[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-05-238536Actual
3178064.002024-09-228546Actual
16535287.002023-07-248513Actual
3340681.612024-10-2385112Actual
6965176.002022-10-248514Actual
2402451.002024-02-218556Actual
36303116.002025-01-228536Actual
3118535.872024-08-2385212Actual
8755100.002022-11-248567Budget
25857149.002024-04-228564Actual
6700119.272022-09-238568Actual
29389185.002024-07-238565Actual
30863476.852024-08-238518Actual
2057212.462023-10-2485612Actual
22132178.002023-12-228517Actual
3556370.972024-12-2285311Actual
7163100.002022-10-248565Budget
134823310.502023-04-228576Actual
15119307.152023-05-248518Actual
37127233.002025-02-218563Actual
28645172.302024-06-238568Actual
15503326.002023-06-248513Actual
36248120.002025-01-228516Actual
20749192.002023-11-248514Actual
25917188.002024-04-228515Actual
24761176.002024-03-238514Actual
1797929.002023-08-248556Actual
1131471.002023-02-218563Actual
1168100.002022-05-248513Budget
3000104.002022-06-248566Actual
26748181.962024-04-2285213Actual
12051200.002023-02-218517Budget
37092349.002025-02-218513Actual
1117580.002023-01-228568Budget
3857548.002025-03-248526Actual
26992192.002024-05-238564Actual
2299348.002024-01-228546Actual
3260994.002024-10-238573Actual
10322200.002023-01-228514Budget
28108395.002024-06-238514Actual
2104146.002023-11-248556Actual
25673-4182.202024-04-2185711Actual
729040.002022-10-248526Budget
571466.002022-09-238563Actual
2579453.002024-04-228573Actual
1733344.382023-07-2485411Actual
2615253.002024-04-228566Actual
980100.002022-04-238518Budget
14644168.002023-05-248514Actual
11066235.932023-01-228518Actual
1435242.252023-04-2385611Actual
2473334.002024-03-238573Actual
3927997.742025-03-2485113Actual
2004462.002023-10-248566Actual
4264100.002022-07-248567Budget
27551143.312024-05-2385111Actual
3373460.002024-11-238573Actual
28904100.762024-06-2385112Actual
32637395.002024-10-238514Actual
795970.002022-11-248563Budget
28611181.392024-06-238528Actual
33526108.272024-10-2385113Actual
19600267.002023-10-248513Actual
5900100.002022-09-238564Budget
30573100.002024-08-238516Actual
401670.002022-07-248546Budget
30210124.062024-07-2385613Actual
1890330.002023-09-238526Actual
3213665.652024-09-2285211Actual
24113200.002024-02-218517Actual
1064737.002023-01-228526Actual
205413.952023-10-2485212Actual
12381100.002023-03-248513Budget
2178582.002023-12-228564Actual
221270.002022-05-248568Budget
1177140.002023-02-218526Budget
37595282.002025-02-218517Actual
841240.002022-11-248526Budget
3183981.002024-09-228566Actual
18783105.002023-09-238515Actual
12710200.002023-03-248515Budget
6778100.002022-10-248513Budget
32878104.002024-10-238536Actual
39392690.102025-04-228578Actual
35450205.632024-12-228568Actual
1589052.002023-06-248546Actual
1310381.002023-03-248566Actual
294140.002022-06-248556Budget
2291271.002024-01-228516Actual
458960.002022-08-248563Budget
11255100.002023-02-218513Budget
1005870.002022-12-228568Budget
38838376.852025-03-248518Actual
915820.002022-12-228573Actual
5385100.002022-08-248567Budget
3632972.002025-01-228546Actual
1630139.062023-06-2485411Actual
1492190.002022-05-248515Actual
1990476.002023-10-248516Actual
2204234.002023-12-228556Actual
23731179.002024-02-218514Actual
4391141.992022-07-248528Actual
1396170.002023-04-238566Actual
1751013.532023-07-2485612Actual
368138.002022-04-238515Actual
3060048.002024-08-238526Actual
2242643.312023-12-2285411Actual
326860.002022-06-248528Budget
782085.932022-10-248568Actual
1197280.002023-02-218566Budget
2039540.122023-10-2485411Actual
215060.002022-05-248528Budget
163388.002022-05-248516Actual
242820.002022-06-248573Budget
452990.002022-08-248513Actual
34912361.002024-12-228514Actual
9869111.002022-12-228567Actual
1866337.002023-09-238573Actual
2757949.702024-05-2385211Actual
3080198.002022-06-248517Actual
