[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24888118.002024-04-018565Actual
3553664.592024-12-3185211Actual
1801167.002023-09-028566Actual
1197374.002023-03-028566Actual
3523881.002024-12-318566Actual
2716837.002024-06-018526Actual
2101564.002023-12-038546Actual
908169.002022-12-318563Actual
32460113.532024-10-0185613Actual
6965176.002022-11-028514Actual
888370.002022-12-038528Budget
514070.002022-09-028546Budget
514152.002022-09-028546Actual
32016205.632024-10-018528Actual
12192196.542023-03-028518Actual
3183981.002024-10-018566Actual
861489.002022-12-038566Actual
1310381.002023-04-028566Actual
2397293.002024-03-018536Actual
3898659.272025-04-0285211Actual
9404100.002022-12-318565Budget
1928565.652023-10-0285111Actual
214509.272023-12-0385511Actual
32400111.782024-10-0185113Actual
3868894.002025-04-028566Actual
34618158.212024-12-0285612Actual
1963200.002022-06-028517Budget
1830811.402023-09-0285211Actual
1384822.002023-05-028526Actual
6964200.002022-11-028514Budget
3148569.002024-10-018573Actual
8364100.002022-12-038516Budget
973080.002022-12-318566Budget
27050224.002024-06-018515Actual
3627529.002025-01-318526Actual
691630.002022-11-028573Budget
38154113.532025-03-0285213Actual
749268.002022-11-028566Actual
34792300.002024-12-318513Actual
17159101.082023-08-028528Actual
2139645.442023-12-0385311Actual
8224147.002022-12-038515Actual
205413.952023-11-0285212Actual
108870.002022-05-028568Budget
2724840.002024-06-018556Actual
1887659.002023-10-028516Actual
182340.002022-06-028556Budget
17820.002022-05-028573Budget
23766134.002024-03-018564Actual
841344.002022-12-038526Actual
10137100.002023-01-318513Budget
3582764.412024-12-3185113Actual
13476-537.002023-05-018574Actual
174795.012023-08-0285212Actual
18103126.002023-09-028567Actual
34143309.002024-12-028517Actual
2546520.972024-04-0185511Actual
1230180.002023-03-028568Budget
23646145.002024-03-018563Actual
2505327.002024-04-018556Actual
25735170.002024-05-018563Actual
2958781.002024-08-018566Actual
3343419.912024-11-0185212Actual
256681156.002024-04-308578Actual
14177134.422023-05-028568Actual
631140.002022-10-028556Actual
393801457.802025-05-018574Actual
16570169.002023-08-028563Actual
1352200.002022-06-028514Budget
195125.012023-10-0285212Actual
18189108.662023-09-028528Actual
557380.002022-09-028568Budget
34236373.822024-12-028518Actual
32342134.802024-10-0185612Actual
32823115.002024-11-018516Actual
256531012.202024-04-308573Actual
669980.002022-10-028568Budget
1019660.002023-01-318563Budget
19227125.332023-10-028568Actual
162479.272023-07-0385211Actual
855658.002022-12-038556Actual
36566173.812025-01-318528Actual
2394414.002024-03-018526Actual
27431343.512024-06-018518Actual
1694836.002023-08-028556Actual
13510273.002023-05-028513Actual
1689684.002023-08-028536Actual
226200.002022-05-028514Budget
2045639.062023-11-0285611Actual
15181132.902023-06-028568Actual
38362360.002025-04-028514Actual
9207200.002022-12-318514Budget
3142100.002022-07-038567Budget
7243109.002022-11-028516Actual
2093465.002023-12-038516Actual
34912361.002024-12-318514Actual
1412123.002022-06-028564Actual
22607281.002024-01-318513Actual
16041184.002023-07-038567Actual
38185213.542025-03-0285613Actual
1087101.082022-05-028568Actual
3556370.972024-12-3185311Actual
3745397.002025-03-028536Actual
10323174.002023-01-318514Actual
2832027.002024-07-028526Actual
12302104.112023-03-028568Actual
22642161.002024-01-318563Actual
3443776.292024-12-0285411Actual
188590.002022-06-028566Budget
1117580.002023-01-318568Budget
25673-4182.202024-04-3085711Actual
3285027.002024-11-018526Actual
1586492.002023-07-038536Actual
1559548.002023-07-038573Actual
1998555.002023-11-028546Actual
300190.002022-07-038566Budget
1692257.002023-08-028546Actual
2843389.002024-07-028566Actual
1630139.062023-07-0385411Actual
