[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 480  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-05-188564Actual
39392690.102025-05-188578Actual
8365122.002022-12-208516Actual
33526108.272024-11-1885113Actual
2601250.002024-05-188516Actual
15119307.152023-06-198518Actual
967340.002023-01-178556Budget
1304150.002023-04-198556Budget
130420.002022-06-198573Budget
221270.002022-06-198568Budget
39397-3569.902025-05-1885711Actual
1931311.402023-10-1985211Actual
24888118.002024-04-188565Actual
3103894.382024-09-1885311Actual
2606780.002024-05-188536Actual
7340111.002022-11-198536Actual
2102100.002022-06-198518Budget
25735170.002024-05-188563Actual
15658112.002023-07-208564Actual
1492190.002022-06-198515Actual
12709172.002023-04-198515Actual
28023203.002024-07-198563Actual
2004462.002023-11-198566Actual
3742531.002025-03-198526Actual
2642782.682024-05-1885111Actual
5512128.362022-09-198528Actual
32823115.002024-11-188516Actual
1990476.002023-11-198516Actual
3221243.512022-07-208518Actual
27694100.762024-06-1885611Actual
20664177.002023-12-208563Actual
9948288.972023-01-178518Actual
8223100.002022-12-208515Budget
1252030.002023-04-198573Budget
22132178.002024-01-178517Actual
2255013.532024-01-1785612Actual
122682.002022-06-198563Actual
5979200.002022-10-198515Budget
2101564.002023-12-208546Actual
499690.002022-09-198516Budget
1523964.592023-06-1985111Actual
39339171.432025-04-1985613Actual
518751.002022-09-198556Actual
1733344.382023-08-1985411Actual
2650937.992024-05-1885411Actual
16783147.002023-08-198565Actual
565290.002022-10-198513Actual
14055190.002023-05-198567Actual
1168100.002022-06-198513Budget
4777100.002022-09-198564Budget
1244260.002023-04-198563Budget
17038189.002023-08-198517Actual
3676734.802025-02-1785511Actual
37092349.002025-03-198513Actual
2151120.782022-06-198528Actual
2716837.002024-06-188526Actual
3668653.952025-02-1785211Actual
3221728.422024-10-1885511Actual
20136128.002023-11-198567Actual
38397188.002025-04-198564Actual
4343175.332022-08-198518Actual
18189108.662023-09-198528Actual
2808073.002024-07-198573Actual
2234465.652024-01-1785111Actual
20842142.002023-12-208515Actual
10383100.002023-02-178564Budget
21843155.002024-01-178515Actual
39402-2414.802025-05-1885712Actual
1027430.002023-02-178573Budget
1177140.002023-03-198526Budget
326860.002022-07-208528Budget
3873103.002022-08-198516Actual
1079055.002023-02-178556Actual
8085205.002022-12-208514Actual
15181132.902023-06-198568Actual
1554100.002022-06-198565Budget
16161187.452023-07-208568Actual
915820.002023-01-178573Actual
38866143.512025-04-198528Actual
32016205.632024-10-188528Actual
19634176.002023-11-198563Actual
10927200.002023-02-178517Budget
839200.002022-05-198517Budget
2672100.002022-07-208565Budget
75886.002022-05-198566Actual
11819110.002023-03-198536Actual
2722285.002024-06-188546Actual
21632249.002024-01-178513Actual
3854885.002025-04-198516Actual
275188.002022-07-208516Actual
2609345.002024-05-188546Actual
2878577.362024-07-1985411Actual
12630145.002023-04-198564Actual
3862962.002025-04-198546Actual
2432448.632024-03-1885111Actual
458859.002022-09-198563Actual
256158.212024-04-1885612Actual
1995988.002023-11-198536Actual
19846108.002023-11-198565Actual
1801167.002023-09-198566Actual
3793164.002022-08-198565Actual
36538442.002025-02-178518Actual
36600175.332025-02-178568Actual
1789925.002023-09-198526Actual
10382108.002023-02-178564Actual
3512536.002025-01-178526Actual
8285100.002022-12-208565Budget
1197374.002023-03-198566Actual
3458434.802024-12-1985212Actual
2207571.002024-01-178566Actual
8756135.002022-12-208567Actual
2269969.002024-02-178573Actual
2446767.782024-03-1885611Actual
999670.002023-01-178528Budget
102860.002022-05-198528Budget
3230898.632024-10-1885112Actual
