[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26211256.002024-04-218517Actual
134791562.202023-04-218575Actual
38866143.512025-03-238528Actual
1594962.002023-06-238566Actual
13323231.392023-03-238518Actual
2355410.332024-01-2185612Actual
1139317.002023-02-208573Actual
164473.952023-06-2385212Actual
1252030.002023-03-238573Budget
8834100.002022-11-238518Budget
32765226.002024-10-228565Actual
11066235.932023-01-218518Actual
9206202.002022-12-218514Actual
134852463.302023-04-218577Actual
9266157.002022-12-218564Actual
3559068.852024-12-2185411Actual
32878104.002024-10-228536Actual
21249157.142023-11-238528Actual
182435.002022-05-238556Actual
3003195.442024-07-2285112Actual
6779124.002022-10-238513Actual
34792300.002024-12-218513Actual
17159101.082023-07-238528Actual
2672160.902024-04-2185113Actual
1079055.002023-01-218556Actual
2997394.382024-07-2285611Actual
4855200.002022-08-238515Budget
2104146.002023-11-238556Actual
452890.002022-08-238513Budget
1289940.002023-03-238526Budget
29644306.002024-07-228517Actual
1131471.002023-02-208563Actual
1990476.002023-10-238516Actual
19072212.002023-09-228517Actual
7242100.002022-10-238516Budget
20749192.002023-11-238514Actual
3443776.292024-11-2285411Actual
3927997.742025-03-2385113Actual
35295285.002024-12-218517Actual
5901107.002022-09-228564Actual
33468136.932024-10-2285612Actual
915930.002022-12-218573Budget
36918120.972025-01-2185612Actual
3509881.002024-12-218516Actual
2031369.912023-10-2385111Actual
39397-3569.902025-04-2185711Actual
2714183.002024-05-228516Actual
861580.002022-11-238566Budget
3334891.192024-10-2285611Actual
1730628.422023-07-2385311Actual
34703138.102024-11-2285213Actual
28023203.002024-06-228563Actual
225173.952023-12-2185112Actual
37687363.212025-02-208518Actual
33020322.002024-10-228517Actual
8145140.002022-11-238564Actual
245849.272024-02-2085612Actual
38603123.002025-03-238536Actual
9404100.002022-12-218565Budget
1586492.002023-06-238536Actual
35854134.592024-12-2185213Actual
3753895.002025-02-208566Actual
30480211.002024-08-228515Actual
1833530.552023-08-2385311Actual
2102100.002022-05-238518Budget
8755100.002022-11-238567Budget
102860.002022-04-228528Budget
35153105.002024-12-218536Actual
28235204.002024-06-228565Actual
7632153.002022-10-238567Actual
2072140.002023-11-238573Actual
12114110.002023-02-208567Actual
36566173.812025-01-218528Actual
2728177.002024-05-228566Actual
789991.002022-11-238513Actual
1621965.652023-06-2385111Actual
1828055.022023-08-2385111Actual
1627429.482023-06-2385311Actual
743440.002022-10-238556Budget
122682.002022-05-238563Actual
27551143.312024-05-2285111Actual
27493169.272024-05-228568Actual
19107207.002023-09-228567Actual
5980164.002022-09-228515Actual
326991.992022-06-238528Actual
9267100.002022-12-218564Budget
39339171.432025-03-2385613Actual
894170.002022-11-238568Budget
3862962.002025-03-238546Actual
33174205.632024-10-228568Actual
3523881.002024-12-218566Actual
287100.002022-04-228564Budget
3786294.382025-02-2085311Actual
1491200.002022-05-238515Budget
30805220.002024-08-228567Actual
1429241.192023-04-2285311Actual
1177140.002023-02-208526Budget
1797929.002023-08-238556Actual
28142194.002024-06-228564Actual
2335032.672024-01-2185211Actual
37595282.002025-02-208517Actual
1851413.532023-08-2385612Actual
3328760.332024-10-2285311Actual
3220100.002022-06-238518Budget
15181132.902023-05-238568Actual
2722285.002024-05-228546Actual
7340111.002022-10-238536Actual
7631100.002022-10-238567Budget
9346131.002022-12-218515Actual
19811131.002023-10-238515Actual
26334185.932024-04-218528Actual
5386109.002022-08-238567Actual
1285186.002023-03-238516Actual
6778100.002022-10-238513Budget
10695112.002023-01-218536Actual
188590.002022-05-238566Budget
28525198.002024-06-228567Actual
17820.002022-04-228573Budget
3685777.362025-01-2185112Actual
2993982.682024-07-2285411Actual
38838376.852025-03-238518Actual
24233135.932024-02-208528Actual
174525.012023-07-2385112Actual
