[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-10-248528Actual
26992192.002024-05-238564Actual
168139.002022-05-248526Actual
3293040.002024-10-238556Actual
24147150.002024-02-218567Actual
3148569.002024-09-228573Actual
1493643.002023-05-248556Actual
683882.002022-10-248563Actual
332870.002022-06-248568Budget
839200.002022-04-238517Budget
1893184.002023-09-238536Actual
28142194.002024-06-238564Actual
38745317.002025-03-248517Actual
34912361.002024-12-228514Actual
5901107.002022-09-238564Actual
2405654.002024-02-218566Actual
3180648.002024-09-228556Actual
14559190.002023-05-248563Actual
31428172.002024-09-228563Actual
1969175.002023-10-248573Actual
3331458.212024-10-2385411Actual
2477228.002022-06-248514Actual
17820.002022-04-238573Budget
18783105.002023-09-238515Actual
122780.002022-05-248563Budget
6700119.272022-09-238568Actual
37127233.002025-02-218563Actual
3517964.002024-12-228546Actual
3035975.002024-08-238573Actual
3458434.802024-11-2385212Actual
27459254.122024-05-238528Actual
1285090.002023-03-248516Budget
2579453.002024-04-228573Actual
19193152.602023-09-238528Actual
13243141.002023-03-248567Actual
256561311.102024-04-218574Actual
4449125.332022-07-248568Actual
749268.002022-10-248566Actual
10520100.002023-01-228565Budget
1413100.002022-05-248564Budget
13476-537.002023-04-228574Actual
38866143.512025-03-248528Actual
39397-3569.902025-04-2285711Actual
36155250.002025-01-228515Actual
2541126.292024-03-2385311Actual
27606102.892024-05-2385311Actual
9870100.002022-12-228567Budget
1739464.592023-07-2485611Actual
6638108.662022-09-238528Actual
1230180.002023-02-218568Budget
38154113.532025-02-2185213Actual
3739893.002025-02-218516Actual
1360472.002023-04-238573Actual
1285186.002023-03-248516Actual
5512128.362022-08-248528Actual
452990.002022-08-248513Actual
38069180.552025-02-2185612Actual
2001135.002023-10-248556Actual
1636234.802023-06-2485611Actual
1412123.002022-05-248564Actual
164208.212023-06-2485112Actual
1535561.402023-05-2485611Actual
30925249.572024-08-238568Actual
3857548.002025-03-248526Actual
2093465.002023-11-248516Actual
14115270.782023-04-238518Actual
3080198.002022-06-248517Actual
55630.002022-04-238526Budget
1467891.002023-05-248564Actual
25665956.602024-04-218577Actual
2103207.152022-05-248518Actual
392040.002022-07-248526Budget
743440.002022-10-248556Budget
36538442.002025-01-228518Actual
1392841.002023-04-238556Actual
13510273.002023-04-238513Actual
3103894.382024-08-2385311Actual
226200.002022-04-238514Budget
4777100.002022-08-248564Budget
20664177.002023-11-248563Actual
12631100.002023-03-248564Budget
21283135.932023-11-248568Actual
894170.002022-11-248568Budget
1304150.002023-03-248556Budget
2102100.002022-05-248518Budget
3438332.672024-11-2385211Actual
39221168.852025-03-2485612Actual
524789.002022-08-248566Actual
16099273.812023-06-248518Actual
10382108.002023-01-228564Actual
17567317.002023-08-248513Actual
1177055.002023-02-218526Actual
26748181.962024-04-2285213Actual
122682.002022-05-248563Actual
4855200.002022-08-248515Budget
38958128.422025-03-2485111Actual
26781129.322024-04-2285613Actual
2178582.002023-12-228564Actual
184819.272023-08-2485112Actual
188471.002022-05-248566Actual
2497316.002024-03-238526Actual
1491200.002022-05-248515Budget
215428.212023-11-2485112Actual
3918744.382025-03-2485212Actual
11820100.002023-02-218536Budget
7571211.002022-10-248517Actual
749380.002022-10-248566Budget
26367178.362024-04-228568Actual
31304124.062024-08-2385213Actual
34498134.802024-11-2385611Actual
803726.002022-11-248573Actual
1733344.382023-07-2485411Actual
1928565.652023-09-2385111Actual
14020158.002023-04-238517Actual
25735170.002024-04-228563Actual
962670.002022-12-228546Budget
177779.002022-05-248546Actual
12771100.002023-03-248565Budget
1019660.002023-01-228563Budget
392151.002022-07-248526Actual
