[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 896  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992022-07-038528Actual
8835185.932022-12-038518Actual
2757949.702024-06-0185211Actual
2098992.002023-12-038536Actual
6700119.272022-10-028568Actual
1739464.592023-08-0285611Actual
13476-537.002023-05-018574Actual
1890330.002023-10-028526Actual
24113200.002024-03-018517Actual
29354234.002024-08-018515Actual
1197280.002023-03-028566Budget
39306183.712025-04-0285213Actual
504540.002022-09-028526Budget
31099101.822024-09-0185611Actual
30863476.852024-09-018518Actual
3141110.002022-07-038567Actual
3101132.672024-09-0185211Actual
6638108.662022-10-028528Actual
861580.002022-12-038566Budget
1797929.002023-09-028556Actual
10057131.392022-12-318568Actual
17073135.002023-08-028567Actual
738770.002022-11-028546Budget
2534118.002022-07-038564Actual
3216375.232024-10-0185311Actual
1627429.482023-07-0385311Actual
2671160.002022-07-038565Actual
1376194.002023-05-028565Actual
29176173.002024-08-018563Actual
2042223.102023-11-0285511Actual
3739893.002025-03-028516Actual
3118535.872024-09-0185212Actual
406340.002022-08-028556Budget
13510273.002023-05-028513Actual
2290100.002022-07-038513Budget
1963200.002022-06-028517Budget
16006205.002023-07-038517Actual
31513339.002024-10-018514Actual
332870.002022-07-038568Budget
3603555.002025-01-318573Actual
12568184.002023-04-028514Actual
14020158.002023-05-028517Actual
31219150.762024-09-0185612Actual
2944790.002024-08-018516Actual
1736011.402023-08-0285511Actual
10461144.002023-01-318515Actual
2370334.002024-03-018573Actual
21163142.002023-12-038567Actual
3573644.382024-12-3185212Actual
3509881.002024-12-318516Actual
2296783.002024-01-318536Actual
14115270.782023-05-028518Actual
29502122.002024-08-018536Actual
691726.002022-11-028573Actual
18691176.002023-10-028514Actual
256622133.302024-04-308576Actual
27338265.002024-06-018517Actual
452990.002022-09-028513Actual
466630.002022-09-028573Budget
29389185.002024-08-018565Actual
565390.002022-10-028513Budget
38490234.002025-04-028565Actual
3595196.002022-08-028514Actual
1523964.592023-06-0285111Actual
19634176.002023-11-028563Actual
214509.272023-12-0385511Actual
30210124.062024-08-0185613Actual
31606223.002024-10-018515Actual
3230898.632024-10-0185112Actual
25822216.002024-05-018514Actual
340690.002022-08-028513Budget
8144100.002022-12-038564Budget
36063384.002025-01-318514Actual
2614160.002022-07-038515Actual
839200.002022-05-028517Budget
1426511.402023-05-0285211Actual
9403148.002022-12-318565Actual
3035975.002024-09-018573Actual
3656126.002022-08-028564Actual
294247.002022-07-038556Actual
33526108.272024-11-0185113Actual
27606102.892024-06-0185311Actual
8755100.002022-12-038567Budget
9267100.002022-12-318564Budget
36538442.002025-01-318518Actual
3071371.002024-09-018566Actual
1995988.002023-11-028536Actual
7242100.002022-11-028516Budget
10519117.002023-01-318565Actual
28142194.002024-07-028564Actual
25665956.602024-04-308577Actual
36480232.002025-01-318567Actual
729151.002022-11-028526Actual
1934017.782023-10-0285311Actual
3106577.362024-09-0185411Actual
2549853.952024-04-0185611Actual
205413.952023-11-0285212Actual
23109180.002024-01-318517Actual
6590100.002022-10-028518Budget
1842339.062023-09-0285611Actual
37212377.002025-03-028514Actual
2096124.002023-12-038526Actual
1019660.002023-01-318563Budget
21249157.142023-12-038528Actual
24147150.002024-03-018567Actual
3627529.002025-01-318526Actual
12948103.002023-04-028536Actual
13244100.002023-04-028567Budget
2902497.742024-07-0285113Actual
15119307.152023-06-028518Actual
2648240.122024-05-0185311Actual
626470.002022-10-028546Budget
3906713.532025-04-0285511Actual
3559068.852024-12-3185411Actual
18222167.752023-09-028568Actual
973171.002022-12-318566Actual
1969175.002023-11-028573Actual
509106.002022-05-028516Actual
