[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612185.002022-10-028516Actual
25673-4182.202024-04-3085711Actual
1111470.002023-01-318528Budget
999670.002022-12-318528Budget
2952870.002024-08-018546Actual
3065457.002024-09-018546Actual
683882.002022-11-028563Actual
215428.212023-12-0385112Actual
401670.002022-08-028546Budget
22854105.002024-01-318565Actual
3340681.612024-11-0185112Actual
2609345.002024-05-018546Actual
1736011.402023-08-0285511Actual
15147114.722023-06-028528Actual
242820.002022-07-038573Budget
3079200.002022-07-038517Budget
75886.002022-05-028566Actual
2370334.002024-03-018573Actual
4715192.002022-09-028514Actual
30210124.062024-08-0185613Actual
27196120.002024-06-018536Actual
12710200.002023-04-028515Budget
4855200.002022-09-028515Budget
235059.002022-07-038563Actual
16127125.332023-07-038528Actual
6591213.212022-10-028518Actual
1285090.002023-04-028516Budget
3035975.002024-09-018573Actual
20255178.362023-11-028568Actual
32400111.782024-10-0185113Actual
31099101.822024-09-0185611Actual
973080.002022-12-318566Budget
1074394.002023-01-318546Actual
2440643.312024-03-0185411Actual
3742531.002025-03-028526Actual
29737384.422024-08-018518Actual
289480.002022-07-038546Budget
3260994.002024-11-018573Actual
36190166.002025-01-318565Actual
26781129.322024-05-0185613Actual
27083157.002024-06-018565Actual
427112.002022-05-028565Actual
17602190.002023-09-028563Actual
631240.002022-10-028556Budget
31754114.002024-10-018536Actual
134881248.802023-05-018578Actual
31641212.002024-10-018565Actual
2535100.002022-07-038564Budget
11067100.002023-01-318518Budget
2291271.002024-01-318516Actual
17073135.002023-08-028567Actual
2405654.002024-03-018566Actual
775870.002022-11-028528Budget
729040.002022-11-028526Budget
3343419.912024-11-0185212Actual
3918744.382025-04-0285212Actual
3638883.002025-01-318566Actual
1168100.002022-06-028513Budget
2988532.672024-08-0185211Actual
227174.002022-05-028514Actual
499690.002022-09-028516Budget
1224178.362023-03-028528Actual
1078950.002023-01-318556Budget
25735170.002024-05-018563Actual
2096124.002023-12-038526Actual
2955445.002024-08-018556Actual
168139.002022-06-028526Actual
1893184.002023-10-028536Actual
20222141.992023-11-028528Actual
1412123.002022-06-028564Actual
1686822.002023-08-028526Actual
11820100.002023-03-028536Budget
28235204.002024-07-028565Actual
18691176.002023-10-028514Actual
182435.002022-06-028556Actual
781970.002022-11-028568Budget
18818147.002023-10-028565Actual
2878577.362024-07-0285411Actual
34264225.332024-12-028528Actual
3627529.002025-01-318526Actual
7571211.002022-11-028517Actual
36480232.002025-01-318567Actual
16748149.002023-08-028515Actual
37749237.452025-03-028568Actual
32460113.532024-10-0185613Actual
1376194.002023-05-028565Actual
8224147.002022-12-038515Actual
33585190.732024-11-0185613Actual
19107207.002023-10-028567Actual
4263133.002022-08-028567Actual
26306432.912024-05-018518Actual
3103894.382024-09-0185311Actual
18103126.002023-09-028567Actual
30302193.002024-09-018563Actual
35887129.322024-12-3185613Actual
899114.002022-05-028567Actual
33020322.002024-11-018517Actual
1352200.002022-06-028514Budget
10988142.002023-01-318567Actual
286132.002022-05-028564Actual
37247253.002025-03-028564Actual
967434.002022-12-318556Actual
1934017.782023-10-0285311Actual
3509881.002024-12-318516Actual
225173.952023-12-3185112Actual
15119307.152023-06-028518Actual
6511144.002022-10-028567Actual
2541126.292024-04-0185311Actual
162479.272023-07-0385211Actual
2157511.402023-12-0385612Actual
26748181.962024-05-0185213Actual
3868894.002025-04-028566Actual
612090.002022-10-028516Budget
571560.002022-10-028563Budget
2276297.002024-01-318564Actual
23264123.812024-01-318568Actual
1733344.382023-08-0285411Actual
1252030.002023-04-028573Budget
2993982.682024-08-0185411Actual
