[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195125.012023-10-0285212Actual
1939423.102023-10-0285511Actual
3793164.002022-08-028565Actual
10696100.002023-01-318536Budget
669980.002022-10-028568Budget
242928.002022-07-038573Actual
69940.002022-05-028556Budget
8286112.002022-12-038565Actual
205147.142023-11-0285112Actual
195439.272023-10-0285612Actual
36445331.002025-01-318517Actual
1591646.002023-07-038556Actual
11115114.722023-01-318528Actual
2873141.192024-07-0285211Actual
1019660.002023-01-318563Budget
36248120.002025-01-318516Actual
35040157.002024-12-318565Actual
24888118.002024-04-018565Actual
9997157.142022-12-318528Actual
1352200.002022-06-028514Budget
1488488.002023-06-028536Actual
1963200.002022-06-028517Budget
973171.002022-12-318566Actual
30891166.242024-09-018528Actual
13666123.002023-05-028564Actual
29502122.002024-08-018536Actual
10520100.002023-01-318565Budget
22727169.002024-01-318514Actual
8462112.002022-12-038536Actual
30770287.002024-09-018517Actual
2296783.002024-01-318536Actual
2546520.972024-04-0185511Actual
499792.002022-09-028516Actual
1252138.002023-04-028573Actual
226200.002022-05-028514Budget
743440.002022-11-028556Budget
2394414.002024-03-018526Actual
1224070.002023-03-028528Budget
1191436.002023-03-028556Actual
3556370.972024-12-3185311Actual
1969175.002023-11-028573Actual
65367.002022-05-028546Actual
2606780.002024-05-018536Actual
2290100.002022-07-038513Budget
3561714.592024-12-3185511Actual
245522.892024-03-0185212Actual
2305276.002024-01-318566Actual
2837471.002024-07-028546Actual
23646145.002024-03-018563Actual
915820.002022-12-318573Actual
38185213.542025-03-0285613Actual
3172631.002024-10-018526Actual
16099273.812023-07-038518Actual
3718472.002025-03-028573Actual
2340442.252024-01-3185411Actual
1186680.002023-03-028546Budget
2603917.002024-05-018526Actual
6965176.002022-11-028514Actual
36566173.812025-01-318528Actual
17820.002022-05-028573Budget
31099101.822024-09-0185611Actual
5093100.002022-09-028536Budget
3509881.002024-12-318516Actual
16041184.002023-07-038567Actual
15026236.002023-06-028517Actual
10137100.002023-01-318513Budget
663980.002022-10-028528Budget
38242300.002025-04-028513Actual
749268.002022-11-028566Actual
28023203.002024-07-028563Actual
3106577.362024-09-0185411Actual
3080198.002022-07-038517Actual
13181139.002023-04-028517Actual
2023121.002022-06-028567Actual
33140167.752024-11-018528Actual
38277168.002025-04-028563Actual
29141317.002024-08-018513Actual
466630.002022-09-028573Budget
3260994.002024-11-018573Actual
3918744.382025-04-0285212Actual
32672238.002024-11-018564Actual
1172398.002023-03-028516Actual
8835185.932022-12-038518Actual
5385100.002022-09-028567Budget
2234465.652023-12-3185111Actual
2031369.912023-11-0285111Actual
34676125.822024-12-0285113Actual
3739893.002025-03-028516Actual
3854885.002025-04-028516Actual
3458434.802024-12-0285212Actual
22167180.002023-12-318567Actual
12302104.112023-03-028568Actual
32765226.002024-11-018565Actual
18161231.392023-09-028518Actual
691726.002022-11-028573Actual
14736155.002023-06-028515Actual
184819.272023-09-0285112Actual
3512536.002024-12-318526Actual
2293917.002024-01-318526Actual
5386109.002022-09-028567Actual
953041.002022-12-318526Actual
504440.002022-09-028526Actual
840142.002022-05-028517Actual
23859130.002024-03-018565Actual
1627429.482023-07-0385311Actual
289480.002022-07-038546Budget
15061182.002023-06-028567Actual
33174205.632024-11-018568Actual
30210124.062024-08-0185613Actual
683970.002022-11-028563Budget
39101117.782025-04-0285611Actual
10057131.392022-12-318568Actual
27988319.002024-07-028513Actual
1376194.002023-05-028565Actual
2337736.932024-01-3185311Actual
10928158.002023-01-318517Actual
1632811.402023-07-0385511Actual
10323174.002023-01-318514Actual
18222167.752023-09-028568Actual
