[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373460.002024-12-058573Actual
26306432.912024-05-048518Actual
17038189.002023-08-058517Actual
37127233.002025-03-058563Actual
551380.002022-09-058528Budget
300190.002022-07-068566Budget
2497316.002024-04-048526Actual
2004462.002023-11-058566Actual
18818147.002023-10-058565Actual
18222167.752023-09-058568Actual
7104100.002022-11-058515Budget
1739464.592023-08-0585611Actual
24761176.002024-04-048514Actual
34947232.002025-01-038564Actual
3169999.002024-10-048516Actual
2645534.802024-05-0485211Actual
7711100.002022-11-058518Budget
367200.002022-05-058515Budget
194853.952023-10-0585112Actual
30983117.782024-09-0485111Actual
8835185.932022-12-068518Actual
32427180.202024-10-0485213Actual
34143309.002024-12-058517Actual
2405654.002024-03-048566Actual
55736.002022-05-058526Actual
5980164.002022-10-058515Actual
38900190.482025-04-058568Actual
33677164.002024-12-058563Actual
10696100.002023-02-038536Budget
8882108.662022-12-068528Actual
605100.002022-05-058536Budget
24147150.002024-03-048567Actual
38277168.002025-04-058563Actual
738674.002022-11-058546Actual
663980.002022-10-058528Budget
1580981.002023-07-068516Actual
11115114.722023-02-038528Actual
130420.002022-06-058573Budget
841344.002022-12-068526Actual
1730628.422023-08-0585311Actual
22167180.002024-01-038567Actual
22820138.002024-02-038515Actual
406340.002022-08-058556Budget
38490234.002025-04-058565Actual
265368.212024-05-0485511Actual
2840055.002024-07-058556Actual
36976132.832025-02-0385113Actual
18103126.002023-09-058567Actual
1382187.002023-05-058516Actual
21128156.002023-12-068517Actual
16127125.332023-07-068528Actual
37092349.002025-03-058513Actual
33054222.002024-11-048567Actual
29354234.002024-08-048515Actual
16099273.812023-07-068518Actual
28293109.002024-07-058516Actual
36248120.002025-02-038516Actual
3071371.002024-09-048566Actual
33585190.732024-11-0485613Actual
4343175.332022-08-058518Actual
12381100.002023-04-058513Budget
27898188.972024-06-0485213Actual
412590.002022-08-058566Budget
1168100.002022-06-058513Budget
5325135.002022-09-058517Actual
1299589.002023-04-058546Actual
2648240.122024-05-0485311Actual
2178582.002024-01-038564Actual
33889217.002024-12-058565Actual
23859130.002024-03-048565Actual
2991290.122024-08-0485311Actual
23824143.002024-03-048515Actual
11441208.002023-03-058514Actual
3397432.002024-12-058526Actual
215060.002022-06-058528Budget
1559548.002023-07-068573Actual
3735200.002022-08-058515Budget
177779.002022-06-058546Actual
2148442.252023-12-0685611Actual
631140.002022-10-058556Actual
3998.002022-05-058513Actual
8834100.002022-12-068518Budget
2039540.122023-11-0585411Actual
15751130.002023-07-068565Actual
9403148.002023-01-038565Actual
13632133.002023-05-058514Actual
22225235.932024-01-038518Actual
5901107.002022-10-058564Actual
1477198.002023-06-058565Actual
3512536.002025-01-038526Actual
30770287.002024-09-048517Actual
20101206.002023-11-058517Actual
32050202.602024-10-048568Actual
27551143.312024-06-0485111Actual
30480211.002024-09-048515Actual
18571335.002023-10-058513Actual
3671370.972025-02-0385311Actual
33762301.002024-12-058514Actual
182340.002022-06-058556Budget
28200211.002024-07-058515Actual
6638108.662022-10-058528Actual
188471.002022-06-058566Actual
2101564.002023-12-068546Actual
21283135.932023-12-068568Actual
4715192.002022-09-058514Actual
26838276.002024-06-048513Actual
3441082.682024-12-0585311Actual
15026236.002023-06-058517Actual
2549853.952024-04-0485611Actual
2034119.912023-11-0585211Actual
1482974.002023-06-058516Actual
205147.142023-11-0585112Actual
3688519.912025-02-0385212Actual
2446767.782024-03-0485611Actual
24233135.932024-03-048528Actual
33140167.752024-11-048528Actual
514152.002022-09-058546Actual
255566.082024-04-0485112Actual
3679979.482025-02-0385611Actual
