[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-04-0585211Actual
1027529.002023-02-038573Actual
9483112.002023-01-038516Actual
168139.002022-06-058526Actual
1591646.002023-07-068556Actual
3340681.612024-11-0485112Actual
34792300.002025-01-038513Actual
17159101.082023-08-058528Actual
1423753.952023-05-0585111Actual
7242100.002022-11-058516Budget
1059990.002023-02-038516Budget
10927200.002023-02-038517Budget
25178177.002024-04-048567Actual
34676125.822024-12-0585113Actual
10987100.002023-02-038567Budget
1310381.002023-04-058566Actual
3219085.872024-10-0485411Actual
3003195.442024-08-0485112Actual
33526108.272024-11-0485113Actual
1353174.002022-06-058514Actual
35944246.002025-02-038513Actual
22286126.842024-01-038568Actual
39040101.822025-04-0585411Actual
4918132.002022-09-058565Actual
4917100.002022-09-058565Budget
38455202.002025-04-058515Actual
4342100.002022-08-058518Budget
32050202.602024-10-048568Actual
1396170.002023-05-058566Actual
13181139.002023-04-058517Actual
27459254.122024-06-048528Actual
1172398.002023-03-058516Actual
275188.002022-07-068516Actual
38780204.002025-04-058567Actual
39392690.102025-05-048578Actual
65367.002022-05-058546Actual
29644306.002024-08-048517Actual
518840.002022-09-058556Budget
3458434.802024-12-0585212Actual
195125.012023-10-0585212Actual
2479583.002024-04-048564Actual
9949100.002023-01-038518Budget
3556370.972025-01-0385311Actual
19600267.002023-11-058513Actual
1384822.002023-05-058526Actual
256622133.302024-05-038576Actual
30805220.002024-09-048567Actual
2305276.002024-02-038566Actual
12631100.002023-04-058564Budget
11819110.002023-03-058536Actual
235228.212024-02-0385112Actual
1390256.002023-05-058546Actual
3118535.872024-09-0485212Actual
579330.002022-10-058573Budget
392151.002022-08-058526Actual
39101117.782025-04-0585611Actual
235180.002022-07-068563Budget
3331458.212024-11-0485411Actual
23611264.002024-03-048513Actual
24761176.002024-04-048514Actual
5512128.362022-09-058528Actual
24676178.002024-04-048563Actual
1285090.002023-04-058516Budget
2991290.122024-08-0485311Actual
3068047.002024-09-048556Actual
6590100.002022-10-058518Budget
354732.002022-08-058573Actual
2603917.002024-05-048526Actual
2997394.382024-08-0485611Actual
4391141.992022-08-058528Actual
393891569.902025-05-048577Actual
33585190.732024-11-0485613Actual
50890.002022-05-058516Budget
34735113.532024-12-0585613Actual
1866337.002023-10-058573Actual
32637395.002024-11-048514Actual
6964200.002022-11-058514Budget
33468136.932024-11-0485612Actual
2535100.002022-07-068564Budget
3918744.382025-04-0585212Actual
855540.002022-12-068556Budget
23824143.002024-03-048515Actual
2042223.102023-11-0585511Actual
13323231.392023-04-058518Actual
33553118.802024-11-0485213Actual
14177134.422023-05-058568Actual
789991.002022-12-068513Actual
1662779.002023-08-058573Actual
2269969.002024-02-038573Actual
8364100.002022-12-068516Budget
3794998.632025-03-0585611Actual
1553105.002022-06-058565Actual
7164126.002022-11-058565Actual
3559068.852025-01-0385411Actual
32765226.002024-11-048565Actual
6450200.002022-10-058517Budget
32963103.002024-11-048566Actual
1304150.002023-04-058556Budget
215060.002022-06-058528Budget
225173.952024-01-0385112Actual
29857147.572024-08-0485111Actual
2671160.002022-07-068565Actual
2139645.442023-12-0685311Actual
1554100.002022-06-058565Budget
38069180.552025-03-0585612Actual
1694836.002023-08-058556Actual
9579111.002023-01-038536Actual
2057212.462023-11-0585612Actual
31336127.572024-09-0485613Actual
27196120.002024-06-048536Actual
3800769.912025-03-0585112Actual
2535669.912024-04-0485111Actual
13243141.002023-04-058567Actual
30770287.002024-09-048517Actual
1027430.002023-02-038573Budget
23766134.002024-03-048564Actual
154137.142023-06-0585112Actual
6449211.002022-10-058517Actual
1413100.002022-06-058564Budget