11820100.002023-03-028536Budget
427112.002022-05-028565Actual
795872.002022-12-038563Actual
3668653.952025-01-3185211Actual
1491051.002023-06-028546Actual
21221316.242023-12-038518Actual
1594962.002023-07-038566Actual
13371117.752023-04-028528Actual
38069180.552025-03-0285612Actual
235180.002022-07-038563Budget
28966123.102024-07-0285612Actual
3735200.002022-08-028515Budget
3220100.002022-07-038518Budget
29051185.472024-07-0285213Actual
1467891.002023-06-028564Actual
3573644.382024-12-3185212Actual
12114110.002023-03-028567Actual
29737384.422024-08-018518Actual
3118535.872024-09-0185212Actual
2997394.382024-08-0185611Actual
775993.512022-11-028528Actual
1698178.002023-08-028566Actual
11115114.722023-01-318528Actual
35769180.552024-12-3185612Actual
17687140.002023-09-028514Actual
5093100.002022-09-028536Budget
14020158.002023-05-028517Actual
3230898.632024-10-0185112Actual
27988319.002024-07-028513Actual
3638883.002025-01-318566Actual
1532141.192023-06-0285411Actual
6778100.002022-11-028513Budget
289480.002022-07-038546Budget
346863.002022-08-028563Actual
3101132.672024-09-0185211Actual
1975392.002023-11-028564Actual
1252030.002023-04-028573Budget
32108134.802024-10-0185111Actual
1299589.002023-04-028546Actual
1684188.002023-08-028516Actual
18783105.002023-10-028515Actual
8462112.002022-12-038536Actual
9482100.002022-12-318516Budget
11502135.002023-03-028564Actual
2405654.002024-03-018566Actual
15119307.152023-06-028518Actual
2178582.002023-12-318564Actual
163388.002022-06-028516Actual
9997157.142022-12-318528Actual
782085.932022-11-028568Actual
2884679.482024-07-0285611Actual
3458434.802024-12-0285212Actual
2151120.782022-06-028528Actual
1337070.002023-04-028528Budget
12113100.002023-03-028567Budget
29679218.002024-08-018567Actual
37749237.452025-03-028568Actual
20194261.692023-11-028518Actual
3862962.002025-04-028546Actual
3438332.672024-12-0285211Actual
36097227.002025-01-318564Actual
17779108.002023-09-028515Actual
31393322.002024-10-018513Actual
256591861.702024-04-308575Actual
9021101.002022-12-318513Actual
24676178.002024-04-018563Actual
999670.002022-12-318528Budget
29354234.002024-08-018515Actual
605100.002022-05-028536Budget
1931311.402023-10-0285211Actual
3565092.252024-12-3185611Actual
14055190.002023-05-028567Actual
227174.002022-05-028514Actual
23144206.002024-01-318567Actual
12771100.002023-04-028565Budget
39407-1957.702025-05-0185713Actual
21666185.002023-12-318563Actual
16783147.002023-08-028565Actual
28023203.002024-07-028563Actual
1299480.002023-04-028546Budget
34676125.822024-12-0285113Actual
30422248.002024-09-018564Actual
144373.952023-05-0285212Actual
17721109.002023-09-028564Actual
194853.952023-10-0285112Actual
1833530.552023-09-0285311Actual
28142194.002024-07-028564Actual
11441208.002023-03-028514Actual
1238099.002023-04-028513Actual
286132.002022-05-028564Actual
20784116.002023-12-038564Actual
3671370.972025-01-3185311Actual
2579453.002024-05-018573Actual
2671160.002022-07-038565Actual
37629242.002025-03-028567Actual
10382108.002023-01-318564Actual
279923.002022-07-038526Actual
466630.002022-09-028573Budget
7710181.392022-11-028518Actual
8286112.002022-12-038565Actual
3656126.002022-08-028564Actual
11643100.002023-03-028565Budget
980100.002022-05-028518Budget
2239936.932023-12-3185311Actual
2335032.672024-01-3185211Actual
1353174.002022-06-028514Actual
2107177.002023-12-038566Actual
28348130.002024-07-028536Actual
9809200.002022-12-318517Budget
3969100.002022-08-028536Budget
20876145.002023-12-038565Actual
504440.002022-09-028526Actual
3216375.232024-10-0185311Actual
2955445.002024-08-018556Actual
840142.002022-05-028517Actual
2157511.402023-12-0385612Actual
134791562.202023-05-018575Actual
3071371.002024-09-018566Actual
144107.142023-05-0285112Actual
3178064.002024-10-018546Actual
11819110.002023-03-028536Actual
