[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 480  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37212377.002025-02-208514Actual
1360472.002023-04-228573Actual
33112340.482024-10-228518Actual
1739464.592023-07-2385611Actual
401781.002022-07-238546Actual
3106577.362024-08-2285411Actual
855658.002022-11-238556Actual
256681156.002024-04-208578Actual
3441082.682024-11-2285311Actual
9869111.002022-12-218567Actual
194853.952023-09-2285112Actual
2615253.002024-04-218566Actual
2603917.002024-04-218526Actual
11440200.002023-02-208514Budget
22167180.002023-12-218567Actual
5979200.002022-09-228515Budget
2672100.002022-06-238565Budget
18725109.002023-09-228564Actual
30891166.242024-08-228528Actual
34178178.002024-11-228567Actual
32400111.782024-09-2185113Actual
9810178.002022-12-218517Actual
1191350.002023-02-208556Budget
908169.002022-12-218563Actual
13476-537.002023-04-218574Actual
39040101.822025-03-2385411Actual
174525.012023-07-2385112Actual
1488488.002023-05-238536Actual
4917100.002022-08-238565Budget
980100.002022-04-228518Budget
1939423.102023-09-2285511Actual
3523881.002024-12-218566Actual
34947232.002024-12-218564Actual
7104100.002022-10-238515Budget
279830.002022-06-238526Budget
2832027.002024-06-228526Actual
1074394.002023-01-218546Actual
18606162.002023-09-228563Actual
3862962.002025-03-238546Actual
368138.002022-04-228515Actual
3565092.252024-12-2185611Actual
122780.002022-05-238563Budget
3172631.002024-09-218526Actual
9949100.002022-12-218518Budget
65367.002022-04-228546Actual
6964200.002022-10-238514Budget
35944246.002025-01-218513Actual
18783105.002023-09-228515Actual
3062897.002024-08-228536Actual
37092349.002025-02-208513Actual
20255178.362023-10-238568Actual
509106.002022-04-228516Actual
1963200.002022-05-238517Budget
6218100.002022-09-228536Budget
38362360.002025-03-238514Actual
34498134.802024-11-2285611Actual
9579111.002022-12-218536Actual
13510273.002023-04-228513Actual
3561714.592024-12-2185511Actual
2103207.152022-05-238518Actual
13432154.112023-03-238568Actual
3178064.002024-09-218546Actual
14115270.782023-04-228518Actual
17687140.002023-08-238514Actual
2693077.002024-05-228573Actual
37749237.452025-02-208568Actual
27050224.002024-05-228515Actual
17131251.092023-07-238518Actual
458859.002022-08-238563Actual
2497316.002024-03-228526Actual
13726162.002023-04-228515Actual
900100.002022-04-228567Budget
10137100.002023-01-218513Budget
30302193.002024-08-228563Actual
2993982.682024-07-2285411Actual
2440643.312024-02-2085411Actual
3747981.002025-02-208546Actual
1730120.002022-05-238536Actual
2873141.192024-06-2285211Actual
215428.212023-11-2385112Actual
2045639.062023-10-2385611Actual
29176173.002024-07-228563Actual
2666312.462024-04-2185612Actual
25143245.002024-03-228517Actual
393801457.802025-04-218574Actual
279923.002022-06-238526Actual
729151.002022-10-238526Actual
3556370.972024-12-2185311Actual
626591.002022-09-228546Actual
3219085.872024-09-2185411Actual
24266187.452024-02-208568Actual
2473334.002024-03-228573Actual
1485629.002023-05-238526Actual
12114110.002023-02-208567Actual
2024100.002022-05-238567Budget
38490234.002025-03-238565Actual
32016205.632024-09-218528Actual
3035975.002024-08-228573Actual
31219150.762024-08-2285612Actual
33468136.932024-10-2285612Actual
1244260.002023-03-238563Budget
30480211.002024-08-228515Actual
3331458.212024-10-2285411Actual
275188.002022-06-238516Actual
387290.002022-07-238516Budget
2036817.782023-10-2385311Actual
749268.002022-10-238566Actual
509494.002022-08-238536Actual
