[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242643.312023-12-2285411Actual
36063384.002025-01-228514Actual
10382108.002023-01-228564Actual
38780204.002025-03-248567Actual
9580100.002022-12-228536Budget
3573644.382024-12-2285212Actual
1730628.422023-07-2485311Actual
10383100.002023-01-228564Budget
23611264.002024-02-218513Actual
439080.002022-07-248528Budget
35508116.722024-12-2285111Actual
1580981.002023-06-248516Actual
28200211.002024-06-238515Actual
1064640.002023-01-228526Budget
1431928.422023-04-2385411Actual
2843389.002024-06-238566Actual
15061182.002023-05-248567Actual
2435220.972024-02-2185211Actual
35330236.002024-12-228567Actual
11254127.002023-02-218513Actual
13181139.002023-03-248517Actual
17193146.542023-07-248568Actual
8834100.002022-11-248518Budget
15538158.002023-06-248563Actual
499792.002022-08-248516Actual
23646145.002024-02-218563Actual
33174205.632024-10-238568Actual
12630145.002023-03-248564Actual
11066235.932023-01-228518Actual
3512536.002024-12-228526Actual
1801167.002023-08-248566Actual
2944790.002024-07-238516Actual
39397-3569.902025-04-2285711Actual
32878104.002024-10-238536Actual
21249157.142023-11-248528Actual
7242100.002022-10-248516Budget
393771255.502025-04-228573Actual
2291111.002022-06-248513Actual
2543827.362024-03-2385411Actual
7632153.002022-10-248567Actual
15147114.722023-05-248528Actual
134731687.502023-04-228573Actual
2535100.002022-06-248564Budget
2211126.842022-05-248568Actual
11255100.002023-02-218513Budget
1842339.062023-08-2485611Actual
34178178.002024-11-238567Actual
21877100.002023-12-228565Actual
215060.002022-05-248528Budget
1898333.002023-09-238556Actual
1084892.002023-01-228566Actual
9346131.002022-12-228515Actual
22727169.002024-01-228514Actual
1299480.002023-03-248546Budget
13322100.002023-03-248518Budget
8694144.002022-11-248517Actual
2993982.682024-07-2385411Actual
12631100.002023-03-248564Budget
368138.002022-04-238515Actual
188590.002022-05-248566Budget
23824143.002024-02-218515Actual
691726.002022-10-248573Actual
32400111.782024-09-2285113Actual
2672160.902024-04-2285113Actual
12113100.002023-02-218567Budget
15716116.002023-06-248515Actual
4918132.002022-08-248565Actual
9267100.002022-12-228564Budget
3005920.972024-07-2385212Actual
38490234.002025-03-248565Actual
13244100.002023-03-248567Budget
7631100.002022-10-248567Budget
2645534.802024-04-2285211Actual
2666312.462024-04-2285612Actual
13182200.002023-03-248517Budget
32108134.802024-09-2285111Actual
2955445.002024-07-238556Actual
3791613.532025-02-2185511Actual
23230122.302024-01-228528Actual
1186770.002023-02-218546Actual
38866143.512025-03-248528Actual
962670.002022-12-228546Budget
19846108.002023-10-248565Actual
1224178.362023-02-218528Actual
245257.142024-02-2185112Actual
2104146.002023-11-248556Actual
27459254.122024-05-238528Actual
17038189.002023-07-248517Actual
7898100.002022-11-248513Budget
37305240.002025-02-218515Actual
9021101.002022-12-228513Actual
15658112.002023-06-248564Actual
11581163.002023-02-218515Actual
9404100.002022-12-228565Budget
1627429.482023-06-2485311Actual
3407106.002022-07-248513Actual
28525198.002024-06-238567Actual
5093100.002022-08-248536Budget
35708108.212024-12-2285112Actual
2832027.002024-06-238526Actual
2402451.002024-02-218556Actual
10519117.002023-01-228565Actual
1337070.002023-03-248528Budget
17687140.002023-08-248514Actual
35388373.822024-12-228518Actual
2370334.002024-02-218573Actual
25735170.002024-04-228563Actual
1392841.002023-04-238556Actual
174795.012023-07-2485212Actual
34703138.102024-11-2385213Actual
30925249.572024-08-238568Actual
5512128.362022-08-248528Actual
25917188.002024-04-228515Actual
38838376.852025-03-248518Actual
2101564.002023-11-248546Actual
30515193.002024-08-238565Actual
1998555.002023-10-248546Actual
33642275.002024-11-238513Actual
