[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29679218.002024-07-228567Actual
2234465.652023-12-2185111Actual
34264225.332024-11-228528Actual
1765933.002023-08-238573Actual
35708108.212024-12-2185112Actual
39339171.432025-03-2385613Actual
2657043.312024-04-2185611Actual
30302193.002024-08-228563Actual
1936731.612023-09-2285411Actual
3582764.412024-12-2185113Actual
10462200.002023-01-218515Budget
32108134.802024-09-2185111Actual
235059.002022-06-238563Actual
1580981.002023-06-238516Actual
24233135.932024-02-208528Actual
4343175.332022-07-238518Actual
915820.002022-12-218573Actual
3671370.972025-01-2185311Actual
6638108.662022-09-228528Actual
11066235.932023-01-218518Actual
1589052.002023-06-238546Actual
7631100.002022-10-238567Budget
840142.002022-04-228517Actual
1627429.482023-06-2385311Actual
2101564.002023-11-238546Actual
20222141.992023-10-238528Actual
3862962.002025-03-238546Actual
22607281.002024-01-218513Actual
12631100.002023-03-238564Budget
1019660.002023-01-218563Budget
134731687.502023-04-218573Actual
626591.002022-09-228546Actual
401781.002022-07-238546Actual
9266157.002022-12-218564Actual
37687363.212025-02-208518Actual
14559190.002023-05-238563Actual
2337736.932024-01-2185311Actual
65367.002022-04-228546Actual
182435.002022-05-238556Actual
26873225.002024-05-228563Actual
1238099.002023-03-238513Actual
2346453.952024-01-2185611Actual
7898100.002022-11-238513Budget
2443310.332024-02-2085511Actual
855658.002022-11-238556Actual
256622133.302024-04-208576Actual
2843389.002024-06-228566Actual
3402875.002024-11-228546Actual
38185213.542025-02-2085613Actual
1842339.062023-08-2385611Actual
3446427.362024-11-2285511Actual
20664177.002023-11-238563Actual
5326200.002022-08-238517Budget
2296783.002024-01-218536Actual
3969100.002022-07-238536Budget
2004462.002023-10-238566Actual
25678-3784.402024-04-2085712Actual
255566.082024-03-2285112Actual
3679979.482025-01-2185611Actual
5900100.002022-09-228564Budget
24147150.002024-02-208567Actual
1787291.002023-08-238516Actual
1064737.002023-01-218526Actual
10519117.002023-01-218565Actual
3060048.002024-08-228526Actual
27694100.762024-05-2285611Actual
1019771.002023-01-218563Actual
289581.002022-06-238546Actual
1139317.002023-02-208573Actual
5385100.002022-08-238567Budget
899114.002022-04-228567Actual
168030.002022-05-238526Budget
21128156.002023-11-238517Actual
3458434.802024-11-2285212Actual
861489.002022-11-238566Actual
1636234.802023-06-2385611Actual
9483112.002022-12-218516Actual
38277168.002025-03-238563Actual
27752109.272024-05-2285112Actual
2239936.932023-12-2185311Actual
2242643.312023-12-2185411Actual
1934017.782023-09-2285311Actual
25735170.002024-04-218563Actual
22253119.272023-12-218528Actual
19811131.002023-10-238515Actual
7024100.002022-10-238564Budget
1285186.002023-03-238516Actual
30863476.852024-08-228518Actual
1830811.402023-08-2385211Actual
458960.002022-08-238563Budget
795970.002022-11-238563Budget
8144100.002022-11-238564Budget
3441082.682024-11-2285311Actual
3142100.002022-06-238567Budget
17073135.002023-07-238567Actual
39407-1957.702025-04-2185713Actual
35978186.002025-01-218563Actual
256531012.202024-04-208573Actual
20255178.362023-10-238568Actual
32016205.632024-09-218528Actual
164473.952023-06-2385212Actual
406340.002022-07-238556Budget
12710200.002023-03-238515Budget
29502122.002024-07-228536Actual
3742531.002025-02-208526Actual
1669099.002023-07-238564Actual
39306183.712025-03-2385213Actual
26211256.002024-04-218517Actual
1191436.002023-02-208556Actual
962761.002022-12-218546Actual
34827179.002024-12-218563Actual
3340681.612024-10-2285112Actual
28525198.002024-06-228567Actual
2535100.002022-06-238564Budget
3405449.002024-11-228556Actual
803726.002022-11-238573Actual
499792.002022-08-238516Actual
8285100.002022-11-238565Budget
8882108.662022-11-238528Actual