11067100.002023-01-228518Budget
15538158.002023-06-248563Actual
31930249.002024-09-228567Actual
7242100.002022-10-248516Budget
2139645.442023-11-2485311Actual
55630.002022-04-238526Budget
19719154.002023-10-248514Actual
1931311.402023-09-2385211Actual
612185.002022-09-238516Actual
4203200.002022-07-248517Budget
38900190.482025-03-248568Actual
34498134.802024-11-2385611Actual
23230122.302024-01-228528Actual
34827179.002024-12-228563Actual
2538410.332024-03-2385211Actual
28966123.102024-06-2385612Actual
108870.002022-04-238568Budget
354630.002022-07-248573Budget
36600175.332025-01-228568Actual
3079200.002022-06-248517Budget
25264143.512024-03-238528Actual
3509881.002024-12-228516Actual
21666185.002023-12-228563Actual
3101132.672024-08-2385211Actual
194853.952023-09-2385112Actual
37749237.452025-02-218568Actual
25178177.002024-03-238567Actual
3747981.002025-02-218546Actual
4776142.002022-08-248564Actual
39402-2414.802025-04-2285712Actual
2443310.332024-02-2185511Actual
3455687.992024-11-2385112Actual
30387314.002024-08-238514Actual
683970.002022-10-248563Budget
2991290.122024-07-2385311Actual
743440.002022-10-248556Budget
2543827.362024-03-2385411Actual
23202228.362024-01-228518Actual
20664177.002023-11-248563Actual
36480232.002025-01-228567Actual
3488475.002024-12-228573Actual
3595196.002022-07-248514Actual
3328760.332024-10-2385311Actual
1299589.002023-03-248546Actual
749380.002022-10-248566Budget
3446427.362024-11-2385511Actual
5512128.362022-08-248528Actual
13244100.002023-03-248567Budget
18161231.392023-08-248518Actual
38277168.002025-03-248563Actual
3285027.002024-10-238526Actual
2001135.002023-10-248556Actual
1851413.532023-08-2485612Actual
3668653.952025-01-2285211Actual
25298149.572024-03-238568Actual
12113100.002023-02-218567Budget
850870.002022-11-248546Budget
17820.002022-04-238573Budget
34143309.002024-11-238517Actual
33585190.732024-10-2385613Actual
177779.002022-05-248546Actual
23646145.002024-02-218563Actual
2832027.002024-06-238526Actual
3998.002022-04-238513Actual
2884679.482024-06-2385611Actual
3172631.002024-09-228526Actual
1244361.002023-03-248563Actual
1586492.002023-06-248536Actual
38362360.002025-03-248514Actual
13182200.002023-03-248517Budget
4124110.002022-07-248566Actual
12947100.002023-03-248536Budget
789991.002022-11-248513Actual
3854885.002025-03-248516Actual
412590.002022-07-248566Budget
392040.002022-07-248526Budget
1353174.002022-05-248514Actual
18691176.002023-09-238514Actual
13476-537.002023-04-228574Actual
30267334.002024-08-238513Actual
17567317.002023-08-248513Actual
3791613.532025-02-2185511Actual
2023121.002022-05-248567Actual
256158.212024-03-2385612Actual
1836230.552023-08-2485411Actual
12631100.002023-03-248564Budget
5840223.002022-09-238514Actual
38185213.542025-02-2185613Actual
31988382.912024-09-228518Actual
775870.002022-10-248528Budget
32342134.802024-09-2285612Actual
1801167.002023-08-248566Actual
286132.002022-04-238564Actual
33797194.002024-11-238564Actual
2611938.002024-04-228556Actual
226200.002022-04-238514Budget
36155250.002025-01-228515Actual
2142343.312023-11-2485411Actual
21283135.932023-11-248568Actual
30925249.572024-08-238568Actual
29644306.002024-07-238517Actual
3405449.002024-11-238556Actual
2237228.422023-12-2285211Actual
5464276.842022-08-248518Actual
1131560.002023-02-218563Budget
8145140.002022-11-248564Actual
235059.002022-06-248563Actual
1795345.002023-08-248546Actual
32963103.002024-10-238566Actual
1429241.192023-04-2385311Actual
1059896.002023-01-228516Actual
28583443.512024-06-238518Actual
20222141.992023-10-248528Actual
12193100.002023-02-218518Budget
3969100.002022-07-248536Budget
1477198.002023-05-248565Actual
967340.002022-12-228556Budget
2778022.042024-05-2385212Actual
15061182.002023-05-248567Actual
12569200.002023-03-248514Budget
