[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765933.002023-09-048573Actual
38490234.002025-04-048565Actual
31641212.002024-10-038565Actual
38154113.532025-03-0485213Actual
34912361.002025-01-028514Actual
12568184.002023-04-048514Actual
3635556.002025-02-028556Actual
3685777.362025-02-0285112Actual
2269969.002024-02-028573Actual
8224147.002022-12-058515Actual
2399862.002024-03-038546Actual
631140.002022-10-048556Actual
1993129.002023-11-048526Actual
34002116.002024-12-048536Actual
332870.002022-07-058568Budget
1027430.002023-02-028573Budget
738674.002022-11-048546Actual
1887659.002023-10-048516Actual
5326200.002022-09-048517Budget
30925249.572024-09-038568Actual
35450205.632025-01-028568Actual
3397432.002024-12-048526Actual
33947106.002024-12-048516Actual
19227125.332023-10-048568Actual
8835185.932022-12-058518Actual
31513339.002024-10-038514Actual
39040101.822025-04-0485411Actual
962761.002023-01-028546Actual
32427180.202024-10-0385213Actual
39306183.712025-04-0485213Actual
3213665.652024-10-0385211Actual
1310381.002023-04-048566Actual
5464276.842022-09-048518Actual
3407106.002022-08-048513Actual
3328760.332024-11-0385311Actual
27373212.002024-06-038567Actual
10323174.002023-02-028514Actual
6964200.002022-11-048514Budget
1429241.192023-05-0485311Actual
3679979.482025-02-0285611Actual
11067100.002023-02-028518Budget
1013697.002023-02-028513Actual
3293040.002024-11-038556Actual
50890.002022-05-048516Budget
1621965.652023-07-0585111Actual
2609345.002024-05-038546Actual
16570169.002023-08-048563Actual
3141110.002022-07-058567Actual
39101117.782025-04-0485611Actual
19193152.602023-10-048528Actual
1493643.002023-06-048556Actual
28235204.002024-07-048565Actual
1842339.062023-09-0485611Actual
4714200.002022-09-048514Budget
26781129.322024-05-0385613Actual
8085205.002022-12-058514Actual
32963103.002024-11-038566Actual
1928565.652023-10-0485111Actual
2237228.422024-01-0285211Actual
1169113.002022-06-048513Actual
3443776.292024-12-0485411Actual
2211126.842022-06-048568Actual
21843155.002024-01-028515Actual
3627529.002025-02-028526Actual
19072212.002023-10-048517Actual
7711100.002022-11-048518Budget
10322200.002023-02-028514Budget
2494660.002024-04-038516Actual
3862962.002025-04-048546Actual
908169.002023-01-028563Actual
34498134.802024-12-0485611Actual
9882.002022-05-048563Actual
2057212.462023-11-0485612Actual
8145140.002022-12-058564Actual
1488488.002023-06-048536Actual
12772101.002023-04-048565Actual
226200.002022-05-048514Budget
2397293.002024-03-038536Actual
13371117.752023-04-048528Actual
1895743.002023-10-048546Actual
3290477.002024-11-038546Actual
168139.002022-06-048526Actual
729040.002022-11-048526Budget
37092349.002025-03-048513Actual
738770.002022-11-048546Budget
29261308.002024-08-038514Actual
28023203.002024-07-048563Actual
509106.002022-05-048516Actual
19846108.002023-11-048565Actual
279923.002022-07-058526Actual
14055190.002023-05-048567Actual
27988319.002024-07-048513Actual
164208.212023-07-0585112Actual
452990.002022-09-048513Actual
3118535.872024-09-0385212Actual
32460113.532024-10-0385613Actual
17193146.542023-08-048568Actual
242928.002022-07-058573Actual
300190.002022-07-058566Budget
3898659.272025-04-0485211Actual
24853114.002024-04-038515Actual
6779124.002022-11-048513Actual
2848120.002022-07-058536Actual
445080.002022-08-048568Budget
9021101.002023-01-028513Actual
3833451.002025-04-048573Actual
3405449.002024-12-048556Actual
3225082.682024-10-0385611Actual
22854105.002024-02-028565Actual
2958781.002024-08-038566Actual
17038189.002023-08-048517Actual
65280.002022-05-048546Budget
1586492.002023-07-058536Actual
227174.002022-05-048514Actual
9997157.142023-01-028528Actual
35944246.002025-02-028513Actual
37687363.212025-03-048518Actual
1299589.002023-04-048546Actual
2103207.152022-06-048518Actual
