[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 496  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739893.002025-02-228516Actual
683882.002022-10-258563Actual
393891569.902025-04-238577Actual
34236373.822024-11-248518Actual
227174.002022-04-248514Actual
3015155.642024-07-2485113Actual
163388.002022-05-258516Actual
70044.002022-04-248556Actual
2579453.002024-04-238573Actual
3750557.002025-02-228556Actual
3657100.002022-07-258564Budget
38780204.002025-03-258567Actual
168030.002022-05-258526Budget
21221316.242023-11-258518Actual
2614160.002022-06-258515Actual
509106.002022-04-248516Actual
3627529.002025-01-238526Actual
18068214.002023-08-258517Actual
1535561.402023-05-2585611Actual
15503326.002023-06-258513Actual
1990476.002023-10-258516Actual
2034119.912023-10-2585211Actual
406340.002022-07-258556Budget
24147150.002024-02-228567Actual
31099101.822024-08-2485611Actual
1686822.002023-07-258526Actual
6512100.002022-09-248567Budget
20842142.002023-11-258515Actual
3260994.002024-10-248573Actual
33585190.732024-10-2485613Actual
738674.002022-10-258546Actual
23824143.002024-02-228515Actual
637164.002022-09-248566Actual
3753895.002025-02-228566Actual
1964152.002022-05-258517Actual
39392690.102025-04-238578Actual
3340681.612024-10-2485112Actual
8461100.002022-11-258536Budget
38100.002022-04-248513Budget
10520100.002023-01-238565Budget
3408674.002024-11-248566Actual
1491051.002023-05-258546Actual
23646145.002024-02-228563Actual
3221243.512022-06-258518Actual
1191350.002023-02-228556Budget
25822216.002024-04-238514Actual
18783105.002023-09-248515Actual
32427180.202024-09-2385213Actual
168139.002022-05-258526Actual
1526710.332023-05-2585211Actual
17193146.542023-07-258568Actual
1131471.002023-02-228563Actual
15623146.002023-06-258514Actual
803630.002022-11-258573Budget
1252030.002023-03-258573Budget
1789925.002023-08-258526Actual
579330.002022-09-248573Budget
19634176.002023-10-258563Actual
177680.002022-05-258546Budget
973171.002022-12-238566Actual
20749192.002023-11-258514Actual
10383100.002023-01-238564Budget
14525236.002023-05-258513Actual
2039540.122023-10-2585411Actual
406446.002022-07-258556Actual
65280.002022-04-248546Budget
458960.002022-08-258563Budget
8694144.002022-11-258517Actual
1224070.002023-02-228528Budget
256561311.102024-04-228574Actual
840142.002022-04-248517Actual
177779.002022-05-258546Actual
1795345.002023-08-258546Actual
3788996.512025-02-2285411Actual
2535669.912024-03-2485111Actual
3927997.742025-03-2585113Actual
579234.002022-09-248573Actual
11820100.002023-02-228536Budget
900100.002022-04-248567Budget
26873225.002024-05-248563Actual
7571211.002022-10-258517Actual
20222141.992023-10-258528Actual
12113100.002023-02-228567Budget
29765170.782024-07-248528Actual
3290477.002024-10-248546Actual
2873141.192024-06-2485211Actual
3656126.002022-07-258564Actual
12709172.002023-03-258515Actual
38185213.542025-02-2285613Actual
1177140.002023-02-228526Budget
2299348.002024-01-238546Actual
18818147.002023-09-248565Actual
565390.002022-09-248513Budget
12302104.112023-02-228568Actual
23144206.002024-01-238567Actual
13182200.002023-03-258517Budget
24266187.452024-02-228568Actual
1390256.002023-04-248546Actual
13323231.392023-03-258518Actual
6965176.002022-10-258514Actual
6511144.002022-09-248567Actual
19227125.332023-09-248568Actual
39306183.712025-03-2585213Actual
2884679.482024-06-2485611Actual
2093465.002023-11-258516Actual
1168100.002022-05-258513Budget
855540.002022-11-258556Budget
1591646.002023-06-258556Actual
31548192.002024-09-238564Actual
235180.002022-06-258563Budget
182340.002022-05-258556Budget
1523964.592023-05-2585111Actual
