[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37715243.512025-02-218528Actual
226200.002022-04-238514Budget
6591213.212022-09-238518Actual
1087101.082022-04-238568Actual
256591861.702024-04-218575Actual
11820100.002023-02-218536Budget
1186680.002023-02-218546Budget
215428.212023-11-2485112Actual
2437928.422024-02-2185311Actual
2023121.002022-05-248567Actual
2057212.462023-10-2485612Actual
32552167.002024-10-238563Actual
10988142.002023-01-228567Actual
30302193.002024-08-238563Actual
2716837.002024-05-238526Actual
28235204.002024-06-238565Actual
3402875.002024-11-238546Actual
188471.002022-05-248566Actual
30178145.112024-07-2385213Actual
163290.002022-05-248516Budget
28490356.002024-06-238517Actual
2136928.422023-11-2485211Actual
10057131.392022-12-228568Actual
26306432.912024-04-228518Actual
5840223.002022-09-238514Actual
3340681.612024-10-2385112Actual
9267100.002022-12-228564Budget
7571211.002022-10-248517Actual
967340.002022-12-228556Budget
3178064.002024-09-228546Actual
9266157.002022-12-228564Actual
9810178.002022-12-228517Actual
38838376.852025-03-248518Actual
2340442.252024-01-2285411Actual
3573644.382024-12-2285212Actual
1583615.002023-06-248526Actual
1172398.002023-02-218516Actual
393771255.502025-04-228573Actual
30573100.002024-08-238516Actual
749380.002022-10-248566Budget
3260994.002024-10-238573Actual
6450200.002022-09-238517Budget
9483112.002022-12-228516Actual
1488488.002023-05-248536Actual
3290477.002024-10-238546Actual
2405654.002024-02-218566Actual
32108134.802024-09-2285111Actual
3285027.002024-10-238526Actual
1131560.002023-02-218563Budget
775993.512022-10-248528Actual
8223100.002022-11-248515Budget
2757949.702024-05-2385211Actual
144107.142023-04-2385112Actual
2443310.332024-02-2185511Actual
13243141.002023-03-248567Actual
2332250.762024-01-2285111Actual
33553118.802024-10-2385213Actual
8461100.002022-11-248536Budget
2291271.002024-01-228516Actual
32637395.002024-10-238514Actual
1727920.972023-07-2485211Actual
39306183.712025-03-2485213Actual
130420.002022-05-248573Budget
32823115.002024-10-238516Actual
17193146.542023-07-248568Actual
368138.002022-04-238515Actual
31548192.002024-09-228564Actual
749268.002022-10-248566Actual
2848120.002022-06-248536Actual
2840055.002024-06-238556Actual
2923377.002024-07-238573Actual
18571335.002023-09-238513Actual
4449125.332022-07-248568Actual
6700119.272022-09-238568Actual
2613200.002022-06-248515Budget
16748149.002023-07-248515Actual
1353174.002022-05-248514Actual
1730628.422023-07-2485311Actual
33112340.482024-10-238518Actual
2098992.002023-11-248536Actual
50890.002022-04-238516Budget
21249157.142023-11-248528Actual
38362360.002025-03-248514Actual
1131471.002023-02-218563Actual
36538442.002025-01-228518Actual
9021101.002022-12-228513Actual
1074280.002023-01-228546Budget
439080.002022-07-248528Budget
1544613.532023-05-2485612Actual
24641298.002024-03-238513Actual
8755100.002022-11-248567Budget
1692257.002023-07-248546Actual
894170.002022-11-248568Budget
32016205.632024-09-228528Actual
23109180.002024-01-228517Actual
1013697.002023-01-228513Actual
466630.002022-08-248573Budget
393831522.902025-04-228575Actual
2958781.002024-07-238566Actual
255566.082024-03-2385112Actual
2603917.002024-04-228526Actual
8084200.002022-11-248514Budget
3739893.002025-02-218516Actual
1630139.062023-06-2485411Actual
29141317.002024-07-238513Actual
2446767.782024-02-2185611Actual
18222167.752023-08-248568Actual
1491200.002022-05-248515Budget
34355173.102024-11-2385111Actual
2172334.002023-12-228573Actual
17687140.002023-08-248514Actual
4203200.002022-07-248517Budget
915820.002022-12-228573Actual
11643100.002023-02-218565Budget
25143245.002024-03-238517Actual
1168100.002022-05-248513Budget
953041.002022-12-228526Actual
25700234.002024-04-228513Actual
20629298.002023-11-248513Actual
