[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 768  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26211256.002024-04-228517Actual
612185.002022-09-238516Actual
28904100.762024-06-2385112Actual
17721109.002023-08-248564Actual
3998.002022-04-238513Actual
514152.002022-08-248546Actual
35330236.002024-12-228567Actual
17159101.082023-07-248528Actual
841240.002022-11-248526Budget
27431343.512024-05-238518Actual
11819110.002023-02-218536Actual
33889217.002024-11-238565Actual
30863476.852024-08-238518Actual
2648240.122024-04-2285311Actual
637164.002022-09-238566Actual
22225235.932023-12-228518Actual
11643100.002023-02-218565Budget
557380.002022-08-248568Budget
3750557.002025-02-218556Actual
256591861.702024-04-218575Actual
1074394.002023-01-228546Actual
2148442.252023-11-2485611Actual
1898333.002023-09-238556Actual
27813168.852024-05-2385612Actual
10322200.002023-01-228514Budget
915930.002022-12-228573Budget
504540.002022-08-248526Budget
3793164.002022-07-248565Actual
2766034.802024-05-2385511Actual
34236373.822024-11-238518Actual
2023121.002022-05-248567Actual
20194261.692023-10-248518Actual
33054222.002024-10-238567Actual
38603123.002025-03-248536Actual
2615253.002024-04-228566Actual
14055190.002023-04-238567Actual
504440.002022-08-248526Actual
38866143.512025-03-248528Actual
637090.002022-09-238566Budget
14644168.002023-05-248514Actual
3180648.002024-09-228556Actual
3523881.002024-12-228566Actual
17687140.002023-08-248514Actual
2255013.532023-12-2285612Actual
32517275.002024-10-238513Actual
393801457.802025-04-228574Actual
154137.142023-05-2485112Actual
1591646.002023-06-248556Actual
2606780.002024-04-228536Actual
3127769.672024-08-2385113Actual
551380.002022-08-248528Budget
1382187.002023-04-238516Actual
3142100.002022-06-248567Budget
256681156.002024-04-218578Actual
164208.212023-06-2485112Actual
28525198.002024-06-238567Actual
3488475.002024-12-228573Actual
75886.002022-04-238566Actual
205413.952023-10-2485212Actual
6591213.212022-09-238518Actual
3969100.002022-07-248536Budget
34947232.002024-12-228564Actual
235228.212024-01-2285112Actual
38362360.002025-03-248514Actual
2042223.102023-10-2485511Actual
32400111.782024-09-2285113Actual
30805220.002024-08-238567Actual
1412123.002022-05-248564Actual
4856167.002022-08-248515Actual
24761176.002024-03-238514Actual
18222167.752023-08-248568Actual
17038189.002023-07-248517Actual
1751013.532023-07-2485612Actual
1730628.422023-07-2485311Actual
7163100.002022-10-248565Budget
30093139.062024-07-2385612Actual
279830.002022-06-248526Budget
2884679.482024-06-2385611Actual
33020322.002024-10-238517Actual
2997394.382024-07-2385611Actual
32016205.632024-09-228528Actual
5464276.842022-08-248518Actual
1684188.002023-07-248516Actual
967340.002022-12-228556Budget
22132178.002023-12-228517Actual
2290100.002022-06-248513Budget
10696100.002023-01-228536Budget
900100.002022-04-238567Budget
4203200.002022-07-248517Budget
9020100.002022-12-228513Budget
11644151.002023-02-218565Actual
12113100.002023-02-218567Budget
2477228.002022-06-248514Actual
1477198.002023-05-248565Actual
39339171.432025-03-2485613Actual
39306183.712025-03-2485213Actual
34735113.532024-11-2385613Actual
16655197.002023-07-248514Actual
2479583.002024-03-238564Actual
1488488.002023-05-248536Actual
2840055.002024-06-238556Actual
39221168.852025-03-2485612Actual
1387667.002023-04-238536Actual
134823310.502023-04-228576Actual
8756135.002022-11-248567Actual
35508116.722024-12-2285111Actual
227174.002022-04-238514Actual
29389185.002024-07-238565Actual
20749192.002023-11-248514Actual
130517.002022-05-248573Actual
33855202.002024-11-238515Actual