21632249.002023-12-318513Actual
13181139.002023-04-028517Actual
3783526.292025-03-0285211Actual
286132.002022-05-028564Actual
17779108.002023-09-028515Actual
514070.002022-09-028546Budget
669980.002022-10-028568Budget
4776142.002022-09-028564Actual
6217112.002022-10-028536Actual
5512128.362022-09-028528Actual
4264100.002022-08-028567Budget
2476200.002022-07-038514Budget
39392690.102025-05-018578Actual
1230180.002023-03-028568Budget
28611181.392024-07-028528Actual
3553664.592024-12-3185211Actual
255835.012024-04-0185212Actual
1694836.002023-08-028556Actual
899114.002022-05-028567Actual
3373460.002024-12-028573Actual
18725109.002023-10-028564Actual
18161231.392023-09-028518Actual
1765933.002023-09-028573Actual
5465100.002022-09-028518Budget
11176119.272023-01-318568Actual
8084200.002022-12-038514Budget
1343180.002023-04-028568Budget
1636234.802023-07-0385611Actual
803726.002022-12-038573Actual
10520100.002023-01-318565Budget
31930249.002024-10-018567Actual
30178145.112024-08-0185213Actual
2766034.802024-06-0185511Actual
2432448.632024-03-0185111Actual
1005870.002022-12-318568Budget
908169.002022-12-318563Actual
33855202.002024-12-028515Actual
12772101.002023-04-028565Actual
392151.002022-08-028526Actual
39339171.432025-04-0285613Actual
27752109.272024-06-0185112Actual
5385100.002022-09-028567Budget
29296178.002024-08-018564Actual
6779124.002022-11-028513Actual
5840223.002022-10-028514Actual
23144206.002024-01-318567Actual
32427180.202024-10-0185213Actual
1496964.002023-06-028566Actual
3794998.632025-03-0285611Actual
2724840.002024-06-018556Actual
1310381.002023-04-028566Actual
38603123.002025-04-028536Actual
75990.002022-05-028566Budget
27551143.312024-06-0185111Actual
17038189.002023-08-028517Actual
2543827.362024-04-0185411Actual
3443776.292024-12-0285411Actual
34618158.212024-12-0285612Actual
2402451.002024-03-018556Actual
30387314.002024-09-018514Actual
803630.002022-12-038573Budget
781970.002022-11-028568Budget
26781129.322024-05-0185613Actual
25178177.002024-04-018567Actual
2494660.002024-04-018516Actual
6449211.002022-10-028517Actual
8085205.002022-12-038514Actual
1828055.022023-09-0285111Actual
3812790.732025-03-0285113Actual
70044.002022-05-028556Actual
981219.272022-05-028518Actual
1191350.002023-03-028556Budget
2239936.932023-12-3185311Actual
3148569.002024-10-018573Actual
2443310.332024-03-0185511Actual
2993982.682024-08-0185411Actual
28525198.002024-07-028567Actual
2196225.002023-12-318526Actual
17814134.002023-09-028565Actual
19600267.002023-11-028513Actual
795970.002022-12-038563Budget
29765170.782024-08-018528Actual
855540.002022-12-038556Budget
3898659.272025-04-0285211Actual
33112340.482024-11-018518Actual
38100.002022-05-028513Budget
13371117.752023-04-028528Actual
2716837.002024-06-018526Actual
256531012.202024-04-308573Actual
33947106.002024-12-028516Actual
565290.002022-10-028513Actual
2497316.002024-04-018526Actual
428100.002022-05-028565Budget
3326056.082024-11-0185211Actual
30573100.002024-09-018516Actual
841240.002022-12-038526Budget
38277168.002025-04-028563Actual
2884679.482024-07-0285611Actual
1851413.532023-09-0285612Actual
1027430.002023-01-318573Budget
2305276.002024-01-318566Actual
9809200.002022-12-318517Budget
7632153.002022-11-028567Actual
1360472.002023-05-028573Actual
1064737.002023-01-318526Actual
26958298.002024-06-018514Actual
571560.002022-10-028563Budget
34498134.802024-12-0285611Actual
134852463.302023-05-018577Actual
3969100.002022-08-028536Budget
16535287.002023-08-028513Actual
841344.002022-12-038526Actual
12193100.002023-03-028518Budget
36097227.002025-01-318564Actual
256591861.702024-04-308575Actual
1224070.002023-03-028528Budget
11255100.002023-03-028513Budget
31641212.002024-10-018565Actual
2997394.382024-08-0185611Actual
15623146.002023-07-038514Actual
36918120.972025-01-3185612Actual
