[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-03-028567Actual
16161187.452023-07-038568Actual
32552167.002024-11-018563Actual
18161231.392023-09-028518Actual
25700234.002024-05-018513Actual
3582764.412024-12-3185113Actual
18222167.752023-09-028568Actual
2893219.912024-07-0285212Actual
134823310.502023-05-018576Actual
392151.002022-08-028526Actual
19072212.002023-10-028517Actual
75990.002022-05-028566Budget
2096124.002023-12-038526Actual
21128156.002023-12-038517Actual
31548192.002024-10-018564Actual
3079200.002022-07-038517Budget
27694100.762024-06-0185611Actual
2432448.632024-03-0185111Actual
3898659.272025-04-0285211Actual
26992192.002024-06-018564Actual
4343175.332022-08-028518Actual
163290.002022-06-028516Budget
13371117.752023-04-028528Actual
162479.272023-07-0385211Actual
1084892.002023-01-318566Actual
2399862.002024-03-018546Actual
12193100.002023-03-028518Budget
1583615.002023-07-038526Actual
36445331.002025-01-318517Actual
8693200.002022-12-038517Budget
8756135.002022-12-038567Actual
36097227.002025-01-318564Actual
37035125.822025-01-3185613Actual
3873103.002022-08-028516Actual
31896297.002024-10-018517Actual
1074394.002023-01-318546Actual
21843155.002023-12-318515Actual
1736011.402023-08-0285511Actual
12113100.002023-03-028567Budget
2443310.332024-03-0185511Actual
1488488.002023-06-028536Actual
102860.002022-05-028528Budget
3750557.002025-03-028556Actual
226200.002022-05-028514Budget
795970.002022-12-038563Budget
2787162.662024-06-0185113Actual
743440.002022-11-028556Budget
33889217.002024-12-028565Actual
1580981.002023-07-038516Actual
683970.002022-11-028563Budget
326991.992022-07-038528Actual
6638108.662022-10-028528Actual
235228.212024-01-3185112Actual
367200.002022-05-028515Budget
10382108.002023-01-318564Actual
20629298.002023-12-038513Actual
2722285.002024-06-018546Actual
39101117.782025-04-0285611Actual
27373212.002024-06-018567Actual
5464276.842022-09-028518Actual
18068214.002023-09-028517Actual
20749192.002023-12-038514Actual
1589052.002023-07-038546Actual
2615253.002024-05-018566Actual
3142100.002022-07-038567Budget
1131471.002023-03-028563Actual
981219.272022-05-028518Actual
108870.002022-05-028568Budget
122682.002022-06-028563Actual
2613200.002022-07-038515Budget
1765933.002023-09-028573Actual
38455202.002025-04-028515Actual
32517275.002024-11-018513Actual
34947232.002024-12-318564Actual
28023203.002024-07-028563Actual
1310280.002023-04-028566Budget
27459254.122024-06-018528Actual
3685777.362025-01-3185112Actual
2502753.002024-04-018546Actual
6218100.002022-10-028536Budget
683882.002022-11-028563Actual
2477228.002022-07-038514Actual
15623146.002023-07-038514Actual
24761176.002024-04-018514Actual
144373.952023-05-0285212Actual
256561311.102024-04-308574Actual
34703138.102024-12-0285213Actual
1591646.002023-07-038556Actual
4391141.992022-08-028528Actual
2332250.762024-01-3185111Actual
2538410.332024-04-0185211Actual
2001135.002023-11-028556Actual
1936731.612023-10-0285411Actual
1830811.402023-09-0285211Actual
1621965.652023-07-0385111Actual
1376194.002023-05-028565Actual
33020322.002024-11-018517Actual
1111470.002023-01-318528Budget
33677164.002024-12-028563Actual
16783147.002023-08-028565Actual
6450200.002022-10-028517Budget
14736155.002023-06-028515Actual
36538442.002025-01-318518Actual
2107177.002023-12-038566Actual
2172334.002023-12-318573Actual
8364100.002022-12-038516Budget
36480232.002025-01-318567Actual
11819110.002023-03-028536Actual
1117580.002023-01-318568Budget
22253119.272023-12-318528Actual
999670.002022-12-318528Budget
4204126.002022-08-028517Actual
23766134.002024-03-018564Actual
25665956.602024-04-308577Actual
18189108.662023-09-028528Actual
1686822.002023-08-028526Actual
4124110.002022-08-028566Actual
7711100.002022-11-028518Budget
10695112.002023-01-318536Actual
