[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9997157.142022-12-318528Actual
2437928.422024-03-0185311Actual
3180648.002024-10-018556Actual
35388373.822024-12-318518Actual
691630.002022-11-028573Budget
39339171.432025-04-0285613Actual
1429241.192023-05-0285311Actual
616843.002022-10-028526Actual
35854134.592024-12-3185213Actual
3898659.272025-04-0285211Actual
65367.002022-05-028546Actual
509494.002022-09-028536Actual
24888118.002024-04-018565Actual
214509.272023-12-0385511Actual
14177134.422023-05-028568Actual
3927997.742025-04-0285113Actual
5326200.002022-09-028517Budget
28966123.102024-07-0285612Actual
15119307.152023-06-028518Actual
2178582.002023-12-318564Actual
183899.272023-09-0285511Actual
1729100.002022-06-028536Budget
1630139.062023-07-0385411Actual
3791613.532025-03-0285511Actual
953041.002022-12-318526Actual
953140.002022-12-318526Budget
840142.002022-05-028517Actual
775870.002022-11-028528Budget
289480.002022-07-038546Budget
3800769.912025-03-0285112Actual
3873103.002022-08-028516Actual
36976132.832025-01-3185113Actual
1177055.002023-03-028526Actual
37749237.452025-03-028568Actual
3060048.002024-09-018526Actual
23264123.812024-01-318568Actual
29084124.062024-07-0285613Actual
235228.212024-01-3185112Actual
3328760.332024-11-0185311Actual
1343180.002023-04-028568Budget
13476-537.002023-05-018574Actual
22132178.002023-12-318517Actual
32400111.782024-10-0185113Actual
32672238.002024-11-018564Actual
24113200.002024-03-018517Actual
34498134.802024-12-0285611Actual
332870.002022-07-038568Budget
1934017.782023-10-0285311Actual
3788996.512025-03-0285411Actual
3293040.002024-11-018556Actual
4391141.992022-08-028528Actual
15623146.002023-07-038514Actual
2848120.002022-07-038536Actual
15061182.002023-06-028567Actual
466630.002022-09-028573Budget
393891569.902025-05-018577Actual
5325135.002022-09-028517Actual
31754114.002024-10-018536Actual
12114110.002023-03-028567Actual
16161187.452023-07-038568Actual
16127125.332023-07-038528Actual
2535669.912024-04-0185111Actual
21666185.002023-12-318563Actual
25678-3784.402024-04-3085712Actual
1244260.002023-04-028563Budget
39386-105.002025-05-018576Actual
18068214.002023-09-028517Actual
30983117.782024-09-0185111Actual
606104.002022-05-028536Actual
10519117.002023-01-318565Actual
2193561.002023-12-318516Actual
15716116.002023-07-038515Actual
4855200.002022-09-028515Budget
205147.142023-11-0285112Actual
4777100.002022-09-028564Budget
7572200.002022-11-028517Budget
795872.002022-12-038563Actual
39397-3569.902025-05-0185711Actual
28490356.002024-07-028517Actual
32427180.202024-10-0185213Actual
3718472.002025-03-028573Actual
2541126.292024-04-0185311Actual
3742531.002025-03-028526Actual
3556370.972024-12-3185311Actual
1830811.402023-09-0285211Actual
738770.002022-11-028546Budget
11440200.002023-03-028514Budget
3260994.002024-11-018573Actual
24761176.002024-04-018514Actual
22607281.002024-01-318513Actual
256158.212024-04-0185612Actual
24641298.002024-04-018513Actual
1019771.002023-01-318563Actual
962761.002022-12-318546Actual
3446427.362024-12-0285511Actual
35330236.002024-12-318567Actual
1019660.002023-01-318563Budget
2239936.932023-12-3185311Actual
2546520.972024-04-0185511Actual
1413100.002022-06-028564Budget
11581163.002023-03-028515Actual
1730628.422023-08-0285311Actual
1787291.002023-09-028516Actual
2722285.002024-06-018546Actual
2650937.992024-05-0185411Actual
2305276.002024-01-318566Actual
27551143.312024-06-0185111Actual
26992192.002024-06-018564Actual
6965176.002022-11-028514Actual
2648240.122024-05-0185311Actual
973080.002022-12-318566Budget
75886.002022-05-028566Actual
17602190.002023-09-028563Actual
154137.142023-06-0285112Actual
3331458.212024-11-0185411Actual
8144100.002022-12-038564Budget
122682.002022-06-028563Actual
22286126.842023-12-318568Actual
4204126.002022-08-028517Actual