2293917.002024-02-038526Actual
3520541.002025-01-038556Actual
226200.002022-05-058514Budget
183899.272023-09-0585511Actual
2139645.442023-12-0685311Actual
9206202.002023-01-038514Actual
3405449.002024-12-058556Actual
1027529.002023-02-038573Actual
256622133.302024-05-038576Actual
1963200.002022-06-058517Budget
205413.952023-11-0585212Actual
839200.002022-05-058517Budget
2096124.002023-12-068526Actual
7571211.002022-11-058517Actual
13476-537.002023-05-048574Actual
1078950.002023-02-038556Budget
1353174.002022-06-058514Actual
10462200.002023-02-038515Budget
795970.002022-12-068563Budget
3786294.382025-03-0585311Actual
9020100.002023-01-038513Budget
7632153.002022-11-058567Actual
3793164.002022-08-058565Actual
729151.002022-11-058526Actual
743440.002022-11-058556Budget
27988319.002024-07-058513Actual
1998555.002023-11-058546Actual
458960.002022-09-058563Budget
850870.002022-12-068546Budget
332870.002022-07-068568Budget
3635556.002025-02-038556Actual
8364100.002022-12-068516Budget
579330.002022-10-058573Budget
20784116.002023-12-068564Actual
24641298.002024-04-048513Actual
20664177.002023-12-068563Actual
174795.012023-08-0585212Actual
1887659.002023-10-058516Actual
3080198.002022-07-068517Actual
69940.002022-05-058556Budget
3553664.592025-01-0385211Actual
3854885.002025-04-058516Actual
27752109.272024-06-0485112Actual
1523964.592023-06-0585111Actual
1392841.002023-05-058556Actual
1289834.002023-04-058526Actual
466630.002022-09-058573Budget
2245967.782024-01-0385611Actual
3488475.002025-01-038573Actual
1833530.552023-09-0585311Actual
26873225.002024-06-048563Actual
1795345.002023-09-058546Actual
3783526.292025-03-0585211Actual
1059896.002023-02-038516Actual
256591861.702024-05-038575Actual
8693200.002022-12-068517Budget
20629298.002023-12-068513Actual
2543827.362024-04-0485411Actual
21843155.002024-01-038515Actual
33468136.932024-11-0485612Actual
8145140.002022-12-068564Actual
6964200.002022-11-058514Budget
36097227.002025-02-038564Actual
2291111.002022-07-068513Actual
27606102.892024-06-0485311Actual
1493643.002023-06-058556Actual
2337736.932024-02-0385311Actual
9870100.002023-01-038567Budget
1898333.002023-10-058556Actual
1730120.002022-06-058536Actual
256681156.002024-05-038578Actual
2657043.312024-05-0485611Actual
37749237.452025-03-058568Actual
3408674.002024-12-058566Actual
235228.212024-02-0385112Actual
10137100.002023-02-038513Budget
2299348.002024-02-038546Actual
9980.002022-05-058563Budget
36303116.002025-02-038536Actual
195439.272023-10-0585612Actual
23731179.002024-03-048514Actual
12113100.002023-03-058567Budget
25178177.002024-04-048567Actual
2843389.002024-07-058566Actual
1429241.192023-05-0585311Actual
10382108.002023-02-038564Actual
2024100.002022-06-058567Budget
6965176.002022-11-058514Actual
915820.002023-01-038573Actual
6450200.002022-10-058517Budget
294140.002022-07-068556Budget
2875869.912024-07-0585311Actual
28583443.512024-07-058518Actual
2443310.332024-03-0485511Actual
428100.002022-05-058565Budget
19165349.572023-10-058518Actual
1901575.002023-10-058566Actual
2255013.532024-01-0385612Actual
164788.212023-07-0685612Actual
17814134.002023-09-058565Actual
5326200.002022-09-058517Budget
1304262.002023-04-058556Actual
14020158.002023-05-058517Actual
1544613.532023-06-0585612Actual
21877100.002024-01-038565Actual
17820.002022-05-058573Budget
3127769.672024-09-0485113Actual
1186770.002023-03-058546Actual
2832027.002024-07-058526Actual
13243141.002023-04-058567Actual
1736011.402023-08-0585511Actual
2397293.002024-03-048536Actual
19227125.332023-10-058568Actual
1554100.002022-06-058565Budget
1491051.002023-06-058546Actual
7340111.002022-11-058536Actual
4856167.002022-09-058515Actual
354732.002022-08-058573Actual
10520100.002023-02-038565Budget
2239936.932024-01-0385311Actual
6218100.002022-10-058536Budget