1491051.002023-05-238546Actual
1580981.002023-06-238516Actual
509106.002022-04-228516Actual
340690.002022-07-238513Budget
1694836.002023-07-238556Actual
2291111.002022-06-238513Actual
2716837.002024-05-228526Actual
255835.012024-03-2285212Actual
1636234.802023-06-2385611Actual
1492190.002022-05-238515Actual
22132178.002023-12-218517Actual
12302104.112023-02-208568Actual
367200.002022-04-228515Budget
29084124.062024-06-2285613Actual
35330236.002024-12-218567Actual
34735113.532024-11-2285613Actual
30925249.572024-08-228568Actual
10928158.002023-01-218517Actual
16783147.002023-07-238565Actual
3405449.002024-11-228556Actual
27459254.122024-05-228528Actual
2151120.782022-05-238528Actual
235059.002022-06-238563Actual
9345100.002022-12-218515Budget
1893184.002023-09-228536Actual
2039540.122023-10-2385411Actual
1310280.002023-03-238566Budget
9997157.142022-12-218528Actual
2178582.002023-12-218564Actual
13181139.002023-03-238517Actual
12772101.002023-03-238565Actual
2958781.002024-07-228566Actual
514152.002022-08-238546Actual
29799208.662024-07-228568Actual
10322200.002023-01-218514Budget
19227125.332023-09-228568Actual
27196120.002024-05-228536Actual
38154113.532025-02-2085213Actual
637090.002022-09-228566Budget
2245967.782023-12-2185611Actual
3812790.732025-02-2085113Actual
13545200.002023-04-228563Actual
256531012.202024-04-208573Actual
1299589.002023-03-238546Actual
2042223.102023-10-2385511Actual
354630.002022-07-238573Budget
36063384.002025-01-218514Actual
22167180.002023-12-218567Actual
28293109.002024-06-228516Actual
2332250.762024-01-2185111Actual
11254127.002023-02-208513Actual
2242643.312023-12-2185411Actual
24641298.002024-03-228513Actual
2435220.972024-02-2085211Actual
2346453.952024-01-2185611Actual
729040.002022-10-238526Budget
17779108.002023-08-238515Actual
294247.002022-06-238556Actual
32427180.202024-09-2185213Actual
15623146.002023-06-238514Actual
15147114.722023-05-238528Actual
8364100.002022-11-238516Budget
4776142.002022-08-238564Actual
2494660.002024-03-228516Actual
2884679.482024-06-2285611Actual
3906713.532025-03-2385511Actual
183899.272023-08-2385511Actual
29737384.422024-07-228518Actual
18161231.392023-08-238518Actual
3071371.002024-08-228566Actual
9809200.002022-12-218517Budget
70044.002022-04-228556Actual
29354234.002024-07-228515Actual
27338265.002024-05-228517Actual
1736011.402023-07-2385511Actual
3745397.002025-02-208536Actual
3676734.802025-01-2185511Actual
14736155.002023-05-238515Actual
2500197.002024-03-228536Actual
9948288.972022-12-218518Actual
9882.002022-04-228563Actual
1485629.002023-05-238526Actual
19193152.602023-09-228528Actual
855540.002022-11-238556Budget
1353174.002022-05-238514Actual
29176173.002024-07-228563Actual
27050224.002024-05-228515Actual
20136128.002023-10-238567Actual
20784116.002023-11-238564Actual
23230122.302024-01-218528Actual
19634176.002023-10-238563Actual
514070.002022-08-238546Budget
458859.002022-08-238563Actual
7024100.002022-10-238564Budget
24113200.002024-02-208517Actual
21877100.002023-12-218565Actual
27898188.972024-05-2285213Actual
3901359.272025-03-2385311Actual
3373460.002024-11-228573Actual
3854885.002025-03-238516Actual
18818147.002023-09-228565Actual
551380.002022-08-238528Budget
34827179.002024-12-218563Actual
3458434.802024-11-2285212Actual
30770287.002024-08-228517Actual
606104.002022-04-228536Actual
967340.002022-12-218556Budget
9020100.002022-12-218513Budget
2296783.002024-01-218536Actual
3285027.002024-10-228526Actual
1064737.002023-01-218526Actual
2497316.002024-03-228526Actual
3118535.872024-08-2285212Actual
14177134.422023-04-228568Actual
3331458.212024-10-2285411Actual
15061182.002023-05-238567Actual
30210124.062024-07-2285613Actual
16570169.002023-07-238563Actual
19600267.002023-10-238513Actual
1435242.252023-04-2285611Actual
973080.002022-12-218566Budget
25143245.002024-03-228517Actual
2299348.002024-01-218546Actual
3595196.002022-07-238514Actual