6512100.002022-10-028567Budget
13243141.002023-04-028567Actual
23109180.002024-01-318517Actual
15716116.002023-07-038515Actual
2107177.002023-12-038566Actual
18783105.002023-10-028515Actual
28235204.002024-07-028565Actual
1684188.002023-08-028516Actual
1554100.002022-06-028565Budget
1830811.402023-09-0285211Actual
4204126.002022-08-028517Actual
24205248.062024-03-018518Actual
504540.002022-09-028526Budget
1131560.002023-03-028563Budget
38154113.532025-03-0285213Actual
524690.002022-09-028566Budget
3868894.002025-04-028566Actual
1064737.002023-01-318526Actual
1890330.002023-10-028526Actual
13244100.002023-04-028567Budget
953140.002022-12-318526Budget
841344.002022-12-038526Actual
2036817.782023-11-0285311Actual
32878104.002024-11-018536Actual
19072212.002023-10-028517Actual
3676734.802025-01-3185511Actual
7898100.002022-12-038513Budget
973080.002022-12-318566Budget
406446.002022-08-028556Actual
9579111.002022-12-318536Actual
1765933.002023-09-028573Actual
3101132.672024-09-0185211Actual
2142343.312023-12-0385411Actual
3062897.002024-09-018536Actual
255566.082024-04-0185112Actual
3118535.872024-09-0185212Actual
7339100.002022-11-028536Budget
1733344.382023-08-0285411Actual
36190166.002025-01-318565Actual
14020158.002023-05-028517Actual
1191350.002023-03-028556Budget
24147150.002024-03-018567Actual
37247253.002025-03-028564Actual
458859.002022-09-028563Actual
34264225.332024-12-028528Actual
10695112.002023-01-318536Actual
1589052.002023-07-038546Actual
39306183.712025-04-0285213Actual
256681156.002024-04-308578Actual
29737384.422024-08-018518Actual
33020322.002024-11-018517Actual
6779124.002022-11-028513Actual
19811131.002023-11-028515Actual
2497316.002024-04-018526Actual
2893219.912024-07-0285212Actual
22820138.002024-01-318515Actual
20222141.992023-11-028528Actual
3788996.512025-03-0285411Actual
256591861.702024-04-308575Actual
1252030.002023-04-028573Budget
20101206.002023-11-028517Actual
30480211.002024-09-018515Actual
2204234.002023-12-318556Actual
30387314.002024-09-018514Actual
24113200.002024-03-018517Actual
16570169.002023-08-028563Actual
31548192.002024-10-018564Actual
13182200.002023-04-028517Budget
134852463.302023-05-018577Actual
32637395.002024-11-018514Actual
38362360.002025-04-028514Actual
1491051.002023-06-028546Actual
30302193.002024-09-018563Actual
2269969.002024-01-318573Actual
1087101.082022-05-028568Actual
22286126.842023-12-318568Actual
1230180.002023-03-028568Budget
28108395.002024-07-028514Actual
3791613.532025-03-0285511Actual
1027430.002023-01-318573Budget
32963103.002024-11-018566Actual
14055190.002023-05-028567Actual
37092349.002025-03-028513Actual
1299589.002023-04-028546Actual
20664177.002023-12-038563Actual
850870.002022-12-038546Budget
1064640.002023-01-318526Budget
346960.002022-08-028563Budget
26334185.932024-05-018528Actual
215428.212023-12-0385112Actual
10461144.002023-01-318515Actual
1485629.002023-06-028526Actual
1727920.972023-08-0285211Actual
3594200.002022-08-028514Budget
2541126.292024-04-0185311Actual
1384822.002023-05-028526Actual
30863476.852024-09-018518Actual
32517275.002024-11-018513Actual
10322200.002023-01-318514Budget
30515193.002024-09-018565Actual
256561311.102024-04-308574Actual
26781129.322024-05-0185613Actual
23264123.812024-01-318568Actual
1177055.002023-03-028526Actual
30805220.002024-09-018567Actual
29354234.002024-08-018515Actual
518840.002022-09-028556Budget
33553118.802024-11-0185213Actual
17927100.002023-09-028536Actual
37003146.872025-01-3185213Actual
11440200.002023-03-028514Budget
1797929.002023-09-028556Actual
37629242.002025-03-028567Actual
33677164.002024-12-028563Actual
16783147.002023-08-028565Actual
571560.002022-10-028563Budget
1197280.002023-03-028566Budget
1851413.532023-09-0285612Actual
163290.002022-06-028516Budget
20784116.002023-12-038564Actual