1027529.002023-01-318573Actual
3523881.002024-12-318566Actual
3735200.002022-08-028515Budget
221270.002022-06-028568Budget
7242100.002022-11-028516Budget
26873225.002024-06-018563Actual
33174205.632024-11-018568Actual
25178177.002024-04-018567Actual
637164.002022-10-028566Actual
3178064.002024-10-018546Actual
524690.002022-09-028566Budget
3183981.002024-10-018566Actual
3118535.872024-09-0185212Actual
12113100.002023-03-028567Budget
1426511.402023-05-0285211Actual
1591646.002023-07-038556Actual
2072140.002023-12-038573Actual
861489.002022-12-038566Actual
2716837.002024-06-018526Actual
3745397.002025-03-028536Actual
37715243.512025-03-028528Actual
17721109.002023-09-028564Actual
17193146.542023-08-028568Actual
31157102.892024-09-0185112Actual
34264225.332024-12-028528Actual
565290.002022-10-028513Actual
2337736.932024-01-3185311Actual
392151.002022-08-028526Actual
26367178.362024-05-018568Actual
13632133.002023-05-028514Actual
2477228.002022-07-038514Actual
2476200.002022-07-038514Budget
9483112.002022-12-318516Actual
2432448.632024-03-0185111Actual
2402451.002024-03-018556Actual
11502135.002023-03-028564Actual
1392841.002023-05-028556Actual
3216375.232024-10-0185311Actual
3142100.002022-07-038567Budget
3520541.002024-12-318556Actual
2840055.002024-07-028556Actual
3343419.912024-11-0185212Actual
1995988.002023-11-028536Actual
12948103.002023-04-028536Actual
27898188.972024-06-0185213Actual
31896297.002024-10-018517Actual
2104146.002023-12-038556Actual
803630.002022-12-038573Budget
980100.002022-05-028518Budget
524789.002022-09-028566Actual
28645172.302024-07-028568Actual
31428172.002024-10-018563Actual
15147114.722023-06-028528Actual
3340681.612024-11-0185112Actual
1692257.002023-08-028546Actual
1390256.002023-05-028546Actual
1285090.002023-04-028516Budget
1686822.002023-08-028526Actual
32342134.802024-10-0185612Actual
3676734.802025-01-3185511Actual
36445331.002025-01-318517Actual
9949100.002022-12-318518Budget
33855202.002024-12-028515Actual
122780.002022-06-028563Budget
36600175.332025-01-318568Actual
1084892.002023-01-318566Actual
1461635.002023-06-028573Actual
8084200.002022-12-038514Budget
33468136.932024-11-0185612Actual
31336127.572024-09-0185613Actual
7339100.002022-11-028536Budget
9579111.002022-12-318536Actual
6700119.272022-10-028568Actual
17814134.002023-09-028565Actual
27752109.272024-06-0185112Actual
2370334.002024-03-018573Actual
2645534.802024-05-0185211Actual
2148442.252023-12-0385611Actual
1446811.402023-05-0285612Actual
164208.212023-07-0385112Actual
1936731.612023-10-0285411Actual
1529427.362023-06-0285311Actual
18606162.002023-10-028563Actual
1586492.002023-07-038536Actual
557380.002022-09-028568Budget
38362360.002025-04-028514Actual
168030.002022-06-028526Budget
3582764.412024-12-3185113Actual
2023121.002022-06-028567Actual
34178178.002024-12-028567Actual
3793164.002022-08-028565Actual
855658.002022-12-038556Actual
4343175.332022-08-028518Actual
663980.002022-10-028528Budget
2787162.662024-06-0185113Actual
6218100.002022-10-028536Budget
401781.002022-08-028546Actual
9266157.002022-12-318564Actual
32108134.802024-10-0185111Actual
256561311.102024-04-308574Actual
18691176.002023-10-028514Actual
2340442.252024-01-3185411Actual
3230898.632024-10-0185112Actual
32963103.002024-11-018566Actual
300190.002022-07-038566Budget
13323231.392023-04-028518Actual
30891166.242024-09-018528Actual
3327123.812022-07-038568Actual
1169113.002022-06-028513Actual
3127769.672024-09-0185113Actual
8461100.002022-12-038536Budget
1074280.002023-01-318546Budget
1059896.002023-01-318516Actual
21632249.002023-12-318513Actual
2997394.382024-08-0185611Actual
3803518.842025-03-0285212Actual
3635556.002025-01-318556Actual
22253119.272023-12-318528Actual
9267100.002022-12-318564Budget
32552167.002024-11-018563Actual
