[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002022-12-218567Budget
15147114.722023-05-238528Actual
2757949.702024-05-2285211Actual
524789.002022-08-238566Actual
1730120.002022-05-238536Actual
1789925.002023-08-238526Actual
27931194.242024-05-2285613Actual
1526710.332023-05-2385211Actual
35708108.212024-12-2185112Actual
2446767.782024-02-2085611Actual
3220100.002022-06-238518Budget
13476-537.002023-04-218574Actual
1928565.652023-09-2285111Actual
32016205.632024-09-218528Actual
22167180.002023-12-218567Actual
35944246.002025-01-218513Actual
861489.002022-11-238566Actual
3970109.002022-07-238536Actual
30267334.002024-08-228513Actual
2093465.002023-11-238516Actual
3071371.002024-08-228566Actual
27196120.002024-05-228536Actual
3668653.952025-01-2185211Actual
33468136.932024-10-2285612Actual
749380.002022-10-238566Budget
3326056.082024-10-2285211Actual
26958298.002024-05-228514Actual
18189108.662023-08-238528Actual
2848120.002022-06-238536Actual
34827179.002024-12-218563Actual
2648240.122024-04-2185311Actual
9869111.002022-12-218567Actual
37687363.212025-02-208518Actual
256591861.702024-04-208575Actual
256158.212024-03-2285612Actual
31513339.002024-09-218514Actual
29765170.782024-07-228528Actual
38242300.002025-03-238513Actual
3343419.912024-10-2285212Actual
275188.002022-06-238516Actual
1594962.002023-06-238566Actual
1942755.022023-09-2285611Actual
34297175.332024-11-228568Actual
3656126.002022-07-238564Actual
2543827.362024-03-2285411Actual
205413.952023-10-2385212Actual
22132178.002023-12-218517Actual
2477228.002022-06-238514Actual
1692257.002023-07-238546Actual
2101564.002023-11-238546Actual
3079200.002022-06-238517Budget
3679979.482025-01-2185611Actual
967340.002022-12-218556Budget
31988382.912024-09-218518Actual
2178582.002023-12-218564Actual
1392841.002023-04-228556Actual
15538158.002023-06-238563Actual
8145140.002022-11-238564Actual
28200211.002024-06-228515Actual
14644168.002023-05-238514Actual
36445331.002025-01-218517Actual
1535561.402023-05-2385611Actual
9404100.002022-12-218565Budget
9948288.972022-12-218518Actual
27606102.892024-05-2285311Actual
2614160.002022-06-238515Actual
23611264.002024-02-208513Actual
3397432.002024-11-228526Actual
605100.002022-04-228536Budget
37715243.512025-02-208528Actual
2151120.782022-05-238528Actual
130517.002022-05-238573Actual
18691176.002023-09-228514Actual
16127125.332023-06-238528Actual
3443776.292024-11-2285411Actual
12381100.002023-03-238513Budget
3285027.002024-10-228526Actual
256561311.102024-04-208574Actual
2201660.002023-12-218546Actual
194853.952023-09-2285112Actual
24676178.002024-03-228563Actual
2402451.002024-02-208556Actual
1059896.002023-01-218516Actual
1491200.002022-05-238515Budget
35416173.812024-12-218528Actual
14020158.002023-04-228517Actual
11582200.002023-02-208515Budget
1172290.002023-02-208516Budget
326991.992022-06-238528Actual
279830.002022-06-238526Budget
22253119.272023-12-218528Actual
612185.002022-09-228516Actual
953041.002022-12-218526Actual
5386109.002022-08-238567Actual
2535669.912024-03-2285111Actual
1005870.002022-12-218568Budget
458859.002022-08-238563Actual
3230898.632024-09-2185112Actual
466734.002022-08-238573Actual
1396170.002023-04-228566Actual
781970.002022-10-238568Budget
289581.002022-06-238546Actual
214509.272023-11-2385511Actual
691630.002022-10-238573Budget
32963103.002024-10-228566Actual
21283135.932023-11-238568Actual
38958128.422025-03-2385111Actual
2549853.952024-03-2285611Actual
743331.002022-10-238556Actual
899114.002022-04-228567Actual
3735200.002022-07-238515Budget
37340198.002025-02-208565Actual
39397-3569.902025-04-2185711Actual
1429241.192023-04-2285311Actual
265368.212024-04-2185511Actual
1431928.422023-04-2285411Actual
3635556.002025-01-218556Actual
27694100.762024-05-2285611Actual
225173.952023-12-2185112Actual
