[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36538442.002025-01-318518Actual
16006205.002023-07-038517Actual
2343111.402024-01-3185511Actual
1387667.002023-05-028536Actual
28525198.002024-07-028567Actual
11115114.722023-01-318528Actual
12192196.542023-03-028518Actual
1191436.002023-03-028556Actual
2446767.782024-03-0185611Actual
2211126.842022-06-028568Actual
21283135.932023-12-038568Actual
33112340.482024-11-018518Actual
2340442.252024-01-3185411Actual
31896297.002024-10-018517Actual
1797929.002023-09-028556Actual
35508116.722024-12-3185111Actual
663980.002022-10-028528Budget
32637395.002024-11-018514Actual
2714183.002024-06-018516Actual
1139317.002023-03-028573Actual
340690.002022-08-028513Budget
6217112.002022-10-028536Actual
33677164.002024-12-028563Actual
3062897.002024-09-018536Actual
205413.952023-11-0285212Actual
2337736.932024-01-3185311Actual
32765226.002024-11-018565Actual
894284.422022-12-038568Actual
2671160.002022-07-038565Actual
514152.002022-09-028546Actual
2299348.002024-01-318546Actual
33020322.002024-11-018517Actual
7711100.002022-11-028518Budget
22820138.002024-01-318515Actual
35978186.002025-01-318563Actual
50890.002022-05-028516Budget
36658162.462025-01-3185111Actual
10057131.392022-12-318568Actual
3857548.002025-04-028526Actual
9403148.002022-12-318565Actual
2036817.782023-11-0285311Actual
37092349.002025-03-028513Actual
2832027.002024-07-028526Actual
401670.002022-08-028546Budget
134823310.502023-05-018576Actual
1887659.002023-10-028516Actual
3794100.002022-08-028565Budget
9579111.002022-12-318536Actual
3668653.952025-01-3185211Actual
21843155.002023-12-318515Actual
3068047.002024-09-018556Actual
2538410.332024-04-0185211Actual
36600175.332025-01-318568Actual
2096124.002023-12-038526Actual
5840223.002022-10-028514Actual
499792.002022-09-028516Actual
1733344.382023-08-0285411Actual
20784116.002023-12-038564Actual
3753895.002025-03-028566Actual
15716116.002023-07-038515Actual
4715192.002022-09-028514Actual
10927200.002023-01-318517Budget
17567317.002023-09-028513Actual
3441082.682024-12-0285311Actual
9869111.002022-12-318567Actual
392040.002022-08-028526Budget
29799208.662024-08-018568Actual
2234465.652023-12-3185111Actual
1172290.002023-03-028516Budget
1621965.652023-07-0385111Actual
2045639.062023-11-0285611Actual
1729100.002022-06-028536Budget
20101206.002023-11-028517Actual
3293040.002024-11-018556Actual
25952161.002024-05-018565Actual
177779.002022-06-028546Actual
393801457.802025-05-018574Actual
5512128.362022-09-028528Actual
9809200.002022-12-318517Budget
606104.002022-05-028536Actual
144107.142023-05-0285112Actual
2201660.002023-12-318546Actual
953140.002022-12-318526Budget
256591861.702024-04-308575Actual
6638108.662022-10-028528Actual
37127233.002025-03-028563Actual
3103894.382024-09-0185311Actual
286132.002022-05-028564Actual
1027529.002023-01-318573Actual
616940.002022-10-028526Budget
841240.002022-12-038526Budget
2672160.902024-05-0185113Actual
967434.002022-12-318556Actual
215060.002022-06-028528Budget
1382187.002023-05-028516Actual
8145140.002022-12-038564Actual
28583443.512024-07-028518Actual
2301953.002024-01-318556Actual
2875869.912024-07-0285311Actual
164788.212023-07-0385612Actual
195439.272023-10-0285612Actual
22286126.842023-12-318568Actual
25298149.572024-04-018568Actual
12710200.002023-04-028515Budget
19811131.002023-11-028515Actual
1117580.002023-01-318568Budget
11644151.002023-03-028565Actual
1337070.002023-04-028528Budget
25735170.002024-05-018563Actual
354732.002022-08-028573Actual
205147.142023-11-0285112Actual
1662779.002023-08-028573Actual
452990.002022-09-028513Actual
1413100.002022-06-028564Budget
10520100.002023-01-318565Budget
33797194.002024-12-028564Actual
3603555.002025-01-318573Actual
1310381.002023-04-028566Actual
183899.272023-09-0285511Actual