10928158.002023-01-228517Actual
2546520.972024-03-2385511Actual
8756135.002022-11-248567Actual
256681156.002024-04-218578Actual
445080.002022-07-248568Budget
3221728.422024-09-2285511Actual
326991.992022-06-248528Actual
221270.002022-05-248568Budget
781970.002022-10-248568Budget
2107177.002023-11-248566Actual
999670.002022-12-228528Budget
35295285.002024-12-228517Actual
28348130.002024-06-238536Actual
30267334.002024-08-238513Actual
1413100.002022-05-248564Budget
16655197.002023-07-248514Actual
39407-1957.702025-04-2285713Actual
3015155.642024-07-2385113Actual
2722285.002024-05-238546Actual
29176173.002024-07-238563Actual
8365122.002022-11-248516Actual
2832027.002024-06-238526Actual
130517.002022-05-248573Actual
1736011.402023-07-2485511Actual
29765170.782024-07-238528Actual
38866143.512025-03-248528Actual
3970109.002022-07-248536Actual
35854134.592024-12-2285213Actual
6449211.002022-09-238517Actual
25857149.002024-04-228564Actual
17721109.002023-08-248564Actual
39386-105.002025-04-228576Actual
616940.002022-09-238526Budget
26748181.962024-04-2285213Actual
1684188.002023-07-248516Actual
26246198.002024-04-228567Actual
626470.002022-09-238546Budget
9206202.002022-12-228514Actual
7632153.002022-10-248567Actual
2196225.002023-12-228526Actual
579330.002022-09-238573Budget
21283135.932023-11-248568Actual
1285090.002023-03-248516Budget
2881217.782024-06-2385511Actual
1594962.002023-06-248566Actual
1360472.002023-04-238573Actual
3873103.002022-07-248516Actual
7711100.002022-10-248518Budget
1482974.002023-05-248516Actual
14177134.422023-04-238568Actual
3803518.842025-02-2185212Actual
3079200.002022-06-248517Budget
31606223.002024-09-228515Actual
557380.002022-08-248568Budget
182340.002022-05-248556Budget
35769180.552024-12-2285612Actual
34676125.822024-11-2385113Actual
23611264.002024-02-218513Actual
9997157.142022-12-228528Actual
11067100.002023-01-228518Budget
18161231.392023-08-248518Actual
3742531.002025-02-218526Actual
1866337.002023-09-238573Actual
1384822.002023-04-238526Actual
30515193.002024-08-238565Actual
8286112.002022-11-248565Actual
3169999.002024-09-228516Actual
789991.002022-11-248513Actual
2151120.782022-05-248528Actual
39221168.852025-03-2485612Actual
1304262.002023-03-248556Actual
3172631.002024-09-228526Actual
6511144.002022-09-238567Actual
3446427.362024-11-2385511Actual
32517275.002024-10-238513Actual
2435220.972024-02-2185211Actual
37687363.212025-02-218518Actual
9580100.002022-12-228536Budget
242820.002022-06-248573Budget
3679979.482025-01-2285611Actual
31641212.002024-09-228565Actual
183899.272023-08-2485511Actual
953140.002022-12-228526Budget
3458434.802024-11-2385212Actual
39159102.892025-03-2485112Actual
1496964.002023-05-248566Actual
27083157.002024-05-238565Actual
367200.002022-04-238515Budget
25298149.572024-03-238568Actual
612185.002022-09-238516Actual
1074394.002023-01-228546Actual
28966123.102024-06-2385612Actual
35508116.722024-12-2285111Actual
134881248.802023-04-228578Actual
29737384.422024-07-238518Actual
1285186.002023-03-248516Actual
34236373.822024-11-238518Actual
393801457.802025-04-228574Actual
15119307.152023-05-248518Actual
31099101.822024-08-2385611Actual
4776142.002022-08-248564Actual
28023203.002024-06-238563Actual
24853114.002024-03-238515Actual
626591.002022-09-238546Actual
2614160.002022-06-248515Actual
32400111.782024-09-2285113Actual
1789925.002023-08-248526Actual
3071371.002024-08-238566Actual
2290100.002022-06-248513Budget
31930249.002024-09-228567Actual
21632249.002023-12-228513Actual
1197374.002023-02-218566Actual
39397-3569.902025-04-2285711Actual
2473334.002024-03-238573Actual
34947232.002024-12-228564Actual
3068047.002024-08-238556Actual
27752109.272024-05-2385112Actual
194853.952023-09-2385112Actual
28108395.002024-06-238514Actual
36445331.002025-01-228517Actual
3003195.442024-07-2385112Actual