9483112.002022-12-318516Actual
33468136.932024-11-0185612Actual
3520541.002024-12-318556Actual
33526108.272024-11-0185113Actual
9267100.002022-12-318564Budget
3676734.802025-01-3185511Actual
18103126.002023-09-028567Actual
401670.002022-08-028546Budget
31099101.822024-09-0185611Actual
3745397.002025-03-028536Actual
37687363.212025-03-028518Actual
11067100.002023-01-318518Budget
275188.002022-07-038516Actual
27988319.002024-07-028513Actual
2072140.002023-12-038573Actual
9882.002022-05-028563Actual
31930249.002024-10-018567Actual
1535561.402023-06-0285611Actual
1594962.002023-07-038566Actual
10520100.002023-01-318565Budget
1496964.002023-06-028566Actual
30422248.002024-09-018564Actual
2657043.312024-05-0185611Actual
3334891.192024-11-0185611Actual
32427180.202024-10-0185213Actual
256158.212024-04-0185612Actual
24113200.002024-03-018517Actual
1019660.002023-01-318563Budget
3559068.852024-12-3185411Actual
2394414.002024-03-018526Actual
2196225.002023-12-318526Actual
4714200.002022-09-028514Budget
29176173.002024-08-018563Actual
2603917.002024-05-018526Actual
34297175.332024-12-028568Actual
38866143.512025-04-028528Actual
37340198.002025-03-028565Actual
7340111.002022-11-028536Actual
2391790.002024-03-018516Actual
35330236.002024-12-318567Actual
1725157.142023-08-0285111Actual
10057131.392022-12-318568Actual
1559548.002023-07-038573Actual
11503100.002023-03-028564Budget
3742531.002025-03-028526Actual
17073135.002023-08-028567Actual
1064640.002023-01-318526Budget
6965176.002022-11-028514Actual
14143110.172023-05-028528Actual
17721109.002023-09-028564Actual
32765226.002024-11-018565Actual
1387667.002023-05-028536Actual
1544613.532023-06-0285612Actual
2947430.002024-08-018526Actual
31428172.002024-10-018563Actual
3488475.002024-12-318573Actual
32016205.632024-10-018528Actual
2714183.002024-06-018516Actual
27083157.002024-06-018565Actual
34792300.002024-12-318513Actual
3373460.002024-12-028573Actual
3068047.002024-09-018556Actual
663980.002022-10-028528Budget
855658.002022-12-038556Actual
12302104.112023-03-028568Actual
9579111.002022-12-318536Actual
16127125.332023-07-038528Actual
1931311.402023-10-0285211Actual
3213665.652024-10-0185211Actual
28348130.002024-07-028536Actual
1493643.002023-06-028556Actual
184819.272023-09-0285112Actual
606104.002022-05-028536Actual
256591861.702024-04-308575Actual
15716116.002023-07-038515Actual
28108395.002024-07-028514Actual
37305240.002025-03-028515Actual
25143245.002024-04-018517Actual
11644151.002023-03-028565Actual
2534118.002022-07-038564Actual
6779124.002022-11-028513Actual
14115270.782023-05-028518Actual
346960.002022-08-028563Budget
565390.002022-10-028513Budget
466734.002022-09-028573Actual
33054222.002024-11-018567Actual
1423753.952023-05-0285111Actual
4449125.332022-08-028568Actual
5385100.002022-09-028567Budget
22286126.842023-12-318568Actual
354630.002022-08-028573Budget
1431928.422023-05-0285411Actual
1901575.002023-10-028566Actual
11255100.002023-03-028513Budget
7339100.002022-11-028536Budget
3101132.672024-09-0185211Actual
23144206.002024-01-318567Actual
122780.002022-06-028563Budget
7163100.002022-11-028565Budget
34676125.822024-12-0285113Actual
1360472.002023-05-028573Actual
30387314.002024-09-018514Actual
3788996.512025-03-0285411Actual
2609345.002024-05-018546Actual
1692257.002023-08-028546Actual
2142343.312023-12-0385411Actual
524690.002022-09-028566Budget
294140.002022-07-038556Budget
509106.002022-05-028516Actual
2843389.002024-07-028566Actual
28200211.002024-07-028515Actual
26306432.912024-05-018518Actual
3671370.972025-01-3185311Actual
10519117.002023-01-318565Actual
1934017.782023-10-0285311Actual
215428.212023-12-0385112Actual
2305276.002024-01-318566Actual
2884679.482024-07-0285611Actual
4264100.002022-08-028567Budget
18691176.002023-10-028514Actual
691630.002022-11-028573Budget