4342100.002022-07-248518Budget
33677164.002024-11-238563Actual
2440643.312024-02-2185411Actual
631240.002022-09-238556Budget
4343175.332022-07-248518Actual
6512100.002022-09-238567Budget
1993129.002023-10-248526Actual
242928.002022-06-248573Actual
5512128.362022-08-248528Actual
20136128.002023-10-248567Actual
4715192.002022-08-248514Actual
9021101.002022-12-228513Actual
14525236.002023-05-248513Actual
3405449.002024-11-238556Actual
749380.002022-10-248566Budget
3183981.002024-09-228566Actual
1299480.002023-03-248546Budget
2722285.002024-05-238546Actual
28611181.392024-06-238528Actual
2893219.912024-06-2385212Actual
3178064.002024-09-228546Actual
255835.012024-03-2385212Actual
22607281.002024-01-228513Actual
25952161.002024-04-228565Actual
27493169.272024-05-238568Actual
34792300.002024-12-228513Actual
9346131.002022-12-228515Actual
10520100.002023-01-228565Budget
36538442.002025-01-228518Actual
163388.002022-05-248516Actual
31393322.002024-09-228513Actual
2291271.002024-01-228516Actual
9482100.002022-12-228516Budget
962670.002022-12-228546Budget
855540.002022-11-248556Budget
2107177.002023-11-248566Actual
3520541.002024-12-228556Actual
27752109.272024-05-2385112Actual
3635556.002025-01-228556Actual
37715243.512025-02-218528Actual
2787162.662024-05-2385113Actual
34676125.822024-11-2385113Actual
15751130.002023-06-248565Actual
12052150.002023-02-218517Actual
168139.002022-05-248526Actual
1230180.002023-02-218568Budget
7631100.002022-10-248567Budget
3627529.002025-01-228526Actual
2671160.002022-06-248565Actual
12947100.002023-03-248536Budget
33797194.002024-11-238564Actual
7104100.002022-10-248515Budget
2546520.972024-03-2385511Actual
35040157.002024-12-228565Actual
4124110.002022-07-248566Actual
2535669.912024-03-2385111Actual
691630.002022-10-248573Budget
29176173.002024-07-238563Actual
31157102.892024-08-2385112Actual
1013697.002023-01-228513Actual
256622133.302024-04-218576Actual
1289940.002023-03-248526Budget
2335032.672024-01-2285211Actual
499690.002022-08-248516Budget
1621965.652023-06-2485111Actual
2958781.002024-07-238566Actual
37807110.342025-02-2185111Actual
3216375.232024-09-2285311Actual
30925249.572024-08-238568Actual
12709172.002023-03-248515Actual
775993.512022-10-248528Actual
256561311.102024-04-218574Actual
439080.002022-07-248528Budget
953140.002022-12-228526Budget
35708108.212024-12-2285112Actual
7024100.002022-10-248564Budget
1337070.002023-03-248528Budget
401670.002022-07-248546Budget
11255100.002023-02-218513Budget
2098992.002023-11-248536Actual
2346453.952024-01-2285611Actual
27459254.122024-05-238528Actual
3293040.002024-10-238556Actual
20784116.002023-11-248564Actual
26334185.932024-04-228528Actual
19227125.332023-09-238568Actual
182435.002022-05-248556Actual
19719154.002023-10-248514Actual
2299348.002024-01-228546Actual
1559548.002023-06-248573Actual
19072212.002023-09-238517Actual
1186680.002023-02-218546Budget
182340.002022-05-248556Budget
1059896.002023-01-228516Actual
6041100.002022-09-238565Budget
9206202.002022-12-228514Actual
2549853.952024-03-2385611Actual
3657100.002022-07-248564Budget
326991.992022-06-248528Actual
36566173.812025-01-228528Actual
840142.002022-04-238517Actual
36918120.972025-01-2285612Actual
3685777.362025-01-2285112Actual
6511144.002022-09-238567Actual
4918132.002022-08-248565Actual
1725157.142023-07-2485111Actual
4449125.332022-07-248568Actual
24205248.062024-02-218518Actual
38958128.422025-03-2485111Actual
616940.002022-09-238526Budget
1934017.782023-09-2385311Actual
605100.002022-04-238536Budget
1172398.002023-02-218516Actual
3582764.412024-12-2285113Actual
2370334.002024-02-218573Actual
