[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-04-0285211Actual
27551143.312024-06-0185111Actual
18571335.002023-10-028513Actual
256561311.102024-04-308574Actual
1797929.002023-09-028556Actual
19107207.002023-10-028567Actual
195125.012023-10-0285212Actual
894170.002022-12-038568Budget
134731687.502023-05-018573Actual
953140.002022-12-318526Budget
401670.002022-08-028546Budget
20222141.992023-11-028528Actual
2923377.002024-08-018573Actual
21632249.002023-12-318513Actual
2103207.152022-06-028518Actual
6778100.002022-11-028513Budget
2237228.422023-12-3185211Actual
5900100.002022-10-028564Budget
31219150.762024-09-0185612Actual
2402451.002024-03-018556Actual
25822216.002024-05-018514Actual
28645172.302024-07-028568Actual
242820.002022-07-038573Budget
32823115.002024-11-018516Actual
565390.002022-10-028513Budget
28023203.002024-07-028563Actual
1390256.002023-05-028546Actual
12947100.002023-04-028536Budget
27431343.512024-06-018518Actual
3657100.002022-08-028564Budget
973171.002022-12-318566Actual
37035125.822025-01-3185613Actual
2662911.402024-05-0185112Actual
1789925.002023-09-028526Actual
3071371.002024-09-018566Actual
2093465.002023-12-038516Actual
2340442.252024-01-3185411Actual
2034119.912023-11-0285211Actual
8693200.002022-12-038517Budget
24147150.002024-03-018567Actual
2443310.332024-03-0185511Actual
13632133.002023-05-028514Actual
1485629.002023-06-028526Actual
37092349.002025-03-028513Actual
37687363.212025-03-028518Actual
3178064.002024-10-018546Actual
2766034.802024-06-0185511Actual
2024100.002022-06-028567Budget
12568184.002023-04-028514Actual
1559548.002023-07-038573Actual
28966123.102024-07-0285612Actual
11503100.002023-03-028564Budget
35854134.592024-12-3185213Actual
1669099.002023-08-028564Actual
9207200.002022-12-318514Budget
1492190.002022-06-028515Actual
21249157.142023-12-038528Actual
3015155.642024-08-0185113Actual
3035975.002024-09-018573Actual
2151120.782022-06-028528Actual
3812790.732025-03-0285113Actual
1224178.362023-03-028528Actual
25700234.002024-05-018513Actual
37749237.452025-03-028568Actual
782085.932022-11-028568Actual
3230898.632024-10-0185112Actual
1730628.422023-08-0285311Actual
1632811.402023-07-0385511Actual
163290.002022-06-028516Budget
7632153.002022-11-028567Actual
1079055.002023-01-318556Actual
29799208.662024-08-018568Actual
326991.992022-07-038528Actual
294140.002022-07-038556Budget
26873225.002024-06-018563Actual
2645534.802024-05-0185211Actual
1729100.002022-06-028536Budget
445080.002022-08-028568Budget
15658112.002023-07-038564Actual
2672100.002022-07-038565Budget
2239936.932023-12-3185311Actual
5093100.002022-09-028536Budget
164788.212023-07-0385612Actual
21877100.002023-12-318565Actual
3068047.002024-09-018556Actual
31099101.822024-09-0185611Actual
393801457.802025-05-018574Actual
39306183.712025-04-0285213Actual
22132178.002023-12-318517Actual
24853114.002024-04-018515Actual
36097227.002025-01-318564Actual
340690.002022-08-028513Budget
2432448.632024-03-0185111Actual
2204234.002023-12-318556Actual
2832027.002024-07-028526Actual
2107177.002023-12-038566Actual
626591.002022-10-028546Actual
1285090.002023-04-028516Budget
12771100.002023-04-028565Budget
3407106.002022-08-028513Actual
3405449.002024-12-028556Actual
188471.002022-06-028566Actual
35708108.212024-12-3185112Actual
1168100.002022-06-028513Budget
122780.002022-06-028563Budget
1353174.002022-06-028514Actual
7631100.002022-11-028567Budget
1029107.142022-05-028528Actual
255835.012024-04-0185212Actual
967434.002022-12-318556Actual
5464276.842022-09-028518Actual
1467891.002023-06-028564Actual
34355173.102024-12-0285111Actual
184819.272023-09-0285112Actual
18161231.392023-09-028518Actual
1526710.332023-06-0285211Actual
177779.002022-06-028546Actual
205147.142023-11-0285112Actual
2614160.002022-07-038515Actual
