[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 480  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002022-11-238526Actual
32427180.202024-09-2185213Actual
38069180.552025-02-2085612Actual
7163100.002022-10-238565Budget
3003195.442024-07-2285112Actual
3901359.272025-03-2385311Actual
908169.002022-12-218563Actual
2340442.252024-01-2185411Actual
1197280.002023-02-208566Budget
1583615.002023-06-238526Actual
1027529.002023-01-218573Actual
738674.002022-10-238546Actual
5512128.362022-08-238528Actual
2884679.482024-06-2285611Actual
3488475.002024-12-218573Actual
3632972.002025-01-218546Actual
22167180.002023-12-218567Actual
2001135.002023-10-238556Actual
221270.002022-05-238568Budget
2728177.002024-05-228566Actual
683970.002022-10-238563Budget
17721109.002023-08-238564Actual
12113100.002023-02-208567Budget
16748149.002023-07-238515Actual
32878104.002024-10-228536Actual
795872.002022-11-238563Actual
10382108.002023-01-218564Actual
2432448.632024-02-2085111Actual
1168100.002022-05-238513Budget
22820138.002024-01-218515Actual
177779.002022-05-238546Actual
134731687.502023-04-218573Actual
8084200.002022-11-238514Budget
21877100.002023-12-218565Actual
1117580.002023-01-218568Budget
17567317.002023-08-238513Actual
2923377.002024-07-228573Actual
3183981.002024-09-218566Actual
23611264.002024-02-208513Actual
354732.002022-07-238573Actual
27694100.762024-05-2285611Actual
504440.002022-08-238526Actual
8834100.002022-11-238518Budget
691630.002022-10-238573Budget
1131560.002023-02-208563Budget
3788996.512025-02-2085411Actual
37340198.002025-02-208565Actual
2204234.002023-12-218556Actual
10928158.002023-01-218517Actual
789991.002022-11-238513Actual
1836230.552023-08-2385411Actual
19107207.002023-09-228567Actual
803630.002022-11-238573Budget
606104.002022-04-228536Actual
3812790.732025-02-2085113Actual
1252138.002023-03-238573Actual
9403148.002022-12-218565Actual
3219085.872024-09-2185411Actual
2139645.442023-11-2385311Actual
9809200.002022-12-218517Budget
571466.002022-09-228563Actual
34618158.212024-11-2285612Actual
13243141.002023-03-238567Actual
134791562.202023-04-218575Actual
30480211.002024-08-228515Actual
15503326.002023-06-238513Actual
23859130.002024-02-208565Actual
39040101.822025-03-2385411Actual
32016205.632024-09-218528Actual
20136128.002023-10-238567Actual
13632133.002023-04-228514Actual
29644306.002024-07-228517Actual
1993129.002023-10-238526Actual
27551143.312024-05-2285111Actual
16161187.452023-06-238568Actual
1078950.002023-01-218556Budget
13545200.002023-04-228563Actual
9207200.002022-12-218514Budget
15658112.002023-06-238564Actual
3553664.592024-12-2185211Actual
1384822.002023-04-228526Actual
445080.002022-07-238568Budget
102860.002022-04-228528Budget
967434.002022-12-218556Actual
17602190.002023-08-238563Actual
37247253.002025-02-208564Actual
3071371.002024-08-228566Actual
245849.272024-02-2085612Actual
962761.002022-12-218546Actual
3865560.002025-03-238556Actual
34297175.332024-11-228568Actual
2549853.952024-03-2285611Actual
3441082.682024-11-2285311Actual
1828055.022023-08-2385111Actual
30093139.062024-07-2285612Actual
691726.002022-10-238573Actual
6042131.002022-09-228565Actual
1485629.002023-05-238526Actual
1751013.532023-07-2385612Actual
12710200.002023-03-238515Budget
108870.002022-04-228568Budget
23646145.002024-02-208563Actual
3735200.002022-07-238515Budget
571560.002022-09-228563Budget
10057131.392022-12-218568Actual
1586492.002023-06-238536Actual
33553118.802024-10-2285213Actual
130517.002022-05-238573Actual
1139230.002023-02-208573Budget
4856167.002022-08-238515Actual
1496964.002023-05-238566Actual
26781129.322024-04-2185613Actual
