actual
1064640.002023-01-238526Budget
439080.002022-07-258528Budget
2245967.782023-12-2385611Actual
221270.002022-05-258568Budget
3213665.652024-09-2385211Actual
31548192.002024-09-238564Actual
245849.272024-02-2285612Actual
2843389.002024-06-248566Actual
10927200.002023-01-238517Budget
3293040.002024-10-248556Actual
29765170.782024-07-248528Actual
2502753.002024-03-248546Actual
631140.002022-09-248556Actual
2269969.002024-01-238573Actual
33140167.752024-10-248528Actual
1586492.002023-06-258536Actual
235180.002022-06-258563Budget
11176119.272023-01-238568Actual
1689684.002023-07-258536Actual
22132178.002023-12-238517Actual
3559068.852024-12-2385411Actual
4124110.002022-07-258566Actual
294140.002022-06-258556Budget
1765933.002023-08-258573Actual
11066235.932023-01-238518Actual
183899.272023-08-2585511Actual
3517964.002024-12-238546Actual
17131251.092023-07-258518Actual
908070.002022-12-238563Budget
1352200.002022-05-258514Budget
3005920.972024-07-2485212Actual
1139230.002023-02-228573Budget
7164126.002022-10-258565Actual
17924.002022-04-248573Actual
3142100.002022-06-258567Budget
32108134.802024-09-2385111Actual
2148442.252023-11-2585611Actual
10928158.002023-01-238517Actual
2096124.002023-11-258526Actual
11820100.002023-02-228536Budget
3873103.002022-07-258516Actual
2136928.422023-11-2585211Actual
2873141.192024-06-2485211Actual
29679218.002024-07-248567Actual
3373460.002024-11-248573Actual
30863476.852024-08-248518Actual
32672238.002024-10-248564Actual
8286112.002022-11-258565Actual
9346131.002022-12-238515Actual
37687363.212025-02-228518Actual
571560.002022-09-248563Budget
8693200.002022-11-258517Budget
2609345.002024-04-238546Actual
6218100.002022-09-248536Budget
30925249.572024-08-248568Actual
7103122.002022-10-258515Actual
2031369.912023-10-2585111Actual
21843155.002023-12-238515Actual
20194261.692023-10-258518Actual
29799208.662024-07-248568Actual
850963.002022-11-258546Actual
606104.002022-04-248536Actual
1131471.002023-02-228563Actual
3561714.592024-12-2385511Actual
3343419.912024-10-2485212Actual
23646145.002024-02-228563Actual
571466.002022-09-248563Actual
1964152.002022-05-258517Actual
55630.002022-04-248526Budget
35450205.632024-12-238568Actual
39392690.102025-04-238578Actual
2039540.122023-10-2585411Actual
504540.002022-08-258526Budget
28235204.002024-06-248565Actual
16127125.332023-06-258528Actual
2443310.332024-02-2285511Actual
35388373.822024-12-238518Actual
29051185.472024-06-2485213Actual
3523881.002024-12-238566Actual
1191350.002023-02-228556Budget
3868894.002025-03-258566Actual
3408674.002024-11-248566Actual
21249157.142023-11-258528Actual
900100.002022-04-248567Budget
401781.002022-07-258546Actual
65367.002022-04-248546Actual
4203200.002022-07-258517Budget
1467891.002023-05-258564Actual
861580.002022-11-258566Budget
3180648.002024-09-238556Actual
215060.002022-05-258528Budget
1621965.652023-06-2585111Actual
12302104.112023-02-228568Actual
9207200.002022-12-238514Budget
15658112.002023-06-258564Actual
2988532.672024-07-2485211Actual
2722285.002024-05-248546Actual
134823310.502023-04-238576Actual
2672160.902024-04-2385113Actual
34264225.332024-11-248528Actual
265368.212024-04-2385511Actual
27694100.762024-05-2485611Actual
256531012.202024-04-228573Actual
24233135.932024-02-228528Actual
354732.002022-07-258573Actual
5900100.002022-09-248564Budget
4856167.002022-08-258515Actual
34236373.822024-11-248518Actual
445080.002022-07-258568Budget
6450200.002022-09-248517Budget
973171.002022-12-238566Actual
7631100.002022-10-258567Budget
1252030.002023-03-258573Budget
3327123.812022-06-258568Actual
3331458.212024-10-2485411Actual
3753895.002025-02-228566Actual
