[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 960  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-09-198517Actual
20136128.002023-11-198567Actual
8694144.002022-12-208517Actual
36063384.002025-02-178514Actual
504440.002022-09-198526Actual
21843155.002024-01-178515Actual
31219150.762024-09-1885612Actual
18783105.002023-10-198515Actual
2500197.002024-04-188536Actual
22286126.842024-01-178568Actual
16535287.002023-08-198513Actual
28611181.392024-07-198528Actual
3327123.812022-07-208568Actual
33468136.932024-11-1885612Actual
393771255.502025-05-188573Actual
4776142.002022-09-198564Actual
38603123.002025-04-198536Actual
1059990.002023-02-178516Budget
1412123.002022-06-198564Actual
2435220.972024-03-1885211Actual
11502135.002023-03-198564Actual
3455687.992024-12-1985112Actual
38185213.542025-03-1985613Actual
34264225.332024-12-198528Actual
174795.012023-08-1985212Actual
2072140.002023-12-208573Actual
32765226.002024-11-188565Actual
26958298.002024-06-188514Actual
34143309.002024-12-198517Actual
34297175.332024-12-198568Actual
2650937.992024-05-1885411Actual
2502753.002024-04-188546Actual
2993982.682024-08-1885411Actual
1995988.002023-11-198536Actual
39339171.432025-04-1985613Actual
5901107.002022-10-198564Actual
1074280.002023-02-178546Budget
235180.002022-07-208563Budget
37595282.002025-03-198517Actual
1285186.002023-04-198516Actual
25822216.002024-05-188514Actual
2024100.002022-06-198567Budget
2479583.002024-04-188564Actual
3178064.002024-10-188546Actual
2204234.002024-01-178556Actual
36155250.002025-02-178515Actual
3065457.002024-09-188546Actual
6778100.002022-11-198513Budget
4855200.002022-09-198515Budget
11819110.002023-03-198536Actual
16570169.002023-08-198563Actual
850963.002022-12-208546Actual
13432154.112023-04-198568Actual
18606162.002023-10-198563Actual
23731179.002024-03-188514Actual
29176173.002024-08-188563Actual
37127233.002025-03-198563Actual
3873103.002022-08-198516Actual
29679218.002024-08-188567Actual
2093465.002023-12-208516Actual
3373460.002024-12-198573Actual
9266157.002023-01-178564Actual
8286112.002022-12-208565Actual
2432448.632024-03-1885111Actual
10988142.002023-02-178567Actual
2541126.292024-04-1885311Actual
18068214.002023-09-198517Actual
3783526.292025-03-1985211Actual
19634176.002023-11-198563Actual
4204126.002022-08-198517Actual
3582764.412025-01-1785113Actual
3862962.002025-04-198546Actual
2305276.002024-02-178566Actual
2893219.912024-07-1985212Actual
21128156.002023-12-208517Actual
571560.002022-10-198563Budget
2178582.002024-01-178564Actual
1632811.402023-07-2085511Actual
27050224.002024-06-188515Actual
27813168.852024-06-1885612Actual
4342100.002022-08-198518Budget
3331458.212024-11-1885411Actual
8834100.002022-12-208518Budget
3334891.192024-11-1885611Actual
2808073.002024-07-198573Actual
25665956.602024-05-178577Actual
2766034.802024-06-1885511Actual
16748149.002023-08-198515Actual
144373.952023-05-1985212Actual
8224147.002022-12-208515Actual
34618158.212024-12-1985612Actual
1488488.002023-06-198536Actual
2579453.002024-05-188573Actual
122780.002022-06-198563Budget
1851413.532023-09-1985612Actual
1895743.002023-10-198546Actual
1830811.402023-09-1985211Actual
326860.002022-07-208528Budget
35944246.002025-02-178513Actual
255835.012024-04-1885212Actual
30422248.002024-09-188564Actual
2952870.002024-08-188546Actual
2847100.002022-07-208536Budget
32050202.602024-10-188568Actual
2603917.002024-05-188526Actual
102860.002022-05-198528Budget
401781.002022-08-198546Actual
1686822.002023-08-198526Actual
16655197.002023-08-198514Actual
134823310.502023-05-188576Actual
30863476.852024-09-188518Actual
5840223.002022-10-198514Actual
3718472.002025-03-198573Actual
9020100.002023-01-178513Budget
2036817.782023-11-1985311Actual
