[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205147.142023-11-0585112Actual
18068214.002023-09-058517Actual
22167180.002024-01-038567Actual
3594200.002022-08-058514Budget
9207200.002023-01-038514Budget
1895743.002023-10-058546Actual
2337736.932024-02-0385311Actual
122780.002022-06-058563Budget
32400111.782024-10-0485113Actual
29857147.572024-08-0485111Actual
242928.002022-07-068573Actual
1396170.002023-05-058566Actual
37595282.002025-03-058517Actual
9580100.002023-01-038536Budget
1632811.402023-07-0685511Actual
37807110.342025-03-0585111Actual
3079200.002022-07-068517Budget
29502122.002024-08-048536Actual
31393322.002024-10-048513Actual
287100.002022-05-058564Budget
2001135.002023-11-058556Actual
1078950.002023-02-038556Budget
9404100.002023-01-038565Budget
242820.002022-07-068573Budget
3873103.002022-08-058516Actual
2473334.002024-04-048573Actual
225173.952024-01-0385112Actual
2157511.402023-12-0685612Actual
28200211.002024-07-058515Actual
245849.272024-03-0485612Actual
15538158.002023-07-068563Actual
11644151.002023-03-058565Actual
2648240.122024-05-0485311Actual
3679979.482025-02-0385611Actual
4917100.002022-09-058565Budget
3750557.002025-03-058556Actual
3334891.192024-11-0485611Actual
1934017.782023-10-0585311Actual
20222141.992023-11-058528Actual
2397293.002024-03-048536Actual
35944246.002025-02-038513Actual
10462200.002023-02-038515Budget
13371117.752023-04-058528Actual
12114110.002023-03-058567Actual
1990476.002023-11-058516Actual
16535287.002023-08-058513Actual
6511144.002022-10-058567Actual
12709172.002023-04-058515Actual
2614160.002022-07-068515Actual
8882108.662022-12-068528Actual
245522.892024-03-0485212Actual
38185213.542025-03-0585613Actual
11502135.002023-03-058564Actual
28645172.302024-07-058568Actual
1751013.532023-08-0585612Actual
130420.002022-06-058573Budget
2136928.422023-12-0685211Actual
65280.002022-05-058546Budget
36303116.002025-02-038536Actual
9810178.002023-01-038517Actual
1343180.002023-04-058568Budget
1698178.002023-08-058566Actual
2103207.152022-06-058518Actual
3671370.972025-02-0385311Actual
294140.002022-07-068556Budget
2991290.122024-08-0485311Actual
37687363.212025-03-058518Actual
427112.002022-05-058565Actual
11255100.002023-03-058513Budget
2508676.002024-04-048566Actual
967434.002023-01-038556Actual
894284.422022-12-068568Actual
30770287.002024-09-048517Actual
557380.002022-09-058568Budget
962761.002023-01-038546Actual
11254127.002023-03-058513Actual
1942755.022023-10-0585611Actual
4203200.002022-08-058517Budget
1801167.002023-09-058566Actual
1833530.552023-09-0585311Actual
3901359.272025-04-0585311Actual
1553105.002022-06-058565Actual
14020158.002023-05-058517Actual
27606102.892024-06-0485311Actual
28703148.632024-07-0585111Actual
2722285.002024-06-048546Actual
9980.002022-05-058563Budget
25236295.032024-04-048518Actual
2072140.002023-12-068573Actual
23824143.002024-03-048515Actual
3736133.002022-08-058515Actual
23144206.002024-02-038567Actual
2034119.912023-11-0585211Actual
3800769.912025-03-0585112Actual
168139.002022-06-058526Actual
3331458.212024-11-0485411Actual
32342134.802024-10-0485612Actual
12772101.002023-04-058565Actual
1621965.652023-07-0685111Actual
2535669.912024-04-0485111Actual
1736011.402023-08-0585511Actual
255566.082024-04-0485112Actual
2148442.252023-12-0685611Actual
2335032.672024-02-0385211Actual
24113200.002024-03-048517Actual
30863476.852024-09-048518Actual
4715192.002022-09-058514Actual
12568184.002023-04-058514Actual
2505327.002024-04-048556Actual
3230898.632024-10-0485112Actual
3862962.002025-04-058546Actual
387290.002022-08-058516Budget
1376194.002023-05-058565Actual
265368.212024-05-0485511Actual
2096124.002023-12-068526Actual
2958781.002024-08-048566Actual
29389185.002024-08-048565Actual
354630.002022-08-058573Budget
3747981.002025-03-058546Actual