28966123.102024-06-2485612Actual
13182200.002023-03-258517Budget
21751157.002023-12-238514Actual
15119307.152023-05-258518Actual
26781129.322024-04-2385613Actual
2093465.002023-11-258516Actual
4714200.002022-08-258514Budget
12710200.002023-03-258515Budget
7898100.002022-11-258513Budget
11581163.002023-02-228515Actual
3906713.532025-03-2585511Actual
749268.002022-10-258566Actual
33677164.002024-11-248563Actual
3833451.002025-03-258573Actual
5325135.002022-08-258517Actual
8365122.002022-11-258516Actual
3553664.592024-12-2385211Actual
1669099.002023-07-258564Actual
19165349.572023-09-248518Actual
8694144.002022-11-258517Actual
326860.002022-06-258528Budget
225173.952023-12-2385112Actual
34827179.002024-12-238563Actual
803630.002022-11-258573Budget
2832027.002024-06-248526Actual
6778100.002022-10-258513Budget
1376194.002023-04-248565Actual
2101564.002023-11-258546Actual
1795345.002023-08-258546Actual
9949100.002022-12-238518Budget
11503100.002023-02-228564Budget
5512128.362022-08-258528Actual
256158.212024-03-2485612Actual
18606162.002023-09-248563Actual
2884679.482024-06-2485611Actual
28525198.002024-06-248567Actual
1529427.362023-05-2585311Actual
28645172.302024-06-248568Actual
12630145.002023-03-258564Actual
168030.002022-05-258526Budget
10322200.002023-01-238514Budget
3068047.002024-08-248556Actual
26838276.002024-05-248513Actual
35854134.592024-12-2385213Actual
23731179.002024-02-228514Actual
3520541.002024-12-238556Actual
3127769.672024-08-2485113Actual
23230122.302024-01-238528Actual
11115114.722023-01-238528Actual
17159101.082023-07-258528Actual
16655197.002023-07-258514Actual
3794998.632025-02-2285611Actual
3793164.002022-07-258565Actual
1866337.002023-09-248573Actual
13432154.112023-03-258568Actual
177680.002022-05-258546Budget
69940.002022-04-248556Budget
30267334.002024-08-248513Actual
466734.002022-08-258573Actual
2432448.632024-02-2285111Actual
164473.952023-06-2585212Actual
1993129.002023-10-258526Actual
162479.272023-06-2585211Actual
38900190.482025-03-258568Actual
637090.002022-09-248566Budget
39339171.432025-03-2585613Actual
2893219.912024-06-2485212Actual
3627529.002025-01-238526Actual
4391141.992022-07-258528Actual
2497316.002024-03-248526Actual
144107.142023-04-2485112Actual
31606223.002024-09-238515Actual
10323174.002023-01-238514Actual
177779.002022-05-258546Actual
3405449.002024-11-248556Actual
7024100.002022-10-258564Budget
3101132.672024-08-2485211Actual
34002116.002024-11-248536Actual
3745397.002025-02-228536Actual
579330.002022-09-248573Budget
12947100.002023-03-258536Budget
1686822.002023-07-258526Actual
9404100.002022-12-238565Budget
962761.002022-12-238546Actual
5980164.002022-09-248515Actual
34912361.002024-12-238514Actual
7104100.002022-10-258515Budget
2535100.002022-06-258564Budget
34676125.822024-11-2485113Actual
19107207.002023-09-248567Actual
1727920.972023-07-2585211Actual
1995988.002023-10-258536Actual
1074280.002023-01-238546Budget
12631100.002023-03-258564Budget
2291271.002024-01-238516Actual
9266157.002022-12-238564Actual
3455687.992024-11-2485112Actual
34792300.002024-12-238513Actual
3003195.442024-07-2485112Actual
9580100.002022-12-238536Budget
9021101.002022-12-238513Actual
7242100.002022-10-258516Budget
669980.002022-09-248568Budget
6511144.002022-09-248567Actual
22607281.002024-01-238513Actual
340690.002022-07-258513Budget
2178582.002023-12-238564Actual
32427180.202024-09-2385213Actual
31930249.002024-09-238567Actual
3407106.002022-07-258513Actual
5574114.722022-08-258568Actual
31428172.002024-09-238563Actual
34947232.002024-12-238564Actual
1387667.002023-04-248536Actual
1725157.142023-07-2585111Actual