663980.002022-09-228528Budget
509106.002022-04-228516Actual
915930.002022-12-218573Budget
65280.002022-04-228546Budget
2435220.972024-02-2085211Actual
3443776.292024-11-2285411Actual
31641212.002024-09-218565Actual
1998555.002023-10-238546Actual
612090.002022-09-228516Budget
34002116.002024-11-228536Actual
514152.002022-08-238546Actual
3458434.802024-11-2285212Actual
2902497.742024-06-2285113Actual
2840055.002024-06-228556Actual
36155250.002025-01-218515Actual
5326200.002022-08-238517Budget
839200.002022-04-228517Budget
242820.002022-06-238573Budget
2370334.002024-02-208573Actual
393801457.802025-04-218574Actual
24761176.002024-03-228514Actual
6449211.002022-09-228517Actual
3290477.002024-10-228546Actual
10988142.002023-01-218567Actual
2672160.902024-04-2185113Actual
29051185.472024-06-2285213Actual
1842339.062023-08-2385611Actual
6218100.002022-09-228536Budget
3750557.002025-02-208556Actual
1491051.002023-05-238546Actual
21843155.002023-12-218515Actual
3668653.952025-01-2185211Actual
3326056.082024-10-2285211Actual
452890.002022-08-238513Budget
12631100.002023-03-238564Budget
1851413.532023-08-2385612Actual
38100.002022-04-228513Budget
300190.002022-06-238566Budget
10519117.002023-01-218565Actual
26958298.002024-05-228514Actual
3221243.512022-06-238518Actual
2199097.002023-12-218536Actual
27459254.122024-05-228528Actual
38397188.002025-03-238564Actual
3221728.422024-09-2185511Actual
6700119.272022-09-228568Actual
738770.002022-10-238546Budget
2543827.362024-03-2285411Actual
21632249.002023-12-218513Actual
19634176.002023-10-238563Actual
2446767.782024-02-2085611Actual
8224147.002022-11-238515Actual
5325135.002022-08-238517Actual
3862962.002025-03-238546Actual
2875869.912024-06-2285311Actual
35295285.002024-12-218517Actual
174795.012023-07-2385212Actual
18691176.002023-09-228514Actual
39402-2414.802025-04-2185712Actual
2157511.402023-11-2385612Actual
8756135.002022-11-238567Actual
32400111.782024-09-2185113Actual
28235204.002024-06-228565Actual
2178582.002023-12-218564Actual
1694836.002023-07-238556Actual
565390.002022-09-228513Budget
39221168.852025-03-2385612Actual
31157102.892024-08-2285112Actual
393771255.502025-04-218573Actual
55736.002022-04-228526Actual
29141317.002024-07-228513Actual
2296783.002024-01-218536Actual
3172631.002024-09-218526Actual
2211126.842022-05-238568Actual
840142.002022-04-228517Actual
981219.272022-04-228518Actual
32108134.802024-09-2185111Actual
15716116.002023-06-238515Actual
7572200.002022-10-238517Budget
579330.002022-09-228573Budget
24147150.002024-02-208567Actual
612185.002022-09-228516Actual
28703148.632024-06-2285111Actual
35450205.632024-12-218568Actual
2201660.002023-12-218546Actual
3220100.002022-06-238518Budget
1730120.002022-05-238536Actual
3373460.002024-11-228573Actual
35416173.812024-12-218528Actual
28583443.512024-06-228518Actual
795970.002022-11-238563Budget
32517275.002024-10-228513Actual
31219150.762024-08-2285612Actual
2107177.002023-11-238566Actual
8461100.002022-11-238536Budget
2255013.532023-12-2185612Actual
33585190.732024-10-2285613Actual
195439.272023-09-2285612Actual
3331458.212024-10-2285411Actual
20194261.692023-10-238518Actual
35854134.592024-12-2185213Actual
1975392.002023-10-238564Actual
3791613.532025-02-2085511Actual
245257.142024-02-2085112Actual
626470.002022-09-228546Budget
29389185.002024-07-228565Actual
2615253.002024-04-218566Actual
2034119.912023-10-2385211Actual
3405449.002024-11-228556Actual
7104100.002022-10-238515Budget
9267100.002022-12-218564Budget
11176119.272023-01-218568Actual
2098992.002023-11-238536Actual
4342100.002022-07-238518Budget
17193146.542023-07-238568Actual