14177134.422023-04-238568Actual
34264225.332024-11-238528Actual
1310381.002023-03-248566Actual
1898333.002023-09-238556Actual
18103126.002023-08-248567Actual
36097227.002025-01-228564Actual
8144100.002022-11-248564Budget
6450200.002022-09-238517Budget
12948103.002023-03-248536Actual
16748149.002023-07-248515Actual
16006205.002023-06-248517Actual
8285100.002022-11-248565Budget
20842142.002023-11-248515Actual
37035125.822025-01-2285613Actual
23766134.002024-02-218564Actual
3488475.002024-12-228573Actual
28348130.002024-06-238536Actual
31393322.002024-09-228513Actual
275188.002022-06-248516Actual
25298149.572024-03-238568Actual
13432154.112023-03-248568Actual
346960.002022-07-248563Budget
3927997.742025-03-2485113Actual
2955445.002024-07-238556Actual
3862962.002025-03-248546Actual
38397188.002025-03-248564Actual
3969100.002022-07-248536Budget
10987100.002023-01-228567Budget
37340198.002025-02-218565Actual
25236295.032024-03-238518Actual
2502753.002024-03-238546Actual
1197280.002023-02-218566Budget
2832027.002024-06-238526Actual
861580.002022-11-248566Budget
6511144.002022-09-238567Actual
2601250.002024-04-228516Actual
15503326.002023-06-248513Actual
1559548.002023-06-248573Actual
18606162.002023-09-238563Actual
29502122.002024-07-238536Actual
3402875.002024-11-238546Actual
1730120.002022-05-248536Actual
557380.002022-08-248568Budget
33585190.732024-10-2385613Actual
326860.002022-06-248528Budget
26958298.002024-05-238514Actual
14736155.002023-05-248515Actual
3800769.912025-02-2185112Actual
1084892.002023-01-228566Actual
13181139.002023-03-248517Actual
34703138.102024-11-2385213Actual
354732.002022-07-248573Actual
11644151.002023-02-218565Actual
34792300.002024-12-228513Actual
1698178.002023-07-248566Actual
5980164.002022-09-238515Actual
1289834.002023-03-248526Actual
37212377.002025-02-218514Actual
3340681.612024-10-2385112Actual
28966123.102024-06-2385612Actual
30093139.062024-07-2385612Actual
612090.002022-09-238516Budget
3638883.002025-01-228566Actual
1491051.002023-05-248546Actual
1131471.002023-02-218563Actual
2875869.912024-06-2385311Actual
616843.002022-09-238526Actual
841344.002022-11-248526Actual
2615253.002024-04-228566Actual
25857149.002024-04-228564Actual
9482100.002022-12-228516Budget
4776142.002022-08-248564Actual
1730628.422023-07-2485311Actual
2042223.102023-10-2485511Actual
28611181.392024-06-238528Actual
524690.002022-08-248566Budget
1801167.002023-08-248566Actual
2840055.002024-06-238556Actual
22642161.002024-01-228563Actual
2440643.312024-02-2185411Actual
514070.002022-08-248546Budget
9579111.002022-12-228536Actual
9882.002022-04-238563Actual
18571335.002023-09-238513Actual
10695112.002023-01-228536Actual
134823310.502023-04-228576Actual
2201660.002023-12-228546Actual
16127125.332023-06-248528Actual
1544613.532023-05-2485612Actual
36248120.002025-01-228516Actual
5325135.002022-08-248517Actual
287100.002022-04-238564Budget
15538158.002023-06-248563Actual
39101117.782025-03-2485611Actual
3221243.512022-06-248518Actual
7025130.002022-10-248564Actual
3219085.872024-09-2285411Actual
9809200.002022-12-228517Budget
2993982.682024-07-2385411Actual
1789925.002023-08-248526Actual
7243109.002022-10-248516Actual
27752109.272024-05-2385112Actual
31157102.892024-08-2385112Actual
34178178.002024-11-238567Actual
36190166.002025-01-228565Actual
354630.002022-07-248573Budget
5900100.002022-09-238564Budget
1842339.062023-08-2485611Actual
9021101.002022-12-228513Actual
2714183.002024-05-238516Actual
13323231.392023-03-248518Actual
3443776.292024-11-2385411Actual
2107177.002023-11-248566Actual
12113100.002023-02-218567Budget
2340442.252024-01-2285411Actual
1975392.002023-10-248564Actual
13182200.002023-03-248517Budget
1901575.002023-09-238566Actual
2399862.002024-02-218546Actual
35388373.822024-12-228518Actual
