[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-06-238567Actual
1964152.002022-05-248517Actual
3441082.682024-11-2385311Actual
1554100.002022-05-248565Budget
781970.002022-10-248568Budget
1426511.402023-04-2385211Actual
2497316.002024-03-238526Actual
2296783.002024-01-228536Actual
1998555.002023-10-248546Actual
30863476.852024-08-238518Actual
3060048.002024-08-238526Actual
18691176.002023-09-238514Actual
2648240.122024-04-2285311Actual
134791562.202023-04-228575Actual
8085205.002022-11-248514Actual
12381100.002023-03-248513Budget
3688519.912025-01-2285212Actual
12193100.002023-02-218518Budget
18161231.392023-08-248518Actual
11582200.002023-02-218515Budget
557380.002022-08-248568Budget
855658.002022-11-248556Actual
637090.002022-09-238566Budget
1636234.802023-06-2485611Actual
26246198.002024-04-228567Actual
36063384.002025-01-228514Actual
6041100.002022-09-238565Budget
1627429.482023-06-2485311Actual
1360472.002023-04-238573Actual
27083157.002024-05-238565Actual
2606780.002024-04-228536Actual
3800769.912025-02-2185112Actual
35005268.002024-12-228515Actual
6779124.002022-10-248513Actual
2001135.002023-10-248556Actual
1392841.002023-04-238556Actual
2535669.912024-03-2385111Actual
33585190.732024-10-2385613Actual
33797194.002024-11-238564Actual
8834100.002022-11-248518Budget
9949100.002022-12-228518Budget
2196225.002023-12-228526Actual
1131471.002023-02-218563Actual
33468136.932024-10-2385612Actual
17721109.002023-08-248564Actual
18222167.752023-08-248568Actual
34143309.002024-11-238517Actual
75886.002022-04-238566Actual
36658162.462025-01-2285111Actual
25178177.002024-03-238567Actual
5840223.002022-09-238514Actual
1376194.002023-04-238565Actual
1013697.002023-01-228513Actual
19634176.002023-10-248563Actual
1177055.002023-02-218526Actual
466630.002022-08-248573Budget
2603917.002024-04-228526Actual
775993.512022-10-248528Actual
3405449.002024-11-238556Actual
1488488.002023-05-248536Actual
11820100.002023-02-218536Budget
242928.002022-06-248573Actual
3970109.002022-07-248536Actual
1186680.002023-02-218546Budget
163388.002022-05-248516Actual
3747981.002025-02-218546Actual
7025130.002022-10-248564Actual
12568184.002023-03-248514Actual
20784116.002023-11-248564Actual
1064640.002023-01-228526Budget
1797929.002023-08-248556Actual
2402451.002024-02-218556Actual
12113100.002023-02-218567Budget
1087101.082022-04-238568Actual
39407-1957.702025-04-2285713Actual
34178178.002024-11-238567Actual
12771100.002023-03-248565Budget
3635556.002025-01-228556Actual
3127769.672024-08-2385113Actual
2102100.002022-05-248518Budget
35978186.002025-01-228563Actual
22132178.002023-12-228517Actual
392040.002022-07-248526Budget
3742531.002025-02-218526Actual
1382187.002023-04-238516Actual
518840.002022-08-248556Budget
36190166.002025-01-228565Actual
894284.422022-11-248568Actual
2036817.782023-10-2485311Actual
2955445.002024-07-238556Actual
18189108.662023-08-248528Actual
38455202.002025-03-248515Actual
1765933.002023-08-248573Actual
14115270.782023-04-238518Actual
1186770.002023-02-218546Actual
27338265.002024-05-238517Actual
1064737.002023-01-228526Actual
22642161.002024-01-228563Actual
34355173.102024-11-2385111Actual
19600267.002023-10-248513Actual
21877100.002023-12-228565Actual
861489.002022-11-248566Actual
256681156.002024-04-218578Actual
524789.002022-08-248566Actual
39306183.712025-03-2485213Actual
953041.002022-12-228526Actual
69940.002022-04-238556Budget
2997394.382024-07-2385611Actual
1692257.002023-07-248546Actual
1084980.002023-01-228566Budget
3553664.592024-12-2285211Actual
1244260.002023-03-248563Budget
12302104.112023-02-218568Actual
3327123.812022-06-248568Actual
9483112.002022-12-228516Actual
2666312.462024-04-2285612Actual
29679218.002024-07-238567Actual
144107.142023-04-2385112Actual
28703148.632024-06-2385111Actual