226200.002022-04-228514Budget
3561714.592024-12-2185511Actual
4204126.002022-07-238517Actual
332870.002022-06-238568Budget
162479.272023-06-2385211Actual
1739464.592023-07-2385611Actual
177680.002022-05-238546Budget
23824143.002024-02-208515Actual
1299480.002023-03-238546Budget
1019771.002023-01-218563Actual
803726.002022-11-238573Actual
3656126.002022-07-238564Actual
2057212.462023-10-2385612Actual
9997157.142022-12-218528Actual
182340.002022-05-238556Budget
14525236.002023-05-238513Actual
2335032.672024-01-2185211Actual
1934017.782023-09-2285311Actual
518840.002022-08-238556Budget
38185213.542025-02-2085613Actual
10462200.002023-01-218515Budget
5465100.002022-08-238518Budget
28348130.002024-06-228536Actual
37035125.822025-01-2185613Actual
29502122.002024-07-228536Actual
1131471.002023-02-208563Actual
14143110.172023-04-228528Actual
26748181.962024-04-2185213Actual
1544613.532023-05-2385612Actual
30863476.852024-08-228518Actual
35978186.002025-01-218563Actual
7571211.002022-10-238517Actual
1285186.002023-03-238516Actual
23230122.302024-01-218528Actual
3230898.632024-09-2185112Actual
3438332.672024-11-2285211Actual
2662911.402024-04-2185112Actual
1928565.652023-09-2285111Actual
2101564.002023-11-238546Actual
4714200.002022-08-238514Budget
2722285.002024-05-228546Actual
2237228.422023-12-2185211Actual
3178064.002024-09-218546Actual
31988382.912024-09-218518Actual
13432154.112023-03-238568Actual
35887129.322024-12-2185613Actual
1939423.102023-09-2285511Actual
37715243.512025-02-208528Actual
1725157.142023-07-2385111Actual
1797929.002023-08-238556Actual
36976132.832025-01-2185113Actual
2843389.002024-06-228566Actual
279830.002022-06-238526Budget
900100.002022-04-228567Budget
4449125.332022-07-238568Actual
683882.002022-10-238563Actual
30805220.002024-08-228567Actual
401781.002022-07-238546Actual
3260994.002024-10-228573Actual
2305276.002024-01-218566Actual
33140167.752024-10-228528Actual
183899.272023-08-2385511Actual
3635556.002025-01-218556Actual
289581.002022-06-238546Actual
31896297.002024-09-218517Actual
242928.002022-06-238573Actual
1491200.002022-05-238515Budget
3005920.972024-07-2285212Actual
29261308.002024-07-228514Actual
21666185.002023-12-218563Actual
28293109.002024-06-228516Actual
2541126.292024-03-2285311Actual
16783147.002023-07-238565Actual
17159101.082023-07-238528Actual
2024100.002022-05-238567Budget
1692257.002023-07-238546Actual
4917100.002022-08-238565Budget
12568184.002023-03-238514Actual
1353174.002022-05-238514Actual
22607281.002024-01-218513Actual
13726162.002023-04-228515Actual
24676178.002024-03-228563Actual
466630.002022-08-238573Budget
38362360.002025-03-238514Actual
36918120.972025-01-2185612Actual
2269969.002024-01-218573Actual
13322100.002023-03-238518Budget
38603123.002025-03-238536Actual
3517964.002024-12-218546Actual
458859.002022-08-238563Actual
38154113.532025-02-2085213Actual
2151120.782022-05-238528Actual
1423753.952023-04-2285111Actual
2405654.002024-02-208566Actual
19846108.002023-10-238565Actual
10696100.002023-01-218536Budget
16535287.002023-07-238513Actual
1413100.002022-05-238564Budget
24205248.062024-02-208518Actual
38455202.002025-03-238515Actual
3127769.672024-08-2285113Actual
3657100.002022-07-238564Budget
3062897.002024-08-228536Actual
4918132.002022-08-238565Actual
17779108.002023-08-238515Actual
1252030.002023-03-238573Budget
33020322.002024-10-228517Actual
20749192.002023-11-238514Actual
12630145.002023-03-238564Actual
163388.002022-05-238516Actual
34735113.532024-11-2285613Actual
31606223.002024-09-218515Actual
2502753.002024-03-228546Actual
29296178.002024-07-228564Actual
27898188.972024-05-2285213Actual