2437928.422024-02-2085311Actual
2072140.002023-11-238573Actual
4342100.002022-07-238518Budget
1751013.532023-07-2385612Actual
235180.002022-06-238563Budget
3225082.682024-09-2185611Actual
12771100.002023-03-238565Budget
2505327.002024-03-228556Actual
2290100.002022-06-238513Budget
16041184.002023-06-238567Actual
2832027.002024-06-228526Actual
3343419.912024-10-2285212Actual
1485629.002023-05-238526Actual
294247.002022-06-238556Actual
1692257.002023-07-238546Actual
1074280.002023-01-218546Budget
14115270.782023-04-228518Actual
27338265.002024-05-228517Actual
3873103.002022-07-238516Actual
5574114.722022-08-238568Actual
130517.002022-05-238573Actual
2042223.102023-10-2385511Actual
3397432.002024-11-228526Actual
17687140.002023-08-238514Actual
11503100.002023-02-208564Budget
2193561.002023-12-218516Actual
38900190.482025-03-238568Actual
9346131.002022-12-218515Actual
1392841.002023-04-228556Actual
25665956.602024-04-208577Actual
2023121.002022-05-238567Actual
12193100.002023-02-208518Budget
439080.002022-07-238528Budget
15147114.722023-05-238528Actual
27050224.002024-05-228515Actual
28490356.002024-06-228517Actual
427112.002022-04-228565Actual
28293109.002024-06-228516Actual
3216375.232024-09-2185311Actual
23109180.002024-01-218517Actual
21163142.002023-11-238567Actual
393801457.802025-04-218574Actual
2045639.062023-10-2385611Actual
31896297.002024-09-218517Actual
21632249.002023-12-218513Actual
12568184.002023-03-238514Actual
13510273.002023-04-228513Actual
34792300.002024-12-218513Actual
2837471.002024-06-228546Actual
15026236.002023-05-238517Actual
2606780.002024-04-218536Actual
354732.002022-07-238573Actual
3812790.732025-02-2085113Actual
8756135.002022-11-238567Actual
3794998.632025-02-2085611Actual
4204126.002022-07-238517Actual
6591213.212022-09-228518Actual
265368.212024-04-2185511Actual
27898188.972024-05-2285213Actual
33889217.002024-11-228565Actual
3408674.002024-11-228566Actual
35508116.722024-12-2185111Actual
1632811.402023-06-2385511Actual
999670.002022-12-218528Budget
3080198.002022-06-238517Actual
1426511.402023-04-2285211Actual
27459254.122024-05-228528Actual
102860.002022-04-228528Budget
27493169.272024-05-228568Actual
1893184.002023-09-228536Actual
2944790.002024-07-228516Actual
3169999.002024-09-218516Actual
663980.002022-09-228528Budget
31606223.002024-09-218515Actual
11254127.002023-02-208513Actual
4391141.992022-07-238528Actual
39159102.892025-03-2385112Actual
30422248.002024-08-228564Actual
9021101.002022-12-218513Actual
743331.002022-10-238556Actual
32672238.002024-10-228564Actual
2840055.002024-06-228556Actual
15623146.002023-06-238514Actual
28142194.002024-06-228564Actual
1285090.002023-03-238516Budget
242820.002022-06-238573Budget
1733344.382023-07-2385411Actual
326860.002022-06-238528Budget
34947232.002024-12-218564Actual
256158.212024-03-2285612Actual
518751.002022-08-238556Actual
7632153.002022-10-238567Actual
9267100.002022-12-218564Budget
1630139.062023-06-2385411Actual
36538442.002025-01-218518Actual
1739464.592023-07-2385611Actual
15538158.002023-06-238563Actual
13666123.002023-04-228564Actual
1963200.002022-05-238517Budget
32460113.532024-09-2185613Actual
7572200.002022-10-238517Budget
21843155.002023-12-218515Actual
7710181.392022-10-238518Actual
518840.002022-08-238556Budget
18222167.752023-08-238568Actual
13476-537.002023-04-218574Actual
2237228.422023-12-2185211Actual
2662911.402024-04-2185112Actual
22286126.842023-12-218568Actual
31754114.002024-09-218536Actual
289480.002022-06-238546Budget
14177134.422023-04-228568Actual
7163100.002022-10-238565Budget
16655197.002023-07-238514Actual
3118535.872024-08-2285212Actual
28235204.002024-06-228565Actual
2211126.842022-05-238568Actual
27551143.312024-05-2285111Actual
31099101.822024-08-2285611Actual
22854105.002024-01-218565Actual