3446427.362024-12-0285511Actual
1544613.532023-06-0285612Actual
287100.002022-05-028564Budget
3718472.002025-03-028573Actual
3788996.512025-03-0285411Actual
3326056.082024-11-0185211Actual
22854105.002024-01-318565Actual
3906713.532025-04-0285511Actual
6590100.002022-10-028518Budget
606104.002022-05-028536Actual
3812790.732025-03-0285113Actual
1836230.552023-09-0285411Actual
38745317.002025-04-028517Actual
154137.142023-06-0285112Actual
30302193.002024-09-018563Actual
21877100.002023-12-318565Actual
1111470.002023-01-318528Budget
2346453.952024-01-3185611Actual
1730628.422023-08-0285311Actual
22132178.002023-12-318517Actual
31641212.002024-10-018565Actual
2136928.422023-12-0385211Actual
38958128.422025-04-0285111Actual
2606780.002024-05-018536Actual
130517.002022-06-028573Actual
2301953.002024-01-318556Actual
12709172.002023-04-028515Actual
31157102.892024-09-0185112Actual
967340.002022-12-318556Budget
571560.002022-10-028563Budget
2104146.002023-12-038556Actual
21843155.002023-12-318515Actual
9580100.002022-12-318536Budget
28645172.302024-07-028568Actual
1939423.102023-10-0285511Actual
1895743.002023-10-028546Actual
35450205.632024-12-318568Actual
4856167.002022-09-028515Actual
164208.212023-07-0385112Actual
30267334.002024-09-018513Actual
19600267.002023-11-028513Actual
7572200.002022-11-028517Budget
37092349.002025-03-028513Actual
2947430.002024-08-018526Actual
28904100.762024-07-0285112Actual
29084124.062024-07-0285613Actual
10520100.002023-01-318565Budget
36918120.972025-01-3185612Actual
1477198.002023-06-028565Actual
3455687.992024-12-0285112Actual
1169113.002022-06-028513Actual
2497316.002024-04-018526Actual
18818147.002023-10-028565Actual
10928158.002023-01-318517Actual
3293040.002024-11-018556Actual
27373212.002024-06-018567Actual
1005870.002022-12-318568Budget
17567317.002023-09-028513Actual
1172398.002023-03-028516Actual
19634176.002023-11-028563Actual
683970.002022-11-028563Budget
2004462.002023-11-028566Actual
19719154.002023-11-028514Actual
22286126.842023-12-318568Actual
2538410.332024-04-0185211Actual
18725109.002023-10-028564Actual
1795345.002023-09-028546Actual
36480232.002025-01-318567Actual
25143245.002024-04-018517Actual
2728177.002024-06-018566Actual
27459254.122024-06-018528Actual
11066235.932023-01-318518Actual
9810178.002022-12-318517Actual
23264123.812024-01-318568Actual
245849.272024-03-0185612Actual
22820138.002024-01-318515Actual
1360472.002023-05-028573Actual
393771255.502025-05-018573Actual
10383100.002023-01-318564Budget
4776142.002022-09-028564Actual
13632133.002023-05-028514Actual
412590.002022-08-028566Budget
1382187.002023-05-028516Actual
29296178.002024-08-018564Actual
9267100.002022-12-318564Budget
177680.002022-06-028546Budget
5326200.002022-09-028517Budget
1390256.002023-05-028546Actual
3632972.002025-01-318546Actual
8365122.002022-12-038516Actual
31754114.002024-10-018536Actual
2508676.002024-04-018566Actual
3873103.002022-08-028516Actual
5574114.722022-09-028568Actual
401670.002022-08-028546Budget
2024100.002022-06-028567Budget
3397432.002024-12-028526Actual
3739893.002025-03-028516Actual
2432448.632024-03-0185111Actual
1789925.002023-09-028526Actual
2337736.932024-01-3185311Actual
29176173.002024-08-018563Actual
33054222.002024-11-018567Actual
32427180.202024-10-0185213Actual
393831522.902025-05-018575Actual
2541126.292024-04-0185311Actual
235059.002022-07-038563Actual
17131251.092023-08-028518Actual
2276297.002024-01-318564Actual
177779.002022-06-028546Actual
5465100.002022-09-028518Budget
3331458.212024-11-0185411Actual
367200.002022-05-028515Budget
1727920.972023-08-0285211Actual
3794998.632025-03-0285611Actual
33762301.002024-12-028514Actual
1191350.002023-03-028556Budget
15751130.002023-07-038565Actual
33947106.002024-12-028516Actual
29261308.002024-08-018514Actual
