[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 992  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144373.952023-05-0585212Actual
8085205.002022-12-068514Actual
326991.992022-07-068528Actual
38277168.002025-04-058563Actual
3397432.002024-12-058526Actual
3340681.612024-11-0485112Actual
850963.002022-12-068546Actual
1526710.332023-06-0585211Actual
571560.002022-10-058563Budget
2952870.002024-08-048546Actual
3517964.002025-01-038546Actual
37687363.212025-03-058518Actual
729151.002022-11-058526Actual
743331.002022-11-058556Actual
855540.002022-12-068556Budget
23824143.002024-03-048515Actual
900100.002022-05-058567Budget
13371117.752023-04-058528Actual
908070.002023-01-038563Budget
738674.002022-11-058546Actual
2479583.002024-04-048564Actual
32823115.002024-11-048516Actual
31513339.002024-10-048514Actual
25700234.002024-05-048513Actual
9404100.002023-01-038565Budget
245849.272024-03-0485612Actual
2763379.482024-06-0485411Actual
9580100.002023-01-038536Budget
28645172.302024-07-058568Actual
9949100.002023-01-038518Budget
1244260.002023-04-058563Budget
11440200.002023-03-058514Budget
35416173.812025-01-038528Actual
7104100.002022-11-058515Budget
2440643.312024-03-0485411Actual
3812790.732025-03-0585113Actual
15061182.002023-06-058567Actual
346960.002022-08-058563Budget
31428172.002024-10-048563Actual
22225235.932024-01-038518Actual
1186770.002023-03-058546Actual
31641212.002024-10-048565Actual
3015155.642024-08-0485113Actual
1019771.002023-02-038563Actual
3230898.632024-10-0485112Actual
3405449.002024-12-058556Actual
9345100.002023-01-038515Budget
15658112.002023-07-068564Actual
14177134.422023-05-058568Actual
782085.932022-11-058568Actual
3458434.802024-12-0585212Actual
32672238.002024-11-048564Actual
1739464.592023-08-0585611Actual
19600267.002023-11-058513Actual
11067100.002023-02-038518Budget
22253119.272024-01-038528Actual
10137100.002023-02-038513Budget
1131471.002023-03-058563Actual
3106577.362024-09-0485411Actual
33112340.482024-11-048518Actual
3668653.952025-02-0385211Actual
27988319.002024-07-058513Actual
34178178.002024-12-058567Actual
3438332.672024-12-0585211Actual
1168100.002022-06-058513Budget
1084892.002023-02-038566Actual
26246198.002024-05-048567Actual
3736133.002022-08-058515Actual
16127125.332023-07-068528Actual
13726162.002023-05-058515Actual
27083157.002024-06-048565Actual
406446.002022-08-058556Actual
11503100.002023-03-058564Budget
2045639.062023-11-0585611Actual
23859130.002024-03-048565Actual
13244100.002023-04-058567Budget
3221243.512022-07-068518Actual
30387314.002024-09-048514Actual
6590100.002022-10-058518Budget
28525198.002024-07-058567Actual
27898188.972024-06-0485213Actual
21632249.002024-01-038513Actual
1059990.002023-02-038516Budget
7710181.392022-11-058518Actual
1413100.002022-06-058564Budget
3101132.672024-09-0485211Actual
39101117.782025-04-0585611Actual
34143309.002024-12-058517Actual
255566.082024-04-0485112Actual
2716837.002024-06-048526Actual
31336127.572024-09-0485613Actual
28611181.392024-07-058528Actual
428100.002022-05-058565Budget
3793164.002022-08-058565Actual
2291271.002024-02-038516Actual
1360472.002023-05-058573Actual
2343111.402024-02-0385511Actual
2541126.292024-04-0485311Actual
27493169.272024-06-048568Actual
23264123.812024-02-038568Actual
612185.002022-10-058516Actual
3791613.532025-03-0585511Actual
2103207.152022-06-058518Actual
518840.002022-09-058556Budget
2837471.002024-07-058546Actual
23646145.002024-03-048563Actual
28904100.762024-07-0585112Actual
32342134.802024-10-0485612Actual
205147.142023-11-0585112Actual
22607281.002024-02-038513Actual
