[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034119.912023-11-2185211Actual
2988532.672024-08-2085211Actual
27988319.002024-07-218513Actual
2693077.002024-06-208573Actual
24233135.932024-03-208528Actual
34264225.332024-12-218528Actual
2072140.002023-12-228573Actual
2036817.782023-11-2185311Actual
130420.002022-06-218573Budget
2997394.382024-08-2085611Actual
2291271.002024-02-198516Actual
30573100.002024-09-208516Actual
23230122.302024-02-198528Actual
39101117.782025-04-2185611Actual
37127233.002025-03-218563Actual
3293040.002024-11-208556Actual
32108134.802024-10-2085111Actual
2843389.002024-07-218566Actual
354732.002022-08-218573Actual
1197374.002023-03-218566Actual
2479583.002024-04-208564Actual
6638108.662022-10-218528Actual
25917188.002024-05-208515Actual
3142100.002022-07-228567Budget
839200.002022-05-218517Budget
2023121.002022-06-218567Actual
2136928.422023-12-2285211Actual
1594962.002023-07-228566Actual
130517.002022-06-218573Actual
7242100.002022-11-218516Budget
2291111.002022-07-228513Actual
8364100.002022-12-228516Budget
34703138.102024-12-2185213Actual
11066235.932023-02-198518Actual
12381100.002023-04-218513Budget
20842142.002023-12-228515Actual
134881248.802023-05-208578Actual
6041100.002022-10-218565Budget
6218100.002022-10-218536Budget
195125.012023-10-2185212Actual
134731687.502023-05-208573Actual
6965176.002022-11-218514Actual
9206202.002023-01-198514Actual
1931311.402023-10-2185211Actual
3441082.682024-12-2185311Actual
2476200.002022-07-228514Budget
1139230.002023-03-218573Budget
18606162.002023-10-218563Actual
1485629.002023-06-218526Actual
850963.002022-12-228546Actual
25952161.002024-05-208565Actual
1969175.002023-11-218573Actual
3718472.002025-03-218573Actual
2893219.912024-07-2185212Actual
3015155.642024-08-2085113Actual
214509.272023-12-2285511Actual
3657100.002022-08-218564Budget
32400111.782024-10-2085113Actual
34912361.002025-01-198514Actual
154137.142023-06-2185112Actual
37687363.212025-03-218518Actual
5840223.002022-10-218514Actual
3343419.912024-11-2085212Actual
163290.002022-06-218516Budget
6591213.212022-10-218518Actual
30093139.062024-08-2085612Actual
2875869.912024-07-2185311Actual
31988382.912024-10-208518Actual
3000104.002022-07-228566Actual
2757949.702024-06-2085211Actual
3060048.002024-09-208526Actual
32460113.532024-10-2085613Actual
10461144.002023-02-198515Actual
245849.272024-03-2085612Actual
14115270.782023-05-218518Actual
168139.002022-06-218526Actual
19165349.572023-10-218518Actual
1360472.002023-05-218573Actual
1285186.002023-04-218516Actual
15751130.002023-07-228565Actual
227174.002022-05-218514Actual
34676125.822024-12-2185113Actual
6450200.002022-10-218517Budget
2716837.002024-06-208526Actual
1244361.002023-04-218563Actual
2778022.042024-06-2085212Actual
326860.002022-07-228528Budget
1591646.002023-07-228556Actual
2394414.002024-03-208526Actual
2151120.782022-06-218528Actual
2645534.802024-05-2085211Actual
215060.002022-06-218528Budget
28142194.002024-07-218564Actual
2955445.002024-08-208556Actual
31754114.002024-10-208536Actual
12948103.002023-04-218536Actual
35295285.002025-01-198517Actual
2343111.402024-02-1985511Actual
428100.002022-05-218565Budget
7710181.392022-11-218518Actual
7340111.002022-11-218536Actual
626591.002022-10-218546Actual
55630.002022-05-218526Budget
899114.002022-05-218567Actual
2104146.002023-12-228556Actual
163388.002022-06-218516Actual
1244260.002023-04-218563Budget
5900100.002022-10-218564Budget
27338265.002024-06-208517Actual
1177140.002023-03-218526Budget
606104.002022-05-218536Actual
3068047.002024-09-208556Actual
26992192.002024-06-208564Actual
499690.002022-09-218516Budget
6042131.002022-10-218565Actual
11440200.002023-03-218514Budget
2098992.002023-12-228536Actual
38900190.482025-04-218568Actual
962670.002023-01-198546Budget
