[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-038546Budget
1005870.002023-01-018568Budget
37035125.822025-02-0185613Actual
2296783.002024-02-018536Actual
12192196.542023-03-038518Actual
1964152.002022-06-038517Actual
2923377.002024-08-028573Actual
286132.002022-05-038564Actual
9267100.002023-01-018564Budget
31606223.002024-10-028515Actual
7710181.392022-11-038518Actual
36538442.002025-02-018518Actual
25236295.032024-04-028518Actual
1186680.002023-03-038546Budget
32878104.002024-11-028536Actual
393891569.902025-05-028577Actual
11643100.002023-03-038565Budget
37305240.002025-03-038515Actual
5325135.002022-09-038517Actual
9882.002022-05-038563Actual
17073135.002023-08-038567Actual
2101564.002023-12-048546Actual
2157511.402023-12-0485612Actual
3753895.002025-03-038566Actual
4777100.002022-09-038564Budget
215428.212023-12-0485112Actual
981219.272022-05-038518Actual
183899.272023-09-0385511Actual
1191350.002023-03-038556Budget
26748181.962024-05-0285213Actual
387290.002022-08-038516Budget
3343419.912024-11-0285212Actual
18818147.002023-10-038565Actual
15716116.002023-07-048515Actual
16570169.002023-08-038563Actual
2234465.652024-01-0185111Actual
3407106.002022-08-038513Actual
29051185.472024-07-0385213Actual
3688519.912025-02-0185212Actual
19227125.332023-10-038568Actual
18571335.002023-10-038513Actual
1694836.002023-08-038556Actual
102860.002022-05-038528Budget
637164.002022-10-038566Actual
20784116.002023-12-048564Actual
6700119.272022-10-038568Actual
32400111.782024-10-0285113Actual
3509881.002025-01-018516Actual
3142100.002022-07-048567Budget
3998.002022-05-038513Actual
20842142.002023-12-048515Actual
626470.002022-10-038546Budget
1689684.002023-08-038536Actual
10322200.002023-02-018514Budget
19600267.002023-11-038513Actual
2242643.312024-01-0185411Actual
2645534.802024-05-0285211Actual
2757949.702024-06-0285211Actual
19719154.002023-11-038514Actual
524690.002022-09-038566Budget
900100.002022-05-038567Budget
25735170.002024-05-028563Actual
7339100.002022-11-038536Budget
1583615.002023-07-048526Actual
11644151.002023-03-038565Actual
1591646.002023-07-048556Actual
2142343.312023-12-0485411Actual
34947232.002025-01-018564Actual
2432448.632024-03-0285111Actual
2535100.002022-07-048564Budget
16748149.002023-08-038515Actual
2102100.002022-06-038518Budget
7632153.002022-11-038567Actual
3674066.722025-02-0185411Actual
1304262.002023-04-038556Actual
5980164.002022-10-038515Actual
3812790.732025-03-0385113Actual
2650937.992024-05-0285411Actual
2446767.782024-03-0285611Actual
1461635.002023-06-038573Actual
9207200.002023-01-018514Budget
20749192.002023-12-048514Actual
2716837.002024-06-028526Actual
7572200.002022-11-038517Budget
8286112.002022-12-048565Actual
14143110.172023-05-038528Actual
3216375.232024-10-0285311Actual
194853.952023-10-0385112Actual
75990.002022-05-038566Budget
38958128.422025-04-0385111Actual
855658.002022-12-048556Actual
3969100.002022-08-038536Budget
14115270.782023-05-038518Actual
3260994.002024-11-028573Actual
458960.002022-09-038563Budget
28293109.002024-07-038516Actual
2290100.002022-07-048513Budget
2096124.002023-12-048526Actual
4714200.002022-09-038514Budget
5385100.002022-09-038567Budget
1736011.402023-08-0385511Actual
3334891.192024-11-0285611Actual
5901107.002022-10-038564Actual
55630.002022-05-038526Budget
899114.002022-05-038567Actual
70044.002022-05-038556Actual
15751130.002023-07-048565Actual
182340.002022-06-038556Budget
29857147.572024-08-0285111Actual
616843.002022-10-038526Actual
401781.002022-08-038546Actual
3679979.482025-02-0185611Actual
31641212.002024-10-028565Actual
4342100.002022-08-038518Budget
861580.002022-12-048566Budget
1435242.252023-05-0385611Actual
256158.212024-04-0285612Actual
36248120.002025-02-018516Actual
2204234.002024-01-018556Actual
406340.002022-08-038556Budget
