[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786294.382025-03-1985311Actual
953041.002023-01-178526Actual
2614160.002022-07-208515Actual
7632153.002022-11-198567Actual
3127769.672024-09-1885113Actual
7103122.002022-11-198515Actual
16655197.002023-08-198514Actual
518840.002022-09-198556Budget
9404100.002023-01-178565Budget
32427180.202024-10-1885213Actual
26992192.002024-06-188564Actual
226200.002022-05-198514Budget
1084980.002023-02-178566Budget
3718472.002025-03-198573Actual
4776142.002022-09-198564Actual
1285186.002023-04-198516Actual
2103207.152022-06-198518Actual
35416173.812025-01-178528Actual
4264100.002022-08-198567Budget
5465100.002022-09-198518Budget
3595196.002022-08-198514Actual
631240.002022-10-198556Budget
412590.002022-08-198566Budget
35944246.002025-02-178513Actual
1698178.002023-08-198566Actual
3285027.002024-11-188526Actual
28200211.002024-07-198515Actual
1013697.002023-02-178513Actual
11067100.002023-02-178518Budget
30891166.242024-09-188528Actual
30093139.062024-08-1885612Actual
3003195.442024-08-1885112Actual
1064737.002023-02-178526Actual
2728177.002024-06-188566Actual
3745397.002025-03-198536Actual
29084124.062024-07-1985613Actual
1172290.002023-03-198516Budget
729151.002022-11-198526Actual
10987100.002023-02-178567Budget
579234.002022-10-198573Actual
9809200.002023-01-178517Budget
1169113.002022-06-198513Actual
15658112.002023-07-208564Actual
1686822.002023-08-198526Actual
7242100.002022-11-198516Budget
2724840.002024-06-188556Actual
8693200.002022-12-208517Budget
3794100.002022-08-198565Budget
551380.002022-09-198528Budget
36303116.002025-02-178536Actual
24888118.002024-04-188565Actual
32342134.802024-10-1885612Actual
26958298.002024-06-188514Actual
30983117.782024-09-1885111Actual
861489.002022-12-208566Actual
29799208.662024-08-188568Actual
14020158.002023-05-198517Actual
1990476.002023-11-198516Actual
2505327.002024-04-188556Actual
32108134.802024-10-1885111Actual
22820138.002024-02-178515Actual
2276297.002024-02-178564Actual
3674066.722025-02-1785411Actual
34676125.822024-12-1985113Actual
10520100.002023-02-178565Budget
21249157.142023-12-208528Actual
3219085.872024-10-1885411Actual
13243141.002023-04-198567Actual
3573644.382025-01-1785212Actual
21751157.002024-01-178514Actual
122780.002022-06-198563Budget
31988382.912024-10-188518Actual
174795.012023-08-1985212Actual
3397432.002024-12-198526Actual
31428172.002024-10-188563Actual
2291111.002022-07-208513Actual
27373212.002024-06-188567Actual
15026236.002023-06-198517Actual
2432448.632024-03-1885111Actual
2648240.122024-05-1885311Actual
524789.002022-09-198566Actual
255566.082024-04-1885112Actual
34355173.102024-12-1985111Actual
5386109.002022-09-198567Actual
2693077.002024-06-188573Actual
26211256.002024-05-188517Actual
18222167.752023-09-198568Actual
245257.142024-03-1885112Actual
1172398.002023-03-198516Actual
6218100.002022-10-198536Budget
1529427.362023-06-1985311Actual
4204126.002022-08-198517Actual
31157102.892024-09-1885112Actual
7163100.002022-11-198565Budget
256531012.202024-05-178573Actual
2848120.002022-07-208536Actual
130420.002022-06-198573Budget
37003146.872025-02-1785213Actual
39392690.102025-05-188578Actual
4342100.002022-08-198518Budget
168030.002022-06-198526Budget
20784116.002023-12-208564Actual
4124110.002022-08-198566Actual
3688519.912025-02-1785212Actual
2778022.042024-06-1885212Actual
177680.002022-06-198546Budget
340690.002022-08-198513Budget
3520541.002025-01-178556Actual
29296178.002024-08-188564Actual
1559548.002023-07-208573Actual
1662779.002023-08-198573Actual
2881217.782024-07-1985511Actual
8461100.002022-12-208536Budget
27813168.852024-06-1885612Actual
3632972.002025-02-178546Actual
17721109.002023-09-198564Actual
9266157.002023-01-178564Actual
34912361.002025-01-178514Actual
163388.002022-06-198516Actual
