[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9483112.002023-01-028516Actual
2276297.002024-02-028564Actual
3854885.002025-04-048516Actual
2502753.002024-04-038546Actual
6965176.002022-11-048514Actual
14143110.172023-05-048528Actual
9207200.002023-01-028514Budget
7103122.002022-11-048515Actual
10987100.002023-02-028567Budget
7025130.002022-11-048564Actual
626470.002022-10-048546Budget
6041100.002022-10-048565Budget
1172290.002023-03-048516Budget
3520541.002025-01-028556Actual
1591646.002023-07-058556Actual
39339171.432025-04-0485613Actual
499792.002022-09-048516Actual
743331.002022-11-048556Actual
514152.002022-09-048546Actual
23230122.302024-02-028528Actual
32427180.202024-10-0385213Actual
168030.002022-06-048526Budget
2103207.152022-06-048518Actual
1851413.532023-09-0485612Actual
9948288.972023-01-028518Actual
15658112.002023-07-058564Actual
2672100.002022-07-058565Budget
1866337.002023-10-048573Actual
683970.002022-11-048563Budget
226200.002022-05-048514Budget
1382187.002023-05-048516Actual
36566173.812025-02-028528Actual
17820.002022-05-048573Budget
26306432.912024-05-038518Actual
1186770.002023-03-048546Actual
19634176.002023-11-048563Actual
33677164.002024-12-048563Actual
26958298.002024-06-038514Actual
1789925.002023-09-048526Actual
27606102.892024-06-0385311Actual
37127233.002025-03-048563Actual
294140.002022-07-058556Budget
7163100.002022-11-048565Budget
38780204.002025-04-048567Actual
37212377.002025-03-048514Actual
245522.892024-03-0385212Actual
3685777.362025-02-0285112Actual
13476-537.002023-05-038574Actual
33232148.632024-11-0385111Actual
1139230.002023-03-048573Budget
17687140.002023-09-048514Actual
15538158.002023-07-058563Actual
37629242.002025-03-048567Actual
194853.952023-10-0485112Actual
33526108.272024-11-0385113Actual
7104100.002022-11-048515Budget
8693200.002022-12-058517Budget
3142100.002022-07-058567Budget
31336127.572024-09-0385613Actual
21877100.002024-01-028565Actual
28525198.002024-07-048567Actual
3407106.002022-08-048513Actual
3512536.002025-01-028526Actual
1059990.002023-02-028516Budget
34947232.002025-01-028564Actual
30480211.002024-09-038515Actual
3225082.682024-10-0385611Actual
2494660.002024-04-038516Actual
3405449.002024-12-048556Actual
25143245.002024-04-038517Actual
3455687.992024-12-0485112Actual
850870.002022-12-058546Budget
15716116.002023-07-058515Actual
6511144.002022-10-048567Actual
27083157.002024-06-038565Actual
13323231.392023-04-048518Actual
34002116.002024-12-048536Actual
3862962.002025-04-048546Actual
7242100.002022-11-048516Budget
3657100.002022-08-048564Budget
32050202.602024-10-038568Actual
2242643.312024-01-0285411Actual
1733344.382023-08-0485411Actual
1990476.002023-11-048516Actual
35450205.632025-01-028568Actual
518751.002022-09-048556Actual
205413.952023-11-0485212Actual
122780.002022-06-048563Budget
637164.002022-10-048566Actual
1801167.002023-09-048566Actual
2178582.002024-01-028564Actual
3216375.232024-10-0385311Actual
13510273.002023-05-048513Actual
144373.952023-05-0485212Actual
524789.002022-09-048566Actual
2832027.002024-07-048526Actual
22132178.002024-01-028517Actual
7340111.002022-11-048536Actual
39306183.712025-04-0485213Actual
235180.002022-07-058563Budget
37003146.872025-02-0285213Actual
33174205.632024-11-038568Actual
35295285.002025-01-028517Actual
30178145.112024-08-0385213Actual
21283135.932023-12-058568Actual
3402875.002024-12-048546Actual
3328760.332024-11-0385311Actual
2722285.002024-06-038546Actual
3632972.002025-02-028546Actual
387290.002022-08-048516Budget
803630.002022-12-058573Budget
524690.002022-09-048566Budget
32672238.002024-11-038564Actual
3969100.002022-08-048536Budget
1630139.062023-07-0585411Actual
1384822.002023-05-048526Actual
401670.002022-08-048546Budget
2172334.002024-01-028573Actual
34827179.002025-01-028563Actual