24266187.452024-03-018568Actual
1392841.002023-05-028556Actual
10927200.002023-01-318517Budget
2808073.002024-07-028573Actual
21249157.142023-12-038528Actual
14644168.002023-06-028514Actual
2611938.002024-05-018556Actual
21632249.002023-12-318513Actual
3747981.002025-03-028546Actual
2535100.002022-07-038564Budget
29389185.002024-08-018565Actual
3178064.002024-10-018546Actual
1059896.002023-01-318516Actual
289480.002022-07-038546Budget
2291111.002022-07-038513Actual
7710181.392022-11-028518Actual
1304262.002023-04-028556Actual
1013697.002023-01-318513Actual
841344.002022-12-038526Actual
17193146.542023-08-028568Actual
18818147.002023-10-028565Actual
3221243.512022-07-038518Actual
738674.002022-11-028546Actual
3793164.002022-08-028565Actual
25264143.512024-04-018528Actual
23264123.812024-01-318568Actual
23859130.002024-03-018565Actual
275090.002022-07-038516Budget
1413100.002022-06-028564Budget
32342134.802024-10-0185612Actual
35040157.002024-12-318565Actual
35944246.002025-01-318513Actual
2757949.702024-06-0185211Actual
17814134.002023-09-028565Actual
3080198.002022-07-038517Actual
504440.002022-09-028526Actual
289581.002022-07-038546Actual
2902497.742024-07-0285113Actual
1252030.002023-04-028573Budget
37749237.452025-03-028568Actual
5980164.002022-10-028515Actual
242820.002022-07-038573Budget
188590.002022-06-028566Budget
669980.002022-10-028568Budget
33762301.002024-12-028514Actual
2606780.002024-05-018536Actual
27338265.002024-06-018517Actual
256622133.302024-04-308576Actual
1299589.002023-04-028546Actual
38397188.002025-04-028564Actual
1833530.552023-09-0285311Actual
387290.002022-08-028516Budget
39397-3569.902025-05-0185711Actual
5901107.002022-10-028564Actual
39306183.712025-04-0285213Actual
2881217.782024-07-0285511Actual
18783105.002023-10-028515Actual
24888118.002024-04-018565Actual
406340.002022-08-028556Budget
855540.002022-12-038556Budget
428100.002022-05-028565Budget
30515193.002024-09-018565Actual
24205248.062024-03-018518Actual
2370334.002024-03-018573Actual
8224147.002022-12-038515Actual
2023121.002022-06-028567Actual
2093465.002023-12-038516Actual
2662911.402024-05-0185112Actual
2955445.002024-08-018556Actual
30925249.572024-09-018568Actual
3260994.002024-11-018573Actual
3230898.632024-10-0185112Actual
9206202.002022-12-318514Actual
29502122.002024-08-018536Actual
33797194.002024-12-028564Actual
888370.002022-12-038528Budget
2335032.672024-01-3185211Actual
5840223.002022-10-028514Actual
1382187.002023-05-028516Actual
368138.002022-05-028515Actual
28293109.002024-07-028516Actual
1993129.002023-11-028526Actual
1689684.002023-08-028536Actual
8286112.002022-12-038565Actual
2671160.002022-07-038565Actual
29261308.002024-08-018514Actual
3688519.912025-01-3185212Actual
9021101.002022-12-318513Actual
2045639.062023-11-0285611Actual
2778022.042024-06-0185212Actual
286132.002022-05-028564Actual
134881248.802023-05-018578Actual
29765170.782024-08-018528Actual
3854885.002025-04-028516Actual
32460113.532024-10-0185613Actual
20842142.002023-12-038515Actual
1285186.002023-04-028516Actual
2301953.002024-01-318556Actual
1244260.002023-04-028563Budget
5841200.002022-10-028514Budget
28490356.002024-07-028517Actual
2340442.252024-01-3185411Actual
1168100.002022-06-028513Budget
2039540.122023-11-0285411Actual
3632972.002025-01-318546Actual
11820100.002023-03-028536Budget
1285090.002023-04-028516Budget
38958128.422025-04-0285111Actual
10462200.002023-01-318515Budget
2102100.002022-06-028518Budget
354732.002022-08-028573Actual
2237228.422023-12-3185211Actual
19846108.002023-11-028565Actual
1197280.002023-03-028566Budget
2207571.002023-12-318566Actual
300190.002022-07-038566Budget
177779.002022-06-028546Actual
1485629.002023-06-028526Actual
27813168.852024-06-0185612Actual
245522.892024-03-0185212Actual
16655197.002023-08-028514Actual
