[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-04-0285612Actual
130517.002022-06-028573Actual
14525236.002023-06-028513Actual
2988532.672024-08-0185211Actual
28525198.002024-07-028567Actual
1939423.102023-10-0285511Actual
37092349.002025-03-028513Actual
24113200.002024-03-018517Actual
6450200.002022-10-028517Budget
23824143.002024-03-018515Actual
2245967.782023-12-3185611Actual
392040.002022-08-028526Budget
3118535.872024-09-0185212Actual
23766134.002024-03-018564Actual
32765226.002024-11-018565Actual
37305240.002025-03-028515Actual
3331458.212024-11-0185411Actual
6591213.212022-10-028518Actual
3742531.002025-03-028526Actual
22286126.842023-12-318568Actual
7025130.002022-11-028564Actual
19165349.572023-10-028518Actual
1739464.592023-08-0285611Actual
226200.002022-05-028514Budget
24853114.002024-04-018515Actual
256591861.702024-04-308575Actual
17131251.092023-08-028518Actual
5979200.002022-10-028515Budget
164208.212023-07-0385112Actual
1177140.002023-03-028526Budget
401670.002022-08-028546Budget
25673-4182.202024-04-3085711Actual
3221243.512022-07-038518Actual
27431343.512024-06-018518Actual
1117580.002023-01-318568Budget
20255178.362023-11-028568Actual
1491200.002022-06-028515Budget
29051185.472024-07-0285213Actual
346960.002022-08-028563Budget
9403148.002022-12-318565Actual
11644151.002023-03-028565Actual
3441082.682024-12-0285311Actual
33762301.002024-12-028514Actual
2196225.002023-12-318526Actual
3517964.002024-12-318546Actual
23144206.002024-01-318567Actual
29857147.572024-08-0185111Actual
354732.002022-08-028573Actual
3438332.672024-12-0285211Actual
75990.002022-05-028566Budget
30983117.782024-09-0185111Actual
1384822.002023-05-028526Actual
2500197.002024-04-018536Actual
11582200.002023-03-028515Budget
16041184.002023-07-038567Actual
34498134.802024-12-0285611Actual
2134149.702023-12-0385111Actual
2103207.152022-06-028518Actual
3290477.002024-11-018546Actual
3635556.002025-01-318556Actual
38242300.002025-04-028513Actual
183899.272023-09-0285511Actual
16570169.002023-08-028563Actual
33553118.802024-11-0185213Actual
1168100.002022-06-028513Budget
36155250.002025-01-318515Actual
20136128.002023-11-028567Actual
11643100.002023-03-028565Budget
3594200.002022-08-028514Budget
1289940.002023-04-028526Budget
31930249.002024-10-018567Actual
34297175.332024-12-028568Actual
25143245.002024-04-018517Actual
8224147.002022-12-038515Actual
2614160.002022-07-038515Actual
21666185.002023-12-318563Actual
36063384.002025-01-318514Actual
4204126.002022-08-028517Actual
894284.422022-12-038568Actual
4714200.002022-09-028514Budget
579330.002022-10-028573Budget
1289834.002023-04-028526Actual
10322200.002023-01-318514Budget
16655197.002023-08-028514Actual
2057212.462023-11-0285612Actual
37212377.002025-03-028514Actual
2502753.002024-04-018546Actual
31513339.002024-10-018514Actual
21632249.002023-12-318513Actual
3334891.192024-11-0185611Actual
22167180.002023-12-318567Actual
194853.952023-10-0285112Actual
12569200.002023-04-028514Budget
34735113.532024-12-0285613Actual
3739893.002025-03-028516Actual
8084200.002022-12-038514Budget
5464276.842022-09-028518Actual
9869111.002022-12-318567Actual
30387314.002024-09-018514Actual
3857548.002025-04-028526Actual
2947430.002024-08-018526Actual
504440.002022-09-028526Actual
6512100.002022-10-028567Budget
1131471.002023-03-028563Actual
35450205.632024-12-318568Actual
33020322.002024-11-018517Actual
10519117.002023-01-318565Actual
294140.002022-07-038556Budget
3862962.002025-04-028546Actual
12113100.002023-03-028567Budget
781970.002022-11-028568Budget
275188.002022-07-038516Actual
17038189.002023-08-028517Actual
5841200.002022-10-028514Budget
3868894.002025-04-028566Actual
33642275.002024-12-028513Actual
3745397.002025-03-028536Actual
287100.002022-05-028564Budget
2546520.972024-04-0185511Actual
