[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 480  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079055.002023-01-208556Actual
18222167.752023-08-228568Actual
2837471.002024-06-218546Actual
729040.002022-10-228526Budget
2843389.002024-06-218566Actual
9020100.002022-12-208513Budget
28645172.302024-06-218568Actual
2391790.002024-02-198516Actual
5841200.002022-09-218514Budget
3068047.002024-08-218556Actual
3553664.592024-12-2085211Actual
39407-1957.702025-04-2085713Actual
37340198.002025-02-198565Actual
33232148.632024-10-2185111Actual
1694836.002023-07-228556Actual
3906713.532025-03-2285511Actual
1461635.002023-05-228573Actual
2269969.002024-01-208573Actual
36063384.002025-01-208514Actual
37092349.002025-02-198513Actual
18818147.002023-09-218565Actual
33468136.932024-10-2185612Actual
15658112.002023-06-228564Actual
38185213.542025-02-1985613Actual
26211256.002024-04-208517Actual
5574114.722022-08-228568Actual
19846108.002023-10-228565Actual
3517964.002024-12-208546Actual
2072140.002023-11-228573Actual
27373212.002024-05-218567Actual
25700234.002024-04-208513Actual
26992192.002024-05-218564Actual
27988319.002024-06-218513Actual
24205248.062024-02-198518Actual
2579453.002024-04-208573Actual
504540.002022-08-228526Budget
300190.002022-06-228566Budget
35388373.822024-12-208518Actual
967434.002022-12-208556Actual
514152.002022-08-228546Actual
1662779.002023-07-228573Actual
2502753.002024-03-218546Actual
2337736.932024-01-2085311Actual
354630.002022-07-228573Budget
28023203.002024-06-218563Actual
33947106.002024-11-218516Actual
616940.002022-09-218526Budget
39402-2414.802025-04-2085712Actual
2500197.002024-03-218536Actual
17131251.092023-07-228518Actual
2535669.912024-03-2185111Actual
1244260.002023-03-228563Budget
34735113.532024-11-2185613Actual
256531012.202024-04-198573Actual
1630139.062023-06-2285411Actual
2728177.002024-05-218566Actual
899114.002022-04-218567Actual
3127769.672024-08-2185113Actual
35416173.812024-12-208528Actual
9483112.002022-12-208516Actual
13181139.002023-03-228517Actual
1727920.972023-07-2285211Actual
23824143.002024-02-198515Actual
2505327.002024-03-218556Actual
30515193.002024-08-218565Actual
14644168.002023-05-228514Actual
1586492.002023-06-228536Actual
242928.002022-06-228573Actual
1289940.002023-03-228526Budget
393801457.802025-04-208574Actual
28293109.002024-06-218516Actual
3520541.002024-12-208556Actual
38603123.002025-03-228536Actual
2045639.062023-10-2285611Actual
5326200.002022-08-228517Budget
10928158.002023-01-208517Actual
781970.002022-10-228568Budget
3745397.002025-02-198536Actual
34792300.002024-12-208513Actual
6964200.002022-10-228514Budget
23859130.002024-02-198565Actual
11502135.002023-02-198564Actual
19719154.002023-10-228514Actual
1169113.002022-05-228513Actual
3285027.002024-10-218526Actual
29354234.002024-07-218515Actual
17924.002022-04-218573Actual
30925249.572024-08-218568Actual
7631100.002022-10-228567Budget
18189108.662023-08-228528Actual
22253119.272023-12-208528Actual
953140.002022-12-208526Budget
21163142.002023-11-228567Actual
25822216.002024-04-208514Actual
37305240.002025-02-198515Actual
32637395.002024-10-218514Actual
1392841.002023-04-218556Actual
33855202.002024-11-218515Actual
1446811.402023-04-2185612Actual
7243109.002022-10-228516Actual
10520100.002023-01-208565Budget
33797194.002024-11-218564Actual
3180648.002024-09-208556Actual
13323231.392023-03-228518Actual
691630.002022-10-228573Budget
663980.002022-09-218528Budget
7571211.002022-10-228517Actual
7242100.002022-10-228516Budget
8224147.002022-11-228515Actual
2902497.742024-06-2185113Actual
22607281.002024-01-208513Actual
245522.892024-02-1985212Actual
