[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25298149.572024-04-018568Actual
32672238.002024-11-018564Actual
21128156.002023-12-038517Actual
17924.002022-05-028573Actual
4391141.992022-08-028528Actual
427112.002022-05-028565Actual
428100.002022-05-028565Budget
2505327.002024-04-018556Actual
1851413.532023-09-0285612Actual
1131471.002023-03-028563Actual
3216375.232024-10-0185311Actual
1431928.422023-05-0285411Actual
227174.002022-05-028514Actual
11176119.272023-01-318568Actual
29084124.062024-07-0285613Actual
12569200.002023-04-028514Budget
2291271.002024-01-318516Actual
509494.002022-09-028536Actual
30983117.782024-09-0185111Actual
557380.002022-09-028568Budget
38455202.002025-04-028515Actual
2843389.002024-07-028566Actual
2535669.912024-04-0185111Actual
21877100.002023-12-318565Actual
36063384.002025-01-318514Actual
9580100.002022-12-318536Budget
3906713.532025-04-0285511Actual
1936731.612023-10-0285411Actual
37629242.002025-03-028567Actual
3794100.002022-08-028565Budget
1535561.402023-06-0285611Actual
2650937.992024-05-0185411Actual
38277168.002025-04-028563Actual
182435.002022-06-028556Actual
8693200.002022-12-038517Budget
34355173.102024-12-0285111Actual
5841200.002022-10-028514Budget
2440643.312024-03-0185411Actual
1224070.002023-03-028528Budget
1299480.002023-04-028546Budget
17779108.002023-09-028515Actual
29176173.002024-08-018563Actual
245522.892024-03-0185212Actual
10928158.002023-01-318517Actual
3656126.002022-08-028564Actual
1139317.002023-03-028573Actual
2239936.932023-12-3185311Actual
13476-537.002023-05-018574Actual
452890.002022-09-028513Budget
3791613.532025-03-0285511Actual
31428172.002024-10-018563Actual
10695112.002023-01-318536Actual
1013697.002023-01-318513Actual
31988382.912024-10-018518Actual
27083157.002024-06-018565Actual
2355410.332024-01-3185612Actual
23646145.002024-03-018563Actual
3520541.002024-12-318556Actual
286132.002022-05-028564Actual
1544613.532023-06-0285612Actual
1412123.002022-06-028564Actual
1168100.002022-06-028513Budget
29051185.472024-07-0285213Actual
2296783.002024-01-318536Actual
38603123.002025-04-028536Actual
367200.002022-05-028515Budget
17073135.002023-08-028567Actual
1692257.002023-08-028546Actual
3898659.272025-04-0285211Actual
256158.212024-04-0185612Actual
3668653.952025-01-3185211Actual
16655197.002023-08-028514Actual
14020158.002023-05-028517Actual
1797929.002023-09-028556Actual
1074280.002023-01-318546Budget
29765170.782024-08-018528Actual
7242100.002022-11-028516Budget
1482974.002023-06-028516Actual
1998555.002023-11-028546Actual
1423753.952023-05-0285111Actual
134852463.302023-05-018577Actual
3512536.002024-12-318526Actual
35978186.002025-01-318563Actual
3865560.002025-04-028556Actual
2031369.912023-11-0285111Actual
9482100.002022-12-318516Budget
2757949.702024-06-0185211Actual
130517.002022-06-028573Actual
2541126.292024-04-0185311Actual
39101117.782025-04-0285611Actual
1963200.002022-06-028517Budget
11255100.002023-03-028513Budget
2237228.422023-12-3185211Actual
15026236.002023-06-028517Actual
37092349.002025-03-028513Actual
32765226.002024-11-018565Actual
34735113.532024-12-0285613Actual
70044.002022-05-028556Actual
2204234.002023-12-318556Actual
2881217.782024-07-0285511Actual
6449211.002022-10-028517Actual
2269969.002024-01-318573Actual
15147114.722023-06-028528Actual
16570169.002023-08-028563Actual
1580981.002023-07-038516Actual
2172334.002023-12-318573Actual
1252030.002023-04-028573Budget
1019660.002023-01-318563Budget
7898100.002022-12-038513Budget
3293040.002024-11-018556Actual
8834100.002022-12-038518Budget
177680.002022-06-028546Budget
855540.002022-12-038556Budget
37715243.512025-03-028528Actual
1554100.002022-06-028565Budget
2207571.002023-12-318566Actual
5979200.002022-10-028515Budget
1589052.002023-07-038546Actual
1019771.002023-01-318563Actual