34355173.102024-12-0585111Actual
21666185.002024-01-038563Actual
256561311.102024-05-038574Actual
1384822.002023-05-058526Actual
392040.002022-08-058526Budget
31754114.002024-10-048536Actual
23731179.002024-03-048514Actual
1059990.002023-02-038516Budget
1998555.002023-11-058546Actual
235228.212024-02-0385112Actual
1299589.002023-04-058546Actual
275188.002022-07-068516Actual
3005920.972024-08-0485212Actual
5574114.722022-09-058568Actual
3118535.872024-09-0485212Actual
3178064.002024-10-048546Actual
2479583.002024-04-048564Actual
15119307.152023-06-058518Actual
2036817.782023-11-0585311Actual
30178145.112024-08-0485213Actual
3260994.002024-11-048573Actual
2603917.002024-05-048526Actual
2662911.402024-05-0485112Actual
256591861.702024-05-038575Actual
2245967.782024-01-0385611Actual
37127233.002025-03-058563Actual
256158.212024-04-0485612Actual
27431343.512024-06-048518Actual
2042223.102023-11-0585511Actual
144107.142023-05-0585112Actual
1431928.422023-05-0585411Actual
37035125.822025-02-0385613Actual
108870.002022-05-058568Budget
32050202.602024-10-048568Actual
1729100.002022-06-058536Budget
24233135.932024-03-048528Actual
32552167.002024-11-048563Actual
1079055.002023-02-038556Actual
3285027.002024-11-048526Actual
2579453.002024-05-048573Actual
7631100.002022-11-058567Budget
2101564.002023-12-068546Actual
1939423.102023-10-0585511Actual
4264100.002022-08-058567Budget
2024100.002022-06-058567Budget
1491200.002022-06-058515Budget
1111470.002023-02-038528Budget
17687140.002023-09-058514Actual
13476-537.002023-05-048574Actual
2301953.002024-02-038556Actual
2207571.002024-01-038566Actual
31896297.002024-10-048517Actual
18606162.002023-10-058563Actual
20255178.362023-11-058568Actual
3071371.002024-09-048566Actual
32878104.002024-11-048536Actual
39306183.712025-04-0585213Actual
1583615.002023-07-068526Actual
34792300.002025-01-038513Actual
3172631.002024-10-048526Actual
3148569.002024-10-048573Actual
524690.002022-09-058566Budget
28611181.392024-07-058528Actual
2642782.682024-05-0485111Actual
32823115.002024-11-048516Actual
21249157.142023-12-068528Actual
3180648.002024-10-048556Actual
37247253.002025-03-058564Actual
7571211.002022-11-058517Actual
24205248.062024-03-048518Actual
7898100.002022-12-068513Budget
2902497.742024-07-0585113Actual
182435.002022-06-058556Actual
2757949.702024-06-0485211Actual
34735113.532024-12-0585613Actual
803630.002022-12-068573Budget
626591.002022-10-058546Actual
17602190.002023-09-058563Actual
134791562.202023-05-048575Actual
8755100.002022-12-068567Budget
1019771.002023-02-038563Actual
2107177.002023-12-068566Actual
214509.272023-12-0685511Actual
3656126.002022-08-058564Actual
340690.002022-08-058513Budget
1337070.002023-04-058528Budget
8835185.932022-12-068518Actual
514070.002022-09-058546Budget
3906713.532025-04-0585511Actual
1591646.002023-07-068556Actual
9997157.142023-01-038528Actual
38780204.002025-04-058567Actual
1898333.002023-10-058556Actual
29737384.422024-08-048518Actual
4204126.002022-08-058517Actual
1117580.002023-02-038568Budget
24853114.002024-04-048515Actual
6590100.002022-10-058518Budget
39101117.782025-04-0585611Actual
1995988.002023-11-058536Actual
35005268.002025-01-038515Actual
29141317.002024-08-048513Actual
6450200.002022-10-058517Budget
33054222.002024-11-048567Actual
5840223.002022-10-058514Actual
12302104.112023-03-058568Actual
1594962.002023-07-068566Actual
21632249.002024-01-038513Actual
1830811.402023-09-0585211Actual
8461100.002022-12-068536Budget
2098992.002023-12-068536Actual
33140167.752024-11-048528Actual
2497316.002024-04-048526Actual
3553664.592025-01-0385211Actual
3003195.442024-08-0485112Actual
102860.002022-05-058528Budget
2671160.002022-07-068565Actual
18161231.392023-09-058518Actual
38838376.852025-04-058518Actual
20101206.002023-11-058517Actual
3106577.362024-09-0485411Actual