524690.002022-09-218566Budget
70044.002022-05-218556Actual
2204234.002024-01-198556Actual
27431343.512024-06-208518Actual
509106.002022-05-218516Actual
32050202.602024-10-208568Actual
25178177.002024-04-208567Actual
2787162.662024-06-2085113Actual
1963200.002022-06-218517Budget
162479.272023-07-2285211Actual
75990.002022-05-218566Budget
3668653.952025-02-1985211Actual
26781129.322024-05-2085613Actual
1186770.002023-03-218546Actual
691630.002022-11-218573Budget
3005920.972024-08-2085212Actual
36976132.832025-02-1985113Actual
18783105.002023-10-218515Actual
7103122.002022-11-218515Actual
9980.002022-05-218563Budget
1730628.422023-08-2185311Actual
3219085.872024-10-2085411Actual
3627529.002025-02-198526Actual
3565092.252025-01-1985611Actual
24147150.002024-03-208567Actual
10696100.002023-02-198536Budget
953140.002023-01-198526Budget
12772101.002023-04-218565Actual
1830811.402023-09-2185211Actual
38780204.002025-04-218567Actual
2139645.442023-12-2285311Actual
289581.002022-07-228546Actual
5326200.002022-09-218517Budget
21249157.142023-12-228528Actual
2031369.912023-11-2185111Actual
4715192.002022-09-218514Actual
3594200.002022-08-218514Budget
3071371.002024-09-208566Actual
33642275.002024-12-218513Actual
21283135.932023-12-228568Actual
3509881.002025-01-198516Actual
37212377.002025-03-218514Actual
2672160.902024-05-2085113Actual
3334891.192024-11-2085611Actual
39306183.712025-04-2185213Actual
2902497.742024-07-2185113Actual
23144206.002024-02-198567Actual
36097227.002025-02-198564Actual
3178064.002024-10-208546Actual
33020322.002024-11-208517Actual
10519117.002023-02-198565Actual
8461100.002022-12-228536Budget
37340198.002025-03-218565Actual
31099101.822024-09-2085611Actual
7104100.002022-11-218515Budget
1727920.972023-08-2185211Actual
900100.002022-05-218567Budget
35416173.812025-01-198528Actual
2671160.002022-07-228565Actual
2535669.912024-04-2085111Actual
30480211.002024-09-208515Actual
6964200.002022-11-218514Budget
174525.012023-08-2185112Actual
29644306.002024-08-208517Actual
294247.002022-07-228556Actual
749380.002022-11-218566Budget
1492190.002022-06-218515Actual
2101564.002023-12-228546Actual
23766134.002024-03-208564Actual
2848120.002022-07-228536Actual
3443776.292024-12-2185411Actual
15658112.002023-07-228564Actual
412590.002022-08-218566Budget
2193561.002024-01-198516Actual
23646145.002024-03-208563Actual
5980164.002022-10-218515Actual
509494.002022-09-218536Actual
3405449.002024-12-218556Actual
29261308.002024-08-208514Actual
781970.002022-11-218568Budget
31428172.002024-10-208563Actual
3561714.592025-01-1985511Actual
3635556.002025-02-198556Actual
19600267.002023-11-218513Actual
3638883.002025-02-198566Actual
36155250.002025-02-198515Actual
7632153.002022-11-218567Actual
28525198.002024-07-218567Actual
24761176.002024-04-208514Actual
612185.002022-10-218516Actual
31641212.002024-10-208565Actual
245522.892024-03-2085212Actual
524789.002022-09-218566Actual
7711100.002022-11-218518Budget
3918744.382025-04-2185212Actual
2332250.762024-02-1985111Actual
908070.002023-01-198563Budget
12302104.112023-03-218568Actual
31606223.002024-10-208515Actual
1310381.002023-04-218566Actual
980100.002022-05-218518Budget
458960.002022-09-218563Budget
37035125.822025-02-1985613Actual
1936731.612023-10-2185411Actual
205413.952023-11-2185212Actual
3788996.512025-03-2185411Actual
122780.002022-06-218563Budget
17602190.002023-09-218563Actual
439080.002022-08-218528Budget
21751157.002024-01-198514Actual
861580.002022-12-228566Budget
9345100.002023-01-198515Budget
17073135.002023-08-218567Actual
1589052.002023-07-228546Actual
23824143.002024-03-208515Actual
2579453.002024-05-208573Actual
188590.002022-06-218566Budget
1064737.002023-02-198526Actual
275090.002022-07-228516Budget
27083157.002024-06-208565Actual
3854885.002025-04-218516Actual
