[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-07-038565Actual
1285186.002023-04-028516Actual
2873141.192024-07-0285211Actual
36976132.832025-01-3185113Actual
279923.002022-07-038526Actual
9207200.002022-12-318514Budget
7631100.002022-11-028567Budget
1733344.382023-08-0285411Actual
23859130.002024-03-018565Actual
38397188.002025-04-028564Actual
35295285.002024-12-318517Actual
13181139.002023-04-028517Actual
2958781.002024-08-018566Actual
3103894.382024-09-0185311Actual
26748181.962024-05-0185213Actual
29737384.422024-08-018518Actual
36097227.002025-01-318564Actual
8285100.002022-12-038565Budget
7025130.002022-11-028564Actual
4343175.332022-08-028518Actual
1446811.402023-05-0285612Actual
1736011.402023-08-0285511Actual
2893219.912024-07-0285212Actual
1529427.362023-06-0285311Actual
23731179.002024-03-018514Actual
1111470.002023-01-318528Budget
3441082.682024-12-0285311Actual
1851413.532023-09-0285612Actual
32730234.002024-11-018515Actual
1244260.002023-04-028563Budget
6778100.002022-11-028513Budget
37715243.512025-03-028528Actual
3458434.802024-12-0285212Actual
16099273.812023-07-038518Actual
3340681.612024-11-0185112Actual
368138.002022-05-028515Actual
2722285.002024-06-018546Actual
514070.002022-09-028546Budget
3674066.722025-01-3185411Actual
1230180.002023-03-028568Budget
840142.002022-05-028517Actual
39386-105.002025-05-018576Actual
1252138.002023-04-028573Actual
23611264.002024-03-018513Actual
616940.002022-10-028526Budget
17038189.002023-08-028517Actual
23109180.002024-01-318517Actual
5385100.002022-09-028567Budget
24888118.002024-04-018565Actual
3788996.512025-03-0285411Actual
182340.002022-06-028556Budget
899114.002022-05-028567Actual
2391790.002024-03-018516Actual
36566173.812025-01-318528Actual
31513339.002024-10-018514Actual
182435.002022-06-028556Actual
195125.012023-10-0285212Actual
1064737.002023-01-318526Actual
412590.002022-08-028566Budget
3285027.002024-11-018526Actual
34264225.332024-12-028528Actual
108870.002022-05-028568Budget
39040101.822025-04-0285411Actual
3668653.952025-01-3185211Actual
7632153.002022-11-028567Actual
5464276.842022-09-028518Actual
3065457.002024-09-018546Actual
50890.002022-05-028516Budget
5512128.362022-09-028528Actual
3747981.002025-03-028546Actual
23230122.302024-01-318528Actual
38838376.852025-04-028518Actual
10696100.002023-01-318536Budget
499690.002022-09-028516Budget
9810178.002022-12-318517Actual
19600267.002023-11-028513Actual
6700119.272022-10-028568Actual
967434.002022-12-318556Actual
1523964.592023-06-0285111Actual
31754114.002024-10-018536Actual
55736.002022-05-028526Actual
9809200.002022-12-318517Budget
2034119.912023-11-0285211Actual
3833451.002025-04-028573Actual
22225235.932023-12-318518Actual
37749237.452025-03-028568Actual
24266187.452024-03-018568Actual
509494.002022-09-028536Actual
3565092.252024-12-3185611Actual
1491200.002022-06-028515Budget
2296783.002024-01-318536Actual
3326056.082024-11-0185211Actual
1019771.002023-01-318563Actual
144107.142023-05-0285112Actual
31304124.062024-09-0185213Actual
25143245.002024-04-018517Actual
2541126.292024-04-0185311Actual
1931311.402023-10-0285211Actual
12630145.002023-04-028564Actual
2944790.002024-08-018516Actual
39221168.852025-04-0285612Actual
29502122.002024-08-018536Actual
5901107.002022-10-028564Actual
8144100.002022-12-038564Budget
2437928.422024-03-0185311Actual
30302193.002024-09-018563Actual
1583615.002023-07-038526Actual
439080.002022-08-028528Budget
12381100.002023-04-028513Budget
29389185.002024-08-018565Actual
11582200.002023-03-028515Budget
21877100.002023-12-318565Actual
22167180.002023-12-318567Actual
1830811.402023-09-0285211Actual
164788.212023-07-0385612Actual
245257.142024-03-0185112Actual
39397-3569.902025-05-0185711Actual
9948288.972022-12-318518Actual
23646145.002024-03-018563Actual