2662911.402024-04-2285112Actual
8834100.002022-11-248518Budget
8286112.002022-11-248565Actual
30480211.002024-08-238515Actual
4918132.002022-08-248565Actual
9809200.002022-12-228517Budget
2881217.782024-06-2385511Actual
1833530.552023-08-2485311Actual
1554100.002022-05-248565Budget
3221243.512022-06-248518Actual
35944246.002025-01-228513Actual
2645534.802024-04-2285211Actual
29176173.002024-07-238563Actual
16161187.452023-06-248568Actual
38100.002022-04-238513Budget
19165349.572023-09-238518Actual
31099101.822024-08-2385611Actual
2136928.422023-11-2485211Actual
31219150.762024-08-2385612Actual
2546520.972024-03-2385511Actual
33468136.932024-10-2385612Actual
30983117.782024-08-2385111Actual
17721109.002023-08-248564Actual
524789.002022-08-248566Actual
15658112.002023-06-248564Actual
34947232.002024-12-228564Actual
30515193.002024-08-238565Actual
2072140.002023-11-248573Actual
1736011.402023-07-2485511Actual
1529427.362023-05-2485311Actual
3736133.002022-07-248515Actual
19107207.002023-09-238567Actual
1387667.002023-04-238536Actual
2479583.002024-03-238564Actual
518751.002022-08-248556Actual
287100.002022-04-238564Budget
2435220.972024-02-2185211Actual
1252030.002023-03-248573Budget
34618158.212024-11-2385612Actual
23824143.002024-02-218515Actual
16041184.002023-06-248567Actual
2840055.002024-06-238556Actual
36445331.002025-01-228517Actual
1739464.592023-07-2485611Actual
1491200.002022-05-248515Budget
3627529.002025-01-228526Actual
275090.002022-06-248516Budget
256591861.702024-04-218575Actual
1186770.002023-02-218546Actual
1895743.002023-09-238546Actual
3783526.292025-02-2185211Actual
22854105.002024-01-228565Actual
255566.082024-03-2385112Actual
22253119.272023-12-228528Actual
13632133.002023-04-238514Actual
16748149.002023-07-248515Actual
1078950.002023-01-228556Budget
35708108.212024-12-2285112Actual
300190.002022-06-248566Budget
256681156.002024-04-218578Actual
32400111.782024-09-2285113Actual
346863.002022-07-248563Actual
17924.002022-04-238573Actual
1893184.002023-09-238536Actual
3293040.002024-10-238556Actual
174795.012023-07-2485212Actual
39159102.892025-03-2485112Actual
1413100.002022-05-248564Budget
10988142.002023-01-228567Actual
3290477.002024-10-238546Actual
524690.002022-08-248566Budget
28235204.002024-06-238565Actual
31548192.002024-09-228564Actual
5386109.002022-08-248567Actual
1488488.002023-05-248536Actual
326991.992022-06-248528Actual
37687363.212025-02-218518Actual
33054222.002024-10-238567Actual
13545200.002023-04-238563Actual
18606162.002023-09-238563Actual
683882.002022-10-248563Actual
3901359.272025-03-2485311Actual
34297175.332024-11-238568Actual
2107177.002023-11-248566Actual
3005920.972024-07-2385212Actual
1482974.002023-05-248516Actual
900100.002022-04-238567Budget
205147.142023-10-2485112Actual
2952870.002024-07-238546Actual
9206202.002022-12-228514Actual
26838276.002024-05-238513Actual
21632249.002023-12-228513Actual
1975392.002023-10-248564Actual
1526710.332023-05-2485211Actual
33232148.632024-10-2385111Actual
11819110.002023-02-218536Actual
3343419.912024-10-2385212Actual
9345100.002022-12-228515Budget
1689684.002023-07-248536Actual
1535561.402023-05-2485611Actual
1993129.002023-10-248526Actual
11643100.002023-02-218565Budget
13323231.392023-03-248518Actual
2672160.902024-04-2285113Actual
2500197.002024-03-238536Actual
428100.002022-04-238565Budget
2196225.002023-12-228526Actual
1186680.002023-02-218546Budget
10137100.002023-01-228513Budget
2031369.912023-10-2485111Actual
3216375.232024-09-2285311Actual
3402875.002024-11-238546Actual
10382108.002023-01-228564Actual
38780204.002025-03-248567Actual
38154113.532025-02-2185213Actual
15751130.002023-06-248565Actual
7898100.002022-11-248513Budget
24676178.002024-03-238563Actual
3015155.642024-07-2385113Actual
1544613.532023-05-2485612Actual
6217112.002022-09-238536Actual
