[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504440.002022-09-028526Actual
32342134.802024-10-0185612Actual
1169113.002022-06-028513Actual
39386-105.002025-05-018576Actual
743440.002022-11-028556Budget
19072212.002023-10-028517Actual
24853114.002024-04-018515Actual
30983117.782024-09-0185111Actual
4917100.002022-09-028565Budget
35769180.552024-12-3185612Actual
33526108.272024-11-0185113Actual
1064640.002023-01-318526Budget
286132.002022-05-028564Actual
31304124.062024-09-0185213Actual
3405449.002024-12-028556Actual
1969175.002023-11-028573Actual
2437928.422024-03-0185311Actual
579330.002022-10-028573Budget
9809200.002022-12-318517Budget
31754114.002024-10-018536Actual
6965176.002022-11-028514Actual
1689684.002023-08-028536Actual
34676125.822024-12-0285113Actual
9206202.002022-12-318514Actual
18161231.392023-09-028518Actual
2763379.482024-06-0185411Actual
27459254.122024-06-018528Actual
1252138.002023-04-028573Actual
18691176.002023-10-028514Actual
3293040.002024-11-018556Actual
2497316.002024-04-018526Actual
29141317.002024-08-018513Actual
23859130.002024-03-018565Actual
2211126.842022-06-028568Actual
11176119.272023-01-318568Actual
1224178.362023-03-028528Actual
13666123.002023-05-028564Actual
789991.002022-12-038513Actual
2473334.002024-04-018573Actual
1285090.002023-04-028516Budget
3688519.912025-01-3185212Actual
38100.002022-05-028513Budget
11643100.002023-03-028565Budget
205413.952023-11-0285212Actual
25700234.002024-05-018513Actual
14143110.172023-05-028528Actual
1304150.002023-04-028556Budget
8756135.002022-12-038567Actual
1729100.002022-06-028536Budget
452890.002022-09-028513Budget
2778022.042024-06-0185212Actual
14020158.002023-05-028517Actual
16655197.002023-08-028514Actual
1727920.972023-08-0285211Actual
32637395.002024-11-018514Actual
3791613.532025-03-0285511Actual
34178178.002024-12-028567Actual
1931311.402023-10-0285211Actual
1964152.002022-06-028517Actual
8286112.002022-12-038565Actual
21221316.242023-12-038518Actual
8364100.002022-12-038516Budget
3906713.532025-04-0285511Actual
1692257.002023-08-028546Actual
1197374.002023-03-028566Actual
27752109.272024-06-0185112Actual
781970.002022-11-028568Budget
26873225.002024-06-018563Actual
20842142.002023-12-038515Actual
2207571.002023-12-318566Actual
4263133.002022-08-028567Actual
1360472.002023-05-028573Actual
8835185.932022-12-038518Actual
1493643.002023-06-028556Actual
30863476.852024-09-018518Actual
626591.002022-10-028546Actual
1392841.002023-05-028556Actual
14644168.002023-06-028514Actual
31641212.002024-10-018565Actual
279923.002022-07-038526Actual
2239936.932023-12-3185311Actual
14559190.002023-06-028563Actual
2672100.002022-07-038565Budget
3753895.002025-03-028566Actual
36566173.812025-01-318528Actual
36538442.002025-01-318518Actual
17602190.002023-09-028563Actual
1244260.002023-04-028563Budget
557380.002022-09-028568Budget
452990.002022-09-028513Actual
1429241.192023-05-0285311Actual
30422248.002024-09-018564Actual
1532141.192023-06-0285411Actual
35854134.592024-12-3185213Actual
2001135.002023-11-028556Actual
36658162.462025-01-3185111Actual
37595282.002025-03-028517Actual
22642161.002024-01-318563Actual
6449211.002022-10-028517Actual
33054222.002024-11-018567Actual
33553118.802024-11-0185213Actual
1435242.252023-05-0285611Actual
27373212.002024-06-018567Actual
7025130.002022-11-028564Actual
9882.002022-05-028563Actual
2172334.002023-12-318573Actual
3106577.362024-09-0185411Actual
1079055.002023-01-318556Actual
24233135.932024-03-018528Actual
782085.932022-11-028568Actual
1887659.002023-10-028516Actual
1936731.612023-10-0285411Actual
30210124.062024-08-0185613Actual
3408674.002024-12-028566Actual
32552167.002024-11-018563Actual
458859.002022-09-028563Actual
1591646.002023-07-038556Actual
3998.002022-05-028513Actual
1901575.002023-10-028566Actual
