[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20842142.002023-12-038515Actual
2242643.312023-12-3185411Actual
3970109.002022-08-028536Actual
29354234.002024-08-018515Actual
3015155.642024-08-0185113Actual
39306183.712025-04-0285213Actual
1901575.002023-10-028566Actual
38362360.002025-04-028514Actual
439080.002022-08-028528Budget
30573100.002024-09-018516Actual
16161187.452023-07-038568Actual
15119307.152023-06-028518Actual
2843389.002024-07-028566Actual
122780.002022-06-028563Budget
3793164.002022-08-028565Actual
294247.002022-07-038556Actual
2875869.912024-07-0285311Actual
36658162.462025-01-3185111Actual
1059896.002023-01-318516Actual
908169.002022-12-318563Actual
256681156.002024-04-308578Actual
346863.002022-08-028563Actual
28966123.102024-07-0285612Actual
2873141.192024-07-0285211Actual
2355410.332024-01-3185612Actual
3293040.002024-11-018556Actual
242820.002022-07-038573Budget
28235204.002024-07-028565Actual
2997394.382024-08-0185611Actual
205147.142023-11-0285112Actual
25178177.002024-04-018567Actual
27431343.512024-06-018518Actual
27898188.972024-06-0185213Actual
130420.002022-06-028573Budget
32730234.002024-11-018515Actual
1851413.532023-09-0285612Actual
2039540.122023-11-0285411Actual
1939423.102023-10-0285511Actual
2988532.672024-08-0185211Actual
11503100.002023-03-028564Budget
1426511.402023-05-0285211Actual
16006205.002023-07-038517Actual
256561311.102024-04-308574Actual
28293109.002024-07-028516Actual
33553118.802024-11-0185213Actual
2881217.782024-07-0285511Actual
30925249.572024-09-018568Actual
663980.002022-10-028528Budget
7103122.002022-11-028515Actual
134823310.502023-05-018576Actual
14559190.002023-06-028563Actual
3225082.682024-10-0185611Actual
1730120.002022-06-028536Actual
21632249.002023-12-318513Actual
1627429.482023-07-0385311Actual
182340.002022-06-028556Budget
2432448.632024-03-0185111Actual
1890330.002023-10-028526Actual
3873103.002022-08-028516Actual
27459254.122024-06-018528Actual
3488475.002024-12-318573Actual
579234.002022-10-028573Actual
17193146.542023-08-028568Actual
2757949.702024-06-0185211Actual
11643100.002023-03-028565Budget
174525.012023-08-0285112Actual
3857548.002025-04-028526Actual
2543827.362024-04-0185411Actual
16535287.002023-08-028513Actual
3553664.592024-12-3185211Actual
37807110.342025-03-0285111Actual
2178582.002023-12-318564Actual
1482974.002023-06-028516Actual
29051185.472024-07-0285213Actual
571560.002022-10-028563Budget
19811131.002023-11-028515Actual
36155250.002025-01-318515Actual
35005268.002024-12-318515Actual
36445331.002025-01-318517Actual
803726.002022-12-038573Actual
10927200.002023-01-318517Budget
9403148.002022-12-318565Actual
1739464.592023-08-0285611Actual
23766134.002024-03-018564Actual
2290100.002022-07-038513Budget
32460113.532024-10-0185613Actual
9267100.002022-12-318564Budget
3868894.002025-04-028566Actual
31513339.002024-10-018514Actual
34735113.532024-12-0285613Actual
9483112.002022-12-318516Actual
12709172.002023-04-028515Actual
1224178.362023-03-028528Actual
3901359.272025-04-0285311Actual
1197374.002023-03-028566Actual
24641298.002024-04-018513Actual
3328760.332024-11-0185311Actual
26781129.322024-05-0185613Actual
31930249.002024-10-018567Actual
20876145.002023-12-038565Actual
2269969.002024-01-318573Actual
11644151.002023-03-028565Actual
3603555.002025-01-318573Actual
2255013.532023-12-3185612Actual
3735200.002022-08-028515Budget
245522.892024-03-0185212Actual
795970.002022-12-038563Budget
14143110.172023-05-028528Actual
1131471.002023-03-028563Actual
30515193.002024-09-018565Actual
22253119.272023-12-318528Actual
2296783.002024-01-318536Actual
392040.002022-08-028526Budget
22820138.002024-01-318515Actual
31988382.912024-10-018518Actual
2103207.152022-06-028518Actual
1304262.002023-04-028556Actual
34912361.002024-12-318514Actual