2211126.842022-06-058568Actual
225173.952024-01-0385112Actual
1423753.952023-05-0585111Actual
1689684.002023-08-058536Actual
6512100.002022-10-058567Budget
35388373.822025-01-038518Actual
2508676.002024-04-048566Actual
8694144.002022-12-068517Actual
2952870.002024-08-048546Actual
775870.002022-11-058528Budget
1169113.002022-06-058513Actual
31336127.572024-09-0485613Actual
13545200.002023-05-058563Actual
1586492.002023-07-068536Actual
279830.002022-07-068526Budget
1252138.002023-04-058573Actual
13666123.002023-05-058564Actual
2072140.002023-12-068573Actual
20842142.002023-12-068515Actual
2808073.002024-07-058573Actual
4204126.002022-08-058517Actual
9266157.002023-01-038564Actual
16161187.452023-07-068568Actual
23202228.362024-02-038518Actual
31548192.002024-10-048564Actual
962670.002023-01-038546Budget
32108134.802024-10-0485111Actual
2136928.422023-12-0685211Actual
242820.002022-07-068573Budget
1019660.002023-02-038563Budget
5386109.002022-09-058567Actual
29679218.002024-08-048567Actual
37687363.212025-03-058518Actual
38397188.002025-04-058564Actual
235180.002022-07-068563Budget
39397-3569.902025-05-0485711Actual
1396170.002023-05-058566Actual
12772101.002023-04-058565Actual
3676734.802025-02-0385511Actual
20136128.002023-11-058567Actual
3293040.002024-11-048556Actual
3260994.002024-11-048573Actual
2196225.002024-01-038526Actual
70044.002022-05-058556Actual
3556370.972025-01-0385311Actual
35005268.002025-01-038515Actual
2103207.152022-06-058518Actual
10988142.002023-02-038567Actual
1686822.002023-08-058526Actual
30302193.002024-09-048563Actual
6042131.002022-10-058565Actual
19193152.602023-10-058528Actual
967340.002023-01-038556Budget
14644168.002023-06-058514Actual
32765226.002024-11-048565Actual
1197374.002023-03-058566Actual
22132178.002024-01-038517Actual
39040101.822025-04-0585411Actual
1589052.002023-07-068546Actual
29737384.422024-08-048518Actual
1993129.002023-11-058526Actual
3003195.442024-08-0485112Actual
14177134.422023-05-058568Actual
1285090.002023-04-058516Budget
75886.002022-05-058566Actual
32637395.002024-11-048514Actual
25143245.002024-04-048517Actual
2204234.002024-01-038556Actual
11643100.002023-03-058565Budget
2332250.762024-02-0385111Actual
3833451.002025-04-058573Actual
38603123.002025-04-058536Actual
31641212.002024-10-048565Actual
24266187.452024-03-048568Actual
18691176.002023-10-058514Actual
242928.002022-07-068573Actual
20222141.992023-11-058528Actual
18725109.002023-10-058564Actual
2535669.912024-04-0485111Actual
1360472.002023-05-058573Actual
888370.002022-12-068528Budget
24888118.002024-04-048565Actual
25952161.002024-05-048565Actual
30863476.852024-09-048518Actual
214509.272023-12-0685511Actual
2242643.312024-01-0385411Actual
803726.002022-12-068573Actual
2045639.062023-11-0585611Actual
18161231.392023-09-058518Actual
20194261.692023-11-058518Actual
3573644.382025-01-0385212Actual
5465100.002022-09-058518Budget
35944246.002025-02-038513Actual
23109180.002024-02-038517Actual
1990476.002023-11-058516Actual
30573100.002024-09-048516Actual
28108395.002024-07-058514Actual
8365122.002022-12-068516Actual
1412123.002022-06-058564Actual
504440.002022-09-058526Actual
31393322.002024-10-048513Actual
3565092.252025-01-0385611Actual
22727169.002024-02-038514Actual
2787162.662024-06-0485113Actual
34827179.002025-01-038563Actual
26367178.362024-05-048568Actual
275090.002022-07-068516Budget
17567317.002023-09-058513Actual
782085.932022-11-058568Actual
2778022.042024-06-0485212Actual
3656126.002022-08-058564Actual
8223100.002022-12-068515Budget
38780204.002025-04-058567Actual
4855200.002022-09-058515Budget
565290.002022-10-058513Actual
25678-3784.402024-05-0385712Actual
3523881.002025-01-038566Actual
32878104.002024-11-048536Actual
2923377.002024-08-048573Actual
899114.002022-05-058567Actual