24266187.452024-02-218568Actual
1491051.002023-05-248546Actual
28645172.302024-06-238568Actual
29799208.662024-07-238568Actual
21877100.002023-12-228565Actual
7163100.002022-10-248565Budget
1019771.002023-01-228563Actual
3632972.002025-01-228546Actual
38455202.002025-03-248515Actual
38100.002022-04-238513Budget
3216375.232024-09-2285311Actual
1964152.002022-05-248517Actual
256158.212024-03-2385612Actual
3668653.952025-01-2285211Actual
279830.002022-06-248526Budget
7631100.002022-10-248567Budget
2671160.002022-06-248565Actual
2134149.702023-11-2485111Actual
3373460.002024-11-238573Actual
2952870.002024-07-238546Actual
8835185.932022-11-248518Actual
2538410.332024-03-2385211Actual
3062897.002024-08-238536Actual
1998555.002023-10-248546Actual
1901575.002023-09-238566Actual
1942755.022023-09-2385611Actual
23824143.002024-02-218515Actual
11255100.002023-02-218513Budget
2479583.002024-03-238564Actual
2787162.662024-05-2385113Actual
70044.002022-04-238556Actual
22727169.002024-01-228514Actual
34827179.002024-12-228563Actual
227174.002022-04-238514Actual
579234.002022-09-238573Actual
300190.002022-06-248566Budget
1382187.002023-04-238516Actual
6638108.662022-09-238528Actual
631240.002022-09-238556Budget
37035125.822025-01-2285613Actual
962670.002022-12-228546Budget
2237228.422023-12-2285211Actual
3509881.002024-12-228516Actual
2763379.482024-05-2385411Actual
2301953.002024-01-228556Actual
1172290.002023-02-218516Budget
637090.002022-09-238566Budget
13545200.002023-04-238563Actual
2343111.402024-01-2285511Actual
6779124.002022-10-248513Actual
12113100.002023-02-218567Budget
10519117.002023-01-228565Actual
2004462.002023-10-248566Actual
8694144.002022-11-248517Actual
256622133.302024-04-218576Actual
9870100.002022-12-228567Budget
3408674.002024-11-238566Actual
1554100.002022-05-248565Budget
9869111.002022-12-228567Actual
1765933.002023-08-248573Actual
3148569.002024-09-228573Actual
34143309.002024-11-238517Actual
1019660.002023-01-228563Budget
2394414.002024-02-218526Actual
2299348.002024-01-228546Actual
37595282.002025-02-218517Actual
37305240.002025-02-218515Actual
2291111.002022-06-248513Actual
33947106.002024-11-238516Actual
23202228.362024-01-228518Actual
2276297.002024-01-228564Actual
1993129.002023-10-248526Actual
1191350.002023-02-218556Budget
3343419.912024-10-2385212Actual
1029107.142022-04-238528Actual
2549853.952024-03-2385611Actual
1435242.252023-04-2385611Actual
782085.932022-10-248568Actual
2432448.632024-02-2185111Actual
25178177.002024-03-238567Actual
5093100.002022-08-248536Budget
28703148.632024-06-2385111Actual
11819110.002023-02-218536Actual
5980164.002022-09-238515Actual
7339100.002022-10-248536Budget
1833530.552023-08-2485311Actual
2211126.842022-05-248568Actual
28583443.512024-06-238518Actual
861580.002022-11-248566Budget
37003146.872025-01-2285213Actual
4856167.002022-08-248515Actual
393891569.902025-04-228577Actual
13632133.002023-04-238514Actual
14525236.002023-05-248513Actual
5325135.002022-08-248517Actual
33585190.732024-10-2385613Actual
21221316.242023-11-248518Actual
1117580.002023-01-228568Budget
31754114.002024-09-228536Actual
2611938.002024-04-228556Actual
2672100.002022-06-248565Budget
354630.002022-07-248573Budget
2497316.002024-03-238526Actual
1939423.102023-09-2385511Actual
29857147.572024-07-2385111Actual
39339171.432025-03-2485613Actual
35153105.002024-12-228536Actual
6778100.002022-10-248513Budget
1446811.402023-04-2385612Actual
30983117.782024-08-2385111Actual
23766134.002024-02-218564Actual
3326056.082024-10-2385211Actual
1252030.002023-03-248573Budget
4124110.002022-07-248566Actual
4918132.002022-08-248565Actual
2878577.362024-06-2385411Actual
29261308.002024-07-238514Actual
15061182.002023-05-248567Actual
775870.002022-10-248528Budget
108870.002022-04-238568Budget
15503326.002023-06-248513Actual