2508676.002024-04-208566Actual
33140167.752024-11-208528Actual
3127769.672024-09-2085113Actual
2432448.632024-03-2085111Actual
3753895.002025-03-218566Actual
1632811.402023-07-2285511Actual
26211256.002024-05-208517Actual
1684188.002023-08-218516Actual
194853.952023-10-2185112Actual
29141317.002024-08-208513Actual
2993982.682024-08-2085411Actual
3745397.002025-03-218536Actual
2290100.002022-07-228513Budget
30210124.062024-08-2085613Actual
38277168.002025-04-218563Actual
2245967.782024-01-1985611Actual
2952870.002024-08-208546Actual
4203200.002022-08-218517Budget
12631100.002023-04-218564Budget
9207200.002023-01-198514Budget
242820.002022-07-228573Budget
4918132.002022-09-218565Actual
1553105.002022-06-218565Actual
245257.142024-03-2085112Actual
1725157.142023-08-2185111Actual
14525236.002023-06-218513Actual
11115114.722023-02-198528Actual
2991290.122024-08-2085311Actual
279923.002022-07-228526Actual
1078950.002023-02-198556Budget
39040101.822025-04-2185411Actual
1413100.002022-06-218564Budget
2847100.002022-07-228536Budget
26958298.002024-06-208514Actual
1729100.002022-06-218536Budget
3213665.652024-10-2085211Actual
37749237.452025-03-218568Actual
36190166.002025-02-198565Actual
1630139.062023-07-2285411Actual
1833530.552023-09-2185311Actual
19107207.002023-10-218567Actual
1493643.002023-06-218556Actual
2666312.462024-05-2085612Actual
6511144.002022-10-218567Actual
4343175.332022-08-218518Actual
13322100.002023-04-218518Budget
1733344.382023-08-2185411Actual
174795.012023-08-2185212Actual
3998.002022-05-218513Actual
2808073.002024-07-218573Actual
17193146.542023-08-218568Actual
34355173.102024-12-2185111Actual
999670.002023-01-198528Budget
35388373.822025-01-198518Actual
8145140.002022-12-228564Actual
406446.002022-08-218556Actual
37305240.002025-03-218515Actual
17038189.002023-08-218517Actual
2494660.002024-04-208516Actual
226200.002022-05-218514Budget
499792.002022-09-218516Actual
13182200.002023-04-218517Budget
287100.002022-05-218564Budget
134791562.202023-05-208575Actual
1491200.002022-06-218515Budget
11255100.002023-03-218513Budget
33112340.482024-11-208518Actual
10987100.002023-02-198567Budget
841240.002022-12-228526Budget
2473334.002024-04-208573Actual
1975392.002023-11-218564Actual
2340442.252024-02-1985411Actual
17567317.002023-09-218513Actual
1496964.002023-06-218566Actual
2172334.002024-01-198573Actual
28703148.632024-07-2185111Actual
35769180.552025-01-1985612Actual
38603123.002025-04-218536Actual
13371117.752023-04-218528Actual
2923377.002024-08-208573Actual
4124110.002022-08-218566Actual
22727169.002024-02-198514Actual
346863.002022-08-218563Actual
15061182.002023-06-218567Actual
30422248.002024-09-208564Actual
504540.002022-09-218526Budget
5901107.002022-10-218564Actual
12114110.002023-03-218567Actual
795872.002022-12-228563Actual
32342134.802024-10-2085612Actual
30267334.002024-09-208513Actual
2255013.532024-01-1985612Actual
25822216.002024-05-208514Actual
1027430.002023-02-198573Budget
3582764.412025-01-1985113Actual
9404100.002023-01-198565Budget
27493169.272024-06-208568Actual
221270.002022-06-218568Budget
3595196.002022-08-218514Actual
164473.952023-07-2285212Actual
1074394.002023-02-198546Actual
12569200.002023-04-218514Budget
10383100.002023-02-198564Budget
31336127.572024-09-2085613Actual
2096124.002023-12-228526Actual
2346453.952024-02-1985611Actual
1079055.002023-02-198556Actual
861489.002022-12-228566Actual
3523881.002025-01-198566Actual
967340.002023-01-198556Budget
2500197.002024-04-208536Actual
34735113.532024-12-2185613Actual
1789925.002023-09-218526Actual
551380.002022-09-218528Budget
1382187.002023-05-218516Actual
24888118.002024-04-208565Actual
9809200.002023-01-198517Budget
17924.002022-05-218573Actual
2397293.002024-03-208536Actual
3035975.002024-09-208573Actual
35450205.632025-01-198568Actual