861489.002022-12-058566Actual
25178177.002024-04-038567Actual
182340.002022-06-048556Budget
1833530.552023-09-0485311Actual
27050224.002024-06-038515Actual
13726162.002023-05-048515Actual
164788.212023-07-0585612Actual
134823310.502023-05-038576Actual
22642161.002024-02-028563Actual
10137100.002023-02-028513Budget
15026236.002023-06-048517Actual
15503326.002023-07-058513Actual
37127233.002025-03-048563Actual
3178064.002024-10-038546Actual
20876145.002023-12-058565Actual
256622133.302024-05-028576Actual
38455202.002025-04-048515Actual
2611938.002024-05-038556Actual
2508676.002024-04-038566Actual
1230180.002023-03-048568Budget
10695112.002023-02-028536Actual
518840.002022-09-048556Budget
16161187.452023-07-058568Actual
1059990.002023-02-028516Budget
3060048.002024-09-038526Actual
3517964.002025-01-028546Actual
4856167.002022-09-048515Actual
3523881.002025-01-028566Actual
30573100.002024-09-038516Actual
134852463.302023-05-038577Actual
1636234.802023-07-0585611Actual
39402-2414.802025-05-0385712Actual
393771255.502025-05-038573Actual
25143245.002024-04-038517Actual
21128156.002023-12-058517Actual
29176173.002024-08-038563Actual
2432448.632024-03-0385111Actual
1751013.532023-08-0485612Actual
2093465.002023-12-058516Actual
999670.002023-01-028528Budget
37340198.002025-03-048565Actual
1177055.002023-03-048526Actual
7025130.002022-11-048564Actual
9020100.002023-01-028513Budget
21163142.002023-12-058567Actual
9949100.002023-01-028518Budget
9345100.002023-01-028515Budget
13244100.002023-04-048567Budget
32108134.802024-10-0385111Actual
23230122.302024-02-028528Actual
30387314.002024-09-038514Actual
102860.002022-05-048528Budget
37595282.002025-03-048517Actual
55630.002022-05-048526Budget
108870.002022-05-048568Budget
2031369.912023-11-0485111Actual
524789.002022-09-048566Actual
19600267.002023-11-048513Actual
27898188.972024-06-0385213Actual
2034119.912023-11-0485211Actual
8462112.002022-12-058536Actual
39392690.102025-05-038578Actual
6512100.002022-10-048567Budget
612185.002022-10-048516Actual
37212377.002025-03-048514Actual
25673-4182.202024-05-0285711Actual
39221168.852025-04-0485612Actual
17721109.002023-09-048564Actual
134881248.802023-05-038578Actual
25822216.002024-05-038514Actual
1224070.002023-03-048528Budget
1589052.002023-07-058546Actual
557380.002022-09-048568Budget
182435.002022-06-048556Actual
1177140.002023-03-048526Budget
18691176.002023-10-048514Actual
174525.012023-08-0485112Actual
775993.512022-11-048528Actual
3035975.002024-09-038573Actual
15751130.002023-07-058565Actual
1467891.002023-06-048564Actual
1084892.002023-02-028566Actual
38958128.422025-04-0485111Actual
775870.002022-11-048528Budget
6041100.002022-10-048565Budget
7898100.002022-12-058513Budget
3688519.912025-02-0285212Actual
2722285.002024-06-038546Actual
967340.002023-01-028556Budget
428100.002022-05-048565Budget
3488475.002025-01-028573Actual
3148569.002024-10-038573Actual
749268.002022-11-048566Actual
2405654.002024-03-038566Actual
2847100.002022-07-058536Budget
2546520.972024-04-0385511Actual
1376194.002023-05-048565Actual
36445331.002025-02-028517Actual
579330.002022-10-048573Budget
346863.002022-08-048563Actual
18783105.002023-10-048515Actual
2873141.192024-07-0485211Actual
9579111.002023-01-028536Actual
7339100.002022-11-048536Budget
1969175.002023-11-048573Actual
1019660.002023-02-028563Budget
35295285.002025-01-028517Actual
1304150.002023-04-048556Budget
33140167.752024-11-038528Actual
34178178.002024-12-048567Actual
5574114.722022-09-048568Actual
31099101.822024-09-0385611Actual
39407-1957.702025-05-0385713Actual
4918132.002022-09-048565Actual
31393322.002024-10-038513Actual
29737384.422024-08-038518Actual
2148442.252023-12-0585611Actual
2535669.912024-04-0385111Actual
3901359.272025-04-0485311Actual
2757949.702024-06-0385211Actual
1139230.002023-03-048573Budget