30480211.002024-09-018515Actual
7339100.002022-11-028536Budget
12569200.002023-04-028514Budget
38958128.422025-04-0285111Actual
14177134.422023-05-028568Actual
5465100.002022-09-028518Budget
1866337.002023-10-028573Actual
32823115.002024-11-018516Actual
1382187.002023-05-028516Actual
245849.272024-03-0185612Actual
439080.002022-08-028528Budget
9482100.002022-12-318516Budget
2101564.002023-12-038546Actual
3443776.292024-12-0285411Actual
32400111.782024-10-0185113Actual
401670.002022-08-028546Budget
565290.002022-10-028513Actual
631140.002022-10-028556Actual
2399862.002024-03-018546Actual
12302104.112023-03-028568Actual
4204126.002022-08-028517Actual
215428.212023-12-0385112Actual
15503326.002023-07-038513Actual
17193146.542023-08-028568Actual
25735170.002024-05-018563Actual
245257.142024-03-0185112Actual
3118535.872024-09-0185212Actual
28108395.002024-07-028514Actual
29502122.002024-08-018536Actual
1426511.402023-05-0285211Actual
565390.002022-10-028513Budget
1027529.002023-01-318573Actual
2952870.002024-08-018546Actual
221270.002022-06-028568Budget
2004462.002023-11-028566Actual
7163100.002022-11-028565Budget
21128156.002023-12-038517Actual
24205248.062024-03-018518Actual
8694144.002022-12-038517Actual
10988142.002023-01-318567Actual
37035125.822025-01-3185613Actual
2440643.312024-03-0185411Actual
691726.002022-11-028573Actual
3517964.002024-12-318546Actual
7103122.002022-11-028515Actual
3788996.512025-03-0285411Actual
256591861.702024-04-308575Actual
855658.002022-12-038556Actual
2541126.292024-04-0185311Actual
20101206.002023-11-028517Actual
2955445.002024-08-018556Actual
256531012.202024-04-308573Actual
28235204.002024-07-028565Actual
2997394.382024-08-0185611Actual
13244100.002023-04-028567Budget
10462200.002023-01-318515Budget
1554100.002022-06-028565Budget
22820138.002024-01-318515Actual
22727169.002024-01-318514Actual
8223100.002022-12-038515Budget
37003146.872025-01-3185213Actual
17927100.002023-09-028536Actual
691630.002022-11-028573Budget
34143309.002024-12-028517Actual
612185.002022-10-028516Actual
3594200.002022-08-028514Budget
3062897.002024-09-018536Actual
1694836.002023-08-028556Actual
4714200.002022-09-028514Budget
6778100.002022-11-028513Budget
3676734.802025-01-3185511Actual
1898333.002023-10-028556Actual
30387314.002024-09-018514Actual
9020100.002022-12-318513Budget
35978186.002025-01-318563Actual
26958298.002024-06-018514Actual
1244361.002023-04-028563Actual
65280.002022-05-028546Budget
1353174.002022-06-028514Actual
38603123.002025-04-028536Actual
2505327.002024-04-018556Actual
3794100.002022-08-028565Budget
11502135.002023-03-028564Actual
27931194.242024-06-0185613Actual
2432448.632024-03-0185111Actual
36480232.002025-01-318567Actual
6218100.002022-10-028536Budget
33762301.002024-12-028514Actual
2500197.002024-04-018536Actual
1795345.002023-09-028546Actual
1485629.002023-06-028526Actual
26367178.362024-05-018568Actual
65367.002022-05-028546Actual
17924.002022-05-028573Actual
195125.012023-10-0285212Actual
2672160.902024-05-0185113Actual
4855200.002022-09-028515Budget
6700119.272022-10-028568Actual
3927997.742025-04-0285113Actual
12772101.002023-04-028565Actual
840142.002022-05-028517Actual
1384822.002023-05-028526Actual
406340.002022-08-028556Budget
15716116.002023-07-038515Actual
1491200.002022-06-028515Budget
3285027.002024-11-018526Actual
163290.002022-06-028516Budget
3373460.002024-12-028573Actual
35153105.002024-12-318536Actual
21843155.002023-12-318515Actual
3065457.002024-09-018546Actual
839200.002022-05-028517Budget
38362360.002025-04-028514Actual
36445331.002025-01-318517Actual
2036817.782023-11-0285311Actual
3786294.382025-03-0285311Actual
3627529.002025-01-318526Actual
36303116.002025-01-318536Actual
3079200.002022-07-038517Budget
26306432.912024-05-018518Actual
3638883.002025-01-318566Actual
