[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-228515Actual
2443310.332024-02-2085511Actual
27752109.272024-05-2285112Actual
20749192.002023-11-238514Actual
30770287.002024-08-228517Actual
34178178.002024-11-228567Actual
2648240.122024-04-2185311Actual
2728177.002024-05-228566Actual
1621965.652023-06-2385111Actual
194853.952023-09-2285112Actual
24233135.932024-02-208528Actual
1787291.002023-08-238516Actual
19600267.002023-10-238513Actual
9404100.002022-12-218565Budget
412590.002022-07-238566Budget
38242300.002025-03-238513Actual
729151.002022-10-238526Actual
9980.002022-04-228563Budget
1186680.002023-02-208546Budget
4714200.002022-08-238514Budget
7339100.002022-10-238536Budget
1382187.002023-04-228516Actual
25822216.002024-04-218514Actual
75886.002022-04-228566Actual
36658162.462025-01-2185111Actual
775993.512022-10-238528Actual
24266187.452024-02-208568Actual
4343175.332022-07-238518Actual
130517.002022-05-238573Actual
3800769.912025-02-2085112Actual
8364100.002022-11-238516Budget
10520100.002023-01-218565Budget
1866337.002023-09-228573Actual
18725109.002023-09-228564Actual
2534118.002022-06-238564Actual
3674066.722025-01-2185411Actual
182340.002022-05-238556Budget
8144100.002022-11-238564Budget
17567317.002023-08-238513Actual
8835185.932022-11-238518Actual
2693077.002024-05-228573Actual
10927200.002023-01-218517Budget
245522.892024-02-2085212Actual
19811131.002023-10-238515Actual
31219150.762024-08-2285612Actual
26334185.932024-04-218528Actual
15119307.152023-05-238518Actual
32878104.002024-10-228536Actual
1893184.002023-09-228536Actual
25917188.002024-04-218515Actual
781970.002022-10-238568Budget
3873103.002022-07-238516Actual
4449125.332022-07-238568Actual
2837471.002024-06-228546Actual
3668653.952025-01-2185211Actual
973080.002022-12-218566Budget
177779.002022-05-238546Actual
144373.952023-04-2285212Actual
445080.002022-07-238568Budget
5901107.002022-09-228564Actual
1898333.002023-09-228556Actual
605100.002022-04-228536Budget
3005920.972024-07-2285212Actual
3285027.002024-10-228526Actual
65367.002022-04-228546Actual
55736.002022-04-228526Actual
255566.082024-03-2285112Actual
1337070.002023-03-238528Budget
37629242.002025-02-208567Actual
15061182.002023-05-238567Actual
17820.002022-04-228573Budget
499690.002022-08-238516Budget
8462112.002022-11-238536Actual
36566173.812025-01-218528Actual
13243141.002023-03-238567Actual
2763379.482024-05-2285411Actual
25298149.572024-03-228568Actual
2139645.442023-11-2385311Actual
3340681.612024-10-2285112Actual
4124110.002022-07-238566Actual
2476200.002022-06-238514Budget
1064640.002023-01-218526Budget
31896297.002024-09-218517Actual
1591646.002023-06-238556Actual
3080198.002022-06-238517Actual
12051200.002023-02-208517Budget
11502135.002023-02-208564Actual
518840.002022-08-238556Budget
3969100.002022-07-238536Budget
1931311.402023-09-2285211Actual
2613200.002022-06-238515Budget
2993982.682024-07-2285411Actual
606104.002022-04-228536Actual
3565092.252024-12-2185611Actual
1627429.482023-06-2385311Actual
1493643.002023-05-238556Actual
35854134.592024-12-2185213Actual
28108395.002024-06-228514Actual
17814134.002023-08-238565Actual
1252030.002023-03-238573Budget
3803518.842025-02-2085212Actual
11254127.002023-02-208513Actual
4263133.002022-07-238567Actual
9949100.002022-12-218518Budget
28200211.002024-06-228515Actual
2332250.762024-01-2185111Actual
17721109.002023-08-238564Actual
29737384.422024-07-228518Actual
13323231.392023-03-238518Actual
30480211.002024-08-228515Actual
2001135.002023-10-238556Actual
1485629.002023-05-238526Actual
11819110.002023-02-208536Actual
32517275.002024-10-228513Actual
24113200.002024-02-208517Actual
2843389.002024-06-228566Actual
11581163.002023-02-208515Actual
30093139.062024-07-2285612Actual