37629242.002025-02-218567Actual
242820.002022-06-248573Budget
11066235.932023-01-228518Actual
3443776.292024-11-2385411Actual
1139230.002023-02-218573Budget
8461100.002022-11-248536Budget
37687363.212025-02-218518Actual
5385100.002022-08-248567Budget
2024100.002022-05-248567Budget
183899.272023-08-2485511Actual
12381100.002023-03-248513Budget
35295285.002024-12-228517Actual
2172334.002023-12-228573Actual
2057212.462023-10-2485612Actual
31513339.002024-09-228514Actual
2613200.002022-06-248515Budget
1461635.002023-05-248573Actual
256531012.202024-04-218573Actual
3865560.002025-03-248556Actual
39159102.892025-03-2485112Actual
2666312.462024-04-2285612Actual
36600175.332025-01-228568Actual
393771255.502025-04-228573Actual
25822216.002024-04-228514Actual
6779124.002022-10-248513Actual
9810178.002022-12-228517Actual
10988142.002023-01-228567Actual
2716837.002024-05-238526Actual
8694144.002022-11-248517Actual
888370.002022-11-248528Budget
3334891.192024-10-2385611Actual
1224178.362023-02-218528Actual
412590.002022-07-248566Budget
24266187.452024-02-218568Actual
16570169.002023-07-248563Actual
29141317.002024-07-238513Actual
69940.002022-04-238556Budget
2394414.002024-02-218526Actual
30515193.002024-08-238565Actual
2952870.002024-07-238546Actual
29296178.002024-07-238564Actual
1963200.002022-05-248517Budget
188471.002022-05-248566Actual
3285027.002024-10-238526Actual
1310280.002023-03-248566Budget
9809200.002022-12-228517Budget
16041184.002023-06-248567Actual
2763379.482024-05-2385411Actual
2947430.002024-07-238526Actual
2096124.002023-11-248526Actual
1842339.062023-08-2485611Actual
3559068.852024-12-2285411Actual
743440.002022-10-248556Budget
3079200.002022-06-248517Budget
15181132.902023-05-248568Actual
2832027.002024-06-238526Actual
122682.002022-05-248563Actual
3225082.682024-09-2285611Actual
22642161.002024-01-228563Actual
2502753.002024-03-238546Actual
1727920.972023-07-2485211Actual
35153105.002024-12-228536Actual
1828055.022023-08-2485111Actual
10987100.002023-01-228567Budget
5386109.002022-08-248567Actual
9404100.002022-12-228565Budget
21221316.242023-11-248518Actual
6450200.002022-09-238517Budget
245849.272024-02-2185612Actual
2714183.002024-05-238516Actual
15147114.722023-05-248528Actual
6449211.002022-09-238517Actual
28490356.002024-06-238517Actual
2728177.002024-05-238566Actual
2778022.042024-05-2385212Actual
36155250.002025-01-228515Actual
1901575.002023-09-238566Actual
22727169.002024-01-228514Actual
37212377.002025-02-218514Actual
275090.002022-06-248516Budget
25236295.032024-03-238518Actual
16748149.002023-07-248515Actual
2402451.002024-02-218556Actual
326860.002022-06-248528Budget
2843389.002024-06-238566Actual
25665956.602024-04-218577Actual
1801167.002023-08-248566Actual
803630.002022-11-248573Budget
1435242.252023-04-2385611Actual
2494660.002024-03-238516Actual
130420.002022-05-248573Budget
3118535.872024-08-2385212Actual
332870.002022-06-248568Budget
3638883.002025-01-228566Actual
1343180.002023-03-248568Budget
781970.002022-10-248568Budget
3148569.002024-09-228573Actual
1594962.002023-06-248566Actual
3106577.362024-08-2385411Actual
21666185.002023-12-228563Actual
23264123.812024-01-228568Actual
1942755.022023-09-2385611Actual
2923377.002024-07-238573Actual
24233135.932024-02-218528Actual
195125.012023-09-2385212Actual
908070.002022-12-228563Budget
1736011.402023-07-2485511Actual
37035125.822025-01-2285613Actual
1197280.002023-02-218566Budget
3803518.842025-02-2185212Actual
31754114.002024-09-228536Actual
1789925.002023-08-248526Actual
17814134.002023-08-248565Actual
10382108.002023-01-228564Actual
1787291.002023-08-248516Actual