31304124.062024-09-0185213Actual
3998.002022-05-028513Actual
3180648.002024-10-018556Actual
3736133.002022-08-028515Actual
1765933.002023-09-028573Actual
565290.002022-10-028513Actual
30093139.062024-08-0185612Actual
245522.892024-03-0185212Actual
2611938.002024-05-018556Actual
25665956.602024-04-308577Actual
23611264.002024-03-018513Actual
27898188.972024-06-0185213Actual
3106577.362024-09-0185411Actual
35005268.002024-12-318515Actual
8145140.002022-12-038564Actual
30178145.112024-08-0185213Actual
504540.002022-09-028526Budget
8285100.002022-12-038565Budget
1224070.002023-03-028528Budget
22253119.272023-12-318528Actual
2332250.762024-01-3185111Actual
3488475.002024-12-318573Actual
102860.002022-05-028528Budget
1197280.002023-03-028566Budget
32963103.002024-11-018566Actual
967434.002022-12-318556Actual
27551143.312024-06-0185111Actual
2196225.002023-12-318526Actual
2923377.002024-08-018573Actual
7025130.002022-11-028564Actual
1636234.802023-07-0385611Actual
428100.002022-05-028565Budget
2875869.912024-07-0285311Actual
35295285.002024-12-318517Actual
39221168.852025-04-0285612Actual
31930249.002024-10-018567Actual
12710200.002023-04-028515Budget
20629298.002023-12-038513Actual
17927100.002023-09-028536Actual
17073135.002023-08-028567Actual
855540.002022-12-038556Budget
3688519.912025-01-3185212Actual
31548192.002024-10-018564Actual
8144100.002022-12-038564Budget
2391790.002024-03-018516Actual
10519117.002023-01-318565Actual
12631100.002023-04-028564Budget
36248120.002025-01-318516Actual
6591213.212022-10-028518Actual
1686822.002023-08-028526Actual
6450200.002022-10-028517Budget
13666123.002023-05-028564Actual
35978186.002025-01-318563Actual
39101117.782025-04-0285611Actual
1995988.002023-11-028536Actual
10462200.002023-01-318515Budget
6042131.002022-10-028565Actual
2096124.002023-12-038526Actual
326991.992022-07-038528Actual
2672100.002022-07-038565Budget
1729100.002022-06-028536Budget
38838376.852025-04-028518Actual
1942755.022023-10-0285611Actual
37305240.002025-03-028515Actual
235228.212024-01-3185112Actual
30770287.002024-09-018517Actual
2477228.002022-07-038514Actual
32517275.002024-11-018513Actual
368138.002022-05-028515Actual
24266187.452024-03-018568Actual
33855202.002024-12-028515Actual
2893219.912024-07-0285212Actual
2201660.002023-12-318546Actual
8223100.002022-12-038515Budget
4449125.332022-08-028568Actual
31988382.912024-10-018518Actual
579234.002022-10-028573Actual
25952161.002024-05-018565Actual
23202228.362024-01-318518Actual
3327123.812022-07-038568Actual
9346131.002022-12-318515Actual
1074280.002023-01-318546Budget
2098992.002023-12-038536Actual
1797929.002023-09-028556Actual
23824143.002024-03-018515Actual
3000104.002022-07-038566Actual
24641298.002024-04-018513Actual
18161231.392023-09-028518Actual
1426511.402023-05-0285211Actual
2057212.462023-11-0285612Actual
2399862.002024-03-018546Actual
1901575.002023-10-028566Actual
1730120.002022-06-028536Actual
1669099.002023-08-028564Actual
3373460.002024-12-028573Actual
1969175.002023-11-028573Actual
509494.002022-09-028536Actual
1529427.362023-06-0285311Actual
466734.002022-09-028573Actual
36155250.002025-01-318515Actual
565390.002022-10-028513Budget
294247.002022-07-038556Actual
38603123.002025-04-028536Actual
33797194.002024-12-028564Actual
23859130.002024-03-018565Actual
221270.002022-06-028568Budget
18068214.002023-09-028517Actual
16161187.452023-07-038568Actual
33112340.482024-11-018518Actual
39339171.432025-04-0285613Actual
8694144.002022-12-038517Actual
3559068.852024-12-3185411Actual
1343180.002023-04-028568Budget
8882108.662022-12-038528Actual
30210124.062024-08-0185613Actual
205147.142023-11-0285112Actual
1376194.002023-05-028565Actual
7571211.002022-11-028517Actual
1725157.142023-08-0285111Actual
1461635.002023-06-028573Actual

Generated 2025-06-02 00:49:36.014 UTC