19600267.002023-11-028513Actual
393831522.902025-05-018575Actual
612090.002022-10-028516Budget
631240.002022-10-028556Budget
7898100.002022-12-038513Budget
1446811.402023-05-0285612Actual
163388.002022-06-028516Actual
19165349.572023-10-028518Actual
28108395.002024-07-028514Actual
25264143.512024-04-018528Actual
34236373.822024-12-028518Actual
134791562.202023-05-018575Actual
19634176.002023-11-028563Actual
1730120.002022-06-028536Actual
21221316.242023-12-038518Actual
3969100.002022-08-028536Budget
8145140.002022-12-038564Actual
579330.002022-10-028573Budget
3857548.002025-04-028526Actual
31641212.002024-10-018565Actual
32730234.002024-11-018515Actual
332870.002022-07-038568Budget
326860.002022-07-038528Budget
803726.002022-12-038573Actual
2102100.002022-06-028518Budget
2778022.042024-06-0185212Actual
75886.002022-05-028566Actual
2370334.002024-03-018573Actual
3688519.912025-01-3185212Actual
33762301.002024-12-028514Actual
2693077.002024-06-018573Actual
11820100.002023-03-028536Budget
17602190.002023-09-028563Actual
3736133.002022-08-028515Actual
20101206.002023-11-028517Actual
1084980.002023-01-318566Budget
8461100.002022-12-038536Budget
2534118.002022-07-038564Actual
289581.002022-07-038546Actual
30178145.112024-08-0185213Actual
34264225.332024-12-028528Actual
3745397.002025-03-028536Actual
130420.002022-06-028573Budget
4203200.002022-08-028517Budget
1887659.002023-10-028516Actual
27083157.002024-06-018565Actual
11643100.002023-03-028565Budget
1392841.002023-05-028556Actual
1751013.532023-08-0285612Actual
29051185.472024-07-0285213Actual
1828055.022023-09-0285111Actual
1337070.002023-04-028528Budget
2172334.002023-12-318573Actual
3101132.672024-09-0185211Actual
3862962.002025-04-028546Actual
25678-3784.402024-04-3085712Actual
3221728.422024-10-0185511Actual
803630.002022-12-038573Budget
2440643.312024-03-0185411Actual
1299480.002023-04-028546Budget
4856167.002022-09-028515Actual
12569200.002023-04-028514Budget
2543827.362024-04-0185411Actual
29679218.002024-08-018567Actual
22286126.842023-12-318568Actual
3512536.002024-12-318526Actual
3520541.002024-12-318556Actual
36248120.002025-01-318516Actual
2728177.002024-06-018566Actual
36658162.462025-01-3185111Actual
30387314.002024-09-018514Actual
466734.002022-09-028573Actual
3788996.512025-03-0285411Actual
2036817.782023-11-0285311Actual
31754114.002024-10-018536Actual
1169113.002022-06-028513Actual
162479.272023-07-0385211Actual
6511144.002022-10-028567Actual
10927200.002023-01-318517Budget
1435242.252023-05-0285611Actual
39392690.102025-05-018578Actual
25178177.002024-04-018567Actual
2875869.912024-07-0285311Actual
3791613.532025-03-0285511Actual
2199097.002023-12-318536Actual
75990.002022-05-028566Budget
1975392.002023-11-028564Actual
2535669.912024-04-0185111Actual
33855202.002024-12-028515Actual
30210124.062024-08-0185613Actual
27196120.002024-06-018536Actual
16748149.002023-08-028515Actual
5840223.002022-10-028514Actual
6512100.002022-10-028567Budget
428100.002022-05-028565Budget
915930.002022-12-318573Budget
1535561.402023-06-0285611Actual
30515193.002024-09-018565Actual
2139645.442023-12-0385311Actual
2023121.002022-06-028567Actual
13323231.392023-04-028518Actual
2952870.002024-08-018546Actual
9980.002022-05-028563Budget
2290100.002022-07-038513Budget
3328760.332024-11-0185311Actual
2609345.002024-05-018546Actual
8835185.932022-12-038518Actual
915820.002022-12-318573Actual
1583615.002023-07-038526Actual
35295285.002024-12-318517Actual
16161187.452023-07-038568Actual
29261308.002024-08-018514Actual
1990476.002023-11-028516Actual
2031369.912023-11-0285111Actual
2291111.002022-07-038513Actual
2148442.252023-12-0385611Actual
1426511.402023-05-0285211Actual
458859.002022-09-028563Actual
1396170.002023-05-028566Actual
3603555.002025-01-318573Actual
34703138.102024-12-0285213Actual