32730234.002024-11-048515Actual
729040.002022-11-058526Budget
37003146.872025-02-0385213Actual
24641298.002024-04-048513Actual
3679979.482025-02-0385611Actual
3970109.002022-08-058536Actual
32552167.002024-11-048563Actual
1751013.532023-08-0585612Actual
3331458.212024-11-0485411Actual
184819.272023-09-0585112Actual
3873103.002022-08-058516Actual
1139230.002023-03-058573Budget
168030.002022-06-058526Budget
122682.002022-06-058563Actual
19811131.002023-11-058515Actual
10520100.002023-02-038565Budget
1396170.002023-05-058566Actual
2001135.002023-11-058556Actual
29389185.002024-08-048565Actual
1079055.002023-02-038556Actual
1730120.002022-06-058536Actual
2579453.002024-05-048573Actual
504440.002022-09-058526Actual
22286126.842024-01-038568Actual
11066235.932023-02-038518Actual
35005268.002025-01-038515Actual
7339100.002022-11-058536Budget
65280.002022-05-058546Budget
32460113.532024-10-0485613Actual
11441208.002023-03-058514Actual
26992192.002024-06-048564Actual
20876145.002023-12-068565Actual
861489.002022-12-068566Actual
393891569.902025-05-048577Actual
6591213.212022-10-058518Actual
256561311.102024-05-038574Actual
743440.002022-11-058556Budget
2370334.002024-03-048573Actual
23144206.002024-02-038567Actual
1529427.362023-06-0585311Actual
861580.002022-12-068566Budget
4449125.332022-08-058568Actual
15026236.002023-06-058517Actual
7243109.002022-11-058516Actual
19227125.332023-10-058568Actual
11581163.002023-03-058515Actual
3750557.002025-03-058556Actual
332870.002022-07-068568Budget
3443776.292024-12-0585411Actual
3328760.332024-11-0485311Actual
2394414.002024-03-048526Actual
34498134.802024-12-0585611Actual
24113200.002024-03-048517Actual
11255100.002023-03-058513Budget
2337736.932024-02-0385311Actual
967340.002023-01-038556Budget
5979200.002022-10-058515Budget
2136928.422023-12-0685211Actual
514152.002022-09-058546Actual
2397293.002024-03-048536Actual
30267334.002024-09-048513Actual
7571211.002022-11-058517Actual
953140.002023-01-038526Budget
2435220.972024-03-0485211Actual
15623146.002023-07-068514Actual
1893184.002023-10-058536Actual
29765170.782024-08-048528Actual
3118535.872024-09-0485212Actual
28490356.002024-07-058517Actual
3685777.362025-02-0385112Actual
25952161.002024-05-048565Actual
1995988.002023-11-058536Actual
3183981.002024-10-048566Actual
4715192.002022-09-058514Actual
27459254.122024-06-048528Actual
14055190.002023-05-058567Actual
2609345.002024-05-048546Actual
1583615.002023-07-068526Actual
16655197.002023-08-058514Actual
1169113.002022-06-058513Actual
973171.002023-01-038566Actual
34912361.002025-01-038514Actual
683970.002022-11-058563Budget
28108395.002024-07-058514Actual
28235204.002024-07-058565Actual
1310280.002023-04-058566Budget
31157102.892024-09-0485112Actual
38603123.002025-04-058536Actual
134881248.802023-05-048578Actual
2104146.002023-12-068556Actual
606104.002022-05-058536Actual
12113100.002023-03-058567Budget
2535669.912024-04-0485111Actual
2757949.702024-06-0485211Actual
3803518.842025-03-0585212Actual
2299348.002024-02-038546Actual
205413.952023-11-0585212Actual
24147150.002024-03-048567Actual
36480232.002025-02-038567Actual
14115270.782023-05-058518Actual
4917100.002022-09-058565Budget
3373460.002024-12-058573Actual
3512536.002025-01-038526Actual
2671160.002022-07-068565Actual
1942755.022023-10-0585611Actual
1191436.002023-03-058556Actual
2101564.002023-12-068546Actual
10927200.002023-02-038517Budget
2296783.002024-02-038536Actual
34618158.212024-12-0585612Actual
466630.002022-09-058573Budget
12947100.002023-04-058536Budget
3219085.872024-10-0485411Actual