5465100.002022-09-198518Budget
14055190.002023-05-198567Actual
2139645.442023-12-2085311Actual
10057131.392023-01-178568Actual
637090.002022-10-198566Budget
33020322.002024-11-188517Actual
1901575.002023-10-198566Actual
18571335.002023-10-198513Actual
5980164.002022-10-198515Actual
894170.002022-12-208568Budget
1426511.402023-05-1985211Actual
22167180.002024-01-178567Actual
1310280.002023-04-198566Budget
1387667.002023-05-198536Actual
1694836.002023-08-198556Actual
3148569.002024-10-188573Actual
518751.002022-09-198556Actual
8461100.002022-12-208536Budget
286132.002022-05-198564Actual
795872.002022-12-208563Actual
18189108.662023-09-198528Actual
7571211.002022-11-198517Actual
3750557.002025-03-198556Actual
6512100.002022-10-198567Budget
37003146.872025-02-1785213Actual
5326200.002022-09-198517Budget
452990.002022-09-198513Actual
3679979.482025-02-1785611Actual
368138.002022-05-198515Actual
34735113.532024-12-1985613Actual
11176119.272023-02-178568Actual
32552167.002024-11-188563Actual
23766134.002024-03-188564Actual
6965176.002022-11-198514Actual
915930.002023-01-178573Budget
2497316.002024-04-188526Actual
22854105.002024-02-178565Actual
3791613.532025-03-1985511Actual
21632249.002024-01-178513Actual
37749237.452025-03-198568Actual
1289940.002023-04-198526Budget
2337736.932024-02-1785311Actual
392151.002022-08-198526Actual
20842142.002023-12-208515Actual
19072212.002023-10-198517Actual
3656126.002022-08-198564Actual
2763379.482024-06-1885411Actual
164788.212023-07-2085612Actual
340690.002022-08-198513Budget
3742531.002025-03-198526Actual
31304124.062024-09-1885213Actual
18818147.002023-10-198565Actual
195439.272023-10-1985612Actual
9346131.002023-01-178515Actual
182435.002022-06-198556Actual
5841200.002022-10-198514Budget
19165349.572023-10-198518Actual
2001135.002023-11-198556Actual
3142100.002022-07-208567Budget
12052150.002023-03-198517Actual
26306432.912024-05-188518Actual
36097227.002025-02-178564Actual
4715192.002022-09-198514Actual
26748181.962024-05-1885213Actual
13632133.002023-05-198514Actual
7163100.002022-11-198565Budget
9949100.002023-01-178518Budget
32823115.002024-11-188516Actual
50890.002022-05-198516Budget
861580.002022-12-208566Budget
9483112.002023-01-178516Actual
850870.002022-12-208546Budget
2473334.002024-04-188573Actual
33232148.632024-11-1885111Actual
781970.002022-11-198568Budget
1390256.002023-05-198546Actual
28703148.632024-07-1985111Actual
6964200.002022-11-198514Budget
30770287.002024-09-188517Actual
2955445.002024-08-188556Actual
631240.002022-10-198556Budget
3603555.002025-02-178573Actual
39221168.852025-04-1985612Actual
28108395.002024-07-198514Actual
612185.002022-10-198516Actual
2291271.002024-02-178516Actual
2102100.002022-06-198518Budget
31606223.002024-10-188515Actual
499690.002022-09-198516Budget
36538442.002025-02-178518Actual
245849.272024-03-1885612Actual
2787162.662024-06-1885113Actual
1998555.002023-11-198546Actual
1842339.062023-09-1985611Actual
894284.422022-12-208568Actual
367200.002022-05-198515Budget
14177134.422023-05-198568Actual
2549853.952024-04-1885611Actual
1630139.062023-07-2085411Actual
15658112.002023-07-208564Actual
1064737.002023-02-178526Actual
32016205.632024-10-188528Actual
393891569.902025-05-188577Actual
1893184.002023-10-198536Actual
2505327.002024-04-188556Actual
1191436.002023-03-198556Actual
1828055.022023-09-1985111Actual
26246198.002024-05-188567Actual
1730120.002022-06-198536Actual
3458434.802024-12-1985212Actual
18222167.752023-09-198568Actual
973171.002023-01-178566Actual
1423753.952023-05-1985111Actual
11644151.002023-03-198565Actual
1382187.002023-05-198516Actual
3800769.912025-03-1985112Actual
2023121.002022-06-198567Actual
346863.002022-08-198563Actual
