[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 768  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4776142.002022-09-218564Actual
2757949.702024-06-2085211Actual
3142100.002022-07-228567Budget
840142.002022-05-218517Actual
108870.002022-05-218568Budget
2199097.002024-01-198536Actual
1736011.402023-08-2185511Actual
908169.002023-01-198563Actual
3260994.002024-11-208573Actual
134731687.502023-05-208573Actual
3405449.002024-12-218556Actual
39159102.892025-04-2185112Actual
28525198.002024-07-218567Actual
30515193.002024-09-208565Actual
1384822.002023-05-218526Actual
579330.002022-10-218573Budget
32517275.002024-11-208513Actual
7242100.002022-11-218516Budget
3668653.952025-02-1985211Actual
32823115.002024-11-208516Actual
1963200.002022-06-218517Budget
605100.002022-05-218536Budget
36303116.002025-02-198536Actual
37807110.342025-03-2185111Actual
3331458.212024-11-2085411Actual
2004462.002023-11-218566Actual
12381100.002023-04-218513Budget
4855200.002022-09-218515Budget
1435242.252023-05-2185611Actual
1027430.002023-02-198573Budget
3488475.002025-01-198573Actual
406446.002022-08-218556Actual
1079055.002023-02-198556Actual
1535561.402023-06-2185611Actual
31641212.002024-10-208565Actual
2211126.842022-06-218568Actual
3523881.002025-01-198566Actual
12192196.542023-03-218518Actual
2837471.002024-07-218546Actual
21843155.002024-01-198515Actual
3065457.002024-09-208546Actual
5980164.002022-10-218515Actual
35944246.002025-02-198513Actual
973080.002023-01-198566Budget
23230122.302024-02-198528Actual
3854885.002025-04-218516Actual
3635556.002025-02-198556Actual
28703148.632024-07-2185111Actual
6449211.002022-10-218517Actual
32016205.632024-10-208528Actual
616843.002022-10-218526Actual
3671370.972025-02-1985311Actual
36600175.332025-02-198568Actual
29354234.002024-08-208515Actual
1360472.002023-05-218573Actual
18818147.002023-10-218565Actual
2543827.362024-04-2085411Actual
2098992.002023-12-228536Actual
2296783.002024-02-198536Actual
30480211.002024-09-208515Actual
1842339.062023-09-2185611Actual
164208.212023-07-2285112Actual
518751.002022-09-218556Actual
13476-537.002023-05-208574Actual
2884679.482024-07-2185611Actual
3559068.852025-01-1985411Actual
1580981.002023-07-228516Actual
21163142.002023-12-228567Actual
242820.002022-07-228573Budget
34178178.002024-12-218567Actual
15147114.722023-06-218528Actual
466734.002022-09-218573Actual
8285100.002022-12-228565Budget
34676125.822024-12-2185113Actual
2645534.802024-05-2085211Actual
2714183.002024-06-208516Actual
22225235.932024-01-198518Actual
2473334.002024-04-208573Actual
1191350.002023-03-218556Budget
25264143.512024-04-208528Actual
9404100.002023-01-198565Budget
3627529.002025-02-198526Actual
2902497.742024-07-2185113Actual
2538410.332024-04-2085211Actual
31099101.822024-09-2085611Actual
24233135.932024-03-208528Actual
3603555.002025-02-198573Actual
130420.002022-06-218573Budget
3556370.972025-01-1985311Actual
31336127.572024-09-2085613Actual
962761.002023-01-198546Actual
8364100.002022-12-228516Budget
289480.002022-07-228546Budget
2952870.002024-08-208546Actual
9810178.002023-01-198517Actual
18161231.392023-09-218518Actual
16655197.002023-08-218514Actual
2405654.002024-03-208566Actual
1392841.002023-05-218556Actual
1376194.002023-05-218565Actual
1139317.002023-03-218573Actual
20629298.002023-12-228513Actual
2193561.002024-01-198516Actual
17131251.092023-08-218518Actual
28348130.002024-07-218536Actual
499792.002022-09-218516Actual
26748181.962024-05-2085213Actual
691630.002022-11-218573Budget
2435220.972024-03-2085211Actual
26838276.002024-06-208513Actual
973171.002023-01-198566Actual
31393322.002024-10-208513Actual
35508116.722025-01-1985111Actual
1893184.002023-10-218536Actual
221270.002022-06-218568Budget
2394414.002024-03-208526Actual