1890330.002023-09-228526Actual
1423753.952023-04-2285111Actual
275090.002022-06-238516Budget
9346131.002022-12-218515Actual
37127233.002025-02-208563Actual
1488488.002023-05-238536Actual
4856167.002022-08-238515Actual
177779.002022-05-238546Actual
3556370.972024-12-2185311Actual
26781129.322024-04-2185613Actual
3221728.422024-09-2185511Actual
4776142.002022-08-238564Actual
8834100.002022-11-238518Budget
11643100.002023-02-208565Budget
8462112.002022-11-238536Actual
30983117.782024-08-2285111Actual
973171.002022-12-218566Actual
1343180.002023-03-238568Budget
3865560.002025-03-238556Actual
2001135.002023-10-238556Actual
39159102.892025-03-2385112Actual
35040157.002024-12-218565Actual
22820138.002024-01-218515Actual
1376194.002023-04-228565Actual
2199097.002023-12-218536Actual
33889217.002024-11-228565Actual
3003195.442024-07-2285112Actual
367200.002022-04-228515Budget
3927997.742025-03-2385113Actual
29354234.002024-07-228515Actual
215060.002022-05-238528Budget
30863476.852024-08-228518Actual
30093139.062024-07-2285612Actual
245257.142024-02-2085112Actual
1078950.002023-01-218556Budget
3446427.362024-11-2285511Actual
2335032.672024-01-2185211Actual
7164126.002022-10-238565Actual
17073135.002023-07-238567Actual
2440643.312024-02-2085411Actual
15181132.902023-05-238568Actual
122780.002022-05-238563Budget
32400111.782024-09-2185113Actual
32637395.002024-10-228514Actual
37035125.822025-01-2185613Actual
1725157.142023-07-2385111Actual
38069180.552025-02-2085612Actual
4917100.002022-08-238565Budget
25298149.572024-03-228568Actual
1836230.552023-08-2385411Actual
22727169.002024-01-218514Actual
606104.002022-04-228536Actual
1019660.002023-01-218563Budget
518840.002022-08-238556Budget
10988142.002023-01-218567Actual
163388.002022-05-238516Actual
7711100.002022-10-238518Budget
368138.002022-04-228515Actual
21751157.002023-12-218514Actual
31304124.062024-08-2285213Actual
1934017.782023-09-2285311Actual
16783147.002023-07-238565Actual
8693200.002022-11-238517Budget
10057131.392022-12-218568Actual
16041184.002023-06-238567Actual
1244361.002023-03-238563Actual
7632153.002022-10-238567Actual
8285100.002022-11-238565Budget
1059990.002023-01-218516Budget
37003146.872025-01-2185213Actual
3857548.002025-03-238526Actual
3783526.292025-02-2085211Actual
25178177.002024-03-228567Actual
31099101.822024-08-2285611Actual
38838376.852025-03-238518Actual
36600175.332025-01-218568Actual
235228.212024-01-2185112Actual
23824143.002024-02-208515Actual
36976132.832025-01-2185113Actual
2993982.682024-07-2285411Actual
18783105.002023-09-228515Actual
962761.002022-12-218546Actual
3407106.002022-07-238513Actual
1224070.002023-02-208528Budget
23859130.002024-02-208565Actual
2096124.002023-11-238526Actual
2606780.002024-04-218536Actual
34264225.332024-11-228528Actual
3969100.002022-07-238536Budget
2716837.002024-05-228526Actual
1729100.002022-05-238536Budget
3565092.252024-12-2185611Actual
17721109.002023-08-238564Actual
25735170.002024-04-218563Actual
775870.002022-10-238528Budget
3127769.672024-08-2285113Actual
3523881.002024-12-218566Actual
36097227.002025-01-218564Actual
19193152.602023-09-228528Actual
25665956.602024-04-208577Actual
915930.002022-12-218573Budget
6778100.002022-10-238513Budget
1866337.002023-09-228573Actual
5512128.362022-08-238528Actual
20842142.002023-11-238515Actual
9997157.142022-12-218528Actual
300190.002022-06-238566Budget
1995988.002023-10-238536Actual
803726.002022-11-238573Actual
30210124.062024-07-2285613Actual
499792.002022-08-238516Actual
2291111.002022-06-238513Actual
24641298.002024-03-228513Actual
2437928.422024-02-2085311Actual
13244100.002023-03-238567Budget
23109180.002024-01-218517Actual
32878104.002024-10-228536Actual
2107177.002023-11-238566Actual
1636234.802023-06-2385611Actual
509106.002022-04-228516Actual