4449125.332022-08-038568Actual
1224070.002023-03-038528Budget
25917188.002024-05-028515Actual
35153105.002025-01-018536Actual
775870.002022-11-038528Budget
8835185.932022-12-048518Actual
445080.002022-08-038568Budget
1586492.002023-07-048536Actual
32823115.002024-11-028516Actual
3857548.002025-04-038526Actual
2034119.912023-11-0385211Actual
27493169.272024-06-028568Actual
2335032.672024-02-0185211Actual
1627429.482023-07-0485311Actual
841344.002022-12-048526Actual
39386-105.002025-05-028576Actual
2611938.002024-05-028556Actual
1692257.002023-08-038546Actual
37212377.002025-03-038514Actual
7242100.002022-11-038516Budget
1589052.002023-07-048546Actual
3178064.002024-10-028546Actual
346960.002022-08-038563Budget
8364100.002022-12-048516Budget
22132178.002024-01-018517Actual
1224178.362023-03-038528Actual
26246198.002024-05-028567Actual
23859130.002024-03-028565Actual
34792300.002025-01-018513Actual
39402-2414.802025-05-0285712Actual
953041.002023-01-018526Actual
28904100.762024-07-0385112Actual
1526710.332023-06-0385211Actual
393831522.902025-05-028575Actual
367200.002022-05-038515Budget
37687363.212025-03-038518Actual
255566.082024-04-0285112Actual
3060048.002024-09-028526Actual
2269969.002024-02-018573Actual
3035975.002024-09-028573Actual
13181139.002023-04-038517Actual
34735113.532024-12-0385613Actual
22854105.002024-02-018565Actual
340690.002022-08-038513Budget
332870.002022-07-048568Budget
565290.002022-10-038513Actual
22607281.002024-02-018513Actual
205147.142023-11-0385112Actual
1244260.002023-04-038563Budget
164208.212023-07-0485112Actual
227174.002022-05-038514Actual
29502122.002024-08-028536Actual
2305276.002024-02-018566Actual
1662779.002023-08-038573Actual
29296178.002024-08-028564Actual
25673-4182.202024-05-0185711Actual
3788996.512025-03-0385411Actual
275090.002022-07-048516Budget
12193100.002023-03-038518Budget
28023203.002024-07-038563Actual
34143309.002024-12-038517Actual
1310381.002023-04-038566Actual
1842339.062023-09-0385611Actual
28966123.102024-07-0385612Actual
504440.002022-09-038526Actual
16099273.812023-07-048518Actual
16006205.002023-07-048517Actual
36445331.002025-02-018517Actual
242820.002022-07-048573Budget
3582764.412025-01-0185113Actual
2024100.002022-06-038567Budget
3148569.002024-10-028573Actual
31513339.002024-10-028514Actual
28200211.002024-07-038515Actual
3373460.002024-12-038573Actual
1467891.002023-06-038564Actual
14020158.002023-05-038517Actual
9869111.002023-01-018567Actual
35005268.002025-01-018515Actual
2662911.402024-05-0285112Actual
1797929.002023-09-038556Actual
12113100.002023-03-038567Budget
2502753.002024-04-028546Actual
4263133.002022-08-038567Actual
30210124.062024-08-0285613Actual
2508676.002024-04-028566Actual
32552167.002024-11-028563Actual
221270.002022-06-038568Budget
8285100.002022-12-048565Budget
188590.002022-06-038566Budget
2098992.002023-12-048536Actual
245849.272024-03-0285612Actual
894170.002022-12-048568Budget
6964200.002022-11-038514Budget
2394414.002024-03-028526Actual
16783147.002023-08-038565Actual
10057131.392023-01-018568Actual
1725157.142023-08-0385111Actual
255835.012024-04-0285212Actual
3221243.512022-07-048518Actual
518840.002022-09-038556Budget
14644168.002023-06-038514Actual
15119307.152023-06-038518Actual
795872.002022-12-048563Actual
3180648.002024-10-028556Actual
3865560.002025-04-038556Actual
30422248.002024-09-028564Actual
1669099.002023-08-038564Actual
1384822.002023-05-038526Actual
5574114.722022-09-038568Actual
25665956.602024-05-018577Actual
4776142.002022-09-038564Actual
1337070.002023-04-038528Budget
32765226.002024-11-028565Actual
12772101.002023-04-038565Actual
177680.002022-06-038546Budget
3441082.682024-12-0385311Actual
17814134.002023-09-038565Actual
12948103.002023-04-038536Actual
3127769.672024-09-0285113Actual
2193561.002024-01-018516Actual