38900190.482025-04-058568Actual
8365122.002022-12-068516Actual
39159102.892025-04-0585112Actual
2234465.652024-01-0385111Actual
5325135.002022-09-058517Actual
5980164.002022-10-058515Actual
9267100.002023-01-038564Budget
2538410.332024-04-0485211Actual
1492190.002022-06-058515Actual
10137100.002023-02-038513Budget
36480232.002025-02-038567Actual
2446767.782024-03-0485611Actual
20749192.002023-12-068514Actual
38277168.002025-04-058563Actual
1477198.002023-06-058565Actual
177680.002022-06-058546Budget
12631100.002023-04-058564Budget
354732.002022-08-058573Actual
1866337.002023-10-058573Actual
21128156.002023-12-068517Actual
775993.512022-11-058528Actual
19634176.002023-11-058563Actual
10987100.002023-02-038567Budget
39407-1957.702025-05-0485713Actual
19165349.572023-10-058518Actual
7163100.002022-11-058565Budget
367200.002022-05-058515Budget
504440.002022-09-058526Actual
23264123.812024-02-038568Actual
134881248.802023-05-048578Actual
11067100.002023-02-038518Budget
2873141.192024-07-0585211Actual
35508116.722025-01-0385111Actual
32427180.202024-10-0485213Actual
5465100.002022-09-058518Budget
21843155.002024-01-038515Actual
3293040.002024-11-048556Actual
1429241.192023-05-0585311Actual
14525236.002023-06-058513Actual
3183981.002024-10-048566Actual
8694144.002022-12-068517Actual
15061182.002023-06-058567Actual
1730628.422023-08-0585311Actual
6218100.002022-10-058536Budget
509106.002022-05-058516Actual
10057131.392023-01-038568Actual
25917188.002024-05-048515Actual
1084980.002023-02-038566Budget
1252030.002023-04-058573Budget
33642275.002024-12-058513Actual
69940.002022-05-058556Budget
2023121.002022-06-058567Actual
2716837.002024-06-048526Actual
27551143.312024-06-0485111Actual
24147150.002024-03-048567Actual
17131251.092023-08-058518Actual
2255013.532024-01-0385612Actual
1627429.482023-07-0685311Actual
967340.002023-01-038556Budget
29084124.062024-07-0585613Actual
34143309.002024-12-058517Actual
841344.002022-12-068526Actual
1893184.002023-10-058536Actual
5326200.002022-09-058517Budget
32672238.002024-11-048564Actual
7632153.002022-11-058567Actual
33855202.002024-12-058515Actual
3103894.382024-09-0485311Actual
30925249.572024-09-048568Actual
1186680.002023-03-058546Budget
3523881.002025-01-038566Actual
29644306.002024-08-048517Actual
27083157.002024-06-048565Actual
9482100.002023-01-038516Budget
33797194.002024-12-058564Actual
3742531.002025-03-058526Actual
579330.002022-10-058573Budget
19719154.002023-11-058514Actual
1074280.002023-02-038546Budget
1139230.002023-03-058573Budget
5464276.842022-09-058518Actual
32517275.002024-11-048513Actual
31099101.822024-09-0485611Actual
2340442.252024-02-0385411Actual
15026236.002023-06-058517Actual
1467891.002023-06-058564Actual
3219085.872024-10-0485411Actual
9021101.002023-01-038513Actual
9882.002022-05-058563Actual
3080198.002022-07-068517Actual
12948103.002023-04-058536Actual
1795345.002023-09-058546Actual
8834100.002022-12-068518Budget
2878577.362024-07-0585411Actual
2666312.462024-05-0485612Actual
3812790.732025-03-0585113Actual
26211256.002024-05-048517Actual
16783147.002023-08-058565Actual
1435242.252023-05-0585611Actual
21163142.002023-12-068567Actual
1493643.002023-06-058556Actual
346960.002022-08-058563Budget
7025130.002022-11-058564Actual
34618158.212024-12-0585612Actual
1244260.002023-04-058563Budget
2613200.002022-07-068515Budget
3402875.002024-12-058546Actual
2435220.972024-03-0485211Actual
3898659.272025-04-0585211Actual
401781.002022-08-058546Actual
2039540.122023-11-0585411Actual
26334185.932024-05-048528Actual
36658162.462025-02-0385111Actual
188471.002022-06-058566Actual
13545200.002023-05-058563Actual
34264225.332024-12-058528Actual
2997394.382024-08-0485611Actual
12192196.542023-03-058518Actual
899114.002022-05-058567Actual
1446811.402023-05-0585612Actual