275090.002022-07-038516Budget
265368.212024-05-0185511Actual
2443310.332024-03-0185511Actual
39040101.822025-04-0285411Actual
10462200.002023-01-318515Budget
289480.002022-07-038546Budget
1739464.592023-08-0285611Actual
3407106.002022-08-028513Actual
3918744.382025-04-0285212Actual
915930.002022-12-318573Budget
38397188.002025-04-028564Actual
16748149.002023-08-028515Actual
1177055.002023-03-028526Actual
605100.002022-05-028536Budget
37212377.002025-03-028514Actual
691726.002022-11-028573Actual
2293917.002024-01-318526Actual
1238099.002023-04-028513Actual
16041184.002023-07-038567Actual
1396170.002023-05-028566Actual
2242643.312023-12-3185411Actual
23766134.002024-03-018564Actual
28611181.392024-07-028528Actual
1299589.002023-04-028546Actual
393771255.502025-05-018573Actual
3793164.002022-08-028565Actual
17820.002022-05-028573Budget
22727169.002024-01-318514Actual
2955445.002024-08-018556Actual
35005268.002024-12-318515Actual
14559190.002023-06-028563Actual
2648240.122024-05-0185311Actual
1387667.002023-05-028536Actual
1384822.002023-05-028526Actual
30422248.002024-09-018564Actual
3397432.002024-12-028526Actual
37595282.002025-03-028517Actual
2004462.002023-11-028566Actual
9403148.002022-12-318565Actual
3443776.292024-12-0285411Actual
3794998.632025-03-0285611Actual
1993129.002023-11-028526Actual
30515193.002024-09-018565Actual
14177134.422023-05-028568Actual
1630139.062023-07-0385411Actual
25665956.602024-04-308577Actual
2535100.002022-07-038564Budget
1087101.082022-05-028568Actual
1491200.002022-06-028515Budget
2508676.002024-04-018566Actual
2722285.002024-06-018546Actual
3735200.002022-08-028515Budget
38185213.542025-03-0285613Actual
980100.002022-05-028518Budget
33140167.752024-11-018528Actual
499690.002022-09-028516Budget
4203200.002022-08-028517Budget
3559068.852024-12-3185411Actual
9207200.002022-12-318514Budget
3334891.192024-11-0185611Actual
32878104.002024-11-018536Actual
37749237.452025-03-028568Actual
12710200.002023-04-028515Budget
3627529.002025-01-318526Actual
2098992.002023-12-038536Actual
3523881.002024-12-318566Actual
3000104.002022-07-038566Actual
3556370.972024-12-3185311Actual
749380.002022-11-028566Budget
13181139.002023-04-028517Actual
2305276.002024-01-318566Actual
2808073.002024-07-028573Actual
163290.002022-06-028516Budget
39397-3569.902025-05-0185711Actual
24147150.002024-03-018567Actual
3561714.592024-12-3185511Actual
38242300.002025-04-028513Actual
2473334.002024-04-018573Actual
2832027.002024-07-028526Actual
13371117.752023-04-028528Actual
164788.212023-07-0385612Actual
2346453.952024-01-3185611Actual
13545200.002023-05-028563Actual
2615253.002024-05-018566Actual
3455687.992024-12-0285112Actual
3035975.002024-09-018573Actual
18725109.002023-10-028564Actual
1310381.002023-04-028566Actual
11502135.002023-03-028564Actual
35295285.002024-12-318517Actual
26211256.002024-05-018517Actual
34703138.102024-12-0285213Actual
1901575.002023-10-028566Actual
3230898.632024-10-0185112Actual
2611938.002024-05-018556Actual
30480211.002024-09-018515Actual
1526710.332023-06-0285211Actual
1789925.002023-09-028526Actual
3285027.002024-11-018526Actual
27459254.122024-06-018528Actual
38069180.552025-03-0285612Actual
3405449.002024-12-028556Actual
20194261.692023-11-028518Actual
2397293.002024-03-018536Actual
23611264.002024-03-018513Actual
15119307.152023-06-028518Actual
3747981.002025-03-028546Actual
1842339.062023-09-0285611Actual
3328760.332024-11-0185311Actual
221270.002022-06-028568Budget
1583615.002023-07-038526Actual
20749192.002023-12-038514Actual
12192196.542023-03-028518Actual
31099101.822024-09-0185611Actual
1352200.002022-06-028514Budget
3220100.002022-07-038518Budget
1078950.002023-01-318556Budget
235228.212024-01-3185112Actual
2139645.442023-12-0385311Actual
899114.002022-05-028567Actual
8085205.002022-12-038514Actual