3458434.802024-12-0285212Actual
2657043.312024-05-0185611Actual
8755100.002022-12-038567Budget
3750557.002025-03-028556Actual
775993.512022-11-028528Actual
11503100.002023-03-028564Budget
1963200.002022-06-028517Budget
2039540.122023-11-0285411Actual
3970109.002022-08-028536Actual
1990476.002023-11-028516Actual
23766134.002024-03-018564Actual
27083157.002024-06-018565Actual
2234465.652023-12-3185111Actual
33140167.752024-11-018528Actual
1928565.652023-10-0285111Actual
12772101.002023-04-028565Actual
26781129.322024-05-0185613Actual
2763379.482024-06-0185411Actual
184819.272023-09-0285112Actual
11643100.002023-03-028565Budget
631140.002022-10-028556Actual
2291271.002024-01-318516Actual
174795.012023-08-0285212Actual
393771255.502025-05-018573Actual
20255178.362023-11-028568Actual
782085.932022-11-028568Actual
1833530.552023-09-0285311Actual
3373460.002024-12-028573Actual
3000104.002022-07-038566Actual
38100.002022-05-028513Budget
2237228.422023-12-3185211Actual
16006205.002023-07-038517Actual
1244361.002023-04-028563Actual
4714200.002022-09-028514Budget
26334185.932024-05-018528Actual
1074394.002023-01-318546Actual
2346453.952024-01-3185611Actual
4124110.002022-08-028566Actual
1496964.002023-06-028566Actual
3488475.002024-12-318573Actual
439080.002022-08-028528Budget
20222141.992023-11-028528Actual
3657100.002022-08-028564Budget
35040157.002024-12-318565Actual
2778022.042024-06-0185212Actual
39306183.712025-04-0285213Actual
28293109.002024-07-028516Actual
20749192.002023-12-038514Actual
34143309.002024-12-028517Actual
1594962.002023-07-038566Actual
33797194.002024-12-028564Actual
256531012.202024-04-308573Actual
7243109.002022-11-028516Actual
2101564.002023-12-038546Actual
2508676.002024-04-018566Actual
14020158.002023-05-028517Actual
275090.002022-07-038516Budget
2269969.002024-01-318573Actual
3918744.382025-04-0285212Actual
25700234.002024-05-018513Actual
2500197.002024-04-018536Actual
9207200.002022-12-318514Budget
30925249.572024-09-018568Actual
235180.002022-07-038563Budget
888370.002022-12-038528Budget
626470.002022-10-028546Budget
1191350.002023-03-028556Budget
225173.952023-12-3185112Actual
31988382.912024-10-018518Actual
16099273.812023-07-038518Actual
3407106.002022-08-028513Actual
1632811.402023-07-0385511Actual
30805220.002024-09-018567Actual
30515193.002024-09-018565Actual
962670.002022-12-318546Budget
6964200.002022-11-028514Budget
23202228.362024-01-318518Actual
34735113.532024-12-0285613Actual
27196120.002024-06-018536Actual
2151120.782022-06-028528Actual
514070.002022-09-028546Budget
5464276.842022-09-028518Actual
36538442.002025-01-318518Actual
11255100.002023-03-028513Budget
194853.952023-10-0285112Actual
17779108.002023-09-028515Actual
286132.002022-05-028564Actual
10928158.002023-01-318517Actual
2301953.002024-01-318556Actual
605100.002022-05-028536Budget
1111470.002023-01-318528Budget
2988532.672024-08-0185211Actual
35887129.322024-12-3185613Actual
2672100.002022-07-038565Budget
9020100.002022-12-318513Budget
4203200.002022-08-028517Budget
28904100.762024-07-0285112Actual
17924.002022-05-028573Actual
34355173.102024-12-0285111Actual
3998.002022-05-028513Actual
1797929.002023-09-028556Actual
23144206.002024-01-318567Actual
1851413.532023-09-0285612Actual
3812790.732025-03-0285113Actual
2615253.002024-05-018566Actual
35944246.002025-01-318513Actual
22727169.002024-01-318514Actual
967434.002022-12-318556Actual
9948288.972022-12-318518Actual
31099101.822024-09-0185611Actual
973171.002022-12-318566Actual
2242643.312023-12-3185411Actual
14055190.002023-05-028567Actual
19107207.002023-10-028567Actual
2603917.002024-05-018526Actual
579330.002022-10-028573Budget
39402-2414.802025-05-0185712Actual
2944790.002024-08-018516Actual
242928.002022-07-038573Actual
3141110.002022-07-038567Actual
7711100.002022-11-028518Budget
