[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-05-248515Actual
9267100.002022-12-228564Budget
3800769.912025-02-2185112Actual
3803518.842025-02-2185212Actual
3290477.002024-10-238546Actual
393771255.502025-04-228573Actual
3509881.002024-12-228516Actual
38455202.002025-03-248515Actual
4777100.002022-08-248564Budget
4855200.002022-08-248515Budget
2881217.782024-06-2385511Actual
36658162.462025-01-2285111Actual
2672160.902024-04-2285113Actual
2102100.002022-05-248518Budget
9948288.972022-12-228518Actual
6512100.002022-09-238567Budget
514070.002022-08-248546Budget
1893184.002023-09-238536Actual
30210124.062024-07-2385613Actual
2440643.312024-02-2185411Actual
29765170.782024-07-238528Actual
19165349.572023-09-238518Actual
2847100.002022-06-248536Budget
3230898.632024-09-2285112Actual
31428172.002024-09-228563Actual
1111470.002023-01-228528Budget
28108395.002024-06-238514Actual
1586492.002023-06-248536Actual
2239936.932023-12-2285311Actual
8693200.002022-11-248517Budget
30515193.002024-08-238565Actual
1789925.002023-08-248526Actual
24641298.002024-03-238513Actual
130517.002022-05-248573Actual
5093100.002022-08-248536Budget
27606102.892024-05-2385311Actual
2546520.972024-03-2385511Actual
31606223.002024-09-228515Actual
265368.212024-04-2285511Actual
3565092.252024-12-2285611Actual
34002116.002024-11-238536Actual
33642275.002024-11-238513Actual
1739464.592023-07-2485611Actual
5325135.002022-08-248517Actual
499690.002022-08-248516Budget
26306432.912024-04-228518Actual
2031369.912023-10-2485111Actual
26334185.932024-04-228528Actual
245849.272024-02-2185612Actual
29176173.002024-07-238563Actual
1580981.002023-06-248516Actual
2477228.002022-06-248514Actual
18189108.662023-08-248528Actual
134791562.202023-04-228575Actual
30925249.572024-08-238568Actual
8461100.002022-11-248536Budget
3328760.332024-10-2385311Actual
27493169.272024-05-238568Actual
29799208.662024-07-238568Actual
9579111.002022-12-228536Actual
23824143.002024-02-218515Actual
29389185.002024-07-238565Actual
18606162.002023-09-238563Actual
5386109.002022-08-248567Actual
13545200.002023-04-238563Actual
1936731.612023-09-2385411Actual
30178145.112024-07-2385213Actual
795970.002022-11-248563Budget
28348130.002024-06-238536Actual
256158.212024-03-2385612Actual
7571211.002022-10-248517Actual
33054222.002024-10-238567Actual
10461144.002023-01-228515Actual
3488475.002024-12-228573Actual
34297175.332024-11-238568Actual
28611181.392024-06-238528Actual
3148569.002024-09-228573Actual
2657043.312024-04-2285611Actual
2716837.002024-05-238526Actual
20664177.002023-11-248563Actual
571466.002022-09-238563Actual
36976132.832025-01-2285113Actual
3221243.512022-06-248518Actual
3293040.002024-10-238556Actual
3141110.002022-06-248567Actual
466630.002022-08-248573Budget
29084124.062024-06-2385613Actual
10137100.002023-01-228513Budget
1230180.002023-02-218568Budget
509494.002022-08-248536Actual
3326056.082024-10-2385211Actual
2151120.782022-05-248528Actual
1942755.022023-09-2385611Actual
33468136.932024-10-2385612Actual
168030.002022-05-248526Budget
38362360.002025-03-248514Actual
23144206.002024-01-228567Actual
9206202.002022-12-228514Actual
2134149.702023-11-2485111Actual
34827179.002024-12-228563Actual
7104100.002022-10-248515Budget
1995988.002023-10-248536Actual
25678-3784.402024-04-2185712Actual
2662911.402024-04-2285112Actual
10519117.002023-01-228565Actual
1733344.382023-07-2485411Actual
953041.002022-12-228526Actual
2671160.002022-06-248565Actual
839200.002022-04-238517Budget
626470.002022-09-238546Budget
39402-2414.802025-04-2285712Actual
2034119.912023-10-2485211Actual
729040.002022-10-248526Budget
15147114.722023-05-248528Actual
3918744.382025-03-2485212Actual
1630139.062023-06-2485411Actual
24147150.002024-02-218567Actual
1467891.002023-05-248564Actual
177779.002022-05-248546Actual