9020100.002023-01-038513Budget
10383100.002023-02-038564Budget
565290.002022-10-058513Actual
2096124.002023-12-068526Actual
2546520.972024-04-0485511Actual
3334891.192024-11-0485611Actual
4204126.002022-08-058517Actual
2269969.002024-02-038573Actual
4263133.002022-08-058567Actual
3854885.002025-04-058516Actual
1686822.002023-08-058526Actual
1632811.402023-07-0685511Actual
12709172.002023-04-058515Actual
2023121.002022-06-058567Actual
3441082.682024-12-0585311Actual
4776142.002022-09-058564Actual
33526108.272024-11-0485113Actual
6700119.272022-10-058568Actual
571466.002022-10-058563Actual
1898333.002023-10-058556Actual
130517.002022-06-058573Actual
11502135.002023-03-058564Actual
2178582.002024-01-038564Actual
509106.002022-05-058516Actual
1078950.002023-02-038556Budget
2606780.002024-05-048536Actual
15716116.002023-07-068515Actual
2139645.442023-12-0685311Actual
3718472.002025-03-058573Actual
29261308.002024-08-048514Actual
7242100.002022-11-058516Budget
12772101.002023-04-058565Actual
4343175.332022-08-058518Actual
13181139.002023-04-058517Actual
34827179.002025-01-038563Actual
29296178.002024-08-048564Actual
2134149.702023-12-0685111Actual
899114.002022-05-058567Actual
612090.002022-10-058516Budget
524789.002022-09-058566Actual
3213665.652024-10-0485211Actual
1027529.002023-02-038573Actual
3783526.292025-03-0585211Actual
15147114.722023-06-058528Actual
1492190.002022-06-058515Actual
221270.002022-06-058568Budget
27694100.762024-06-0485611Actual
1461635.002023-06-058573Actual
8144100.002022-12-068564Budget
2332250.762024-02-0385111Actual
26873225.002024-06-048563Actual
11643100.002023-03-058565Budget
452890.002022-09-058513Budget
19165349.572023-10-058518Actual
3742531.002025-03-058526Actual
1289940.002023-04-058526Budget
1969175.002023-11-058573Actual
452990.002022-09-058513Actual
3326056.082024-11-0485211Actual
265368.212024-05-0485511Actual
8462112.002022-12-068536Actual
2923377.002024-08-048573Actual
18606162.002023-10-058563Actual
35295285.002025-01-038517Actual
2157511.402023-12-0685612Actual
2944790.002024-08-048516Actual
3573644.382025-01-0385212Actual
134791562.202023-05-048575Actual
2884679.482024-07-0585611Actual
1830811.402023-09-0585211Actual
1230180.002023-03-058568Budget
2893219.912024-07-0585212Actual
8224147.002022-12-068515Actual
32637395.002024-11-048514Actual
3327123.812022-07-068568Actual
3062897.002024-09-048536Actual
36063384.002025-02-038514Actual
637164.002022-10-058566Actual
4856167.002022-09-058515Actual
8693200.002022-12-068517Budget
406340.002022-08-058556Budget
6638108.662022-10-058528Actual
3553664.592025-01-0385211Actual
1836230.552023-09-0585411Actual
30515193.002024-09-048565Actual
1352200.002022-06-058514Budget
134823310.502023-05-048576Actual
1765933.002023-09-058573Actual
9207200.002023-01-038514Budget
1446811.402023-05-0585612Actual
11254127.002023-03-058513Actual
164473.952023-07-0685212Actual
2722285.002024-06-048546Actual
37715243.512025-03-058528Actual
279923.002022-07-068526Actual
2848120.002022-07-068536Actual
3142100.002022-07-068567Budget
749268.002022-11-058566Actual
9810178.002023-01-038517Actual
34676125.822024-12-0585113Actual
579234.002022-10-058573Actual
1224070.002023-03-058528Budget
2245967.782024-01-0385611Actual
1493643.002023-06-058556Actual
27752109.272024-06-0485112Actual
2672160.902024-05-0485113Actual
894284.422022-12-068568Actual
174795.012023-08-0585212Actual
626470.002022-10-058546Budget
2902497.742024-07-0585113Actual
1901575.002023-10-058566Actual
235228.212024-02-0385112Actual
163388.002022-06-058516Actual
23766134.002024-03-048564Actual