13181139.002023-03-238517Actual
30770287.002024-08-228517Actual
33526108.272024-10-2285113Actual
2878577.362024-06-2285411Actual
2301953.002024-01-218556Actual
37629242.002025-02-208567Actual
1477198.002023-05-238565Actual
1079055.002023-01-218556Actual
17779108.002023-08-238515Actual
9404100.002022-12-218565Budget
1998555.002023-10-238546Actual
3656126.002022-07-238564Actual
2847100.002022-06-238536Budget
1396170.002023-04-228566Actual
738770.002022-10-238546Budget
1186680.002023-02-208546Budget
3220100.002022-06-238518Budget
37247253.002025-02-208564Actual
29296178.002024-07-228564Actual
9020100.002022-12-218513Budget
28703148.632024-06-2285111Actual
24266187.452024-02-208568Actual
3407106.002022-07-238513Actual
32400111.782024-09-2185113Actual
3657100.002022-07-238564Budget
33054222.002024-10-228567Actual
1310381.002023-03-238566Actual
11441208.002023-02-208514Actual
3674066.722025-01-2185411Actual
20136128.002023-10-238567Actual
130420.002022-05-238573Budget
2881217.782024-06-2285511Actual
26246198.002024-04-218567Actual
31548192.002024-09-218564Actual
33797194.002024-11-228564Actual
37092349.002025-02-208513Actual
637164.002022-09-228566Actual
1177140.002023-02-208526Budget
2714183.002024-05-228516Actual
31393322.002024-09-218513Actual
9810178.002022-12-218517Actual
3688519.912025-01-2185212Actual
33553118.802024-10-2285213Actual
2952870.002024-07-228546Actual
616940.002022-09-228526Budget
14055190.002023-04-228567Actual
28645172.302024-06-228568Actual
1244260.002023-03-238563Budget
2693077.002024-05-228573Actual
214509.272023-11-2385511Actual
177680.002022-05-238546Budget
2611938.002024-04-218556Actual
50890.002022-04-228516Budget
1299589.002023-03-238546Actual
2716837.002024-05-228526Actual
28200211.002024-06-228515Actual
3898659.272025-03-2385211Actual
367200.002022-04-228515Budget
8461100.002022-11-238536Budget
2650937.992024-04-2185411Actual
2873141.192024-06-2285211Actual
669980.002022-09-228568Budget
33642275.002024-11-228513Actual
13182200.002023-03-238517Budget
795872.002022-11-238563Actual
26306432.912024-04-218518Actual
1384822.002023-04-228526Actual
1169113.002022-05-238513Actual
37807110.342025-02-2085111Actual
2397293.002024-02-208536Actual
11643100.002023-02-208565Budget
4856167.002022-08-238515Actual
2724840.002024-05-228556Actual
24761176.002024-03-228514Actual
183899.272023-08-2385511Actual
21877100.002023-12-218565Actual
3148569.002024-09-218573Actual
5979200.002022-09-228515Budget
6218100.002022-09-228536Budget
12630145.002023-03-238564Actual
16099273.812023-06-238518Actual
4449125.332022-07-238568Actual
1975392.002023-10-238564Actual
11502135.002023-02-208564Actual
1027430.002023-01-218573Budget
25143245.002024-03-228517Actual
37127233.002025-02-208563Actual
2207571.002023-12-218566Actual
10928158.002023-01-218517Actual
2148442.252023-11-2385611Actual
21751157.002023-12-218514Actual
10057131.392022-12-218568Actual
2255013.532023-12-2185612Actual
31513339.002024-09-218514Actual
3793164.002022-07-238565Actual
23824143.002024-02-208515Actual
3595196.002022-07-238514Actual
25178177.002024-03-228567Actual
915930.002022-12-218573Budget
36976132.832025-01-2185113Actual
39221168.852025-03-2385612Actual
1553105.002022-05-238565Actual
2476200.002022-06-238514Budget
743440.002022-10-238556Budget
9403148.002022-12-218565Actual
37305240.002025-02-208515Actual
22727169.002024-01-218514Actual
39386-105.002025-04-218576Actual
34178178.002024-11-228567Actual
6965176.002022-10-238514Actual
683970.002022-10-238563Budget
2293917.002024-01-218526Actual
34912361.002024-12-218514Actual
2291271.002024-01-218516Actual
392040.002022-07-238526Budget
12192196.542023-02-208518Actual
163388.002022-05-238516Actual
565390.002022-09-228513Budget
32637395.002024-10-228514Actual
37003146.872025-01-2185213Actual
34143309.002024-11-228517Actual