39397-3569.902025-04-2385711Actual
616843.002022-09-248526Actual
980100.002022-04-248518Budget
17602190.002023-08-258563Actual
9207200.002022-12-238514Budget
18189108.662023-08-258528Actual
33889217.002024-11-248565Actual
5512128.362022-08-258528Actual
9206202.002022-12-238514Actual
30863476.852024-08-248518Actual
37687363.212025-02-228518Actual
2988532.672024-07-2485211Actual
31754114.002024-09-238536Actual
1064737.002023-01-238526Actual
36445331.002025-01-238517Actual
3035975.002024-08-248573Actual
7103122.002022-10-258515Actual
16006205.002023-06-258517Actual
17073135.002023-07-258567Actual
3512536.002024-12-238526Actual
850870.002022-11-258546Budget
401781.002022-07-258546Actual
1019660.002023-01-238563Budget
2645534.802024-04-2385211Actual
3438332.672024-11-2485211Actual
2355410.332024-01-2385612Actual
962761.002022-12-238546Actual
1289940.002023-03-258526Budget
2432448.632024-02-2285111Actual
22132178.002023-12-238517Actual
3062897.002024-08-248536Actual
1828055.022023-08-2585111Actual
2502753.002024-03-248546Actual
2031369.912023-10-2585111Actual
509494.002022-08-258536Actual
34912361.002024-12-238514Actual
10987100.002023-01-238567Budget
775993.512022-10-258528Actual
1074394.002023-01-238546Actual
2394414.002024-02-228526Actual
33797194.002024-11-248564Actual
1027529.002023-01-238573Actual
3595196.002022-07-258514Actual
908169.002022-12-238563Actual
2546520.972024-03-2485511Actual
34178178.002024-11-248567Actual
205413.952023-10-2585212Actual
19846108.002023-10-258565Actual
1694836.002023-07-258556Actual
3005920.972024-07-2485212Actual
518751.002022-08-258556Actual
17131251.092023-07-258518Actual
743331.002022-10-258556Actual
1969175.002023-10-258573Actual
1074280.002023-01-238546Budget
1139317.002023-02-228573Actual
9579111.002022-12-238536Actual
466630.002022-08-258573Budget
2405654.002024-02-228566Actual
7104100.002022-10-258515Budget
571466.002022-09-248563Actual
18161231.392023-08-258518Actual
13666123.002023-04-248564Actual
3106577.362024-08-2485411Actual
9949100.002022-12-238518Budget
12568184.002023-03-258514Actual
35005268.002024-12-238515Actual
738770.002022-10-258546Budget
12193100.002023-02-228518Budget
34355173.102024-11-2485111Actual
8365122.002022-11-258516Actual
2045639.062023-10-2585611Actual
6700119.272022-09-248568Actual
1833530.552023-08-2585311Actual
34618158.212024-11-2485612Actual
6779124.002022-10-258513Actual
32878104.002024-10-248536Actual
17687140.002023-08-258514Actual
22225235.932023-12-238518Actual
23731179.002024-02-228514Actual
524690.002022-08-258566Budget
1423753.952023-04-2485111Actual
2902497.742024-06-2485113Actual
12947100.002023-03-258536Budget
2290100.002022-06-258513Budget
2139645.442023-11-2585311Actual
2500197.002024-03-248536Actual
15147114.722023-05-258528Actual
1197374.002023-02-228566Actual
8364100.002022-11-258516Budget
154137.142023-05-2585112Actual
3635556.002025-01-238556Actual
1866337.002023-09-248573Actual
3736133.002022-07-258515Actual
9810178.002022-12-238517Actual
1078950.002023-01-238556Budget
10462200.002023-01-238515Budget
3638883.002025-01-238566Actual
13371117.752023-03-258528Actual
1289834.002023-03-258526Actual
37247253.002025-02-228564Actual
9021101.002022-12-238513Actual
26748181.962024-04-2385213Actual
7243109.002022-10-258516Actual
134791562.202023-04-238575Actual
1751013.532023-07-2585612Actual
36155250.002025-01-238515Actual
3180648.002024-09-238556Actual
3671370.972025-01-2385311Actual
7572200.002022-10-258517Budget
28142194.002024-06-248564Actual
1636234.802023-06-2585611Actual
2107177.002023-11-258566Actual
164788.212023-06-2585612Actual
14055190.002023-04-248567Actual
