[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535561.402023-06-0285611Actual
34676125.822024-12-0285113Actual
28703148.632024-07-0285111Actual
256591861.702024-04-308575Actual
5385100.002022-09-028567Budget
3079200.002022-07-038517Budget
256681156.002024-04-308578Actual
9345100.002022-12-318515Budget
795970.002022-12-038563Budget
3408674.002024-12-028566Actual
10322200.002023-01-318514Budget
17602190.002023-09-028563Actual
5840223.002022-10-028514Actual
13371117.752023-04-028528Actual
2299348.002024-01-318546Actual
2722285.002024-06-018546Actual
2728177.002024-06-018566Actual
1244260.002023-04-028563Budget
245522.892024-03-0185212Actual
1995988.002023-11-028536Actual
9404100.002022-12-318565Budget
2546520.972024-04-0185511Actual
8084200.002022-12-038514Budget
7571211.002022-11-028517Actual
3865560.002025-04-028556Actual
1964152.002022-06-028517Actual
1729100.002022-06-028536Budget
5325135.002022-09-028517Actual
130420.002022-06-028573Budget
2151120.782022-06-028528Actual
3334891.192024-11-0185611Actual
1186680.002023-03-028546Budget
1730628.422023-08-0285311Actual
275090.002022-07-038516Budget
26992192.002024-06-018564Actual
2440643.312024-03-0185411Actual
1005870.002022-12-318568Budget
34735113.532024-12-0285613Actual
691726.002022-11-028573Actual
35005268.002024-12-318515Actual
5980164.002022-10-028515Actual
27338265.002024-06-018517Actual
2766034.802024-06-0185511Actual
2549853.952024-04-0185611Actual
27050224.002024-06-018515Actual
17814134.002023-09-028565Actual
2840055.002024-07-028556Actual
134791562.202023-05-018575Actual
3627529.002025-01-318526Actual
2291111.002022-07-038513Actual
1310381.002023-04-028566Actual
2666312.462024-05-0185612Actual
6042131.002022-10-028565Actual
2763379.482024-06-0185411Actual
683882.002022-11-028563Actual
2245967.782023-12-3185611Actual
22132178.002023-12-318517Actual
3739893.002025-03-028516Actual
1413100.002022-06-028564Budget
294140.002022-07-038556Budget
168030.002022-06-028526Budget
17567317.002023-09-028513Actual
1636234.802023-07-0385611Actual
25678-3784.402024-04-3085712Actual
19719154.002023-11-028514Actual
17073135.002023-08-028567Actual
393771255.502025-05-018573Actual
36976132.832025-01-3185113Actual
1733344.382023-08-0285411Actual
1887659.002023-10-028516Actual
3141110.002022-07-038567Actual
2443310.332024-03-0185511Actual
28583443.512024-07-028518Actual
23824143.002024-03-018515Actual
2494660.002024-04-018516Actual
27931194.242024-06-0185613Actual
3343419.912024-11-0185212Actual
27493169.272024-06-018568Actual
12709172.002023-04-028515Actual
24676178.002024-04-018563Actual
29644306.002024-08-018517Actual
9809200.002022-12-318517Budget
10461144.002023-01-318515Actual
743331.002022-11-028556Actual
2045639.062023-11-0285611Actual
2508676.002024-04-018566Actual
38242300.002025-04-028513Actual
13432154.112023-04-028568Actual
38455202.002025-04-028515Actual
8693200.002022-12-038517Budget
1730120.002022-06-028536Actual
242820.002022-07-038573Budget
20876145.002023-12-038565Actual
3327123.812022-07-038568Actual
782085.932022-11-028568Actual
31393322.002024-10-018513Actual
1467891.002023-06-028564Actual
21249157.142023-12-038528Actual
24641298.002024-04-018513Actual
5900100.002022-10-028564Budget
8882108.662022-12-038528Actual
36248120.002025-01-318516Actual
26334185.932024-05-018528Actual
38838376.852025-04-028518Actual
3803518.842025-03-0285212Actual
21163142.002023-12-038567Actual
38277168.002025-04-028563Actual
38603123.002025-04-028536Actual
9869111.002022-12-318567Actual
2391790.002024-03-018516Actual
9810178.002022-12-318517Actual
401781.002022-08-028546Actual
2473334.002024-04-018573Actual
30983117.782024-09-0185111Actual
1485629.002023-06-028526Actual
12947100.002023-04-028536Budget
3035975.002024-09-018573Actual
1993129.002023-11-028526Actual
3736133.002022-08-028515Actual