626591.002022-10-198546Actual
1594962.002023-07-208566Actual
11176119.272023-02-178568Actual
1554100.002022-06-198565Budget
841344.002022-12-208526Actual
256591861.702024-05-178575Actual
33174205.632024-11-188568Actual
38900190.482025-04-198568Actual
565390.002022-10-198513Budget
2847100.002022-07-208536Budget
2397293.002024-03-188536Actual
980100.002022-05-198518Budget
134731687.502023-05-188573Actual
28490356.002024-07-198517Actual
13726162.002023-05-198515Actual
17193146.542023-08-198568Actual
39407-1957.702025-05-1885713Actual
908070.002023-01-178563Budget
33140167.752024-11-188528Actual
5979200.002022-10-198515Budget
2645534.802024-05-1885211Actual
3068047.002024-09-188556Actual
1669099.002023-08-198564Actual
24266187.452024-03-188568Actual
2541126.292024-04-1885311Actual
3035975.002024-09-188573Actual
15538158.002023-07-208563Actual
2332250.762024-02-1785111Actual
31896297.002024-10-188517Actual
2642782.682024-05-1885111Actual
1087101.082022-05-198568Actual
14115270.782023-05-198518Actual
11503100.002023-03-198564Budget
1384822.002023-05-198526Actual
275188.002022-07-208516Actual
9483112.002023-01-178516Actual
1851413.532023-09-1985612Actual
3862962.002025-04-198546Actual
2255013.532024-01-1785612Actual
445080.002022-08-198568Budget
36658162.462025-02-1785111Actual
1492190.002022-06-198515Actual
25236295.032024-04-188518Actual
32517275.002024-11-188513Actual
35887129.322025-01-1785613Actual
7710181.392022-11-198518Actual
5901107.002022-10-198564Actual
2757949.702024-06-1885211Actual
2042223.102023-11-1985511Actual
205147.142023-11-1985112Actual
16006205.002023-07-208517Actual
3407106.002022-08-198513Actual
35769180.552025-01-1785612Actual
3854885.002025-04-198516Actual
20629298.002023-12-208513Actual
3101132.672024-09-1885211Actual
1739464.592023-08-1985611Actual
29644306.002024-08-188517Actual
38866143.512025-04-198528Actual
3739893.002025-03-198516Actual
5512128.362022-09-198528Actual
1177140.002023-03-198526Budget
38603123.002025-04-198536Actual
7024100.002022-11-198564Budget
35508116.722025-01-1785111Actual
2672100.002022-07-208565Budget
31336127.572024-09-1885613Actual
1939423.102023-10-1985511Actual
2666312.462024-05-1885612Actual
31641212.002024-10-188565Actual
3293040.002024-11-188556Actual
25917188.002024-05-188515Actual
36445331.002025-02-178517Actual
3071371.002024-09-188566Actual
35388373.822025-01-178518Actual
1725157.142023-08-1985111Actual
25665956.602024-05-178577Actual
1836230.552023-09-1985411Actual
2004462.002023-11-198566Actual
5980164.002022-10-198515Actual
3446427.362024-12-1985511Actual
1488488.002023-06-198536Actual
12114110.002023-03-198567Actual
14559190.002023-06-198563Actual
11441208.002023-03-198514Actual
19107207.002023-10-198567Actual
3172631.002024-10-188526Actual
25735170.002024-05-188563Actual
2098992.002023-12-208536Actual
1252138.002023-04-198573Actual
256158.212024-04-1885612Actual
3220100.002022-07-208518Budget
18818147.002023-10-198565Actual
24205248.062024-03-188518Actual
27083157.002024-06-188565Actual
27606102.892024-06-1885311Actual
31513339.002024-10-188514Actual
1224178.362023-03-198528Actual
24676178.002024-04-188563Actual
11502135.002023-03-198564Actual
30267334.002024-09-188513Actual
13476-537.002023-05-188574Actual
279923.002022-07-208526Actual
6700119.272022-10-198568Actual
5093100.002022-09-198536Budget
855540.002022-12-208556Budget
102860.002022-05-198528Budget
3326056.082024-11-1885211Actual
392040.002022-08-198526Budget
13510273.002023-05-198513Actual
1828055.022023-09-1985111Actual
1934017.782023-10-1985311Actual
1382187.002023-05-198516Actual
3455687.992024-12-1985112Actual
34703138.102024-12-1985213Actual
31219150.762024-09-1885612Actual
3676734.802025-02-1785511Actual
31393322.002024-10-188513Actual
3793164.002022-08-198565Actual
3736133.002022-08-198515Actual
2178582.002024-01-178564Actual