894284.422022-11-248568Actual
7242100.002022-10-248516Budget
2234465.652023-12-2285111Actual
3559068.852024-12-2285411Actual
3405449.002024-11-238556Actual
1662779.002023-07-248573Actual
36190166.002025-01-228565Actual
39221168.852025-03-2485612Actual
2201660.002023-12-228546Actual
612090.002022-09-238516Budget
33947106.002024-11-238516Actual
11644151.002023-02-218565Actual
4917100.002022-08-248565Budget
1426511.402023-04-2385211Actual
33232148.632024-10-2385111Actual
2001135.002023-10-248556Actual
782085.932022-10-248568Actual
803630.002022-11-248573Budget
1493643.002023-05-248556Actual
3216375.232024-09-2285311Actual
14143110.172023-04-238528Actual
235180.002022-06-248563Budget
15751130.002023-06-248565Actual
24761176.002024-03-238514Actual
2893219.912024-06-2385212Actual
1168100.002022-05-248513Budget
743440.002022-10-248556Budget
1177055.002023-02-218526Actual
33526108.272024-10-2385113Actual
2757949.702024-05-2385211Actual
21221316.242023-11-248518Actual
8364100.002022-11-248516Budget
1751013.532023-07-2485612Actual
35416173.812024-12-228528Actual
9345100.002022-12-228515Budget
36155250.002025-01-228515Actual
855540.002022-11-248556Budget
2299348.002024-01-228546Actual
1535561.402023-05-2485611Actual
2648240.122024-04-2285311Actual
691726.002022-10-248573Actual
1694836.002023-07-248556Actual
10322200.002023-01-228514Budget
34236373.822024-11-238518Actual
3220100.002022-06-248518Budget
1529427.362023-05-2485311Actual
25178177.002024-03-238567Actual
8462112.002022-11-248536Actual
1186770.002023-02-218546Actual
2843389.002024-06-238566Actual
2291111.002022-06-248513Actual
20101206.002023-10-248517Actual
17820.002022-04-238573Budget
2763379.482024-05-2385411Actual
3854885.002025-03-248516Actual
738674.002022-10-248546Actual
1423753.952023-04-2385111Actual
182435.002022-05-248556Actual
22727169.002024-01-228514Actual
3035975.002024-08-238573Actual
23202228.362024-01-228518Actual
1139230.002023-02-218573Budget
255566.082024-03-2385112Actual
1299480.002023-03-248546Budget
226200.002022-04-238514Budget
2672100.002022-06-248565Budget
3101132.672024-08-2385211Actual
9021101.002022-12-228513Actual
22820138.002024-01-228515Actual
37247253.002025-02-218564Actual
3512536.002024-12-228526Actual
393831522.902025-04-228575Actual
669980.002022-09-238568Budget
30805220.002024-08-238567Actual
5979200.002022-09-238515Budget
3172631.002024-09-228526Actual
1725157.142023-07-2485111Actual
2301953.002024-01-228556Actual
29296178.002024-07-238564Actual
900100.002022-04-238567Budget
3627529.002025-01-228526Actual
19600267.002023-10-248513Actual
3556370.972024-12-2285311Actual
3520541.002024-12-228556Actual
861489.002022-11-248566Actual
7340111.002022-10-248536Actual
3331458.212024-10-2385411Actual
1939423.102023-09-2385511Actual
29644306.002024-07-238517Actual
3632972.002025-01-228546Actual
24205248.062024-02-218518Actual
3407106.002022-07-248513Actual
32016205.632024-09-228528Actual
3180648.002024-09-228556Actual
130420.002022-05-248573Budget
1059896.002023-01-228516Actual
32460113.532024-09-2285613Actual
2103207.152022-05-248518Actual
2024100.002022-05-248567Budget
2107177.002023-11-248566Actual
2902497.742024-06-2385113Actual
1446811.402023-04-2385612Actual
11440200.002023-02-218514Budget
39397-3569.902025-04-2285711Actual
1887659.002023-09-238516Actual
24113200.002024-02-218517Actual
3868894.002025-03-248566Actual
326860.002022-06-248528Budget
37340198.002025-02-218565Actual
9266157.002022-12-228564Actual
841344.002022-11-248526Actual
16099273.812023-06-248518Actual
289581.002022-06-248546Actual
17567317.002023-08-248513Actual
134823310.502023-04-228576Actual
3736133.002022-07-248515Actual
458859.002022-08-248563Actual
1928565.652023-09-2385111Actual
65280.002022-04-238546Budget
27752109.272024-05-2385112Actual
3446427.362024-11-2385511Actual
