[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-05-218513Actual
33232148.632024-11-2085111Actual
2337736.932024-02-1985311Actual
36480232.002025-02-198567Actual
6512100.002022-10-218567Budget
2446767.782024-03-2085611Actual
10928158.002023-02-198517Actual
27431343.512024-06-208518Actual
749380.002022-11-218566Budget
2991290.122024-08-2085311Actual
326860.002022-07-228528Budget
13726162.002023-05-218515Actual
32963103.002024-11-208566Actual
39397-3569.902025-05-2085711Actual
392151.002022-08-218526Actual
393801457.802025-05-208574Actual
182435.002022-06-218556Actual
28645172.302024-07-218568Actual
1589052.002023-07-228546Actual
9579111.002023-01-198536Actual
3035975.002024-09-208573Actual
3783526.292025-03-2185211Actual
3671370.972025-02-1985311Actual
3065457.002024-09-208546Actual
3178064.002024-10-208546Actual
1376194.002023-05-218565Actual
6700119.272022-10-218568Actual
3632972.002025-02-198546Actual
27459254.122024-06-208528Actual
1131471.002023-03-218563Actual
10519117.002023-02-198565Actual
3745397.002025-03-218536Actual
256561311.102024-05-198574Actual
2255013.532024-01-1985612Actual
2988532.672024-08-2085211Actual
458859.002022-09-218563Actual
20136128.002023-11-218567Actual
8223100.002022-12-228515Budget
781970.002022-11-218568Budget
35769180.552025-01-1985612Actual
3793164.002022-08-218565Actual
782085.932022-11-218568Actual
242820.002022-07-228573Budget
2952870.002024-08-208546Actual
20255178.362023-11-218568Actual
18103126.002023-09-218567Actual
31513339.002024-10-208514Actual
28235204.002024-07-218565Actual
29799208.662024-08-208568Actual
1191436.002023-03-218556Actual
3141110.002022-07-228567Actual
3060048.002024-09-208526Actual
406340.002022-08-218556Budget
235180.002022-07-228563Budget
2443310.332024-03-2085511Actual
1939423.102023-10-2185511Actual
11582200.002023-03-218515Budget
23611264.002024-03-208513Actual
29857147.572024-08-2085111Actual
2947430.002024-08-208526Actual
2096124.002023-12-228526Actual
4714200.002022-09-218514Budget
35040157.002025-01-198565Actual
20664177.002023-12-228563Actual
973080.002023-01-198566Budget
3216375.232024-10-2085311Actual
5385100.002022-09-218567Budget
17721109.002023-09-218564Actual
3260994.002024-11-208573Actual
5840223.002022-10-218514Actual
35295285.002025-01-198517Actual
3800769.912025-03-2185112Actual
1238099.002023-04-218513Actual
16161187.452023-07-228568Actual
28583443.512024-07-218518Actual
35416173.812025-01-198528Actual
3794998.632025-03-2185611Actual
18725109.002023-10-218564Actual
19227125.332023-10-218568Actual
1535561.402023-06-2185611Actual
3221728.422024-10-2085511Actual
15751130.002023-07-228565Actual
9206202.002023-01-198514Actual
12193100.002023-03-218518Budget
2508676.002024-04-208566Actual
27551143.312024-06-2085111Actual
579330.002022-10-218573Budget
354630.002022-08-218573Budget
37305240.002025-03-218515Actual
21128156.002023-12-228517Actual
28703148.632024-07-2185111Actual
23824143.002024-03-208515Actual
2107177.002023-12-228566Actual
32672238.002024-11-208564Actual
25917188.002024-05-208515Actual
4776142.002022-09-218564Actual
1893184.002023-10-218536Actual
9810178.002023-01-198517Actual
12381100.002023-04-218513Budget
3148569.002024-10-208573Actual
3561714.592025-01-1985511Actual
5841200.002022-10-218514Budget
21843155.002024-01-198515Actual
11255100.002023-03-218513Budget
3343419.912024-11-2085212Actual
3407106.002022-08-218513Actual
514070.002022-09-218546Budget
1013697.002023-02-198513Actual
514152.002022-09-218546Actual
518751.002022-09-218556Actual
2293917.002024-02-198526Actual
22727169.002024-02-198514Actual
9345100.002023-01-198515Budget
22253119.272024-01-198528Actual
3327123.812022-07-228568Actual
14143110.172023-05-218528Actual
3512536.002025-01-198526Actual