4855200.002022-08-238515Budget
2234465.652023-12-2185111Actual
19107207.002023-09-228567Actual
841240.002022-11-238526Budget
195439.272023-09-2285612Actual
2535669.912024-03-2285111Actual
15658112.002023-06-238564Actual
289480.002022-06-238546Budget
31754114.002024-09-218536Actual
2902497.742024-06-2285113Actual
3750557.002025-02-208556Actual
3062897.002024-08-228536Actual
31393322.002024-09-218513Actual
738770.002022-10-238546Budget
18222167.752023-08-238568Actual
33585190.732024-10-2285613Actual
514152.002022-08-238546Actual
1084892.002023-01-218566Actual
35508116.722024-12-2185111Actual
174525.012023-07-2385112Actual
12947100.002023-03-238536Budget
34676125.822024-11-2285113Actual
2508676.002024-03-228566Actual
3793164.002022-07-238565Actual
2142343.312023-11-2385411Actual
2072140.002023-11-238573Actual
9483112.002022-12-218516Actual
2103207.152022-05-238518Actual
10137100.002023-01-218513Budget
32963103.002024-10-228566Actual
1304262.002023-03-238556Actual
26306432.912024-04-218518Actual
2494660.002024-03-228516Actual
8693200.002022-11-238517Budget
8223100.002022-11-238515Budget
3141110.002022-06-238567Actual
294247.002022-06-238556Actual
1535561.402023-05-2385611Actual
2201660.002023-12-218546Actual
11643100.002023-02-208565Budget
1224178.362023-02-208528Actual
275090.002022-06-238516Budget
30863476.852024-08-228518Actual
10988142.002023-01-218567Actual
1491051.002023-05-238546Actual
69940.002022-04-228556Budget
850963.002022-11-238546Actual
32730234.002024-10-228515Actual
967340.002022-12-218556Budget
504540.002022-08-238526Budget
164473.952023-06-2385212Actual
29857147.572024-07-2285111Actual
1975392.002023-10-238564Actual
2042223.102023-10-2385511Actual
5093100.002022-08-238536Budget
1079055.002023-01-218556Actual
6217112.002022-09-228536Actual
29296178.002024-07-228564Actual
3556370.972024-12-2185311Actual
3441082.682024-11-2285311Actual
37749237.452025-02-208568Actual
287100.002022-04-228564Budget
9810178.002022-12-218517Actual
164208.212023-06-2385112Actual
39221168.852025-03-2385612Actual
915820.002022-12-218573Actual
2093465.002023-11-238516Actual
3559068.852024-12-2185411Actual
22607281.002024-01-218513Actual
3998.002022-04-228513Actual
4776142.002022-08-238564Actual
12709172.002023-03-238515Actual
21249157.142023-11-238528Actual
2296783.002024-01-218536Actual
2242643.312023-12-2185411Actual
5326200.002022-08-238517Budget
14736155.002023-05-238515Actual
1934017.782023-09-2285311Actual
27551143.312024-05-2285111Actual
12772101.002023-03-238565Actual
36063384.002025-01-218514Actual
1851413.532023-08-2385612Actual
3918744.382025-03-2385212Actual
21128156.002023-11-238517Actual
499792.002022-08-238516Actual
631140.002022-09-228556Actual
1197280.002023-02-208566Budget
39392690.102025-04-218578Actual
637164.002022-09-228566Actual
37340198.002025-02-208565Actual
5900100.002022-09-228564Budget
14177134.422023-04-228568Actual
9403148.002022-12-218565Actual
35040157.002024-12-218565Actual
458859.002022-08-238563Actual
1177140.002023-02-208526Budget
2541126.292024-03-2285311Actual
36248120.002025-01-218516Actual
326991.992022-06-238528Actual
888370.002022-11-238528Budget
36480232.002025-01-218567Actual
1084980.002023-01-218566Budget
4777100.002022-08-238564Budget
27931194.242024-05-2285613Actual
33677164.002024-11-228563Actual
32016205.632024-09-218528Actual
38603123.002025-03-238536Actual
36445331.002025-01-218517Actual
34143309.002024-11-228517Actual
30178145.112024-07-2285213Actual
33526108.272024-10-2285113Actual
3753895.002025-02-208566Actual
13476-537.002023-04-218574Actual
2291111.002022-06-238513Actual
3331458.212024-10-2285411Actual
279830.002022-06-238526Budget
3438332.672024-11-2285211Actual
15147114.722023-05-238528Actual
4391141.992022-07-238528Actual
