[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-10-038563Actual
17924.002022-05-038573Actual
35388373.822025-01-018518Actual
2296783.002024-02-018536Actual
9021101.002023-01-018513Actual
256681156.002024-05-018578Actual
2642782.682024-05-0285111Actual
18222167.752023-09-038568Actual
13666123.002023-05-038564Actual
25700234.002024-05-028513Actual
795970.002022-12-048563Budget
2399862.002024-03-028546Actual
2902497.742024-07-0385113Actual
509494.002022-09-038536Actual
900100.002022-05-038567Budget
738770.002022-11-038546Budget
245257.142024-03-0285112Actual
691726.002022-11-038573Actual
1833530.552023-09-0385311Actual
22167180.002024-01-018567Actual
1299589.002023-04-038546Actual
1244361.002023-04-038563Actual
36480232.002025-02-018567Actual
3260994.002024-11-028573Actual
26748181.962024-05-0285213Actual
1842339.062023-09-0385611Actual
275188.002022-07-048516Actual
3970109.002022-08-038536Actual
36445331.002025-02-018517Actual
37595282.002025-03-038517Actual
1059896.002023-02-018516Actual
2301953.002024-02-018556Actual
2239936.932024-01-0185311Actual
326991.992022-07-048528Actual
26306432.912024-05-028518Actual
3221243.512022-07-048518Actual
19719154.002023-11-038514Actual
2648240.122024-05-0285311Actual
1990476.002023-11-038516Actual
637090.002022-10-038566Budget
3373460.002024-12-038573Actual
1765933.002023-09-038573Actual
6218100.002022-10-038536Budget
35005268.002025-01-018515Actual
3172631.002024-10-028526Actual
32878104.002024-11-028536Actual
2944790.002024-08-028516Actual
12948103.002023-04-038536Actual
2196225.002024-01-018526Actual
2199097.002024-01-018536Actual
21666185.002024-01-018563Actual
3062897.002024-09-028536Actual
855658.002022-12-048556Actual
8756135.002022-12-048567Actual
1304262.002023-04-038556Actual
8461100.002022-12-048536Budget
2237228.422024-01-0185211Actual
10322200.002023-02-018514Budget
34827179.002025-01-018563Actual
3927997.742025-04-0385113Actual
16570169.002023-08-038563Actual
5841200.002022-10-038514Budget
3573644.382025-01-0185212Actual
15751130.002023-07-048565Actual
15181132.902023-06-038568Actual
1029107.142022-05-038528Actual
1936731.612023-10-0385411Actual
3293040.002024-11-028556Actual
36190166.002025-02-018565Actual
4855200.002022-09-038515Budget
24676178.002024-04-028563Actual
144373.952023-05-0385212Actual
3517964.002025-01-018546Actual
2346453.952024-02-0185611Actual
565390.002022-10-038513Budget
2001135.002023-11-038556Actual
18783105.002023-10-038515Actual
1224178.362023-03-038528Actual
21877100.002024-01-018565Actual
27196120.002024-06-028536Actual
265368.212024-05-0285511Actual
2291271.002024-02-018516Actual
3071371.002024-09-028566Actual
13476-537.002023-05-028574Actual
1244260.002023-04-038563Budget
36918120.972025-02-0185612Actual
38900190.482025-04-038568Actual
31428172.002024-10-028563Actual
2332250.762024-02-0185111Actual
30891166.242024-09-028528Actual
34498134.802024-12-0385611Actual
35330236.002025-01-018567Actual
9266157.002023-01-018564Actual
3221728.422024-10-0285511Actual
1698178.002023-08-038566Actual
8285100.002022-12-048565Budget
2991290.122024-08-0285311Actual
3898659.272025-04-0385211Actual
3718472.002025-03-038573Actual
5385100.002022-09-038567Budget
2102100.002022-06-038518Budget
3455687.992024-12-0385112Actual
1461635.002023-06-038573Actual
1064737.002023-02-018526Actual
2394414.002024-03-028526Actual
908070.002023-01-018563Budget
1630139.062023-07-0485411Actual
9403148.002023-01-018565Actual
1230180.002023-03-038568Budget
605100.002022-05-038536Budget
16099273.812023-07-048518Actual
11176119.272023-02-018568Actual
1384822.002023-05-038526Actual
17038189.002023-08-038517Actual
1005870.002023-01-018568Budget
1289940.002023-04-038526Budget
3868894.002025-04-038566Actual
11820100.002023-03-038536Budget
33585190.732024-11-0285613Actual