2370334.002024-02-198573Actual
2479583.002024-03-218564Actual
637164.002022-09-218566Actual
980100.002022-04-218518Budget
691726.002022-10-228573Actual
2291271.002024-01-208516Actual
188590.002022-05-228566Budget
4391141.992022-07-228528Actual
393891569.902025-04-208577Actual
19634176.002023-10-228563Actual
1139317.002023-02-198573Actual
12709172.002023-03-228515Actual
1893184.002023-09-218536Actual
6218100.002022-09-218536Budget
32823115.002024-10-218516Actual
1765933.002023-08-228573Actual
3786294.382025-02-1985311Actual
1252030.002023-03-228573Budget
4449125.332022-07-228568Actual
1304150.002023-03-228556Budget
7104100.002022-10-228515Budget
28142194.002024-06-218564Actual
2847100.002022-06-228536Budget
3632972.002025-01-208546Actual
3718472.002025-02-198573Actual
22167180.002023-12-208567Actual
28200211.002024-06-218515Actual
3290477.002024-10-218546Actual
3736133.002022-07-228515Actual
235059.002022-06-228563Actual
289581.002022-06-228546Actual
967340.002022-12-208556Budget
9869111.002022-12-208567Actual
571466.002022-09-218563Actual
1084980.002023-01-208566Budget
2239936.932023-12-2085311Actual
841240.002022-11-228526Budget
21751157.002023-12-208514Actual
605100.002022-04-218536Budget
23144206.002024-01-208567Actual
2497316.002024-03-218526Actual
1895743.002023-09-218546Actual
2402451.002024-02-198556Actual
235228.212024-01-2085112Actual
2494660.002024-03-218516Actual
134791562.202023-04-208575Actual
12569200.002023-03-228514Budget
30983117.782024-08-2185111Actual
29502122.002024-07-218536Actual
900100.002022-04-218567Budget
1934017.782023-09-2185311Actual
3148569.002024-09-208573Actual
1353174.002022-05-228514Actual
23766134.002024-02-198564Actual
2893219.912024-06-2185212Actual
458859.002022-08-228563Actual
17687140.002023-08-228514Actual
1591646.002023-06-228556Actual
3408674.002024-11-218566Actual
1382187.002023-04-218516Actual
3898659.272025-03-2285211Actual
4856167.002022-08-228515Actual
32016205.632024-09-208528Actual
1431928.422023-04-2185411Actual
29141317.002024-07-218513Actual
3865560.002025-03-228556Actual
50890.002022-04-218516Budget
392151.002022-07-228526Actual
9809200.002022-12-208517Budget
34912361.002024-12-208514Actual
15623146.002023-06-228514Actual
294247.002022-06-228556Actual
1111470.002023-01-208528Budget
4715192.002022-08-228514Actual
17602190.002023-08-228563Actual
3742531.002025-02-198526Actual
31336127.572024-08-2185613Actual
11067100.002023-01-208518Budget
1019771.002023-01-208563Actual
20101206.002023-10-228517Actual
20629298.002023-11-228513Actual
2432448.632024-02-1985111Actual
130517.002022-05-228573Actual
8144100.002022-11-228564Budget
3595196.002022-07-228514Actual
27752109.272024-05-2185112Actual
12630145.002023-03-228564Actual
2346453.952024-01-2085611Actual
2340442.252024-01-2085411Actual
32050202.602024-09-208568Actual
1244361.002023-03-228563Actual
2234465.652023-12-2085111Actual
18161231.392023-08-228518Actual
26367178.362024-04-208568Actual
33585190.732024-10-2185613Actual
3407106.002022-07-228513Actual
2343111.402024-01-2085511Actual
25917188.002024-04-208515Actual
3603555.002025-01-208573Actual
134881248.802023-04-208578Actual
3565092.252024-12-2085611Actual
2693077.002024-05-218573Actual
10383100.002023-01-208564Budget
102860.002022-04-218528Budget
16783147.002023-07-228565Actual
13632133.002023-04-218514Actual
37749237.452025-02-198568Actual
1299480.002023-03-228546Budget
30210124.062024-07-2185613Actual
20136128.002023-10-228567Actual
182340.002022-05-228556Budget
795872.002022-11-228563Actual
8835185.932022-11-228518Actual
962761.002022-12-208546Actual
36190166.002025-01-208565Actual
1064640.002023-01-208526Budget
