[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31428172.002024-09-228563Actual
743331.002022-10-248556Actual
368138.002022-04-238515Actual
3488475.002024-12-228573Actual
7163100.002022-10-248565Budget
14559190.002023-05-248563Actual
967434.002022-12-228556Actual
8461100.002022-11-248536Budget
1111470.002023-01-228528Budget
1630139.062023-06-2485411Actual
8085205.002022-11-248514Actual
557380.002022-08-248568Budget
2505327.002024-03-238556Actual
3148569.002024-09-228573Actual
1765933.002023-08-248573Actual
11819110.002023-02-218536Actual
8834100.002022-11-248518Budget
20842142.002023-11-248515Actual
524690.002022-08-248566Budget
2437928.422024-02-2185311Actual
3674066.722025-01-2285411Actual
10519117.002023-01-228565Actual
962670.002022-12-228546Budget
3062897.002024-08-238536Actual
669980.002022-09-238568Budget
12631100.002023-03-248564Budget
3509881.002024-12-228516Actual
1684188.002023-07-248516Actual
38958128.422025-03-2485111Actual
2234465.652023-12-2285111Actual
13323231.392023-03-248518Actual
26211256.002024-04-228517Actual
605100.002022-04-238536Budget
289581.002022-06-248546Actual
235059.002022-06-248563Actual
13181139.002023-03-248517Actual
683970.002022-10-248563Budget
2399862.002024-02-218546Actual
1285090.002023-03-248516Budget
24205248.062024-02-218518Actual
4264100.002022-07-248567Budget
2728177.002024-05-238566Actual
12772101.002023-03-248565Actual
855658.002022-11-248556Actual
962761.002022-12-228546Actual
3718472.002025-02-218573Actual
4855200.002022-08-248515Budget
35330236.002024-12-228567Actual
3103894.382024-08-2385311Actual
2391790.002024-02-218516Actual
4777100.002022-08-248564Budget
17131251.092023-07-248518Actual
9809200.002022-12-228517Budget
25678-3784.402024-04-2185712Actual
2606780.002024-04-228536Actual
19107207.002023-09-238567Actual
27752109.272024-05-2385112Actual
346863.002022-07-248563Actual
1787291.002023-08-248516Actual
9869111.002022-12-228567Actual
3260994.002024-10-238573Actual
29799208.662024-07-238568Actual
2045639.062023-10-2485611Actual
9346131.002022-12-228515Actual
579330.002022-09-238573Budget
21843155.002023-12-228515Actual
458960.002022-08-248563Budget
21128156.002023-11-248517Actual
2305276.002024-01-228566Actual
1285186.002023-03-248516Actual
19600267.002023-10-248513Actual
35887129.322024-12-2285613Actual
518840.002022-08-248556Budget
15623146.002023-06-248514Actual
1435242.252023-04-2385611Actual
439080.002022-07-248528Budget
34792300.002024-12-228513Actual
69940.002022-04-238556Budget
3927997.742025-03-2485113Actual
55630.002022-04-238526Budget
1730120.002022-05-248536Actual
27988319.002024-06-238513Actual
33855202.002024-11-238515Actual
1172290.002023-02-218516Budget
8365122.002022-11-248516Actual
22225235.932023-12-228518Actual
1337070.002023-03-248528Budget
4449125.332022-07-248568Actual
6217112.002022-09-238536Actual
738770.002022-10-248546Budget
37595282.002025-02-218517Actual
294247.002022-06-248556Actual
168030.002022-05-248526Budget
445080.002022-07-248568Budget
2301953.002024-01-228556Actual
6511144.002022-09-238567Actual
134731687.502023-04-228573Actual
2601250.002024-04-228516Actual
235180.002022-06-248563Budget
2642782.682024-04-2285111Actual
1079055.002023-01-228556Actual
1686822.002023-07-248526Actual
25298149.572024-03-238568Actual
16041184.002023-06-248567Actual
3868894.002025-03-248566Actual
14644168.002023-05-248514Actual
6512100.002022-09-238567Budget
3172631.002024-09-228526Actual
12381100.002023-03-248513Budget
205147.142023-10-2485112Actual
3565092.252024-12-2285611Actual
30210124.062024-07-2385613Actual
19634176.002023-10-248563Actual
32765226.002024-10-238565Actual
227174.002022-04-238514Actual
102860.002022-04-238528Budget
10696100.002023-01-228536Budget
782085.932022-10-248568Actual
3225082.682024-09-2285611Actual
1990476.002023-10-248516Actual