1975392.002023-11-038564Actual
39397-3569.902025-05-0285711Actual
12710200.002023-04-038515Budget
3230898.632024-10-0285112Actual
3676734.802025-02-0185511Actual
3791613.532025-03-0385511Actual
24266187.452024-03-028568Actual
35978186.002025-02-018563Actual
24113200.002024-03-028517Actual
2045639.062023-11-0385611Actual
2004462.002023-11-038566Actual
354630.002022-08-038573Budget
226200.002022-05-038514Budget
1396170.002023-05-038566Actual
1689684.002023-08-038536Actual
38455202.002025-04-038515Actual
7243109.002022-11-038516Actual
38397188.002025-04-038564Actual
3582764.412025-01-0185113Actual
242928.002022-07-048573Actual
3739893.002025-03-038516Actual
1491051.002023-06-038546Actual
10137100.002023-02-018513Budget
20101206.002023-11-038517Actual
21751157.002024-01-018514Actual
34143309.002024-12-038517Actual
3906713.532025-04-0385511Actual
134731687.502023-05-028573Actual
12381100.002023-04-038513Budget
2093465.002023-12-048516Actual
3674066.722025-02-0185411Actual
401781.002022-08-038546Actual
13244100.002023-04-038567Budget
1594962.002023-07-048566Actual
164788.212023-07-0485612Actual
33797194.002024-12-038564Actual
775870.002022-11-038528Budget
15503326.002023-07-048513Actual
861489.002022-12-048566Actual
38958128.422025-04-0385111Actual
25673-4182.202024-05-0185711Actual
1172290.002023-03-038516Budget
1836230.552023-09-0385411Actual
30387314.002024-09-028514Actual
11644151.002023-03-038565Actual
7571211.002022-11-038517Actual
3015155.642024-08-0285113Actual
28966123.102024-07-0385612Actual
38866143.512025-04-038528Actual
300190.002022-07-048566Budget
2024100.002022-06-038567Budget
3594200.002022-08-038514Budget
1931311.402023-10-0385211Actual
163290.002022-06-038516Budget
27898188.972024-06-0285213Actual
279830.002022-07-048526Budget
39392690.102025-05-028578Actual
5512128.362022-09-038528Actual
3408674.002024-12-038566Actual
1169113.002022-06-038513Actual
26781129.322024-05-0285613Actual
499792.002022-09-038516Actual
11067100.002023-02-018518Budget
188590.002022-06-038566Budget
6700119.272022-10-038568Actual
214509.272023-12-0485511Actual
69940.002022-05-038556Budget
182435.002022-06-038556Actual
2148442.252023-12-0485611Actual
2337736.932024-02-0185311Actual
3216375.232024-10-0285311Actual
663980.002022-10-038528Budget
9345100.002023-01-018515Budget
2057212.462023-11-0385612Actual
1727920.972023-08-0385211Actual
23766134.002024-03-028564Actual
25917188.002024-05-028515Actual
3438332.672024-12-0385211Actual
2477228.002022-07-048514Actual
14055190.002023-05-038567Actual
1177055.002023-03-038526Actual
3857548.002025-04-038526Actual
2579453.002024-05-028573Actual
34236373.822024-12-038518Actual
15119307.152023-06-038518Actual
5900100.002022-10-038564Budget
839200.002022-05-038517Budget
9580100.002023-01-018536Budget
1730120.002022-06-038536Actual
2494660.002024-04-028516Actual
6964200.002022-11-038514Budget
21221316.242023-12-048518Actual
2541126.292024-04-0285311Actual
1285090.002023-04-038516Budget
2728177.002024-06-028566Actual
31988382.912024-10-028518Actual
2502753.002024-04-028546Actual
7339100.002022-11-038536Budget
35854134.592025-01-0185213Actual
2993982.682024-08-0285411Actual
3407106.002022-08-038513Actual
4203200.002022-08-038517Budget
1526710.332023-06-0385211Actual
2847100.002022-07-048536Budget
3225082.682024-10-0285611Actual
22727169.002024-02-018514Actual
37212377.002025-03-038514Actual
34355173.102024-12-0385111Actual
5386109.002022-09-038567Actual
18725109.002023-10-038564Actual
452990.002022-09-038513Actual
16127125.332023-07-048528Actual
406340.002022-08-038556Budget
606104.002022-05-038536Actual
499690.002022-09-038516Budget
37035125.822025-02-0185613Actual
27813168.852024-06-0285612Actual
1304150.002023-04-038556Budget
2034119.912023-11-0385211Actual
1890330.002023-10-038526Actual
4777100.002022-09-038564Budget