439080.002022-08-058528Budget
23611264.002024-03-048513Actual
20194261.692023-11-058518Actual
5465100.002022-09-058518Budget
1491051.002023-06-058546Actual
11644151.002023-03-058565Actual
3000104.002022-07-068566Actual
18818147.002023-10-058565Actual
19846108.002023-11-058565Actual
21163142.002023-12-068567Actual
565390.002022-10-058513Budget
36248120.002025-02-038516Actual
134731687.502023-05-048573Actual
37629242.002025-03-058567Actual
36600175.332025-02-038568Actual
35153105.002025-01-038536Actual
3998.002022-05-058513Actual
3103894.382024-09-0485311Actual
509494.002022-09-058536Actual
242928.002022-07-068573Actual
11819110.002023-03-058536Actual
11176119.272023-02-038568Actual
5093100.002022-09-058536Budget
29857147.572024-08-0485111Actual
17779108.002023-09-058515Actual
1285186.002023-04-058516Actual
1491200.002022-06-058515Budget
9266157.002023-01-038564Actual
8285100.002022-12-068565Budget
3632972.002025-02-038546Actual
3865560.002025-04-058556Actual
36918120.972025-02-0385612Actual
1789925.002023-09-058526Actual
841344.002022-12-068526Actual
17924.002022-05-058573Actual
29141317.002024-08-048513Actual
354630.002022-08-058573Budget
26367178.362024-05-048568Actual
1636234.802023-07-0685611Actual
18161231.392023-09-058518Actual
3293040.002024-11-048556Actual
1074394.002023-02-038546Actual
2107177.002023-12-068566Actual
1186680.002023-03-058546Budget
1828055.022023-09-0585111Actual
28966123.102024-07-0585612Actual
27813168.852024-06-0485612Actual
7024100.002022-11-058564Budget
908169.002023-01-038563Actual
162479.272023-07-0685211Actual
21283135.932023-12-068568Actual
2662911.402024-05-0485112Actual
29084124.062024-07-0585613Actual
3565092.252025-01-0385611Actual
195125.012023-10-0585212Actual
177680.002022-06-058546Budget
33020322.002024-11-048517Actual
392151.002022-08-058526Actual
2840055.002024-07-058556Actual
1488488.002023-06-058536Actual
1993129.002023-11-058526Actual
637090.002022-10-058566Budget
10057131.392023-01-038568Actual
1594962.002023-07-068566Actual
32878104.002024-11-048536Actual
215060.002022-06-058528Budget
953041.002023-01-038526Actual
1554100.002022-06-058565Budget
631240.002022-10-058556Budget
70044.002022-05-058556Actual
28023203.002024-07-058563Actual
39407-1957.702025-05-0485713Actual
245257.142024-03-0485112Actual
34297175.332024-12-058568Actual
30302193.002024-09-048563Actual
1390256.002023-05-058546Actual
25917188.002024-05-048515Actual
17721109.002023-09-058564Actual
1084980.002023-02-038566Budget
5980164.002022-10-058515Actual
35388373.822025-01-038518Actual
37035125.822025-02-0385613Actual
2843389.002024-07-058566Actual
15119307.152023-06-058518Actual
33947106.002024-12-058516Actual
354732.002022-08-058573Actual
3003195.442024-08-0485112Actual
2494660.002024-04-048516Actual
23109180.002024-02-038517Actual
616843.002022-10-058526Actual
16570169.002023-08-058563Actual
6511144.002022-10-058567Actual
8755100.002022-12-068567Budget
27431343.512024-06-048518Actual
1684188.002023-08-058516Actual
37212377.002025-03-058514Actual
1289834.002023-04-058526Actual
2476200.002022-07-068514Budget
3408674.002024-12-058566Actual
1423753.952023-05-0585111Actual
3068047.002024-09-048556Actual
2142343.312023-12-0685411Actual
17567317.002023-09-058513Actual
2603917.002024-05-048526Actual
7025130.002022-11-058564Actual
9809200.002023-01-038517Budget
38958128.422025-04-0585111Actual
188590.002022-06-058566Budget
38100.002022-05-058513Budget
17131251.092023-08-058518Actual
26781129.322024-05-0485613Actual
7340111.002022-11-058536Actual
13182200.002023-04-058517Budget
226200.002022-05-058514Budget