289581.002022-07-038546Actual
15119307.152023-06-028518Actual
22854105.002024-01-318565Actual
1684188.002023-08-028516Actual
1131471.002023-03-028563Actual
749380.002022-11-028566Budget
2204234.002023-12-318556Actual
279923.002022-07-038526Actual
13632133.002023-05-028514Actual
21666185.002023-12-318563Actual
1492190.002022-06-028515Actual
289480.002022-07-038546Budget
245849.272024-03-0185612Actual
691630.002022-11-028573Budget
1491200.002022-06-028515Budget
177680.002022-06-028546Budget
221270.002022-06-028568Budget
2991290.122024-08-0185311Actual
2662911.402024-05-0185112Actual
1795345.002023-09-028546Actual
36063384.002025-01-318514Actual
900100.002022-05-028567Budget
6779124.002022-11-028513Actual
19193152.602023-10-028528Actual
1238099.002023-04-028513Actual
9206202.002022-12-318514Actual
8756135.002022-12-038567Actual
16748149.002023-08-028515Actual
1224178.362023-03-028528Actual
5325135.002022-09-028517Actual
1289834.002023-04-028526Actual
11502135.002023-03-028564Actual
30302193.002024-09-018563Actual
2207571.002023-12-318566Actual
1177055.002023-03-028526Actual
3373460.002024-12-028573Actual
227174.002022-05-028514Actual
3213665.652024-10-0185211Actual
5464276.842022-09-028518Actual
255835.012024-04-0185212Actual
3865560.002025-04-028556Actual
33140167.752024-11-018528Actual
36445331.002025-01-318517Actual
10137100.002023-01-318513Budget
18161231.392023-09-028518Actual
2142343.312023-12-0385411Actual
26211256.002024-05-018517Actual
15147114.722023-06-028528Actual
2543827.362024-04-0185411Actual
775870.002022-11-028528Budget
2955445.002024-08-018556Actual
1285186.002023-04-028516Actual
194853.952023-10-0285112Actual
3219085.872024-10-0185411Actual
39306183.712025-04-0285213Actual
782085.932022-11-028568Actual
30093139.062024-08-0185612Actual
3000104.002022-07-038566Actual
24761176.002024-04-018514Actual
34498134.802024-12-0285611Actual
1197374.002023-03-028566Actual
11582200.002023-03-028515Budget
38154113.532025-03-0285213Actual
3326056.082024-11-0185211Actual
9483112.002022-12-318516Actual
1139230.002023-03-028573Budget
3221728.422024-10-0185511Actual
33468136.932024-11-0185612Actual
9949100.002022-12-318518Budget
23859130.002024-03-018565Actual
6041100.002022-10-028565Budget
1990476.002023-11-028516Actual
28904100.762024-07-0285112Actual
2023121.002022-06-028567Actual
894170.002022-12-038568Budget
1751013.532023-08-0285612Actual
8693200.002022-12-038517Budget
20222141.992023-11-028528Actual
1901575.002023-10-028566Actual
2242643.312023-12-3185411Actual
504440.002022-09-028526Actual
393891569.902025-05-018577Actual
2902497.742024-07-0285113Actual
855658.002022-12-038556Actual
34264225.332024-12-028528Actual
7242100.002022-11-028516Budget
28348130.002024-07-028536Actual
2057212.462023-11-0285612Actual
130420.002022-06-028573Budget
38780204.002025-04-028567Actual
1230180.002023-03-028568Budget
1244260.002023-04-028563Budget
14644168.002023-06-028514Actual
2606780.002024-05-018536Actual
30178145.112024-08-0185213Actual
28966123.102024-07-0285612Actual
30770287.002024-09-018517Actual
565390.002022-10-028513Budget
1934017.782023-10-0285311Actual
39397-3569.902025-05-0185711Actual
13545200.002023-05-028563Actual
637090.002022-10-028566Budget
33553118.802024-11-0185213Actual
1993129.002023-11-028526Actual
2722285.002024-06-018546Actual
2766034.802024-06-0185511Actual
3745397.002025-03-028536Actual
1064737.002023-01-318526Actual
1828055.022023-09-0285111Actual
12709172.002023-04-028515Actual
23731179.002024-03-018514Actual
10695112.002023-01-318536Actual
30267334.002024-09-018513Actual
39386-105.002025-05-018576Actual
36976132.832025-01-3185113Actual
226200.002022-05-028514Budget
39040101.822025-04-0285411Actual
3327123.812022-07-038568Actual
2476200.002022-07-038514Budget
392151.002022-08-028526Actual
2724840.002024-06-018556Actual