3343419.912024-11-1885212Actual
953041.002023-01-178526Actual
3553664.592025-01-1785211Actual
4343175.332022-08-198518Actual
17567317.002023-09-198513Actual
1535561.402023-06-1985611Actual
36658162.462025-02-1785111Actual
1413100.002022-06-198564Budget
2878577.362024-07-1985411Actual
888370.002022-12-208528Budget
37807110.342025-03-1985111Actual
226200.002022-05-198514Budget
8756135.002022-12-208567Actual
3573644.382025-01-1785212Actual
35153105.002025-01-178536Actual
2370334.002024-03-188573Actual
31641212.002024-10-188565Actual
3898659.272025-04-1985211Actual
14525236.002023-06-198513Actual
28023203.002024-07-198563Actual
2672100.002022-07-208565Budget
1662779.002023-08-198573Actual
36303116.002025-02-178536Actual
34178178.002024-12-198567Actual
22727169.002024-02-178514Actual
130420.002022-06-198573Budget
7632153.002022-11-198567Actual
38958128.422025-04-1985111Actual
39386-105.002025-05-188576Actual
7025130.002022-11-198564Actual
28490356.002024-07-198517Actual
177779.002022-06-198546Actual
9580100.002023-01-178536Budget
256158.212024-04-1885612Actual
34498134.802024-12-1985611Actual
25700234.002024-05-188513Actual
2997394.382024-08-1885611Actual
2245967.782024-01-1785611Actual
841344.002022-12-208526Actual
3735200.002022-08-198515Budget
669980.002022-10-198568Budget
2242643.312024-01-1785411Actual
18691176.002023-10-198514Actual
3747981.002025-03-198546Actual
1027430.002023-02-178573Budget
1833530.552023-09-1985311Actual
5512128.362022-09-198528Actual
2642782.682024-05-1885111Actual
15147114.722023-06-198528Actual
22132178.002024-01-178517Actual
12568184.002023-04-198514Actual
406340.002022-08-198556Budget
1376194.002023-05-198565Actual
999670.002023-01-178528Budget
32878104.002024-11-188536Actual
1789925.002023-09-198526Actual
3753895.002025-03-198566Actual
9482100.002023-01-178516Budget
3405449.002024-12-198556Actual
26781129.322024-05-1885613Actual
3565092.252025-01-1785611Actual
24761176.002024-04-188514Actual
2881217.782024-07-1985511Actual
953140.002023-01-178526Budget
1244361.002023-04-198563Actual
9810178.002023-01-178517Actual
38455202.002025-04-198515Actual
3225082.682024-10-1885611Actual
3745397.002025-03-198536Actual
205147.142023-11-1985112Actual
17924.002022-05-198573Actual
3812790.732025-03-1985113Actual
36976132.832025-02-1785113Actual
31428172.002024-10-188563Actual
3103894.382024-09-1885311Actual
27694100.762024-06-1885611Actual
9207200.002023-01-178514Budget
15716116.002023-07-208515Actual
24853114.002024-04-188515Actual
4856167.002022-09-198515Actual
17159101.082023-08-198528Actual
1084892.002023-02-178566Actual
23230122.302024-02-178528Actual
25236295.032024-04-188518Actual
36600175.332025-02-178568Actual
32108134.802024-10-1885111Actual
2662911.402024-05-1885112Actual
452890.002022-09-198513Budget
25298149.572024-04-188568Actual
256681156.002024-05-178578Actual
225173.952024-01-1785112Actual
13371117.752023-04-198528Actual
15538158.002023-07-208563Actual
294140.002022-07-208556Budget
29051185.472024-07-1985213Actual
6779124.002022-11-198513Actual
8462112.002022-12-208536Actual
168030.002022-06-198526Budget
27459254.122024-06-188528Actual
10519117.002023-02-178565Actual
3803518.842025-03-1985212Actual
11440200.002023-03-198514Budget
30573100.002024-09-188516Actual
215428.212023-12-2085112Actual
1252138.002023-04-198573Actual
75990.002022-05-198566Budget
9267100.002023-01-178564Budget
1586492.002023-07-208536Actual
1751013.532023-08-1985612Actual
19846108.002023-11-198565Actual
738770.002022-11-198546Budget
3220100.002022-07-208518Budget
2722285.002024-06-188546Actual
20784116.002023-12-208564Actual
34703138.102024-12-1985213Actual
3793164.002022-08-198565Actual
3213665.652024-10-1885211Actual
1963200.002022-06-198517Budget
