[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-02-158528Budget
8693200.002022-12-188517Budget
2724840.002024-06-168556Actual
9580100.002023-01-158536Budget
2875869.912024-07-1785311Actual
17779108.002023-09-178515Actual
967340.002023-01-158556Budget
12381100.002023-04-178513Budget
13371117.752023-04-178528Actual
3627529.002025-02-158526Actual
3402875.002024-12-178546Actual
743331.002022-11-178556Actual
2671160.002022-07-188565Actual
10988142.002023-02-158567Actual
29354234.002024-08-168515Actual
14177134.422023-05-178568Actual
2432448.632024-03-1685111Actual
10462200.002023-02-158515Budget
35330236.002025-01-158567Actual
2242643.312024-01-1585411Actual
75886.002022-05-178566Actual
11644151.002023-03-178565Actual
8755100.002022-12-188567Budget
524789.002022-09-178566Actual
2958781.002024-08-168566Actual
16535287.002023-08-178513Actual
33054222.002024-11-168567Actual
2045639.062023-11-1785611Actual
368138.002022-05-178515Actual
5326200.002022-09-178517Budget
5841200.002022-10-178514Budget
39397-3569.902025-05-1685711Actual
168139.002022-06-178526Actual
1310280.002023-04-178566Budget
37715243.512025-03-178528Actual
3080198.002022-07-188517Actual
3065457.002024-09-168546Actual
1353174.002022-06-178514Actual
33526108.272024-11-1685113Actual
3595196.002022-08-178514Actual
1939423.102023-10-1785511Actual
12052150.002023-03-178517Actual
25143245.002024-04-168517Actual
2645534.802024-05-1685211Actual
16041184.002023-07-188567Actual
2693077.002024-06-168573Actual
22820138.002024-02-158515Actual
32342134.802024-10-1685612Actual
1191436.002023-03-178556Actual
34498134.802024-12-1785611Actual
458960.002022-09-178563Budget
1084980.002023-02-158566Budget
35769180.552025-01-1585612Actual
3407106.002022-08-178513Actual
3582764.412025-01-1585113Actual
2902497.742024-07-1785113Actual
27988319.002024-07-178513Actual
5840223.002022-10-178514Actual
30515193.002024-09-168565Actual
38866143.512025-04-178528Actual
32730234.002024-11-168515Actual
3290477.002024-11-168546Actual
188471.002022-06-178566Actual
3565092.252025-01-1585611Actual
30178145.112024-08-1685213Actual
2847100.002022-07-188536Budget
31641212.002024-10-168565Actual
1583615.002023-07-188526Actual
2397293.002024-03-168536Actual
8364100.002022-12-188516Budget
2245967.782024-01-1585611Actual
16570169.002023-08-178563Actual
406340.002022-08-178556Budget
1730628.422023-08-1785311Actual
275090.002022-07-188516Budget
35450205.632025-01-158568Actual
4264100.002022-08-178567Budget
36566173.812025-02-158528Actual
1627429.482023-07-1885311Actual
30925249.572024-09-168568Actual
11440200.002023-03-178514Budget
9870100.002023-01-158567Budget
3509881.002025-01-158516Actual
2988532.672024-08-1685211Actual
999670.002023-01-158528Budget
37212377.002025-03-178514Actual
2337736.932024-02-1585311Actual
35416173.812025-01-158528Actual
4343175.332022-08-178518Actual
32108134.802024-10-1685111Actual
12948103.002023-04-178536Actual
36097227.002025-02-158564Actual
962761.002023-01-158546Actual
392040.002022-08-178526Budget
3326056.082024-11-1685211Actual
6041100.002022-10-178565Budget
1998555.002023-11-178546Actual
2722285.002024-06-168546Actual
406446.002022-08-178556Actual
38780204.002025-04-178567Actual
2355410.332024-02-1585612Actual
2340442.252024-02-1585411Actual
3739893.002025-03-178516Actual
3865560.002025-04-178556Actual
2178582.002024-01-158564Actual
50890.002022-05-178516Budget
3340681.612024-11-1685112Actual
3873103.002022-08-178516Actual
1027430.002023-02-158573Budget
15658112.002023-07-188564Actual
27898188.972024-06-1685213Actual
20749192.002023-12-188514Actual
14736155.002023-06-178515Actual
15119307.152023-06-178518Actual
37629242.002025-03-178567Actual
729040.002022-11-178526Budget
962670.002023-01-158546Budget
256681156.002024-05-158578Actual
38455202.002025-04-178515Actual