24113200.002024-03-018517Actual
19634176.002023-11-028563Actual
2178582.002023-12-318564Actual
1553105.002022-06-028565Actual
888370.002022-12-038528Budget
1698178.002023-08-028566Actual
2346453.952024-01-3185611Actual
70044.002022-05-028556Actual
3441082.682024-12-0285311Actual
326860.002022-07-038528Budget
22253119.272023-12-318528Actual
10137100.002023-01-318513Budget
2299348.002024-01-318546Actual
2615253.002024-05-018566Actual
3488475.002024-12-318573Actual
36063384.002025-01-318514Actual
1998555.002023-11-028546Actual
29051185.472024-07-0285213Actual
3213665.652024-10-0185211Actual
1431928.422023-05-0285411Actual
1477198.002023-06-028565Actual
38838376.852025-04-028518Actual
1172290.002023-03-028516Budget
9404100.002022-12-318565Budget
5386109.002022-09-028567Actual
12631100.002023-04-028564Budget
3331458.212024-11-0185411Actual
13632133.002023-05-028514Actual
13432154.112023-04-028568Actual
16783147.002023-08-028565Actual
861489.002022-12-038566Actual
12947100.002023-04-028536Budget
2543827.362024-04-0185411Actual
34002116.002024-12-028536Actual
346960.002022-08-028563Budget
2045639.062023-11-0285611Actual
795970.002022-12-038563Budget
5385100.002022-09-028567Budget
14055190.002023-05-028567Actual
3328760.332024-11-0185311Actual
1230180.002023-03-028568Budget
25678-3784.402024-04-3085712Actual
1299589.002023-04-028546Actual
1632811.402023-07-0385511Actual
9949100.002022-12-318518Budget
39392690.102025-05-018578Actual
245522.892024-03-0185212Actual
33585190.732024-11-0185613Actual
275188.002022-07-038516Actual
3334891.192024-11-0185611Actual
32765226.002024-11-018565Actual
30093139.062024-08-0185612Actual
579234.002022-10-028573Actual
3438332.672024-12-0285211Actual
499792.002022-09-028516Actual
24266187.452024-03-018568Actual
612090.002022-10-028516Budget
33174205.632024-11-018568Actual
8882108.662022-12-038528Actual
1387667.002023-05-028536Actual
392151.002022-08-028526Actual
6779124.002022-11-028513Actual
973080.002022-12-318566Budget
3735200.002022-08-028515Budget
729151.002022-11-028526Actual
663980.002022-10-028528Budget
1074280.002023-01-318546Budget
134881248.802023-05-018578Actual
2034119.912023-11-0285211Actual
205147.142023-11-0285112Actual
25917188.002024-05-018515Actual
4715192.002022-09-028514Actual
2693077.002024-06-018573Actual
38745317.002025-04-028517Actual
11441208.002023-03-028514Actual
36155250.002025-01-318515Actual
19165349.572023-10-028518Actual
28645172.302024-07-028568Actual
174795.012023-08-0285212Actual
35388373.822024-12-318518Actual
524690.002022-09-028566Budget
162479.272023-07-0385211Actual
10696100.002023-01-318536Budget
23731179.002024-03-018514Actual
22607281.002024-01-318513Actual
36918120.972025-01-3185612Actual
2340442.252024-01-3185411Actual
571560.002022-10-028563Budget
11115114.722023-01-318528Actual
2893219.912024-07-0285212Actual
1238099.002023-04-028513Actual
15658112.002023-07-038564Actual
18783105.002023-10-028515Actual
31336127.572024-09-0185613Actual
3141110.002022-07-038567Actual
908070.002022-12-318563Budget
12113100.002023-03-028567Budget
122780.002022-06-028563Budget
50890.002022-05-028516Budget
7898100.002022-12-038513Budget
3674066.722025-01-3185411Actual
393801457.802025-05-018574Actual
34735113.532024-12-0285613Actual
38397188.002025-04-028564Actual
428100.002022-05-028565Budget
4124110.002022-08-028566Actual
729040.002022-11-028526Budget
605100.002022-05-028536Budget
1390256.002023-05-028546Actual
34912361.002024-12-318514Actual
3221243.512022-07-038518Actual
3918744.382025-04-0285212Actual
36097227.002025-01-318564Actual
33947106.002024-12-028516Actual
55736.002022-05-028526Actual
1830811.402023-09-0285211Actual
514152.002022-09-028546Actual
2104146.002023-12-038556Actual
458960.002022-09-028563Budget
908169.002022-12-318563Actual
16748149.002023-08-028515Actual