2034119.912023-10-2485211Actual
35388373.822024-12-228518Actual
2340442.252024-01-2285411Actual
1019771.002023-01-228563Actual
5465100.002022-08-248518Budget
265368.212024-04-2285511Actual
3561714.592024-12-2285511Actual
20136128.002023-10-248567Actual
242928.002022-06-248573Actual
2296783.002024-01-228536Actual
21843155.002023-12-228515Actual
392151.002022-07-248526Actual
1934017.782023-09-2385311Actual
36918120.972025-01-2285612Actual
452890.002022-08-248513Budget
2355410.332024-01-2285612Actual
1493643.002023-05-248556Actual
16570169.002023-07-248563Actual
803726.002022-11-248573Actual
14055190.002023-04-238567Actual
2335032.672024-01-2285211Actual
35295285.002024-12-228517Actual
5980164.002022-09-238515Actual
14736155.002023-05-248515Actual
967434.002022-12-228556Actual
30770287.002024-08-238517Actual
3517964.002024-12-228546Actual
1467891.002023-05-248564Actual
245849.272024-02-2185612Actual
1591646.002023-06-248556Actual
3676734.802025-01-2285511Actual
3745397.002025-02-218536Actual
26306432.912024-04-228518Actual
31304124.062024-08-2385213Actual
31606223.002024-09-228515Actual
2245967.782023-12-2285611Actual
2370334.002024-02-218573Actual
11502135.002023-02-218564Actual
9020100.002022-12-228513Budget
2148442.252023-11-2485611Actual
7103122.002022-10-248515Actual
2446767.782024-02-2185611Actual
17927100.002023-08-248536Actual
12948103.002023-03-248536Actual
22225235.932023-12-228518Actual
3898659.272025-03-2485211Actual
2024100.002022-05-248567Budget
23766134.002024-02-218564Actual
631140.002022-09-238556Actual
3441082.682024-11-2385311Actual
25678-3784.402024-04-2185712Actual
4777100.002022-08-248564Budget
10695112.002023-01-228536Actual
38958128.422025-03-2485111Actual
25952161.002024-04-228565Actual
10519117.002023-01-228565Actual
1310280.002023-03-248566Budget
1969175.002023-10-248573Actual
11582200.002023-02-218515Budget
24233135.932024-02-218528Actual
2603917.002024-04-228526Actual
19811131.002023-10-248515Actual
1019660.002023-01-228563Budget
33677164.002024-11-238563Actual
20194261.692023-10-248518Actual
612090.002022-09-238516Budget
3750557.002025-02-218556Actual
19072212.002023-09-238517Actual
1901575.002023-09-238566Actual
20784116.002023-11-248564Actual
13371117.752023-03-248528Actual
2337736.932024-01-2285311Actual
33020322.002024-10-238517Actual
37247253.002025-02-218564Actual
8144100.002022-11-248564Budget
7571211.002022-10-248517Actual
3739893.002025-02-218516Actual
2405654.002024-02-218566Actual
22727169.002024-01-228514Actual
11254127.002023-02-218513Actual
637090.002022-09-238566Budget
3169999.002024-09-228516Actual
908070.002022-12-228563Budget
16006205.002023-06-248517Actual
27931194.242024-05-2385613Actual
1084980.002023-01-228566Budget
195125.012023-09-2385212Actual
2923377.002024-07-238573Actual
1360472.002023-04-238573Actual
861489.002022-11-248566Actual
2902497.742024-06-2385113Actual
2199097.002023-12-228536Actual
30093139.062024-07-2385612Actual
2477228.002022-06-248514Actual
894284.422022-11-248568Actual
1694836.002023-07-248556Actual
182340.002022-05-248556Budget
256531012.202024-04-218573Actual
75990.002022-04-238566Budget
2650937.992024-04-2285411Actual
32823115.002024-10-238516Actual
20255178.362023-10-248568Actual
427112.002022-04-238565Actual
3800769.912025-02-2185112Actual
24147150.002024-02-218567Actual
33889217.002024-11-238565Actual
1583615.002023-06-248526Actual
616843.002022-09-238526Actual
1730120.002022-05-248536Actual
32427180.202024-09-2285213Actual
8223100.002022-11-248515Budget
214509.272023-11-2485511Actual
24853114.002024-03-238515Actual
34792300.002024-12-228513Actual
1936731.612023-09-2385411Actual
9579111.002022-12-228536Actual
2134149.702023-11-2485111Actual
2535669.912024-03-2385111Actual
134791562.202023-04-228575Actual

Generated 2025-05-23 17:22:58.643 UTC