15061182.002023-06-198567Actual
168030.002022-06-198526Budget
29679218.002024-08-188567Actual
18103126.002023-09-198567Actual
162479.272023-07-2085211Actual
1392841.002023-05-198556Actual
256681156.002024-05-178578Actual
2766034.802024-06-1885511Actual
1013697.002023-02-178513Actual
2840055.002024-07-198556Actual
2473334.002024-04-188573Actual
28293109.002024-07-198516Actual
20749192.002023-12-208514Actual
300190.002022-07-208566Budget
2245967.782024-01-1785611Actual
14177134.422023-05-198568Actual
861489.002022-12-208566Actual
8144100.002022-12-208564Budget
28490356.002024-07-198517Actual
39101117.782025-04-1985611Actual
29051185.472024-07-1985213Actual
33232148.632024-11-1885111Actual
2343111.402024-02-1785511Actual
1064640.002023-02-178526Budget
17159101.082023-08-198528Actual
183899.272023-09-1985511Actual
2394414.002024-03-188526Actual
3718472.002025-03-198573Actual
69940.002022-05-198556Budget
4855200.002022-09-198515Budget
24113200.002024-03-188517Actual
36063384.002025-02-178514Actual
28235204.002024-07-198565Actual
775993.512022-11-198528Actual
28525198.002024-07-198567Actual
17820.002022-05-198573Budget
2305276.002024-02-178566Actual
1027529.002023-02-178573Actual
1627429.482023-07-2085311Actual
406446.002022-08-198556Actual
3556370.972025-01-1785311Actual
2546520.972024-04-1885511Actual
1993129.002023-11-198526Actual
2476200.002022-07-208514Budget
11643100.002023-03-198565Budget
12772101.002023-04-198565Actual
9482100.002023-01-178516Budget
3441082.682024-12-1985311Actual
37629242.002025-03-198567Actual
38603123.002025-04-198536Actual
184819.272023-09-1985112Actual
177779.002022-06-198546Actual
5841200.002022-10-198514Budget
1139317.002023-03-198573Actual
557380.002022-09-198568Budget
3671370.972025-02-1785311Actual
31099101.822024-09-1885611Actual
255566.082024-04-1885112Actual
10928158.002023-02-178517Actual
1426511.402023-05-1985211Actual
3443776.292024-12-1985411Actual
37305240.002025-03-198515Actual
37003146.872025-02-1785213Actual
1998555.002023-11-198546Actual
3060048.002024-09-188526Actual
2615253.002024-05-188566Actual
1467891.002023-06-198564Actual
3402875.002024-12-198546Actual
631240.002022-10-198556Budget
28611181.392024-07-198528Actual
10988142.002023-02-178567Actual
973171.002023-01-178566Actual
1975392.002023-11-198564Actual
9949100.002023-01-178518Budget
11582200.002023-03-198515Budget
177680.002022-06-198546Budget
19719154.002023-11-198514Actual
16127125.332023-07-208528Actual
38362360.002025-04-198514Actual
27931194.242024-06-1885613Actual
134823310.502023-05-188576Actual
11820100.002023-03-198536Budget
70044.002022-05-198556Actual
28142194.002024-07-198564Actual
245257.142024-03-1885112Actual
16535287.002023-08-198513Actual
1662779.002023-08-198573Actual
2614160.002022-07-208515Actual
205413.952023-11-1985212Actual
1059896.002023-02-178516Actual
226200.002022-05-198514Budget
14736155.002023-06-198515Actual
908070.002023-01-178563Budget
12631100.002023-04-198564Budget
2072140.002023-12-208573Actual
9882.002022-05-198563Actual
255835.012024-04-1885212Actual
392040.002022-08-198526Budget
11440200.002023-03-198514Budget
2335032.672024-02-1785211Actual
2534118.002022-07-208564Actual
35978186.002025-02-178563Actual
50890.002022-05-198516Budget
1893184.002023-10-198536Actual
1186770.002023-03-198546Actual
31428172.002024-10-188563Actual
22167180.002024-01-178567Actual
3868894.002025-04-198566Actual
8462112.002022-12-208536Actual
5093100.002022-09-198536Budget
195125.012023-10-1985212Actual
38745317.002025-04-198517Actual
24641298.002024-04-188513Actual
1191436.002023-03-198556Actual
8084200.002022-12-208514Budget
29354234.002024-08-188515Actual
3800769.912025-03-1985112Actual
4124110.002022-08-198566Actual