3794998.632025-02-2185611Actual
2757949.702024-05-2385211Actual
3101132.672024-08-2385211Actual
3674066.722025-01-2285411Actual
12710200.002023-03-248515Budget
8085205.002022-11-248514Actual
2778022.042024-05-2385212Actual
3015155.642024-07-2385113Actual
28703148.632024-06-2385111Actual
21666185.002023-12-228563Actual
5574114.722022-08-248568Actual
2672100.002022-06-248565Budget
1586492.002023-06-248536Actual
23109180.002024-01-228517Actual
3833451.002025-03-248573Actual
289480.002022-06-248546Budget
2473334.002024-03-238573Actual
8834100.002022-11-248518Budget
20255178.362023-10-248568Actual
2843389.002024-06-238566Actual
1553105.002022-05-248565Actual
235180.002022-06-248563Budget
9997157.142022-12-228528Actual
2031369.912023-10-2485111Actual
27431343.512024-05-238518Actual
23202228.362024-01-228518Actual
256158.212024-03-2385612Actual
4263133.002022-07-248567Actual
631240.002022-09-238556Budget
1074280.002023-01-228546Budget
10137100.002023-01-228513Budget
2538410.332024-03-2385211Actual
2944790.002024-07-238516Actual
39306183.712025-03-2485213Actual
3441082.682024-11-2385311Actual
256531012.202024-04-218573Actual
3455687.992024-11-2385112Actual
20784116.002023-11-248564Actual
1890330.002023-09-238526Actual
11643100.002023-02-218565Budget
29176173.002024-07-238563Actual
1795345.002023-08-248546Actual
37807110.342025-02-2185111Actual
1244260.002023-03-248563Budget
19719154.002023-10-248514Actual
20101206.002023-10-248517Actual
39407-1957.702025-04-2285713Actual
855540.002022-11-248556Budget
4856167.002022-08-248515Actual
2881217.782024-06-2385511Actual
3685777.362025-01-2285112Actual
1523964.592023-05-2485111Actual
3561714.592024-12-2285511Actual
1431928.422023-04-2385411Actual
2435220.972024-02-2185211Actual
256591861.702024-04-218575Actual
7632153.002022-10-248567Actual
9206202.002022-12-228514Actual
39040101.822025-03-2485411Actual
26246198.002024-04-228567Actual
1580981.002023-06-248516Actual
275090.002022-06-248516Budget
466630.002022-08-248573Budget
15147114.722023-05-248528Actual
27493169.272024-05-238568Actual
3688519.912025-01-2285212Actual
36976132.832025-01-2285113Actual
37305240.002025-02-218515Actual
8461100.002022-11-248536Budget
17602190.002023-08-248563Actual
9869111.002022-12-228567Actual
6964200.002022-10-248514Budget
9403148.002022-12-228565Actual
605100.002022-04-238536Budget
11254127.002023-02-218513Actual
22854105.002024-01-228565Actual
34297175.332024-11-238568Actual
3803518.842025-02-2185212Actual
368138.002022-04-238515Actual
3632972.002025-01-228546Actual
1343180.002023-03-248568Budget
11255100.002023-02-218513Budget
30770287.002024-08-238517Actual
21751157.002023-12-228514Actual
9346131.002022-12-228515Actual
3407106.002022-07-248513Actual
1589052.002023-06-248546Actual
406340.002022-07-248556Budget
134791562.202023-04-228575Actual
1936731.612023-09-2385411Actual
1765933.002023-08-248573Actual
1299589.002023-03-248546Actual
2034119.912023-10-2485211Actual
1169113.002022-05-248513Actual
31548192.002024-09-228564Actual
39339171.432025-03-2485613Actual
11440200.002023-02-218514Budget
2535100.002022-06-248564Budget
294140.002022-06-248556Budget
1630139.062023-06-2485411Actual
35887129.322024-12-2285613Actual
571466.002022-09-238563Actual
3062897.002024-08-238536Actual
38362360.002025-03-248514Actual
19846108.002023-10-248565Actual
29354234.002024-07-238515Actual
1168100.002022-05-248513Budget
2672160.902024-04-2285113Actual
2332250.762024-01-2285111Actual
188590.002022-05-248566Budget
37715243.512025-02-218528Actual
29765170.782024-07-238528Actual
31930249.002024-09-228567Actual
37247253.002025-02-218564Actual
17193146.542023-07-248568Actual
3627529.002025-01-228526Actual
294247.002022-06-248556Actual
10462200.002023-01-228515Budget
108870.002022-04-238568Budget
32460113.532024-09-2285613Actual