2724840.002024-06-208556Actual
3455687.992024-12-2185112Actual
2535669.912024-04-2085111Actual
1197280.002023-03-218566Budget
20749192.002023-12-228514Actual
4715192.002022-09-218514Actual
10987100.002023-02-198567Budget
24205248.062024-03-208518Actual
174525.012023-08-2185112Actual
13632133.002023-05-218514Actual
32427180.202024-10-2085213Actual
34618158.212024-12-2185612Actual
256681156.002024-05-198578Actual
24853114.002024-04-208515Actual
35153105.002025-01-198536Actual
34236373.822024-12-218518Actual
452890.002022-09-218513Budget
16535287.002023-08-218513Actual
2201660.002024-01-198546Actual
509494.002022-09-218536Actual
1887659.002023-10-218516Actual
1027529.002023-02-198573Actual
38242300.002025-04-218513Actual
65280.002022-05-218546Budget
2766034.802024-06-2085511Actual
2609345.002024-05-208546Actual
12630145.002023-04-218564Actual
3178064.002024-10-208546Actual
1725157.142023-08-2185111Actual
1423753.952023-05-2185111Actual
729040.002022-11-218526Budget
8085205.002022-12-228514Actual
6964200.002022-11-218514Budget
2036817.782023-11-2185311Actual
1186770.002023-03-218546Actual
20842142.002023-12-228515Actual
26367178.362024-05-208568Actual
6779124.002022-11-218513Actual
1304262.002023-04-218556Actual
164788.212023-07-2285612Actual
2234465.652024-01-1985111Actual
38900190.482025-04-218568Actual
899114.002022-05-218567Actual
683970.002022-11-218563Budget
13182200.002023-04-218517Budget
4449125.332022-08-218568Actual
134881248.802023-05-208578Actual
23611264.002024-03-208513Actual
70044.002022-05-218556Actual
445080.002022-08-218568Budget
2204234.002024-01-198556Actual
1833530.552023-09-2185311Actual
154137.142023-06-2185112Actual
1396170.002023-05-218566Actual
11644151.002023-03-218565Actual
16041184.002023-07-228567Actual
5840223.002022-10-218514Actual
1993129.002023-11-218526Actual
738770.002022-11-218546Budget
34703138.102024-12-2185213Actual
27931194.242024-06-2085613Actual
3172631.002024-10-208526Actual
12569200.002023-04-218514Budget
2440643.312024-03-2085411Actual
12052150.002023-03-218517Actual
6042131.002022-10-218565Actual
439080.002022-08-218528Budget
3327123.812022-07-228568Actual
9483112.002023-01-198516Actual
27050224.002024-06-208515Actual
25673-4182.202024-05-1985711Actual
393801457.802025-05-208574Actual
7024100.002022-11-218564Budget
2843389.002024-07-218566Actual
17927100.002023-09-218536Actual
30573100.002024-09-208516Actual
23109180.002024-02-198517Actual
19811131.002023-11-218515Actual
3679979.482025-02-1985611Actual
2001135.002023-11-218556Actual
1523964.592023-06-2185111Actual
7340111.002022-11-218536Actual
3062897.002024-09-208536Actual
2787162.662024-06-2085113Actual
37715243.512025-03-218528Actual
27431343.512024-06-208518Actual
616940.002022-10-218526Budget
33553118.802024-11-2085213Actual
637090.002022-10-218566Budget
25822216.002024-05-208514Actual
452990.002022-09-218513Actual
17814134.002023-09-218565Actual
2955445.002024-08-208556Actual
2657043.312024-05-2085611Actual
38490234.002025-04-218565Actual
1005870.002023-01-198568Budget
3685777.362025-02-1985112Actual
908070.002023-01-198563Budget
12631100.002023-04-218564Budget
2923377.002024-08-208573Actual
524789.002022-09-218566Actual
29644306.002024-08-208517Actual
340690.002022-08-218513Budget
31304124.062024-09-2085213Actual
2611938.002024-05-208556Actual
35005268.002025-01-198515Actual
4204126.002022-08-218517Actual
571560.002022-10-218563Budget
30302193.002024-09-208563Actual
1866337.002023-10-218573Actual
346960.002022-08-218563Budget
1431928.422023-05-2185411Actual
279923.002022-07-228526Actual
8461100.002022-12-228536Budget
612185.002022-10-218516Actual
7572200.002022-11-218517Budget
26992192.002024-06-208564Actual
3638883.002025-02-198566Actual
915930.002023-01-198573Budget