2134149.702023-12-2085111Actual
20784116.002023-12-208564Actual
1131471.002023-03-198563Actual
13545200.002023-05-198563Actual
245849.272024-03-1885612Actual
2757949.702024-06-1885211Actual
25822216.002024-05-188514Actual
1396170.002023-05-198566Actual
3739893.002025-03-198516Actual
9206202.002023-01-178514Actual
840142.002022-05-198517Actual
4204126.002022-08-198517Actual
1078950.002023-02-178556Budget
2724840.002024-06-188556Actual
743440.002022-11-198556Budget
164788.212023-07-2085612Actual
8693200.002022-12-208517Budget
3035975.002024-09-188573Actual
31513339.002024-10-188514Actual
782085.932022-11-198568Actual
691726.002022-11-198573Actual
2196225.002024-01-178526Actual
3334891.192024-11-1885611Actual
626470.002022-10-198546Budget
841240.002022-12-208526Budget
6042131.002022-10-198565Actual
39040101.822025-04-1985411Actual
2391790.002024-03-188516Actual
1532141.192023-06-1985411Actual
18571335.002023-10-198513Actual
3679979.482025-02-1785611Actual
6511144.002022-10-198567Actual
163388.002022-06-198516Actual
962761.002023-01-178546Actual
2136928.422023-12-2085211Actual
5574114.722022-09-198568Actual
775870.002022-11-198528Budget
27431343.512024-06-188518Actual
3791613.532025-03-1985511Actual
2543827.362024-04-1885411Actual
21128156.002023-12-208517Actual
1630139.062023-07-2085411Actual
2291271.002024-02-178516Actual
17927100.002023-09-198536Actual
2199097.002024-01-178536Actual
1730628.422023-08-1985311Actual
36480232.002025-02-178567Actual
571560.002022-10-198563Budget
2508676.002024-04-188566Actual
154137.142023-06-1985112Actual
504440.002022-09-198526Actual
34827179.002025-01-178563Actual
3735200.002022-08-198515Budget
24853114.002024-04-188515Actual
1172398.002023-03-198516Actual
894284.422022-12-208568Actual
18068214.002023-09-198517Actual
5325135.002022-09-198517Actual
504540.002022-09-198526Budget
738674.002022-11-198546Actual
36566173.812025-02-178528Actual
1244361.002023-04-198563Actual
32342134.802024-10-1885612Actual
7632153.002022-11-198567Actual
1936731.612023-10-1985411Actual
3172631.002024-10-188526Actual
31754114.002024-10-188536Actual
3812790.732025-03-1985113Actual
3015155.642024-08-1885113Actual
39159102.892025-04-1985112Actual
781970.002022-11-198568Budget
1230180.002023-03-198568Budget
7243109.002022-11-198516Actual
25700234.002024-05-188513Actual
30573100.002024-09-188516Actual
2952870.002024-08-188546Actual
1304262.002023-04-198556Actual
26781129.322024-05-1885613Actual
1289940.002023-04-198526Budget
29765170.782024-08-188528Actual
2399862.002024-03-188546Actual
3216375.232024-10-1885311Actual
2613200.002022-07-208515Budget
1964152.002022-06-198517Actual
5386109.002022-09-198567Actual
5465100.002022-09-198518Budget
15538158.002023-07-208563Actual
28108395.002024-07-198514Actual
3998.002022-05-198513Actual
729040.002022-11-198526Budget
11644151.002023-03-198565Actual
20629298.002023-12-208513Actual
2944790.002024-08-188516Actual
795872.002022-12-208563Actual
31988382.912024-10-188518Actual
1360472.002023-05-198573Actual
22253119.272024-01-178528Actual
1736011.402023-08-1985511Actual
458960.002022-09-198563Budget
2355410.332024-02-1785612Actual
2494660.002024-04-188516Actual
37807110.342025-03-1985111Actual
13666123.002023-05-198564Actual
406340.002022-08-198556Budget
30267334.002024-09-188513Actual
749380.002022-11-198566Budget
12193100.002023-03-198518Budget
6450200.002022-10-198517Budget
23766134.002024-03-188564Actual
22854105.002024-02-178565Actual
25678-3784.402024-05-1785712Actual
23144206.002024-02-178567Actual
27988319.002024-07-198513Actual
401781.002022-08-198546Actual
19107207.002023-10-198567Actual
242928.002022-07-208573Actual
30480211.002024-09-188515Actual
256622133.302024-05-178576Actual
3656126.002022-08-198564Actual