1477198.002023-05-228565Actual
39397-3569.902025-04-2085711Actual
509106.002022-04-218516Actual
17193146.542023-07-228568Actual
5464276.842022-08-228518Actual
3627529.002025-01-208526Actual
3523881.002024-12-208566Actual
1177140.002023-02-198526Budget
38455202.002025-03-228515Actual
4124110.002022-07-228566Actual
21249157.142023-11-228528Actual
1801167.002023-08-228566Actual
5386109.002022-08-228567Actual
973171.002022-12-208566Actual
16535287.002023-07-228513Actual
1890330.002023-09-218526Actual
1131471.002023-02-198563Actual
32342134.802024-09-2085612Actual
11582200.002023-02-198515Budget
163290.002022-05-228516Budget
1230180.002023-02-198568Budget
10519117.002023-01-208565Actual
2039540.122023-10-2285411Actual
738770.002022-10-228546Budget
28348130.002024-06-218536Actual
36097227.002025-01-208564Actual
2199097.002023-12-208536Actual
11441208.002023-02-198514Actual
9207200.002022-12-208514Budget
28235204.002024-06-218565Actual
953041.002022-12-208526Actual
2657043.312024-04-2085611Actual
11254127.002023-02-198513Actual
1990476.002023-10-228516Actual
14559190.002023-05-228563Actual
2546520.972024-03-2185511Actual
38100.002022-04-218513Budget
3679979.482025-01-2085611Actual
3747981.002025-02-198546Actual
8694144.002022-11-228517Actual
28583443.512024-06-218518Actual
427112.002022-04-218565Actual
1493643.002023-05-228556Actual
2666312.462024-04-2085612Actual
412590.002022-07-228566Budget
861489.002022-11-228566Actual
30770287.002024-08-218517Actual
16161187.452023-06-228568Actual
34236373.822024-11-218518Actual
749380.002022-10-228566Budget
3638883.002025-01-208566Actual
70044.002022-04-218556Actual
1186770.002023-02-198546Actual
3582764.412024-12-2085113Actual
565390.002022-09-218513Budget
1172290.002023-02-198516Budget
1285090.002023-03-228516Budget
1739464.592023-07-2285611Actual
38069180.552025-02-1985612Actual
31428172.002024-09-208563Actual
888370.002022-11-228528Budget
3573644.382024-12-2085212Actual
1059896.002023-01-208516Actual
3750557.002025-02-198556Actual
23264123.812024-01-208568Actual
27196120.002024-05-218536Actual
2997394.382024-07-2185611Actual
38958128.422025-03-2285111Actual
256622133.302024-04-198576Actual
7164126.002022-10-228565Actual
3833451.002025-03-228573Actual
2004462.002023-10-228566Actual
1795345.002023-08-228546Actual
1544613.532023-05-2285612Actual
35450205.632024-12-208568Actual
1851413.532023-08-2285612Actual
3788996.512025-02-1985411Actual
10057131.392022-12-208568Actual
11503100.002023-02-198564Budget
1554100.002022-05-228565Budget
28611181.392024-06-218528Actual
2107177.002023-11-228566Actual
34618158.212024-11-2185612Actual
18571335.002023-09-218513Actual
3901359.272025-03-2285311Actual
38866143.512025-03-228528Actual
31099101.822024-08-2185611Actual
504440.002022-08-228526Actual
2672160.902024-04-2085113Actual
21128156.002023-11-228517Actual
683970.002022-10-228563Budget
9404100.002022-12-208565Budget
8756135.002022-11-228567Actual
2437928.422024-02-1985311Actual
2952870.002024-07-218546Actual
11066235.932023-01-208518Actual
894284.422022-11-228568Actual
16099273.812023-06-228518Actual
10987100.002023-01-208567Budget
13432154.112023-03-228568Actual
2296783.002024-01-208536Actual
2098992.002023-11-228536Actual
1963200.002022-05-228517Budget
15538158.002023-06-228563Actual
38838376.852025-03-228518Actual
24853114.002024-03-218515Actual
12113100.002023-02-198567Budget
2093465.002023-11-228516Actual
1168100.002022-05-228513Budget
27606102.892024-05-2185311Actual
3512536.002024-12-208526Actual
2714183.002024-05-218516Actual
36918120.972025-01-2085612Actual
12948103.002023-03-228536Actual

Generated 2025-05-22 02:48:40.306 UTC