19600267.002023-11-028513Actual
2102100.002022-06-028518Budget
25857149.002024-05-018564Actual
16006205.002023-07-038517Actual
2242643.312023-12-3185411Actual
29296178.002024-08-018564Actual
39339171.432025-04-0285613Actual
37749237.452025-03-028568Actual
5326200.002022-09-028517Budget
1131560.002023-03-028563Budget
1630139.062023-07-0385411Actual
2843389.002024-07-028566Actual
69940.002022-05-028556Budget
7340111.002022-11-028536Actual
9580100.002022-12-318536Budget
7711100.002022-11-028518Budget
1893184.002023-10-028536Actual
2134149.702023-12-0385111Actual
30267334.002024-09-018513Actual
275090.002022-07-038516Budget
3290477.002024-11-018546Actual
3783526.292025-03-0285211Actual
242820.002022-07-038573Budget
10322200.002023-01-318514Budget
3520541.002024-12-318556Actual
509106.002022-05-028516Actual
4449125.332022-08-028568Actual
23646145.002024-03-018563Actual
36190166.002025-01-318565Actual
3632972.002025-01-318546Actual
5325135.002022-09-028517Actual
1787291.002023-09-028516Actual
3656126.002022-08-028564Actual
23109180.002024-01-318517Actual
10382108.002023-01-318564Actual
2446767.782024-03-0185611Actual
3458434.802024-12-0285212Actual
21283135.932023-12-038568Actual
27431343.512024-06-018518Actual
1684188.002023-08-028516Actual
2477228.002022-07-038514Actual
3742531.002025-03-028526Actual
2443310.332024-03-0185511Actual
855540.002022-12-038556Budget
738770.002022-11-028546Budget
12381100.002023-04-028513Budget
31988382.912024-10-018518Actual
1801167.002023-09-028566Actual
279830.002022-07-038526Budget
3326056.082024-11-0185211Actual
1730628.422023-08-0285311Actual
2255013.532023-12-3185612Actual
29857147.572024-08-0185111Actual
616940.002022-10-028526Budget
38866143.512025-04-028528Actual
34827179.002024-12-318563Actual
27338265.002024-06-018517Actual
3668653.952025-01-3185211Actual
3260994.002024-11-018573Actual
1995988.002023-11-028536Actual
12630145.002023-04-028564Actual
412590.002022-08-028566Budget
683970.002022-11-028563Budget
1168100.002022-06-028513Budget
1833530.552023-09-0285311Actual
2098992.002023-12-038536Actual
1285186.002023-04-028516Actual
1492190.002022-06-028515Actual
5979200.002022-10-028515Budget
466734.002022-09-028573Actual
22854105.002024-01-318565Actual
8224147.002022-12-038515Actual
18725109.002023-10-028564Actual
9403148.002022-12-318565Actual
3509881.002024-12-318516Actual
22132178.002023-12-318517Actual
21163142.002023-12-038567Actual
4391141.992022-08-028528Actual
3559068.852024-12-3185411Actual
1963200.002022-06-028517Budget
6450200.002022-10-028517Budget
37629242.002025-03-028567Actual
26992192.002024-06-018564Actual
5980164.002022-10-028515Actual
31219150.762024-09-0185612Actual
2546520.972024-04-0185511Actual
841344.002022-12-038526Actual
16535287.002023-08-028513Actual
2291111.002022-07-038513Actual
1343180.002023-04-028568Budget
3718472.002025-03-028573Actual
2024100.002022-06-028567Budget
31513339.002024-10-018514Actual
2848120.002022-07-038536Actual
3343419.912024-11-0185212Actual
3446427.362024-12-0285511Actual
25178177.002024-04-018567Actual
2096124.002023-12-038526Actual
2662911.402024-05-0185112Actual
26781129.322024-05-0185613Actual
2958781.002024-08-018566Actual
23230122.302024-01-318528Actual
3603555.002025-01-318573Actual
27606102.892024-06-0185311Actual
2881217.782024-07-0285511Actual
2808073.002024-07-028573Actual
215060.002022-06-028528Budget
2093465.002023-12-038516Actual
15147114.722023-06-028528Actual
36248120.002025-01-318516Actual
1851413.532023-09-0285612Actual
31548192.002024-10-018564Actual
1934017.782023-10-0285311Actual
23824143.002024-03-018515Actual
27050224.002024-06-018515Actual
33468136.932024-11-0185612Actual
631240.002022-10-028556Budget
1019771.002023-01-318563Actual
393831522.902025-05-018575Actual

Generated 2025-06-01 05:54:32.367 UTC