2993982.682024-07-2485411Actual
39407-1957.702025-04-2385713Actual
3455687.992024-11-2485112Actual
182435.002022-05-258556Actual
4391141.992022-07-258528Actual
19193152.602023-09-248528Actual
6964200.002022-10-258514Budget
12710200.002023-03-258515Budget
28108395.002024-06-248514Actual
29354234.002024-07-248515Actual
2601250.002024-04-238516Actual
15538158.002023-06-258563Actual
3862962.002025-03-258546Actual
8756135.002022-11-258567Actual
10928158.002023-01-238517Actual
11115114.722023-01-238528Actual
36248120.002025-01-238516Actual
3998.002022-04-248513Actual
33468136.932024-10-2485612Actual
504540.002022-08-258526Budget
14143110.172023-04-248528Actual
4203200.002022-07-258517Budget
782085.932022-10-258568Actual
11067100.002023-01-238518Budget
1027430.002023-01-238573Budget
39402-2414.802025-04-2385712Actual
36918120.972025-01-2385612Actual
12948103.002023-03-258536Actual
256622133.302024-04-228576Actual
2437928.422024-02-2285311Actual
7024100.002022-10-258564Budget
27431343.512024-05-248518Actual
39339171.432025-03-2585613Actual
2606780.002024-04-238536Actual
32672238.002024-10-248564Actual
1485629.002023-05-258526Actual
3854885.002025-03-258516Actual
21249157.142023-11-258528Actual
8223100.002022-11-258515Budget
894170.002022-11-258568Budget
2157511.402023-11-2585612Actual
36303116.002025-01-238536Actual
1901575.002023-09-248566Actual
8144100.002022-11-258564Budget
3573644.382024-12-2385212Actual
34002116.002024-11-248536Actual
2808073.002024-06-248573Actual
340690.002022-07-258513Budget
5979200.002022-09-248515Budget
22642161.002024-01-238563Actual
134823310.502023-04-238576Actual
28966123.102024-06-2485612Actual
35388373.822024-12-238518Actual
21283135.932023-11-258568Actual
30573100.002024-08-248516Actual
3918744.382025-03-2585212Actual
39101117.782025-03-2585611Actual
26838276.002024-05-248513Actual
616940.002022-09-248526Budget
3668653.952025-01-2385211Actual
9809200.002022-12-238517Budget
1186680.002023-02-228546Budget
194853.952023-09-2485112Actual
50890.002022-04-248516Budget
3183981.002024-09-238566Actual
26958298.002024-05-248514Actual
18571335.002023-09-248513Actual
2004462.002023-10-258566Actual
2878577.362024-06-2485411Actual
11644151.002023-02-228565Actual
387290.002022-07-258516Budget
24761176.002024-03-248514Actual
134852463.302023-04-238577Actual
2714183.002024-05-248516Actual
14020158.002023-04-248517Actual
38866143.512025-03-258528Actual
28904100.762024-06-2485112Actual
26306432.912024-04-238518Actual
31157102.892024-08-2485112Actual
1730628.422023-07-2585311Actual
13244100.002023-03-258567Budget
245522.892024-02-2285212Actual
2672160.902024-04-2385113Actual
11819110.002023-02-228536Actual
1186770.002023-02-228546Actual
9580100.002022-12-238536Budget
26367178.362024-04-238568Actual
15026236.002023-05-258517Actual
35769180.552024-12-2385612Actual
17567317.002023-08-258513Actual
401670.002022-07-258546Budget
27338265.002024-05-248517Actual
10322200.002023-01-238514Budget
31219150.762024-08-2485612Actual
2944790.002024-07-248516Actual
12771100.002023-03-258565Budget
11502135.002023-02-228564Actual
27196120.002024-05-248536Actual
8834100.002022-11-258518Budget
16127125.332023-06-258528Actual
2370334.002024-02-228573Actual
23859130.002024-02-228565Actual
1019771.002023-01-238563Actual
683970.002022-10-258563Budget
9483112.002022-12-238516Actual
7710181.392022-10-258518Actual
1431928.422023-04-2485411Actual
2875869.912024-06-2485311Actual
8145140.002022-11-258564Actual
3219085.872024-09-2385411Actual
999670.002022-12-238528Budget
1064640.002023-01-238526Budget
605100.002022-04-248536Budget
1729100.002022-05-258536Budget
28023203.002024-06-248563Actual