2473334.002024-04-018573Actual
39402-2414.802025-05-0185712Actual
2672100.002022-07-038565Budget
3402875.002024-12-028546Actual
29799208.662024-08-018568Actual
26748181.962024-05-0185213Actual
393891569.902025-05-018577Actual
21843155.002023-12-318515Actual
27694100.762024-06-0185611Actual
605100.002022-05-028536Budget
551380.002022-09-028528Budget
9482100.002022-12-318516Budget
9207200.002022-12-318514Budget
4449125.332022-08-028568Actual
164208.212023-07-0385112Actual
275188.002022-07-038516Actual
32637395.002024-11-018514Actual
3854885.002025-04-028516Actual
19811131.002023-11-028515Actual
18783105.002023-10-028515Actual
30770287.002024-09-018517Actual
1087101.082022-05-028568Actual
1529427.362023-06-0285311Actual
23824143.002024-03-018515Actual
1589052.002023-07-038546Actual
15538158.002023-07-038563Actual
616843.002022-10-028526Actual
294140.002022-07-038556Budget
36155250.002025-01-318515Actual
1491200.002022-06-028515Budget
19165349.572023-10-028518Actual
1795345.002023-09-028546Actual
393831522.902025-05-018575Actual
1252030.002023-04-028573Budget
205147.142023-11-0285112Actual
28583443.512024-07-028518Actual
21283135.932023-12-038568Actual
1830811.402023-09-0285211Actual
3862962.002025-04-028546Actual
504440.002022-09-028526Actual
25236295.032024-04-018518Actual
31896297.002024-10-018517Actual
427112.002022-05-028565Actual
2778022.042024-06-0185212Actual
265368.212024-05-0185511Actual
35854134.592024-12-3185213Actual
1936731.612023-10-0285411Actual
1304262.002023-04-028556Actual
1289834.002023-04-028526Actual
26873225.002024-06-018563Actual
10383100.002023-01-318564Budget
2391790.002024-03-018516Actual
1117580.002023-01-318568Budget
12114110.002023-03-028567Actual
39386-105.002025-05-018576Actual
2615253.002024-05-018566Actual
9579111.002022-12-318536Actual
23646145.002024-03-018563Actual
12569200.002023-04-028514Budget
6591213.212022-10-028518Actual
19107207.002023-10-028567Actual
452890.002022-09-028513Budget
8145140.002022-12-038564Actual
2873141.192024-07-0285211Actual
9810178.002022-12-318517Actual
188471.002022-06-028566Actual
15658112.002023-07-038564Actual
458859.002022-09-028563Actual
1686822.002023-08-028526Actual
20101206.002023-11-028517Actual
2606780.002024-05-018536Actual
33468136.932024-11-0185612Actual
25700234.002024-05-018513Actual
34735113.532024-12-0285613Actual
9949100.002022-12-318518Budget
1396170.002023-05-028566Actual
3178064.002024-10-018546Actual
27459254.122024-06-018528Actual
19719154.002023-11-028514Actual
663980.002022-10-028528Budget
2397293.002024-03-018536Actual
3735200.002022-08-028515Budget
1729100.002022-06-028536Budget
22132178.002023-12-318517Actual
11115114.722023-01-318528Actual
29051185.472024-07-0285213Actual
11067100.002023-01-318518Budget
25857149.002024-05-018564Actual
8224147.002022-12-038515Actual
368138.002022-05-028515Actual
36976132.832025-01-3185113Actual
25143245.002024-04-018517Actual
2031369.912023-11-0285111Actual
30515193.002024-09-018565Actual
9346131.002022-12-318515Actual
2024100.002022-06-028567Budget
11582200.002023-03-028515Budget
9206202.002022-12-318514Actual
20664177.002023-12-038563Actual
1111470.002023-01-318528Budget
2204234.002023-12-318556Actual
29679218.002024-08-018567Actual
12710200.002023-04-028515Budget
1059990.002023-01-318516Budget
8756135.002022-12-038567Actual
3407106.002022-08-028513Actual
11644151.002023-03-028565Actual
2535669.912024-04-0185111Actual
3794100.002022-08-028565Budget
30925249.572024-09-018568Actual
3225082.682024-10-0185611Actual
3080198.002022-07-038517Actual
1074280.002023-01-318546Budget
3328760.332024-11-0185311Actual
37807110.342025-03-0285111Actual
2072140.002023-12-038573Actual
346863.002022-08-028563Actual
840142.002022-05-028517Actual
4204126.002022-08-028517Actual
37629242.002025-03-028567Actual
65280.002022-05-028546Budget
1535561.402023-06-0285611Actual