2332250.762024-01-3185111Actual
163290.002022-06-028516Budget
2239936.932023-12-3185311Actual
33020322.002024-11-018517Actual
32050202.602024-10-018568Actual
2955445.002024-08-018556Actual
1392841.002023-05-028556Actual
8224147.002022-12-038515Actual
4449125.332022-08-028568Actual
1736011.402023-08-0285511Actual
3213665.652024-10-0185211Actual
8693200.002022-12-038517Budget
6217112.002022-10-028536Actual
953041.002022-12-318526Actual
13632133.002023-05-028514Actual
2104146.002023-12-038556Actual
10987100.002023-01-318567Budget
2693077.002024-06-018573Actual
571466.002022-10-028563Actual
8462112.002022-12-038536Actual
3657100.002022-08-028564Budget
626591.002022-10-028546Actual
154137.142023-06-0285112Actual
5979200.002022-10-028515Budget
1630139.062023-07-0385411Actual
1013697.002023-01-318513Actual
1064640.002023-01-318526Budget
12114110.002023-03-028567Actual
2952870.002024-08-018546Actual
19600267.002023-11-028513Actual
33889217.002024-12-028565Actual
38397188.002025-04-028564Actual
749268.002022-11-028566Actual
1376194.002023-05-028565Actual
286132.002022-05-028564Actual
3747981.002025-03-028546Actual
2878577.362024-07-0285411Actual
35769180.552024-12-3185612Actual
75990.002022-05-028566Budget
20749192.002023-12-038514Actual
1887659.002023-10-028516Actual
6778100.002022-11-028513Budget
14736155.002023-06-028515Actual
1523964.592023-06-0285111Actual
2847100.002022-07-038536Budget
3221243.512022-07-038518Actual
15716116.002023-07-038515Actual
29799208.662024-08-018568Actual
3559068.852024-12-3185411Actual
962670.002022-12-318546Budget
631140.002022-10-028556Actual
30983117.782024-09-0185111Actual
9206202.002022-12-318514Actual
1730628.422023-08-0285311Actual
16655197.002023-08-028514Actual
1197280.002023-03-028566Budget
31754114.002024-10-018536Actual
134791562.202023-05-018575Actual
2134149.702023-12-0385111Actual
29857147.572024-08-0185111Actual
738674.002022-11-028546Actual
13432154.112023-04-028568Actual
3178064.002024-10-018546Actual
1005870.002022-12-318568Budget
17721109.002023-09-028564Actual
12569200.002023-04-028514Budget
1252030.002023-04-028573Budget
35330236.002024-12-318567Actual
612185.002022-10-028516Actual
1934017.782023-10-0285311Actual
2722285.002024-06-018546Actual
3079200.002022-07-038517Budget
34297175.332024-12-028568Actual
31641212.002024-10-018565Actual
242928.002022-07-038573Actual
2337736.932024-01-3185311Actual
3594200.002022-08-028514Budget
9869111.002022-12-318567Actual
1413100.002022-06-028564Budget
10462200.002023-01-318515Budget
24233135.932024-03-018528Actual
287100.002022-05-028564Budget
20629298.002023-12-038513Actual
3219085.872024-10-0185411Actual
24888118.002024-04-018565Actual
34947232.002024-12-318564Actual
3565092.252024-12-3185611Actual
26838276.002024-06-018513Actual
2497316.002024-04-018526Actual
11819110.002023-03-028536Actual
38958128.422025-04-0285111Actual
37305240.002025-03-028515Actual
134881248.802023-05-018578Actual
1586492.002023-07-038536Actual
26334185.932024-05-018528Actual
3753895.002025-03-028566Actual
7339100.002022-11-028536Budget
3688519.912025-01-3185212Actual
2494660.002024-04-018516Actual
1729100.002022-06-028536Budget
1390256.002023-05-028546Actual
2609345.002024-05-018546Actual
15061182.002023-06-028567Actual
11502135.002023-03-028564Actual
13322100.002023-04-028518Budget
393801457.802025-05-018574Actual
1244361.002023-04-028563Actual
9207200.002022-12-318514Budget
3405449.002024-12-028556Actual
6450200.002022-10-028517Budget
2291271.002024-01-318516Actual
29737384.422024-08-018518Actual
29679218.002024-08-018567Actual
34355173.102024-12-0285111Actual
34002116.002024-12-028536Actual
412590.002022-08-028566Budget
5980164.002022-10-028515Actual
37595282.002025-03-028517Actual
605100.002022-05-028536Budget
294140.002022-07-038556Budget
1172290.002023-03-028516Budget