3443776.292024-11-2485411Actual
2893219.912024-06-2485212Actual
29296178.002024-07-248564Actual
7025130.002022-10-258564Actual
34264225.332024-11-248528Actual
749268.002022-10-258566Actual
10927200.002023-01-238517Budget
25678-3784.402024-04-2285712Actual
31304124.062024-08-2485213Actual
354732.002022-07-258573Actual
2102100.002022-05-258518Budget
35040157.002024-12-238565Actual
38242300.002025-03-258513Actual
8285100.002022-11-258565Budget
38362360.002025-03-258514Actual
32517275.002024-10-248513Actual
27083157.002024-05-248565Actual
23264123.812024-01-238568Actual
1310381.002023-03-258566Actual
16748149.002023-07-258515Actual
9346131.002022-12-238515Actual
28703148.632024-06-2485111Actual
2148442.252023-11-2585611Actual
21163142.002023-11-258567Actual
31988382.912024-09-238518Actual
2242643.312023-12-2385411Actual
3898659.272025-03-2585211Actual
1197280.002023-02-228566Budget
4715192.002022-08-258514Actual
2301953.002024-01-238556Actual
3003195.442024-07-2485112Actual
174525.012023-07-2585112Actual
14115270.782023-04-248518Actual
2207571.002023-12-238566Actual
25665956.602024-04-228577Actual
3553664.592024-12-2385211Actual
2024100.002022-05-258567Budget
3000104.002022-06-258566Actual
3857548.002025-03-258526Actual
3441082.682024-11-2485311Actual
3742531.002025-02-228526Actual
38277168.002025-03-258563Actual
2648240.122024-04-2385311Actual
27551143.312024-05-2485111Actual
2763379.482024-05-2485411Actual
235059.002022-06-258563Actual
55630.002022-04-248526Budget
25735170.002024-04-238563Actual
4124110.002022-07-258566Actual
12114110.002023-02-228567Actual
256531012.202024-04-228573Actual
5093100.002022-08-258536Budget
3632972.002025-01-238546Actual
3402875.002024-11-248546Actual
1084892.002023-01-238566Actual
14644168.002023-05-258514Actual
3446427.362024-11-2485511Actual
37715243.512025-02-228528Actual
2101564.002023-11-258546Actual
35508116.722024-12-2385111Actual
24853114.002024-03-248515Actual
1139230.002023-02-228573Budget
3458434.802024-11-2485212Actual
33677164.002024-11-248563Actual
256158.212024-03-2485612Actual
2476200.002022-06-258514Budget
134881248.802023-04-238578Actual
12630145.002023-03-258564Actual
9882.002022-04-248563Actual
11643100.002023-02-228565Budget
1352200.002022-05-258514Budget
2399862.002024-02-228546Actual
3178064.002024-09-238546Actual
3331458.212024-10-2485411Actual
2201660.002023-12-238546Actual
31896297.002024-09-238517Actual
10461144.002023-01-238515Actual
2211126.842022-05-258568Actual
20255178.362023-10-258568Actual
17927100.002023-08-258536Actual
3970109.002022-07-258536Actual
35944246.002025-01-238513Actual
2662911.402024-04-2385112Actual
29502122.002024-07-248536Actual
514152.002022-08-258546Actual
19072212.002023-09-248517Actual
2473334.002024-03-248573Actual
1131560.002023-02-228563Budget
27459254.122024-05-248528Actual
1733344.382023-07-2585411Actual
2234465.652023-12-2385111Actual
2402451.002024-02-228556Actual
10519117.002023-01-238565Actual
33174205.632024-10-248568Actual
1554100.002022-05-258565Budget
35416173.812024-12-238528Actual
2196225.002023-12-238526Actual
34676125.822024-11-2485113Actual
2443310.332024-02-2285511Actual
3328760.332024-10-2485311Actual
1627429.482023-06-2585311Actual
606104.002022-04-248536Actual
2671160.002022-06-258565Actual
6450200.002022-09-248517Budget
428100.002022-04-248565Budget
33553118.802024-10-2485213Actual
1382187.002023-04-248516Actual
1446811.402023-04-2485612Actual
2269969.002024-01-238573Actual
1797929.002023-08-258556Actual
12192196.542023-02-228518Actual
22854105.002024-01-238565Actual
33112340.482024-10-248518Actual

Generated 2025-05-24 11:25:16.548 UTC