3080198.002022-06-248517Actual
34827179.002024-12-228563Actual
6778100.002022-10-248513Budget
38242300.002025-03-248513Actual
3898659.272025-03-2485211Actual
2837471.002024-06-238546Actual
38362360.002025-03-248514Actual
894170.002022-11-248568Budget
518751.002022-08-248556Actual
1131560.002023-02-218563Budget
2997394.382024-07-2385611Actual
18571335.002023-09-238513Actual
7104100.002022-10-248515Budget
4856167.002022-08-248515Actual
861489.002022-11-248566Actual
34264225.332024-11-238528Actual
1526710.332023-05-2485211Actual
8882108.662022-11-248528Actual
346960.002022-07-248563Budget
3674066.722025-01-2285411Actual
1059896.002023-01-228516Actual
2952870.002024-07-238546Actual
12771100.002023-03-248565Budget
631240.002022-09-238556Budget
3148569.002024-09-228573Actual
10057131.392022-12-228568Actual
1382187.002023-04-238516Actual
20664177.002023-11-248563Actual
2988532.672024-07-2385211Actual
1684188.002023-07-248516Actual
5465100.002022-08-248518Budget
39101117.782025-03-2485611Actual
1934017.782023-09-2385311Actual
2579453.002024-04-228573Actual
11440200.002023-02-218514Budget
2437928.422024-02-2185311Actual
2606780.002024-04-228536Actual
37127233.002025-02-218563Actual
3679979.482025-01-2285611Actual
3812790.732025-02-2185113Actual
3458434.802024-11-2385212Actual
17721109.002023-08-248564Actual
340690.002022-07-248513Budget
8285100.002022-11-248565Budget
15503326.002023-06-248513Actual
1396170.002023-04-238566Actual
3438332.672024-11-2385211Actual
3328760.332024-10-2385311Actual
850963.002022-11-248546Actual
1890330.002023-09-238526Actual
2494660.002024-03-238516Actual
789991.002022-11-248513Actual
36155250.002025-01-228515Actual
31428172.002024-09-228563Actual
12710200.002023-03-248515Budget
2477228.002022-06-248514Actual
1836230.552023-08-2485411Actual
3998.002022-04-238513Actual
3260994.002024-10-238573Actual
605100.002022-04-238536Budget
29261308.002024-07-238514Actual
1727920.972023-07-2485211Actual
973171.002022-12-228566Actual
1621965.652023-06-2485111Actual
36303116.002025-01-228536Actual
2479583.002024-03-238564Actual
392151.002022-07-248526Actual
2346453.952024-01-2285611Actual
2847100.002022-06-248536Budget
3340681.612024-10-2385112Actual
20194261.692023-10-248518Actual
691630.002022-10-248573Budget
245849.272024-02-2185612Actual
29737384.422024-07-238518Actual
9810178.002022-12-228517Actual
3742531.002025-02-218526Actual
3068047.002024-08-238556Actual
3106577.362024-08-2385411Actual
24266187.452024-02-218568Actual
31513339.002024-09-228514Actual
2023121.002022-05-248567Actual
235059.002022-06-248563Actual
27606102.892024-05-2385311Actual
27931194.242024-05-2385613Actual
2305276.002024-01-228566Actual
1384822.002023-04-238526Actual
2204234.002023-12-228556Actual
162479.272023-06-2485211Actual
514152.002022-08-248546Actual
36097227.002025-01-228564Actual
2991290.122024-07-2385311Actual
16006205.002023-06-248517Actual
33677164.002024-11-238563Actual
26211256.002024-04-228517Actual
3062897.002024-08-238536Actual
3142100.002022-06-248567Budget
14525236.002023-05-248513Actual
406340.002022-07-248556Budget
38185213.542025-02-2185613Actual
38900190.482025-03-248568Actual
27551143.312024-05-2385111Actual
3656126.002022-07-248564Actual
2139645.442023-11-2485311Actual
2337736.932024-01-2285311Actual
452990.002022-08-248513Actual
20136128.002023-10-248567Actual
33140167.752024-10-238528Actual
2397293.002024-02-218536Actual
2614160.002022-06-248515Actual
3786294.382025-02-2185311Actual
4777100.002022-08-248564Budget
33762301.002024-11-238514Actual
205147.142023-10-2485112Actual
3000104.002022-06-248566Actual
14177134.422023-04-238568Actual
3595196.002022-07-248514Actual
22225235.932023-12-228518Actual
1310280.002023-03-248566Budget
30422248.002024-08-238564Actual
2508676.002024-03-238566Actual
3668653.952025-01-2285211Actual