23264123.812024-02-028568Actual
2148442.252023-12-0585611Actual
4124110.002022-08-048566Actual
38100.002022-05-048513Budget
2136928.422023-12-0585211Actual
13726162.002023-05-048515Actual
1621965.652023-07-0585111Actual
8084200.002022-12-058514Budget
65280.002022-05-048546Budget
39221168.852025-04-0485612Actual
2952870.002024-08-038546Actual
38242300.002025-04-048513Actual
6218100.002022-10-048536Budget
37035125.822025-02-0285613Actual
514070.002022-09-048546Budget
35978186.002025-02-028563Actual
9882.002022-05-048563Actual
981219.272022-05-048518Actual
13432154.112023-04-048568Actual
5386109.002022-09-048567Actual
256531012.202024-05-028573Actual
5840223.002022-10-048514Actual
2245967.782024-01-0285611Actual
2763379.482024-06-0385411Actual
3865560.002025-04-048556Actual
154137.142023-06-0485112Actual
1186680.002023-03-048546Budget
1337070.002023-04-048528Budget
775993.512022-11-048528Actual
39386-105.002025-05-038576Actual
3005920.972024-08-0385212Actual
3857548.002025-04-048526Actual
17924.002022-05-048573Actual
27196120.002024-06-038536Actual
19811131.002023-11-048515Actual
33553118.802024-11-0385213Actual
3015155.642024-08-0385113Actual
30573100.002024-09-038516Actual
1413100.002022-06-048564Budget
9949100.002023-01-028518Budget
34703138.102024-12-0485213Actual
1797929.002023-09-048556Actual
35005268.002025-01-028515Actual
2662911.402024-05-0385112Actual
3679979.482025-02-0285611Actual
2603917.002024-05-038526Actual
2611938.002024-05-038556Actual
775870.002022-11-048528Budget
287100.002022-05-048564Budget
2437928.422024-03-0385311Actual
275090.002022-07-058516Budget
2993982.682024-08-0385411Actual
1544613.532023-06-0485612Actual
1224070.002023-03-048528Budget
20194261.692023-11-048518Actual
23731179.002024-03-038514Actual
4449125.332022-08-048568Actual
1029107.142022-05-048528Actual
782085.932022-11-048568Actual
393771255.502025-05-038573Actual
168139.002022-06-048526Actual
2193561.002024-01-028516Actual
5325135.002022-09-048517Actual
683882.002022-11-048563Actual
256681156.002024-05-028578Actual
518840.002022-09-048556Budget
102860.002022-05-048528Budget
9482100.002023-01-028516Budget
427112.002022-05-048565Actual
1392841.002023-05-048556Actual
1686822.002023-08-048526Actual
31606223.002024-10-038515Actual
2840055.002024-07-048556Actual
4343175.332022-08-048518Actual
8364100.002022-12-058516Budget
289480.002022-07-058546Budget
2878577.362024-07-0485411Actual
24761176.002024-04-038514Actual
445080.002022-08-048568Budget
10927200.002023-02-028517Budget
3458434.802024-12-0485212Actual
30093139.062024-08-0385612Actual
1252138.002023-04-048573Actual
1078950.002023-02-028556Budget
3788996.512025-03-0485411Actual
3753895.002025-03-048566Actual
3635556.002025-02-028556Actual
2601250.002024-05-038516Actual
2538410.332024-04-0385211Actual
215060.002022-06-048528Budget
31896297.002024-10-038517Actual
2299348.002024-02-028546Actual
1197374.002023-03-048566Actual
2301953.002024-02-028556Actual
36190166.002025-02-028565Actual
9809200.002023-01-028517Budget
15751130.002023-07-058565Actual
32637395.002024-11-038514Actual
28108395.002024-07-048514Actual
2039540.122023-11-0485411Actual
1523964.592023-06-0485111Actual
3397432.002024-12-048526Actual
2650937.992024-05-0385411Actual
7571211.002022-11-048517Actual
3739893.002025-03-048516Actual
401781.002022-08-048546Actual
245257.142024-03-0385112Actual
1343180.002023-04-048568Budget
18606162.002023-10-048563Actual
2293917.002024-02-028526Actual
2291271.002024-02-028516Actual
3688519.912025-02-0285212Actual
3901359.272025-04-0485311Actual
3343419.912024-11-0385212Actual
26211256.002024-05-038517Actual
34143309.002024-12-048517Actual
17927100.002023-09-048536Actual
749380.002022-11-048566Budget
2107177.002023-12-058566Actual
24641298.002024-04-038513Actual
34355173.102024-12-0485111Actual
