[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-06-0485211Actual
36303116.002025-02-028536Actual
27813168.852024-06-0385612Actual
3000104.002022-07-058566Actual
1544613.532023-06-0485612Actual
1238099.002023-04-048513Actual
14115270.782023-05-048518Actual
1304262.002023-04-048556Actual
18725109.002023-10-048564Actual
39339171.432025-04-0485613Actual
10383100.002023-02-028564Budget
215428.212023-12-0585112Actual
12113100.002023-03-048567Budget
2538410.332024-04-0385211Actual
2902497.742024-07-0485113Actual
1893184.002023-10-048536Actual
37212377.002025-03-048514Actual
31896297.002024-10-038517Actual
36918120.972025-02-0285612Actual
9809200.002023-01-028517Budget
188590.002022-06-048566Budget
3561714.592025-01-0285511Actual
4264100.002022-08-048567Budget
1087101.082022-05-048568Actual
2722285.002024-06-038546Actual
2848120.002022-07-058536Actual
3862962.002025-04-048546Actual
18691176.002023-10-048514Actual
616843.002022-10-048526Actual
25735170.002024-05-038563Actual
1111470.002023-02-028528Budget
2237228.422024-01-0285211Actual
31930249.002024-10-038567Actual
22854105.002024-02-028565Actual
32400111.782024-10-0385113Actual
3603555.002025-02-028573Actual
122780.002022-06-048563Budget
1751013.532023-08-0485612Actual
23264123.812024-02-028568Actual
35040157.002025-01-028565Actual
3178064.002024-10-038546Actual
14525236.002023-06-048513Actual
2757949.702024-06-0385211Actual
102860.002022-05-048528Budget
195125.012023-10-0485212Actual
1172290.002023-03-048516Budget
29084124.062024-07-0485613Actual
5093100.002022-09-048536Budget
3565092.252025-01-0285611Actual
2952870.002024-08-038546Actual
3221728.422024-10-0385511Actual
19193152.602023-10-048528Actual
16006205.002023-07-058517Actual
30805220.002024-09-038567Actual
37687363.212025-03-048518Actual
981219.272022-05-048518Actual
504440.002022-09-048526Actual
26306432.912024-05-038518Actual
1019660.002023-02-028563Budget
691630.002022-11-048573Budget
3898659.272025-04-0485211Actual
1662779.002023-08-048573Actual
962670.002023-01-028546Budget
2993982.682024-08-0385411Actual
38838376.852025-04-048518Actual
579330.002022-10-048573Budget
4917100.002022-09-048565Budget
9482100.002023-01-028516Budget
2787162.662024-06-0385113Actual
31513339.002024-10-038514Actual
3573644.382025-01-0285212Actual
37305240.002025-03-048515Actual
20784116.002023-12-058564Actual
3753895.002025-03-048566Actual
27988319.002024-07-048513Actual
17602190.002023-09-048563Actual
3674066.722025-02-0285411Actual
2832027.002024-07-048526Actual
2335032.672024-02-0285211Actual
3668653.952025-02-0285211Actual
6590100.002022-10-048518Budget
21751157.002024-01-028514Actual
8755100.002022-12-058567Budget
12052150.002023-03-048517Actual
289581.002022-07-058546Actual
24113200.002024-03-038517Actual
1851413.532023-09-0485612Actual
10057131.392023-01-028568Actual
24676178.002024-04-038563Actual
1727920.972023-08-0485211Actual
26748181.962024-05-0385213Actual
39407-1957.702025-05-0385713Actual
3594200.002022-08-048514Budget
3068047.002024-09-038556Actual
8145140.002022-12-058564Actual
16748149.002023-08-048515Actual
2101564.002023-12-058546Actual
12192196.542023-03-048518Actual
35388373.822025-01-028518Actual
9949100.002023-01-028518Budget
24853114.002024-04-038515Actual
1692257.002023-08-048546Actual
11502135.002023-03-048564Actual
1224178.362023-03-048528Actual
19811131.002023-11-048515Actual
3405449.002024-12-048556Actual
3800769.912025-03-0485112Actual
19719154.002023-11-048514Actual
855658.002022-12-058556Actual
37749237.452025-03-048568Actual
13726162.002023-05-048515Actual
2142343.312023-12-0585411Actual
38490234.002025-04-048565Actual
29141317.002024-08-038513Actual
743440.002022-11-048556Budget
10927200.002023-02-028517Budget
1446811.402023-05-0485612Actual
1491200.002022-06-048515Budget
1736011.402023-08-0485511Actual
