[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19846108.002023-11-028565Actual
17567317.002023-09-028513Actual
1939423.102023-10-0285511Actual
1964152.002022-06-028517Actual
3635556.002025-01-318556Actual
2840055.002024-07-028556Actual
8834100.002022-12-038518Budget
1529427.362023-06-0285311Actual
27694100.762024-06-0185611Actual
9869111.002022-12-318567Actual
25822216.002024-05-018514Actual
34792300.002024-12-318513Actual
289480.002022-07-038546Budget
1139317.002023-03-028573Actual
3127769.672024-09-0185113Actual
3488475.002024-12-318573Actual
11066235.932023-01-318518Actual
1252030.002023-04-028573Budget
32672238.002024-11-018564Actual
1186680.002023-03-028546Budget
17073135.002023-08-028567Actual
6965176.002022-11-028514Actual
3443776.292024-12-0285411Actual
899114.002022-05-028567Actual
1636234.802023-07-0385611Actual
13371117.752023-04-028528Actual
3334891.192024-11-0185611Actual
605100.002022-05-028536Budget
1787291.002023-09-028516Actual
894170.002022-12-038568Budget
2301953.002024-01-318556Actual
406340.002022-08-028556Budget
4203200.002022-08-028517Budget
8364100.002022-12-038516Budget
2650937.992024-05-0185411Actual
28023203.002024-07-028563Actual
10462200.002023-01-318515Budget
3803518.842025-03-0285212Actual
31428172.002024-10-018563Actual
428100.002022-05-028565Budget
226200.002022-05-028514Budget
2535669.912024-04-0185111Actual
2505327.002024-04-018556Actual
2437928.422024-03-0185311Actual
3290477.002024-11-018546Actual
25673-4182.202024-04-3085711Actual
626591.002022-10-028546Actual
9870100.002022-12-318567Budget
17927100.002023-09-028536Actual
25298149.572024-04-018568Actual
14020158.002023-05-028517Actual
1005870.002022-12-318568Budget
24266187.452024-03-018568Actual
631140.002022-10-028556Actual
164788.212023-07-0385612Actual
1304150.002023-04-028556Budget
1765933.002023-09-028573Actual
37212377.002025-03-028514Actual
861580.002022-12-038566Budget
3747981.002025-03-028546Actual
3812790.732025-03-0285113Actual
17038189.002023-08-028517Actual
3148569.002024-10-018573Actual
1901575.002023-10-028566Actual
188590.002022-06-028566Budget
35887129.322024-12-3185613Actual
15061182.002023-06-028567Actual
9021101.002022-12-318513Actual
8286112.002022-12-038565Actual
26748181.962024-05-0185213Actual
3753895.002025-03-028566Actual
242928.002022-07-038573Actual
2757949.702024-06-0185211Actual
22286126.842023-12-318568Actual
168139.002022-06-028526Actual
2391790.002024-03-018516Actual
1594962.002023-07-038566Actual
69940.002022-05-028556Budget
3927997.742025-04-0285113Actual
1736011.402023-08-0285511Actual
2034119.912023-11-0285211Actual
26958298.002024-06-018514Actual
612185.002022-10-028516Actual
36600175.332025-01-318568Actual
2024100.002022-06-028567Budget
3060048.002024-09-018526Actual
579234.002022-10-028573Actual
30573100.002024-09-018516Actual
10695112.002023-01-318536Actual
354630.002022-08-028573Budget
2535100.002022-07-038564Budget
1580981.002023-07-038516Actual
13244100.002023-04-028567Budget
1532141.192023-06-0285411Actual
9346131.002022-12-318515Actual
35854134.592024-12-3185213Actual
26992192.002024-06-018564Actual
4263133.002022-08-028567Actual
3285027.002024-11-018526Actual
2102100.002022-06-028518Budget
6964200.002022-11-028514Budget
21666185.002023-12-318563Actual
5574114.722022-09-028568Actual
2549853.952024-04-0185611Actual
3260994.002024-11-018573Actual
1729100.002022-06-028536Budget
8693200.002022-12-038517Budget
10323174.002023-01-318514Actual
26873225.002024-06-018563Actual
393891569.902025-05-018577Actual
2766034.802024-06-0185511Actual
683970.002022-11-028563Budget
15716116.002023-07-038515Actual
10519117.002023-01-318565Actual
18189108.662023-09-028528Actual
14115270.782023-05-028518Actual
1084980.002023-01-318566Budget
2039540.122023-11-0285411Actual
15181132.902023-06-028568Actual