19846108.002023-10-238565Actual
18818147.002023-09-228565Actual
2204234.002023-12-218556Actual
31754114.002024-09-218536Actual
2716837.002024-05-228526Actual
26781129.322024-04-2185613Actual
1343180.002023-03-238568Budget
2662911.402024-04-2185112Actual
2763379.482024-05-2285411Actual
31099101.822024-08-2285611Actual
2207571.002023-12-218566Actual
2057212.462023-10-2385612Actual
2613200.002022-06-238515Budget
1289834.002023-03-238526Actual
2808073.002024-06-228573Actual
38958128.422025-03-2385111Actual
605100.002022-04-228536Budget
29389185.002024-07-228565Actual
1890330.002023-09-228526Actual
392040.002022-07-238526Budget
29084124.062024-06-2285613Actual
33677164.002024-11-228563Actual
3101132.672024-08-2285211Actual
25236295.032024-03-228518Actual
22820138.002024-01-218515Actual
743440.002022-10-238556Budget
17814134.002023-08-238565Actual
3068047.002024-08-228556Actual
855540.002022-11-238556Budget
12771100.002023-03-238565Budget
37595282.002025-02-208517Actual
134852463.302023-04-218577Actual
2787162.662024-05-2285113Actual
226200.002022-04-228514Budget
1384822.002023-04-228526Actual
2875869.912024-06-2285311Actual
11503100.002023-02-208564Budget
3488475.002024-12-218573Actual
23109180.002024-01-218517Actual
3079200.002022-06-238517Budget
1669099.002023-07-238564Actual
1285090.002023-03-238516Budget
25735170.002024-04-218563Actual
3141110.002022-06-238567Actual
294140.002022-06-238556Budget
29141317.002024-07-228513Actual
7163100.002022-10-238565Budget
3290477.002024-10-228546Actual
3402875.002024-11-228546Actual
9267100.002022-12-218564Budget
12948103.002023-03-238536Actual
452990.002022-08-238513Actual
683970.002022-10-238563Budget
287100.002022-04-228564Budget
894170.002022-11-238568Budget
2843389.002024-06-228566Actual
1975392.002023-10-238564Actual
205413.952023-10-2385212Actual
3753895.002025-02-208566Actual
174795.012023-07-2385212Actual
11819110.002023-02-208536Actual
2196225.002023-12-218526Actual
3786294.382025-02-2085311Actual
2479583.002024-03-228564Actual
861580.002022-11-238566Budget
1059896.002023-01-218516Actual
1583615.002023-06-238526Actual
214509.272023-11-2385511Actual
1898333.002023-09-228556Actual
1252138.002023-03-238573Actual
32963103.002024-10-228566Actual
5326200.002022-08-238517Budget
15119307.152023-05-238518Actual
10382108.002023-01-218564Actual
3736133.002022-07-238515Actual
14736155.002023-05-238515Actual
34703138.102024-11-2285213Actual
31930249.002024-09-218567Actual
3668653.952025-01-2185211Actual
3627529.002025-01-218526Actual
37305240.002025-02-208515Actual
24641298.002024-03-228513Actual
738674.002022-10-238546Actual
10383100.002023-01-218564Budget
499792.002022-08-238516Actual
8224147.002022-11-238515Actual
2343111.402024-01-2185511Actual
29799208.662024-07-228568Actual
32427180.202024-09-2185213Actual
38242300.002025-03-238513Actual
265368.212024-04-2185511Actual
1632811.402023-06-2385511Actual
23230122.302024-01-218528Actual
14020158.002023-04-228517Actual
953140.002022-12-218526Budget
3520541.002024-12-218556Actual
25298149.572024-03-228568Actual
3603555.002025-01-218573Actual
2305276.002024-01-218566Actual
1111470.002023-01-218528Budget
1304262.002023-03-238556Actual
973080.002022-12-218566Budget
35040157.002024-12-218565Actual
205147.142023-10-2385112Actual
31896297.002024-09-218517Actual
504540.002022-08-238526Budget
1733344.382023-07-2385411Actual
7024100.002022-10-238564Budget
28023203.002024-06-228563Actual
35153105.002024-12-218536Actual
38100.002022-04-228513Budget