3446427.362024-12-0285511Actual
28200211.002024-07-028515Actual
1304262.002023-04-028556Actual
3794100.002022-08-028565Budget
3005920.972024-08-0185212Actual
458960.002022-09-028563Budget
2299348.002024-01-318546Actual
3794998.632025-03-0285611Actual
13726162.002023-05-028515Actual
11115114.722023-01-318528Actual
29176173.002024-08-018563Actual
10519117.002023-01-318565Actual
3103894.382024-09-0185311Actual
8694144.002022-12-038517Actual
35944246.002025-01-318513Actual
36538442.002025-01-318518Actual
34618158.212024-12-0285612Actual
962761.002022-12-318546Actual
368138.002022-05-028515Actual
12302104.112023-03-028568Actual
3180648.002024-10-018556Actual
39402-2414.802025-05-0185712Actual
39407-1957.702025-05-0185713Actual
27988319.002024-07-028513Actual
144373.952023-05-0285212Actual
25298149.572024-04-018568Actual
691726.002022-11-028573Actual
31157102.892024-09-0185112Actual
28142194.002024-07-028564Actual
32050202.602024-10-018568Actual
2276297.002024-01-318564Actual
2142343.312023-12-0385411Actual
21128156.002023-12-038517Actual
1787291.002023-09-028516Actual
221270.002022-06-028568Budget
1765933.002023-09-028573Actual
32427180.202024-10-0185213Actual
8285100.002022-12-038565Budget
16006205.002023-07-038517Actual
31548192.002024-10-018564Actual
2611938.002024-05-018556Actual
28293109.002024-07-028516Actual
24676178.002024-04-018563Actual
29389185.002024-08-018565Actual
1244361.002023-04-028563Actual
27606102.892024-06-0185311Actual
32963103.002024-11-018566Actual
134823310.502023-05-018576Actual
3293040.002024-11-018556Actual
15538158.002023-07-038563Actual
31930249.002024-10-018567Actual
1238099.002023-04-028513Actual
999670.002022-12-318528Budget
30891166.242024-09-018528Actual
2193561.002023-12-318516Actual
23144206.002024-01-318567Actual
168030.002022-06-028526Budget
23859130.002024-03-018565Actual
6965176.002022-11-028514Actual
2045639.062023-11-0285611Actual
841344.002022-12-038526Actual
861489.002022-12-038566Actual
36190166.002025-01-318565Actual
1736011.402023-08-0285511Actual
22727169.002024-01-318514Actual
242928.002022-07-038573Actual
30573100.002024-09-018516Actual
7572200.002022-11-028517Budget
18103126.002023-09-028567Actual
1995988.002023-11-028536Actual
22253119.272023-12-318528Actual
571466.002022-10-028563Actual
3216375.232024-10-0185311Actual
10322200.002023-01-318514Budget
2944790.002024-08-018516Actual
3172631.002024-10-018526Actual
17721109.002023-09-028564Actual
7104100.002022-11-028515Budget
21843155.002023-12-318515Actual
967340.002022-12-318556Budget
518840.002022-09-028556Budget
30302193.002024-09-018563Actual
16655197.002023-08-028514Actual
14525236.002023-06-028513Actual
215428.212023-12-0385112Actual
14115270.782023-05-028518Actual
1252030.002023-04-028573Budget
1477198.002023-06-028565Actual
2787162.662024-06-0185113Actual
17159101.082023-08-028528Actual
2477228.002022-07-038514Actual
1177055.002023-03-028526Actual
3062897.002024-09-018536Actual
850963.002022-12-038546Actual
29354234.002024-08-018515Actual
35978186.002025-01-318563Actual
6591213.212022-10-028518Actual
5901107.002022-10-028564Actual
30770287.002024-09-018517Actual
6638108.662022-10-028528Actual
4855200.002022-09-028515Budget
33054222.002024-11-018567Actual
16041184.002023-07-038567Actual
55630.002022-05-028526Budget
38958128.422025-04-0285111Actual
29765170.782024-08-018528Actual
29296178.002024-08-018564Actual
2101564.002023-12-038546Actual
15716116.002023-07-038515Actual
34735113.532024-12-0285613Actual
1739464.592023-08-0285611Actual
3106577.362024-09-0185411Actual
3668653.952025-01-3185211Actual
11582200.002023-03-028515Budget
1310381.002023-04-028566Actual
3671370.972025-01-3185311Actual
514152.002022-09-028546Actual
3488475.002024-12-318573Actual
226200.002022-05-028514Budget
3561714.592024-12-3185511Actual
28235204.002024-07-028565Actual