9404100.002022-12-228565Budget
37003146.872025-01-2285213Actual
401781.002022-07-248546Actual
3927997.742025-03-2485113Actual
35295285.002024-12-228517Actual
16006205.002023-06-248517Actual
1591646.002023-06-248556Actual
6217112.002022-09-238536Actual
3068047.002024-08-238556Actual
1172290.002023-02-218516Budget
1482974.002023-05-248516Actual
2045639.062023-10-2485611Actual
9403148.002022-12-228565Actual
2535100.002022-06-248564Budget
19193152.602023-09-238528Actual
30093139.062024-07-2385612Actual
3221728.422024-09-2285511Actual
1990476.002023-10-248516Actual
2714183.002024-05-238516Actual
2269969.002024-01-228573Actual
19072212.002023-09-238517Actual
28583443.512024-06-238518Actual
439080.002022-07-248528Budget
50890.002022-04-238516Budget
3679979.482025-01-2285611Actual
3373460.002024-11-238573Actual
1491200.002022-05-248515Budget
4715192.002022-08-248514Actual
25952161.002024-04-228565Actual
2335032.672024-01-2285211Actual
1993129.002023-10-248526Actual
10696100.002023-01-228536Budget
3523881.002024-12-228566Actual
6700119.272022-09-238568Actual
3103894.382024-08-2385311Actual
134731687.502023-04-228573Actual
9482100.002022-12-228516Budget
775993.512022-10-248528Actual
4204126.002022-07-248517Actual
1027430.002023-01-228573Budget
1191350.002023-02-218556Budget
3443776.292024-11-2385411Actual
2476200.002022-06-248514Budget
3676734.802025-01-2285511Actual
5901107.002022-09-238564Actual
26367178.362024-04-228568Actual
34498134.802024-11-2385611Actual
2615253.002024-04-228566Actual
5980164.002022-09-238515Actual
38185213.542025-02-2185613Actual
13243141.002023-03-248567Actual
1594962.002023-06-248566Actual
1013697.002023-01-228513Actual
35944246.002025-01-228513Actual
26958298.002024-05-238514Actual
2808073.002024-06-238573Actual
7572200.002022-10-248517Budget
37595282.002025-02-218517Actual
1360472.002023-04-238573Actual
1621965.652023-06-2485111Actual
683970.002022-10-248563Budget
7711100.002022-10-248518Budget
894170.002022-11-248568Budget
8365122.002022-11-248516Actual
17159101.082023-07-248528Actual
1084980.002023-01-228566Budget
32552167.002024-10-238563Actual
3718472.002025-02-218573Actual
1376194.002023-04-238565Actual
2778022.042024-05-2385212Actual
1310381.002023-03-248566Actual
20842142.002023-11-248515Actual
16570169.002023-07-248563Actual
524690.002022-08-248566Budget
11503100.002023-02-218564Budget
11441208.002023-02-218514Actual
30480211.002024-08-238515Actual
2787162.662024-05-2385113Actual
2199097.002023-12-228536Actual
1244361.002023-03-248563Actual
36566173.812025-01-228528Actual
162479.272023-06-2485211Actual
21877100.002023-12-228565Actual
75990.002022-04-238566Budget
2611938.002024-04-228556Actual
15503326.002023-06-248513Actual
2923377.002024-07-238573Actual
393801457.802025-04-228574Actual
8756135.002022-11-248567Actual
30891166.242024-08-238528Actual
406446.002022-07-248556Actual
8223100.002022-11-248515Budget
35978186.002025-01-228563Actual
21632249.002023-12-228513Actual
31988382.912024-09-228518Actual
6590100.002022-09-238518Budget
743331.002022-10-248556Actual
235059.002022-06-248563Actual
13476-537.002023-04-228574Actual
11502135.002023-02-218564Actual
427112.002022-04-238565Actual
2650937.992024-04-2285411Actual
35388373.822024-12-228518Actual
18783105.002023-09-238515Actual
32730234.002024-10-238515Actual
1931311.402023-09-2385211Actual
33889217.002024-11-238565Actual
38866143.512025-03-248528Actual
4714200.002022-08-248514Budget
3062897.002024-08-238536Actual
1842339.062023-08-2485611Actual
27196120.002024-05-238536Actual
2337736.932024-01-2285311Actual
616843.002022-09-238526Actual
21666185.002023-12-228563Actual
28235204.002024-06-238565Actual
13510273.002023-04-238513Actual
2211126.842022-05-248568Actual
12947100.002023-03-248536Budget
3594200.002022-07-248514Budget
17779108.002023-08-248515Actual