1689684.002023-08-028536Actual
18571335.002023-10-028513Actual
1975392.002023-11-028564Actual
2671160.002022-07-038565Actual
29679218.002024-08-018567Actual
1461635.002023-06-028573Actual
37092349.002025-03-028513Actual
38958128.422025-04-0285111Actual
2615253.002024-05-018566Actual
2757949.702024-06-0185211Actual
10519117.002023-01-318565Actual
38866143.512025-04-028528Actual
2808073.002024-07-028573Actual
3220100.002022-07-038518Budget
194853.952023-10-0285112Actual
2923377.002024-08-018573Actual
256158.212024-04-0185612Actual
9207200.002022-12-318514Budget
2497316.002024-04-018526Actual
1553105.002022-06-028565Actual
17924.002022-05-028573Actual
518751.002022-09-028556Actual
31393322.002024-10-018513Actual
795970.002022-12-038563Budget
29502122.002024-08-018536Actual
2437928.422024-03-0185311Actual
279830.002022-07-038526Budget
2199097.002023-12-318536Actual
36566173.812025-01-318528Actual
3783526.292025-03-0285211Actual
1337070.002023-04-028528Budget
23646145.002024-03-018563Actual
21843155.002023-12-318515Actual
22642161.002024-01-318563Actual
908070.002022-12-318563Budget
32878104.002024-11-018536Actual
9346131.002022-12-318515Actual
38603123.002025-04-028536Actual
32427180.202024-10-0185213Actual
36658162.462025-01-3185111Actual
19193152.602023-10-028528Actual
10928158.002023-01-318517Actual
1064737.002023-01-318526Actual
1901575.002023-10-028566Actual
2178582.002023-12-318564Actual
12630145.002023-04-028564Actual
1895743.002023-10-028546Actual
4203200.002022-08-028517Budget
11581163.002023-03-028515Actual
326860.002022-07-038528Budget
3873103.002022-08-028516Actual
12302104.112023-03-028568Actual
2579453.002024-05-018573Actual
1583615.002023-07-038526Actual
8461100.002022-12-038536Budget
154137.142023-06-0285112Actual
2875869.912024-07-0285311Actual
29176173.002024-08-018563Actual
29389185.002024-08-018565Actual
2716837.002024-06-018526Actual
31513339.002024-10-018514Actual
36063384.002025-01-318514Actual
31304124.062024-09-0185213Actual
18606162.002023-10-028563Actual
9882.002022-05-028563Actual
36303116.002025-01-318536Actual
2672100.002022-07-038565Budget
3408674.002024-12-028566Actual
38362360.002025-04-028514Actual
2538410.332024-04-0185211Actual
1995988.002023-11-028536Actual
35450205.632024-12-318568Actual
16783147.002023-08-028565Actual
28966123.102024-07-0285612Actual
1027430.002023-01-318573Budget
16570169.002023-08-028563Actual
1627429.482023-07-0385311Actual
33174205.632024-11-018568Actual
1496964.002023-06-028566Actual
2494660.002024-04-018516Actual
24853114.002024-04-018515Actual
1964152.002022-06-028517Actual
466734.002022-09-028573Actual
850963.002022-12-038546Actual
20194261.692023-11-028518Actual
10695112.002023-01-318536Actual
962761.002022-12-318546Actual
7104100.002022-11-028515Budget
25822216.002024-05-018514Actual
387290.002022-08-028516Budget
2479583.002024-04-018564Actual
28904100.762024-07-0285112Actual
10696100.002023-01-318536Budget
256622133.302024-04-308576Actual
164473.952023-07-0385212Actual
26992192.002024-06-018564Actual
27493169.272024-06-018568Actual
13632133.002023-05-028514Actual
13243141.002023-04-028567Actual
33762301.002024-12-028514Actual
102860.002022-05-028528Budget
5326200.002022-09-028517Budget
31606223.002024-10-018515Actual
1523964.592023-06-0285111Actual
2666312.462024-05-0185612Actual
2034119.912023-11-0285211Actual
177680.002022-06-028546Budget
4342100.002022-08-028518Budget
393891569.902025-05-018577Actual
1692257.002023-08-028546Actual
2614160.002022-07-038515Actual
24266187.452024-03-018568Actual
235180.002022-07-038563Budget
8834100.002022-12-038518Budget
3127769.672024-09-0185113Actual
39402-2414.802025-05-0185712Actual
9580100.002022-12-318536Budget
12772101.002023-04-028565Actual
2546520.972024-04-0185511Actual
32672238.002024-11-018564Actual