499792.002022-09-028516Actual
29176173.002024-08-018563Actual
973171.002022-12-318566Actual
31099101.822024-09-0185611Actual
294247.002022-07-038556Actual
2343111.402024-01-3185511Actual
130517.002022-06-028573Actual
6590100.002022-10-028518Budget
2242643.312023-12-3185411Actual
195439.272023-10-0285612Actual
3438332.672024-12-0285211Actual
1895743.002023-10-028546Actual
3862962.002025-04-028546Actual
6218100.002022-10-028536Budget
7711100.002022-11-028518Budget
3735200.002022-08-028515Budget
235180.002022-07-038563Budget
326860.002022-07-038528Budget
1580981.002023-07-038516Actual
2237228.422023-12-3185211Actual
17193146.542023-08-028568Actual
31896297.002024-10-018517Actual
7339100.002022-11-028536Budget
3857548.002025-04-028526Actual
3290477.002024-11-018546Actual
1535561.402023-06-0285611Actual
1887659.002023-10-028516Actual
34618158.212024-12-0285612Actual
27459254.122024-06-018528Actual
39101117.782025-04-0285611Actual
3293040.002024-11-018556Actual
134791562.202023-05-018575Actual
4856167.002022-09-028515Actual
2193561.002023-12-318516Actual
134731687.502023-05-018573Actual
894284.422022-12-038568Actual
2662911.402024-05-0185112Actual
11503100.002023-03-028564Budget
164208.212023-07-0385112Actual
163388.002022-06-028516Actual
33889217.002024-12-028565Actual
3793164.002022-08-028565Actual
17159101.082023-08-028528Actual
30480211.002024-09-018515Actual
21249157.142023-12-038528Actual
3455687.992024-12-0285112Actual
38100.002022-05-028513Budget
6964200.002022-11-028514Budget
392151.002022-08-028526Actual
26992192.002024-06-018564Actual
781970.002022-11-028568Budget
458960.002022-09-028563Budget
33642275.002024-12-028513Actual
1304262.002023-04-028556Actual
31336127.572024-09-0185613Actual
1901575.002023-10-028566Actual
1197374.002023-03-028566Actual
3079200.002022-07-038517Budget
22854105.002024-01-318565Actual
2057212.462023-11-0285612Actual
738674.002022-11-028546Actual
9403148.002022-12-318565Actual
12569200.002023-04-028514Budget
999670.002022-12-318528Budget
36303116.002025-01-318536Actual
8365122.002022-12-038516Actual
1836230.552023-09-0285411Actual
1698178.002023-08-028566Actual
571560.002022-10-028563Budget
1186680.002023-03-028546Budget
1934017.782023-10-0285311Actual
31641212.002024-10-018565Actual
17567317.002023-09-028513Actual
393771255.502025-05-018573Actual
9980.002022-05-028563Budget
32517275.002024-11-018513Actual
524690.002022-09-028566Budget
1936731.612023-10-0285411Actual
1751013.532023-08-0285612Actual
37247253.002025-03-028564Actual
631140.002022-10-028556Actual
3142100.002022-07-038567Budget
2473334.002024-04-018573Actual
28645172.302024-07-028568Actual
1496964.002023-06-028566Actual
17131251.092023-08-028518Actual
21666185.002023-12-318563Actual
37340198.002025-03-028565Actual
8085205.002022-12-038514Actual
3000104.002022-07-038566Actual
2479583.002024-04-018564Actual
3068047.002024-09-018556Actual
27338265.002024-06-018517Actual
3685777.362025-01-3185112Actual
34703138.102024-12-0285213Actual
1177055.002023-03-028526Actual
31930249.002024-10-018567Actual
1627429.482023-07-0385311Actual
514152.002022-09-028546Actual
2301953.002024-01-318556Actual
16535287.002023-08-028513Actual
915820.002022-12-318573Actual
22820138.002024-01-318515Actual
32963103.002024-11-018566Actual
8084200.002022-12-038514Budget
11643100.002023-03-028565Budget
27898188.972024-06-0185213Actual
215060.002022-06-028528Budget
37127233.002025-03-028563Actual
23766134.002024-03-018564Actual
1431928.422023-05-0285411Actual
25673-4182.202024-04-3085711Actual
2340442.252024-01-3185411Actual
1172398.002023-03-028516Actual
4203200.002022-08-028517Budget
3407106.002022-08-028513Actual
3005920.972024-08-0185212Actual
2508676.002024-04-018566Actual
27752109.272024-06-0185112Actual
27050224.002024-06-018515Actual
39306183.712025-04-0285213Actual