2437928.422024-03-0185311Actual
368138.002022-05-028515Actual
1789925.002023-09-028526Actual
19846108.002023-11-028565Actual
7024100.002022-11-028564Budget
1836230.552023-09-0285411Actual
242928.002022-07-038573Actual
1131560.002023-03-028563Budget
631140.002022-10-028556Actual
1019660.002023-01-318563Budget
9580100.002022-12-318536Budget
1435242.252023-05-0285611Actual
7710181.392022-11-028518Actual
33174205.632024-11-018568Actual
182435.002022-06-028556Actual
2269969.002024-01-318573Actual
9882.002022-05-028563Actual
12709172.002023-04-028515Actual
3458434.802024-12-0285212Actual
9870100.002022-12-318567Budget
683970.002022-11-028563Budget
2039540.122023-11-0285411Actual
1074394.002023-01-318546Actual
28966123.102024-07-0285612Actual
3671370.972025-01-3185311Actual
27606102.892024-06-0185311Actual
31754114.002024-10-018536Actual
2832027.002024-07-028526Actual
28142194.002024-07-028564Actual
3443776.292024-12-0285411Actual
19811131.002023-11-028515Actual
15061182.002023-06-028567Actual
3657100.002022-08-028564Budget
14644168.002023-06-028514Actual
7571211.002022-11-028517Actual
35708108.212024-12-3185112Actual
23230122.302024-01-318528Actual
1591646.002023-07-038556Actual
2432448.632024-03-0185111Actual
174795.012023-08-0285212Actual
11502135.002023-03-028564Actual
11255100.002023-03-028513Budget
33112340.482024-11-018518Actual
14020158.002023-05-028517Actual
3595196.002022-08-028514Actual
3747981.002025-03-028546Actual
1995988.002023-11-028536Actual
1851413.532023-09-0285612Actual
4856167.002022-09-028515Actual
7104100.002022-11-028515Budget
17159101.082023-08-028528Actual
10927200.002023-01-318517Budget
2606780.002024-05-018536Actual
37127233.002025-03-028563Actual
38900190.482025-04-028568Actual
5900100.002022-10-028564Budget
3520541.002024-12-318556Actual
775870.002022-11-028528Budget
29176173.002024-08-018563Actual
1893184.002023-10-028536Actual
1084980.002023-01-318566Budget
749268.002022-11-028566Actual
3373460.002024-12-028573Actual
4264100.002022-08-028567Budget
2343111.402024-01-3185511Actual
134731687.502023-05-018573Actual
4776142.002022-09-028564Actual
11066235.932023-01-318518Actual
245522.892024-03-0185212Actual
1304150.002023-04-028556Budget
36190166.002025-01-318565Actual
1553105.002022-06-028565Actual
7243109.002022-11-028516Actual
7631100.002022-11-028567Budget
332870.002022-07-038568Budget
2541126.292024-04-0185311Actual
215060.002022-06-028528Budget
15147114.722023-06-028528Actual
16006205.002023-07-038517Actual
2543827.362024-04-0185411Actual
256622133.302024-04-308576Actual
177680.002022-06-028546Budget
518840.002022-09-028556Budget
24205248.062024-03-018518Actual
1828055.022023-09-0285111Actual
406340.002022-08-028556Budget
8694144.002022-12-038517Actual
294247.002022-07-038556Actual
15503326.002023-07-038513Actual
2136928.422023-12-0385211Actual
3638883.002025-01-318566Actual
33232148.632024-11-0185111Actual
38069180.552025-03-0285612Actual
144107.142023-05-0285112Actual
2435220.972024-03-0185211Actual
25952161.002024-05-018565Actual
37749237.452025-03-028568Actual
34355173.102024-12-0285111Actual
1285186.002023-04-028516Actual
2611938.002024-05-018556Actual
8286112.002022-12-038565Actual
1686822.002023-08-028526Actual
3216375.232024-10-0185311Actual
2301953.002024-01-318556Actual
5512128.362022-09-028528Actual
340690.002022-08-028513Budget
27196120.002024-06-018536Actual
38277168.002025-04-028563Actual
2370334.002024-03-018573Actual
32108134.802024-10-0185111Actual
31641212.002024-10-018565Actual
9482100.002022-12-318516Budget
1396170.002023-05-028566Actual
2276297.002024-01-318564Actual
850870.002022-12-038546Budget
3676734.802025-01-3185511Actual
25700234.002024-05-018513Actual
8835185.932022-12-038518Actual
30178145.112024-08-0185213Actual
888370.002022-12-038528Budget
16099273.812023-07-038518Actual