3595196.002022-08-028514Actual
392040.002022-08-028526Budget
1662779.002023-08-028573Actual
3603555.002025-01-318573Actual
2611938.002024-05-018556Actual
9266157.002022-12-318564Actual
8085205.002022-12-038514Actual
427112.002022-05-028565Actual
31219150.762024-09-0185612Actual
1252138.002023-04-028573Actual
2615253.002024-05-018566Actual
1186770.002023-03-028546Actual
25952161.002024-05-018565Actual
2808073.002024-07-028573Actual
30387314.002024-09-018514Actual
3331458.212024-11-0185411Actual
31930249.002024-10-018567Actual
729040.002022-11-028526Budget
22132178.002023-12-318517Actual
33947106.002024-12-028516Actual
1169113.002022-06-028513Actual
1191350.002023-03-028556Budget
2538410.332024-04-0185211Actual
612090.002022-10-028516Budget
1491051.002023-06-028546Actual
7163100.002022-11-028565Budget
962670.002022-12-318546Budget
36918120.972025-01-3185612Actual
1177140.002023-03-028526Budget
2042223.102023-11-0285511Actual
235180.002022-07-038563Budget
4918132.002022-09-028565Actual
22642161.002024-01-318563Actual
2201660.002023-12-318546Actual
14559190.002023-06-028563Actual
3071371.002024-09-018566Actual
3101132.672024-09-0185211Actual
2648240.122024-05-0185311Actual
65280.002022-05-028546Budget
3015155.642024-08-0185113Actual
8882108.662022-12-038528Actual
122682.002022-06-028563Actual
973171.002022-12-318566Actual
2093465.002023-12-038516Actual
1801167.002023-09-028566Actual
1392841.002023-05-028556Actual
16535287.002023-08-028513Actual
1299589.002023-04-028546Actual
743440.002022-11-028556Budget
22253119.272023-12-318528Actual
1866337.002023-10-028573Actual
21163142.002023-12-038567Actual
3854885.002025-04-028516Actual
25700234.002024-05-018513Actual
4124110.002022-08-028566Actual
163290.002022-06-028516Budget
3169999.002024-10-018516Actual
256561311.102024-04-308574Actual
1131471.002023-03-028563Actual
36658162.462025-01-3185111Actual
39339171.432025-04-0285613Actual
29141317.002024-08-018513Actual
2101564.002023-12-038546Actual
2878577.362024-07-0285411Actual
29799208.662024-08-018568Actual
35508116.722024-12-3185111Actual
12113100.002023-03-028567Budget
134823310.502023-05-018576Actual
1993129.002023-11-028526Actual
28611181.392024-07-028528Actual
3901359.272025-04-0285311Actual
803630.002022-12-038573Budget
34002116.002024-12-028536Actual
2397293.002024-03-018536Actual
30302193.002024-09-018563Actual
2923377.002024-08-018573Actual
504540.002022-09-028526Budget
3783526.292025-03-0285211Actual
195439.272023-10-0285612Actual
2500197.002024-04-018536Actual
2958781.002024-08-018566Actual
15503326.002023-07-038513Actual
499792.002022-09-028516Actual
2340442.252024-01-3185411Actual
1352200.002022-06-028514Budget
4856167.002022-09-028515Actual
37687363.212025-03-028518Actual
29389185.002024-08-018565Actual
1535561.402023-06-0285611Actual
2848120.002022-07-038536Actual
2193561.002023-12-318516Actual
194853.952023-10-0285112Actual
245849.272024-03-0185612Actual
32730234.002024-11-018515Actual
2172334.002023-12-318573Actual
255566.082024-04-0185112Actual
27931194.242024-06-0185613Actual
1686822.002023-08-028526Actual
21128156.002023-12-038517Actual
2541126.292024-04-0185311Actual
13182200.002023-04-028517Budget
3793164.002022-08-028565Actual
4204126.002022-08-028517Actual
27752109.272024-06-0185112Actual
19107207.002023-10-028567Actual
33642275.002024-12-028513Actual
2443310.332024-03-0185511Actual
3180648.002024-10-018556Actual
2237228.422023-12-3185211Actual
3657100.002022-08-028564Budget
18068214.002023-09-028517Actual
1396170.002023-05-028566Actual
39402-2414.802025-05-0185712Actual
10987100.002023-01-318567Budget
22225235.932023-12-318518Actual
5386109.002022-09-028567Actual
13323231.392023-04-028518Actual
1698178.002023-08-028566Actual
21632249.002023-12-318513Actual
1485629.002023-06-028526Actual
22607281.002024-01-318513Actual