1387667.002023-05-058536Actual
1013697.002023-02-038513Actual
3739893.002025-03-058516Actual
32963103.002024-11-048566Actual
2093465.002023-12-068516Actual
2432448.632024-03-0485111Actual
1074280.002023-02-038546Budget
781970.002022-11-058568Budget
16161187.452023-07-068568Actual
4342100.002022-08-058518Budget
1692257.002023-08-058546Actual
13432154.112023-04-058568Actual
13243141.002023-04-058567Actual
31988382.912024-10-048518Actual
12381100.002023-04-058513Budget
8364100.002022-12-068516Budget
36976132.832025-02-0385113Actual
2666312.462024-05-0485612Actual
2004462.002023-11-058566Actual
31896297.002024-10-048517Actual
518751.002022-09-058556Actual
1795345.002023-09-058546Actual
2611938.002024-05-048556Actual
1990476.002023-11-058516Actual
1887659.002023-10-058516Actual
30891166.242024-09-048528Actual
22167180.002024-01-038567Actual
1087101.082022-05-058568Actual
36538442.002025-02-038518Actual
18189108.662023-09-058528Actual
5326200.002022-09-058517Budget
915820.002023-01-038573Actual
1797929.002023-09-058556Actual
2036817.782023-11-0585311Actual
7898100.002022-12-068513Budget
2958781.002024-08-048566Actual
1485629.002023-06-058526Actual
1384822.002023-05-058526Actual
10696100.002023-02-038536Budget
38900190.482025-04-058568Actual
29737384.422024-08-048518Actual
55736.002022-05-058526Actual
3635556.002025-02-038556Actual
3898659.272025-04-0585211Actual
2473334.002024-04-048573Actual
551380.002022-09-058528Budget
168139.002022-06-058526Actual
10987100.002023-02-038567Budget
3216375.232024-10-0485311Actual
279830.002022-07-068526Budget
32517275.002024-11-048513Actual
25665956.602024-05-038577Actual
12948103.002023-04-058536Actual
3918744.382025-04-0585212Actual
839200.002022-05-058517Budget
2193561.002024-01-038516Actual
445080.002022-08-058568Budget
32427180.202024-10-0485213Actual
2787162.662024-06-0485113Actual
1787291.002023-09-058516Actual
29051185.472024-07-0585213Actual
1412123.002022-06-058564Actual
37305240.002025-03-058515Actual
2057212.462023-11-0585612Actual
1842339.062023-09-0585611Actual
749380.002022-11-058566Budget
18571335.002023-10-058513Actual
5840223.002022-10-058514Actual
28348130.002024-07-058536Actual
5574114.722022-09-058568Actual
3060048.002024-09-048526Actual
24761176.002024-04-048514Actual
14020158.002023-05-058517Actual
2199097.002024-01-038536Actual
2997394.382024-08-0485611Actual
1027430.002023-02-038573Budget
29644306.002024-08-048517Actual
12771100.002023-04-058565Budget
466734.002022-09-058573Actual
38397188.002025-04-058564Actual
34236373.822024-12-058518Actual
3868894.002025-04-058566Actual
691726.002022-11-058573Actual
17193146.542023-08-058568Actual
17602190.002023-09-058563Actual
27551143.312024-06-0485111Actual
12630145.002023-04-058564Actual
1544613.532023-06-0585612Actual
17159101.082023-08-058528Actual
55630.002022-05-058526Budget
8756135.002022-12-068567Actual
3005920.972024-08-0485212Actual
3906713.532025-04-0585511Actual
7164126.002022-11-058565Actual
9579111.002023-01-038536Actual
7632153.002022-11-058567Actual
3676734.802025-02-0385511Actual
3745397.002025-03-058536Actual
29799208.662024-08-048568Actual
26334185.932024-05-048528Actual
6512100.002022-10-058567Budget
22132178.002024-01-038517Actual
973080.002023-01-038566Budget
6042131.002022-10-058565Actual
3556370.972025-01-0385311Actual
1801167.002023-09-058566Actual
14525236.002023-06-058513Actual
31548192.002024-10-048564Actual
4855200.002022-09-058515Budget
10461144.002023-02-038515Actual
3786294.382025-03-0585311Actual
3180648.002024-10-048556Actual

Generated 2025-06-04 13:26:43.773 UTC