9882.002022-05-178563Actual
8084200.002022-12-188514Budget
2291271.002024-02-158516Actual
22167180.002024-01-158567Actual
3520541.002025-01-158556Actual
3106577.362024-09-1685411Actual
637090.002022-10-178566Budget
6511144.002022-10-178567Actual
205147.142023-11-1785112Actual
2502753.002024-04-168546Actual
32823115.002024-11-168516Actual
2541126.292024-04-1685311Actual
22607281.002024-02-158513Actual
27338265.002024-06-168517Actual
25298149.572024-04-168568Actual
256531012.202024-05-158573Actual
691630.002022-11-178573Budget
3561714.592025-01-1585511Actual
38900190.482025-04-178568Actual
163290.002022-06-178516Budget
36918120.972025-02-1585612Actual
1866337.002023-10-178573Actual
2763379.482024-06-1685411Actual
1694836.002023-08-178556Actual
31896297.002024-10-168517Actual
2101564.002023-12-188546Actual
38277168.002025-04-178563Actual
3523881.002025-01-158566Actual
8882108.662022-12-188528Actual
188590.002022-06-178566Budget
1594962.002023-07-188566Actual
855658.002022-12-188556Actual
21751157.002024-01-158514Actual
10382108.002023-02-158564Actual
3101132.672024-09-1685211Actual
35388373.822025-01-158518Actual
19811131.002023-11-178515Actual
226200.002022-05-178514Budget
11441208.002023-03-178514Actual
10695112.002023-02-158536Actual
235228.212024-02-1585112Actual
31393322.002024-10-168513Actual
1830811.402023-09-1785211Actual
1893184.002023-10-178536Actual
13432154.112023-04-178568Actual
29296178.002024-08-168564Actual
36538442.002025-02-158518Actual
1529427.362023-06-1785311Actual
10987100.002023-02-158567Budget
1477198.002023-06-178565Actual
4917100.002022-09-178565Budget
3225082.682024-10-1685611Actual
31336127.572024-09-1685613Actual
1491051.002023-06-178546Actual
25178177.002024-04-168567Actual
28703148.632024-07-1785111Actual
1589052.002023-07-188546Actual
3679979.482025-02-1585611Actual
10461144.002023-02-158515Actual
34297175.332024-12-178568Actual
37340198.002025-03-178565Actual
7339100.002022-11-178536Budget
8834100.002022-12-188518Budget
184819.272023-09-1785112Actual
3408674.002024-12-178566Actual
1559548.002023-07-188573Actual
626591.002022-10-178546Actual
32016205.632024-10-168528Actual
287100.002022-05-178564Budget
255566.082024-04-1685112Actual
908169.002023-01-158563Actual
23646145.002024-03-168563Actual
2840055.002024-07-178556Actual
2103207.152022-06-178518Actual
27431343.512024-06-168518Actual
514152.002022-09-178546Actual
18571335.002023-10-178513Actual
6217112.002022-10-178536Actual
28200211.002024-07-178515Actual
393801457.802025-05-168574Actual
2107177.002023-12-188566Actual
154137.142023-06-1785112Actual
34002116.002024-12-178536Actual
28645172.302024-07-178568Actual
28142194.002024-07-178564Actual
1304150.002023-04-178556Budget
1299480.002023-04-178546Budget
5093100.002022-09-178536Budget
1554100.002022-06-178565Budget
10519117.002023-02-158565Actual
3656126.002022-08-178564Actual
37687363.212025-03-178518Actual
2615253.002024-05-168566Actual
27459254.122024-06-168528Actual
9579111.002023-01-158536Actual
24641298.002024-04-168513Actual
2346453.952024-02-1585611Actual
32672238.002024-11-168564Actual
32460113.532024-10-1685613Actual
28583443.512024-07-178518Actual
1739464.592023-08-1785611Actual
15026236.002023-06-178517Actual
22727169.002024-02-158514Actual
28348130.002024-07-178536Actual
1969175.002023-11-178573Actual
953041.002023-01-158526Actual
2606780.002024-05-168536Actual
1482974.002023-06-178516Actual
3862962.002025-04-178546Actual
3803518.842025-03-1785212Actual
1238099.002023-04-178513Actual
27196120.002024-06-168536Actual
1733344.382023-08-1785411Actual
3285027.002024-11-168526Actual
2370334.002024-03-168573Actual
2391790.002024-03-168516Actual
39392690.102025-05-168578Actual
11115114.722023-02-158528Actual
10927200.002023-02-158517Budget
2991290.122024-08-1685311Actual
5386109.002022-09-178567Actual