34827179.002024-12-318563Actual
499690.002022-09-028516Budget
518751.002022-09-028556Actual
3906713.532025-04-0285511Actual
38242300.002025-04-028513Actual
840142.002022-05-028517Actual
4917100.002022-09-028565Budget
393831522.902025-05-018575Actual
27493169.272024-06-018568Actual
10988142.002023-01-318567Actual
12947100.002023-04-028536Budget
3671370.972025-01-3185311Actual
3062897.002024-09-018536Actual
33112340.482024-11-018518Actual
9021101.002022-12-318513Actual
2500197.002024-04-018536Actual
4203200.002022-08-028517Budget
894284.422022-12-038568Actual
551380.002022-09-028528Budget
2958781.002024-08-018566Actual
3833451.002025-04-028573Actual
367200.002022-05-028515Budget
900100.002022-05-028567Budget
275188.002022-07-038516Actual
2893219.912024-07-0285212Actual
3060048.002024-09-018526Actual
1990476.002023-11-028516Actual
13476-537.002023-05-018574Actual
16570169.002023-08-028563Actual
7711100.002022-11-028518Budget
7025130.002022-11-028564Actual
11254127.002023-03-028513Actual
401781.002022-08-028546Actual
1343180.002023-04-028568Budget
3656126.002022-08-028564Actual
340690.002022-08-028513Budget
743440.002022-11-028556Budget
3000104.002022-07-038566Actual
1553105.002022-06-028565Actual
12113100.002023-03-028567Budget
5465100.002022-09-028518Budget
3854885.002025-04-028516Actual
11582200.002023-03-028515Budget
1998555.002023-11-028546Actual
20136128.002023-11-028567Actual
37035125.822025-01-3185613Actual
256158.212024-04-0185612Actual
795872.002022-12-038563Actual
1526710.332023-06-0285211Actual
3865560.002025-04-028556Actual
1117580.002023-01-318568Budget
12771100.002023-04-028565Budget
2004462.002023-11-028566Actual
326991.992022-07-038528Actual
850870.002022-12-038546Budget
2193561.002023-12-318516Actual
2151120.782022-06-028528Actual
70044.002022-05-028556Actual
8882108.662022-12-038528Actual
3674066.722025-01-3185411Actual
3512536.002024-12-318526Actual
2666312.462024-05-0185612Actual
20784116.002023-12-038564Actual
14644168.002023-06-028514Actual
2211126.842022-06-028568Actual
1139317.002023-03-028573Actual
3679979.482025-01-3185611Actual
24113200.002024-03-018517Actual
392151.002022-08-028526Actual
1797929.002023-09-028556Actual
3106577.362024-09-0185411Actual
13371117.752023-04-028528Actual
33947106.002024-12-028516Actual
17779108.002023-09-028515Actual
332870.002022-07-038568Budget
39397-3569.902025-05-0185711Actual
12193100.002023-03-028518Budget
514152.002022-09-028546Actual
6590100.002022-10-028518Budget
1059990.002023-01-318516Budget
2435220.972024-03-0185211Actual
23264123.812024-01-318568Actual
23859130.002024-03-018565Actual
2245967.782023-12-3185611Actual
393891569.902025-05-018577Actual
5093100.002022-09-028536Budget
1669099.002023-08-028564Actual
38866143.512025-04-028528Actual
3638883.002025-01-318566Actual
21843155.002023-12-318515Actual
1074394.002023-01-318546Actual
33526108.272024-11-0185113Actual
35450205.632024-12-318568Actual
12772101.002023-04-028565Actual
1801167.002023-09-028566Actual
428100.002022-05-028565Budget
1285186.002023-04-028516Actual
7571211.002022-11-028517Actual
1396170.002023-05-028566Actual
195125.012023-10-0285212Actual
1310381.002023-04-028566Actual
2947430.002024-08-018526Actual
2023121.002022-06-028567Actual
22167180.002023-12-318567Actual
35854134.592024-12-3185213Actual
803630.002022-12-038573Budget
3373460.002024-12-028573Actual
13181139.002023-04-028517Actual
973080.002022-12-318566Budget
27551143.312024-06-0185111Actual
37629242.002025-03-028567Actual
616940.002022-10-028526Budget
1686822.002023-08-028526Actual
2299348.002024-01-318546Actual
3071371.002024-09-018566Actual
393771255.502025-05-018573Actual
18691176.002023-10-028514Actual
2234465.652023-12-3185111Actual
466734.002022-09-028573Actual
612090.002022-10-028516Budget
2944790.002024-08-018516Actual