1244260.002023-04-048563Budget
35508116.722025-01-0285111Actual
21128156.002023-12-058517Actual
2693077.002024-06-038573Actual
23202228.362024-02-028518Actual
20664177.002023-12-058563Actual
3127769.672024-09-0385113Actual
20101206.002023-11-048517Actual
174525.012023-08-0485112Actual
10519117.002023-02-028565Actual
12051200.002023-03-048517Budget
14525236.002023-06-048513Actual
33889217.002024-12-048565Actual
29679218.002024-08-038567Actual
2671160.002022-07-058565Actual
2947430.002024-08-038526Actual
3794998.632025-03-0485611Actual
3065457.002024-09-038546Actual
3561714.592025-01-0285511Actual
29644306.002024-08-038517Actual
1736011.402023-08-0485511Actual
7243109.002022-11-048516Actual
21249157.142023-12-058528Actual
12568184.002023-04-048514Actual
1244361.002023-04-048563Actual
55630.002022-05-048526Budget
2093465.002023-12-058516Actual
14559190.002023-06-048563Actual
1939423.102023-10-0485511Actual
22167180.002024-01-028567Actual
3101132.672024-09-0385211Actual
22607281.002024-02-028513Actual
781970.002022-11-048568Budget
30267334.002024-09-038513Actual
29296178.002024-08-038564Actual
182435.002022-06-048556Actual
2405654.002024-03-038566Actual
23109180.002024-02-028517Actual
1064737.002023-02-028526Actual
33140167.752024-11-038528Actual
3327123.812022-07-058568Actual
36976132.832025-02-0285113Actual
28490356.002024-07-048517Actual
2139645.442023-12-0585311Actual
1964152.002022-06-048517Actual
30863476.852024-09-038518Actual
3595196.002022-08-048514Actual
36918120.972025-02-0285612Actual
33112340.482024-11-038518Actual
3443776.292024-12-0485411Actual
177779.002022-06-048546Actual
3517964.002025-01-028546Actual
2269969.002024-02-028573Actual
1117580.002023-02-028568Budget
1496964.002023-06-048566Actual
38154113.532025-03-0485213Actual
612090.002022-10-048516Budget
1830811.402023-09-0485211Actual
1387667.002023-05-048536Actual
38397188.002025-04-048564Actual
162479.272023-07-0585211Actual
275188.002022-07-058516Actual
25178177.002024-04-038567Actual
4203200.002022-08-048517Budget
29737384.422024-08-038518Actual
26781129.322024-05-0385613Actual
21666185.002024-01-028563Actual
2211126.842022-06-048568Actual
11502135.002023-03-048564Actual
3331458.212024-11-0385411Actual
9267100.002023-01-028564Budget
12948103.002023-04-048536Actual
1310381.002023-04-048566Actual
509494.002022-09-048536Actual
32823115.002024-11-038516Actual
36063384.002025-02-028514Actual
15147114.722023-06-048528Actual
354732.002022-08-048573Actual
861489.002022-12-058566Actual
499690.002022-09-048516Budget
1554100.002022-06-048565Budget
1488488.002023-06-048536Actual
1493643.002023-06-048556Actual
504440.002022-09-048526Actual
1636234.802023-07-0585611Actual
1931311.402023-10-0485211Actual
3220100.002022-07-058518Budget
10461144.002023-02-028515Actual
7164126.002022-11-048565Actual
1477198.002023-06-048565Actual
1310280.002023-04-048566Budget
29857147.572024-08-0385111Actual
16099273.812023-07-058518Actual
33855202.002024-12-048515Actual
35153105.002025-01-028536Actual
565290.002022-10-048513Actual
3441082.682024-12-0485311Actual
1787291.002023-09-048516Actual
144107.142023-05-0485112Actual
1177055.002023-03-048526Actual
19600267.002023-11-048513Actual
27373212.002024-06-038567Actual
215428.212023-12-0585112Actual
32963103.002024-11-038566Actual
743440.002022-11-048556Budget
7024100.002022-11-048564Budget
188471.002022-06-048566Actual
30210124.062024-08-0385613Actual
3627529.002025-02-028526Actual
3676734.802025-02-0285511Actual
2716837.002024-06-038526Actual
3169999.002024-10-038516Actual
3671370.972025-02-0285311Actual
25700234.002024-05-038513Actual
2142343.312023-12-0585411Actual
1993129.002023-11-048526Actual
38277168.002025-04-048563Actual
691726.002022-11-048573Actual
11441208.002023-03-048514Actual
2237228.422024-01-0285211Actual