1074280.002023-02-158546Budget
12192196.542023-03-178518Actual
2538410.332024-04-1685211Actual
3927997.742025-04-1785113Actual
4714200.002022-09-178514Budget
2666312.462024-05-1685612Actual
12709172.002023-04-178515Actual
1304262.002023-04-178556Actual
1630139.062023-07-1885411Actual
2657043.312024-05-1685611Actual
12193100.002023-03-178518Budget
37305240.002025-03-178515Actual
17820.002022-05-178573Budget
795872.002022-12-188563Actual
3488475.002025-01-158573Actual
29084124.062024-07-1785613Actual
4776142.002022-09-178564Actual
35508116.722025-01-1585111Actual
33232148.632024-11-1685111Actual
2947430.002024-08-168526Actual
14559190.002023-06-178563Actual
3060048.002024-09-168526Actual
33762301.002024-12-178514Actual
7898100.002022-12-188513Budget
28490356.002024-07-178517Actual
35854134.592025-01-1585213Actual
265368.212024-05-1685511Actual
2944790.002024-08-168516Actual
2193561.002024-01-158516Actual
3998.002022-05-178513Actual
2648240.122024-05-1685311Actual
22225235.932024-01-158518Actual
1244361.002023-04-178563Actual
18189108.662023-09-178528Actual
13323231.392023-04-178518Actual
1729100.002022-06-178536Budget
194853.952023-10-1785112Actual
1390256.002023-05-178546Actual
683970.002022-11-178563Budget
18783105.002023-10-178515Actual
36658162.462025-02-1585111Actual
15147114.722023-06-178528Actual
1285186.002023-04-178516Actual
13510273.002023-05-178513Actual
1975392.002023-11-178564Actual
39339171.432025-04-1785613Actual
1429241.192023-05-1785311Actual
36155250.002025-02-158515Actual
1901575.002023-10-178566Actual
26838276.002024-06-168513Actual
12568184.002023-04-178514Actual
7632153.002022-11-178567Actual
2476200.002022-07-188514Budget
16099273.812023-07-188518Actual
3735200.002022-08-178515Budget
2546520.972024-04-1685511Actual
1692257.002023-08-178546Actual
21249157.142023-12-188528Actual
1019771.002023-02-158563Actual
3035975.002024-09-168573Actual
3005920.972024-08-1685212Actual
26958298.002024-06-168514Actual
900100.002022-05-178567Budget
35944246.002025-02-158513Actual
2716837.002024-06-168526Actual
39306183.712025-04-1785213Actual
1942755.022023-10-1785611Actual
2093465.002023-12-188516Actual
1795345.002023-09-178546Actual
2611938.002024-05-168556Actual
1230180.002023-03-178568Budget
3857548.002025-04-178526Actual
499690.002022-09-178516Budget
195439.272023-10-1785612Actual
24113200.002024-03-168517Actual
1833530.552023-09-1785311Actual
75990.002022-05-178566Budget
13181139.002023-04-178517Actual
6449211.002022-10-178517Actual
387290.002022-08-178516Budget
256158.212024-04-1685612Actual
1698178.002023-08-178566Actual
2437928.422024-03-1685311Actual
31606223.002024-10-168515Actual
5980164.002022-10-178515Actual
557380.002022-09-178568Budget
174525.012023-08-1785112Actual
177779.002022-06-178546Actual
19193152.602023-10-178528Actual
24266187.452024-03-168568Actual
36976132.832025-02-1585113Actual
13545200.002023-05-178563Actual
571560.002022-10-178563Budget
3671370.972025-02-1585311Actual
2435220.972024-03-1685211Actual
55736.002022-05-178526Actual
2893219.912024-07-1785212Actual
565290.002022-10-178513Actual
8144100.002022-12-188564Budget
9346131.002023-01-158515Actual
346960.002022-08-178563Budget
2042223.102023-11-1785511Actual
4855200.002022-09-178515Budget
2878577.362024-07-1785411Actual
1252030.002023-04-178573Budget
29737384.422024-08-168518Actual
1117580.002023-02-158568Budget
23230122.302024-02-158528Actual
235059.002022-07-188563Actual
839200.002022-05-178517Budget
19072212.002023-10-178517Actual
9997157.142023-01-158528Actual
3791613.532025-03-1785511Actual
393891569.902025-05-168577Actual
518751.002022-09-178556Actual
2884679.482024-07-1785611Actual
612090.002022-10-178516Budget
3676734.802025-02-1585511Actual
17924.002022-05-178573Actual
245522.892024-03-1685212Actual
2613200.002022-07-188515Budget