5386109.002022-08-248567Actual
38100.002022-04-238513Budget
3671370.972025-01-2285311Actual
1224070.002023-02-218528Budget
3060048.002024-08-238526Actual
32878104.002024-10-238536Actual
1636234.802023-06-2485611Actual
3402875.002024-11-238546Actual
33140167.752024-10-238528Actual
11255100.002023-02-218513Budget
3405449.002024-11-238556Actual
31219150.762024-08-2385612Actual
2579453.002024-04-228573Actual
14177134.422023-04-238568Actual
36918120.972025-01-2285612Actual
729040.002022-10-248526Budget
11441208.002023-02-218514Actual
294140.002022-06-248556Budget
326991.992022-06-248528Actual
29644306.002024-07-238517Actual
3857548.002025-03-248526Actual
34355173.102024-11-2385111Actual
3753895.002025-02-218566Actual
23230122.302024-01-228528Actual
795970.002022-11-248563Budget
915820.002022-12-228573Actual
13545200.002023-04-238563Actual
7571211.002022-10-248517Actual
3873103.002022-07-248516Actual
39407-1957.702025-04-2285713Actual
514070.002022-08-248546Budget
265368.212024-04-2285511Actual
18725109.002023-09-238564Actual
15751130.002023-06-248565Actual
36566173.812025-01-228528Actual
1064737.002023-01-228526Actual
36658162.462025-01-2285111Actual
973171.002022-12-228566Actual
37127233.002025-02-218563Actual
1289940.002023-03-248526Budget
2494660.002024-03-238516Actual
35769180.552024-12-2285612Actual
3747981.002025-02-218546Actual
279830.002022-06-248526Budget
17193146.542023-07-248568Actual
38397188.002025-03-248564Actual
70044.002022-04-238556Actual
5574114.722022-08-248568Actual
1736011.402023-07-2485511Actual
3343419.912024-10-2385212Actual
256681156.002024-04-218578Actual
2609345.002024-04-228546Actual
401670.002022-07-248546Budget
1084892.002023-01-228566Actual
3331458.212024-10-2385411Actual
24676178.002024-03-238563Actual
9949100.002022-12-228518Budget
795872.002022-11-248563Actual
1928565.652023-09-2385111Actual
7339100.002022-10-248536Budget
31393322.002024-09-228513Actual
3794100.002022-07-248565Budget
393831522.902025-04-228575Actual
11066235.932023-01-228518Actual
1898333.002023-09-238556Actual
37247253.002025-02-218564Actual
1117580.002023-01-228568Budget
5512128.362022-08-248528Actual
25735170.002024-04-228563Actual
2724840.002024-05-238556Actual
30387314.002024-08-238514Actual
36190166.002025-01-228565Actual
1390256.002023-04-238546Actual
245257.142024-02-2185112Actual
1169113.002022-05-248513Actual
3833451.002025-03-248573Actual
4714200.002022-08-248514Budget
1733344.382023-07-2485411Actual
1492190.002022-05-248515Actual
29296178.002024-07-238564Actual
7572200.002022-10-248517Budget
1963200.002022-05-248517Budget
27898188.972024-05-2385213Actual
31513339.002024-09-228514Actual
1833530.552023-08-2485311Actual
1252138.002023-03-248573Actual
21283135.932023-11-248568Actual
21877100.002023-12-228565Actual
5980164.002022-09-238515Actual
34912361.002024-12-228514Actual
2787162.662024-05-2385113Actual
37807110.342025-02-2185111Actual
2034119.912023-10-2485211Actual
34002116.002024-11-238536Actual
1059896.002023-01-228516Actual
3794998.632025-02-2185611Actual
3441082.682024-11-2385311Actual
3169999.002024-09-228516Actual
5979200.002022-09-238515Budget
3561714.592024-12-2285511Actual
2435220.972024-02-2185211Actual
16535287.002023-07-248513Actual
12709172.002023-03-248515Actual
35944246.002025-01-228513Actual
1496964.002023-05-248566Actual
5093100.002022-08-248536Budget
1299480.002023-03-248546Budget
1304150.002023-03-248556Budget
1729100.002022-05-248536Budget
3455687.992024-11-2385112Actual
1491051.002023-05-248546Actual
12192196.542023-02-218518Actual
38154113.532025-02-2185213Actual
626591.002022-09-238546Actual
25665956.602024-04-218577Actual
11582200.002023-02-218515Budget
3788996.512025-02-2185411Actual
242820.002022-06-248573Budget
26334185.932024-04-228528Actual
841240.002022-11-248526Budget