15503326.002023-07-038513Actual
13545200.002023-05-028563Actual
9483112.002022-12-318516Actual
20664177.002023-12-038563Actual
9948288.972022-12-318518Actual
30925249.572024-09-018568Actual
8084200.002022-12-038514Budget
1177055.002023-03-028526Actual
1787291.002023-09-028516Actual
7632153.002022-11-028567Actual
163290.002022-06-028516Budget
28490356.002024-07-028517Actual
2101564.002023-12-038546Actual
2549853.952024-04-0185611Actual
144107.142023-05-0285112Actual
7631100.002022-11-028567Budget
134731687.502023-05-018573Actual
1729100.002022-06-028536Budget
12192196.542023-03-028518Actual
38154113.532025-03-0285213Actual
33232148.632024-11-0185111Actual
1074280.002023-01-318546Budget
2642782.682024-05-0185111Actual
1310280.002023-04-028566Budget
4917100.002022-09-028565Budget
2201660.002023-12-318546Actual
2045639.062023-11-0285611Actual
1532141.192023-06-0285411Actual
23144206.002024-01-318567Actual
2291111.002022-07-038513Actual
626470.002022-10-028546Budget
55630.002022-05-028526Budget
34827179.002024-12-318563Actual
3793164.002022-08-028565Actual
509106.002022-05-028516Actual
551380.002022-09-028528Budget
6778100.002022-11-028513Budget
2036817.782023-11-0285311Actual
6638108.662022-10-028528Actual
245257.142024-03-0185112Actual
14736155.002023-06-028515Actual
3326056.082024-11-0185211Actual
3833451.002025-04-028573Actual
3438332.672024-12-0285211Actual
34912361.002024-12-318514Actual
8462112.002022-12-038536Actual
1191350.002023-03-028556Budget
524789.002022-09-028566Actual
861489.002022-12-038566Actual
1969175.002023-11-028573Actual
13322100.002023-04-028518Budget
9949100.002022-12-318518Budget
1485629.002023-06-028526Actual
8223100.002022-12-038515Budget
2873141.192024-07-0285211Actual
6217112.002022-10-028536Actual
25264143.512024-04-018528Actual
34297175.332024-12-028568Actual
855658.002022-12-038556Actual
7243109.002022-11-028516Actual
1993129.002023-11-028526Actual
326991.992022-07-038528Actual
2603917.002024-05-018526Actual
17159101.082023-08-028528Actual
28525198.002024-07-028567Actual
9403148.002022-12-318565Actual
18161231.392023-09-028518Actual
31896297.002024-10-018517Actual
11582200.002023-03-028515Budget
2151120.782022-06-028528Actual
26246198.002024-05-018567Actual
7103122.002022-11-028515Actual
19811131.002023-11-028515Actual
2024100.002022-06-028567Budget
17721109.002023-09-028564Actual
663980.002022-10-028528Budget
2611938.002024-05-018556Actual
21221316.242023-12-038518Actual
69940.002022-05-028556Budget
21632249.002023-12-318513Actual
3221243.512022-07-038518Actual
28023203.002024-07-028563Actual
32765226.002024-11-018565Actual
22167180.002023-12-318567Actual
1851413.532023-09-0285612Actual
30480211.002024-09-018515Actual
33553118.802024-11-0185213Actual
7163100.002022-11-028565Budget
289581.002022-07-038546Actual
729151.002022-11-028526Actual
3397432.002024-12-028526Actual
27373212.002024-06-018567Actual
10322200.002023-01-318514Budget
1730120.002022-06-028536Actual
12948103.002023-04-028536Actual
65367.002022-05-028546Actual
3512536.002024-12-318526Actual
256561311.102024-04-308574Actual
195439.272023-10-0285612Actual
855540.002022-12-038556Budget
182340.002022-06-028556Budget
9869111.002022-12-318567Actual
1890330.002023-10-028526Actual
2299348.002024-01-318546Actual
1186680.002023-03-028546Budget
18725109.002023-10-028564Actual
275188.002022-07-038516Actual
2193561.002023-12-318516Actual
1467891.002023-06-028564Actual
1828055.022023-09-0285111Actual
2134149.702023-12-0385111Actual
6964200.002022-11-028514Budget
28583443.512024-07-028518Actual
2847100.002022-07-038536Budget
6450200.002022-10-028517Budget
144373.952023-05-0285212Actual
134823310.502023-05-018576Actual
12381100.002023-04-028513Budget
775993.512022-11-028528Actual
25917188.002024-05-018515Actual
3225082.682024-10-0185611Actual