1186680.002023-03-048546Budget
50890.002022-05-048516Budget
3794998.632025-03-0485611Actual
14736155.002023-06-048515Actual
194853.952023-10-0485112Actual
33140167.752024-11-038528Actual
6638108.662022-10-048528Actual
1299589.002023-04-048546Actual
164473.952023-07-0585212Actual
7711100.002022-11-048518Budget
32342134.802024-10-0385612Actual
27493169.272024-06-038568Actual
3833451.002025-04-048573Actual
1027529.002023-02-028573Actual
22253119.272024-01-028528Actual
33553118.802024-11-0385213Actual
11820100.002023-03-048536Budget
7024100.002022-11-048564Budget
9580100.002023-01-028536Budget
1177055.002023-03-048526Actual
841344.002022-12-058526Actual
7243109.002022-11-048516Actual
8144100.002022-12-058564Budget
1310280.002023-04-048566Budget
1289940.002023-04-048526Budget
24888118.002024-04-038565Actual
2346453.952024-02-0285611Actual
14644168.002023-06-048514Actual
34236373.822024-12-048518Actual
30210124.062024-08-0385613Actual
1887659.002023-10-048516Actual
177779.002022-06-048546Actual
33855202.002024-12-048515Actual
2579453.002024-05-038573Actual
2446767.782024-03-0385611Actual
7025130.002022-11-048564Actual
973171.002023-01-028566Actual
2193561.002024-01-028516Actual
3512536.002025-01-028526Actual
22820138.002024-02-028515Actual
10137100.002023-02-028513Budget
28200211.002024-07-048515Actual
908070.002023-01-028563Budget
3517964.002025-01-028546Actual
5512128.362022-09-048528Actual
15061182.002023-06-048567Actual
28235204.002024-07-048565Actual
20842142.002023-12-058515Actual
509494.002022-09-048536Actual
164208.212023-07-0585112Actual
850870.002022-12-058546Budget
1029107.142022-05-048528Actual
1523964.592023-06-0485111Actual
32765226.002024-11-038565Actual
10323174.002023-02-028514Actual
26958298.002024-06-038514Actual
637090.002022-10-048566Budget
256622133.302024-05-028576Actual
1299480.002023-04-048546Budget
3169999.002024-10-038516Actual
1583615.002023-07-058526Actual
35508116.722025-01-0285111Actual
134791562.202023-05-038575Actual
235228.212024-02-0285112Actual
2535100.002022-07-058564Budget
6449211.002022-10-048517Actual
2613200.002022-07-058515Budget
1168100.002022-06-048513Budget
3520541.002025-01-028556Actual
631240.002022-10-048556Budget
12631100.002023-04-048564Budget
999670.002023-01-028528Budget
326860.002022-07-058528Budget
242820.002022-07-058573Budget
1492190.002022-06-048515Actual
17924.002022-05-048573Actual
3438332.672024-12-0485211Actual
12772101.002023-04-048565Actual
2988532.672024-08-0385211Actual
28293109.002024-07-048516Actual
29389185.002024-08-038565Actual
11819110.002023-03-048536Actual
27752109.272024-06-0385112Actual
3455687.992024-12-0485112Actual
3688519.912025-02-0285212Actual
392151.002022-08-048526Actual
2714183.002024-06-038516Actual
803726.002022-12-058573Actual
3071371.002024-09-038566Actual
3794100.002022-08-048565Budget
3402875.002024-12-048546Actual
168139.002022-06-048526Actual
571560.002022-10-048563Budget
1866337.002023-10-048573Actual
3327123.812022-07-058568Actual
15181132.902023-06-048568Actual
24205248.062024-03-038518Actual
235180.002022-07-058563Budget
17721109.002023-09-048564Actual
39306183.712025-04-0485213Actual
499690.002022-09-048516Budget
2657043.312024-05-0385611Actual
663980.002022-10-048528Budget
36538442.002025-02-028518Actual
3750557.002025-03-048556Actual
3854885.002025-04-048516Actual
32552167.002024-11-038563Actual
518751.002022-09-048556Actual
3873103.002022-08-048516Actual
631140.002022-10-048556Actual
1939423.102023-10-0485511Actual
367200.002022-05-048515Budget
3742531.002025-03-048526Actual
14020158.002023-05-048517Actual
2728177.002024-06-038566Actual
2340442.252024-02-0285411Actual
3657100.002022-08-048564Budget
65280.002022-05-048546Budget
2837471.002024-07-048546Actual
1828055.022023-09-0485111Actual
55736.002022-05-048526Actual