3594200.002022-07-238514Budget
2642782.682024-04-2185111Actual
428100.002022-04-228565Budget
1168100.002022-05-238513Budget
612090.002022-09-228516Budget
7898100.002022-11-238513Budget
626591.002022-09-228546Actual
27551143.312024-05-2285111Actual
669980.002022-09-228568Budget
850870.002022-11-238546Budget
1730628.422023-07-2385311Actual
1632811.402023-06-2385511Actual
6217112.002022-09-228536Actual
452890.002022-08-238513Budget
839200.002022-04-228517Budget
579330.002022-09-228573Budget
24113200.002024-02-208517Actual
33553118.802024-10-2285213Actual
34735113.532024-11-2285613Actual
22607281.002024-01-218513Actual
3340681.612024-10-2285112Actual
2340442.252024-01-2185411Actual
15503326.002023-06-238513Actual
195125.012023-09-2285212Actual
20222141.992023-10-238528Actual
3676734.802025-01-2185511Actual
4204126.002022-07-238517Actual
1084980.002023-01-218566Budget
35388373.822024-12-218518Actual
279923.002022-06-238526Actual
5465100.002022-08-238518Budget
3742531.002025-02-208526Actual
242820.002022-06-238573Budget
2832027.002024-06-228526Actual
3455687.992024-11-2285112Actual
3169999.002024-09-218516Actual
256622133.302024-04-208576Actual
908169.002022-12-218563Actual
2662911.402024-04-2185112Actual
14055190.002023-04-228567Actual
1413100.002022-05-238564Budget
340690.002022-07-238513Budget
1446811.402023-04-2285612Actual
19107207.002023-09-228567Actual
134791562.202023-04-218575Actual
1169113.002022-05-238513Actual
23144206.002024-01-218567Actual
1084892.002023-01-218566Actual
2211126.842022-05-238568Actual
22642161.002024-01-218563Actual
7243109.002022-10-238516Actual
15026236.002023-05-238517Actual
15119307.152023-05-238518Actual
11176119.272023-01-218568Actual
1993129.002023-10-238526Actual
6450200.002022-09-228517Budget
35769180.552024-12-2185612Actual
3142100.002022-06-238567Budget
3062897.002024-08-228536Actual
70044.002022-04-228556Actual
2057212.462023-10-2385612Actual
34947232.002024-12-218564Actual
27988319.002024-06-228513Actual
3657100.002022-07-238564Budget
36155250.002025-01-218515Actual
1553105.002022-05-238565Actual
122682.002022-05-238563Actual
15061182.002023-05-238567Actual
3260994.002024-10-228573Actual
134731687.502023-04-218573Actual
616843.002022-09-228526Actual
11067100.002023-01-218518Budget
3180648.002024-09-218556Actual
29176173.002024-07-228563Actual
3603555.002025-01-218573Actual
1586492.002023-06-238536Actual
188471.002022-05-238566Actual
34792300.002024-12-218513Actual
841344.002022-11-238526Actual
981219.272022-04-228518Actual
13726162.002023-04-228515Actual
1739464.592023-07-2385611Actual
1787291.002023-08-238516Actual
1064640.002023-01-218526Budget
3080198.002022-06-238517Actual
953140.002022-12-218526Budget
11255100.002023-02-208513Budget
9345100.002022-12-218515Budget
32108134.802024-09-2185111Actual
144107.142023-04-2285112Actual
326860.002022-06-238528Budget
2193561.002023-12-218516Actual
164788.212023-06-2385612Actual
28235204.002024-06-228565Actual
1111470.002023-01-218528Budget
21163142.002023-11-238567Actual
1013697.002023-01-218513Actual
9580100.002022-12-218536Budget
20101206.002023-10-238517Actual
11819110.002023-02-208536Actual
6591213.212022-09-228518Actual
8084200.002022-11-238514Budget
183899.272023-08-2385511Actual
1197280.002023-02-208566Budget
27813168.852024-05-2285612Actual
3005920.972024-07-2285212Actual
3747981.002025-02-208546Actual
34498134.802024-11-2285611Actual
195439.272023-09-2285612Actual
32460113.532024-09-2185613Actual
514152.002022-08-238546Actual
18725109.002023-09-228564Actual
35330236.002024-12-218567Actual
39386-105.002025-04-218576Actual
803630.002022-11-238573Budget
174795.012023-07-2385212Actual
3559068.852024-12-2185411Actual
782085.932022-10-238568Actual
3739893.002025-02-208516Actual
10461144.002023-01-218515Actual
39040101.822025-03-2385411Actual