33174205.632024-10-248568Actual
1059896.002023-01-238516Actual
19227125.332023-09-248568Actual
3656126.002022-07-258564Actual
499690.002022-08-258516Budget
14020158.002023-04-248517Actual
346960.002022-07-258563Budget
27898188.972024-05-2485213Actual
32016205.632024-09-238528Actual
23611264.002024-02-228513Actual
5465100.002022-08-258518Budget
32823115.002024-10-248516Actual
8224147.002022-11-258515Actual
2042223.102023-10-2585511Actual
6041100.002022-09-248565Budget
38838376.852025-03-258518Actual
23202228.362024-01-238518Actual
743440.002022-10-258556Budget
9483112.002022-12-238516Actual
1836230.552023-08-2585411Actual
3970109.002022-07-258536Actual
1059990.002023-01-238516Budget
2847100.002022-06-258536Budget
3015155.642024-07-2485113Actual
1594962.002023-06-258566Actual
2923377.002024-07-248573Actual
35153105.002024-12-238536Actual
10987100.002023-01-238567Budget
1936731.612023-09-2485411Actual
2993982.682024-07-2485411Actual
39040101.822025-03-2585411Actual
2391790.002024-02-228516Actual
37035125.822025-01-2385613Actual
466630.002022-08-258573Budget
5841200.002022-09-248514Budget
18189108.662023-08-258528Actual
2837471.002024-06-248546Actual
3402875.002024-11-248546Actual
255835.012024-03-2485212Actual
18068214.002023-08-258517Actual
2340442.252024-01-2385411Actual
122780.002022-05-258563Budget
9206202.002022-12-238514Actual
1990476.002023-10-258516Actual
1382187.002023-04-248516Actual
19072212.002023-09-248517Actual
915930.002022-12-238573Budget
14143110.172023-04-248528Actual
35005268.002024-12-238515Actual
406446.002022-07-258556Actual
1583615.002023-06-258526Actual
1963200.002022-05-258517Budget
33112340.482024-10-248518Actual
25700234.002024-04-238513Actual
953140.002022-12-238526Budget
1186680.002023-02-228546Budget
2207571.002023-12-238566Actual
24888118.002024-03-248565Actual
2671160.002022-06-258565Actual
1019660.002023-01-238563Budget
3488475.002024-12-238573Actual
28348130.002024-06-248536Actual
2290100.002022-06-258513Budget
9948288.972022-12-238518Actual
4449125.332022-07-258568Actual
27373212.002024-05-248567Actual
22727169.002024-01-238514Actual
163388.002022-05-258516Actual
27338265.002024-05-248517Actual
1172290.002023-02-228516Budget
256681156.002024-04-228578Actual
1942755.022023-09-2485611Actual
2477228.002022-06-258514Actual
5385100.002022-08-258567Budget
1928565.652023-09-2485111Actual
15061182.002023-05-258567Actual
5093100.002022-08-258536Budget
27196120.002024-05-248536Actual
452990.002022-08-258513Actual
1787291.002023-08-258516Actual
3736133.002022-07-258515Actual
1027430.002023-01-238573Budget
9020100.002022-12-238513Budget
23859130.002024-02-228565Actual
182340.002022-05-258556Budget
1801167.002023-08-258566Actual
3718472.002025-02-228573Actual
4918132.002022-08-258565Actual
1027529.002023-01-238573Actual
38154113.532025-02-2285213Actual
182435.002022-05-258556Actual
1544613.532023-05-2585612Actual
2476200.002022-06-258514Budget
6965176.002022-10-258514Actual
39402-2414.802025-04-2385712Actual
3735200.002022-07-258515Budget
2072140.002023-11-258573Actual
1117580.002023-01-238568Budget
803726.002022-11-258573Actual
26334185.932024-04-238528Actual
738674.002022-10-258546Actual
32637395.002024-10-248514Actual
289480.002022-06-258546Budget
33232148.632024-10-2485111Actual
22820138.002024-01-238515Actual
1898333.002023-09-248556Actual
9997157.142022-12-238528Actual
37340198.002025-02-228565Actual
75886.002022-04-248566Actual
22286126.842023-12-238568Actual
6591213.212022-09-248518Actual
22225235.932023-12-238518Actual
16783147.002023-07-258565Actual
65280.002022-04-248546Budget
17687140.002023-08-258514Actual
33762301.002024-11-248514Actual