33054222.002024-11-018567Actual
32552167.002024-11-018563Actual
3688519.912025-01-3185212Actual
3679979.482025-01-3185611Actual
13545200.002023-05-028563Actual
6779124.002022-11-028513Actual
25735170.002024-05-018563Actual
17924.002022-05-028573Actual
3668653.952025-01-3185211Actual
1828055.022023-09-0285111Actual
1751013.532023-08-0285612Actual
27373212.002024-06-018567Actual
5465100.002022-09-028518Budget
1833530.552023-09-0285311Actual
39306183.712025-04-0285213Actual
11176119.272023-01-318568Actual
2716837.002024-06-018526Actual
2534118.002022-07-038564Actual
29765170.782024-08-018528Actual
367200.002022-05-028515Budget
9810178.002022-12-318517Actual
2988532.672024-08-0185211Actual
30210124.062024-08-0185613Actual
32878104.002024-11-018536Actual
3455687.992024-12-0285112Actual
24853114.002024-04-018515Actual
27050224.002024-06-018515Actual
4777100.002022-09-028564Budget
29261308.002024-08-018514Actual
183899.272023-09-0285511Actual
14525236.002023-06-028513Actual
795970.002022-12-038563Budget
3970109.002022-08-028536Actual
12568184.002023-04-028514Actual
1942755.022023-10-0285611Actual
631240.002022-10-028556Budget
888370.002022-12-038528Budget
1591646.002023-07-038556Actual
1523964.592023-06-0285111Actual
39221168.852025-04-0285612Actual
3172631.002024-10-018526Actual
12772101.002023-04-028565Actual
12710200.002023-04-028515Budget
37247253.002025-03-028564Actual
205413.952023-11-0285212Actual
29296178.002024-08-018564Actual
38603123.002025-04-028536Actual
29737384.422024-08-018518Actual
12947100.002023-04-028536Budget
2103207.152022-06-028518Actual
26781129.322024-05-0185613Actual
326860.002022-07-038528Budget
184819.272023-09-0285112Actual
36063384.002025-01-318514Actual
27338265.002024-06-018517Actual
2606780.002024-05-018536Actual
15026236.002023-06-028517Actual
37340198.002025-03-028565Actual
14644168.002023-06-028514Actual
6700119.272022-10-028568Actual
16161187.452023-07-038568Actual
25665956.602024-04-308577Actual
35978186.002025-01-318563Actual
31988382.912024-10-018518Actual
2947430.002024-08-018526Actual
2893219.912024-07-0285212Actual
33526108.272024-11-0185113Actual
12052150.002023-03-028517Actual
3213665.652024-10-0185211Actual
973080.002022-12-318566Budget
12948103.002023-04-028536Actual
11644151.002023-03-028565Actual
2837471.002024-07-028546Actual
1689684.002023-08-028536Actual
8285100.002022-12-038565Budget
20629298.002023-12-038513Actual
4855200.002022-09-028515Budget
32108134.802024-10-0185111Actual
2004462.002023-11-028566Actual
1387667.002023-05-028536Actual
1789925.002023-09-028526Actual
16127125.332023-07-038528Actual
2662911.402024-05-0185112Actual
2666312.462024-05-0185612Actual
13510273.002023-05-028513Actual
1413100.002022-06-028564Budget
18571335.002023-10-028513Actual
3553664.592024-12-3185211Actual
3573644.382024-12-3185212Actual
2290100.002022-07-038513Budget
1027529.002023-01-318573Actual
8462112.002022-12-038536Actual
287100.002022-05-028564Budget
8144100.002022-12-038564Budget
7025130.002022-11-028564Actual
279830.002022-07-038526Budget
33889217.002024-12-028565Actual
122780.002022-06-028563Budget
29051185.472024-07-0285213Actual
915930.002022-12-318573Budget
7103122.002022-11-028515Actual
571466.002022-10-028563Actual
4917100.002022-09-028565Budget
1337070.002023-04-028528Budget
368138.002022-05-028515Actual
2072140.002023-12-038573Actual
3627529.002025-01-318526Actual
9579111.002022-12-318536Actual
3062897.002024-09-018536Actual
3035975.002024-09-018573Actual
1079055.002023-01-318556Actual
23230122.302024-01-318528Actual
221270.002022-06-028568Budget
9980.002022-05-028563Budget
1669099.002023-08-028564Actual
2645534.802024-05-0185211Actual
28904100.762024-07-0285112Actual
3328760.332024-11-0185311Actual
749268.002022-11-028566Actual
3739893.002025-03-028516Actual
1117580.002023-01-318568Budget