401670.002022-08-028546Budget
12631100.002023-04-028564Budget
1423753.952023-05-0285111Actual
3523881.002024-12-318566Actual
439080.002022-08-028528Budget
31304124.062024-09-0185213Actual
2034119.912023-11-0285211Actual
2276297.002024-01-318564Actual
839200.002022-05-028517Budget
3656126.002022-08-028564Actual
14055190.002023-05-028567Actual
7340111.002022-11-028536Actual
16570169.002023-08-028563Actual
9882.002022-05-028563Actual
14177134.422023-05-028568Actual
2878577.362024-07-0285411Actual
3862962.002025-04-028546Actual
3794998.632025-03-0285611Actual
458859.002022-09-028563Actual
7025130.002022-11-028564Actual
39397-3569.902025-05-0185711Actual
2606780.002024-05-018536Actual
20842142.002023-12-038515Actual
2346453.952024-01-3185611Actual
12772101.002023-04-028565Actual
32517275.002024-11-018513Actual
458960.002022-09-028563Budget
17779108.002023-09-028515Actual
34792300.002024-12-318513Actual
1529427.362023-06-0285311Actual
3582764.412024-12-3185113Actual
20101206.002023-11-028517Actual
5465100.002022-09-028518Budget
4856167.002022-09-028515Actual
6512100.002022-10-028567Budget
1244361.002023-04-028563Actual
1131560.002023-03-028563Budget
33232148.632024-11-0185111Actual
34827179.002024-12-318563Actual
15503326.002023-07-038513Actual
1942755.022023-10-0285611Actual
31606223.002024-10-018515Actual
31428172.002024-10-018563Actual
2207571.002023-12-318566Actual
289581.002022-07-038546Actual
300190.002022-07-038566Budget
973171.002022-12-318566Actual
25917188.002024-05-018515Actual
16127125.332023-07-038528Actual
1554100.002022-06-028565Budget
2335032.672024-01-3185211Actual
17131251.092023-08-028518Actual
1059896.002023-01-318516Actual
1169113.002022-06-028513Actual
354732.002022-08-028573Actual
10057131.392022-12-318568Actual
23859130.002024-03-018565Actual
2672100.002022-07-038565Budget
1224178.362023-03-028528Actual
3747981.002025-03-028546Actual
1084980.002023-01-318566Budget
17820.002022-05-028573Budget
33526108.272024-11-0185113Actual
289480.002022-07-038546Budget
743440.002022-11-028556Budget
4777100.002022-09-028564Budget
1139317.002023-03-028573Actual
2293917.002024-01-318526Actual
2239936.932023-12-3185311Actual
1299589.002023-04-028546Actual
37715243.512025-03-028528Actual
29679218.002024-08-018567Actual
25665956.602024-04-308577Actual
6590100.002022-10-028518Budget
6965176.002022-11-028514Actual
10988142.002023-01-318567Actual
524690.002022-09-028566Budget
1689684.002023-08-028536Actual
3169999.002024-10-018516Actual
7243109.002022-11-028516Actual
915930.002022-12-318573Budget
10382108.002023-01-318564Actual
1111470.002023-01-318528Budget
999670.002022-12-318528Budget
34143309.002024-12-028517Actual
37305240.002025-03-028515Actual
631140.002022-10-028556Actual
25178177.002024-04-018567Actual
1131471.002023-03-028563Actual
19072212.002023-10-028517Actual
2096124.002023-12-038526Actual
15658112.002023-07-038564Actual
35040157.002024-12-318565Actual
22854105.002024-01-318565Actual
27431343.512024-06-018518Actual
32878104.002024-11-018536Actual
8365122.002022-12-038516Actual
1360472.002023-05-028573Actual
108870.002022-05-028568Budget
14644168.002023-06-028514Actual
19193152.602023-10-028528Actual
10695112.002023-01-318536Actual
22727169.002024-01-318514Actual
2024100.002022-06-028567Budget
1936731.612023-10-0285411Actual
392151.002022-08-028526Actual
32823115.002024-11-018516Actual
2237228.422023-12-3185211Actual
393891569.902025-05-018577Actual
2296783.002024-01-318536Actual
2290100.002022-07-038513Budget
8694144.002022-12-038517Actual
2645534.802024-05-0185211Actual
32108134.802024-10-0185111Actual
21283135.932023-12-038568Actual
33642275.002024-12-028513Actual
612090.002022-10-028516Budget
3068047.002024-09-018556Actual
3573644.382024-12-3185212Actual
1197374.002023-03-028566Actual
1435242.252023-05-0285611Actual
