[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861489.002022-11-138566Actual
4264100.002022-07-138567Budget
1304150.002023-03-138556Budget
5900100.002022-09-128564Budget
2614160.002022-06-138515Actual
38362360.002025-03-138514Actual
850963.002022-11-138546Actual
6700119.272022-09-128568Actual
1828055.022023-08-1385111Actual
25178177.002024-03-128567Actual
9949100.002022-12-118518Budget
3438332.672024-11-1285211Actual
1998555.002023-10-138546Actual
18068214.002023-08-138517Actual
346863.002022-07-138563Actual
2432448.632024-02-1085111Actual
18103126.002023-08-138567Actual
36976132.832025-01-1185113Actual
466630.002022-08-138573Budget
14020158.002023-04-128517Actual
29389185.002024-07-128565Actual
326991.992022-06-138528Actual
24233135.932024-02-108528Actual
27898188.972024-05-1285213Actual
3071371.002024-08-128566Actual
28525198.002024-06-128567Actual
31930249.002024-09-118567Actual
15623146.002023-06-138514Actual
29765170.782024-07-128528Actual
30422248.002024-08-128564Actual
1630139.062023-06-1385411Actual
2201660.002023-12-118546Actual
3293040.002024-10-128556Actual
28904100.762024-06-1285112Actual
9206202.002022-12-118514Actual
3632972.002025-01-118546Actual
2476200.002022-06-138514Budget
1423753.952023-04-1285111Actual
2057212.462023-10-1385612Actual
10988142.002023-01-118567Actual
2142343.312023-11-1385411Actual
24888118.002024-03-128565Actual
1787291.002023-08-138516Actual
841240.002022-11-138526Budget
557380.002022-08-138568Budget
17193146.542023-07-138568Actual
18783105.002023-09-128515Actual
1928565.652023-09-1285111Actual
3334891.192024-10-1285611Actual
3745397.002025-02-108536Actual
23144206.002024-01-118567Actual
5464276.842022-08-138518Actual
2714183.002024-05-128516Actual
2440643.312024-02-1085411Actual
27988319.002024-06-128513Actual
174795.012023-07-1385212Actual
2645534.802024-04-1185211Actual
1177140.002023-02-108526Budget
2722285.002024-05-128546Actual
3169999.002024-09-118516Actual
1019771.002023-01-118563Actual
194853.952023-09-1285112Actual
3326056.082024-10-1285211Actual
2290100.002022-06-138513Budget
14143110.172023-04-128528Actual
612185.002022-09-128516Actual
29799208.662024-07-128568Actual
33468136.932024-10-1285612Actual
1797929.002023-08-138556Actual
17602190.002023-08-138563Actual
182435.002022-05-138556Actual
1169113.002022-05-138513Actual
749268.002022-10-138566Actual
1621965.652023-06-1385111Actual
1029107.142022-04-128528Actual
1191436.002023-02-108556Actual
3512536.002024-12-118526Actual
2437928.422024-02-1085311Actual
2672100.002022-06-138565Budget
579234.002022-09-128573Actual
2242643.312023-12-1185411Actual
29354234.002024-07-128515Actual
2245967.782023-12-1185611Actual
39159102.892025-03-1385112Actual
2847100.002022-06-138536Budget
24676178.002024-03-128563Actual
8693200.002022-11-138517Budget
29051185.472024-06-1285213Actual
20222141.992023-10-138528Actual
26838276.002024-05-128513Actual
1013697.002023-01-118513Actual
10927200.002023-01-118517Budget
2500197.002024-03-128536Actual
2535669.912024-03-1285111Actual
75886.002022-04-128566Actual
5386109.002022-08-138567Actual
2045639.062023-10-1385611Actual
37340198.002025-02-108565Actual
4777100.002022-08-138564Budget
7242100.002022-10-138516Budget
3327123.812022-06-138568Actual
3800769.912025-02-1085112Actual
17924.002022-04-128573Actual
1553105.002022-05-138565Actual
29176173.002024-07-128563Actual
1627429.482023-06-1385311Actual
3397432.002024-11-128526Actual
9580100.002022-12-118536Budget
1801167.002023-08-138566Actual
35153105.002024-12-118536Actual
19072212.002023-09-128517Actual
3118535.872024-08-1285212Actual
6638108.662022-09-128528Actual
6965176.002022-10-138514Actual
1895743.002023-09-128546Actual
1360472.002023-04-128573Actual
2549853.952024-03-1285611Actual
34827179.002024-12-118563Actual
3523881.002024-12-118566Actual