286132.002022-04-228564Actual
2293917.002024-01-218526Actual
26367178.362024-04-218568Actual
2645534.802024-04-2185211Actual
1482974.002023-05-238516Actual
2837471.002024-06-228546Actual
9870100.002022-12-218567Budget
33855202.002024-11-228515Actual
31304124.062024-08-2285213Actual
2178582.002023-12-218564Actual
225173.952023-12-2185112Actual
28611181.392024-06-228528Actual
3638883.002025-01-218566Actual
195439.272023-09-2285612Actual
38154113.532025-02-2085213Actual
803630.002022-11-238573Budget
24113200.002024-02-208517Actual
9021101.002022-12-218513Actual
7164126.002022-10-238565Actual
163388.002022-05-238516Actual
3656126.002022-07-238564Actual
3685777.362025-01-2185112Actual
28293109.002024-06-228516Actual
524789.002022-08-238566Actual
3918744.382025-03-2385212Actual
7632153.002022-10-238567Actual
775993.512022-10-238528Actual
1751013.532023-07-2385612Actual
2614160.002022-06-238515Actual
3397432.002024-11-228526Actual
2201660.002023-12-218546Actual
37807110.342025-02-2085111Actual
38838376.852025-03-238518Actual
11255100.002023-02-208513Budget
38745317.002025-03-238517Actual
24147150.002024-02-208567Actual
1491051.002023-05-238546Actual
795872.002022-11-238563Actual
8693200.002022-11-238517Budget
36538442.002025-01-218518Actual
21163142.002023-11-238567Actual
1238099.002023-03-238513Actual
3005920.972024-07-2285212Actual
2139645.442023-11-2385311Actual
3906713.532025-03-2385511Actual
579330.002022-09-228573Budget
25822216.002024-04-218514Actual
1117580.002023-01-218568Budget
861489.002022-11-238566Actual
25665956.602024-04-208577Actual
30770287.002024-08-228517Actual
134881248.802023-04-218578Actual
9948288.972022-12-218518Actual
3230898.632024-09-2185112Actual
1736011.402023-07-2385511Actual
637164.002022-09-228566Actual
221270.002022-05-238568Budget
3340681.612024-10-2285112Actual
795970.002022-11-238563Budget
245522.892024-02-2085212Actual
11581163.002023-02-208515Actual
39397-3569.902025-04-2185711Actual
2881217.782024-06-2285511Actual
256531012.202024-04-208573Actual
38277168.002025-03-238563Actual
242928.002022-06-238573Actual
30178145.112024-07-2285213Actual
34676125.822024-11-2285113Actual
1172398.002023-02-208516Actual
3285027.002024-10-228526Actual
3718472.002025-02-208573Actual
1027430.002023-01-218573Budget
2958781.002024-07-228566Actual
27898188.972024-05-2285213Actual
34618158.212024-11-2285612Actual
35887129.322024-12-2185613Actual
10927200.002023-01-218517Budget
24205248.062024-02-208518Actual
6449211.002022-09-228517Actual
30863476.852024-08-228518Actual
38780204.002025-03-238567Actual
34792300.002024-12-218513Actual
38397188.002025-03-238564Actual
3745397.002025-02-208536Actual
39386-105.002025-04-218576Actual
22253119.272023-12-218528Actual
12192196.542023-02-208518Actual
37035125.822025-01-2185613Actual
1027529.002023-01-218573Actual
393771255.502025-04-218573Actual
14525236.002023-05-238513Actual
1591646.002023-06-238556Actual
2072140.002023-11-238573Actual
915930.002022-12-218573Budget
1544613.532023-05-2385612Actual
2151120.782022-05-238528Actual
28703148.632024-06-2285111Actual
6591213.212022-09-228518Actual
3142100.002022-06-238567Budget
1244361.002023-03-238563Actual
22132178.002023-12-218517Actual
21877100.002023-12-218565Actual
7710181.392022-10-238518Actual
168030.002022-05-238526Budget
26992192.002024-05-228564Actual
2405654.002024-02-208566Actual
5574114.722022-08-238568Actual
2988532.672024-07-2285211Actual
38455202.002025-03-238515Actual
3071371.002024-08-228566Actual
789991.002022-11-238513Actual