2239936.932023-12-3185311Actual
1931311.402023-10-0285211Actual
3405449.002024-12-028556Actual
2787162.662024-06-0185113Actual
25143245.002024-04-018517Actual
2611938.002024-05-018556Actual
12948103.002023-04-028536Actual
164473.952023-07-0385212Actual
3520541.002024-12-318556Actual
33642275.002024-12-028513Actual
612185.002022-10-028516Actual
19227125.332023-10-028568Actual
2093465.002023-12-038516Actual
29679218.002024-08-018567Actual
6218100.002022-10-028536Budget
4918132.002022-09-028565Actual
12302104.112023-03-028568Actual
33054222.002024-11-018567Actual
5841200.002022-10-028514Budget
37305240.002025-03-028515Actual
888370.002022-12-038528Budget
29051185.472024-07-0285213Actual
781970.002022-11-028568Budget
1580981.002023-07-038516Actual
32016205.632024-10-018528Actual
14055190.002023-05-028567Actual
37247253.002025-03-028564Actual
28293109.002024-07-028516Actual
3035975.002024-09-018573Actual
32672238.002024-11-018564Actual
3517964.002024-12-318546Actual
743331.002022-11-028556Actual
3397432.002024-12-028526Actual
27931194.242024-06-0185613Actual
1488488.002023-06-028536Actual
3556370.972024-12-3185311Actual
55630.002022-05-028526Budget
3573644.382024-12-3185212Actual
38900190.482025-04-028568Actual
31754114.002024-10-018536Actual
3582764.412024-12-3185113Actual
24266187.452024-03-018568Actual
10988142.002023-01-318567Actual
775993.512022-11-028528Actual
32342134.802024-10-0185612Actual
28703148.632024-07-0285111Actual
18606162.002023-10-028563Actual
3172631.002024-10-018526Actual
174525.012023-08-0285112Actual
3632972.002025-01-318546Actual
3561714.592024-12-3185511Actual
38490234.002025-04-028565Actual
861580.002022-12-038566Budget
1594962.002023-07-038566Actual
2255013.532023-12-3185612Actual
25700234.002024-05-018513Actual
31304124.062024-09-0185213Actual
34355173.102024-12-0285111Actual
2034119.912023-11-0285211Actual
2296783.002024-01-318536Actual
22225235.932023-12-318518Actual
4204126.002022-08-028517Actual
10461144.002023-01-318515Actual
242820.002022-07-038573Budget
23230122.302024-01-318528Actual
1725157.142023-08-0285111Actual
235180.002022-07-038563Budget
11255100.002023-03-028513Budget
2290100.002022-07-038513Budget
33174205.632024-11-018568Actual
2878577.362024-07-0285411Actual
2031369.912023-11-0285111Actual
3656126.002022-08-028564Actual
8694144.002022-12-038517Actual
406340.002022-08-028556Budget
1544613.532023-06-0285612Actual
850870.002022-12-038546Budget
729151.002022-11-028526Actual
346863.002022-08-028563Actual
2072140.002023-12-038573Actual
571466.002022-10-028563Actual
2134149.702023-12-0385111Actual
3873103.002022-08-028516Actual
1019771.002023-01-318563Actual
2402451.002024-03-018556Actual
1692257.002023-08-028546Actual
287100.002022-05-028564Budget
2615253.002024-05-018566Actual
17038189.002023-08-028517Actual
1963200.002022-06-028517Budget
9580100.002022-12-318536Budget
24113200.002024-03-018517Actual
12381100.002023-04-028513Budget
8835185.932022-12-038518Actual
39159102.892025-04-0285112Actual
2579453.002024-05-018573Actual
2840055.002024-07-028556Actual
3735200.002022-08-028515Budget
3260994.002024-11-018573Actual
3718472.002025-03-028573Actual
39392690.102025-05-018578Actual
367200.002022-05-028515Budget
4449125.332022-08-028568Actual
1630139.062023-07-0385411Actual
23264123.812024-01-318568Actual
36190166.002025-01-318565Actual
31219150.762024-09-0185612Actual
8365122.002022-12-038516Actual
953041.002022-12-318526Actual
22607281.002024-01-318513Actual
2693077.002024-06-018573Actual
1523964.592023-06-0285111Actual
3080198.002022-07-038517Actual
75886.002022-05-028566Actual
30925249.572024-09-018568Actual
2642782.682024-05-0185111Actual
1482974.002023-06-028516Actual
999670.002022-12-318528Budget
15061182.002023-06-028567Actual
1866337.002023-10-028573Actual
130517.002022-06-028573Actual