2757949.702024-06-0485211Actual
30178145.112024-08-0485213Actual
5093100.002022-09-058536Budget
1491200.002022-06-058515Budget
6042131.002022-10-058565Actual
1285186.002023-04-058516Actual
2843389.002024-07-058566Actual
3668653.952025-02-0385211Actual
35005268.002025-01-038515Actual
1412123.002022-06-058564Actual
17602190.002023-09-058563Actual
35708108.212025-01-0385112Actual
36566173.812025-02-038528Actual
6700119.272022-10-058568Actual
20136128.002023-11-058567Actual
7632153.002022-11-058567Actual
1186770.002023-03-058546Actual
3862962.002025-04-058546Actual
3791613.532025-03-0585511Actual
22132178.002024-01-038517Actual
981219.272022-05-058518Actual
605100.002022-05-058536Budget
36658162.462025-02-0385111Actual
1492190.002022-06-058515Actual
3455687.992024-12-0585112Actual
16099273.812023-07-068518Actual
499792.002022-09-058516Actual
1013697.002023-02-038513Actual
8462112.002022-12-068536Actual
177680.002022-06-058546Budget
168030.002022-06-058526Budget
2440643.312024-03-0485411Actual
28200211.002024-07-058515Actual
4204126.002022-08-058517Actual
37247253.002025-03-058564Actual
1029107.142022-05-058528Actual
743331.002022-11-058556Actual
12947100.002023-04-058536Budget
5325135.002022-09-058517Actual
1177140.002023-03-058526Budget
10696100.002023-02-038536Budget
30891166.242024-09-048528Actual
37305240.002025-03-058515Actual
28293109.002024-07-058516Actual
1686822.002023-08-058526Actual
26958298.002024-06-048514Actual
33855202.002024-12-058515Actual
31930249.002024-10-048567Actual
509494.002022-09-058536Actual
29799208.662024-08-048568Actual
28645172.302024-07-058568Actual
31219150.762024-09-0485612Actual
37749237.452025-03-058568Actual
245257.142024-03-0485112Actual
1131560.002023-03-058563Budget
1692257.002023-08-058546Actual
2399862.002024-03-048546Actual
17073135.002023-08-058567Actual
17779108.002023-09-058515Actual
22253119.272024-01-038528Actual
7243109.002022-11-058516Actual
27373212.002024-06-048567Actual
2001135.002023-11-058556Actual
22642161.002024-02-038563Actual
34002116.002024-12-058536Actual
12052150.002023-03-058517Actual
11820100.002023-03-058536Budget
26211256.002024-05-048517Actual
3220100.002022-07-068518Budget
27694100.762024-06-0485611Actual
2875869.912024-07-0585311Actual
32108134.802024-10-0485111Actual
850963.002022-12-068546Actual
26246198.002024-05-048567Actual
9580100.002023-01-038536Budget
2893219.912024-07-0585212Actual
1828055.022023-09-0585111Actual
3512536.002025-01-038526Actual
164473.952023-07-0685212Actual
2601250.002024-05-048516Actual
35416173.812025-01-038528Actual
289581.002022-07-068546Actual
3225082.682024-10-0485611Actual
367200.002022-05-058515Budget
1382187.002023-05-058516Actual
1074280.002023-02-038546Budget
2778022.042024-06-0485212Actual
31513339.002024-10-048514Actual
8085205.002022-12-068514Actual
1084980.002023-02-038566Budget
18161231.392023-09-058518Actual
1485629.002023-06-058526Actual
2435220.972024-03-0485211Actual
2808073.002024-07-058573Actual
1895743.002023-10-058546Actual
30210124.062024-08-0485613Actual
579234.002022-10-058573Actual
1019771.002023-02-038563Actual
33232148.632024-11-0485111Actual
612185.002022-10-058516Actual
1833530.552023-09-0585311Actual
3517964.002025-01-038546Actual
2500197.002024-04-048536Actual
9021101.002023-01-038513Actual
12193100.002023-03-058518Budget
1975392.002023-11-058564Actual
2276297.002024-02-038564Actual
2606780.002024-05-048536Actual
12568184.002023-04-058514Actual
1172290.002023-03-058516Budget
2763379.482024-06-0485411Actual
2508676.002024-04-048566Actual
9948288.972023-01-038518Actual
803630.002022-12-068573Budget
256591861.702024-05-038575Actual
279923.002022-07-068526Actual
33677164.002024-12-058563Actual
5900100.002022-10-058564Budget
36600175.332025-02-038568Actual
32427180.202024-10-0485213Actual
30387314.002024-09-048514Actual