2104146.002023-12-038556Actual
144373.952023-05-0285212Actual
23144206.002024-01-318567Actual
1172290.002023-03-028516Budget
294247.002022-07-038556Actual
1117580.002023-01-318568Budget
18103126.002023-09-028567Actual
565390.002022-10-028513Budget
9345100.002022-12-318515Budget
9020100.002022-12-318513Budget
1586492.002023-07-038536Actual
466734.002022-09-028573Actual
14115270.782023-05-028518Actual
3293040.002024-11-018556Actual
1426511.402023-05-0285211Actual
2757949.702024-06-0185211Actual
25700234.002024-05-018513Actual
4776142.002022-09-028564Actual
16655197.002023-08-028514Actual
25665956.602024-04-308577Actual
23766134.002024-03-018564Actual
6511144.002022-10-028567Actual
557380.002022-09-028568Budget
612185.002022-10-028516Actual
1729100.002022-06-028536Budget
7104100.002022-11-028515Budget
1529427.362023-06-0285311Actual
2096124.002023-12-038526Actual
452890.002022-09-028513Budget
368138.002022-05-028515Actual
33526108.272024-11-0185113Actual
7571211.002022-11-028517Actual
387290.002022-08-028516Budget
2611938.002024-05-018556Actual
1353174.002022-06-028514Actual
36063384.002025-01-318514Actual
2997394.382024-08-0185611Actual
14177134.422023-05-028568Actual
855540.002022-12-038556Budget
6778100.002022-11-028513Budget
749380.002022-11-028566Budget
35416173.812024-12-318528Actual
2843389.002024-07-028566Actual
2902497.742024-07-0285113Actual
401781.002022-08-028546Actual
12771100.002023-04-028565Budget
8144100.002022-12-038564Budget
154137.142023-06-0285112Actual
31896297.002024-10-018517Actual
3565092.252024-12-3185611Actual
26211256.002024-05-018517Actual
23230122.302024-01-318528Actual
4449125.332022-08-028568Actual
2039540.122023-11-0285411Actual
2343111.402024-01-3185511Actual
1836230.552023-09-0285411Actual
70044.002022-05-028556Actual
2878577.362024-07-0285411Actual
188471.002022-06-028566Actual
7632153.002022-11-028567Actual
38866143.512025-04-028528Actual
2881217.782024-07-0285511Actual
65280.002022-05-028546Budget
18571335.002023-10-028513Actual
3005920.972024-08-0185212Actual
3438332.672024-12-0285211Actual
1993129.002023-11-028526Actual
1686822.002023-08-028526Actual
19634176.002023-11-028563Actual
3750557.002025-03-028556Actual
850963.002022-12-038546Actual
134823310.502023-05-018576Actual
8365122.002022-12-038516Actual
2579453.002024-05-018573Actual
37212377.002025-03-028514Actual
2355410.332024-01-3185612Actual
35508116.722024-12-3185111Actual
9949100.002022-12-318518Budget
10462200.002023-01-318515Budget
2405654.002024-03-018566Actual
1998555.002023-11-028546Actual
2291111.002022-07-038513Actual
5465100.002022-09-028518Budget
1898333.002023-10-028556Actual
1751013.532023-08-0285612Actual
177779.002022-06-028546Actual
6700119.272022-10-028568Actual
19227125.332023-10-028568Actual
39221168.852025-04-0285612Actual
29644306.002024-08-018517Actual
256531012.202024-04-308573Actual
1382187.002023-05-028516Actual
2199097.002023-12-318536Actual
616940.002022-10-028526Budget
2944790.002024-08-018516Actual
15658112.002023-07-038564Actual
18818147.002023-10-028565Actual
1801167.002023-09-028566Actual
31606223.002024-10-018515Actual
2615253.002024-05-018566Actual
35005268.002024-12-318515Actual
3221728.422024-10-0185511Actual
32427180.202024-10-0185213Actual
29261308.002024-08-018514Actual
1795345.002023-09-028546Actual
841240.002022-12-038526Budget
17159101.082023-08-028528Actual
445080.002022-08-028568Budget
7163100.002022-11-028565Budget
39159102.892025-04-0285112Actual
20255178.362023-11-028568Actual
24761176.002024-04-018514Actual
2847100.002022-07-038536Budget
12052150.002023-03-028517Actual
3443776.292024-12-0285411Actual
34143309.002024-12-028517Actual
2098992.002023-12-038536Actual
2093465.002023-12-038516Actual
3656126.002022-08-028564Actual
3553664.592024-12-3185211Actual
28525198.002024-07-028567Actual