504440.002022-09-028526Actual
214509.272023-12-0385511Actual
3969100.002022-08-028536Budget
24147150.002024-03-018567Actual
27459254.122024-06-018528Actual
340690.002022-08-028513Budget
1177140.002023-03-028526Budget
36480232.002025-01-318567Actual
20784116.002023-12-038564Actual
2397293.002024-03-018536Actual
23230122.302024-01-318528Actual
18725109.002023-10-028564Actual
3213665.652024-10-0185211Actual
4449125.332022-08-028568Actual
3458434.802024-12-0285212Actual
3003195.442024-08-0185112Actual
14143110.172023-05-028528Actual
18103126.002023-09-028567Actual
33762301.002024-12-028514Actual
1934017.782023-10-0285311Actual
28235204.002024-07-028565Actual
168139.002022-06-028526Actual
31754114.002024-10-018536Actual
8285100.002022-12-038565Budget
33054222.002024-11-018567Actual
11503100.002023-03-028564Budget
3103894.382024-09-0185311Actual
11255100.002023-03-028513Budget
2538410.332024-04-0185211Actual
616843.002022-10-028526Actual
1801167.002023-09-028566Actual
215060.002022-06-028528Budget
3455687.992024-12-0285112Actual
691630.002022-11-028573Budget
17038189.002023-08-028517Actual
8755100.002022-12-038567Budget
565390.002022-10-028513Budget
3998.002022-05-028513Actual
1553105.002022-06-028565Actual
9580100.002022-12-318536Budget
17927100.002023-09-028536Actual
31513339.002024-10-018514Actual
3753895.002025-03-028566Actual
38397188.002025-04-028564Actual
10323174.002023-01-318514Actual
855658.002022-12-038556Actual
33855202.002024-12-028515Actual
406446.002022-08-028556Actual
953140.002022-12-318526Budget
1084892.002023-01-318566Actual
3671370.972025-01-3185311Actual
37035125.822025-01-3185613Actual
6217112.002022-10-028536Actual
130517.002022-06-028573Actual
6779124.002022-11-028513Actual
294247.002022-07-038556Actual
6591213.212022-10-028518Actual
1064640.002023-01-318526Budget
2603917.002024-05-018526Actual
12193100.002023-03-028518Budget
2543827.362024-04-0185411Actual
20664177.002023-12-038563Actual
509494.002022-09-028536Actual
2204234.002023-12-318556Actual
2332250.762024-01-3185111Actual
1482974.002023-06-028516Actual
35978186.002025-01-318563Actual
9997157.142022-12-318528Actual
3216375.232024-10-0185311Actual
39040101.822025-04-0285411Actual
7103122.002022-11-028515Actual
2837471.002024-07-028546Actual
2136928.422023-12-0385211Actual
3405449.002024-12-028556Actual
30178145.112024-08-0185213Actual
28490356.002024-07-028517Actual
3172631.002024-10-018526Actual
30891166.242024-09-018528Actual
34618158.212024-12-0285612Actual
18189108.662023-09-028528Actual
1893184.002023-10-028536Actual
1168100.002022-06-028513Budget
2541126.292024-04-0185311Actual
967434.002022-12-318556Actual
565290.002022-10-028513Actual
1289940.002023-04-028526Budget
134823310.502023-05-018576Actual
2648240.122024-05-0185311Actual
3800769.912025-03-0285112Actual
2039540.122023-11-0285411Actual
3005920.972024-08-0185212Actual
25857149.002024-05-018564Actual
275188.002022-07-038516Actual
5979200.002022-10-028515Budget
8462112.002022-12-038536Actual
3833451.002025-04-028573Actual
34178178.002024-12-028567Actual
1795345.002023-09-028546Actual
9207200.002022-12-318514Budget
1963200.002022-06-028517Budget
3970109.002022-08-028536Actual
2405654.002024-03-018566Actual
38362360.002025-04-028514Actual
3679979.482025-01-3185611Actual
2193561.002023-12-318516Actual
13244100.002023-04-028567Budget
3000104.002022-07-038566Actual
37092349.002025-03-028513Actual
11643100.002023-03-028565Budget
183899.272023-09-0285511Actual
221270.002022-06-028568Budget
1059990.002023-01-318516Budget
1583615.002023-07-038526Actual
12051200.002023-03-028517Budget
35887129.322024-12-3185613Actual
24205248.062024-03-018518Actual
3520541.002024-12-318556Actual
3509881.002024-12-318516Actual
177680.002022-06-028546Budget
14020158.002023-05-028517Actual