36600175.332025-02-038568Actual
36190166.002025-02-038565Actual
3035975.002024-09-048573Actual
1029107.142022-05-058528Actual
2290100.002022-07-068513Budget
12052150.002023-03-058517Actual
39101117.782025-04-0585611Actual
5979200.002022-10-058515Budget
1488488.002023-06-058536Actual
1461635.002023-06-058573Actual
1485629.002023-06-058526Actual
38100.002022-05-058513Budget
1390256.002023-05-058546Actual
130517.002022-06-058573Actual
37595282.002025-03-058517Actual
1413100.002022-06-058564Budget
17779108.002023-09-058515Actual
30925249.572024-09-048568Actual
3918744.382025-04-0585212Actual
2944790.002024-08-048516Actual
669980.002022-10-058568Budget
626591.002022-10-058546Actual
1059990.002023-02-038516Budget
1304150.002023-04-058556Budget
2142343.312023-12-0685411Actual
6041100.002022-10-058565Budget
19846108.002023-11-058565Actual
13371117.752023-04-058528Actual
1230180.002023-03-058568Budget
17924.002022-05-058573Actual
2546520.972024-04-0485511Actual
32823115.002024-11-048516Actual
4264100.002022-08-058567Budget
738770.002022-11-058546Budget
8084200.002022-12-068514Budget
2391790.002024-03-048516Actual
184819.272023-09-0585112Actual
4342100.002022-08-058518Budget
2601250.002024-05-048516Actual
12569200.002023-04-058514Budget
1343180.002023-04-058568Budget
3221243.512022-07-068518Actual
1630139.062023-07-0685411Actual
12948103.002023-04-058536Actual
2134149.702023-12-0685111Actual
31988382.912024-10-048518Actual
1244361.002023-04-058563Actual
24205248.062024-03-048518Actual
10322200.002023-02-038514Budget
2722285.002024-06-048546Actual
1893184.002023-10-058536Actual
9949100.002023-01-038518Budget
743331.002022-11-058556Actual
38069180.552025-03-0585612Actual
12630145.002023-04-058564Actual
3788996.512025-03-0585411Actual
1111470.002023-02-038528Budget
2615253.002024-05-048566Actual
637090.002022-10-058566Budget
962761.002023-01-038546Actual
37247253.002025-03-058564Actual
518751.002022-09-058556Actual
13322100.002023-04-058518Budget
31157102.892024-09-0485112Actual
36538442.002025-02-038518Actual
9869111.002023-01-038567Actual
36918120.972025-02-0385612Actual
1384822.002023-05-058526Actual
25236295.032024-04-048518Actual
1969175.002023-11-058573Actual
27931194.242024-06-0485613Actual
39159102.892025-04-0585112Actual
3142100.002022-07-068567Budget
17687140.002023-09-058514Actual
29799208.662024-08-048568Actual
3812790.732025-03-0585113Actual
18189108.662023-09-058528Actual
3118535.872024-09-0485212Actual
9580100.002023-01-038536Budget
3750557.002025-03-058556Actual
452890.002022-09-058513Budget
2541126.292024-04-0485311Actual
3326056.082024-11-0485211Actual
10519117.002023-02-038565Actual
28645172.302024-07-058568Actual
29176173.002024-08-048563Actual
953140.002023-01-038526Budget
35769180.552025-01-0385612Actual
612090.002022-10-058516Budget
12302104.112023-03-058568Actual
3559068.852025-01-0385411Actual
5840223.002022-10-058514Actual
1027430.002023-02-038573Budget
973080.002023-01-038566Budget
1936731.612023-10-0585411Actual
24676178.002024-04-048563Actual
1005870.002023-01-038568Budget
5841200.002022-10-058514Budget
33553118.802024-11-0485213Actual
2001135.002023-11-058556Actual
2714183.002024-06-048516Actual
2958781.002024-08-048566Actual
683882.002022-11-058563Actual
3327123.812022-07-068568Actual
1828055.022023-09-0585111Actual
781970.002022-11-058568Budget
499690.002022-09-058516Budget
2346453.952024-02-0385611Actual
12631100.002023-04-058564Budget
9997157.142023-01-038528Actual
36445331.002025-02-038517Actual
9882.002022-05-058563Actual
11581163.002023-03-058515Actual
2479583.002024-04-048564Actual
8286112.002022-12-068565Actual
14559190.002023-06-058563Actual
215428.212023-12-0685112Actual
3455687.992024-12-0585112Actual
2502753.002024-04-048546Actual
174525.012023-08-0585112Actual

Generated 2025-06-04 18:21:52.702 UTC