4855200.002022-09-218515Budget
2204234.002024-01-198556Actual
11067100.002023-02-198518Budget
738674.002022-11-218546Actual
1627429.482023-07-2285311Actual
12709172.002023-04-218515Actual
1304262.002023-04-218556Actual
19634176.002023-11-218563Actual
3750557.002025-03-218556Actual
3397432.002024-12-218526Actual
25665956.602024-05-198577Actual
1931311.402023-10-2185211Actual
16099273.812023-07-228518Actual
227174.002022-05-218514Actual
5901107.002022-10-218564Actual
4204126.002022-08-218517Actual
30983117.782024-09-2085111Actual
392040.002022-08-218526Budget
7571211.002022-11-218517Actual
9404100.002023-01-198565Budget
19107207.002023-10-218567Actual
3005920.972024-08-2085212Actual
1230180.002023-03-218568Budget
25298149.572024-04-208568Actual
9021101.002023-01-198513Actual
2296783.002024-02-198536Actual
9020100.002023-01-198513Budget
2332250.762024-02-1985111Actual
2875869.912024-07-2185311Actual
30891166.242024-09-208528Actual
33140167.752024-11-208528Actual
27988319.002024-07-218513Actual
164788.212023-07-2285612Actual
2902497.742024-07-2185113Actual
255835.012024-04-2085212Actual
2397293.002024-03-208536Actual
2343111.402024-02-1985511Actual
256591861.702024-05-198575Actual
34618158.212024-12-2185612Actual
33585190.732024-11-2085613Actual
34236373.822024-12-218518Actual
1580981.002023-07-228516Actual
3735200.002022-08-218515Budget
2693077.002024-06-208573Actual
1895743.002023-10-218546Actual
2440643.312024-03-2085411Actual
368138.002022-05-218515Actual
1084892.002023-02-198566Actual
13323231.392023-04-218518Actual
14177134.422023-05-218568Actual
1482974.002023-06-218516Actual
15147114.722023-06-218528Actual
37035125.822025-02-1985613Actual
571466.002022-10-218563Actual
11441208.002023-03-218514Actual
2497316.002024-04-208526Actual
31606223.002024-10-208515Actual
24761176.002024-04-208514Actual
557380.002022-09-218568Budget
39040101.822025-04-2185411Actual
1111470.002023-02-198528Budget
14525236.002023-06-218513Actual
6041100.002022-10-218565Budget
9266157.002023-01-198564Actual
1765933.002023-09-218573Actual
367200.002022-05-218515Budget
1387667.002023-05-218536Actual
37629242.002025-03-218567Actual
509106.002022-05-218516Actual
32730234.002024-11-208515Actual
6217112.002022-10-218536Actual
12114110.002023-03-218567Actual
663980.002022-10-218528Budget
2178582.002024-01-198564Actual
606104.002022-05-218536Actual
38455202.002025-04-218515Actual
14644168.002023-06-218514Actual
2848120.002022-07-228536Actual
2101564.002023-12-228546Actual
2004462.002023-11-218566Actual
27606102.892024-06-2085311Actual
1836230.552023-09-2185411Actual
37247253.002025-03-218564Actual
8286112.002022-12-228565Actual
2546520.972024-04-2085511Actual
12192196.542023-03-218518Actual
15061182.002023-06-218567Actual
11115114.722023-02-198528Actual
29679218.002024-08-208567Actual
26838276.002024-06-208513Actual
2766034.802024-06-2085511Actual
6964200.002022-11-218514Budget
27196120.002024-06-208536Actual
2535669.912024-04-2085111Actual
1019771.002023-02-198563Actual
2151120.782022-06-218528Actual
340690.002022-08-218513Budget
29296178.002024-08-208564Actual
38397188.002025-04-218564Actual
21163142.002023-12-228567Actual
69940.002022-05-218556Budget
10057131.392023-01-198568Actual
626470.002022-10-218546Budget
21666185.002024-01-198563Actual
13476-537.002023-05-208574Actual
1191350.002023-03-218556Budget
3638883.002025-02-198566Actual
616940.002022-10-218526Budget
215060.002022-06-218528Budget
32427180.202024-10-2085213Actual
34002116.002024-12-218536Actual
35854134.592025-01-1985213Actual
2201660.002024-01-198546Actual
1698178.002023-08-218566Actual
1787291.002023-09-218516Actual
743331.002022-11-218556Actual
1382187.002023-05-218516Actual
1496964.002023-06-218566Actual