1224070.002023-03-028528Budget
1197374.002023-03-028566Actual
4264100.002022-08-028567Budget
19227125.332023-10-028568Actual
30805220.002024-09-018567Actual
31157102.892024-09-0185112Actual
35708108.212024-12-3185112Actual
50890.002022-05-028516Budget
4391141.992022-08-028528Actual
3438332.672024-12-0285211Actual
3898659.272025-04-0285211Actual
11440200.002023-03-028514Budget
9206202.002022-12-318514Actual
915820.002022-12-318573Actual
12631100.002023-04-028564Budget
11067100.002023-01-318518Budget
3918744.382025-04-0285212Actual
1087101.082022-05-028568Actual
1019660.002023-01-318563Budget
4776142.002022-09-028564Actual
3750557.002025-03-028556Actual
1285186.002023-04-028516Actual
27898188.972024-06-0185213Actual
3118535.872024-09-0185212Actual
37715243.512025-03-028528Actual
34143309.002024-12-028517Actual
9997157.142022-12-318528Actual
35040157.002024-12-318565Actual
616843.002022-10-028526Actual
6590100.002022-10-028518Budget
2023121.002022-06-028567Actual
8694144.002022-12-038517Actual
855658.002022-12-038556Actual
7024100.002022-11-028564Budget
2944790.002024-08-018516Actual
20664177.002023-12-038563Actual
999670.002022-12-318528Budget
37629242.002025-03-028567Actual
1482974.002023-06-028516Actual
9403148.002022-12-318565Actual
626470.002022-10-028546Budget
18161231.392023-09-028518Actual
840142.002022-05-028517Actual
23109180.002024-01-318517Actual
37807110.342025-03-0285111Actual
18691176.002023-10-028514Actual
15751130.002023-07-038565Actual
32427180.202024-10-0185213Actual
445080.002022-08-028568Budget
691726.002022-11-028573Actual
1544613.532023-06-0285612Actual
35005268.002024-12-318515Actual
3219085.872024-10-0185411Actual
32342134.802024-10-0185612Actual
3103894.382024-09-0185311Actual
214509.272023-12-0385511Actual
7572200.002022-11-028517Budget
34947232.002024-12-318564Actual
738770.002022-11-028546Budget
6218100.002022-10-028536Budget
30863476.852024-09-018518Actual
3862962.002025-04-028546Actual
1244361.002023-04-028563Actual
9404100.002022-12-318565Budget
3676734.802025-01-3185511Actual
1725157.142023-08-0285111Actual
7339100.002022-11-028536Budget
6042131.002022-10-028565Actual
953140.002022-12-318526Budget
34178178.002024-12-028567Actual
1842339.062023-09-0285611Actual
279923.002022-07-038526Actual
2671160.002022-07-038565Actual
27459254.122024-06-018528Actual
15147114.722023-06-028528Actual
6450200.002022-10-028517Budget
3408674.002024-12-028566Actual
37035125.822025-01-3185613Actual
27551143.312024-06-0185111Actual
1412123.002022-06-028564Actual
16006205.002023-07-038517Actual
17602190.002023-09-028563Actual
393771255.502025-05-018573Actual
30422248.002024-09-018564Actual
215428.212023-12-0385112Actual
108870.002022-05-028568Budget
466630.002022-09-028573Budget
30925249.572024-09-018568Actual
2399862.002024-03-018546Actual
1684188.002023-08-028516Actual
13632133.002023-05-028514Actual
34912361.002024-12-318514Actual
346960.002022-08-028563Budget
6449211.002022-10-028517Actual
789991.002022-12-038513Actual
39392690.102025-05-018578Actual
557380.002022-09-028568Budget
13322100.002023-04-028518Budget
29084124.062024-07-0285613Actual
25143245.002024-04-018517Actual
235228.212024-01-3185112Actual
34355173.102024-12-0285111Actual
23611264.002024-03-018513Actual
30515193.002024-09-018565Actual
565390.002022-10-028513Budget
2502753.002024-04-018546Actual
1446811.402023-05-0285612Actual
2579453.002024-05-018573Actual
1931311.402023-10-0285211Actual
33797194.002024-12-028564Actual
14143110.172023-05-028528Actual
32460113.532024-10-0185613Actual
36190166.002025-01-318565Actual
2952870.002024-08-018546Actual
2473334.002024-04-018573Actual
26334185.932024-05-018528Actual
177680.002022-06-028546Budget
3441082.682024-12-0285311Actual
2098992.002023-12-038536Actual

Generated 2025-06-01 19:59:11.511 UTC