2840055.002024-06-128556Actual
3794100.002022-07-138565Budget
1975392.002023-10-138564Actual
27813168.852024-05-1285612Actual
10137100.002023-01-118513Budget
3221243.512022-06-138518Actual
1059896.002023-01-118516Actual
1197280.002023-02-108566Budget
26306432.912024-04-118518Actual
2843389.002024-06-128566Actual
393831522.902025-04-118575Actual
36480232.002025-01-118567Actual
631240.002022-09-128556Budget
10462200.002023-01-118515Budget
1931311.402023-09-1285211Actual
8834100.002022-11-138518Budget
691726.002022-10-138573Actual
3833451.002025-03-138573Actual
215060.002022-05-138528Budget
32637395.002024-10-128514Actual
25917188.002024-04-118515Actual
509106.002022-04-128516Actual
9483112.002022-12-118516Actual
289581.002022-06-138546Actual
30480211.002024-08-128515Actual
7898100.002022-11-138513Budget
6591213.212022-09-128518Actual
12709172.002023-03-138515Actual
9997157.142022-12-118528Actual
12113100.002023-02-108567Budget
28490356.002024-06-128517Actual
2332250.762024-01-1185111Actual
1074280.002023-01-118546Budget
20664177.002023-11-138563Actual
1064737.002023-01-118526Actual
13181139.002023-03-138517Actual
235059.002022-06-138563Actual
30573100.002024-08-128516Actual
26334185.932024-04-118528Actual
235228.212024-01-1185112Actual
729151.002022-10-138526Actual
2134149.702023-11-1385111Actual
3408674.002024-11-128566Actual
11643100.002023-02-108565Budget
227174.002022-04-128514Actual
2446767.782024-02-1085611Actual
2335032.672024-01-1185211Actual
2042223.102023-10-1385511Actual
1554100.002022-05-138565Budget
504540.002022-08-138526Budget
2237228.422023-12-1185211Actual
504440.002022-08-138526Actual
235180.002022-06-138563Budget
21221316.242023-11-138518Actual
894284.422022-11-138568Actual
1523964.592023-05-1385111Actual
37595282.002025-02-108517Actual
35769180.552024-12-1185612Actual
17721109.002023-08-138564Actual
1074394.002023-01-118546Actual
1890330.002023-09-128526Actual
24147150.002024-02-108567Actual
11582200.002023-02-108515Budget
3857548.002025-03-138526Actual
164788.212023-06-1385612Actual
24205248.062024-02-108518Actual
3003195.442024-07-1285112Actual
579330.002022-09-128573Budget
25143245.002024-03-128517Actual
38838376.852025-03-138518Actual
571466.002022-09-128563Actual
2291271.002024-01-118516Actual
518840.002022-08-138556Budget
28108395.002024-06-128514Actual
34297175.332024-11-128568Actual
2276297.002024-01-118564Actual
3676734.802025-01-1185511Actual
1580981.002023-06-138516Actual
1526710.332023-05-1385211Actual
1224070.002023-02-108528Budget
8694144.002022-11-138517Actual
23109180.002024-01-118517Actual
2039540.122023-10-1385411Actual
12947100.002023-03-138536Budget
9345100.002022-12-118515Budget
30267334.002024-08-128513Actual
168139.002022-05-138526Actual
36918120.972025-01-1185612Actual
3035975.002024-08-128573Actual
37807110.342025-02-1085111Actual
27931194.242024-05-1285613Actual
637164.002022-09-128566Actual
354630.002022-07-138573Budget
32552167.002024-10-128563Actual
3060048.002024-08-128526Actual
9810178.002022-12-118517Actual
669980.002022-09-128568Budget
21163142.002023-11-138567Actual
2728177.002024-05-128566Actual
163290.002022-05-138516Budget
2497316.002024-03-128526Actual
26367178.362024-04-118568Actual
1064640.002023-01-118526Budget
7572200.002022-10-138517Budget
7024100.002022-10-138564Budget
7243109.002022-10-138516Actual
738770.002022-10-138546Budget
2234465.652023-12-1185111Actual
2204234.002023-12-118556Actual
2178582.002023-12-118564Actual
9809200.002022-12-118517Budget
1186680.002023-02-108546Budget
2662911.402024-04-1185112Actual
2657043.312024-04-1185611Actual
39392690.102025-04-118578Actual
3216375.232024-09-1185311Actual
401670.002022-07-138546Budget
33947106.002024-11-128516Actual
367200.002022-04-128515Budget
256561311.102024-04-108574Actual
279830.002022-06-138526Budget