29857147.572024-08-2085111Actual
35769180.552025-01-1985612Actual
1139230.002023-03-218573Budget
22642161.002024-02-198563Actual
2157511.402023-12-2285612Actual
10383100.002023-02-198564Budget
1252138.002023-04-218573Actual
20664177.002023-12-228563Actual
19846108.002023-11-218565Actual
2245967.782024-01-1985611Actual
368138.002022-05-218515Actual
3742531.002025-03-218526Actual
3676734.802025-02-1985511Actual
29679218.002024-08-208567Actual
2716837.002024-06-208526Actual
850963.002022-12-228546Actual
850870.002022-12-228546Budget
894170.002022-12-228568Budget
27988319.002024-07-218513Actual
25298149.572024-04-208568Actual
9266157.002023-01-198564Actual
2034119.912023-11-2185211Actual
1493643.002023-06-218556Actual
55630.002022-05-218526Budget
8223100.002022-12-228515Budget
915820.002023-01-198573Actual
1177055.002023-03-218526Actual
1964152.002022-06-218517Actual
2299348.002024-02-198546Actual
3688519.912025-02-1985212Actual
3898659.272025-04-2185211Actual
122780.002022-06-218563Budget
39386-105.002025-05-208576Actual
2500197.002024-04-208536Actual
2549853.952024-04-2085611Actual
1477198.002023-06-218565Actual
3857548.002025-04-218526Actual
401670.002022-08-218546Budget
33112340.482024-11-208518Actual
38069180.552025-03-2185612Actual
3169999.002024-10-208516Actual
1492190.002022-06-218515Actual
1669099.002023-08-218564Actual
11254127.002023-03-218513Actual
17820.002022-05-218573Budget
2535100.002022-07-228564Budget
33020322.002024-11-208517Actual
8365122.002022-12-228516Actual
184819.272023-09-2185112Actual
24113200.002024-03-208517Actual
16127125.332023-07-228528Actual
3873103.002022-08-218516Actual
22607281.002024-02-198513Actual
4714200.002022-09-218514Budget
3407106.002022-08-218513Actual
393771255.502025-05-208573Actual
10461144.002023-02-198515Actual
5900100.002022-10-218564Budget
1013697.002023-02-198513Actual
2502753.002024-04-208546Actual
789991.002022-12-228513Actual
3127769.672024-09-2085113Actual
3750557.002025-03-218556Actual
392040.002022-08-218526Budget
39402-2414.802025-05-2085712Actual
26246198.002024-05-208567Actual
551380.002022-09-218528Budget
17779108.002023-09-218515Actual
1969175.002023-11-218573Actual
3906713.532025-04-2185511Actual
6512100.002022-10-218567Budget
2045639.062023-11-2185611Actual
35040157.002025-01-198565Actual
20136128.002023-11-218567Actual
3868894.002025-04-218566Actual
3788996.512025-03-2185411Actual
326860.002022-07-228528Budget
182340.002022-06-218556Budget
1751013.532023-08-2185612Actual
33797194.002024-12-218564Actual
2072140.002023-12-228573Actual
11115114.722023-02-198528Actual
6590100.002022-10-218518Budget
1662779.002023-08-218573Actual
1928565.652023-10-2185111Actual
4391141.992022-08-218528Actual
27083157.002024-06-208565Actual
13666123.002023-05-218564Actual
3791613.532025-03-2185511Actual
2207571.002024-01-198566Actual
6638108.662022-10-218528Actual
2534118.002022-07-228564Actual
5512128.362022-09-218528Actual
861580.002022-12-228566Budget
5386109.002022-09-218567Actual
31513339.002024-10-208514Actual
34264225.332024-12-218528Actual
803630.002022-12-228573Budget
3927997.742025-04-2185113Actual
294247.002022-07-228556Actual
183899.272023-09-2185511Actual
354630.002022-08-218573Budget
19072212.002023-10-218517Actual
3800769.912025-03-2185112Actual
33855202.002024-12-218515Actual
7710181.392022-11-218518Actual
38100.002022-05-218513Budget
427112.002022-05-218565Actual
8882108.662022-12-228528Actual
1084980.002023-02-198566Budget
30770287.002024-09-208517Actual
36658162.462025-02-1985111Actual
3221243.512022-07-228518Actual
861489.002022-12-228566Actual
28108395.002024-07-218514Actual
3739893.002025-03-218516Actual
980100.002022-05-218518Budget
36248120.002025-02-198516Actual
32460113.532024-10-2085613Actual