2104146.002023-11-258556Actual
6449211.002022-09-248517Actual
2615253.002024-04-238566Actual
2045639.062023-10-2585611Actual
9809200.002022-12-238517Budget
2343111.402024-01-2385511Actual
30178145.112024-07-2485213Actual
3854885.002025-03-258516Actual
11440200.002023-02-228514Budget
2107177.002023-11-258566Actual
1431928.422023-04-2485411Actual
3441082.682024-11-2485311Actual
21163142.002023-11-258567Actual
1532141.192023-05-2585411Actual
15751130.002023-06-258565Actual
11255100.002023-02-228513Budget
39159102.892025-03-2585112Actual
3671370.972025-01-2385311Actual
27431343.512024-05-248518Actual
2714183.002024-05-248516Actual
2538410.332024-03-2485211Actual
108870.002022-04-248568Budget
2157511.402023-11-2585612Actual
36445331.002025-01-238517Actual
2134149.702023-11-2585111Actual
16570169.002023-07-258563Actual
34703138.102024-11-2485213Actual
36248120.002025-01-238516Actual
3679979.482025-01-2385611Actual
1005870.002022-12-238568Budget
1893184.002023-09-248536Actual
3219085.872024-09-2385411Actual
38277168.002025-03-258563Actual
38745317.002025-03-258517Actual
17820.002022-04-248573Budget
28904100.762024-06-2485112Actual
28023203.002024-06-248563Actual
275188.002022-06-258516Actual
1833530.552023-08-2585311Actual
8364100.002022-11-258516Budget
25952161.002024-04-238565Actual
122682.002022-05-258563Actual
13243141.002023-03-258567Actual
19600267.002023-10-258513Actual
1191436.002023-02-228556Actual
205413.952023-10-2585212Actual
3230898.632024-09-2385112Actual
1084980.002023-01-238566Budget
134731687.502023-04-238573Actual
8085205.002022-11-258514Actual
26873225.002024-05-248563Actual
7339100.002022-10-258536Budget
2335032.672024-01-2385211Actual
16161187.452023-06-258568Actual
32963103.002024-10-248566Actual
32878104.002024-10-248536Actual
1285090.002023-03-258516Budget
1998555.002023-10-258546Actual
245257.142024-02-2285112Actual
2546520.972024-03-2485511Actual
227174.002022-04-248514Actual
19811131.002023-10-258515Actual
35416173.812024-12-238528Actual
8145140.002022-11-258564Actual
36566173.812025-01-238528Actual
499792.002022-08-258516Actual
1632811.402023-06-2585511Actual
5840223.002022-09-248514Actual
2991290.122024-07-2485311Actual
2543827.362024-03-2485411Actual
27813168.852024-05-2485612Actual
795872.002022-11-258563Actual
775993.512022-10-258528Actual
7163100.002022-10-258565Budget
2579453.002024-04-238573Actual
1491051.002023-05-258546Actual
557380.002022-08-258568Budget
7711100.002022-10-258518Budget
36658162.462025-01-2385111Actual
1084892.002023-01-238566Actual
39407-1957.702025-04-2385713Actual
2103207.152022-05-258518Actual
2405654.002024-02-228566Actual
134791562.202023-04-238575Actual
626470.002022-09-248546Budget
3635556.002025-01-238556Actual
1384822.002023-04-248526Actual
12568184.002023-03-258514Actual
5979200.002022-09-248515Budget
3071371.002024-08-248566Actual
12192196.542023-02-228518Actual
749380.002022-10-258566Budget
616940.002022-09-248526Budget
5901107.002022-09-248564Actual
1299480.002023-03-258546Budget
4917100.002022-08-258565Budget
11441208.002023-02-228514Actual
1177055.002023-02-228526Actual
1224070.002023-02-228528Budget
30573100.002024-08-248516Actual
27606102.892024-05-2485311Actual
35330236.002024-12-238567Actual
2102100.002022-05-258518Budget
458960.002022-08-258563Budget
2840055.002024-06-248556Actual
1197374.002023-02-228566Actual
36976132.832025-01-2385113Actual
1692257.002023-07-258546Actual
3556370.972024-12-2385311Actual
5386109.002022-08-258567Actual
10520100.002023-01-238565Budget
1751013.532023-07-2585612Actual
8461100.002022-11-258536Budget
28142194.002024-06-248564Actual

Generated 2025-05-24 22:21:55.067 UTC