65367.002022-04-128546Actual
8882108.662022-11-138528Actual
11503100.002023-02-108564Budget
1939423.102023-09-1285511Actual
25665956.602024-04-108577Actual
130517.002022-05-138573Actual
245257.142024-02-1085112Actual
36190166.002025-01-118565Actual
9482100.002022-12-118516Budget
255835.012024-03-1285212Actual
1005870.002022-12-118568Budget
4715192.002022-08-138514Actual
10928158.002023-01-118517Actual
2766034.802024-05-1285511Actual
3062897.002024-08-128536Actual
1789925.002023-08-138526Actual
10520100.002023-01-118565Budget
13323231.392023-03-138518Actual
3918744.382025-03-1385212Actual
803726.002022-11-138573Actual
1594962.002023-06-138566Actual
174525.012023-07-1385112Actual
22854105.002024-01-118565Actual
16161187.452023-06-138568Actual
31393322.002024-09-118513Actual
22727169.002024-01-118514Actual
2541126.292024-03-1285311Actual
2397293.002024-02-108536Actual
163388.002022-05-138516Actual
1390256.002023-04-128546Actual
999670.002022-12-118528Budget
839200.002022-04-128517Budget
215428.212023-11-1385112Actual
4203200.002022-07-138517Budget
16570169.002023-07-138563Actual
13244100.002023-03-138567Budget
23264123.812024-01-118568Actual
31754114.002024-09-118536Actual
30770287.002024-08-128517Actual
458960.002022-08-138563Budget
205147.142023-10-1385112Actual
2101564.002023-11-138546Actual
279923.002022-06-138526Actual
1461635.002023-05-138573Actual
10696100.002023-01-118536Budget
2808073.002024-06-128573Actual
3225082.682024-09-1185611Actual
27551143.312024-05-1285111Actual
6778100.002022-10-138513Budget
2893219.912024-06-1285212Actual
3080198.002022-06-138517Actual
1583615.002023-06-138526Actual
13510273.002023-04-128513Actual
11820100.002023-02-108536Budget
3517964.002024-12-118546Actual
1477198.002023-05-138565Actual
5326200.002022-08-138517Budget
631140.002022-09-128556Actual
13666123.002023-04-128564Actual
33585190.732024-10-1285613Actual
3219085.872024-09-1185411Actual
3402875.002024-11-128546Actual
1729100.002022-05-138536Budget
1172290.002023-02-108516Budget
4855200.002022-08-138515Budget
23766134.002024-02-108564Actual
1435242.252023-04-1285611Actual
1396170.002023-04-128566Actual
27373212.002024-05-128567Actual
1901575.002023-09-128566Actual
25298149.572024-03-128568Actual
524690.002022-08-138566Budget
21283135.932023-11-138568Actual
22642161.002024-01-118563Actual
3340681.612024-10-1285112Actual
3405449.002024-11-128556Actual
1027529.002023-01-118573Actual
1963200.002022-05-138517Budget
894170.002022-11-138568Budget
2724840.002024-05-128556Actual
35005268.002024-12-118515Actual
3969100.002022-07-138536Budget
9980.002022-04-128563Budget
35416173.812024-12-118528Actual
5840223.002022-09-128514Actual
15181132.902023-05-138568Actual
17927100.002023-08-138536Actual
25236295.032024-03-128518Actual
26211256.002024-04-118517Actual
37687363.212025-02-108518Actual
294247.002022-06-138556Actual
30093139.062024-07-1285612Actual
962761.002022-12-118546Actual
981219.272022-04-128518Actual
34002116.002024-11-128536Actual
6964200.002022-10-138514Budget
795970.002022-11-138563Budget
8145140.002022-11-138564Actual
25264143.512024-03-128528Actual
1117580.002023-01-118568Budget
803630.002022-11-138573Budget
134823310.502023-04-118576Actual
387290.002022-07-138516Budget
10461144.002023-01-118515Actual
12631100.002023-03-138564Budget
18691176.002023-09-128514Actual
28703148.632024-06-1285111Actual
16006205.002023-06-138517Actual
188471.002022-05-138566Actual
1751013.532023-07-1385612Actual
3582764.412024-12-1185113Actual
6449211.002022-09-128517Actual
12568184.002023-03-138514Actual
3561714.592024-12-1185511Actual
20194261.692023-10-138518Actual
1139230.002023-02-108573Budget
2399862.002024-02-108546Actual
11067100.002023-01-118518Budget
25822216.002024-04-118514Actual
11255100.002023-02-108513Budget
32878104.002024-10-128536Actual