1730628.422023-08-0385311Actual
5325135.002022-09-038517Actual
3657100.002022-08-038564Budget
1252030.002023-04-038573Budget
34264225.332024-12-038528Actual
1429241.192023-05-0385311Actual
7025130.002022-11-038564Actual
12569200.002023-04-038514Budget
5464276.842022-09-038518Actual
346960.002022-08-038563Budget
31099101.822024-09-0285611Actual
242820.002022-07-048573Budget
2107177.002023-12-048566Actual
12630145.002023-04-038564Actual
17721109.002023-09-038564Actual
953041.002023-01-018526Actual
683970.002022-11-038563Budget
10695112.002023-02-018536Actual
28645172.302024-07-038568Actual
1583615.002023-07-048526Actual
3003195.442024-08-0285112Actual
31336127.572024-09-0285613Actual
26367178.362024-05-028568Actual
37092349.002025-03-038513Actual
729040.002022-11-038526Budget
2535669.912024-04-0285111Actual
1694836.002023-08-038556Actual
2104146.002023-12-048556Actual
20749192.002023-12-048514Actual
34178178.002024-12-038567Actual
2207571.002024-01-018566Actual
3512536.002025-01-018526Actual
3005920.972024-08-0285212Actual
3565092.252025-01-0185611Actual
39386-105.002025-05-028576Actual
2098992.002023-12-048536Actual
12114110.002023-03-038567Actual
22820138.002024-02-018515Actual
683882.002022-11-038563Actual
13510273.002023-05-038513Actual
11066235.932023-02-018518Actual
245849.272024-03-0285612Actual
29084124.062024-07-0385613Actual
1559548.002023-07-048573Actual
2958781.002024-08-028566Actual
9207200.002023-01-018514Budget
6778100.002022-11-038513Budget
3803518.842025-03-0385212Actual
36063384.002025-02-018514Actual
2952870.002024-08-028546Actual
10382108.002023-02-018564Actual
1795345.002023-09-038546Actual
36538442.002025-02-018518Actual
2437928.422024-03-0285311Actual
326860.002022-07-048528Budget
1019660.002023-02-018563Budget
631240.002022-10-038556Budget
8085205.002022-12-048514Actual
3627529.002025-02-018526Actual
33174205.632024-11-028568Actual
1964152.002022-06-038517Actual
27988319.002024-07-038513Actual
8693200.002022-12-048517Budget
28023203.002024-07-038563Actual
962670.002023-01-018546Budget
850963.002022-12-048546Actual
6042131.002022-10-038565Actual
32427180.202024-10-0285213Actual
4714200.002022-09-038514Budget
28142194.002024-07-038564Actual
2204234.002024-01-018556Actual
2497316.002024-04-028526Actual
1739464.592023-08-0385611Actual
1485629.002023-06-038526Actual
1995988.002023-11-038536Actual
393771255.502025-05-028573Actual
967340.002023-01-018556Budget
19227125.332023-10-038568Actual
163388.002022-06-038516Actual
29141317.002024-08-028513Actual
2276297.002024-02-018564Actual
3180648.002024-10-028556Actual
8084200.002022-12-048514Budget
10519117.002023-02-018565Actual
168030.002022-06-038526Budget
1684188.002023-08-038516Actual
15147114.722023-06-038528Actual
17131251.092023-08-038518Actual
3219085.872024-10-0285411Actual
1553105.002022-06-038565Actual
439080.002022-08-038528Budget
524690.002022-09-038566Budget
2072140.002023-12-048573Actual
466630.002022-09-038573Budget
37127233.002025-03-038563Actual
35295285.002025-01-018517Actual
2878577.362024-07-0385411Actual
2543827.362024-04-0285411Actual
1669099.002023-08-038564Actual
5574114.722022-09-038568Actual
1589052.002023-07-048546Actual
13371117.752023-04-038528Actual
275090.002022-07-048516Budget
26334185.932024-05-028528Actual
134881248.802023-05-028578Actual
33140167.752024-11-028528Actual
392151.002022-08-038526Actual
1963200.002022-06-038517Budget
27931194.242024-06-0285613Actual
3735200.002022-08-038515Budget
1591646.002023-07-048556Actual
39339171.432025-04-0385613Actual
3405449.002024-12-038556Actual
28348130.002024-07-038536Actual
22225235.932024-01-018518Actual
3742531.002025-03-038526Actual
3668653.952025-02-0185211Actual
795872.002022-12-048563Actual
37247253.002025-03-038564Actual
1079055.002023-02-018556Actual