6778100.002022-10-248513Budget
1186680.002023-02-218546Budget
22225235.932023-12-228518Actual
300190.002022-06-248566Budget
188471.002022-05-248566Actual
13181139.002023-03-248517Actual
7339100.002022-10-248536Budget
1765933.002023-08-248573Actual
551380.002022-08-248528Budget
30863476.852024-08-238518Actual
23859130.002024-02-218565Actual
31157102.892024-08-2385112Actual
21163142.002023-11-248567Actual
37092349.002025-02-218513Actual
3118535.872024-08-2385212Actual
2004462.002023-10-248566Actual
10928158.002023-01-228517Actual
3458434.802024-11-2385212Actual
15026236.002023-05-248517Actual
31513339.002024-09-228514Actual
1890330.002023-09-238526Actual
2958781.002024-07-238566Actual
3657100.002022-07-248564Budget
17687140.002023-08-248514Actual
1523964.592023-05-2485111Actual
2255013.532023-12-2285612Actual
39392690.102025-04-228578Actual
2766034.802024-05-2385511Actual
39101117.782025-03-2485611Actual
899114.002022-04-238567Actual
1079055.002023-01-228556Actual
31099101.822024-08-2385611Actual
35508116.722024-12-2285111Actual
26211256.002024-04-228517Actual
1289940.002023-03-248526Budget
3071371.002024-08-238566Actual
2305276.002024-01-228566Actual
12052150.002023-02-218517Actual
10695112.002023-01-228536Actual
19634176.002023-10-248563Actual
55736.002022-04-238526Actual
29261308.002024-07-238514Actual
279923.002022-06-248526Actual
16655197.002023-07-248514Actual
631140.002022-09-238556Actual
1078950.002023-01-228556Budget
2290100.002022-06-248513Budget
8694144.002022-11-248517Actual
2402451.002024-02-218556Actual
392040.002022-07-248526Budget
29502122.002024-07-238536Actual
8286112.002022-11-248565Actual
803726.002022-11-248573Actual
29857147.572024-07-2385111Actual
28966123.102024-06-2385612Actual
2952870.002024-07-238546Actual
908169.002022-12-228563Actual
4391141.992022-07-248528Actual
1485629.002023-05-248526Actual
32517275.002024-10-238513Actual
134852463.302023-04-228577Actual
340690.002022-07-248513Budget
3080198.002022-06-248517Actual
35153105.002024-12-228536Actual
7632153.002022-10-248567Actual
12771100.002023-03-248565Budget
2098992.002023-11-248536Actual
195439.272023-09-2385612Actual
18818147.002023-09-238565Actual
10323174.002023-01-228514Actual
2397293.002024-02-218536Actual
1029107.142022-04-238528Actual
3397432.002024-11-238526Actual
571560.002022-09-238563Budget
15538158.002023-06-248563Actual
1384822.002023-04-238526Actual
3668653.952025-01-2285211Actual
32823115.002024-10-238516Actual
1005870.002022-12-228568Budget
509106.002022-04-238516Actual
17814134.002023-08-248565Actual
2666312.462024-04-2285612Actual
8224147.002022-11-248515Actual
26838276.002024-05-238513Actual
3213665.652024-09-2285211Actual
26781129.322024-04-2285613Actual
973171.002022-12-228566Actual
24676178.002024-03-238563Actual
8834100.002022-11-248518Budget
524789.002022-08-248566Actual
2432448.632024-02-2185111Actual
35005268.002024-12-228515Actual
23766134.002024-02-218564Actual
34792300.002024-12-228513Actual
242928.002022-06-248573Actual
3635556.002025-01-228556Actual
9870100.002022-12-228567Budget
10988142.002023-01-228567Actual
3005920.972024-07-2385212Actual
23230122.302024-01-228528Actual
13244100.002023-03-248567Budget
37807110.342025-02-2185111Actual
3343419.912024-10-2385212Actual
1064640.002023-01-228526Budget
6449211.002022-09-238517Actual
683882.002022-10-248563Actual
33020322.002024-10-238517Actual
28293109.002024-06-238516Actual
1830811.402023-08-2485211Actual
31304124.062024-08-2385213Actual
34143309.002024-11-238517Actual
2645534.802024-04-2285211Actual
14055190.002023-04-238567Actual
1059990.002023-01-228516Budget
24853114.002024-03-238515Actual
214509.272023-11-2485511Actual
579330.002022-09-238573Budget
9869111.002022-12-228567Actual
75886.002022-04-238566Actual

Generated 2025-05-23 18:12:41.911 UTC