3561714.592024-12-2185511Actual
12771100.002023-03-238565Budget
1591646.002023-06-238556Actual
967434.002022-12-218556Actual
392040.002022-07-238526Budget
8223100.002022-11-238515Budget
5979200.002022-09-228515Budget
518840.002022-08-238556Budget
3438332.672024-11-2285211Actual
12948103.002023-03-238536Actual
23731179.002024-02-208514Actual
245257.142024-02-2085112Actual
17038189.002023-07-238517Actual
26992192.002024-05-228564Actual
2172334.002023-12-218573Actual
10520100.002023-01-218565Budget
3402875.002024-11-228546Actual
1993129.002023-10-238526Actual
31157102.892024-08-2285112Actual
10927200.002023-01-218517Budget
289581.002022-06-238546Actual
286132.002022-04-228564Actual
2693077.002024-05-228573Actual
4856167.002022-08-238515Actual
7571211.002022-10-238517Actual
3635556.002025-01-218556Actual
31099101.822024-08-2285611Actual
215428.212023-11-2385112Actual
2432448.632024-02-2085111Actual
235228.212024-01-2185112Actual
15751130.002023-06-238565Actual
2650937.992024-04-2185411Actual
15716116.002023-06-238515Actual
21843155.002023-12-218515Actual
2397293.002024-02-208536Actual
12052150.002023-02-208517Actual
23766134.002024-02-208564Actual
28583443.512024-06-228518Actual
33855202.002024-11-228515Actual
3005920.972024-07-2285212Actual
387290.002022-07-238516Budget
5326200.002022-08-238517Budget
1729100.002022-05-238536Budget
2211126.842022-05-238568Actual
2440643.312024-02-2085411Actual
22854105.002024-01-218565Actual
3065457.002024-08-228546Actual
39306183.712025-03-2385213Actual
24147150.002024-02-208567Actual
3573644.382024-12-2185212Actual
17721109.002023-08-238564Actual
2657043.312024-04-2185611Actual
840142.002022-04-228517Actual
242928.002022-06-238573Actual
1019771.002023-01-218563Actual
37127233.002025-02-208563Actual
162479.272023-06-2385211Actual
55736.002022-04-228526Actual
1168100.002022-05-238513Budget
962670.002022-12-218546Budget
1413100.002022-05-238564Budget
332870.002022-06-238568Budget
28611181.392024-06-228528Actual
1669099.002023-07-238564Actual
25952161.002024-04-218565Actual
30302193.002024-08-228563Actual
13243141.002023-03-238567Actual
1087101.082022-04-228568Actual
1739464.592023-07-2385611Actual
9207200.002022-12-218514Budget
3688519.912025-01-2185212Actual
10462200.002023-01-218515Budget
17602190.002023-08-238563Actual
999670.002022-12-218528Budget
38745317.002025-03-238517Actual
36445331.002025-01-218517Actual
25298149.572024-03-228568Actual
35450205.632024-12-218568Actual
10057131.392022-12-218568Actual
37212377.002025-02-208514Actual
2546520.972024-03-2285511Actual
36155250.002025-01-218515Actual
38455202.002025-03-238515Actual
368138.002022-04-228515Actual
3747981.002025-02-208546Actual
1544613.532023-05-2385612Actual
31988382.912024-09-218518Actual
37247253.002025-02-208564Actual
11067100.002023-01-218518Budget
3169999.002024-09-218516Actual
3632972.002025-01-218546Actual
13322100.002023-03-238518Budget
2505327.002024-03-228556Actual
2337736.932024-01-2185311Actual
16127125.332023-06-238528Actual
2766034.802024-05-2285511Actual
23824143.002024-02-208515Actual
130420.002022-05-238573Budget
37749237.452025-02-208568Actual
256681156.002024-04-208578Actual
3446427.362024-11-2285511Actual
393891569.902025-04-218577Actual
17193146.542023-07-238568Actual
4342100.002022-07-238518Budget
29261308.002024-07-228514Actual
32963103.002024-10-228566Actual
18725109.002023-09-228564Actual
10519117.002023-01-218565Actual
4203200.002022-07-238517Budget
2763379.482024-05-2285411Actual
861489.002022-11-238566Actual
1751013.532023-07-2385612Actual
1836230.552023-08-2385411Actual
27606102.892024-05-2285311Actual
1059990.002023-01-218516Budget
11503100.002023-02-208564Budget
3035975.002024-08-228573Actual
2875869.912024-06-2285311Actual
22820138.002024-01-218515Actual
1117580.002023-01-218568Budget
3230898.632024-09-2185112Actual
2840055.002024-06-228556Actual
9579111.002022-12-218536Actual
30983117.782024-08-2285111Actual
17073135.002023-07-238567Actual