16041184.002023-07-058567Actual
279923.002022-07-058526Actual
9207200.002023-01-028514Budget
2151120.782022-06-048528Actual
3632972.002025-02-028546Actual
2057212.462023-11-0485612Actual
795970.002022-12-058563Budget
4204126.002022-08-048517Actual
14055190.002023-05-048567Actual
1942755.022023-10-0485611Actual
5386109.002022-09-048567Actual
8834100.002022-12-058518Budget
637164.002022-10-048566Actual
3735200.002022-08-048515Budget
3328760.332024-11-0385311Actual
33232148.632024-11-0385111Actual
7710181.392022-11-048518Actual
27694100.762024-06-0385611Actual
7339100.002022-11-048536Budget
39221168.852025-04-0485612Actual
34676125.822024-12-0485113Actual
2199097.002024-01-028536Actual
23824143.002024-03-038515Actual
32878104.002024-11-038536Actual
1496964.002023-06-048566Actual
839200.002022-05-048517Budget
23109180.002024-02-028517Actual
1139317.002023-03-048573Actual
23144206.002024-02-028567Actual
29051185.472024-07-0485213Actual
7340111.002022-11-048536Actual
18161231.392023-09-048518Actual
4714200.002022-09-048514Budget
10695112.002023-02-028536Actual
1230180.002023-03-048568Budget
1890330.002023-10-048526Actual
31393322.002024-10-038513Actual
9206202.002023-01-028514Actual
2991290.122024-08-0385311Actual
16127125.332023-07-058528Actual
26334185.932024-05-038528Actual
9980.002022-05-048563Budget
11440200.002023-03-048514Budget
2370334.002024-03-038573Actual
33585190.732024-11-0385613Actual
1429241.192023-05-0485311Actual
164788.212023-07-0585612Actual
3865560.002025-04-048556Actual
3003195.442024-08-0385112Actual
255835.012024-04-0385212Actual
1488488.002023-06-048536Actual
22642161.002024-02-028563Actual
17073135.002023-08-048567Actual
2502753.002024-04-038546Actual
225173.952024-01-0285112Actual
2397293.002024-03-038536Actual
13323231.392023-04-048518Actual
21221316.242023-12-058518Actual
2004462.002023-11-048566Actual
184819.272023-09-0485112Actual
235059.002022-07-058563Actual
1477198.002023-06-048565Actual
25264143.512024-04-038528Actual
18818147.002023-10-048565Actual
1360472.002023-05-048573Actual
427112.002022-05-048565Actual
3035975.002024-09-038573Actual
840142.002022-05-048517Actual
3509881.002025-01-028516Actual
34827179.002025-01-028563Actual
1337070.002023-04-048528Budget
39101117.782025-04-0485611Actual
8084200.002022-12-058514Budget
130420.002022-06-048573Budget
466734.002022-09-048573Actual
3326056.082024-11-0385211Actual
226200.002022-05-048514Budget
406340.002022-08-048556Budget
242928.002022-07-058573Actual
9870100.002023-01-028567Budget
21843155.002024-01-028515Actual
25822216.002024-05-038514Actual
27338265.002024-06-038517Actual
33889217.002024-12-048565Actual
1352200.002022-06-048514Budget
1698178.002023-08-048566Actual
9948288.972023-01-028518Actual
2405654.002024-03-038566Actual
27196120.002024-06-038536Actual
2873141.192024-07-0485211Actual
3118535.872024-09-0385212Actual
12948103.002023-04-048536Actual
195439.272023-10-0485612Actual
1901575.002023-10-048566Actual
5465100.002022-09-048518Budget
6042131.002022-10-048565Actual
9345100.002023-01-028515Budget
32823115.002024-11-038516Actual
20136128.002023-11-048567Actual
1733344.382023-08-0485411Actual
738674.002022-11-048546Actual
2290100.002022-07-058513Budget
182340.002022-06-048556Budget
1019771.002023-02-028563Actual
21632249.002024-01-028513Actual
2245967.782024-01-0285611Actual
3803518.842025-03-0485212Actual
1594962.002023-07-058566Actual
215060.002022-06-048528Budget
888370.002022-12-058528Budget
2239936.932024-01-0285311Actual
12947100.002023-04-048536Budget
2305276.002024-02-028566Actual
855540.002022-12-058556Budget
15658112.002023-07-058564Actual
1078950.002023-02-028556Budget
346960.002022-08-048563Budget
15503326.002023-07-058513Actual
499792.002022-09-048516Actual
38900190.482025-04-048568Actual
286132.002022-05-048564Actual