23646145.002024-03-208563Actual
2722285.002024-06-208546Actual
205413.952023-11-2185212Actual
981219.272022-05-218518Actual
33020322.002024-11-208517Actual
26367178.362024-05-208568Actual
2728177.002024-06-208566Actual
168030.002022-06-218526Budget
15026236.002023-06-218517Actual
30573100.002024-09-208516Actual
12113100.002023-03-218567Budget
194853.952023-10-2185112Actual
899114.002022-05-218567Actual
28904100.762024-07-2185112Actual
134852463.302023-05-208577Actual
2541126.292024-04-2085311Actual
122780.002022-06-218563Budget
65367.002022-05-218546Actual
30422248.002024-09-208564Actual
2193561.002024-01-198516Actual
326991.992022-07-228528Actual
21283135.932023-12-228568Actual
24147150.002024-03-208567Actual
10462200.002023-02-198515Budget
499792.002022-09-218516Actual
32460113.532024-10-2085613Actual
6218100.002022-10-218536Budget
20222141.992023-11-218528Actual
973171.002023-01-198566Actual
1019660.002023-02-198563Budget
3736133.002022-08-218515Actual
3079200.002022-07-228517Budget
3685777.362025-02-1985112Actual
803630.002022-12-228573Budget
6778100.002022-11-218513Budget
4391141.992022-08-218528Actual
17924.002022-05-218573Actual
7104100.002022-11-218515Budget
850963.002022-12-228546Actual
999670.002023-01-198528Budget
3103894.382024-09-2085311Actual
2098992.002023-12-228536Actual
37687363.212025-03-218518Actual
3402875.002024-12-218546Actual
3331458.212024-11-2085411Actual
8364100.002022-12-228516Budget
1064737.002023-02-198526Actual
967340.002023-01-198556Budget
1343180.002023-04-218568Budget
2479583.002024-04-208564Actual
2139645.442023-12-2285311Actual
25700234.002024-05-208513Actual
2305276.002024-02-198566Actual
2873141.192024-07-2185211Actual
1492190.002022-06-218515Actual
7711100.002022-11-218518Budget
37807110.342025-03-2185111Actual
2301953.002024-02-198556Actual
1901575.002023-10-218566Actual
21249157.142023-12-228528Actual
31304124.062024-09-2085213Actual
1139317.002023-03-218573Actual
28490356.002024-07-218517Actual
3898659.272025-04-2185211Actual
102860.002022-05-218528Budget
2148442.252023-12-2285611Actual
30925249.572024-09-208568Actual
255566.082024-04-2085112Actual
35944246.002025-02-198513Actual
2672160.902024-05-2085113Actual
4343175.332022-08-218518Actual
17927100.002023-09-218536Actual
1197374.002023-03-218566Actual
3293040.002024-11-208556Actual
393891569.902025-05-208577Actual
346863.002022-08-218563Actual
1186680.002023-03-218546Budget
729040.002022-11-218526Budget
3169999.002024-10-208516Actual
287100.002022-05-218564Budget
29141317.002024-08-208513Actual
1532141.192023-06-2185411Actual
32637395.002024-11-208514Actual
888370.002022-12-228528Budget
22286126.842024-01-198568Actual
8882108.662022-12-228528Actual
65280.002022-05-218546Budget
2645534.802024-05-2085211Actual
1529427.362023-06-2185311Actual
1224178.362023-03-218528Actual
1751013.532023-08-2185612Actual
2648240.122024-05-2085311Actual
2549853.952024-04-2085611Actual
36976132.832025-02-1985113Actual
7632153.002022-11-218567Actual
36538442.002025-02-198518Actual
2039540.122023-11-2185411Actual
26873225.002024-06-208563Actual
38185213.542025-03-2185613Actual
2716837.002024-06-208526Actual
2757949.702024-06-2085211Actual
1431928.422023-05-2185411Actual
2671160.002022-07-228565Actual
1074394.002023-02-198546Actual
25178177.002024-04-208567Actual
37127233.002025-03-218563Actual
3520541.002025-01-198556Actual
729151.002022-11-218526Actual
10695112.002023-02-198536Actual
26781129.322024-05-2085613Actual
20629298.002023-12-228513Actual
16127125.332023-07-228528Actual
12947100.002023-04-218536Budget
3408674.002024-12-218566Actual
3918744.382025-04-2185212Actual
1059896.002023-02-198516Actual
850870.002022-12-228546Budget
55630.002022-05-218526Budget