17814134.002023-09-058565Actual
19193152.602023-10-058528Actual
24113200.002024-03-048517Actual
2031369.912023-11-0585111Actual
144107.142023-05-0585112Actual
30983117.782024-09-0485111Actual
19165349.572023-10-058518Actual
6778100.002022-11-058513Budget
2952870.002024-08-048546Actual
2662911.402024-05-0485112Actual
1632811.402023-07-0685511Actual
29176173.002024-08-048563Actual
12113100.002023-03-058567Budget
2923377.002024-08-048573Actual
2239936.932024-01-0385311Actual
25857149.002024-05-048564Actual
245522.892024-03-0485212Actual
2787162.662024-06-0485113Actual
1352200.002022-06-058514Budget
15658112.002023-07-068564Actual
37807110.342025-03-0585111Actual
4264100.002022-08-058567Budget
2543827.362024-04-0485411Actual
3854885.002025-04-058516Actual
32342134.802024-10-0485612Actual
7339100.002022-11-058536Budget
29084124.062024-07-0585613Actual
12114110.002023-03-058567Actual
571466.002022-10-058563Actual
20255178.362023-11-058568Actual
4203200.002022-08-058517Budget
3293040.002024-11-048556Actual
10462200.002023-02-038515Budget
3553664.592025-01-0385211Actual
3290477.002024-11-048546Actual
29389185.002024-08-048565Actual
1244361.002023-04-058563Actual
35450205.632025-01-038568Actual
3438332.672024-12-0585211Actual
18606162.002023-10-058563Actual
39339171.432025-04-0585613Actual
25678-3784.402024-05-0385712Actual
10520100.002023-02-038565Budget
205147.142023-11-0585112Actual
3060048.002024-09-048526Actual
27338265.002024-06-048517Actual
25673-4182.202024-05-0385711Actual
2538410.332024-04-0485211Actual
39397-3569.902025-05-0485711Actual
5901107.002022-10-058564Actual
21666185.002024-01-038563Actual
3260994.002024-11-048573Actual
3142100.002022-07-068567Budget
13182200.002023-04-058517Budget
1186680.002023-03-058546Budget
3402875.002024-12-058546Actual
3868894.002025-04-058566Actual
565290.002022-10-058513Actual
205413.952023-11-0585212Actual
32400111.782024-10-0485113Actual
24147150.002024-03-048567Actual
3873103.002022-08-058516Actual
392040.002022-08-058526Budget
9869111.002023-01-038567Actual
3595196.002022-08-058514Actual
294140.002022-07-068556Budget
3441082.682024-12-0585311Actual
1751013.532023-08-0585612Actual
1084892.002023-02-038566Actual
3520541.002025-01-038556Actual
2437928.422024-03-0485311Actual
38185213.542025-03-0585613Actual
21163142.002023-12-068567Actual
2255013.532024-01-0385612Actual
973171.002023-01-038566Actual
30515193.002024-09-048565Actual
466734.002022-09-058573Actual
1544613.532023-06-0585612Actual
2473334.002024-04-048573Actual
26748181.962024-05-0485213Actual
23859130.002024-03-048565Actual
1727920.972023-08-0585211Actual
16783147.002023-08-058565Actual
21751157.002024-01-038514Actual
27083157.002024-06-048565Actual
1993129.002023-11-058526Actual
514070.002022-09-058546Budget
8223100.002022-12-068515Budget
8694144.002022-12-068517Actual
1337070.002023-04-058528Budget
33797194.002024-12-058564Actual
3079200.002022-07-068517Budget
18103126.002023-09-058567Actual
524690.002022-09-058566Budget
28490356.002024-07-058517Actual
34355173.102024-12-0585111Actual
8461100.002022-12-068536Budget
406340.002022-08-058556Budget
1963200.002022-06-058517Budget
1426511.402023-05-0585211Actual
749268.002022-11-058566Actual
1117580.002023-02-038568Budget
37092349.002025-03-058513Actual
2993982.682024-08-0485411Actual
227174.002022-05-058514Actual
749380.002022-11-058566Budget
894170.002022-12-068568Budget
33020322.002024-11-048517Actual
8835185.932022-12-068518Actual
19072212.002023-10-058517Actual
32460113.532024-10-0485613Actual
3169999.002024-10-048516Actual
23264123.812024-02-038568Actual
9403148.002023-01-038565Actual
6511144.002022-10-058567Actual
2716837.002024-06-048526Actual
27898188.972024-06-0485213Actual
30925249.572024-09-048568Actual
557380.002022-09-058568Budget
28904100.762024-07-0585112Actual