255566.082024-04-0385112Actual
37247253.002025-03-048564Actual
75886.002022-05-048566Actual
134731687.502023-05-038573Actual
5574114.722022-09-048568Actual
458960.002022-09-048563Budget
19072212.002023-10-048517Actual
30770287.002024-09-038517Actual
36155250.002025-02-028515Actual
2290100.002022-07-058513Budget
36097227.002025-02-028564Actual
32108134.802024-10-0385111Actual
466734.002022-09-048573Actual
5979200.002022-10-048515Budget
33468136.932024-11-0385612Actual
69940.002022-05-048556Budget
12302104.112023-03-048568Actual
2335032.672024-02-0285211Actual
7572200.002022-11-048517Budget
2847100.002022-07-058536Budget
8755100.002022-12-058567Budget
21751157.002024-01-028514Actual
2332250.762024-02-0285111Actual
2579453.002024-05-038573Actual
2479583.002024-04-038564Actual
412590.002022-08-048566Budget
2497316.002024-04-038526Actual
37340198.002025-03-048565Actual
12192196.542023-03-048518Actual
3148569.002024-10-038573Actual
3803518.842025-03-0485212Actual
3438332.672024-12-0485211Actual
1975392.002023-11-048564Actual
3718472.002025-03-048573Actual
2104146.002023-12-058556Actual
1730120.002022-06-048536Actual
25952161.002024-05-038565Actual
18725109.002023-10-048564Actual
1491051.002023-06-048546Actual
25735170.002024-05-038563Actual
3446427.362024-12-0485511Actual
28583443.512024-07-048518Actual
31988382.912024-10-038518Actual
392151.002022-08-048526Actual
7631100.002022-11-048567Budget
28142194.002024-07-048564Actual
1252030.002023-04-048573Budget
2958781.002024-08-038566Actual
406340.002022-08-048556Budget
3793164.002022-08-048565Actual
1446811.402023-05-0485612Actual
23611264.002024-03-038513Actual
2766034.802024-06-0385511Actual
571560.002022-10-048563Budget
3573644.382025-01-0285212Actual
13666123.002023-05-048564Actual
23144206.002024-02-028567Actual
195439.272023-10-0485612Actual
8286112.002022-12-058565Actual
616843.002022-10-048526Actual
3742531.002025-03-048526Actual
29799208.662024-08-038568Actual
1172398.002023-03-048516Actual
18818147.002023-10-048565Actual
31099101.822024-09-0385611Actual
2045639.062023-11-0485611Actual
2873141.192024-07-0485211Actual
286132.002022-05-048564Actual
2432448.632024-03-0385111Actual
21221316.242023-12-058518Actual
65367.002022-05-048546Actual
3523881.002025-01-028566Actual
38362360.002025-04-048514Actual
1532141.192023-06-0485411Actual
5980164.002022-10-048515Actual
841240.002022-12-058526Budget
9580100.002023-01-028536Budget
855540.002022-12-058556Budget
32400111.782024-10-0385113Actual
967434.002023-01-028556Actual
326860.002022-07-058528Budget
894170.002022-12-058568Budget
669980.002022-10-048568Budget
4342100.002022-08-048518Budget
1423753.952023-05-0485111Actual
3408674.002024-12-048566Actual
34792300.002025-01-028513Actual
235228.212024-02-0285112Actual
2394414.002024-03-038526Actual
3062897.002024-09-038536Actual
1898333.002023-10-048556Actual
1426511.402023-05-0485211Actual
11820100.002023-03-048536Budget
1111470.002023-02-028528Budget
1139317.002023-03-048573Actual
35416173.812025-01-028528Actual
1019660.002023-02-028563Budget
2370334.002024-03-038573Actual
1064640.002023-02-028526Budget
1491200.002022-06-048515Budget
134852463.302023-05-038577Actual
265368.212024-05-0385511Actual
15119307.152023-06-048518Actual
839200.002022-05-048517Budget
39402-2414.802025-05-0385712Actual
36600175.332025-02-028568Actual
35708108.212025-01-0285112Actual
3079200.002022-07-058517Budget
122682.002022-06-048563Actual
1795345.002023-09-048546Actual
279923.002022-07-058526Actual
38185213.542025-03-0485613Actual
33947106.002024-12-048516Actual
34735113.532024-12-0485613Actual
1998555.002023-11-048546Actual
3334891.192024-11-0385611Actual
3603555.002025-02-028573Actual
182340.002022-06-048556Budget
10462200.002023-02-028515Budget
340690.002022-08-048513Budget

Generated 2025-06-03 08:47:42.066 UTC