4856167.002022-08-248515Actual
6218100.002022-09-238536Budget
2541126.292024-03-2385311Actual
3079200.002022-06-248517Budget
1730628.422023-07-2485311Actual
606104.002022-04-238536Actual
24853114.002024-03-238515Actual
12193100.002023-02-218518Budget
2199097.002023-12-228536Actual
29051185.472024-06-2385213Actual
13510273.002023-04-238513Actual
406446.002022-07-248556Actual
1360472.002023-04-238573Actual
34827179.002024-12-228563Actual
38603123.002025-03-248536Actual
32672238.002024-10-238564Actual
2098992.002023-11-248536Actual
1751013.532023-07-2485612Actual
3517964.002024-12-228546Actual
749268.002022-10-248566Actual
2473334.002024-03-238573Actual
514152.002022-08-248546Actual
26367178.362024-04-228568Actual
38490234.002025-03-248565Actual
10383100.002023-01-228564Budget
1621965.652023-06-2485111Actual
908169.002022-12-228563Actual
340690.002022-07-248513Budget
25857149.002024-04-228564Actual
1895743.002023-09-238546Actual
31336127.572024-08-2385613Actual
12302104.112023-02-218568Actual
1544613.532023-05-2485612Actual
3328760.332024-10-2385311Actual
637164.002022-09-238566Actual
631240.002022-09-238556Budget
21666185.002023-12-228563Actual
11176119.272023-01-228568Actual
10695112.002023-01-228536Actual
9266157.002022-12-228564Actual
30805220.002024-08-238567Actual
2538410.332024-03-2385211Actual
1431928.422023-04-2385411Actual
1523964.592023-05-2485111Actual
2237228.422023-12-2285211Actual
2958781.002024-07-238566Actual
2340442.252024-01-2285411Actual
177779.002022-05-248546Actual
18222167.752023-08-248568Actual
3736133.002022-07-248515Actual
134881248.802023-04-228578Actual
16161187.452023-06-248568Actual
2615253.002024-04-228566Actual
17779108.002023-08-248515Actual
35153105.002024-12-228536Actual
245849.272024-02-2185612Actual
2193561.002023-12-228516Actual
23859130.002024-02-218565Actual
3632972.002025-01-228546Actual
27813168.852024-05-2385612Actual
626470.002022-09-238546Budget
1995988.002023-10-248536Actual
1074394.002023-01-228546Actual
21632249.002023-12-228513Actual
401781.002022-07-248546Actual
28348130.002024-06-238536Actual
25264143.512024-03-238528Actual
9404100.002022-12-228565Budget
17602190.002023-08-248563Actual
1027430.002023-01-228573Budget
2355410.332024-01-2285612Actual
8462112.002022-11-248536Actual
1493643.002023-05-248556Actual
3408674.002024-11-238566Actual
1131560.002023-02-218563Budget
23109180.002024-01-228517Actual
14736155.002023-05-248515Actual
2662911.402024-04-2285112Actual
1078950.002023-01-228556Budget
2031369.912023-10-2485111Actual
24266187.452024-02-218568Actual
2497316.002024-03-238526Actual
5901107.002022-09-238564Actual
23202228.362024-01-228518Actual
3512536.002024-12-228526Actual
2650937.992024-04-2285411Actual
2291111.002022-06-248513Actual
38745317.002025-03-248517Actual
39339171.432025-03-2485613Actual
612185.002022-09-238516Actual
1387667.002023-04-238536Actual
3005920.972024-07-2385212Actual
900100.002022-04-238567Budget
50890.002022-04-238516Budget
10323174.002023-01-228514Actual
8694144.002022-11-248517Actual
38900190.482025-03-248568Actual
19193152.602023-09-238528Actual
3638883.002025-01-228566Actual
2178582.002023-12-228564Actual
1936731.612023-09-2385411Actual
452990.002022-08-248513Actual
2476200.002022-06-248514Budget
2878577.362024-06-2385411Actual
33112340.482024-10-238518Actual
2993982.682024-07-2385411Actual
3127769.672024-08-2385113Actual
1529427.362023-05-2485311Actual
24641298.002024-03-238513Actual
8223100.002022-11-248515Budget
2808073.002024-06-238573Actual
2101564.002023-11-248546Actual
20784116.002023-11-248564Actual
509494.002022-08-248536Actual
504540.002022-08-248526Budget
39397-3569.902025-04-2285711Actual
524789.002022-08-248566Actual
2778022.042024-05-2385212Actual
35854134.592024-12-2285213Actual
2397293.002024-02-218536Actual