1396170.002023-05-028566Actual
13371117.752023-04-028528Actual
2245967.782023-12-3185611Actual
3180648.002024-10-018556Actual
256591861.702024-04-308575Actual
4343175.332022-08-028518Actual
23230122.302024-01-318528Actual
2443310.332024-03-0185511Actual
2102100.002022-06-028518Budget
2207571.002023-12-318566Actual
38900190.482025-04-028568Actual
3441082.682024-12-0285311Actual
3674066.722025-01-3185411Actual
3753895.002025-03-028566Actual
36600175.332025-01-318568Actual
1526710.332023-06-0285211Actual
1131560.002023-03-028563Budget
11503100.002023-03-028564Budget
789991.002022-12-038513Actual
7711100.002022-11-028518Budget
3594200.002022-08-028514Budget
3141110.002022-07-038567Actual
1621965.652023-07-0385111Actual
2840055.002024-07-028556Actual
16099273.812023-07-038518Actual
10383100.002023-01-318564Budget
1177140.002023-03-028526Budget
37003146.872025-01-3185213Actual
2991290.122024-08-0185311Actual
518840.002022-09-028556Budget
5325135.002022-09-028517Actual
33112340.482024-11-018518Actual
25857149.002024-05-018564Actual
28611181.392024-07-028528Actual
32823115.002024-11-018516Actual
3443776.292024-12-0285411Actual
226200.002022-05-028514Budget
27606102.892024-06-0185311Actual
28142194.002024-07-028564Actual
1765933.002023-09-028573Actual
9810178.002022-12-318517Actual
1384822.002023-05-028526Actual
6779124.002022-11-028513Actual
38838376.852025-04-028518Actual
20876145.002023-12-038565Actual
35708108.212024-12-3185112Actual
1064640.002023-01-318526Budget
1360472.002023-05-028573Actual
275090.002022-07-038516Budget
2724840.002024-06-018556Actual
37212377.002025-03-028514Actual
30093139.062024-08-0185612Actual
26838276.002024-06-018513Actual
2239936.932023-12-3185311Actual
439080.002022-08-028528Budget
20136128.002023-11-028567Actual
17927100.002023-09-028536Actual
35330236.002024-12-318567Actual
37715243.512025-03-028528Actual
18189108.662023-09-028528Actual
1586492.002023-07-038536Actual
6449211.002022-10-028517Actual
30805220.002024-09-018567Actual
50890.002022-05-028516Budget
841240.002022-12-038526Budget
13666123.002023-05-028564Actual
2535669.912024-04-0185111Actual
840142.002022-05-028517Actual
35854134.592024-12-3185213Actual
3068047.002024-09-018556Actual
30983117.782024-09-0185111Actual
35769180.552024-12-3185612Actual
24233135.932024-03-018528Actual
37127233.002025-03-028563Actual
25700234.002024-05-018513Actual
803630.002022-12-038573Budget
188590.002022-06-028566Budget
616843.002022-10-028526Actual
1197374.002023-03-028566Actual
2722285.002024-06-018546Actual
15181132.902023-06-028568Actual
300190.002022-07-038566Budget
915820.002022-12-318573Actual
10382108.002023-01-318564Actual
34676125.822024-12-0285113Actual
2204234.002023-12-318556Actual
130420.002022-06-028573Budget
445080.002022-08-028568Budget
10323174.002023-01-318514Actual
962670.002022-12-318546Budget
894170.002022-12-038568Budget
70044.002022-05-028556Actual
6700119.272022-10-028568Actual
466630.002022-09-028573Budget
2502753.002024-04-018546Actual
27988319.002024-07-028513Actual
39040101.822025-04-0285411Actual
183899.272023-09-0285511Actual
3854885.002025-04-028516Actual
5840223.002022-10-028514Actual
2290100.002022-07-038513Budget
31548192.002024-10-018564Actual
22225235.932023-12-318518Actual
1029107.142022-05-028528Actual
2601250.002024-05-018516Actual
2763379.482024-06-0185411Actual
1684188.002023-08-028516Actual
1238099.002023-04-028513Actual
738770.002022-11-028546Budget
22727169.002024-01-318514Actual
3178064.002024-10-018546Actual
3172631.002024-10-018526Actual
23766134.002024-03-018564Actual
38780204.002025-04-028567Actual
9980.002022-05-028563Budget
12771100.002023-04-028565Budget
514152.002022-09-028546Actual
29644306.002024-08-018517Actual
606104.002022-05-028536Actual
2269969.002024-01-318573Actual

Generated 2025-06-01 05:56:24.755 UTC