38866143.512025-04-058528Actual
1139317.002023-03-058573Actual
2291271.002024-02-038516Actual
2693077.002024-06-048573Actual
256561311.102024-05-038574Actual
18189108.662023-09-058528Actual
1559548.002023-07-068573Actual
683882.002022-11-058563Actual
102860.002022-05-058528Budget
286132.002022-05-058564Actual
3906713.532025-04-0585511Actual
1131471.002023-03-058563Actual
19846108.002023-11-058565Actual
26367178.362024-05-048568Actual
39306183.712025-04-0585213Actual
39221168.852025-04-0585612Actual
953140.002023-01-038526Budget
1496964.002023-06-058566Actual
27493169.272024-06-048568Actual
1801167.002023-09-058566Actual
36538442.002025-02-038518Actual
38100.002022-05-058513Budget
2101564.002023-12-068546Actual
21249157.142023-12-068528Actual
551380.002022-09-058528Budget
2613200.002022-07-068515Budget
17924.002022-05-058573Actual
37212377.002025-03-058514Actual
691726.002022-11-058573Actual
27988319.002024-07-058513Actual
452890.002022-09-058513Budget
2847100.002022-07-068536Budget
19227125.332023-10-058568Actual
6965176.002022-11-058514Actual
1191436.002023-03-058556Actual
1942755.022023-10-0585611Actual
21877100.002024-01-038565Actual
4714200.002022-09-058514Budget
2873141.192024-07-0585211Actual
30302193.002024-09-048563Actual
1224070.002023-03-058528Budget
2878577.362024-07-0585411Actual
3833451.002025-04-058573Actual
35978186.002025-02-038563Actual
2432448.632024-03-0485111Actual
2142343.312023-12-0685411Actual
900100.002022-05-058567Budget
34498134.802024-12-0585611Actual
29296178.002024-08-048564Actual
3080198.002022-07-068517Actual
242820.002022-07-068573Budget
20842142.002023-12-068515Actual
5386109.002022-09-058567Actual
2650937.992024-05-0485411Actual
1990476.002023-11-058516Actual
8084200.002022-12-068514Budget
626591.002022-10-058546Actual
3679979.482025-02-0385611Actual
1594962.002023-07-068566Actual
24888118.002024-04-048565Actual
34143309.002024-12-058517Actual
11176119.272023-02-038568Actual
1168100.002022-06-058513Budget
164788.212023-07-0685612Actual
1252138.002023-04-058573Actual
12771100.002023-04-058565Budget
34264225.332024-12-058528Actual
1244260.002023-04-058563Budget
1830811.402023-09-0585211Actual
439080.002022-08-058528Budget
3788996.512025-03-0585411Actual
289480.002022-07-068546Budget
13244100.002023-04-058567Budget
39407-1957.702025-05-0485713Actual
1532141.192023-06-0585411Actual
5979200.002022-10-058515Budget
3015155.642024-08-0485113Actual
1901575.002023-10-058566Actual
1893184.002023-10-058536Actual
2148442.252023-12-0685611Actual
29261308.002024-08-048514Actual
3230898.632024-10-0485112Actual
1789925.002023-09-058526Actual
2648240.122024-05-0485311Actual
6779124.002022-11-058513Actual
13632133.002023-05-058514Actual
29141317.002024-08-048513Actual
13476-537.002023-05-048574Actual
1523964.592023-06-0585111Actual
1621965.652023-07-0685111Actual
122682.002022-06-058563Actual
12569200.002023-04-058514Budget
9206202.002023-01-038514Actual
4856167.002022-09-058515Actual
214509.272023-12-0685511Actual
504440.002022-09-058526Actual
3632972.002025-02-038546Actual
39159102.892025-04-0585112Actual
326860.002022-07-068528Budget
31099101.822024-09-0485611Actual
2549853.952024-04-0485611Actual
36248120.002025-02-038516Actual
565390.002022-10-058513Budget
3594200.002022-08-058514Budget
2955445.002024-08-048556Actual
3327123.812022-07-068568Actual
2211126.842022-06-058568Actual
35508116.722025-01-0385111Actual
134881248.802023-05-048578Actual
803726.002022-12-068573Actual
9404100.002023-01-038565Budget
188590.002022-06-058566Budget
25143245.002024-04-048517Actual
4777100.002022-09-058564Budget
23230122.302024-02-038528Actual
2151120.782022-06-058528Actual
626470.002022-10-058546Budget
2672100.002022-07-068565Budget
1851413.532023-09-0585612Actual
33889217.002024-12-058565Actual

Generated 2025-06-04 15:29:09.096 UTC