1491200.002022-06-218515Budget
332870.002022-07-228568Budget
300190.002022-07-228566Budget
25178177.002024-04-208567Actual
3783526.292025-03-2185211Actual
1087101.082022-05-218568Actual
1412123.002022-06-218564Actual
2693077.002024-06-208573Actual
34792300.002025-01-198513Actual
37127233.002025-03-218563Actual
32672238.002024-11-208564Actual
21666185.002024-01-198563Actual
1594962.002023-07-228566Actual
22286126.842024-01-198568Actual
1529427.362023-06-2185311Actual
3106577.362024-09-2085411Actual
612090.002022-10-218516Budget
215428.212023-12-2285112Actual
4342100.002022-08-218518Budget
3340681.612024-11-2085112Actual
15061182.002023-06-218567Actual
23202228.362024-02-198518Actual
1131560.002023-03-218563Budget
11440200.002023-03-218514Budget
3438332.672024-12-2185211Actual
10988142.002023-02-198567Actual
23859130.002024-03-208565Actual
28583443.512024-07-218518Actual
458960.002022-09-218563Budget
3183981.002024-10-208566Actual
953041.002023-01-198526Actual
9267100.002023-01-198564Budget
1990476.002023-11-218516Actual
2399862.002024-03-208546Actual
1890330.002023-10-218526Actual
2443310.332024-03-2085511Actual
8755100.002022-12-228567Budget
102860.002022-05-218528Budget
1851413.532023-09-2185612Actual
32050202.602024-10-208568Actual
1337070.002023-04-218528Budget
28023203.002024-07-218563Actual
14143110.172023-05-218528Actual
36480232.002025-02-198567Actual
24761176.002024-04-208514Actual
4918132.002022-09-218565Actual
2134149.702023-12-2285111Actual
2397293.002024-03-208536Actual
7164126.002022-11-218565Actual
245522.892024-03-2085212Actual
36918120.972025-02-1985612Actual
26334185.932024-05-208528Actual
1289834.002023-04-218526Actual
8694144.002022-12-228517Actual
3657100.002022-08-218564Budget
1131471.002023-03-218563Actual
15181132.902023-06-218568Actual
28200211.002024-07-218515Actual
256158.212024-04-2085612Actual
1727920.972023-08-2185211Actual
33889217.002024-12-218565Actual
5325135.002022-09-218517Actual
3003195.442024-08-2085112Actual
25735170.002024-05-208563Actual
3148569.002024-10-208573Actual
2497316.002024-04-208526Actual
2290100.002022-07-228513Budget
21249157.142023-12-228528Actual
39221168.852025-04-2185612Actual
21751157.002024-01-198514Actual
8145140.002022-12-228564Actual
795970.002022-12-228563Budget
30925249.572024-09-208568Actual
215060.002022-06-218528Budget
9207200.002023-01-198514Budget
188590.002022-06-218566Budget
19165349.572023-10-218518Actual
2848120.002022-07-228536Actual
17159101.082023-08-218528Actual
1285090.002023-04-218516Budget
1733344.382023-08-2185411Actual
514070.002022-09-218546Budget
37092349.002025-03-218513Actual
1482974.002023-06-218516Actual
1632811.402023-07-2285511Actual
32637395.002024-11-208514Actual
29296178.002024-08-208564Actual
2305276.002024-02-198566Actual
14115270.782023-05-218518Actual
6511144.002022-10-218567Actual
144373.952023-05-2185212Actual
177779.002022-06-218546Actual
23731179.002024-03-208514Actual
2346453.952024-02-1985611Actual
2024100.002022-06-218567Budget
16570169.002023-08-218563Actual
2269969.002024-02-198573Actual
2991290.122024-08-2085311Actual
2508676.002024-04-208566Actual
729151.002022-11-218526Actual
235180.002022-07-228563Budget
10695112.002023-02-198536Actual
3443776.292024-12-2185411Actual
12709172.002023-04-218515Actual
367200.002022-05-218515Budget
2893219.912024-07-2185212Actual
17073135.002023-08-218567Actual
18691176.002023-10-218514Actual
5326200.002022-09-218517Budget
11502135.002023-03-218564Actual
24676178.002024-04-208563Actual
1186680.002023-03-218546Budget
10137100.002023-02-198513Budget
571466.002022-10-218563Actual
1942755.022023-10-2185611Actual
3326056.082024-11-2085211Actual
39397-3569.902025-05-2085711Actual
504540.002022-09-218526Budget

Generated 2025-06-20 18:58:51.411 UTC