3402875.002024-12-218546Actual
18222167.752023-09-218568Actual
50890.002022-05-218516Budget
3079200.002022-07-228517Budget
1252138.002023-04-218573Actual
789991.002022-12-228513Actual
11581163.002023-03-218515Actual
1692257.002023-08-218546Actual
37629242.002025-03-218567Actual
256681156.002024-05-198578Actual
15538158.002023-07-228563Actual
514152.002022-09-218546Actual
3812790.732025-03-2185113Actual
39159102.892025-04-2185112Actual
401670.002022-08-218546Budget
22854105.002024-02-198565Actual
775993.512022-11-218528Actual
19193152.602023-10-218528Actual
18571335.002023-10-218513Actual
20784116.002023-12-228564Actual
332870.002022-07-228568Budget
30805220.002024-09-208567Actual
29176173.002024-08-208563Actual
1694836.002023-08-218556Actual
2549853.952024-04-2085611Actual
2840055.002024-07-218556Actual
953041.002023-01-198526Actual
23109180.002024-02-198517Actual
10137100.002023-02-198513Budget
26873225.002024-06-208563Actual
10928158.002023-02-198517Actual
3103894.382024-09-2085311Actual
2603917.002024-05-208526Actual
2650937.992024-05-2085411Actual
1621965.652023-07-2285111Actual
4263133.002022-08-218567Actual
265368.212024-05-2085511Actual
7025130.002022-11-218564Actual
466630.002022-09-218573Budget
13181139.002023-04-218517Actual
3803518.842025-03-2185212Actual
3290477.002024-11-208546Actual
34947232.002025-01-198564Actual
3062897.002024-09-208536Actual
3674066.722025-02-1985411Actual
9870100.002023-01-198567Budget
12193100.002023-03-218518Budget
31304124.062024-09-2085213Actual
2538410.332024-04-2085211Actual
1019771.002023-02-198563Actual
9267100.002023-01-198564Budget
3901359.272025-04-2185311Actual
1532141.192023-06-2185411Actual
23611264.002024-03-208513Actual
1252030.002023-04-218573Budget
294140.002022-07-228556Budget
37715243.512025-03-218528Actual
967434.002023-01-198556Actual
8755100.002022-12-228567Budget
215428.212023-12-2285112Actual
32765226.002024-11-208565Actual
9403148.002023-01-198565Actual
11067100.002023-02-198518Budget
30387314.002024-09-208514Actual
3183981.002024-10-208566Actual
3676734.802025-02-1985511Actual
1842339.062023-09-2185611Actual
27196120.002024-06-208536Actual
1993129.002023-11-218526Actual
35005268.002025-01-198515Actual
2337736.932024-02-1985311Actual
2502753.002024-04-208546Actual
17820.002022-05-218573Budget
346960.002022-08-218563Budget
1435242.252023-05-2185611Actual
427112.002022-05-218565Actual
7163100.002022-11-218565Budget
30925249.572024-09-208568Actual
1426511.402023-05-2185211Actual
33762301.002024-12-218514Actual
22286126.842024-01-198568Actual
3857548.002025-04-218526Actual
3220100.002022-07-228518Budget
31548192.002024-10-208564Actual
340690.002022-08-218513Budget
5325135.002022-09-218517Actual
2884679.482024-07-2185611Actual
21128156.002023-12-228517Actual
1934017.782023-10-2185311Actual
2148442.252023-12-2285611Actual
29857147.572024-08-2085111Actual
5574114.722022-09-218568Actual
2001135.002023-11-218556Actual
2335032.672024-02-1985211Actual
2657043.312024-05-2085611Actual
26838276.002024-06-208513Actual
4856167.002022-09-218515Actual
2546520.972024-04-2085511Actual
23202228.362024-02-198518Actual
30770287.002024-09-208517Actual
1801167.002023-09-218566Actual
164788.212023-07-2285612Actual
38397188.002025-04-218564Actual
15026236.002023-06-218517Actual
12709172.002023-04-218515Actual
10695112.002023-02-198536Actual
393801457.802025-05-208574Actual
16748149.002023-08-218515Actual
3221243.512022-07-228518Actual
1898333.002023-10-218556Actual
16099273.812023-07-228518Actual
3679979.482025-02-1985611Actual
8084200.002022-12-228514Budget
15119307.152023-06-218518Actual
27606102.892024-06-2085311Actual
31513339.002024-10-208514Actual
31393322.002024-10-208513Actual
177680.002022-06-218546Budget
33174205.632024-11-208568Actual

Generated 2025-06-20 07:10:43.615 UTC