3627529.002025-01-318526Actual
2952870.002024-08-018546Actual
130420.002022-06-028573Budget
37629242.002025-03-028567Actual
29141317.002024-08-018513Actual
255566.082024-04-0185112Actual
458859.002022-09-028563Actual
3005920.972024-08-0185212Actual
1467891.002023-06-028564Actual
22854105.002024-01-318565Actual
1197374.002023-03-028566Actual
2993982.682024-08-0185411Actual
3603555.002025-01-318573Actual
1064640.002023-01-318526Budget
1304150.002023-04-028556Budget
5386109.002022-09-028567Actual
683970.002022-11-028563Budget
245522.892024-03-0185212Actual
134823310.502023-05-018576Actual
8882108.662022-12-038528Actual
1376194.002023-05-028565Actual
1078950.002023-01-318556Budget
2093465.002023-12-038516Actual
2614160.002022-07-038515Actual
5574114.722022-09-028568Actual
12710200.002023-04-028515Budget
743440.002022-11-028556Budget
215428.212023-12-0385112Actual
861580.002022-12-038566Budget
9345100.002022-12-318515Budget
28611181.392024-07-028528Actual
3080198.002022-07-038517Actual
2435220.972024-03-0185211Actual
11254127.002023-03-028513Actual
5900100.002022-10-028564Budget
32878104.002024-11-018536Actual
2443310.332024-03-0185511Actual
235059.002022-07-038563Actual
15751130.002023-07-038565Actual
37003146.872025-01-3185213Actual
2098992.002023-12-038536Actual
11820100.002023-03-028536Budget
565390.002022-10-028513Budget
9810178.002022-12-318517Actual
15181132.902023-06-028568Actual
8835185.932022-12-038518Actual
265368.212024-05-0185511Actual
29354234.002024-08-018515Actual
9403148.002022-12-318565Actual
2923377.002024-08-018573Actual
1482974.002023-06-028516Actual
1172290.002023-03-028516Budget
915930.002022-12-318573Budget
7024100.002022-11-028564Budget
915820.002022-12-318573Actual
28348130.002024-07-028536Actual
26211256.002024-05-018517Actual
3103894.382024-09-0185311Actual
195125.012023-10-0285212Actual
12381100.002023-04-028513Budget
38866143.512025-04-028528Actual
1828055.022023-09-0285111Actual
28235204.002024-07-028565Actual
37595282.002025-03-028517Actual
2299348.002024-01-318546Actual
34002116.002024-12-028536Actual
12631100.002023-04-028564Budget
6042131.002022-10-028565Actual
2332250.762024-01-3185111Actual
29644306.002024-08-018517Actual
29176173.002024-08-018563Actual
34912361.002024-12-318514Actual
3441082.682024-12-0285311Actual
1589052.002023-07-038546Actual
30480211.002024-09-018515Actual
899114.002022-05-028567Actual
2642782.682024-05-0185111Actual
1939423.102023-10-0285511Actual
31219150.762024-09-0185612Actual
28525198.002024-07-028567Actual
25298149.572024-04-018568Actual
1492190.002022-06-028515Actual
10382108.002023-01-318564Actual
612185.002022-10-028516Actual
13244100.002023-04-028567Budget
2397293.002024-03-018536Actual
13322100.002023-04-028518Budget
2958781.002024-08-018566Actual
6041100.002022-10-028565Budget
35508116.722024-12-3185111Actual
6512100.002022-10-028567Budget
691726.002022-11-028573Actual
1382187.002023-05-028516Actual
2134149.702023-12-0385111Actual
2096124.002023-12-038526Actual
6511144.002022-10-028567Actual
18783105.002023-10-028515Actual
9869111.002022-12-318567Actual
908070.002022-12-318563Budget
11441208.002023-03-028514Actual
28142194.002024-07-028564Actual
452890.002022-09-028513Budget
9809200.002022-12-318517Budget
39221168.852025-04-0285612Actual
26958298.002024-06-018514Actual
3172631.002024-10-018526Actual
1285186.002023-04-028516Actual
2440643.312024-03-0185411Actual
669980.002022-10-028568Budget
18161231.392023-09-028518Actual
39159102.892025-04-0285112Actual
21751157.002023-12-318514Actual
36063384.002025-01-318514Actual
55736.002022-05-028526Actual
1488488.002023-06-028536Actual
2837471.002024-07-028546Actual
7631100.002022-11-028567Budget
6591213.212022-10-028518Actual
38277168.002025-04-028563Actual
3408674.002024-12-028566Actual

Generated 2025-06-01 07:05:58.889 UTC