2139645.442023-12-0385311Actual
1842339.062023-09-0285611Actual
38069180.552025-03-0285612Actual
9404100.002022-12-318565Budget
35854134.592024-12-3185213Actual
19193152.602023-10-028528Actual
20876145.002023-12-038565Actual
12947100.002023-04-028536Budget
13545200.002023-05-028563Actual
9870100.002022-12-318567Budget
3632972.002025-01-318546Actual
9483112.002022-12-318516Actual
2766034.802024-06-0185511Actual
953041.002022-12-318526Actual
2405654.002024-03-018566Actual
2290100.002022-07-038513Budget
168139.002022-06-028526Actual
2613200.002022-07-038515Budget
5574114.722022-09-028568Actual
1998555.002023-11-028546Actual
28142194.002024-07-028564Actual
38780204.002025-04-028567Actual
8835185.932022-12-038518Actual
2148442.252023-12-0385611Actual
55630.002022-05-028526Budget
9020100.002022-12-318513Budget
11066235.932023-01-318518Actual
855658.002022-12-038556Actual
9997157.142022-12-318528Actual
205413.952023-11-0285212Actual
20222141.992023-11-028528Actual
28611181.392024-07-028528Actual
3998.002022-05-028513Actual
1027430.002023-01-318573Budget
22727169.002024-01-318514Actual
29141317.002024-08-018513Actual
10928158.002023-01-318517Actual
2045639.062023-11-0285611Actual
1669099.002023-08-028564Actual
30805220.002024-09-018567Actual
1963200.002022-06-028517Budget
22132178.002023-12-318517Actual
33174205.632024-11-018568Actual
29296178.002024-08-018564Actual
27606102.892024-06-0185311Actual
36918120.972025-01-3185612Actual
37305240.002025-03-028515Actual
21632249.002023-12-318513Actual
174795.012023-08-0285212Actual
10519117.002023-01-318565Actual
2881217.782024-07-0285511Actual
1553105.002022-06-028565Actual
3172631.002024-10-018526Actual
37003146.872025-01-3185213Actual
13510273.002023-05-028513Actual
393891569.902025-05-018577Actual
1828055.022023-09-0285111Actual
38603123.002025-04-028536Actual
332870.002022-07-038568Budget
30573100.002024-09-018516Actual
27196120.002024-06-018536Actual
12948103.002023-04-028536Actual
6449211.002022-10-028517Actual
30983117.782024-09-0185111Actual
194853.952023-10-0285112Actual
1413100.002022-06-028564Budget
1789925.002023-09-028526Actual
393801457.802025-05-018574Actual
3180648.002024-10-018556Actual
29679218.002024-08-018567Actual
5980164.002022-10-028515Actual
2337736.932024-01-3185311Actual
1636234.802023-07-0385611Actual
1942755.022023-10-0285611Actual
2757949.702024-06-0185211Actual
1435242.252023-05-0285611Actual
23144206.002024-01-318567Actual
10462200.002023-01-318515Budget
3812790.732025-03-0285113Actual
4918132.002022-09-028565Actual
1559548.002023-07-038573Actual
18818147.002023-10-028565Actual
256681156.002024-04-308578Actual
3635556.002025-01-318556Actual
16127125.332023-07-038528Actual
1310280.002023-04-028566Budget
2535669.912024-04-0185111Actual
663980.002022-10-028528Budget
23824143.002024-03-018515Actual
1589052.002023-07-038546Actual
1027529.002023-01-318573Actual
4714200.002022-09-028514Budget
2399862.002024-03-018546Actual
32552167.002024-11-018563Actual
1461635.002023-06-028573Actual
1423753.952023-05-0285111Actual
17779108.002023-09-028515Actual
2875869.912024-07-0285311Actual
38185213.542025-03-0285613Actual
3523881.002024-12-318566Actual
4342100.002022-08-028518Budget
466734.002022-09-028573Actual
2848120.002022-07-038536Actual
2538410.332024-04-0185211Actual
2716837.002024-06-018526Actual
256622133.302024-04-308576Actual
35005268.002024-12-318515Actual
1310381.002023-04-028566Actual
34355173.102024-12-0285111Actual
34947232.002024-12-318564Actual
15503326.002023-07-038513Actual
973080.002022-12-318566Budget
1289940.002023-04-028526Budget
18691176.002023-10-028514Actual
5841200.002022-10-028514Budget
3141110.002022-07-038567Actual
3794998.632025-03-0285611Actual
12710200.002023-04-028515Budget
29084124.062024-07-0285613Actual
27694100.762024-06-0185611Actual