17779108.002023-08-248515Actual
3221243.512022-06-248518Actual
332870.002022-06-248568Budget
50890.002022-04-238516Budget
4342100.002022-07-248518Budget
3172631.002024-09-228526Actual
3745397.002025-02-218536Actual
1117580.002023-01-228568Budget
13432154.112023-03-248568Actual
3803518.842025-02-2185212Actual
2650937.992024-04-2285411Actual
3060048.002024-08-238526Actual
24205248.062024-02-218518Actual
2276297.002024-01-228564Actual
154137.142023-05-2485112Actual
31157102.892024-08-2385112Actual
14644168.002023-05-248514Actual
967340.002022-12-228556Budget
21632249.002023-12-228513Actual
32730234.002024-10-238515Actual
7339100.002022-10-248536Budget
25857149.002024-04-228564Actual
524789.002022-08-248566Actual
13243141.002023-03-248567Actual
182435.002022-05-248556Actual
13510273.002023-04-238513Actual
3446427.362024-11-2385511Actual
1027430.002023-01-228573Budget
32016205.632024-09-228528Actual
2541126.292024-03-2385311Actual
33232148.632024-10-2385111Actual
25822216.002024-04-228514Actual
31641212.002024-09-228565Actual
3561714.592024-12-2285511Actual
33468136.932024-10-2385612Actual
226200.002022-04-238514Budget
1730120.002022-05-248536Actual
738674.002022-10-248546Actual
34498134.802024-11-2385611Actual
12052150.002023-02-218517Actual
1969175.002023-10-248573Actual
35978186.002025-01-228563Actual
7243109.002022-10-248516Actual
29084124.062024-06-2385613Actual
1594962.002023-06-248566Actual
37092349.002025-02-218513Actual
1299589.002023-03-248546Actual
12569200.002023-03-248514Budget
2714183.002024-05-238516Actual
29799208.662024-07-238568Actual
2340442.252024-01-2285411Actual
729151.002022-10-248526Actual
3718472.002025-02-218573Actual
75990.002022-04-238566Budget
3216375.232024-09-2285311Actual
1244260.002023-03-248563Budget
24113200.002024-02-218517Actual
3565092.252024-12-2285611Actual
3676734.802025-01-2285511Actual
3326056.082024-10-2385211Actual
32963103.002024-10-238566Actual
38069180.552025-02-2185612Actual
1360472.002023-04-238573Actual
256158.212024-03-2385612Actual
38397188.002025-03-248564Actual
35887129.322024-12-2285613Actual
803726.002022-11-248573Actual
1975392.002023-10-248564Actual
3015155.642024-07-2385113Actual
9482100.002022-12-228516Budget
2299348.002024-01-228546Actual
35153105.002024-12-228536Actual
31896297.002024-09-228517Actual
15181132.902023-05-248568Actual
35854134.592024-12-2285213Actual
2500197.002024-03-238536Actual
27083157.002024-05-238565Actual
39339171.432025-03-2485613Actual
1252138.002023-03-248573Actual
227174.002022-04-238514Actual
286132.002022-04-238564Actual
17820.002022-04-238573Budget
1139317.002023-02-218573Actual
10461144.002023-01-228515Actual
27431343.512024-05-238518Actual
1559548.002023-06-248573Actual
19811131.002023-10-248515Actual
32517275.002024-10-238513Actual
3927997.742025-03-2485113Actual
6450200.002022-09-238517Budget
11819110.002023-02-218536Actual
2107177.002023-11-248566Actual
749268.002022-10-248566Actual
25178177.002024-03-238567Actual
3079200.002022-06-248517Budget
5841200.002022-09-238514Budget
9206202.002022-12-228514Actual
6591213.212022-09-238518Actual
908169.002022-12-228563Actual
255835.012024-03-2385212Actual
2476200.002022-06-248514Budget
2534118.002022-06-248564Actual
1168100.002022-05-248513Budget
2840055.002024-06-238556Actual
13371117.752023-03-248528Actual
19165349.572023-09-238518Actual
3800769.912025-02-2185112Actual
27813168.852024-05-2385612Actual
3220100.002022-06-248518Budget
31606223.002024-09-228515Actual
401670.002022-07-248546Budget
2546520.972024-03-2385511Actual
2535669.912024-03-2385111Actual
1893184.002023-09-238536Actual
15119307.152023-05-248518Actual
1931311.402023-09-2385211Actual
21666185.002023-12-228563Actual
1901575.002023-09-238566Actual
1692257.002023-07-248546Actual
38745317.002025-03-248517Actual
973080.002022-12-228566Budget