2606780.002024-05-018536Actual
1969175.002023-11-028573Actual
2093465.002023-12-038516Actual
3742531.002025-03-028526Actual
962761.002022-12-318546Actual
2001135.002023-11-028556Actual
32400111.782024-10-0185113Actual
888370.002022-12-038528Budget
50890.002022-05-028516Budget
35153105.002024-12-318536Actual
3285027.002024-11-018526Actual
3750557.002025-03-028556Actual
9882.002022-05-028563Actual
23144206.002024-01-318567Actual
22132178.002023-12-318517Actual
17038189.002023-08-028517Actual
31336127.572024-09-0185613Actual
215060.002022-06-028528Budget
3627529.002025-01-318526Actual
29389185.002024-08-018565Actual
1429241.192023-05-0285311Actual
1299589.002023-04-028546Actual
34676125.822024-12-0285113Actual
12630145.002023-04-028564Actual
14177134.422023-05-028568Actual
11440200.002023-03-028514Budget
28142194.002024-07-028564Actual
2293917.002024-01-318526Actual
38185213.542025-03-0285613Actual
5385100.002022-09-028567Budget
25236295.032024-04-018518Actual
17924.002022-05-028573Actual
17567317.002023-09-028513Actual
29296178.002024-08-018564Actual
4715192.002022-09-028514Actual
1795345.002023-09-028546Actual
3127769.672024-09-0185113Actual
265368.212024-05-0185511Actual
637090.002022-10-028566Budget
899114.002022-05-028567Actual
8085205.002022-12-038514Actual
30210124.062024-08-0185613Actual
2196225.002023-12-318526Actual
1285090.002023-04-028516Budget
177680.002022-06-028546Budget
3739893.002025-03-028516Actual
182435.002022-06-028556Actual
2402451.002024-03-018556Actual
3736133.002022-08-028515Actual
188590.002022-06-028566Budget
256531012.202024-04-308573Actual
35416173.812024-12-318528Actual
637164.002022-10-028566Actual
4714200.002022-09-028514Budget
1477198.002023-06-028565Actual
3441082.682024-12-0285311Actual
20255178.362023-11-028568Actual
1866337.002023-10-028573Actual
8286112.002022-12-038565Actual
38069180.552025-03-0285612Actual
11115114.722023-01-318528Actual
19227125.332023-10-028568Actual
9810178.002022-12-318517Actual
861489.002022-12-038566Actual
3118535.872024-09-0185212Actual
2645534.802024-05-0185211Actual
35887129.322024-12-3185613Actual
1352200.002022-06-028514Budget
122682.002022-06-028563Actual
65367.002022-05-028546Actual
626470.002022-10-028546Budget
4343175.332022-08-028518Actual
17927100.002023-09-028536Actual
34792300.002024-12-318513Actual
3685777.362025-01-3185112Actual
12381100.002023-04-028513Budget
29644306.002024-08-018517Actual
509494.002022-09-028536Actual
2763379.482024-06-0185411Actual
6511144.002022-10-028567Actual
2098992.002023-12-038536Actual
30267334.002024-09-018513Actual
2671160.002022-07-038565Actual
3446427.362024-12-0285511Actual
28525198.002024-07-028567Actual
2142343.312023-12-0385411Actual
1529427.362023-06-0285311Actual
34264225.332024-12-028528Actual
1836230.552023-09-0285411Actual
130517.002022-06-028573Actual
2072140.002023-12-038573Actual
11067100.002023-01-318518Budget
69940.002022-05-028556Budget
980100.002022-05-028518Budget
1310280.002023-04-028566Budget
15538158.002023-07-038563Actual
3035975.002024-09-018573Actual
26992192.002024-06-018564Actual
12302104.112023-03-028568Actual
31896297.002024-10-018517Actual
18725109.002023-10-028564Actual
1019660.002023-01-318563Budget
4918132.002022-09-028565Actual
55630.002022-05-028526Budget
2477228.002022-07-038514Actual
855658.002022-12-038556Actual
9809200.002022-12-318517Budget
1491200.002022-06-028515Budget
33585190.732024-11-0185613Actual
13545200.002023-05-028563Actual
9949100.002022-12-318518Budget
10695112.002023-01-318536Actual
22727169.002024-01-318514Actual
8145140.002022-12-038564Actual
30805220.002024-09-018567Actual
37749237.452025-03-028568Actual
2340442.252024-01-3185411Actual
20194261.692023-11-028518Actual
34618158.212024-12-0285612Actual
134731687.502023-05-018573Actual

Generated 2025-06-01 10:29:43.350 UTC