30302193.002024-09-188563Actual
6778100.002022-11-198513Budget
25264143.512024-04-188528Actual
27050224.002024-06-188515Actual
401670.002022-08-198546Budget
3786294.382025-03-1985311Actual
31304124.062024-09-1885213Actual
7339100.002022-11-198536Budget
17073135.002023-08-198567Actual
637090.002022-10-198566Budget
1197280.002023-03-198566Budget
32637395.002024-11-188514Actual
31393322.002024-10-188513Actual
1725157.142023-08-1985111Actual
2648240.122024-05-1885311Actual
38958128.422025-04-1985111Actual
3407106.002022-08-198513Actual
1833530.552023-09-1985311Actual
19811131.002023-11-198515Actual
1310280.002023-04-198566Budget
2848120.002022-07-208536Actual
38185213.542025-03-1985613Actual
683970.002022-11-198563Budget
14644168.002023-06-198514Actual
2039540.122023-11-1985411Actual
2477228.002022-07-208514Actual
33585190.732024-11-1885613Actual
1117580.002023-02-178568Budget
14020158.002023-05-198517Actual
22607281.002024-02-178513Actual
2437928.422024-03-1885311Actual
6700119.272022-10-198568Actual
30515193.002024-09-188565Actual
3565092.252025-01-1785611Actual
29296178.002024-08-188564Actual
1485629.002023-06-198526Actual
13476-537.002023-05-188574Actual
2237228.422024-01-1785211Actual
174795.012023-08-1985212Actual
55630.002022-05-198526Budget
1694836.002023-08-198556Actual
1836230.552023-09-1985411Actual
2332250.762024-02-1785111Actual
7898100.002022-12-208513Budget
6218100.002022-10-198536Budget
13510273.002023-05-198513Actual
8834100.002022-12-208518Budget
3674066.722025-02-1785411Actual
7571211.002022-11-198517Actual
2505327.002024-04-188556Actual
3865560.002025-04-198556Actual
1795345.002023-09-198546Actual
571466.002022-10-198563Actual
11255100.002023-03-198513Budget
2955445.002024-08-188556Actual
9809200.002023-01-178517Budget
3101132.672024-09-1885211Actual
32427180.202024-10-1885213Actual
75990.002022-05-198566Budget
1224178.362023-03-198528Actual
7163100.002022-11-198565Budget
34912361.002025-01-178514Actual
1739464.592023-08-1985611Actual
2103207.152022-06-198518Actual
13432154.112023-04-198568Actual
65367.002022-05-198546Actual
1169113.002022-06-198513Actual
3582764.412025-01-1785113Actual
1172290.002023-03-198516Budget
3327123.812022-07-208568Actual
2657043.312024-05-1885611Actual
18222167.752023-09-198568Actual
1224070.002023-03-198528Budget
17193146.542023-08-198568Actual
6964200.002022-11-198514Budget
3595196.002022-08-198514Actual
6449211.002022-10-198517Actual
1684188.002023-08-198516Actual
2291111.002022-07-208513Actual
31641212.002024-10-188565Actual
4449125.332022-08-198568Actual
294140.002022-07-208556Budget
1887659.002023-10-198516Actual
3638883.002025-02-178566Actual
27606102.892024-06-1885311Actual
2293917.002024-02-178526Actual
14559190.002023-06-198563Actual
19193152.602023-10-198528Actual
205147.142023-11-1985112Actual
32400111.782024-10-1885113Actual
3169999.002024-10-188516Actual
4263133.002022-08-198567Actual
21666185.002024-01-178563Actual
899114.002022-05-198567Actual
8755100.002022-12-208567Budget
1751013.532023-08-1985612Actual
1285186.002023-04-198516Actual
7711100.002022-11-198518Budget
17567317.002023-09-198513Actual
4715192.002022-09-198514Actual
1493643.002023-06-198556Actual
17131251.092023-08-198518Actual
2024100.002022-06-198567Budget
265368.212024-05-1885511Actual
514152.002022-09-198546Actual
612185.002022-10-198516Actual
1074394.002023-02-178546Actual
130517.002022-06-198573Actual
2837471.002024-07-198546Actual
16570169.002023-08-198563Actual
4917100.002022-09-198565Budget
215060.002022-06-198528Budget
2958781.002024-08-188566Actual
35944246.002025-02-178513Actual
34792300.002025-01-178513Actual
1005870.002023-01-178568Budget
34355173.102024-12-1985111Actual
3901359.272025-04-1985311Actual

Generated 2025-06-18 08:48:28.084 UTC