4715192.002022-09-028514Actual
393801457.802025-05-018574Actual
2157511.402023-12-0385612Actual
7164126.002022-11-028565Actual
37749237.452025-03-028568Actual
11254127.002023-03-028513Actual
738674.002022-11-028546Actual
17038189.002023-08-028517Actual
1689684.002023-08-028536Actual
2391790.002024-03-018516Actual
2196225.002023-12-318526Actual
2399862.002024-03-018546Actual
7025130.002022-11-028564Actual
1224178.362023-03-028528Actual
27196120.002024-06-018536Actual
28348130.002024-07-028536Actual
33468136.932024-11-0185612Actual
25673-4182.202024-04-3085711Actual
9267100.002022-12-318564Budget
2211126.842022-06-028568Actual
3688519.912025-01-3185212Actual
29296178.002024-08-018564Actual
2148442.252023-12-0385611Actual
729040.002022-11-028526Budget
6041100.002022-10-028565Budget
839200.002022-05-028517Budget
8834100.002022-12-038518Budget
3340681.612024-11-0185112Actual
367200.002022-05-028515Budget
1461635.002023-06-028573Actual
256158.212024-04-0185612Actual
3142100.002022-07-038567Budget
1084892.002023-01-318566Actual
3635556.002025-01-318556Actual
29679218.002024-08-018567Actual
12193100.002023-03-028518Budget
3180648.002024-10-018556Actual
3969100.002022-08-028536Budget
3523881.002024-12-318566Actual
20629298.002023-12-038513Actual
8145140.002022-12-038564Actual
23731179.002024-03-018514Actual
3573644.382024-12-3185212Actual
205413.952023-11-0285212Actual
4264100.002022-08-028567Budget
11644151.002023-03-028565Actual
3127769.672024-09-0185113Actual
518751.002022-09-028556Actual
1392841.002023-05-028556Actual
605100.002022-05-028536Budget
8085205.002022-12-038514Actual
38100.002022-05-028513Budget
458960.002022-09-028563Budget
3595196.002022-08-028514Actual
25298149.572024-04-018568Actual
1942755.022023-10-0285611Actual
1662779.002023-08-028573Actual
1866337.002023-10-028573Actual
30093139.062024-08-0185612Actual
3216375.232024-10-0185311Actual
2139645.442023-12-0385311Actual
215060.002022-06-028528Budget
35295285.002024-12-318517Actual
3003195.442024-08-0185112Actual
35887129.322024-12-3185613Actual
3679979.482025-01-3185611Actual
2724840.002024-06-018556Actual
1435242.252023-05-0285611Actual
188590.002022-06-028566Budget
428100.002022-05-028565Budget
38780204.002025-04-028567Actual
27373212.002024-06-018567Actual
8461100.002022-12-038536Budget
30267334.002024-09-018513Actual
2955445.002024-08-018556Actual
130517.002022-06-028573Actual
393891569.902025-05-018577Actual
55736.002022-05-028526Actual
10383100.002023-01-318564Budget
631240.002022-10-028556Budget
7710181.392022-11-028518Actual
39392690.102025-05-018578Actual
626591.002022-10-028546Actual
4263133.002022-08-028567Actual
1059896.002023-01-318516Actual
294140.002022-07-038556Budget
35153105.002024-12-318536Actual
12051200.002023-03-028517Budget
29051185.472024-07-0285213Actual
3071371.002024-09-018566Actual
36658162.462025-01-3185111Actual
1621965.652023-07-0385111Actual
2666312.462024-05-0185612Actual
2549853.952024-04-0185611Actual
33797194.002024-12-028564Actual
1244260.002023-04-028563Budget
164208.212023-07-0385112Actual
1739464.592023-08-0285611Actual
1139317.002023-03-028573Actual
11441208.002023-03-028514Actual
2613200.002022-07-038515Budget
7103122.002022-11-028515Actual
2432448.632024-03-0185111Actual
38069180.552025-03-0285612Actual
27813168.852024-06-0185612Actual
5841200.002022-10-028514Budget
29857147.572024-08-0185111Actual
12709172.002023-04-028515Actual
1828055.022023-09-0285111Actual
27459254.122024-06-018528Actual
1842339.062023-09-0285611Actual
32552167.002024-11-018563Actual
1029107.142022-05-028528Actual
1285186.002023-04-028516Actual
1074394.002023-01-318546Actual
4777100.002022-09-028564Budget
1553105.002022-06-028565Actual
1492190.002022-06-028515Actual
11066235.932023-01-318518Actual
2193561.002023-12-318516Actual

Generated 2025-06-01 22:51:43.558 UTC