21249157.142023-11-248528Actual
28200211.002024-06-238515Actual
499792.002022-08-248516Actual
24147150.002024-02-218567Actual
12948103.002023-03-248536Actual
1084980.002023-01-228566Budget
6591213.212022-09-238518Actual
36600175.332025-01-228568Actual
4343175.332022-07-248518Actual
2405654.002024-02-218566Actual
122682.002022-05-248563Actual
20664177.002023-11-248563Actual
3556370.972024-12-2285311Actual
392151.002022-07-248526Actual
3998.002022-04-238513Actual
2666312.462024-04-2285612Actual
332870.002022-06-248568Budget
31157102.892024-08-2385112Actual
9207200.002022-12-228514Budget
8882108.662022-11-248528Actual
32552167.002024-10-238563Actual
1310280.002023-03-248566Budget
10057131.392022-12-228568Actual
184819.272023-08-2485112Actual
11254127.002023-02-218513Actual
20255178.362023-10-248568Actual
1801167.002023-08-248566Actual
9579111.002022-12-228536Actual
27196120.002024-05-238536Actual
29765170.782024-07-238528Actual
37715243.512025-02-218528Actual
19165349.572023-09-238518Actual
6965176.002022-10-248514Actual
6450200.002022-09-238517Budget
1931311.402023-09-2385211Actual
17073135.002023-07-248567Actual
33020322.002024-10-238517Actual
32517275.002024-10-238513Actual
387290.002022-07-248516Budget
3918744.382025-03-2485212Actual
4391141.992022-07-248528Actual
4917100.002022-08-248565Budget
5841200.002022-09-238514Budget
3443776.292024-11-2385411Actual
6042131.002022-09-238565Actual
18606162.002023-09-238563Actual
2614160.002022-06-248515Actual
134852463.302023-04-228577Actual
29176173.002024-07-238563Actual
2096124.002023-11-248526Actual
24761176.002024-03-238514Actual
38185213.542025-02-2185613Actual
1836230.552023-08-2485411Actual
2549853.952024-03-2385611Actual
12113100.002023-02-218567Budget
499690.002022-08-248516Budget
850963.002022-11-248546Actual
30891166.242024-08-238528Actual
2024100.002022-05-248567Budget
7340111.002022-10-248536Actual
25143245.002024-03-238517Actual
2502753.002024-03-238546Actual
164473.952023-06-2485212Actual
34947232.002024-12-228564Actual
2394414.002024-02-218526Actual
412590.002022-07-248566Budget
2848120.002022-06-248536Actual
65280.002022-04-238546Budget
2276297.002024-01-228564Actual
1662779.002023-07-248573Actual
3800769.912025-02-2185112Actual
1197280.002023-02-218566Budget
3594200.002022-07-248514Budget
2947430.002024-07-238526Actual
3735200.002022-07-248515Budget
75886.002022-04-238566Actual
1887659.002023-09-238516Actual
2157511.402023-11-2485612Actual
10461144.002023-01-228515Actual
33585190.732024-10-2385613Actual
28703148.632024-06-2385111Actual
1230180.002023-02-218568Budget
4263133.002022-07-248567Actual
973080.002022-12-228566Budget
31606223.002024-09-228515Actual
12710200.002023-03-248515Budget
39040101.822025-03-2485411Actual
3803518.842025-02-2185212Actual
177680.002022-05-248546Budget
691630.002022-10-248573Budget
25178177.002024-03-238567Actual
3791613.532025-02-2185511Actual
29084124.062024-06-2385613Actual
393891569.902025-04-228577Actual
21221316.242023-11-248518Actual
3559068.852024-12-2285411Actual
452890.002022-08-248513Budget
2102100.002022-05-248518Budget
1426511.402023-04-2385211Actual
11115114.722023-01-228528Actual
37340198.002025-02-218565Actual
11440200.002023-02-218514Budget
11503100.002023-02-218564Budget
27459254.122024-05-238528Actual
518751.002022-08-248556Actual
242928.002022-06-248573Actual
28142194.002024-06-238564Actual
2039540.122023-10-2485411Actual
24888118.002024-03-238565Actual
4776142.002022-08-248564Actual
3327123.812022-06-248568Actual
35978186.002025-01-228563Actual
174525.012023-07-2485112Actual
3635556.002025-01-228556Actual
427112.002022-04-238565Actual
29354234.002024-07-238515Actual
183899.272023-08-2485511Actual
23824143.002024-02-218515Actual
841344.002022-11-248526Actual
18783105.002023-09-238515Actual

Generated 2025-05-23 04:16:10.765 UTC