194853.952023-09-2385112Actual
256531012.202024-04-218573Actual
1934017.782023-09-2385311Actual
3735200.002022-07-248515Budget
3833451.002025-03-248573Actual
6964200.002022-10-248514Budget
2207571.002023-12-228566Actual
1074280.002023-01-228546Budget
2837471.002024-06-238546Actual
17038189.002023-07-248517Actual
20629298.002023-11-248513Actual
3561714.592024-12-2285511Actual
23144206.002024-01-228567Actual
1337070.002023-03-248528Budget
2848120.002022-06-248536Actual
26334185.932024-04-228528Actual
452990.002022-08-248513Actual
3172631.002024-09-228526Actual
2650937.992024-04-2285411Actual
803630.002022-11-248573Budget
2611938.002024-04-228556Actual
39040101.822025-03-2485411Actual
31099101.822024-08-2385611Actual
28348130.002024-06-238536Actual
2103207.152022-05-248518Actual
900100.002022-04-238567Budget
3565092.252024-12-2285611Actual
27898188.972024-05-2385213Actual
12709172.002023-03-248515Actual
2609345.002024-04-228546Actual
15181132.902023-05-248568Actual
2728177.002024-05-238566Actual
3373460.002024-11-238573Actual
23859130.002024-02-218565Actual
33174205.632024-10-238568Actual
30515193.002024-08-238565Actual
1289940.002023-03-248526Budget
616940.002022-09-238526Budget
3603555.002025-01-228573Actual
2763379.482024-05-2385411Actual
195125.012023-09-2385212Actual
14644168.002023-05-248514Actual
1730120.002022-05-248536Actual
35887129.322024-12-2285613Actual
683882.002022-10-248563Actual
3178064.002024-09-228546Actual
35854134.592024-12-2285213Actual
28200211.002024-06-238515Actual
2098992.002023-11-248536Actual
445080.002022-07-248568Budget
4203200.002022-07-248517Budget
7024100.002022-10-248564Budget
1074394.002023-01-228546Actual
2722285.002024-05-238546Actual
31896297.002024-09-228517Actual
1390256.002023-04-238546Actual
36097227.002025-01-228564Actual
24676178.002024-03-238563Actual
29296178.002024-07-238564Actual
3260994.002024-10-238573Actual
235059.002022-06-248563Actual
5385100.002022-08-248567Budget
16041184.002023-06-248567Actual
606104.002022-04-238536Actual
1413100.002022-05-248564Budget
33889217.002024-11-238565Actual
789991.002022-11-248513Actual
3219085.872024-09-2285411Actual
6591213.212022-09-238518Actual
3285027.002024-10-238526Actual
626591.002022-09-238546Actual
31754114.002024-09-228536Actual
26781129.322024-04-2285613Actual
28611181.392024-06-238528Actual
38397188.002025-03-248564Actual
452890.002022-08-248513Budget
177779.002022-05-248546Actual
2255013.532023-12-2285612Actual
13632133.002023-04-238514Actual
30422248.002024-08-238564Actual
28583443.512024-06-238518Actual
20876145.002023-11-248565Actual
9207200.002022-12-228514Budget
1177140.002023-02-218526Budget
37305240.002025-02-218515Actual
3750557.002025-02-218556Actual
2443310.332024-02-2185511Actual
1580981.002023-06-248516Actual
3103894.382024-08-2385311Actual
1384822.002023-04-238526Actual
275090.002022-06-248516Budget
16161187.452023-06-248568Actual
2947430.002024-07-238526Actual
2045639.062023-10-2485611Actual
1836230.552023-08-2485411Actual
3857548.002025-03-248526Actual
25952161.002024-04-228565Actual
1029107.142022-04-238528Actual
2614160.002022-06-248515Actual
29389185.002024-07-238565Actual
28966123.102024-06-2385612Actual
32552167.002024-10-238563Actual
13726162.002023-04-238515Actual
34792300.002024-12-228513Actual
25298149.572024-03-238568Actual
2902497.742024-06-2385113Actual
393801457.802025-04-228574Actual
163290.002022-05-248516Budget
279830.002022-06-248526Budget
16570169.002023-07-248563Actual
579330.002022-09-238573Budget
2832027.002024-06-238526Actual
31157102.892024-08-2385112Actual
38277168.002025-03-248563Actual
3559068.852024-12-2285411Actual
19107207.002023-09-238567Actual
9021101.002022-12-228513Actual
7104100.002022-10-248515Budget
30178145.112024-07-2385213Actual
2579453.002024-04-228573Actual
2881217.782024-06-2385511Actual