2988532.672024-08-0185211Actual
10988142.002023-01-318567Actual
3679979.482025-01-3185611Actual
980100.002022-05-028518Budget
3103894.382024-09-0185311Actual
2672160.902024-05-0185113Actual
12947100.002023-04-028536Budget
11581163.002023-03-028515Actual
134791562.202023-05-018575Actual
31157102.892024-09-0185112Actual
499792.002022-09-028516Actual
38900190.482025-04-028568Actual
34264225.332024-12-028528Actual
34178178.002024-12-028567Actual
2293917.002024-01-318526Actual
12114110.002023-03-028567Actual
31336127.572024-09-0185613Actual
2134149.702023-12-0385111Actual
2098992.002023-12-038536Actual
2402451.002024-03-018556Actual
7242100.002022-11-028516Budget
26958298.002024-06-018514Actual
1079055.002023-01-318556Actual
1304150.002023-04-028556Budget
5900100.002022-10-028564Budget
3065457.002024-09-018546Actual
11502135.002023-03-028564Actual
1998555.002023-11-028546Actual
31641212.002024-10-018565Actual
839200.002022-05-028517Budget
10928158.002023-01-318517Actual
11582200.002023-03-028515Budget
26334185.932024-05-018528Actual
1887659.002023-10-028516Actual
1461635.002023-06-028573Actual
1733344.382023-08-0285411Actual
3458434.802024-12-0285212Actual
1698178.002023-08-028566Actual
33947106.002024-12-028516Actual
2875869.912024-07-0285311Actual
7243109.002022-11-028516Actual
1694836.002023-08-028556Actual
738770.002022-11-028546Budget
29296178.002024-08-018564Actual
26748181.962024-05-0185213Actual
9948288.972022-12-318518Actual
38277168.002025-04-028563Actual
803630.002022-12-038573Budget
9266157.002022-12-318564Actual
3293040.002024-11-018556Actual
6778100.002022-11-028513Budget
612185.002022-10-028516Actual
20664177.002023-12-038563Actual
452890.002022-09-028513Budget
13243141.002023-04-028567Actual
9403148.002022-12-318565Actual
2136928.422023-12-0385211Actual
38069180.552025-03-0285612Actual
2546520.972024-04-0185511Actual
21221316.242023-12-038518Actual
65367.002022-05-028546Actual
19811131.002023-11-028515Actual
12771100.002023-04-028565Budget
8365122.002022-12-038516Actual
3340681.612024-11-0185112Actual
1532141.192023-06-0285411Actual
2405654.002024-03-018566Actual
626470.002022-10-028546Budget
1224070.002023-03-028528Budget
3786294.382025-03-0285311Actual
7025130.002022-11-028564Actual
1632811.402023-07-0385511Actual
13666123.002023-05-028564Actual
1964152.002022-06-028517Actual
7164126.002022-11-028565Actual
163388.002022-06-028516Actual
1630139.062023-07-0385411Actual
23230122.302024-01-318528Actual
17602190.002023-09-028563Actual
10461144.002023-01-318515Actual
1477198.002023-06-028565Actual
4263133.002022-08-028567Actual
35450205.632024-12-318568Actual
3736133.002022-08-028515Actual
12630145.002023-04-028564Actual
571466.002022-10-028563Actual
4715192.002022-09-028514Actual
15538158.002023-07-038563Actual
3635556.002025-01-318556Actual
13476-537.002023-05-018574Actual
255835.012024-04-0185212Actual
25735170.002024-05-018563Actual
3118535.872024-09-0185212Actual
36190166.002025-01-318565Actual
3003195.442024-08-0185112Actual
36658162.462025-01-3185111Actual
22642161.002024-01-318563Actual
221270.002022-06-028568Budget
29051185.472024-07-0285213Actual
28235204.002024-07-028565Actual
17687140.002023-09-028514Actual
3060048.002024-09-018526Actual
38603123.002025-04-028536Actual
743331.002022-11-028556Actual
21751157.002023-12-318514Actual
39159102.892025-04-0285112Actual
2535669.912024-04-0185111Actual
28703148.632024-07-0285111Actual
2642782.682024-05-0185111Actual
17038189.002023-08-028517Actual
1352200.002022-06-028514Budget
23731179.002024-03-018514Actual
3000104.002022-07-038566Actual
235180.002022-07-038563Budget
1186770.002023-03-028546Actual
37127233.002025-03-028563Actual
38745317.002025-04-028517Actual
30480211.002024-09-018515Actual
50890.002022-05-028516Budget

Generated 2025-06-01 09:24:13.852 UTC