5093100.002022-08-238536Budget
55630.002022-04-228526Budget
683970.002022-10-238563Budget
631140.002022-09-228556Actual
8364100.002022-11-238516Budget
235059.002022-06-238563Actual
12948103.002023-03-238536Actual
2766034.802024-05-2285511Actual
1064737.002023-01-218526Actual
1467891.002023-05-238564Actual
2042223.102023-10-2385511Actual
6512100.002022-09-228567Budget
2157511.402023-11-2385612Actual
33112340.482024-10-228518Actual
29141317.002024-07-228513Actual
30178145.112024-07-2285213Actual
2947430.002024-07-228526Actual
2672100.002022-06-238565Budget
2269969.002024-01-218573Actual
26367178.362024-04-218568Actual
1990476.002023-10-238516Actual
28703148.632024-06-2285111Actual
38455202.002025-03-238515Actual
2337736.932024-01-2185311Actual
32050202.602024-09-218568Actual
2036817.782023-10-2385311Actual
5979200.002022-09-228515Budget
565390.002022-09-228513Budget
1482974.002023-05-238516Actual
973080.002022-12-218566Budget
9809200.002022-12-218517Budget
3906713.532025-03-2385511Actual
1310381.002023-03-238566Actual
37305240.002025-02-208515Actual
1252138.002023-03-238573Actual
33677164.002024-11-228563Actual
1669099.002023-07-238564Actual
2714183.002024-05-228516Actual
2645534.802024-04-2185211Actual
16006205.002023-06-238517Actual
6218100.002022-09-228536Budget
393831522.902025-04-218575Actual
17131251.092023-07-238518Actual
1621965.652023-06-2385111Actual
235180.002022-06-238563Budget
1299589.002023-03-238546Actual
7339100.002022-10-238536Budget
23766134.002024-02-208564Actual
1887659.002023-09-228516Actual
626470.002022-09-228546Budget
34355173.102024-11-2285111Actual
6449211.002022-09-228517Actual
749268.002022-10-238566Actual
3103894.382024-08-2285311Actual
4342100.002022-07-238518Budget
28966123.102024-06-2285612Actual
17193146.542023-07-238568Actual
32823115.002024-10-228516Actual
795872.002022-11-238563Actual
2045639.062023-10-2385611Actual
2305276.002024-01-218566Actual
1387667.002023-04-228536Actual
35854134.592024-12-2185213Actual
2541126.292024-03-2285311Actual
1901575.002023-09-228566Actual
3405449.002024-11-228556Actual
12192196.542023-02-208518Actual
20876145.002023-11-238565Actual
24888118.002024-03-228565Actual
3517964.002024-12-218546Actual
19719154.002023-10-238514Actual
10696100.002023-01-218536Budget
3000104.002022-06-238566Actual
9980.002022-04-228563Budget
36658162.462025-01-2185111Actual
34236373.822024-11-228518Actual
967434.002022-12-218556Actual
29737384.422024-07-228518Actual
2991290.122024-07-2285311Actual
3213665.652024-09-2185211Actual
2242643.312023-12-2185411Actual
12568184.002023-03-238514Actual
894170.002022-11-238568Budget
6965176.002022-10-238514Actual
2148442.252023-11-2385611Actual
3901359.272025-03-2385311Actual
1390256.002023-04-228546Actual
65367.002022-04-228546Actual
182435.002022-05-238556Actual
1117580.002023-01-218568Budget
3178064.002024-09-218546Actual
1252030.002023-03-238573Budget
1477198.002023-05-238565Actual
2293917.002024-01-218526Actual
406446.002022-07-238556Actual
19227125.332023-09-228568Actual
69940.002022-04-228556Budget
1736011.402023-07-2385511Actual
28490356.002024-06-228517Actual
1074394.002023-01-218546Actual
10519117.002023-01-218565Actual
21128156.002023-11-238517Actual
3812790.732025-02-2085113Actual
23646145.002024-02-208563Actual
3290477.002024-10-228546Actual
24266187.452024-02-208568Actual
21877100.002023-12-218565Actual
3219085.872024-09-2185411Actual
35508116.722024-12-2185111Actual
1801167.002023-08-238566Actual
182340.002022-05-238556Budget
1694836.002023-07-238556Actual
6779124.002022-10-238513Actual
9483112.002022-12-218516Actual
2443310.332024-02-2085511Actual
21249157.142023-11-238528Actual
134852463.302023-04-218577Actual
9482100.002022-12-218516Budget
8694144.002022-11-238517Actual
1177055.002023-02-208526Actual

Generated 2025-05-22 22:49:49.139 UTC