18068214.002023-09-028517Actual
22642161.002024-01-318563Actual
1890330.002023-10-028526Actual
162479.272023-07-0385211Actual
2042223.102023-11-0285511Actual
8694144.002022-12-038517Actual
8834100.002022-12-038518Budget
2157511.402023-12-0385612Actual
24233135.932024-03-018528Actual
279830.002022-07-038526Budget
908070.002022-12-318563Budget
1376194.002023-05-028565Actual
20136128.002023-11-028567Actual
35153105.002024-12-318536Actual
7898100.002022-12-038513Budget
2199097.002023-12-318536Actual
8145140.002022-12-038564Actual
12631100.002023-04-028564Budget
2902497.742024-07-0285113Actual
775993.512022-11-028528Actual
134852463.302023-05-018577Actual
2269969.002024-01-318573Actual
8461100.002022-12-038536Budget
34236373.822024-12-028518Actual
406340.002022-08-028556Budget
2031369.912023-11-0285111Actual
18103126.002023-09-028567Actual
6779124.002022-11-028513Actual
1029107.142022-05-028528Actual
1621965.652023-07-0385111Actual
255566.082024-04-0185112Actual
1594962.002023-07-038566Actual
3742531.002025-03-028526Actual
894170.002022-12-038568Budget
2603917.002024-05-018526Actual
27988319.002024-07-028513Actual
1131471.002023-03-028563Actual
29261308.002024-08-018514Actual
7572200.002022-11-028517Budget
3582764.412024-12-3185113Actual
1477198.002023-06-028565Actual
16006205.002023-07-038517Actual
33797194.002024-12-028564Actual
34498134.802024-12-0285611Actual
8882108.662022-12-038528Actual
10988142.002023-01-318567Actual
32460113.532024-10-0185613Actual
3331458.212024-11-0185411Actual
8223100.002022-12-038515Budget
2201660.002023-12-318546Actual
7103122.002022-11-028515Actual
26211256.002024-05-018517Actual
683882.002022-11-028563Actual
5386109.002022-09-028567Actual
1244361.002023-04-028563Actual
3106577.362024-09-0185411Actual
20784116.002023-12-038564Actual
2039540.122023-11-0285411Actual
1169113.002022-06-028513Actual
2672100.002022-07-038565Budget
3750557.002025-03-028556Actual
2611938.002024-05-018556Actual
14559190.002023-06-028563Actual
452890.002022-09-028513Budget
33112340.482024-11-018518Actual
6042131.002022-10-028565Actual
1739464.592023-08-0285611Actual
3786294.382025-03-0285311Actual
7024100.002022-11-028564Budget
188590.002022-06-028566Budget
35388373.822024-12-318518Actual
1224178.362023-03-028528Actual
33677164.002024-12-028563Actual
2432448.632024-03-0185111Actual
1939423.102023-10-0285511Actual
326991.992022-07-038528Actual
37629242.002025-03-028567Actual
1801167.002023-09-028566Actual
20629298.002023-12-038513Actual
2477228.002022-07-038514Actual
2991290.122024-08-0185311Actual
19634176.002023-11-028563Actual
16655197.002023-08-028514Actual
2036817.782023-11-0285311Actual
1013697.002023-01-318513Actual
34143309.002024-12-028517Actual
36538442.002025-01-318518Actual
13322100.002023-04-028518Budget
393831522.902025-05-018575Actual
38958128.422025-04-0285111Actual
953140.002022-12-318526Budget
1352200.002022-06-028514Budget
1084980.002023-01-318566Budget
2497316.002024-04-018526Actual
2204234.002023-12-318556Actual
7571211.002022-11-028517Actual
1074394.002023-01-318546Actual
2672160.902024-05-0185113Actual
10382108.002023-01-318564Actual
749268.002022-11-028566Actual
24147150.002024-03-018567Actual
16041184.002023-07-038567Actual
3327123.812022-07-038568Actual
13432154.112023-04-028568Actual
2543827.362024-04-0185411Actual
37212377.002025-03-028514Actual
557380.002022-09-028568Budget
12193100.002023-03-028518Budget
3127769.672024-09-0185113Actual
14115270.782023-05-028518Actual
861489.002022-12-038566Actual
11581163.002023-03-028515Actual
2291271.002024-01-318516Actual
3753895.002025-03-028566Actual
1337070.002023-04-028528Budget
3148569.002024-10-018573Actual
915930.002022-12-318573Budget
1797929.002023-09-028556Actual
3219085.872024-10-0185411Actual
3803518.842025-03-0285212Actual

Generated 2025-06-01 15:23:23.226 UTC