2958781.002024-07-228566Actual
35854134.592024-12-2185213Actual
17927100.002023-08-238536Actual
3221728.422024-09-2185511Actual
33585190.732024-10-2285613Actual
1698178.002023-07-238566Actual
2093465.002023-11-238516Actual
3079200.002022-06-238517Budget
20749192.002023-11-238514Actual
31304124.062024-08-2285213Actual
6511144.002022-09-228567Actual
29354234.002024-07-228515Actual
36097227.002025-01-218564Actual
8693200.002022-11-238517Budget
1730628.422023-07-2385311Actual
2645534.802024-04-2185211Actual
962670.002022-12-218546Budget
34355173.102024-11-2285111Actual
1376194.002023-04-228565Actual
841344.002022-11-238526Actual
23646145.002024-02-208563Actual
35153105.002024-12-218536Actual
2370334.002024-02-208573Actual
27083157.002024-05-228565Actual
524690.002022-08-238566Budget
850870.002022-11-238546Budget
34735113.532024-11-2285613Actual
18691176.002023-09-228514Actual
17567317.002023-08-238513Actual
3854885.002025-03-238516Actual
70044.002022-04-228556Actual
973080.002022-12-218566Budget
27813168.852024-05-2285612Actual
2672100.002022-06-238565Budget
2479583.002024-03-228564Actual
18161231.392023-08-238518Actual
19193152.602023-09-228528Actual
981219.272022-04-228518Actual
1586492.002023-06-238536Actual
69940.002022-04-228556Budget
967340.002022-12-218556Budget
1337070.002023-03-238528Budget
524789.002022-08-238566Actual
346863.002022-07-238563Actual
11176119.272023-01-218568Actual
75990.002022-04-228566Budget
509494.002022-08-238536Actual
10322200.002023-01-218514Budget
30983117.782024-08-2285111Actual
36248120.002025-01-218516Actual
29176173.002024-07-228563Actual
256591861.702024-04-208575Actual
17721109.002023-08-238564Actual
9809200.002022-12-218517Budget
2778022.042024-05-2285212Actual
729151.002022-10-238526Actual
35330236.002024-12-218567Actual
3035975.002024-08-228573Actual
36155250.002025-01-218515Actual
2172334.002023-12-218573Actual
2549853.952024-03-2285611Actual
606104.002022-04-228536Actual
20101206.002023-10-238517Actual
1594962.002023-06-238566Actual
30515193.002024-08-228565Actual
32963103.002024-10-228566Actual
35887129.322024-12-2185613Actual
1423753.952023-04-2285111Actual
1583615.002023-06-238526Actual
1230180.002023-02-208568Budget
354630.002022-07-238573Budget
25857149.002024-04-218564Actual
3000104.002022-06-238566Actual
683882.002022-10-238563Actual
6700119.272022-09-228568Actual
38838376.852025-03-238518Actual
3788996.512025-02-2085411Actual
7103122.002022-10-238515Actual
1177055.002023-02-208526Actual
908169.002022-12-218563Actual
894170.002022-11-238568Budget
3003195.442024-07-2285112Actual
25673-4182.202024-04-2085711Actual
839200.002022-04-228517Budget
1059990.002023-01-218516Budget
9997157.142022-12-218528Actual
1928565.652023-09-2285111Actual
2502753.002024-03-228546Actual
300190.002022-06-238566Budget
2343111.402024-01-2185511Actual
458859.002022-08-238563Actual
1482974.002023-05-238516Actual
1727920.972023-07-2385211Actual
29141317.002024-07-228513Actual
1172290.002023-02-208516Budget
25264143.512024-03-228528Actual
31988382.912024-09-218518Actual
279923.002022-06-238526Actual
28611181.392024-06-228528Actual
38603123.002025-03-238536Actual
1828055.022023-08-2385111Actual
953041.002022-12-218526Actual
3293040.002024-10-228556Actual
1168100.002022-05-238513Budget
245522.892024-02-2085212Actual
2391790.002024-02-208516Actual
168139.002022-05-238526Actual
2728177.002024-05-228566Actual
20629298.002023-11-238513Actual
29737384.422024-07-228518Actual
31930249.002024-09-218567Actual
23731179.002024-02-208514Actual
39040101.822025-03-2385411Actual
188590.002022-05-238566Budget
8364100.002022-11-238516Budget
3178064.002024-09-218546Actual
1289940.002023-03-238526Budget
514070.002022-08-238546Budget
3005920.972024-07-2285212Actual
32823115.002024-10-228516Actual

Generated 2025-05-22 06:04:44.042 UTC