2332250.762024-01-2285111Actual
392151.002022-07-248526Actual
2355410.332024-01-2285612Actual
10323174.002023-01-228514Actual
39339171.432025-03-2485613Actual
1493643.002023-05-248556Actual
8694144.002022-11-248517Actual
221270.002022-05-248568Budget
29084124.062024-06-2385613Actual
32016205.632024-09-228528Actual
65367.002022-04-238546Actual
1429241.192023-04-2385311Actual
7243109.002022-10-248516Actual
6778100.002022-10-248513Budget
1801167.002023-08-248566Actual
9266157.002022-12-228564Actual
1523964.592023-05-2485111Actual
346863.002022-07-248563Actual
29354234.002024-07-238515Actual
8223100.002022-11-248515Budget
3062897.002024-08-238536Actual
6042131.002022-09-238565Actual
25735170.002024-04-228563Actual
188471.002022-05-248566Actual
2672100.002022-06-248565Budget
21283135.932023-11-248568Actual
406446.002022-07-248556Actual
2500197.002024-03-238536Actual
2335032.672024-01-2285211Actual
1730628.422023-07-2485311Actual
775870.002022-10-248528Budget
35769180.552024-12-2285612Actual
3079200.002022-06-248517Budget
3106577.362024-08-2385411Actual
1694836.002023-07-248556Actual
24147150.002024-02-218567Actual
8461100.002022-11-248536Budget
2546520.972024-03-2385511Actual
28108395.002024-06-238514Actual
9809200.002022-12-228517Budget
1684188.002023-07-248516Actual
26958298.002024-05-238514Actual
24233135.932024-02-218528Actual
3783526.292025-02-2185211Actual
2199097.002023-12-228536Actual
514152.002022-08-248546Actual
1866337.002023-09-238573Actual
38745317.002025-03-248517Actual
743331.002022-10-248556Actual
2151120.782022-05-248528Actual
30805220.002024-08-238567Actual
3141110.002022-06-248567Actual
20101206.002023-10-248517Actual
3101132.672024-08-2385211Actual
9579111.002022-12-228536Actual
571560.002022-09-238563Budget
3595196.002022-07-248514Actual
2787162.662024-05-2385113Actual
3898659.272025-03-2485211Actual
6590100.002022-09-238518Budget
1995988.002023-10-248536Actual
8364100.002022-11-248516Budget
3573644.382024-12-2285212Actual
3627529.002025-01-228526Actual
38242300.002025-03-248513Actual
612185.002022-09-238516Actual
458859.002022-08-248563Actual
1842339.062023-08-2485611Actual
37595282.002025-02-218517Actual
22286126.842023-12-228568Actual
17924.002022-04-238573Actual
14020158.002023-04-238517Actual
3225082.682024-09-2285611Actual
2716837.002024-05-238526Actual
25236295.032024-03-238518Actual
908169.002022-12-228563Actual
3343419.912024-10-2385212Actual
1431928.422023-04-2385411Actual
1662779.002023-07-248573Actual
973080.002022-12-228566Budget
5979200.002022-09-238515Budget
38900190.482025-03-248568Actual
637164.002022-09-238566Actual
154137.142023-05-2485112Actual
8144100.002022-11-248564Budget
19719154.002023-10-248514Actual
3632972.002025-01-228546Actual
2840055.002024-06-238556Actual
164208.212023-06-2485112Actual
29737384.422024-07-238518Actual
39159102.892025-03-2485112Actual
9869111.002022-12-228567Actual
168030.002022-05-248526Budget
1496964.002023-05-248566Actual
2875869.912024-06-2385311Actual
70044.002022-04-238556Actual
34618158.212024-11-2385612Actual
565290.002022-09-238513Actual
5900100.002022-09-238564Budget
1787291.002023-08-248516Actual
999670.002022-12-228528Budget
2370334.002024-02-218573Actual
1733344.382023-07-2485411Actual
1289834.002023-03-248526Actual
11643100.002023-02-218565Budget
38780204.002025-03-248567Actual
33526108.272024-10-2385113Actual
9810178.002022-12-228517Actual
458960.002022-08-248563Budget
23824143.002024-02-218515Actual
184819.272023-08-2485112Actual
3071371.002024-08-238566Actual
17073135.002023-07-248567Actual
3918744.382025-03-2485212Actual
24205248.062024-02-218518Actual
24266187.452024-02-218568Actual
3142100.002022-06-248567Budget
1252030.002023-03-248573Budget
15751130.002023-06-248565Actual
30302193.002024-08-238563Actual
10988142.002023-01-228567Actual