14115270.782023-05-198518Actual
967340.002023-01-178556Budget
20664177.002023-12-208563Actual
5979200.002022-10-198515Budget
33855202.002024-12-198515Actual
2391790.002024-03-188516Actual
5385100.002022-09-198567Budget
12947100.002023-04-198536Budget
3443776.292024-12-1985411Actual
30093139.062024-08-1885612Actual
27551143.312024-06-1885111Actual
466734.002022-09-198573Actual
387290.002022-08-198516Budget
3638883.002025-02-178566Actual
973080.002023-01-178566Budget
38100.002022-05-198513Budget
29084124.062024-07-1985613Actual
34002116.002024-12-198536Actual
37305240.002025-03-198515Actual
1177140.002023-03-198526Budget
1482974.002023-06-198516Actual
3671370.972025-02-1785311Actual
26992192.002024-06-188564Actual
35887129.322025-01-1785613Actual
4124110.002022-08-198566Actual
12772101.002023-04-198565Actual
3446427.362024-12-1985511Actual
2535669.912024-04-1885111Actual
3627529.002025-02-178526Actual
3906713.532025-04-1985511Actual
7243109.002022-11-198516Actual
691630.002022-11-198573Budget
392040.002022-08-198526Budget
1019771.002023-02-178563Actual
1801167.002023-09-198566Actual
1131471.002023-03-198563Actual
22253119.272024-01-178528Actual
255566.082024-04-1885112Actual
637164.002022-10-198566Actual
32342134.802024-10-1885612Actual
2614160.002022-07-208515Actual
13244100.002023-04-198567Budget
3101132.672024-09-1885211Actual
26334185.932024-05-188528Actual
1431928.422023-05-1985411Actual
3118535.872024-09-1885212Actual
23824143.002024-03-188515Actual
2923377.002024-08-188573Actual
2098992.002023-12-208536Actual
39392690.102025-05-188578Actual
21249157.142023-12-208528Actual
2613200.002022-07-208515Budget
37687363.212025-03-198518Actual
2947430.002024-08-188526Actual
35769180.552025-01-1785612Actual
17820.002022-05-198573Budget
256531012.202024-05-178573Actual
1733344.382023-08-1985411Actual
3183981.002024-10-188566Actual
134731687.502023-05-188573Actual
1730628.422023-08-1985311Actual
3062897.002024-09-188536Actual
38780204.002025-04-198567Actual
1337070.002023-04-198528Budget
10987100.002023-02-178567Budget
154137.142023-06-1985112Actual
2648240.122024-05-1885311Actual
38745317.002025-04-198517Actual
1029107.142022-05-198528Actual
8145140.002022-12-208564Actual
33054222.002024-11-188567Actual
1559548.002023-07-208573Actual
21877100.002024-01-178565Actual
37247253.002025-03-198564Actual
3865560.002025-04-198556Actual
6591213.212022-10-198518Actual
1005870.002023-01-178568Budget
13323231.392023-04-198518Actual
13322100.002023-04-198518Budget
188590.002022-06-198566Budget
1990476.002023-11-198516Actual
1993129.002023-11-198526Actual
4391141.992022-08-198528Actual
3169999.002024-10-188516Actual
32517275.002024-11-188513Actual
30302193.002024-09-188563Actual
11581163.002023-03-198515Actual
466630.002022-09-198573Budget
967434.002023-01-178556Actual
7339100.002022-11-198536Budget
2611938.002024-05-188556Actual
39159102.892025-04-1985112Actual
9021101.002023-01-178513Actual
31930249.002024-10-188567Actual
980100.002022-05-198518Budget
242928.002022-07-208573Actual
2151120.782022-06-198528Actual
2399862.002024-03-188546Actual
32460113.532024-10-1885613Actual
2714183.002024-06-188516Actual
1027529.002023-02-178573Actual
35416173.812025-01-178528Actual
7024100.002022-11-198564Budget
34912361.002025-01-178514Actual
33889217.002024-12-198565Actual
163290.002022-06-198516Budget
1934017.782023-10-1985311Actual
795970.002022-12-208563Budget
2884679.482024-07-1985611Actual
35005268.002025-01-178515Actual
10322200.002023-02-178514Budget
29737384.422024-08-188518Actual
1969175.002023-11-198573Actual
565290.002022-10-198513Actual
3005920.972024-08-1885212Actual
28142194.002024-07-198564Actual
1591646.002023-07-208556Actual

Generated 2025-06-18 04:56:56.430 UTC