2873141.192024-07-0385211Actual
33677164.002024-12-038563Actual
427112.002022-05-038565Actual
894284.422022-12-048568Actual
2255013.532024-01-0185612Actual
154137.142023-06-0385112Actual
9809200.002023-01-018517Budget
31219150.762024-09-0285612Actual
1289834.002023-04-038526Actual
2549853.952024-04-0285611Actual
28583443.512024-07-038518Actual
3803518.842025-03-0385212Actual
11115114.722023-02-018528Actual
6638108.662022-10-038528Actual
11820100.002023-03-038536Budget
7631100.002022-11-038567Budget
2057212.462023-11-0385612Actual
33762301.002024-12-038514Actual
3488475.002025-01-018573Actual
30267334.002024-09-028513Actual
275188.002022-07-048516Actual
20222141.992023-11-038528Actual
3220100.002022-07-048518Budget
2614160.002022-07-048515Actual
1343180.002023-04-038568Budget
12771100.002023-04-038565Budget
37807110.342025-03-0385111Actual
33054222.002024-11-028567Actual
30093139.062024-08-0285612Actual
26781129.322024-05-0285613Actual
4917100.002022-09-038565Budget
3118535.872024-09-0285212Actual
16655197.002023-08-038514Actual
1942755.022023-10-0385611Actual
22727169.002024-02-018514Actual
1535561.402023-06-0385611Actual
2714183.002024-06-028516Actual
1310280.002023-04-038566Budget
24676178.002024-04-028563Actual
265368.212024-05-0285511Actual
2239936.932024-01-0185311Actual
17721109.002023-09-038564Actual
1975392.002023-11-038564Actual
27431343.512024-06-028518Actual
2104146.002023-12-048556Actual
1532141.192023-06-0385411Actual
12051200.002023-03-038517Budget
393801457.802025-05-028574Actual
683882.002022-11-038563Actual
19072212.002023-10-038517Actual
2399862.002024-03-028546Actual
2728177.002024-06-028566Actual
34355173.102024-12-0385111Actual
1013697.002023-02-018513Actual
1074394.002023-02-018546Actual
23230122.302024-02-018528Actual
25678-3784.402024-05-0185712Actual
8694144.002022-12-048517Actual
33797194.002024-12-038564Actual
8085205.002022-12-048514Actual
3573644.382025-01-0185212Actual
1169113.002022-06-038513Actual
10137100.002023-02-018513Budget
2437928.422024-03-0285311Actual
2245967.782024-01-0185611Actual
25857149.002024-05-028564Actual
3638883.002025-02-018566Actual
18691176.002023-10-038514Actual
3685777.362025-02-0185112Actual
24853114.002024-04-028515Actual
23766134.002024-03-028564Actual
412590.002022-08-038566Budget
2832027.002024-07-038526Actual
34236373.822024-12-038518Actual
1789925.002023-09-038526Actual
279923.002022-07-048526Actual
15538158.002023-07-048563Actual
1252138.002023-04-038573Actual
9579111.002023-01-018536Actual
669980.002022-10-038568Budget
1059990.002023-02-018516Budget
33174205.632024-11-028568Actual
2023121.002022-06-038567Actual
13323231.392023-04-038518Actual
27752109.272024-06-0285112Actual
39397-3569.902025-05-0285711Actual
39339171.432025-04-0385613Actual
499792.002022-09-038516Actual
33140167.752024-11-028528Actual
9482100.002023-01-018516Budget
6590100.002022-10-038518Budget
1172398.002023-03-038516Actual
9483112.002023-01-018516Actual
20194261.692023-11-038518Actual
2151120.782022-06-038528Actual
518751.002022-09-038556Actual
9403148.002023-01-018565Actual
29765170.782024-08-028528Actual
36155250.002025-02-018515Actual
1084980.002023-02-018566Budget
2276297.002024-02-018564Actual
32050202.602024-10-028568Actual
1729100.002022-06-038536Budget
1396170.002023-05-038566Actual
195439.272023-10-0385612Actual
27813168.852024-06-0285612Actual
36918120.972025-02-0185612Actual
1446811.402023-05-0385612Actual
122682.002022-06-038563Actual
841240.002022-12-048526Budget
6042131.002022-10-038565Actual
749268.002022-11-038566Actual
28108395.002024-07-038514Actual
289581.002022-07-048546Actual
25822216.002024-05-028514Actual
3230898.632024-10-0285112Actual
3635556.002025-02-018556Actual
839200.002022-05-038517Budget
34703138.102024-12-0385213Actual
3512536.002025-01-018526Actual