8224147.002022-11-248515Actual
1435242.252023-04-2385611Actual
33855202.002024-11-238515Actual
7711100.002022-10-248518Budget
37003146.872025-01-2285213Actual
3812790.732025-02-2185113Actual
458960.002022-08-248563Budget
2402451.002024-02-218556Actual
2997394.382024-07-2385611Actual
8365122.002022-11-248516Actual
4715192.002022-08-248514Actual
1621965.652023-06-2485111Actual
29389185.002024-07-238565Actual
5093100.002022-08-248536Budget
1252030.002023-03-248573Budget
19165349.572023-09-238518Actual
26873225.002024-05-238563Actual
973080.002022-12-228566Budget
1353174.002022-05-248514Actual
33054222.002024-10-238567Actual
2193561.002023-12-228516Actual
3553664.592024-12-2285211Actual
18818147.002023-09-238565Actual
499792.002022-08-248516Actual
3000104.002022-06-248566Actual
2884679.482024-06-2385611Actual
3290477.002024-10-238546Actual
3901359.272025-03-2485311Actual
235228.212024-01-2285112Actual
2394414.002024-02-218526Actual
29141317.002024-07-238513Actual
3750557.002025-02-218556Actual
2096124.002023-11-248526Actual
1238099.002023-03-248513Actual
1488488.002023-05-248536Actual
32552167.002024-10-238563Actual
2291111.002022-06-248513Actual
2290100.002022-06-248513Budget
28108395.002024-06-238514Actual
3783526.292025-02-2185211Actual
3742531.002025-02-218526Actual
29799208.662024-07-238568Actual
2196225.002023-12-228526Actual
3854885.002025-03-248516Actual
729040.002022-10-248526Budget
8145140.002022-11-248564Actual
2269969.002024-01-228573Actual
2199097.002023-12-228536Actual
162479.272023-06-2485211Actual
279923.002022-06-248526Actual
35978186.002025-01-228563Actual
12193100.002023-02-218518Budget
3676734.802025-01-2285511Actual
1013697.002023-01-228513Actual
1310280.002023-03-248566Budget
3230898.632024-09-2285112Actual
33174205.632024-10-238568Actual
2645534.802024-04-2285211Actual
3595196.002022-07-248514Actual
2662911.402024-04-2285112Actual
1836230.552023-08-2485411Actual
33232148.632024-10-2385111Actual
31896297.002024-09-228517Actual
2505327.002024-03-238556Actual
2291271.002024-01-228516Actual
2763379.482024-05-2385411Actual
23144206.002024-01-228567Actual
2952870.002024-07-238546Actual
12709172.002023-03-248515Actual
2023121.002022-05-248567Actual
3786294.382025-02-2185311Actual
34143309.002024-11-238517Actual
2301953.002024-01-228556Actual
5841200.002022-09-238514Budget
1252138.002023-03-248573Actual
1382187.002023-04-238516Actual
22253119.272023-12-228528Actual
9404100.002022-12-228565Budget
194853.952023-09-2385112Actual
12947100.002023-03-248536Budget
1887659.002023-09-238516Actual
3745397.002025-02-218536Actual
22820138.002024-01-228515Actual
2614160.002022-06-248515Actual
11581163.002023-02-218515Actual
35005268.002024-12-228515Actual
15658112.002023-06-248564Actual
10322200.002023-01-228514Budget
32400111.782024-09-2285113Actual
70044.002022-04-238556Actual
26334185.932024-04-228528Actual
13244100.002023-03-248567Budget
18691176.002023-09-238514Actual
3220100.002022-06-248518Budget
255566.082024-03-2385112Actual
23230122.302024-01-228528Actual
289581.002022-06-248546Actual
21632249.002023-12-228513Actual
20136128.002023-10-248567Actual
2476200.002022-06-248514Budget
1964152.002022-05-248517Actual
7164126.002022-10-248565Actual
33677164.002024-11-238563Actual
7024100.002022-10-248564Budget
29737384.422024-07-238518Actual
612185.002022-09-238516Actual
3906713.532025-03-2485511Actual
2728177.002024-05-238566Actual
27196120.002024-05-238536Actual
2239936.932023-12-2285311Actual
31336127.572024-08-2385613Actual
32637395.002024-10-238514Actual
1482974.002023-05-248516Actual
24266187.452024-02-218568Actual
10927200.002023-01-228517Budget
17721109.002023-08-248564Actual
980100.002022-04-238518Budget
637164.002022-09-238566Actual
393801457.802025-04-228574Actual
840142.002022-04-238517Actual

Generated 2025-05-23 04:11:42.301 UTC