4204126.002022-07-238517Actual
3068047.002024-08-228556Actual
221270.002022-05-238568Budget
30891166.242024-08-228528Actual
162479.272023-06-2385211Actual
3328760.332024-10-2285311Actual
34703138.102024-11-2285213Actual
108870.002022-04-228568Budget
1299480.002023-03-238546Budget
163290.002022-05-238516Budget
953140.002022-12-218526Budget
9869111.002022-12-218567Actual
130420.002022-05-238573Budget
3794998.632025-02-2085611Actual
973171.002022-12-218566Actual
24205248.062024-02-208518Actual
22132178.002023-12-218517Actual
2134149.702023-11-2385111Actual
3736133.002022-07-238515Actual
23144206.002024-01-218567Actual
3071371.002024-08-228566Actual
39402-2414.802025-04-2185712Actual
2402451.002024-02-208556Actual
30387314.002024-08-228514Actual
3015155.642024-07-2285113Actual
626591.002022-09-228546Actual
32637395.002024-10-228514Actual
10696100.002023-01-218536Budget
3003195.442024-07-2285112Actual
14644168.002023-05-238514Actual
1172398.002023-02-208516Actual
15751130.002023-06-238565Actual
1059896.002023-01-218516Actual
2944790.002024-07-228516Actual
7163100.002022-10-238565Budget
2269969.002024-01-218573Actual
7632153.002022-10-238567Actual
1074280.002023-01-218546Budget
9345100.002022-12-218515Budget
5979200.002022-09-228515Budget
11440200.002023-02-208514Budget
9020100.002022-12-218513Budget
2024100.002022-05-238567Budget
182435.002022-05-238556Actual
35450205.632024-12-218568Actual
1186770.002023-02-208546Actual
13632133.002023-04-228514Actual
20136128.002023-10-238567Actual
2337736.932024-01-2185311Actual
35887129.322024-12-2185613Actual
749380.002022-10-238566Budget
2036817.782023-10-2385311Actual
1019771.002023-01-218563Actual
3582764.412024-12-2185113Actual
38780204.002025-03-238567Actual
28583443.512024-06-228518Actual
803630.002022-11-238573Budget
1797929.002023-08-238556Actual
1392841.002023-04-228556Actual
3862962.002025-03-238546Actual
12568184.002023-03-238514Actual
3676734.802025-01-2185511Actual
1491200.002022-05-238515Budget
10461144.002023-01-218515Actual
18189108.662023-08-238528Actual
34827179.002024-12-218563Actual
25178177.002024-03-228567Actual
2538410.332024-03-2285211Actual
31930249.002024-09-218567Actual
354630.002022-07-238573Budget
3169999.002024-09-218516Actual
38866143.512025-03-238528Actual
2293917.002024-01-218526Actual
2497316.002024-03-228526Actual
3520541.002024-12-218556Actual
12948103.002023-03-238536Actual
2211126.842022-05-238568Actual
691630.002022-10-238573Budget
28023203.002024-06-228563Actual
27813168.852024-05-2285612Actual
2832027.002024-06-228526Actual
19634176.002023-10-238563Actual
749268.002022-10-238566Actual
256622133.302024-04-208576Actual
1969175.002023-10-238573Actual
2096124.002023-11-238526Actual
3783526.292025-02-2085211Actual
524789.002022-08-238566Actual
23611264.002024-02-208513Actual
1413100.002022-05-238564Budget
29261308.002024-07-228514Actual
2958781.002024-07-228566Actual
1299589.002023-03-238546Actual
7164126.002022-10-238565Actual
20194261.692023-10-238518Actual
27083157.002024-05-228565Actual
1172290.002023-02-208516Budget
102860.002022-04-228528Budget
2301953.002024-01-218556Actual
3213665.652024-09-2185211Actual
7025130.002022-10-238564Actual
16041184.002023-06-238567Actual
1936731.612023-09-2285411Actual
3373460.002024-11-228573Actual
37212377.002025-02-208514Actual
168030.002022-05-238526Budget
5465100.002022-08-238518Budget
34002116.002024-11-228536Actual
2305276.002024-01-218566Actual
275188.002022-06-238516Actual
1477198.002023-05-238565Actual
36918120.972025-01-2185612Actual
9482100.002022-12-218516Budget
33947106.002024-11-228516Actual
19072212.002023-09-228517Actual
30422248.002024-08-228564Actual
14525236.002023-05-238513Actual
15623146.002023-06-238514Actual
2611938.002024-04-218556Actual