27083157.002024-05-128565Actual
2757949.702024-05-1285211Actual
33762301.002024-11-128514Actual
749380.002022-10-138566Budget
17073135.002023-07-138567Actual
23202228.362024-01-118518Actual
38745317.002025-03-138517Actual
28966123.102024-06-1285612Actual
4917100.002022-08-138565Budget
1244260.002023-03-138563Budget
4391141.992022-07-138528Actual
3793164.002022-07-138565Actual
2034119.912023-10-1385211Actual
14525236.002023-05-138513Actual
1285090.002023-03-138516Budget
38866143.512025-03-138528Actual
34618158.212024-11-1285612Actual
2716837.002024-05-128526Actual
2031369.912023-10-1385111Actual
3106577.362024-08-1285411Actual
1059990.002023-01-118516Budget
1496964.002023-05-138566Actual
2609345.002024-04-118546Actual
1698178.002023-07-138566Actual
34735113.532024-11-1285613Actual
34498134.802024-11-1285611Actual
7631100.002022-10-138567Budget
10382108.002023-01-118564Actual
1431928.422023-04-1285411Actual
35944246.002025-01-118513Actual
38900190.482025-03-138568Actual
27431343.512024-05-128518Actual
11819110.002023-02-108536Actual
287100.002022-04-128564Budget
15026236.002023-05-138517Actual
3736133.002022-07-138515Actual
36600175.332025-01-118568Actual
38185213.542025-02-1085613Actual
3594200.002022-07-138514Budget
888370.002022-11-138528Budget
1087101.082022-04-128568Actual
13726162.002023-04-128515Actual
7711100.002022-10-138518Budget
9403148.002022-12-118565Actual
144373.952023-04-1285212Actual
3638883.002025-01-118566Actual
2148442.252023-11-1385611Actual
1111470.002023-01-118528Budget
2103207.152022-05-138518Actual
1131471.002023-02-108563Actual
1019660.002023-01-118563Budget
24761176.002024-03-128514Actual
9346131.002022-12-118515Actual
1993129.002023-10-138526Actual
10057131.392022-12-118568Actual
29644306.002024-07-128517Actual
1684188.002023-07-138516Actual
605100.002022-04-128536Budget
551380.002022-08-138528Budget
8224147.002022-11-138515Actual
19634176.002023-10-138563Actual
2402451.002024-02-108556Actual
134731687.502023-04-118573Actual
25700234.002024-04-118513Actual
32672238.002024-10-128564Actual
33526108.272024-10-1285113Actual
2944790.002024-07-128516Actual
226200.002022-04-128514Budget
499690.002022-08-138516Budget
616843.002022-09-128526Actual
34947232.002024-12-118564Actual
4263133.002022-07-138567Actual
34264225.332024-11-128528Actual
1412123.002022-05-138564Actual
9882.002022-04-128563Actual
35040157.002024-12-118565Actual
2305276.002024-01-118566Actual
2613200.002022-06-138515Budget
3065457.002024-08-128546Actual
1730120.002022-05-138536Actual
2494660.002024-03-128516Actual
16783147.002023-07-138565Actual
12381100.002023-03-138513Budget
1084892.002023-01-118566Actual
36063384.002025-01-118514Actual
3753895.002025-02-108566Actual
2606780.002024-04-118536Actual
21666185.002023-12-118563Actual
23731179.002024-02-108514Actual
34236373.822024-11-128518Actual
915820.002022-12-118573Actual
683882.002022-10-138563Actual
2958781.002024-07-128566Actual
154137.142023-05-1385112Actual
18571335.002023-09-128513Actual
11066235.932023-01-118518Actual
5841200.002022-09-128514Budget
340690.002022-07-138513Budget
1299589.002023-03-138546Actual
1186770.002023-02-108546Actual
1244361.002023-03-138563Actual
3520541.002024-12-118556Actual
1352200.002022-05-138514Budget
3786294.382025-02-1085311Actual
35388373.822024-12-118518Actual
606104.002022-04-128536Actual
15061182.002023-05-138567Actual
5385100.002022-08-138567Budget
29502122.002024-07-128536Actual
26781129.322024-04-1185613Actual
1893184.002023-09-128536Actual
514070.002022-08-138546Budget
32400111.782024-09-1185113Actual
33889217.002024-11-128565Actual
8462112.002022-11-138536Actual
37212377.002025-02-108514Actual
1191350.002023-02-108556Budget
122780.002022-05-138563Budget
4449125.332022-07-138568Actual

Generated 2025-05-13 00:06:25.563 UTC