1797929.002023-09-198556Actual
803630.002022-12-208573Budget
795872.002022-12-208563Actual
184819.272023-09-1985112Actual
36097227.002025-02-178564Actual
26781129.322024-05-1885613Actual
27752109.272024-06-1885112Actual
38397188.002025-04-198564Actual
15623146.002023-07-208514Actual
70044.002022-05-198556Actual
7340111.002022-11-198536Actual
19165349.572023-10-198518Actual
17602190.002023-09-198563Actual
2293917.002024-02-178526Actual
2579453.002024-05-188573Actual
13181139.002023-04-198517Actual
25143245.002024-04-188517Actual
1078950.002023-02-178556Budget
2370334.002024-03-188573Actual
183899.272023-09-1985511Actual
30210124.062024-08-1885613Actual
973080.002023-01-178566Budget
164208.212023-07-2085112Actual
33232148.632024-11-1885111Actual
25298149.572024-04-188568Actual
22286126.842024-01-178568Actual
55736.002022-05-198526Actual
1412123.002022-06-198564Actual
3402875.002024-12-198546Actual
9403148.002023-01-178565Actual
1890330.002023-10-198526Actual
4715192.002022-09-198514Actual
8835185.932022-12-208518Actual
18725109.002023-10-198564Actual
17687140.002023-09-198514Actual
33889217.002024-12-198565Actual
2878577.362024-07-1985411Actual
154137.142023-06-1985112Actual
12948103.002023-04-198536Actual
3753895.002025-03-198566Actual
1523964.592023-06-1985111Actual
9949100.002023-01-178518Budget
14736155.002023-06-198515Actual
1224070.002023-03-198528Budget
3783526.292025-03-1985211Actual
26367178.362024-05-188568Actual
2337736.932024-02-1785311Actual
509494.002022-09-198536Actual
2296783.002024-02-178536Actual
28583443.512024-07-198518Actual
182340.002022-06-198556Budget
738674.002022-11-198546Actual
669980.002022-10-198568Budget
10695112.002023-02-178536Actual
36190166.002025-02-178565Actual
3565092.252025-01-1785611Actual
39386-105.002025-05-188576Actual
2601250.002024-05-188516Actual
3833451.002025-04-198573Actual
458960.002022-09-198563Budget
1842339.062023-09-1985611Actual
12052150.002023-03-198517Actual
803726.002022-12-208573Actual
3800769.912025-03-1985112Actual
1029107.142022-05-198528Actual
20749192.002023-12-208514Actual
2657043.312024-05-1885611Actual
1630139.062023-07-2085411Actual
861580.002022-12-208566Budget
19846108.002023-11-198565Actual
30925249.572024-09-188568Actual
2134149.702023-12-2085111Actual
30863476.852024-09-188518Actual
39339171.432025-04-1985613Actual
21128156.002023-12-208517Actual
3441082.682024-12-1985311Actual
1893184.002023-10-198536Actual
3408674.002024-12-198566Actual
19811131.002023-11-198515Actual
17927100.002023-09-198536Actual
3213665.652024-10-1885211Actual
8365122.002022-12-208516Actual
1197280.002023-03-198566Budget
908169.002023-01-178563Actual
22642161.002024-02-178563Actual
1337070.002023-04-198528Budget
8285100.002022-12-208565Budget
13244100.002023-04-198567Budget
1197374.002023-03-198566Actual
8834100.002022-12-208518Budget
1727920.972023-08-1985211Actual
1477198.002023-06-198565Actual
32552167.002024-11-188563Actual
2001135.002023-11-198556Actual
9206202.002023-01-178514Actual
3865560.002025-04-198556Actual
1299480.002023-04-198546Budget
34947232.002025-01-178564Actual
557380.002022-09-198568Budget
27050224.002024-06-188515Actual
36538442.002025-02-178518Actual
9021101.002023-01-178513Actual
7104100.002022-11-198515Budget
13182200.002023-04-198517Budget
6450200.002022-10-198517Budget
8085205.002022-12-208514Actual
2291271.002024-02-178516Actual
7572200.002022-11-198517Budget
1736011.402023-08-1985511Actual
1801167.002023-09-198566Actual
1692257.002023-08-198546Actual
1177055.002023-03-198526Actual
3901359.272025-04-1985311Actual
50890.002022-05-198516Budget
10696100.002023-02-178536Budget
1993129.002023-11-198526Actual
1830811.402023-09-1985211Actual
3906713.532025-04-1985511Actual
406340.002022-08-198556Budget
2479583.002024-04-188564Actual
631140.002022-10-198556Actual