3520541.002024-12-228556Actual
55630.002022-04-238526Budget
2004462.002023-10-248566Actual
2613200.002022-06-248515Budget
3443776.292024-11-2385411Actual
34735113.532024-11-2385613Actual
2204234.002023-12-228556Actual
1833530.552023-08-2485311Actual
32637395.002024-10-238514Actual
1169113.002022-05-248513Actual
25673-4182.202024-04-2185711Actual
35944246.002025-01-228513Actual
32427180.202024-09-2285213Actual
35450205.632024-12-228568Actual
551380.002022-08-248528Budget
174795.012023-07-2485212Actual
9580100.002022-12-228536Budget
26211256.002024-04-228517Actual
2672160.902024-04-2285113Actual
11067100.002023-01-228518Budget
23202228.362024-01-228518Actual
3803518.842025-02-2185212Actual
8693200.002022-11-248517Budget
2884679.482024-06-2385611Actual
1059990.002023-01-228516Budget
130420.002022-05-248573Budget
3005920.972024-07-2385212Actual
30891166.242024-08-238528Actual
226200.002022-04-238514Budget
841240.002022-11-248526Budget
10382108.002023-01-228564Actual
38958128.422025-03-2485111Actual
3446427.362024-11-2385511Actual
15503326.002023-06-248513Actual
6965176.002022-10-248514Actual
3180648.002024-09-228556Actual
729151.002022-10-248526Actual
21666185.002023-12-228563Actual
1553105.002022-05-248565Actual
31336127.572024-08-2385613Actual
15061182.002023-05-248567Actual
9404100.002022-12-228565Budget
7340111.002022-10-248536Actual
2766034.802024-05-2385511Actual
915930.002022-12-228573Budget
2193561.002023-12-228516Actual
1851413.532023-08-2485612Actual
294247.002022-06-248556Actual
2440643.312024-02-2185411Actual
6450200.002022-09-238517Budget
2136928.422023-11-2485211Actual
29141317.002024-07-238513Actual
4343175.332022-07-248518Actual
5386109.002022-08-248567Actual
782085.932022-10-248568Actual
3556370.972024-12-2285311Actual
2290100.002022-06-248513Budget
225173.952023-12-2285112Actual
11254127.002023-02-218513Actual
8882108.662022-11-248528Actual
21128156.002023-11-248517Actual
13244100.002023-03-248567Budget
2494660.002024-03-238516Actual
245257.142024-02-2185112Actual
10461144.002023-01-228515Actual
2039540.122023-10-2485411Actual
2034119.912023-10-2485211Actual
11255100.002023-02-218513Budget
235180.002022-06-248563Budget
22607281.002024-01-228513Actual
2778022.042024-05-2385212Actual
4918132.002022-08-248565Actual
2096124.002023-11-248526Actual
20749192.002023-11-248514Actual
2042223.102023-10-2485511Actual
3509881.002024-12-228516Actual
9267100.002022-12-228564Budget
9403148.002022-12-228565Actual
195439.272023-09-2385612Actual
1224070.002023-02-218528Budget
31988382.912024-09-228518Actual
2346453.952024-01-2285611Actual
2340442.252024-01-2285411Actual
4715192.002022-08-248514Actual
401670.002022-07-248546Budget
37127233.002025-02-218563Actual
2847100.002022-06-248536Budget
3794998.632025-02-2185611Actual
3753895.002025-02-218566Actual
7103122.002022-10-248515Actual
2343111.402024-01-2285511Actual
23766134.002024-02-218564Actual
29051185.472024-06-2385213Actual
279923.002022-06-248526Actual
1689684.002023-07-248536Actual
55736.002022-04-238526Actual
32517275.002024-10-238513Actual
631140.002022-09-238556Actual
14559190.002023-05-248563Actual
3671370.972025-01-2285311Actual
509106.002022-04-238516Actual
1387667.002023-04-238536Actual
3676734.802025-01-2285511Actual
9980.002022-04-238563Budget
11502135.002023-02-218564Actual
16127125.332023-06-248528Actual
12052150.002023-02-218517Actual
605100.002022-04-238536Budget
16748149.002023-07-248515Actual
962670.002022-12-228546Budget
9870100.002022-12-228567Budget
289480.002022-06-248546Budget
3657100.002022-07-248564Budget
27813168.852024-05-2385612Actual
12192196.542023-02-218518Actual
509494.002022-08-248536Actual
5980164.002022-09-238515Actual
3213665.652024-09-2285211Actual
571466.002022-09-238563Actual

Generated 2025-05-23 10:28:37.676 UTC