2245967.782023-12-3185611Actual
1186770.002023-03-028546Actual
729040.002022-11-028526Budget
34236373.822024-12-028518Actual
16535287.002023-08-028513Actual
4777100.002022-09-028564Budget
24888118.002024-04-018565Actual
26334185.932024-05-018528Actual
31336127.572024-09-0185613Actual
612090.002022-10-028516Budget
14736155.002023-06-028515Actual
1496964.002023-06-028566Actual
466630.002022-09-028573Budget
14525236.002023-06-028513Actual
1252030.002023-04-028573Budget
21128156.002023-12-038517Actual
5900100.002022-10-028564Budget
29502122.002024-08-018536Actual
3079200.002022-07-038517Budget
3512536.002024-12-318526Actual
2107177.002023-12-038566Actual
557380.002022-09-028568Budget
2405654.002024-03-018566Actual
1895743.002023-10-028546Actual
20194261.692023-11-028518Actual
25236295.032024-04-018518Actual
1636234.802023-07-0385611Actual
4917100.002022-09-028565Budget
3065457.002024-09-018546Actual
32050202.602024-10-018568Actual
9345100.002022-12-318515Budget
3060048.002024-09-018526Actual
2193561.002023-12-318516Actual
34002116.002024-12-028536Actual
855540.002022-12-038556Budget
3340681.612024-11-0185112Actual
14020158.002023-05-028517Actual
840142.002022-05-028517Actual
2269969.002024-01-318573Actual
19165349.572023-10-028518Actual
38242300.002025-04-028513Actual
1491051.002023-06-028546Actual
3594200.002022-08-028514Budget
1998555.002023-11-028546Actual
1197280.002023-03-028566Budget
2293917.002024-01-318526Actual
39407-1957.702025-05-0185713Actual
11503100.002023-03-028564Budget
3141110.002022-07-038567Actual
32400111.782024-10-0185113Actual
256531012.202024-04-308573Actual
26367178.362024-05-018568Actual
18691176.002023-10-028514Actual
20749192.002023-12-038514Actual
9882.002022-05-028563Actual
7104100.002022-11-028515Budget
2923377.002024-08-018573Actual
32460113.532024-10-0185613Actual
31930249.002024-10-018567Actual
21249157.142023-12-038528Actual
1384822.002023-05-028526Actual
23766134.002024-03-018564Actual
2657043.312024-05-0185611Actual
27694100.762024-06-0185611Actual
3800769.912025-03-0285112Actual
3553664.592024-12-3185211Actual
579330.002022-10-028573Budget
154137.142023-06-0285112Actual
803726.002022-12-038573Actual
2500197.002024-04-018536Actual
571560.002022-10-028563Budget
1224070.002023-03-028528Budget
2291111.002022-07-038513Actual
37595282.002025-03-028517Actual
21877100.002023-12-318565Actual
1376194.002023-05-028565Actual
12771100.002023-04-028565Budget
3868894.002025-04-028566Actual
122682.002022-06-028563Actual
2172334.002023-12-318573Actual
25917188.002024-05-018515Actual
108870.002022-05-028568Budget
2546520.972024-04-0185511Actual
34143309.002024-12-028517Actual
2508676.002024-04-018566Actual
29354234.002024-08-018515Actual
1074280.002023-01-318546Budget
7164126.002022-11-028565Actual
3003195.442024-08-0185112Actual
1304262.002023-04-028556Actual
2881217.782024-07-0285511Actual
1627429.482023-07-0385311Actual
27606102.892024-06-0185311Actual
524690.002022-09-028566Budget
3334891.192024-11-0185611Actual
9482100.002022-12-318516Budget
1526710.332023-06-0285211Actual
3742531.002025-03-028526Actual
8461100.002022-12-038536Budget
30387314.002024-09-018514Actual
34735113.532024-12-0285613Actual
2993982.682024-08-0185411Actual
20136128.002023-11-028567Actual
38069180.552025-03-0285612Actual
25665956.602024-04-308577Actual
3488475.002024-12-318573Actual
26748181.962024-05-0185213Actual
1632811.402023-07-0385511Actual
37687363.212025-03-028518Actual
38277168.002025-04-028563Actual
242928.002022-07-038573Actual
1029107.142022-05-028528Actual
17159101.082023-08-028528Actual
14177134.422023-05-028568Actual
13726162.002023-05-028515Actual
2199097.002023-12-318536Actual
6512100.002022-10-028567Budget
28142194.002024-07-028564Actual
6965176.002022-11-028514Actual

Generated 2025-06-01 14:16:34.536 UTC