6591213.212022-10-048518Actual
2716837.002024-06-038526Actual
12709172.002023-04-048515Actual
32730234.002024-11-038515Actual
466630.002022-09-048573Budget
17814134.002023-09-048565Actual
35153105.002025-01-028536Actual
16783147.002023-08-048565Actual
1554100.002022-06-048565Budget
20664177.002023-12-058563Actual
2645534.802024-05-0385211Actual
3559068.852025-01-0285411Actual
412590.002022-08-048566Budget
14736155.002023-06-048515Actual
4449125.332022-08-048568Actual
1117580.002023-02-028568Budget
24205248.062024-03-038518Actual
855540.002022-12-058556Budget
3747981.002025-03-048546Actual
915930.002023-01-028573Budget
39386-105.002025-05-038576Actual
3803518.842025-03-0485212Actual
1632811.402023-07-0585511Actual
4124110.002022-08-048566Actual
22167180.002024-01-028567Actual
23202228.362024-02-028518Actual
2245967.782024-01-0285611Actual
36097227.002025-02-028564Actual
2193561.002024-01-028516Actual
22286126.842024-01-028568Actual
2902497.742024-07-0485113Actual
75886.002022-05-048566Actual
27551143.312024-06-0385111Actual
34264225.332024-12-048528Actual
12193100.002023-03-048518Budget
2102100.002022-06-048518Budget
32342134.802024-10-0385612Actual
14177134.422023-05-048568Actual
28525198.002024-07-048567Actual
3285027.002024-11-038526Actual
28200211.002024-07-048515Actual
2136928.422023-12-0585211Actual
2497316.002024-04-038526Actual
2714183.002024-06-038516Actual
6638108.662022-10-048528Actual
14559190.002023-06-048563Actual
7163100.002022-11-048565Budget
32050202.602024-10-038568Actual
1197374.002023-03-048566Actual
565390.002022-10-048513Budget
5465100.002022-09-048518Budget
3509881.002025-01-028516Actual
2142343.312023-12-0585411Actual
21666185.002024-01-028563Actual
37715243.512025-03-048528Actual
10057131.392023-01-028568Actual
32672238.002024-11-038564Actual
3005920.972024-08-0385212Actual
1851413.532023-09-0485612Actual
17159101.082023-08-048528Actual
6042131.002022-10-048565Actual
3656126.002022-08-048564Actual
3565092.252025-01-0285611Actual
2291271.002024-02-028516Actual
7710181.392022-11-048518Actual
6965176.002022-11-048514Actual
2662911.402024-05-0385112Actual
24233135.932024-03-038528Actual
3736133.002022-08-048515Actual
17927100.002023-09-048536Actual
2335032.672024-02-0285211Actual
289581.002022-07-058546Actual
663980.002022-10-048528Budget
3970109.002022-08-048536Actual
183899.272023-09-0485511Actual
11440200.002023-03-048514Budget
7104100.002022-11-048515Budget
11441208.002023-03-048514Actual
6511144.002022-10-048567Actual
18725109.002023-10-048564Actual
23731179.002024-03-038514Actual
3594200.002022-08-048514Budget
36063384.002025-02-028514Actual
3065457.002024-09-038546Actual
163290.002022-06-048516Budget
3573644.382025-01-0285212Actual
9403148.002023-01-028565Actual
3438332.672024-12-0485211Actual
1725157.142023-08-0485111Actual
11582200.002023-03-048515Budget
11643100.002023-03-048565Budget
743331.002022-11-048556Actual
1027529.002023-02-028573Actual
294140.002022-07-058556Budget
2101564.002023-12-058546Actual
612090.002022-10-048516Budget
1352200.002022-06-048514Budget
12630145.002023-04-048564Actual
29799208.662024-08-038568Actual
2893219.912024-07-0485212Actual
1238099.002023-04-048513Actual
12381100.002023-04-048513Budget
504440.002022-09-048526Actual
1931311.402023-10-0485211Actual
9266157.002023-01-028564Actual
3873103.002022-08-048516Actual
11255100.002023-03-048513Budget
1078950.002023-02-028556Budget
1252138.002023-04-048573Actual
3969100.002022-08-048536Budget
387290.002022-08-048516Budget
953041.002023-01-028526Actual
130420.002022-06-048573Budget
2391790.002024-03-038516Actual
393891569.902025-05-038577Actual
1337070.002023-04-048528Budget
1285186.002023-04-048516Actual
20842142.002023-12-058515Actual
392040.002022-08-048526Budget
10382108.002023-02-028564Actual