75886.002022-05-028566Actual
2494660.002024-04-018516Actual
30515193.002024-09-018565Actual
1244260.002023-04-028563Budget
2139645.442023-12-0385311Actual
2443310.332024-03-0185511Actual
4343175.332022-08-028518Actual
3221728.422024-10-0185511Actual
2293917.002024-01-318526Actual
393891569.902025-05-018577Actual
3343419.912024-11-0185212Actual
30770287.002024-09-018517Actual
13545200.002023-05-028563Actual
10057131.392022-12-318568Actual
1684188.002023-08-028516Actual
34143309.002024-12-028517Actual
13182200.002023-04-028517Budget
235228.212024-01-3185112Actual
5325135.002022-09-028517Actual
3003195.442024-08-0185112Actual
164788.212023-07-0385612Actual
2601250.002024-05-018516Actual
3068047.002024-09-018556Actual
2337736.932024-01-3185311Actual
17687140.002023-09-028514Actual
25857149.002024-05-018564Actual
2650937.992024-05-0185411Actual
7711100.002022-11-028518Budget
1461635.002023-06-028573Actual
8364100.002022-12-038516Budget
3260994.002024-11-018573Actual
14736155.002023-06-028515Actual
102860.002022-05-028528Budget
1662779.002023-08-028573Actual
37003146.872025-01-3185213Actual
21249157.142023-12-038528Actual
2172334.002023-12-318573Actual
6964200.002022-11-028514Budget
38362360.002025-04-028514Actual
2332250.762024-01-3185111Actual
3783526.292025-03-0285211Actual
3523881.002024-12-318566Actual
28904100.762024-07-0285112Actual
3679979.482025-01-3185611Actual
221270.002022-06-028568Budget
3927997.742025-04-0285113Actual
8085205.002022-12-038514Actual
2958781.002024-08-018566Actual
33526108.272024-11-0185113Actual
637090.002022-10-028566Budget
25917188.002024-05-018515Actual
2497316.002024-04-018526Actual
2042223.102023-11-0285511Actual
30422248.002024-09-018564Actual
34676125.822024-12-0285113Actual
1795345.002023-09-028546Actual
1353174.002022-06-028514Actual
39402-2414.802025-05-0185712Actual
2613200.002022-07-038515Budget
915820.002022-12-318573Actual
2299348.002024-01-318546Actual
1621965.652023-07-0385111Actual
1580981.002023-07-038516Actual
841240.002022-12-038526Budget
30093139.062024-08-0185612Actual
514152.002022-09-028546Actual
775993.512022-11-028528Actual
605100.002022-05-028536Budget
1064640.002023-01-318526Budget
962670.002022-12-318546Budget
2609345.002024-05-018546Actual
1387667.002023-05-028536Actual
10696100.002023-01-318536Budget
1583615.002023-07-038526Actual
20842142.002023-12-038515Actual
27813168.852024-06-0185612Actual
1064737.002023-01-318526Actual
168030.002022-06-028526Budget
749380.002022-11-028566Budget
2672100.002022-07-038565Budget
10137100.002023-01-318513Budget
39040101.822025-04-0285411Actual
606104.002022-05-028536Actual
18189108.662023-09-028528Actual
1969175.002023-11-028573Actual
22132178.002023-12-318517Actual
22607281.002024-01-318513Actual
631240.002022-10-028556Budget
1111470.002023-01-318528Budget
29644306.002024-08-018517Actual
18068214.002023-09-028517Actual
1936731.612023-10-0285411Actual
458859.002022-09-028563Actual
163290.002022-06-028516Budget
3407106.002022-08-028513Actual
3603555.002025-01-318573Actual
908169.002022-12-318563Actual
38958128.422025-04-0285111Actual
2291111.002022-07-038513Actual
2716837.002024-06-018526Actual
1993129.002023-11-028526Actual
33585190.732024-11-0185613Actual
24147150.002024-03-018567Actual
24641298.002024-04-018513Actual
2672160.902024-05-0185113Actual
1493643.002023-06-028556Actual
1866337.002023-10-028573Actual
20784116.002023-12-038564Actual
33855202.002024-12-028515Actual
3901359.272025-04-0285311Actual
1376194.002023-05-028565Actual
27338265.002024-06-018517Actual
225173.952023-12-3185112Actual
38154113.532025-03-0285213Actual
25822216.002024-05-018514Actual
12631100.002023-04-028564Budget
466630.002022-09-028573Budget
8145140.002022-12-038564Actual
1390256.002023-05-028546Actual
412590.002022-08-028566Budget