29857147.572024-07-2285111Actual
8365122.002022-11-238516Actual
612090.002022-09-228516Budget
144373.952023-04-2285212Actual
8223100.002022-11-238515Budget
39159102.892025-03-2385112Actual
38185213.542025-02-2085613Actual
1289940.002023-03-238526Budget
3812790.732025-02-2085113Actual
29737384.422024-07-228518Actual
12052150.002023-02-208517Actual
7025130.002022-10-238564Actual
27431343.512024-05-228518Actual
1079055.002023-01-218556Actual
24233135.932024-02-208528Actual
12113100.002023-02-208567Budget
3225082.682024-09-2185611Actual
4263133.002022-07-238567Actual
2714183.002024-05-228516Actual
514152.002022-08-238546Actual
1995988.002023-10-238536Actual
1795345.002023-08-238546Actual
406446.002022-07-238556Actual
18161231.392023-08-238518Actual
27493169.272024-05-228568Actual
1526710.332023-05-2385211Actual
177680.002022-05-238546Budget
33585190.732024-10-2285613Actual
1532141.192023-05-2385411Actual
28525198.002024-06-228567Actual
5385100.002022-08-238567Budget
37340198.002025-02-208565Actual
1304150.002023-03-238556Budget
35769180.552024-12-2185612Actual
2234465.652023-12-2185111Actual
24761176.002024-03-228514Actual
3169999.002024-09-218516Actual
30515193.002024-08-228565Actual
5512128.362022-08-238528Actual
177779.002022-05-238546Actual
55630.002022-04-228526Budget
3998.002022-04-228513Actual
606104.002022-04-228536Actual
393891569.902025-04-218577Actual
2502753.002024-03-228546Actual
16041184.002023-06-238567Actual
2098992.002023-11-238536Actual
11643100.002023-02-208565Budget
1964152.002022-05-238517Actual
30805220.002024-08-228567Actual
1942755.022023-09-2285611Actual
34297175.332024-11-228568Actual
256561311.102024-04-208574Actual
31513339.002024-09-218514Actual
10696100.002023-01-218536Budget
70044.002022-04-228556Actual
3180648.002024-09-218556Actual
1431928.422023-04-2285411Actual
1186770.002023-02-208546Actual
2402451.002024-02-208556Actual
2101564.002023-11-238546Actual
1934017.782023-09-2285311Actual
1692257.002023-07-238546Actual
3118535.872024-08-2285212Actual
1299589.002023-03-238546Actual
8084200.002022-11-238514Budget
392151.002022-07-238526Actual
35005268.002024-12-218515Actual
3407106.002022-07-238513Actual
32108134.802024-09-2185111Actual
427112.002022-04-228565Actual
1168100.002022-05-238513Budget
2601250.002024-04-218516Actual
8145140.002022-11-238564Actual
973171.002022-12-218566Actual
1694836.002023-07-238556Actual
1059990.002023-01-218516Budget
612185.002022-09-228516Actual
1931311.402023-09-2285211Actual
19072212.002023-09-228517Actual
7572200.002022-10-238517Budget
439080.002022-07-238528Budget
1842339.062023-08-2385611Actual
9020100.002022-12-218513Budget
35416173.812024-12-218528Actual
565390.002022-09-228513Budget
7339100.002022-10-238536Budget
235059.002022-06-238563Actual
17924.002022-04-228573Actual
28645172.302024-06-228568Actual
2546520.972024-03-2285511Actual
27373212.002024-05-228567Actual
2337736.932024-01-2185311Actual
631140.002022-09-228556Actual
3553664.592024-12-2185211Actual
20629298.002023-11-238513Actual
1727920.972023-07-2385211Actual
2847100.002022-06-238536Budget
2722285.002024-05-228546Actual
8364100.002022-11-238516Budget
23611264.002024-02-208513Actual
1621965.652023-06-2385111Actual
1446811.402023-04-2285612Actual
28490356.002024-06-228517Actual
1224178.362023-02-208528Actual
2505327.002024-03-228556Actual
1491200.002022-05-238515Budget
188590.002022-05-238566Budget
37247253.002025-02-208564Actual
17159101.082023-07-238528Actual
8835185.932022-11-238518Actual

Generated 2025-05-22 22:27:39.536 UTC