18725109.002023-10-058564Actual
10382108.002023-02-038564Actual
19107207.002023-10-058567Actual
743331.002022-11-058556Actual
2346453.952024-02-0385611Actual
31428172.002024-10-048563Actual
2151120.782022-06-058528Actual
6041100.002022-10-058565Budget
749380.002022-11-058566Budget
3408674.002024-12-058566Actual
34947232.002025-01-038564Actual
55630.002022-05-058526Budget
32963103.002024-11-048566Actual
1928565.652023-10-0585111Actual
28583443.512024-07-058518Actual
1485629.002023-06-058526Actual
17927100.002023-09-058536Actual
743440.002022-11-058556Budget
182340.002022-06-058556Budget
19072212.002023-10-058517Actual
12193100.002023-03-058518Budget
35388373.822025-01-038518Actual
22727169.002024-02-038514Actual
37305240.002025-03-058515Actual
5386109.002022-09-058567Actual
65367.002022-05-058546Actual
6964200.002022-11-058514Budget
9020100.002023-01-038513Budget
973171.002023-01-038566Actual
2993982.682024-08-0485411Actual
3998.002022-05-058513Actual
1382187.002023-05-058516Actual
789991.002022-12-068513Actual
4776142.002022-09-058564Actual
14115270.782023-05-058518Actual
9869111.002023-01-038567Actual
1692257.002023-08-058546Actual
2332250.762024-02-0385111Actual
18189108.662023-09-058528Actual
3290477.002024-11-048546Actual
2778022.042024-06-0485212Actual
26246198.002024-05-048567Actual
13632133.002023-05-058514Actual
22132178.002024-01-038517Actual
26367178.362024-05-048568Actual
3753895.002025-03-058566Actual
1131560.002023-03-058563Budget
26781129.322024-05-0485613Actual
3458434.802024-12-0585212Actual
17814134.002023-09-058565Actual
1426511.402023-05-0585211Actual
7572200.002022-11-058517Budget
11820100.002023-03-058536Budget
36538442.002025-02-038518Actual
1797929.002023-09-058556Actual
3328760.332024-11-0485311Actual
25673-4182.202024-05-0385711Actual
626470.002022-10-058546Budget
5385100.002022-09-058567Budget
38455202.002025-04-058515Actual
31930249.002024-10-048567Actual
39221168.852025-04-0585612Actual
2947430.002024-08-048526Actual
3833451.002025-04-058573Actual
2763379.482024-06-0485411Actual
2199097.002024-01-038536Actual
28235204.002024-07-058565Actual
8144100.002022-12-068564Budget
1131471.002023-03-058563Actual
38490234.002025-04-058565Actual
32730234.002024-11-048515Actual
27493169.272024-06-048568Actual
1931311.402023-10-0585211Actual
130517.002022-06-058573Actual
8224147.002022-12-068515Actual
861580.002022-12-068566Budget
1413100.002022-06-058564Budget
2139645.442023-12-0685311Actual
235059.002022-07-068563Actual
3718472.002025-03-058573Actual
2476200.002022-07-068514Budget
1285090.002023-04-058516Budget
616843.002022-10-058526Actual
1352200.002022-06-058514Budget
31641212.002024-10-048565Actual
35854134.592025-01-0385213Actual
2609345.002024-05-048546Actual
1186770.002023-03-058546Actual
401670.002022-08-058546Budget
1523964.592023-06-0585111Actual
134823310.502023-05-048576Actual
2193561.002024-01-038516Actual
8756135.002022-12-068567Actual
1730120.002022-06-058536Actual
20842142.002023-12-068515Actual
1191436.002023-03-058556Actual
2832027.002024-07-058526Actual
1005870.002023-01-038568Budget
275090.002022-07-068516Budget
11441208.002023-03-058514Actual
23109180.002024-02-038517Actual
3065457.002024-09-048546Actual
3340681.612024-11-0485112Actual
6638108.662022-10-058528Actual
3512536.002025-01-038526Actual
2502753.002024-04-048546Actual
3127769.672024-09-0485113Actual
29296178.002024-08-048564Actual
27459254.122024-06-048528Actual
31988382.912024-10-048518Actual
30302193.002024-09-048563Actual
3794998.632025-03-0585611Actual
29051185.472024-07-0585213Actual
8693200.002022-12-068517Budget
235180.002022-07-068563Budget
8223100.002022-12-068515Budget
9949100.002023-01-038518Budget
7340111.002022-11-058536Actual
15658112.002023-07-068564Actual
1559548.002023-07-068573Actual

Generated 2025-06-04 18:22:13.571 UTC