1423753.952023-05-0285111Actual
7243109.002022-11-028516Actual
108870.002022-05-028568Budget
406446.002022-08-028556Actual
8756135.002022-12-038567Actual
4263133.002022-08-028567Actual
427112.002022-05-028565Actual
17924.002022-05-028573Actual
10383100.002023-01-318564Budget
26367178.362024-05-018568Actual
11502135.002023-03-028564Actual
12051200.002023-03-028517Budget
38277168.002025-04-028563Actual
12948103.002023-04-028536Actual
39159102.892025-04-0285112Actual
1698178.002023-08-028566Actual
3220100.002022-07-038518Budget
27813168.852024-06-0185612Actual
1413100.002022-06-028564Budget
37340198.002025-03-028565Actual
1191350.002023-03-028556Budget
182340.002022-06-028556Budget
2397293.002024-03-018536Actual
5979200.002022-10-028515Budget
2642782.682024-05-0185111Actual
24761176.002024-04-018514Actual
3000104.002022-07-038566Actual
616940.002022-10-028526Budget
12772101.002023-04-028565Actual
19072212.002023-10-028517Actual
30480211.002024-09-018515Actual
24888118.002024-04-018565Actual
5980164.002022-10-028515Actual
19193152.602023-10-028528Actual
12193100.002023-03-028518Budget
2603917.002024-05-018526Actual
6700119.272022-10-028568Actual
1496964.002023-06-028566Actual
1285186.002023-04-028516Actual
30863476.852024-09-018518Actual
1890330.002023-10-028526Actual
2763379.482024-06-0185411Actual
7164126.002022-11-028565Actual
9345100.002022-12-318515Budget
21751157.002023-12-318514Actual
300190.002022-07-038566Budget
14736155.002023-06-028515Actual
3455687.992024-12-0285112Actual
1384822.002023-05-028526Actual
36445331.002025-01-318517Actual
25665956.602024-04-308577Actual
13476-537.002023-05-018574Actual
102860.002022-05-028528Budget
18606162.002023-10-028563Actual
509494.002022-09-028536Actual
9949100.002022-12-318518Budget
6590100.002022-10-028518Budget
22167180.002023-12-318567Actual
4449125.332022-08-028568Actual
2332250.762024-01-3185111Actual
775993.512022-11-028528Actual
26992192.002024-06-018564Actual
17567317.002023-09-028513Actual
393891569.902025-05-018577Actual
16127125.332023-07-038528Actual
452890.002022-09-028513Budget
33677164.002024-12-028563Actual
30925249.572024-09-018568Actual
1139230.002023-03-028573Budget
3750557.002025-03-028556Actual
27459254.122024-06-018528Actual
1692257.002023-08-028546Actual
17814134.002023-09-028565Actual
12709172.002023-04-028515Actual
33526108.272024-11-0185113Actual
12631100.002023-04-028564Budget
1252138.002023-04-028573Actual
25735170.002024-05-018563Actual
15181132.902023-06-028568Actual
2234465.652023-12-3185111Actual
1343180.002023-04-028568Budget
36155250.002025-01-318515Actual
4391141.992022-08-028528Actual
1589052.002023-07-038546Actual
26246198.002024-05-018567Actual
2039540.122023-11-0285411Actual
11255100.002023-03-028513Budget
2505327.002024-04-018556Actual
38780204.002025-04-028567Actual
981219.272022-05-028518Actual
8085205.002022-12-038514Actual
14644168.002023-06-028514Actual
1488488.002023-06-028536Actual
1630139.062023-07-0385411Actual
24641298.002024-04-018513Actual
33020322.002024-11-018517Actual
23824143.002024-03-018515Actual
13182200.002023-04-028517Budget
3509881.002024-12-318516Actual
499690.002022-09-028516Budget
32637395.002024-11-018514Actual
3868894.002025-04-028566Actual
2293917.002024-01-318526Actual
1111470.002023-01-318528Budget
2157511.402023-12-0385612Actual
14143110.172023-05-028528Actual
2072140.002023-12-038573Actual
1431928.422023-05-0285411Actual
27050224.002024-06-018515Actual
8364100.002022-12-038516Budget
35416173.812024-12-318528Actual
2042223.102023-11-0285511Actual
9266157.002022-12-318564Actual
2136928.422023-12-0385211Actual
3438332.672024-12-0285211Actual
1901575.002023-10-028566Actual
12710200.002023-04-028515Budget
168139.002022-06-028526Actual
11581163.002023-03-028515Actual

Generated 2025-06-01 15:09:37.612 UTC