29176173.002024-08-168563Actual
5465100.002022-09-178518Budget
26306432.912024-05-168518Actual
36248120.002025-02-158516Actual
6778100.002022-11-178513Budget
1836230.552023-09-1785411Actual
235180.002022-07-188563Budget
245257.142024-03-1685112Actual
2579453.002024-05-168573Actual
3172631.002024-10-168526Actual
13182200.002023-04-178517Budget
25735170.002024-05-168563Actual
25678-3784.402024-05-1585712Actual
24853114.002024-04-168515Actual
2255013.532024-01-1585612Actual
3003195.442024-08-1685112Actual
840142.002022-05-178517Actual
11067100.002023-02-158518Budget
2650937.992024-05-1685411Actual
34703138.102024-12-1785213Actual
30770287.002024-09-168517Actual
775993.512022-11-178528Actual
1197280.002023-03-178566Budget
11255100.002023-03-178513Budget
850963.002022-12-188546Actual
509106.002022-05-178516Actual
1765933.002023-09-178573Actual
1392841.002023-05-178556Actual
1895743.002023-10-178546Actual
11581163.002023-03-178515Actual
8462112.002022-12-188536Actual
1931311.402023-10-1785211Actual
10928158.002023-02-158517Actual
35040157.002025-01-158565Actual
20629298.002023-12-188513Actual
279923.002022-07-188526Actual
27606102.892024-06-1685311Actual
15538158.002023-07-188563Actual
8756135.002022-12-188567Actual
2023121.002022-06-178567Actual
2443310.332024-03-1685511Actual
7024100.002022-11-178564Budget
4449125.332022-08-178568Actual
908070.002023-01-158563Budget
2034119.912023-11-1785211Actual
1828055.022023-09-1785111Actual
743440.002022-11-178556Budget
30210124.062024-08-1685613Actual
6779124.002022-11-178513Actual
2237228.422024-01-1585211Actual
39101117.782025-04-1785611Actual
14644168.002023-06-178514Actual
2405654.002024-03-168566Actual
2211126.842022-06-178568Actual
25822216.002024-05-168514Actual
12302104.112023-03-178568Actual
1197374.002023-03-178566Actual
34792300.002025-01-158513Actual
17687140.002023-09-178514Actual
5901107.002022-10-178564Actual
18691176.002023-10-178514Actual
2881217.782024-07-1785511Actual
221270.002022-06-178568Budget
1224070.002023-03-178528Budget
3142100.002022-07-188567Budget
34735113.532024-12-1785613Actual
2148442.252023-12-1885611Actual
19600267.002023-11-178513Actual
3603555.002025-02-158573Actual
38397188.002025-04-178564Actual
3745397.002025-03-178536Actual
17193146.542023-08-178568Actual
3868894.002025-04-178566Actual
23144206.002024-02-158567Actual
30093139.062024-08-1685612Actual
16748149.002023-08-178515Actual
7710181.392022-11-178518Actual
2832027.002024-07-178526Actual
33112340.482024-11-168518Actual
17602190.002023-09-178563Actual
749380.002022-11-178566Budget
33174205.632024-11-168568Actual
3180648.002024-10-168556Actual
894170.002022-12-188568Budget
2549853.952024-04-1685611Actual
3685777.362025-02-1585112Actual
37003146.872025-02-1585213Actual
22253119.272024-01-158528Actual
1087101.082022-05-178568Actual
445080.002022-08-178568Budget
36190166.002025-02-158565Actual
9021101.002023-01-158513Actual
980100.002022-05-178518Budget
9266157.002023-01-158564Actual
122780.002022-06-178563Budget
1523964.592023-06-1785111Actual
13476-537.002023-05-168574Actual
168030.002022-06-178526Budget
10137100.002023-02-158513Budget
1553105.002022-06-178565Actual
1963200.002022-06-178517Budget
17567317.002023-09-178513Actual
16655197.002023-08-178514Actual
16006205.002023-07-188517Actual
2139645.442023-12-1885311Actual
3594200.002022-08-178514Budget
31304124.062024-09-1685213Actual
1789925.002023-09-178526Actual
34947232.002025-01-158564Actual
1059990.002023-02-158516Budget
2057212.462023-11-1785612Actual
13322100.002023-04-178518Budget
11176119.272023-02-158568Actual
2766034.802024-06-1685511Actual
3635556.002025-02-158556Actual
392151.002022-08-178526Actual
2004462.002023-11-178566Actual
6218100.002022-10-178536Budget
458859.002022-09-178563Actual

Generated 2025-06-16 04:04:41.571 UTC