227174.002022-05-048514Actual
13476-537.002023-05-038574Actual
2662911.402024-05-0385112Actual
1836230.552023-09-0485411Actual
412590.002022-08-048566Budget
894170.002022-12-058568Budget
27431343.512024-06-038518Actual
1139230.002023-03-048573Budget
279830.002022-07-058526Budget
9266157.002023-01-028564Actual
6779124.002022-11-048513Actual
33054222.002024-11-038567Actual
2102100.002022-06-048518Budget
27898188.972024-06-0385213Actual
2432448.632024-03-0385111Actual
1285090.002023-04-048516Budget
38154113.532025-03-0485213Actual
2508676.002024-04-038566Actual
27083157.002024-06-038565Actual
915930.002023-01-028573Budget
39402-2414.802025-05-0385712Actual
265368.212024-05-0385511Actual
605100.002022-05-048536Budget
2440643.312024-03-0385411Actual
34912361.002025-01-028514Actual
34002116.002024-12-048536Actual
33174205.632024-11-038568Actual
15119307.152023-06-048518Actual
1627429.482023-07-0585311Actual
1730628.422023-08-0485311Actual
38866143.512025-04-048528Actual
2763379.482024-06-0385411Actual
34297175.332024-12-048568Actual
332870.002022-07-058568Budget
20664177.002023-12-058563Actual
36976132.832025-02-0285113Actual
452890.002022-09-048513Budget
33947106.002024-12-048516Actual
1412123.002022-06-048564Actual
3595196.002022-08-048514Actual
11643100.002023-03-048565Budget
29799208.662024-08-038568Actual
514152.002022-09-048546Actual
2301953.002024-02-028556Actual
1586492.002023-07-058536Actual
13432154.112023-04-048568Actual
9403148.002023-01-028565Actual
2107177.002023-12-058566Actual
2178582.002024-01-028564Actual
35450205.632025-01-028568Actual
11067100.002023-02-028518Budget
1064737.002023-02-028526Actual
1532141.192023-06-0485411Actual
37127233.002025-03-048563Actual
6700119.272022-10-048568Actual
36566173.812025-02-028528Actual
11644151.002023-03-048565Actual
8461100.002022-12-058536Budget
2615253.002024-05-038566Actual
2042223.102023-11-0485511Actual
669980.002022-10-048568Budget
20222141.992023-11-048528Actual
134881248.802023-05-038578Actual
154137.142023-06-0485112Actual
37092349.002025-03-048513Actual
2666312.462024-05-0385612Actual
729040.002022-11-048526Budget
2024100.002022-06-048567Budget
1382187.002023-05-048516Actual
2031369.912023-11-0485111Actual
1384822.002023-05-048526Actual
29644306.002024-08-038517Actual
13244100.002023-04-048567Budget
908169.002023-01-028563Actual
3103894.382024-09-0385311Actual
3783526.292025-03-0485211Actual
1396170.002023-05-048566Actual
2473334.002024-04-038573Actual
36658162.462025-02-0285111Actual
1482974.002023-06-048516Actual
177680.002022-06-048546Budget
34143309.002024-12-048517Actual
2343111.402024-02-0285511Actual
18606162.002023-10-048563Actual
3230898.632024-10-0385112Actual
31336127.572024-09-0385613Actual
749380.002022-11-048566Budget
606104.002022-05-048536Actual
8286112.002022-12-058565Actual
4777100.002022-09-048564Budget
69940.002022-05-048556Budget
9810178.002023-01-028517Actual
2296783.002024-02-028536Actual
3141110.002022-07-058567Actual
12381100.002023-04-048513Budget
1632811.402023-07-0585511Actual
19600267.002023-11-048513Actual
205413.952023-11-0485212Actual
2947430.002024-08-038526Actual
2878577.362024-07-0485411Actual
2034119.912023-11-0485211Actual
346863.002022-08-048563Actual
134852463.302023-05-038577Actual
2104146.002023-12-058556Actual
3219085.872024-10-0385411Actual
39386-105.002025-05-038576Actual
25673-4182.202024-05-0285711Actual
2477228.002022-07-058514Actual
4203200.002022-08-048517Budget
2778022.042024-06-0385212Actual
30387314.002024-09-038514Actual
31099101.822024-09-0385611Actual
2299348.002024-02-028546Actual
16099273.812023-07-058518Actual
3340681.612024-11-0385112Actual
16783147.002023-08-048565Actual
29679218.002024-08-038567Actual
12710200.002023-04-048515Budget
2291111.002022-07-058513Actual

Generated 2025-06-04 02:10:13.188 UTC