287100.002022-04-238564Budget
32823115.002024-10-238516Actual
1893184.002023-09-238536Actual
894170.002022-11-248568Budget
3671370.972025-01-2285311Actual
565390.002022-09-238513Budget
25143245.002024-03-238517Actual
30302193.002024-08-238563Actual
12302104.112023-02-218568Actual
12568184.002023-03-248514Actual
3101132.672024-08-2385211Actual
26781129.322024-04-2285613Actual
6218100.002022-09-238536Budget
3788996.512025-02-2185411Actual
33762301.002024-11-238514Actual
12569200.002023-03-248514Budget
606104.002022-04-238536Actual
35887129.322024-12-2285613Actual
1969175.002023-10-248573Actual
10137100.002023-01-228513Budget
3668653.952025-01-2285211Actual
3794998.632025-02-2185611Actual
19193152.602023-09-238528Actual
3065457.002024-08-238546Actual
11582200.002023-02-218515Budget
4714200.002022-08-248514Budget
2193561.002023-12-228516Actual
1939423.102023-09-2385511Actual
25700234.002024-04-228513Actual
795872.002022-11-248563Actual
168030.002022-05-248526Budget
1027430.002023-01-228573Budget
18189108.662023-08-248528Actual
3068047.002024-08-238556Actual
16161187.452023-06-248568Actual
10323174.002023-01-228514Actual
27694100.762024-05-2385611Actual
275188.002022-06-248516Actual
29765170.782024-07-238528Actual
29084124.062024-06-2385613Actual
20876145.002023-11-248565Actual
3060048.002024-08-238526Actual
1079055.002023-01-228556Actual
1692257.002023-07-248546Actual
23202228.362024-01-228518Actual
255566.082024-03-2385112Actual
294140.002022-06-248556Budget
75990.002022-04-238566Budget
458859.002022-08-248563Actual
26838276.002024-05-238513Actual
2902497.742024-06-2385113Actual
2693077.002024-05-238573Actual
36658162.462025-01-2285111Actual
38490234.002025-03-248565Actual
1535561.402023-05-2485611Actual
29857147.572024-07-2385111Actual
18161231.392023-08-248518Actual
2151120.782022-05-248528Actual
35854134.592024-12-2285213Actual
393891569.902025-04-228577Actual
23859130.002024-02-218565Actual
2534118.002022-06-248564Actual
3402875.002024-11-238546Actual
2199097.002023-12-228536Actual
2432448.632024-02-2185111Actual
11254127.002023-02-218513Actual
514070.002022-08-248546Budget
2101564.002023-11-248546Actual
13243141.002023-03-248567Actual
8365122.002022-11-248516Actual
10462200.002023-01-228515Budget
3015155.642024-07-2385113Actual
3219085.872024-09-2285411Actual
13510273.002023-04-238513Actual
28293109.002024-06-238516Actual
1078950.002023-01-228556Budget
177779.002022-05-248546Actual
22820138.002024-01-228515Actual
11440200.002023-02-218514Budget
2355410.332024-01-2285612Actual
38455202.002025-03-248515Actual
8755100.002022-11-248567Budget
26748181.962024-04-2285213Actual
782085.932022-10-248568Actual
5326200.002022-08-248517Budget
7103122.002022-10-248515Actual
16783147.002023-07-248565Actual
729151.002022-10-248526Actual
3854885.002025-03-248516Actual
1168100.002022-05-248513Budget
518751.002022-08-248556Actual
2601250.002024-04-228516Actual
279923.002022-06-248526Actual
579330.002022-09-238573Budget
37003146.872025-01-2285213Actual
23144206.002024-01-228567Actual
39386-105.002025-04-228576Actual
5980164.002022-09-238515Actual
1990476.002023-10-248516Actual
3221243.512022-06-248518Actual
9869111.002022-12-228567Actual
1252030.002023-03-248573Budget
2878577.362024-06-2385411Actual
980100.002022-04-238518Budget
194853.952023-09-2385112Actual
31219150.762024-08-2385612Actual
2397293.002024-02-218536Actual
32552167.002024-10-238563Actual
669980.002022-09-238568Budget
3141110.002022-06-248567Actual
1467891.002023-05-248564Actual
973171.002022-12-228566Actual
10928158.002023-01-228517Actual
21843155.002023-12-228515Actual

Generated 2025-05-23 14:24:38.903 UTC