1898333.002023-10-198556Actual
12569200.002023-04-198514Budget
36566173.812025-02-178528Actual
18783105.002023-10-198515Actual
4449125.332022-08-198568Actual
22253119.272024-01-178528Actual
1482974.002023-06-198516Actual
3327123.812022-07-208568Actual
2947430.002024-08-188526Actual
326860.002022-07-208528Budget
12193100.002023-03-198518Budget
27338265.002024-06-188517Actual
35295285.002025-01-178517Actual
38277168.002025-04-198563Actual
3750557.002025-03-198556Actual
2840055.002024-07-198556Actual
3180648.002024-10-188556Actual
27931194.242024-06-1885613Actual
25952161.002024-05-188565Actual
2446767.782024-03-1885611Actual
3970109.002022-08-198536Actual
134823310.502023-05-188576Actual
1186680.002023-03-198546Budget
888370.002022-12-208528Budget
1360472.002023-05-198573Actual
26246198.002024-05-188567Actual
795970.002022-12-208563Budget
38185213.542025-03-1985613Actual
743440.002022-11-198556Budget
25673-4182.202024-05-1785711Actual
134852463.302023-05-188577Actual
6449211.002022-10-198517Actual
24233135.932024-03-188528Actual
6964200.002022-11-198514Budget
3103894.382024-09-1885311Actual
2107177.002023-12-208566Actual
6779124.002022-11-198513Actual
20101206.002023-11-198517Actual
2072140.002023-12-208573Actual
28235204.002024-07-198565Actual
122682.002022-06-198563Actual
5840223.002022-10-198514Actual
850870.002022-12-208546Budget
33468136.932024-11-1885612Actual
1285090.002023-04-198516Budget
39306183.712025-04-1985213Actual
28348130.002024-07-198536Actual
245522.892024-03-1885212Actual
2477228.002022-07-208514Actual
2606780.002024-05-188536Actual
16783147.002023-08-198565Actual
1496964.002023-06-198566Actual
1765933.002023-09-198573Actual
2402451.002024-03-188556Actual
11066235.932023-02-178518Actual
1931311.402023-10-1985211Actual
427112.002022-05-198565Actual
2722285.002024-06-188546Actual
3794998.632025-03-1985611Actual
16748149.002023-08-198515Actual
34618158.212024-12-1985612Actual
35153105.002025-01-178536Actual
13545200.002023-05-198563Actual
2993982.682024-08-1885411Actual
27196120.002024-06-188536Actual
3488475.002025-01-178573Actual
1059990.002023-02-178516Budget
12631100.002023-04-198564Budget
19634176.002023-11-198563Actual
2443310.332024-03-1885511Actual
738770.002022-11-198546Budget
35854134.592025-01-1785213Actual
30480211.002024-09-188515Actual
245849.272024-03-1885612Actual
1544613.532023-06-1985612Actual
16161187.452023-07-208568Actual
1429241.192023-05-1985311Actual
6778100.002022-11-198513Budget
1084892.002023-02-178566Actual
3969100.002022-08-198536Budget
1168100.002022-06-198513Budget
2875869.912024-07-1985311Actual
19227125.332023-10-198568Actual
6590100.002022-10-198518Budget
33585190.732024-11-1885613Actual
1627429.482023-07-2085311Actual
2045639.062023-11-1985611Actual
30422248.002024-09-188564Actual
1005870.002023-01-178568Budget
7571211.002022-11-198517Actual
37687363.212025-03-198518Actual
21632249.002024-01-178513Actual
12192196.542023-03-198518Actual
28904100.762024-07-1985112Actual
36063384.002025-02-178514Actual
504440.002022-09-198526Actual
38362360.002025-04-198514Actual
35040157.002025-01-178565Actual
999670.002023-01-178528Budget
34735113.532024-12-1985613Actual
393771255.502025-05-188573Actual
17814134.002023-09-198565Actual
3512536.002025-01-178526Actual
2036817.782023-11-1985311Actual
514152.002022-09-198546Actual
20876145.002023-12-208565Actual
144373.952023-05-1985212Actual
1139230.002023-03-198573Budget
1553105.002022-06-198565Actual
612090.002022-10-198516Budget
616843.002022-10-198526Actual
1131471.002023-03-198563Actual
16535287.002023-08-198513Actual
12709172.002023-04-198515Actual
21163142.002023-12-208567Actual
10322200.002023-02-178514Budget
3742531.002025-03-198526Actual
2763379.482024-06-1885411Actual
16127125.332023-07-208528Actual

Generated 2025-06-18 17:57:24.452 UTC