265368.212024-04-2185511Actual
188471.002022-05-238566Actual
28023203.002024-06-228563Actual
1343180.002023-03-238568Budget
2546520.972024-03-2285511Actual
915820.002022-12-218573Actual
6779124.002022-10-238513Actual
6965176.002022-10-238514Actual
9580100.002022-12-218536Budget
9869111.002022-12-218567Actual
26873225.002024-05-228563Actual
1177140.002023-02-208526Budget
1139317.002023-02-208573Actual
164473.952023-06-2385212Actual
1304262.002023-03-238556Actual
25665956.602024-04-208577Actual
10987100.002023-01-218567Budget
33947106.002024-11-228516Actual
1005870.002022-12-218568Budget
6041100.002022-09-228565Budget
1698178.002023-07-238566Actual
1186770.002023-02-208546Actual
8835185.932022-11-238518Actual
27196120.002024-05-228536Actual
2397293.002024-02-208536Actual
9266157.002022-12-218564Actual
26992192.002024-05-228564Actual
1392841.002023-04-228556Actual
631240.002022-09-228556Budget
168139.002022-05-238526Actual
4343175.332022-07-238518Actual
2505327.002024-03-228556Actual
2337736.932024-01-2185311Actual
3970109.002022-07-238536Actual
15538158.002023-06-238563Actual
4777100.002022-08-238564Budget
33174205.632024-10-228568Actual
326860.002022-06-238528Budget
27606102.892024-05-2285311Actual
616940.002022-09-228526Budget
18189108.662023-08-238528Actual
3340681.612024-10-2285112Actual
3671370.972025-01-2185311Actual
9579111.002022-12-218536Actual
13244100.002023-03-238567Budget
7164126.002022-10-238565Actual
973080.002022-12-218566Budget
2666312.462024-04-2185612Actual
1376194.002023-04-228565Actual
1627429.482023-06-2385311Actual
9948288.972022-12-218518Actual
7632153.002022-10-238567Actual
605100.002022-04-228536Budget
12771100.002023-03-238565Budget
967340.002022-12-218556Budget
29765170.782024-07-228528Actual
1177055.002023-02-208526Actual
32552167.002024-10-228563Actual
579234.002022-09-228573Actual
30267334.002024-08-228513Actual
1337070.002023-03-238528Budget
1630139.062023-06-2385411Actual
1191436.002023-02-208556Actual
2611938.002024-04-218556Actual
294140.002022-06-238556Budget
10520100.002023-01-218565Budget
3595196.002022-07-238514Actual
20842142.002023-11-238515Actual
2716837.002024-05-228526Actual
1684188.002023-07-238516Actual
16127125.332023-06-238528Actual
21221316.242023-11-238518Actual
11115114.722023-01-218528Actual
1995988.002023-10-238536Actual
514070.002022-08-238546Budget
850963.002022-11-238546Actual
31930249.002024-09-218567Actual
2102100.002022-05-238518Budget
16570169.002023-07-238563Actual
22225235.932023-12-218518Actual
11582200.002023-02-208515Budget
34947232.002024-12-218564Actual
7024100.002022-10-238564Budget
32765226.002024-10-228565Actual
55630.002022-04-228526Budget
3213665.652024-09-2185211Actual
12052150.002023-02-208517Actual
3800769.912025-02-2085112Actual
24266187.452024-02-208568Actual
3736133.002022-07-238515Actual
75886.002022-04-228566Actual
1285090.002023-03-238516Budget
1013697.002023-01-218513Actual
36445331.002025-01-218517Actual
37595282.002025-02-208517Actual
2837471.002024-06-228546Actual
5464276.842022-08-238518Actual
8462112.002022-11-238536Actual
1310381.002023-03-238566Actual
134881248.802023-04-218578Actual
2172334.002023-12-218573Actual
25298149.572024-03-228568Actual
1382187.002023-04-228516Actual
3854885.002025-03-238516Actual
29799208.662024-07-228568Actual
669980.002022-09-228568Budget
1488488.002023-05-238536Actual
32963103.002024-10-228566Actual
5574114.722022-08-238568Actual
1352200.002022-05-238514Budget
15119307.152023-05-238518Actual
16041184.002023-06-238567Actual
1789925.002023-08-238526Actual
2343111.402024-01-2185511Actual

Generated 2025-05-22 06:57:21.465 UTC