2543827.362024-03-2285411Actual
37305240.002025-02-208515Actual
16570169.002023-07-238563Actual
30925249.572024-08-228568Actual
5325135.002022-08-238517Actual
518751.002022-08-238556Actual
2873141.192024-06-2285211Actual
33762301.002024-11-228514Actual
28142194.002024-06-228564Actual
31513339.002024-09-218514Actual
2991290.122024-07-2285311Actual
967434.002022-12-218556Actual
26748181.962024-04-2185213Actual
1901575.002023-09-228566Actual
32672238.002024-10-228564Actual
22642161.002024-01-218563Actual
11820100.002023-02-208536Budget
1343180.002023-03-238568Budget
2473334.002024-03-228573Actual
20629298.002023-11-238513Actual
3594200.002022-07-238514Budget
16655197.002023-07-238514Actual
1801167.002023-08-238566Actual
29141317.002024-07-228513Actual
55630.002022-04-228526Budget
134852463.302023-04-218577Actual
2579453.002024-04-218573Actual
22286126.842023-12-218568Actual
9207200.002022-12-218514Budget
21163142.002023-11-238567Actual
3632972.002025-01-218546Actual
21843155.002023-12-218515Actual
6512100.002022-09-228567Budget
1993129.002023-10-238526Actual
5840223.002022-09-228514Actual
16099273.812023-06-238518Actual
34618158.212024-11-2285612Actual
25264143.512024-03-228528Actual
839200.002022-04-228517Budget
35708108.212024-12-2185112Actual
6041100.002022-09-228565Budget
2714183.002024-05-228516Actual
12192196.542023-02-208518Actual
1553105.002022-05-238565Actual
13666123.002023-04-228564Actual
683882.002022-10-238563Actual
18103126.002023-08-238567Actual
30302193.002024-08-228563Actual
13726162.002023-04-228515Actual
2988532.672024-07-2285211Actual
12052150.002023-02-208517Actual
26873225.002024-05-228563Actual
3747981.002025-02-208546Actual
214509.272023-11-2385511Actual
8085205.002022-11-238514Actual
32400111.782024-09-2185113Actual
2662911.402024-04-2185112Actual
1692257.002023-07-238546Actual
406446.002022-07-238556Actual
3293040.002024-10-228556Actual
11255100.002023-02-208513Budget
19193152.602023-09-228528Actual
3060048.002024-08-228526Actual
14020158.002023-04-228517Actual
509494.002022-08-238536Actual
2609345.002024-04-218546Actual
26781129.322024-04-2185613Actual
22167180.002023-12-218567Actual
25678-3784.402024-04-2085712Actual
35330236.002024-12-218567Actual
962670.002022-12-218546Budget
2614160.002022-06-238515Actual
35978186.002025-01-218563Actual
26838276.002024-05-228513Actual
245849.272024-02-2085612Actual
9580100.002022-12-218536Budget
3326056.082024-10-2285211Actual
2157511.402023-11-2385612Actual
25857149.002024-04-218564Actual
134881248.802023-04-218578Actual
3458434.802024-11-2285212Actual
30515193.002024-08-228565Actual
22225235.932023-12-218518Actual
39159102.892025-03-2385112Actual
3786294.382025-02-2085311Actual
20784116.002023-11-238564Actual
1074394.002023-01-218546Actual
174795.012023-07-2385212Actual
2778022.042024-05-2285212Actual
3065457.002024-08-228546Actual
1963200.002022-05-238517Budget
2432448.632024-02-2085111Actual
2335032.672024-01-2185211Actual
38185213.542025-02-2085613Actual
1310381.002023-03-238566Actual
2766034.802024-05-2285511Actual
663980.002022-09-228528Budget
6591213.212022-09-228518Actual
38397188.002025-03-238564Actual
3260994.002024-10-228573Actual
225173.952023-12-2185112Actual
3970109.002022-07-238536Actual
1064737.002023-01-218526Actual
1139317.002023-02-208573Actual
34297175.332024-11-228568Actual
2151120.782022-05-238528Actual
31641212.002024-09-218565Actual
12113100.002023-02-208567Budget
10695112.002023-01-218536Actual
368138.002022-04-228515Actual
612185.002022-09-228516Actual
1828055.022023-08-2385111Actual
1244361.002023-03-238563Actual
4856167.002022-08-238515Actual
579330.002022-09-228573Budget
33855202.002024-11-228515Actual
36538442.002025-01-218518Actual

Generated 2025-05-22 06:06:46.993 UTC