31393322.002024-09-228513Actual
7163100.002022-10-248565Budget
26306432.912024-04-228518Actual
616843.002022-09-238526Actual
36566173.812025-01-228528Actual
28108395.002024-06-238514Actual
13476-537.002023-04-228574Actual
31304124.062024-08-2385213Actual
32765226.002024-10-238565Actual
1833530.552023-08-2485311Actual
195439.272023-09-2385612Actual
11644151.002023-02-218565Actual
2255013.532023-12-2285612Actual
9483112.002022-12-228516Actual
1725157.142023-07-2485111Actual
8085205.002022-11-248514Actual
1078950.002023-01-228556Budget
4449125.332022-07-248568Actual
1544613.532023-05-2485612Actual
781970.002022-10-248568Budget
3794100.002022-07-248565Budget
29679218.002024-07-238567Actual
24761176.002024-03-238514Actual
28583443.512024-06-238518Actual
565390.002022-09-238513Budget
221270.002022-05-248568Budget
36190166.002025-01-228565Actual
2004462.002023-10-248566Actual
839200.002022-04-238517Budget
177680.002022-05-248546Budget
21751157.002023-12-228514Actual
4917100.002022-08-248565Budget
11502135.002023-02-218564Actual
26958298.002024-05-238514Actual
3101132.672024-08-2385211Actual
412590.002022-07-248566Budget
33526108.272024-10-2385113Actual
1630139.062023-06-2485411Actual
34002116.002024-11-238536Actual
39306183.712025-03-2485213Actual
1027529.002023-01-228573Actual
2036817.782023-10-2485311Actual
122780.002022-05-248563Budget
1191436.002023-02-218556Actual
75886.002022-04-238566Actual
2057212.462023-10-2485612Actual
279923.002022-06-248526Actual
3408674.002024-11-238566Actual
3127769.672024-08-2385113Actual
15751130.002023-06-248565Actual
2103207.152022-05-248518Actual
1583615.002023-06-248526Actual
7710181.392022-10-248518Actual
225173.952023-12-2285112Actual
2549853.952024-03-2385611Actual
1636234.802023-06-2485611Actual
18725109.002023-09-238564Actual
509494.002022-08-248536Actual
188471.002022-05-248566Actual
3788996.512025-02-2185411Actual
12568184.002023-03-248514Actual
3556370.972024-12-2285311Actual
4263133.002022-07-248567Actual
168139.002022-05-248526Actual
16161187.452023-06-248568Actual
738770.002022-10-248546Budget
2662911.402024-04-2285112Actual
509106.002022-04-238516Actual
861580.002022-11-248566Budget
3750557.002025-02-218556Actual
31219150.762024-08-2385612Actual
7103122.002022-10-248515Actual
11503100.002023-02-218564Budget
1446811.402023-04-2385612Actual
1197374.002023-02-218566Actual
967434.002022-12-228556Actual
4855200.002022-08-248515Budget
38277168.002025-03-248563Actual
2728177.002024-05-238566Actual
29354234.002024-07-238515Actual
27694100.762024-05-2385611Actual
5979200.002022-09-238515Budget
18606162.002023-09-238563Actual
33553118.802024-10-2385213Actual
663980.002022-09-238528Budget
21163142.002023-11-248567Actual
39159102.892025-03-2485112Actual
18068214.002023-08-248517Actual
26838276.002024-05-238513Actual
1963200.002022-05-248517Budget
2199097.002023-12-228536Actual
5980164.002022-09-238515Actual
37715243.512025-02-218528Actual
30573100.002024-08-238516Actual
3901359.272025-03-2485311Actual
637164.002022-09-238566Actual
23264123.812024-01-228568Actual
1529427.362023-05-2485311Actual
144107.142023-04-2385112Actual
10462200.002023-01-228515Budget
1535561.402023-05-2485611Actual
1172290.002023-02-218516Budget
1252030.002023-03-248573Budget
1285186.002023-03-248516Actual
27493169.272024-05-238568Actual
3736133.002022-07-248515Actual
3331458.212024-10-2385411Actual
26748181.962024-04-2285213Actual
2923377.002024-07-238573Actual
2432448.632024-02-2185111Actual
22286126.842023-12-228568Actual
26246198.002024-04-228567Actual
26334185.932024-04-228528Actual
743331.002022-10-248556Actual
37629242.002025-02-218567Actual
3627529.002025-01-228526Actual
729040.002022-10-248526Budget
1586492.002023-06-248536Actual
1482974.002023-05-248516Actual
10696100.002023-01-228536Budget

Generated 2025-05-23 05:42:23.346 UTC