23264123.812024-02-018568Actual
50890.002022-05-038516Budget
3750557.002025-03-038556Actual
8835185.932022-12-048518Actual
32517275.002024-11-028513Actual
38838376.852025-04-038518Actual
17820.002022-05-038573Budget
184819.272023-09-0385112Actual
1580981.002023-07-048516Actual
1423753.952023-05-0385111Actual
23611264.002024-03-028513Actual
1064640.002023-02-018526Budget
612185.002022-10-038516Actual
13545200.002023-05-038563Actual
1866337.002023-10-038573Actual
2211126.842022-06-038568Actual
3865560.002025-04-038556Actual
3794998.632025-03-0385611Actual
7632153.002022-11-038567Actual
9870100.002023-01-018567Budget
401670.002022-08-038546Budget
3638883.002025-02-018566Actual
2613200.002022-07-048515Budget
35769180.552025-01-0185612Actual
616940.002022-10-038526Budget
3169999.002024-10-028516Actual
27338265.002024-06-028517Actual
25735170.002024-05-028563Actual
504540.002022-09-038526Budget
2693077.002024-06-028573Actual
134791562.202023-05-028575Actual
256158.212024-04-0285612Actual
5901107.002022-10-038564Actual
10988142.002023-02-018567Actual
30573100.002024-09-028516Actual
1131560.002023-03-038563Budget
1131471.002023-03-038563Actual
2157511.402023-12-0485612Actual
4715192.002022-09-038514Actual
32460113.532024-10-0285613Actual
1074280.002023-02-018546Budget
2947430.002024-08-028526Actual
30210124.062024-08-0285613Actual
16041184.002023-07-048567Actual
10520100.002023-02-018565Budget
2255013.532024-01-0185612Actual
3793164.002022-08-038565Actual
3000104.002022-07-048566Actual
33526108.272024-11-0285113Actual
29389185.002024-08-028565Actual
915820.002023-01-018573Actual
2722285.002024-06-028546Actual
1431928.422023-05-0385411Actual
2340442.252024-02-0185411Actual
1310280.002023-04-038566Budget
26838276.002024-06-028513Actual
3873103.002022-08-038516Actual
2500197.002024-04-028536Actual
12193100.002023-03-038518Budget
2672100.002022-07-048565Budget
8365122.002022-12-048516Actual
2716837.002024-06-028526Actual
14736155.002023-06-038515Actual
130420.002022-06-038573Budget
26211256.002024-05-028517Actual
32823115.002024-11-028516Actual
2757949.702024-06-0285211Actual
3106577.362024-09-0285411Actual
65367.002022-05-038546Actual
616843.002022-10-038526Actual
1197374.002023-03-038566Actual
22607281.002024-02-018513Actual
24233135.932024-03-028528Actual
1898333.002023-10-038556Actual
12192196.542023-03-038518Actual
2603917.002024-05-028526Actual
18818147.002023-10-038565Actual
1787291.002023-09-038516Actual
29799208.662024-08-028568Actual
1392841.002023-05-038556Actual
3213665.652024-10-0285211Actual
39407-1957.702025-05-0285713Actual
1139317.002023-03-038573Actual
5840223.002022-10-038514Actual
12052150.002023-03-038517Actual
12771100.002023-04-038565Budget
7024100.002022-11-038564Budget
34703138.102024-12-0385213Actual
6449211.002022-10-038517Actual
2714183.002024-06-028516Actual
514152.002022-09-038546Actual
108870.002022-05-038568Budget
2139645.442023-12-0485311Actual
7898100.002022-12-048513Budget
354732.002022-08-038573Actual
5465100.002022-09-038518Budget
38780204.002025-04-038567Actual
2432448.632024-03-0285111Actual
18691176.002023-10-038514Actual
16655197.002023-08-038514Actual
29296178.002024-08-028564Actual
122682.002022-06-038563Actual
2848120.002022-07-048536Actual
177779.002022-06-038546Actual
33642275.002024-12-038513Actual
256591861.702024-05-018575Actual
2609345.002024-05-028546Actual
973080.002023-01-018566Budget
39101117.782025-04-0385611Actual
20876145.002023-12-048565Actual
2172334.002024-01-018573Actual
3747981.002025-03-038546Actual
24641298.002024-04-028513Actual
4449125.332022-08-038568Actual
1733344.382023-08-0385411Actual
1168100.002022-06-038513Budget
32637395.002024-11-028514Actual
29679218.002024-08-028567Actual
2534118.002022-07-048564Actual
5093100.002022-09-038536Budget

Generated 2025-06-02 23:14:34.196 UTC