5464276.842022-08-248518Actual
31988382.912024-09-228518Actual
4855200.002022-08-248515Budget
743331.002022-10-248556Actual
31157102.892024-08-2385112Actual
1310280.002023-03-248566Budget
1586492.002023-06-248536Actual
32765226.002024-10-238565Actual
12114110.002023-02-218567Actual
16570169.002023-07-248563Actual
3671370.972025-01-2285311Actual
12381100.002023-03-248513Budget
15147114.722023-05-248528Actual
31336127.572024-08-2385613Actual
36097227.002025-01-228564Actual
427112.002022-04-238565Actual
2778022.042024-05-2385212Actual
32963103.002024-10-238566Actual
18103126.002023-08-248567Actual
3556370.972024-12-2285311Actual
1535561.402023-05-2485611Actual
27898188.972024-05-2385213Actual
163388.002022-05-248516Actual
1990476.002023-10-248516Actual
25822216.002024-04-228514Actual
10462200.002023-01-228515Budget
2402451.002024-02-218556Actual
10987100.002023-01-228567Budget
3328760.332024-10-2385311Actual
27373212.002024-05-238567Actual
11115114.722023-01-228528Actual
7243109.002022-10-248516Actual
11066235.932023-01-228518Actual
4263133.002022-07-248567Actual
855540.002022-11-248556Budget
850870.002022-11-248546Budget
1064737.002023-01-228526Actual
13726162.002023-04-238515Actual
33855202.002024-11-238515Actual
1139230.002023-02-218573Budget
1084892.002023-01-228566Actual
28142194.002024-06-238564Actual
3594200.002022-07-248514Budget
1526710.332023-05-2485211Actual
182435.002022-05-248556Actual
38958128.422025-03-2485111Actual
19634176.002023-10-248563Actual
35040157.002024-12-228565Actual
3220100.002022-06-248518Budget
3488475.002024-12-228573Actual
6590100.002022-09-238518Budget
26367178.362024-04-228568Actual
7104100.002022-10-248515Budget
3118535.872024-08-2385212Actual
1669099.002023-07-248564Actual
7024100.002022-10-248564Budget
2648240.122024-04-2285311Actual
19072212.002023-09-238517Actual
1337070.002023-03-248528Budget
1289834.002023-03-248526Actual
31393322.002024-09-228513Actual
2615253.002024-04-228566Actual
235059.002022-06-248563Actual
12193100.002023-02-218518Budget
15623146.002023-06-248514Actual
29354234.002024-07-238515Actual
3745397.002025-02-218536Actual
39402-2414.802025-04-2285712Actual
25236295.032024-03-238518Actual
1310381.002023-03-248566Actual
3405449.002024-11-238556Actual
32878104.002024-10-238536Actual
2139645.442023-11-2485311Actual
841344.002022-11-248526Actual
2045639.062023-10-2485611Actual
2042223.102023-10-2485511Actual
3035975.002024-08-238573Actual
35330236.002024-12-228567Actual
1725157.142023-07-2485111Actual
2103207.152022-05-248518Actual
18818147.002023-09-238565Actual
980100.002022-04-238518Budget
36566173.812025-01-228528Actual
39101117.782025-03-2485611Actual
1299480.002023-03-248546Budget
38603123.002025-03-248536Actual
2157511.402023-11-2485612Actual
1801167.002023-08-248566Actual
2606780.002024-04-228536Actual
38780204.002025-03-248567Actual
3794100.002022-07-248565Budget
37212377.002025-02-218514Actual
17924.002022-04-238573Actual
27551143.312024-05-2385111Actual
16127125.332023-06-248528Actual
2672160.902024-04-2285113Actual
23230122.302024-01-228528Actual
3927997.742025-03-2485113Actual
205147.142023-10-2485112Actual
36976132.832025-01-2285113Actual
15181132.902023-05-248568Actual
3786294.382025-02-2185311Actual
1139317.002023-02-218573Actual
894284.422022-11-248568Actual
18606162.002023-09-238563Actual
1529427.362023-05-2485311Actual
1426511.402023-04-2385211Actual
1559548.002023-06-248573Actual
36918120.972025-01-2285612Actual
3561714.592024-12-2285511Actual
286132.002022-04-238564Actual
65367.002022-04-238546Actual
33762301.002024-11-238514Actual
17159101.082023-07-248528Actual
1893184.002023-09-238536Actual
2239936.932023-12-2285311Actual
32050202.602024-09-228568Actual
184819.272023-08-2485112Actual
2199097.002023-12-228536Actual

Generated 2025-05-23 17:44:33.246 UTC