637090.002022-10-028566Budget
4204126.002022-08-028517Actual
245849.272024-03-0185612Actual
3753895.002025-03-028566Actual
2093465.002023-12-038516Actual
514152.002022-09-028546Actual
30573100.002024-09-018516Actual
4855200.002022-09-028515Budget
10383100.002023-01-318564Budget
637164.002022-10-028566Actual
19227125.332023-10-028568Actual
19634176.002023-11-028563Actual
1866337.002023-10-028573Actual
13666123.002023-05-028564Actual
803630.002022-12-038573Budget
25700234.002024-05-018513Actual
7025130.002022-11-028564Actual
9579111.002022-12-318536Actual
23824143.002024-03-018515Actual
8755100.002022-12-038567Budget
13182200.002023-04-028517Budget
1224178.362023-03-028528Actual
4918132.002022-09-028565Actual
1627429.482023-07-0385311Actual
3786294.382025-03-0285311Actual
38490234.002025-04-028565Actual
9948288.972022-12-318518Actual
34827179.002024-12-318563Actual
953140.002022-12-318526Budget
33642275.002024-12-028513Actual
2142343.312023-12-0385411Actual
27050224.002024-06-018515Actual
1492190.002022-06-028515Actual
31219150.762024-09-0185612Actual
7163100.002022-11-028565Budget
1059990.002023-01-318516Budget
894284.422022-12-038568Actual
2024100.002022-06-028567Budget
518840.002022-09-028556Budget
1995988.002023-11-028536Actual
11581163.002023-03-028515Actual
3873103.002022-08-028516Actual
2072140.002023-12-038573Actual
30178145.112024-08-0185213Actual
1532141.192023-06-0285411Actual
9949100.002022-12-318518Budget
551380.002022-09-028528Budget
2875869.912024-07-0285311Actual
25673-4182.202024-04-3085711Actual
1304150.002023-04-028556Budget
1733344.382023-08-0285411Actual
7340111.002022-11-028536Actual
3657100.002022-08-028564Budget
7571211.002022-11-028517Actual
2497316.002024-04-018526Actual
2057212.462023-11-0285612Actual
34236373.822024-12-028518Actual
39306183.712025-04-0285213Actual
683882.002022-11-028563Actual
2671160.002022-07-038565Actual
32016205.632024-10-018528Actual
1084980.002023-01-318566Budget
36976132.832025-01-3185113Actual
9882.002022-05-028563Actual
9020100.002022-12-318513Budget
26748181.962024-05-0185213Actual
5512128.362022-09-028528Actual
17814134.002023-09-028565Actual
11440200.002023-03-028514Budget
37127233.002025-03-028563Actual
20664177.002023-12-038563Actual
2391790.002024-03-018516Actual
565290.002022-10-028513Actual
1830811.402023-09-0285211Actual
2394414.002024-03-018526Actual
888370.002022-12-038528Budget
1343180.002023-04-028568Budget
8144100.002022-12-038564Budget
612090.002022-10-028516Budget
626470.002022-10-028546Budget
5326200.002022-09-028517Budget
11819110.002023-03-028536Actual
30267334.002024-09-018513Actual
18189108.662023-09-028528Actual
11643100.002023-03-028565Budget
5901107.002022-10-028564Actual
15751130.002023-07-038565Actual
8145140.002022-12-038564Actual
2103207.152022-06-028518Actual
2997394.382024-08-0185611Actual
3438332.672024-12-0285211Actual
34618158.212024-12-0285612Actual
3290477.002024-11-018546Actual
3638883.002025-01-318566Actual
3685777.362025-01-3185112Actual
25822216.002024-05-018514Actual
27196120.002024-06-018536Actual
24853114.002024-04-018515Actual
1730120.002022-06-028536Actual
9021101.002022-12-318513Actual
1934017.782023-10-0285311Actual
2034119.912023-11-0285211Actual
1491051.002023-06-028546Actual
11066235.932023-01-318518Actual
606104.002022-05-028536Actual
7339100.002022-11-028536Budget
23264123.812024-01-318568Actual
25857149.002024-05-018564Actual
1727920.972023-08-0285211Actual
27694100.762024-06-0185611Actual
17687140.002023-09-028514Actual
10696100.002023-01-318536Budget
2847100.002022-07-038536Budget
29141317.002024-08-018513Actual
12709172.002023-04-028515Actual
27606102.892024-06-0185311Actual
861580.002022-12-038566Budget
30863476.852024-09-018518Actual
7632153.002022-11-028567Actual
3180648.002024-10-018556Actual