3180648.002024-10-018556Actual
3509881.002024-12-318516Actual
6700119.272022-10-028568Actual
3854885.002025-04-028516Actual
12948103.002023-04-028536Actual
1087101.082022-05-028568Actual
967434.002022-12-318556Actual
9346131.002022-12-318515Actual
38100.002022-05-028513Budget
2642782.682024-05-0185111Actual
729040.002022-11-028526Budget
37629242.002025-03-028567Actual
2102100.002022-06-028518Budget
25178177.002024-04-018567Actual
2023121.002022-06-028567Actual
69940.002022-05-028556Budget
32342134.802024-10-0185612Actual
637164.002022-10-028566Actual
2722285.002024-06-018546Actual
35330236.002024-12-318567Actual
1197280.002023-03-028566Budget
3865560.002025-04-028556Actual
3735200.002022-08-028515Budget
13323231.392023-04-028518Actual
130420.002022-06-028573Budget
256158.212024-04-0185612Actual
3071371.002024-09-018566Actual
2508676.002024-04-018566Actual
2473334.002024-04-018573Actual
10987100.002023-01-318567Budget
29261308.002024-08-018514Actual
8756135.002022-12-038567Actual
19193152.602023-10-028528Actual
27083157.002024-06-018565Actual
9809200.002022-12-318517Budget
30210124.062024-08-0185613Actual
34912361.002024-12-318514Actual
953041.002022-12-318526Actual
1191350.002023-03-028556Budget
2093465.002023-12-038516Actual
5386109.002022-09-028567Actual
20194261.692023-11-028518Actual
37715243.512025-03-028528Actual
12052150.002023-03-028517Actual
1285090.002023-04-028516Budget
616843.002022-10-028526Actual
33889217.002024-12-028565Actual
458960.002022-09-028563Budget
899114.002022-05-028567Actual
3906713.532025-04-0285511Actual
2346453.952024-01-3185611Actual
1429241.192023-05-0285311Actual
30302193.002024-09-018563Actual
22820138.002024-01-318515Actual
9949100.002022-12-318518Budget
3750557.002025-03-028556Actual
18571335.002023-10-028513Actual
3793164.002022-08-028565Actual
24888118.002024-04-018565Actual
3812790.732025-03-0285113Actual
2757949.702024-06-0185211Actual
3446427.362024-12-0285511Actual
9345100.002022-12-318515Budget
17779108.002023-09-028515Actual
205413.952023-11-0285212Actual
3918744.382025-04-0285212Actual
6449211.002022-10-028517Actual
11819110.002023-03-028536Actual
19634176.002023-11-028563Actual
3178064.002024-10-018546Actual
1027529.002023-01-318573Actual
2997394.382024-08-0185611Actual
3103894.382024-09-0185311Actual
39159102.892025-04-0285112Actual
2402451.002024-03-018556Actual
1413100.002022-06-028564Budget
18783105.002023-10-028515Actual
36097227.002025-01-318564Actual
7164126.002022-11-028565Actual
1630139.062023-07-0385411Actual
406446.002022-08-028556Actual
2603917.002024-05-018526Actual
3293040.002024-11-018556Actual
9483112.002022-12-318516Actual
27373212.002024-06-018567Actual
669980.002022-10-028568Budget
2405654.002024-03-018566Actual
7163100.002022-11-028565Budget
5465100.002022-09-028518Budget
36480232.002025-01-318567Actual
2615253.002024-05-018566Actual
14143110.172023-05-028528Actual
13632133.002023-05-028514Actual
29679218.002024-08-018567Actual
16161187.452023-07-038568Actual
26246198.002024-05-018567Actual
11581163.002023-03-028515Actual
35887129.322024-12-3185613Actual
35978186.002025-01-318563Actual
1787291.002023-09-028516Actual
7339100.002022-11-028536Budget
177779.002022-06-028546Actual
15119307.152023-06-028518Actual
8144100.002022-12-038564Budget
3668653.952025-01-3185211Actual
1252138.002023-04-028573Actual
2335032.672024-01-3185211Actual
1887659.002023-10-028516Actual
1890330.002023-10-028526Actual
2881217.782024-07-0285511Actual
29296178.002024-08-018564Actual
2763379.482024-06-0185411Actual
36566173.812025-01-318528Actual
2399862.002024-03-018546Actual
6779124.002022-11-028513Actual
14055190.002023-05-028567Actual
10462200.002023-01-318515Budget
7572200.002022-11-028517Budget
10383100.002023-01-318564Budget
2290100.002022-07-038513Budget

Generated 2025-06-01 16:13:30.292 UTC