3553664.592025-01-0185211Actual
134852463.302023-05-028577Actual
294247.002022-07-048556Actual
10383100.002023-02-018564Budget
27050224.002024-06-028515Actual
2763379.482024-06-0285411Actual
4391141.992022-08-038528Actual
13371117.752023-04-038528Actual
1429241.192023-05-0385311Actual
557380.002022-09-038568Budget
256622133.302024-05-018576Actual
30891166.242024-09-028528Actual
1285186.002023-04-038516Actual
32517275.002024-11-028513Actual
9870100.002023-01-018567Budget
5979200.002022-10-038515Budget
2337736.932024-02-0185311Actual
3169999.002024-10-028516Actual
1029107.142022-05-038528Actual
1491200.002022-06-038515Budget
2343111.402024-02-0185511Actual
3068047.002024-09-028556Actual
33889217.002024-12-038565Actual
428100.002022-05-038565Budget
21666185.002024-01-018563Actual
850870.002022-12-048546Budget
3918744.382025-04-0385212Actual
2293917.002024-02-018526Actual
3556370.972025-01-0185311Actual
19193152.602023-10-038528Actual
29644306.002024-08-028517Actual
3862962.002025-04-038546Actual
2881217.782024-07-0385511Actual
1244361.002023-04-038563Actual
2606780.002024-05-028536Actual
3657100.002022-08-038564Budget
35330236.002025-01-018567Actual
10927200.002023-02-018517Budget
19846108.002023-11-038565Actual
35450205.632025-01-018568Actual
1392841.002023-05-038556Actual
256681156.002024-05-018578Actual
2103207.152022-06-038518Actual
1686822.002023-08-038526Actual
5841200.002022-10-038514Budget
26211256.002024-05-028517Actual
2397293.002024-03-028536Actual
1630139.062023-07-0485411Actual
2671160.002022-07-048565Actual
3747981.002025-03-038546Actual
2955445.002024-08-028556Actual
21128156.002023-12-048517Actual
8756135.002022-12-048567Actual
2609345.002024-05-028546Actual
2642782.682024-05-0285111Actual
3405449.002024-12-038556Actual
8462112.002022-12-048536Actual
235059.002022-07-048563Actual
3565092.252025-01-0185611Actual
1795345.002023-09-038546Actual
11502135.002023-03-038564Actual
23264123.812024-02-018568Actual
134791562.202023-05-028575Actual
2139645.442023-12-0485311Actual
35295285.002025-01-018517Actual
406446.002022-08-038556Actual
27694100.762024-06-0285611Actual
3520541.002025-01-018556Actual
3595196.002022-08-038514Actual
31304124.062024-09-0285213Actual
2766034.802024-06-0285511Actual
3868894.002025-04-038566Actual
2136928.422023-12-0485211Actual
962670.002023-01-018546Budget
2477228.002022-07-048514Actual
18103126.002023-09-038567Actual
2093465.002023-12-048516Actual
31988382.912024-10-028518Actual
5512128.362022-09-038528Actual
8693200.002022-12-048517Budget
19107207.002023-10-038567Actual
20629298.002023-12-048513Actual
354630.002022-08-038573Budget
21632249.002024-01-018513Actual
38745317.002025-04-038517Actual
11441208.002023-03-038514Actual
245522.892024-03-0285212Actual
840142.002022-05-038517Actual
3783526.292025-03-0385211Actual
326860.002022-07-048528Budget
2808073.002024-07-038573Actual
1833530.552023-09-0385311Actual
21843155.002024-01-018515Actual
35388373.822025-01-018518Actual
3397432.002024-12-038526Actual
1168100.002022-06-038513Budget
1074280.002023-02-018546Budget
743331.002022-11-038556Actual
31896297.002024-10-028517Actual
65280.002022-05-038546Budget
22253119.272024-01-018528Actual
6512100.002022-10-038567Budget
38362360.002025-04-038514Actual
1387667.002023-05-038536Actual
3213665.652024-10-0285211Actual
4918132.002022-09-038565Actual
256561311.102024-05-018574Actual
256531012.202024-05-018573Actual
3718472.002025-03-038573Actual
6450200.002022-10-038517Budget
967340.002023-01-018556Budget
2291111.002022-07-048513Actual
9021101.002023-01-018513Actual
134731687.502023-05-028573Actual
21283135.932023-12-048568Actual
23824143.002024-03-028515Actual
34002116.002024-12-038536Actual
22167180.002024-01-018567Actual
10519117.002023-02-018565Actual

Generated 2025-06-03 02:50:04.853 UTC