6638108.662022-10-218528Actual
12569200.002023-04-218514Budget
2207571.002024-01-198566Actual
861580.002022-12-228566Budget
2993982.682024-08-2085411Actual
31988382.912024-10-208518Actual
17687140.002023-09-218514Actual
31754114.002024-10-208536Actual
29354234.002024-08-208515Actual
1337070.002023-04-218528Budget
1739464.592023-08-2185611Actual
17038189.002023-08-218517Actual
1969175.002023-11-218573Actual
23264123.812024-02-198568Actual
29084124.062024-07-2185613Actual
37340198.002025-03-218565Actual
1797929.002023-09-218556Actual
1544613.532023-06-2185612Actual
39159102.892025-04-2185112Actual
2042223.102023-11-2185511Actual
24888118.002024-04-208565Actual
565390.002022-10-218513Budget
3788996.512025-03-2185411Actual
22820138.002024-02-198515Actual
10382108.002023-02-198564Actual
134881248.802023-05-208578Actual
3595196.002022-08-218514Actual
17193146.542023-08-218568Actual
9949100.002023-01-198518Budget
452990.002022-09-218513Actual
28293109.002024-07-218516Actual
3747981.002025-03-218546Actual
2299348.002024-02-198546Actual
122682.002022-06-218563Actual
18571335.002023-10-218513Actual
8461100.002022-12-228536Budget
1554100.002022-06-218565Budget
11066235.932023-02-198518Actual
3927997.742025-04-2185113Actual
16041184.002023-07-228567Actual
5512128.362022-09-218528Actual
21632249.002024-01-198513Actual
3901359.272025-04-2185311Actual
34143309.002024-12-218517Actual
3334891.192024-11-2085611Actual
36303116.002025-02-198536Actual
32342134.802024-10-2085612Actual
1299589.002023-04-218546Actual
3906713.532025-04-2185511Actual
1730120.002022-06-218536Actual
579234.002022-10-218573Actual
27493169.272024-06-208568Actual
2534118.002022-07-228564Actual
9580100.002023-01-198536Budget
38100.002022-05-218513Budget
30178145.112024-08-2085213Actual
154137.142023-06-2185112Actual
2606780.002024-05-208536Actual
795872.002022-12-228563Actual
3573644.382025-01-1985212Actual
1727920.972023-08-2185211Actual
33468136.932024-11-2085612Actual
30210124.062024-08-2085613Actual
3627529.002025-02-198526Actual
2034119.912023-11-2185211Actual
15538158.002023-07-228563Actual
177779.002022-06-218546Actual
2211126.842022-06-218568Actual
6511144.002022-10-218567Actual
908169.002023-01-198563Actual
21877100.002024-01-198565Actual
1384822.002023-05-218526Actual
3656126.002022-08-218564Actual
1662779.002023-08-218573Actual
466630.002022-09-218573Budget
12631100.002023-04-218564Budget
35508116.722025-01-1985111Actual
24641298.002024-04-208513Actual
37595282.002025-03-218517Actual
1310280.002023-04-218566Budget
5326200.002022-09-218517Budget
34498134.802024-12-2185611Actual
286132.002022-05-218564Actual
1523964.592023-06-2185111Actual
3326056.082024-11-2085211Actual
9997157.142023-01-198528Actual
34703138.102024-12-2185213Actual
1390256.002023-05-218546Actual
9948288.972023-01-198518Actual
7025130.002022-11-218564Actual
35450205.632025-01-198568Actual
4856167.002022-09-218515Actual
840142.002022-05-218517Actual
401781.002022-08-218546Actual
795970.002022-12-228563Budget
10696100.002023-02-198536Budget
28525198.002024-07-218567Actual
13371117.752023-04-218528Actual
1928565.652023-10-2185111Actual
10137100.002023-02-198513Budget
967434.002023-01-198556Actual
908070.002023-01-198563Budget
23766134.002024-03-208564Actual
22167180.002024-01-198567Actual
32878104.002024-11-208536Actual
25678-3784.402024-05-1985712Actual
34947232.002025-01-198564Actual
28108395.002024-07-218514Actual
10383100.002023-02-198564Budget
631140.002022-10-218556Actual
275188.002022-07-228516Actual
1353174.002022-06-218514Actual
1686822.002023-08-218526Actual
38780204.002025-04-218567Actual
18068214.002023-09-218517Actual
1252138.002023-04-218573Actual
26306432.912024-05-208518Actual

Generated 2025-06-20 08:27:40.364 UTC