17567317.002023-09-048513Actual
1934017.782023-10-0485311Actual
2878577.362024-07-0485411Actual
1729100.002022-06-048536Budget
2301953.002024-02-028556Actual
5841200.002022-10-048514Budget
17687140.002023-09-048514Actual
205413.952023-11-0485212Actual
27459254.122024-06-038528Actual
12052150.002023-03-048517Actual
9869111.002023-01-028567Actual
13243141.002023-04-048567Actual
346960.002022-08-048563Budget
2446767.782024-03-0385611Actual
4855200.002022-09-048515Budget
3671370.972025-02-0285311Actual
5980164.002022-10-048515Actual
729151.002022-11-048526Actual
37247253.002025-03-048564Actual
15119307.152023-06-048518Actual
1990476.002023-11-048516Actual
12771100.002023-04-048565Budget
605100.002022-05-048536Budget
2024100.002022-06-048567Budget
691726.002022-11-048573Actual
33553118.802024-11-0385213Actual
1482974.002023-06-048516Actual
24113200.002024-03-038517Actual
1730120.002022-06-048536Actual
1168100.002022-06-048513Budget
2875869.912024-07-0485311Actual
184819.272023-09-0485112Actual
606104.002022-05-048536Actual
14115270.782023-05-048518Actual
1446811.402023-05-0485612Actual
19719154.002023-11-048514Actual
24676178.002024-04-038563Actual
20136128.002023-11-048567Actual
7242100.002022-11-048516Budget
9482100.002023-01-028516Budget
2299348.002024-02-028546Actual
5386109.002022-09-048567Actual
3595196.002022-08-048514Actual
256531012.202024-05-028573Actual
953140.002023-01-028526Budget
3172631.002024-10-038526Actual
28645172.302024-07-048568Actual
235180.002022-07-058563Budget
3718472.002025-03-048573Actual
3230898.632024-10-0385112Actual
579234.002022-10-048573Actual
3101132.672024-09-0385211Actual
3458434.802024-12-0485212Actual
2107177.002023-12-058566Actual
894170.002022-12-058568Budget
1485629.002023-06-048526Actual
15538158.002023-07-058563Actual
215428.212023-12-0585112Actual
27931194.242024-06-0385613Actual
29765170.782024-08-038528Actual
25665956.602024-05-028577Actual
13545200.002023-05-048563Actual
12051200.002023-03-048517Budget
3742531.002025-03-048526Actual
7571211.002022-11-048517Actual
2036817.782023-11-0485311Actual
1191350.002023-03-048556Budget
2104146.002023-12-058556Actual
70044.002022-05-048556Actual
3676734.802025-02-0285511Actual
6217112.002022-10-048536Actual
850870.002022-12-058546Budget
36538442.002025-02-028518Actual
1191436.002023-03-048556Actual
36600175.332025-02-028568Actual
1382187.002023-05-048516Actual
8285100.002022-12-058565Budget
3512536.002025-01-028526Actual
368138.002022-05-048515Actual
25735170.002024-05-038563Actual
22607281.002024-02-028513Actual
13323231.392023-04-048518Actual
551380.002022-09-048528Budget
3735200.002022-08-048515Budget
3142100.002022-07-058567Budget
3103894.382024-09-0385311Actual
1529427.362023-06-0485311Actual
2615253.002024-05-038566Actual
27694100.762024-06-0385611Actual
626591.002022-10-048546Actual
27752109.272024-06-0385112Actual
2728177.002024-06-038566Actual
221270.002022-06-048568Budget
10988142.002023-02-028567Actual
31336127.572024-09-0385613Actual
439080.002022-08-048528Budget
8364100.002022-12-058516Budget
2045639.062023-11-0485611Actual
427112.002022-05-048565Actual
2199097.002024-01-028536Actual
33762301.002024-12-048514Actual
154137.142023-06-0485112Actual
11066235.932023-02-028518Actual
1828055.022023-09-0485111Actual
18818147.002023-10-048565Actual
36248120.002025-02-028516Actual
29354234.002024-08-038515Actual
2291111.002022-07-058513Actual
637090.002022-10-048566Budget
22253119.272024-01-028528Actual
3603555.002025-02-028573Actual
571466.002022-10-048563Actual
9267100.002023-01-028564Budget
1131560.002023-03-048563Budget
3786294.382025-03-0485311Actual
1186680.002023-03-048546Budget
4391141.992022-08-048528Actual
38397188.002025-04-048564Actual
1630139.062023-07-0585411Actual
34827179.002025-01-028563Actual

Generated 2025-06-03 10:30:07.802 UTC