2148442.252023-11-2385611Actual
11643100.002023-02-208565Budget
962761.002022-12-218546Actual
458960.002022-08-238563Budget
30422248.002024-08-228564Actual
29051185.472024-06-2285213Actual
39101117.782025-03-2385611Actual
1412123.002022-05-238564Actual
2107177.002023-11-238566Actual
1684188.002023-07-238516Actual
2535100.002022-06-238564Budget
2988532.672024-07-2285211Actual
899114.002022-04-228567Actual
1139230.002023-02-208573Budget
3068047.002024-08-228556Actual
36658162.462025-01-2185111Actual
38490234.002025-03-238565Actual
3553664.592024-12-2185211Actual
2473334.002024-03-228573Actual
31304124.062024-08-2285213Actual
2955445.002024-07-228556Actual
275090.002022-06-238516Budget
1890330.002023-09-228526Actual
3000104.002022-06-238566Actual
18783105.002023-09-228515Actual
1238099.002023-03-238513Actual
22727169.002024-01-218514Actual
579330.002022-09-228573Budget
168030.002022-05-238526Budget
1787291.002023-08-238516Actual
3969100.002022-07-238536Budget
22642161.002024-01-218563Actual
16161187.452023-06-238568Actual
13726162.002023-04-228515Actual
439080.002022-07-238528Budget
2405654.002024-02-208566Actual
144107.142023-04-2285112Actual
35708108.212024-12-2185112Actual
7243109.002022-10-238516Actual
953041.002022-12-218526Actual
1191350.002023-02-208556Budget
1384822.002023-04-228526Actual
3794998.632025-02-2085611Actual
499792.002022-08-238516Actual
16535287.002023-07-238513Actual
23264123.812024-01-218568Actual
33947106.002024-11-228516Actual
33526108.272024-10-2285113Actual
3103894.382024-08-2285311Actual
31606223.002024-09-218515Actual
2207571.002023-12-218566Actual
12051200.002023-02-208517Budget
1589052.002023-06-238546Actual
255566.082024-03-2285112Actual
25735170.002024-04-218563Actual
6449211.002022-09-228517Actual
1177055.002023-02-208526Actual
888370.002022-11-238528Budget
841240.002022-11-238526Budget
1224070.002023-02-208528Budget
3565092.252024-12-2185611Actual
27752109.272024-05-2285112Actual
1692257.002023-07-238546Actual
8882108.662022-11-238528Actual
5840223.002022-09-228514Actual
31754114.002024-09-218536Actual
3638883.002025-01-218566Actual
3783526.292025-02-2085211Actual
2873141.192024-06-2285211Actual
20842142.002023-11-238515Actual
214509.272023-11-2385511Actual
839200.002022-04-228517Budget
1244260.002023-03-238563Budget
3172631.002024-09-218526Actual
3141110.002022-06-238567Actual
18222167.752023-08-238568Actual
164208.212023-06-2385112Actual
188471.002022-05-238566Actual
2437928.422024-02-2085311Actual
2543827.362024-03-2285411Actual
3833451.002025-03-238573Actual
571466.002022-09-228563Actual
683882.002022-10-238563Actual
3739893.002025-02-208516Actual
1887659.002023-09-228516Actual
3679979.482025-01-2185611Actual
289480.002022-06-238546Budget
23202228.362024-01-218518Actual
3735200.002022-07-238515Budget
29765170.782024-07-228528Actual
11581163.002023-02-208515Actual
1304262.002023-03-238556Actual
26838276.002024-05-228513Actual
13476-537.002023-04-218574Actual
33112340.482024-10-228518Actual
9580100.002022-12-218536Budget
2370334.002024-02-208573Actual
25236295.032024-03-228518Actual
25822216.002024-04-218514Actual
691726.002022-10-238573Actual
39407-1957.702025-04-2185713Actual
6591213.212022-09-228518Actual
1029107.142022-04-228528Actual
24761176.002024-03-228514Actual
2234465.652023-12-2185111Actual
25178177.002024-03-228567Actual
691630.002022-10-238573Budget
3750557.002025-02-208556Actual
3657100.002022-07-238564Budget
326860.002022-06-238528Budget
1382187.002023-04-228516Actual
749268.002022-10-238566Actual
1027430.002023-01-218573Budget
579234.002022-09-228573Actual
392151.002022-07-238526Actual
738674.002022-10-238546Actual
1019660.002023-01-218563Budget
346863.002022-07-238563Actual
3970109.002022-07-238536Actual
26748181.962024-04-2185213Actual
16748149.002023-07-238515Actual
3736133.002022-07-238515Actual
205413.952023-10-2385212Actual
32517275.002024-10-228513Actual

Generated 2025-05-22 16:08:11.955 UTC