31606223.002024-10-018515Actual
19846108.002023-11-028565Actual
1059896.002023-01-318516Actual
16006205.002023-07-038517Actual
12114110.002023-03-028567Actual
3213665.652024-10-0185211Actual
9809200.002022-12-318517Budget
37305240.002025-03-028515Actual
392040.002022-08-028526Budget
17927100.002023-09-028536Actual
840142.002022-05-028517Actual
2666312.462024-05-0185612Actual
22607281.002024-01-318513Actual
30210124.062024-08-0185613Actual
10987100.002023-01-318567Budget
38838376.852025-04-028518Actual
23144206.002024-01-318567Actual
34912361.002024-12-318514Actual
1186770.002023-03-028546Actual
3068047.002024-09-018556Actual
235059.002022-07-038563Actual
3326056.082024-11-0185211Actual
326860.002022-07-038528Budget
2579453.002024-05-018573Actual
3060048.002024-09-018526Actual
2405654.002024-03-018566Actual
2991290.122024-08-0185311Actual
789991.002022-12-038513Actual
458859.002022-09-028563Actual
35769180.552024-12-3185612Actual
1594962.002023-07-038566Actual
855658.002022-12-038556Actual
1684188.002023-08-028516Actual
1230180.002023-03-028568Budget
32427180.202024-10-0185213Actual
466630.002022-09-028573Budget
32730234.002024-11-018515Actual
1975392.002023-11-028564Actual
8223100.002022-12-038515Budget
326991.992022-07-038528Actual
3679979.482025-01-3185611Actual
9980.002022-05-028563Budget
1890330.002023-10-028526Actual
2399862.002024-03-018546Actual
3183981.002024-10-018566Actual
8286112.002022-12-038565Actual
13322100.002023-04-028518Budget
5385100.002022-09-028567Budget
691630.002022-11-028573Budget
4856167.002022-09-028515Actual
2196225.002023-12-318526Actual
195125.012023-10-0285212Actual
35887129.322024-12-3185613Actual
25952161.002024-05-018565Actual
177779.002022-06-028546Actual
28108395.002024-07-028514Actual
1177140.002023-03-028526Budget
393801457.802025-05-018574Actual
1191350.002023-03-028556Budget
962670.002022-12-318546Budget
28023203.002024-07-028563Actual
1353174.002022-06-028514Actual
154137.142023-06-0285112Actual
36566173.812025-01-318528Actual
22286126.842023-12-318568Actual
571466.002022-10-028563Actual
20876145.002023-12-038565Actual
7164126.002022-11-028565Actual
1833530.552023-09-0285311Actual
25735170.002024-05-018563Actual
2290100.002022-07-038513Budget
3127769.672024-09-0185113Actual
795872.002022-12-038563Actual
11503100.002023-03-028564Budget
33112340.482024-11-018518Actual
1964152.002022-06-028517Actual
19072212.002023-10-028517Actual
174525.012023-08-0285112Actual
20629298.002023-12-038513Actual
3071371.002024-09-018566Actual
65367.002022-05-028546Actual
3219085.872024-10-0185411Actual
18222167.752023-09-028568Actual
1730628.422023-08-0285311Actual
2201660.002023-12-318546Actual
3676734.802025-01-3185511Actual
25678-3784.402024-04-3085712Actual
23230122.302024-01-318528Actual
26367178.362024-05-018568Actual
1523964.592023-06-0285111Actual
2923377.002024-08-018573Actual
2402451.002024-03-018556Actual
3446427.362024-12-0285511Actual
3750557.002025-03-028556Actual
2477228.002022-07-038514Actual
8224147.002022-12-038515Actual
1426511.402023-05-0285211Actual
30302193.002024-09-018563Actual
11067100.002023-01-318518Budget
164208.212023-07-0385112Actual
1736011.402023-08-0285511Actual
24205248.062024-03-018518Actual
3688519.912025-01-3185212Actual
5980164.002022-10-028515Actual
27373212.002024-06-018567Actual
4124110.002022-08-028566Actual
631140.002022-10-028556Actual
27551143.312024-06-0185111Actual
6218100.002022-10-028536Budget
12947100.002023-04-028536Budget
2672160.902024-05-0185113Actual
12771100.002023-04-028565Budget
22854105.002024-01-318565Actual
1172290.002023-03-028516Budget
39386-105.002025-05-018576Actual
1632811.402023-07-0385511Actual
65280.002022-05-028546Budget
2724840.002024-06-018556Actual
2546520.972024-04-0185511Actual
2693077.002024-06-018573Actual

Generated 2025-06-01 23:12:51.771 UTC