3293040.002024-11-018556Actual
23144206.002024-01-318567Actual
3260994.002024-11-018573Actual
10462200.002023-01-318515Budget
3927997.742025-04-0285113Actual
13545200.002023-05-028563Actual
1074394.002023-01-318546Actual
122780.002022-06-028563Budget
2671160.002022-07-038565Actual
29084124.062024-07-0285613Actual
32730234.002024-11-018515Actual
6218100.002022-10-028536Budget
2269969.002024-01-318573Actual
144373.952023-05-0285212Actual
256561311.102024-04-308574Actual
12192196.542023-03-028518Actual
2615253.002024-05-018566Actual
1172398.002023-03-028516Actual
31896297.002024-10-018517Actual
2402451.002024-03-018556Actual
36155250.002025-01-318515Actual
1252030.002023-04-028573Budget
8144100.002022-12-038564Budget
3221728.422024-10-0185511Actual
279830.002022-07-038526Budget
2884679.482024-07-0285611Actual
25735170.002024-05-018563Actual
9870100.002022-12-318567Budget
11254127.002023-03-028513Actual
21632249.002023-12-318513Actual
2662911.402024-05-0185112Actual
861580.002022-12-038566Budget
164208.212023-07-0385112Actual
27898188.972024-06-0185213Actual
738770.002022-11-028546Budget
6511144.002022-10-028567Actual
15716116.002023-07-038515Actual
23646145.002024-03-018563Actual
5512128.362022-09-028528Actual
3793164.002022-08-028565Actual
18222167.752023-09-028568Actual
11819110.002023-03-028536Actual
134731687.502023-05-018573Actual
3402875.002024-12-028546Actual
5326200.002022-09-028517Budget
19634176.002023-11-028563Actual
3918744.382025-04-0285212Actual
20222141.992023-11-028528Actual
174525.012023-08-0285112Actual
915820.002022-12-318573Actual
631240.002022-10-028556Budget
10519117.002023-01-318565Actual
367200.002022-05-028515Budget
4715192.002022-09-028514Actual
1727920.972023-08-0285211Actual
36445331.002025-01-318517Actual
5901107.002022-10-028564Actual
2875869.912024-07-0285311Actual
3657100.002022-08-028564Budget
30805220.002024-09-018567Actual
28525198.002024-07-028567Actual
215428.212023-12-0385112Actual
1382187.002023-05-028516Actual
12052150.002023-03-028517Actual
2139645.442023-12-0385311Actual
8224147.002022-12-038515Actual
14559190.002023-06-028563Actual
841344.002022-12-038526Actual
2098992.002023-12-038536Actual
7898100.002022-12-038513Budget
182340.002022-06-028556Budget
16041184.002023-07-038567Actual
616940.002022-10-028526Budget
2502753.002024-04-018546Actual
1532141.192023-06-0285411Actual
2847100.002022-07-038536Budget
154137.142023-06-0285112Actual
2947430.002024-08-018526Actual
13181139.002023-04-028517Actual
4204126.002022-08-028517Actual
18571335.002023-10-028513Actual
3595196.002022-08-028514Actual
22607281.002024-01-318513Actual
16655197.002023-08-028514Actual
23264123.812024-01-318568Actual
1337070.002023-04-028528Budget
195439.272023-10-0285612Actual
5464276.842022-09-028518Actual
1895743.002023-10-028546Actual
2944790.002024-08-018516Actual
1491200.002022-06-028515Budget
1139230.002023-03-028573Budget
33677164.002024-12-028563Actual
11644151.002023-03-028565Actual
26748181.962024-05-0185213Actual
605100.002022-05-028536Budget
188590.002022-06-028566Budget
2093465.002023-12-038516Actual
2370334.002024-03-018573Actual
286132.002022-05-028564Actual
3594200.002022-08-028514Budget
39101117.782025-04-0285611Actual
466630.002022-09-028573Budget
1694836.002023-08-028556Actual
28611181.392024-07-028528Actual
32552167.002024-11-018563Actual
1559548.002023-07-038573Actual
1197280.002023-03-028566Budget
2611938.002024-05-018556Actual
2343111.402024-01-3185511Actual
205147.142023-11-0285112Actual
2134149.702023-12-0385111Actual
34703138.102024-12-0285213Actual
39306183.712025-04-0285213Actual
326860.002022-07-038528Budget
3101132.672024-09-0185211Actual
35944246.002025-01-318513Actual
28966123.102024-07-0285612Actual
35295285.002024-12-318517Actual
1310280.002023-04-028566Budget

Generated 2025-06-02 00:24:51.390 UTC