3441082.682024-12-0285311Actual
15181132.902023-06-028568Actual
16099273.812023-07-038518Actual
35005268.002024-12-318515Actual
33174205.632024-11-018568Actual
466734.002022-09-028573Actual
8461100.002022-12-038536Budget
39101117.782025-04-0285611Actual
1887659.002023-10-028516Actual
1390256.002023-05-028546Actual
39221168.852025-04-0285612Actual
215428.212023-12-0385112Actual
439080.002022-08-028528Budget
2057212.462023-11-0285612Actual
235180.002022-07-038563Budget
1131560.002023-03-028563Budget
2269969.002024-01-318573Actual
2355410.332024-01-3185612Actual
7571211.002022-11-028517Actual
24641298.002024-04-018513Actual
25952161.002024-05-018565Actual
1554100.002022-06-028565Budget
1632811.402023-07-0385511Actual
10987100.002023-01-318567Budget
26334185.932024-05-018528Actual
69940.002022-05-028556Budget
3671370.972025-01-3185311Actual
3343419.912024-11-0185212Actual
34264225.332024-12-028528Actual
3334891.192024-11-0185611Actual
1586492.002023-07-038536Actual
7710181.392022-11-028518Actual
1177055.002023-03-028526Actual
2603917.002024-05-018526Actual
29084124.062024-07-0285613Actual
3408674.002024-12-028566Actual
9483112.002022-12-318516Actual
23611264.002024-03-018513Actual
3657100.002022-08-028564Budget
23202228.362024-01-318518Actual
30093139.062024-08-0185612Actual
2234465.652023-12-3185111Actual
28904100.762024-07-0285112Actual
1238099.002023-04-028513Actual
3060048.002024-09-018526Actual
3718472.002025-03-028573Actual
177680.002022-06-028546Budget
1299589.002023-04-028546Actual
683882.002022-11-028563Actual
2875869.912024-07-0285311Actual
17927100.002023-09-028536Actual
28966123.102024-07-0285612Actual
7631100.002022-11-028567Budget
2045639.062023-11-0285611Actual
12631100.002023-04-028564Budget
36248120.002025-01-318516Actual
6511144.002022-10-028567Actual
1285186.002023-04-028516Actual
3833451.002025-04-028573Actual
3260994.002024-11-018573Actual
2535100.002022-07-038564Budget
35388373.822024-12-318518Actual
17131251.092023-08-028518Actual
32672238.002024-11-018564Actual
3638883.002025-01-318566Actual
1413100.002022-06-028564Budget
1559548.002023-07-038573Actual
10928158.002023-01-318517Actual
16783147.002023-08-028565Actual
2609345.002024-05-018546Actual
23859130.002024-03-018565Actual
1013697.002023-01-318513Actual
32765226.002024-11-018565Actual
888370.002022-12-038528Budget
775870.002022-11-028528Budget
1477198.002023-06-028565Actual
2093465.002023-12-038516Actual
2107177.002023-12-038566Actual
163388.002022-06-028516Actual
1131471.002023-03-028563Actual
782085.932022-11-028568Actual
8882108.662022-12-038528Actual
3901359.272025-04-0285311Actual
33054222.002024-11-018567Actual
2645534.802024-05-0185211Actual
28703148.632024-07-0285111Actual
13323231.392023-04-028518Actual
32878104.002024-11-018536Actual
1591646.002023-07-038556Actual
1299480.002023-04-028546Budget
1492190.002022-06-028515Actual
256681156.002024-04-308578Actual
102860.002022-05-028528Budget
10988142.002023-01-318567Actual
182340.002022-06-028556Budget
7340111.002022-11-028536Actual
164788.212023-07-0385612Actual
1252138.002023-04-028573Actual
2337736.932024-01-3185311Actual
2881217.782024-07-0285511Actual
7572200.002022-11-028517Budget
1027529.002023-01-318573Actual
32730234.002024-11-018515Actual
9870100.002022-12-318567Budget
36566173.812025-01-318528Actual
33677164.002024-12-028563Actual
2878577.362024-07-0285411Actual
524690.002022-09-028566Budget
18189108.662023-09-028528Actual
3565092.252024-12-3185611Actual
26306432.912024-05-018518Actual
15061182.002023-06-028567Actual
37305240.002025-03-028515Actual
9869111.002022-12-318567Actual
39040101.822025-04-0285411Actual
3668653.952025-01-3185211Actual
3632972.002025-01-318546Actual
289581.002022-07-038546Actual
27050224.002024-06-018515Actual
1801167.002023-09-028566Actual

Generated 2025-06-01 20:02:25.809 UTC