[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-07-228515Budget
1299480.002023-04-218546Budget
2103207.152022-06-218518Actual
39386-105.002025-05-208576Actual
5980164.002022-10-218515Actual
2201660.002024-01-198546Actual
33855202.002024-12-218515Actual
4391141.992022-08-218528Actual
10928158.002023-02-198517Actual
26838276.002024-06-208513Actual
1580981.002023-07-228516Actual
38362360.002025-04-218514Actual
1482974.002023-06-218516Actual
27373212.002024-06-208567Actual
2255013.532024-01-1985612Actual
4343175.332022-08-218518Actual
29857147.572024-08-2085111Actual
1387667.002023-05-218536Actual
256591861.702024-05-198575Actual
1224178.362023-03-218528Actual
33947106.002024-12-218516Actual
30515193.002024-09-208565Actual
9266157.002023-01-198564Actual
2778022.042024-06-2085212Actual
19846108.002023-11-218565Actual
9267100.002023-01-198564Budget
35769180.552025-01-1985612Actual
2242643.312024-01-1985411Actual
1412123.002022-06-218564Actual
22253119.272024-01-198528Actual
32108134.802024-10-2085111Actual
669980.002022-10-218568Budget
5386109.002022-09-218567Actual
5325135.002022-09-218517Actual
2001135.002023-11-218556Actual
1177140.002023-03-218526Budget
11440200.002023-03-218514Budget
10382108.002023-02-198564Actual
8144100.002022-12-228564Budget
5385100.002022-09-218567Budget
24676178.002024-04-208563Actual
980100.002022-05-218518Budget
1289940.002023-04-218526Budget
915820.002023-01-198573Actual
39407-1957.702025-05-2085713Actual
70044.002022-05-218556Actual
27606102.892024-06-2085311Actual
13476-537.002023-05-208574Actual
11820100.002023-03-218536Budget
2615253.002024-05-208566Actual
5840223.002022-10-218514Actual
1964152.002022-06-218517Actual
24641298.002024-04-208513Actual
2893219.912024-07-2185212Actual
19107207.002023-10-218567Actual
15538158.002023-07-228563Actual
2837471.002024-07-218546Actual
1013697.002023-02-198513Actual
3857548.002025-04-218526Actual
12947100.002023-04-218536Budget
7571211.002022-11-218517Actual
55736.002022-05-218526Actual
2766034.802024-06-2085511Actual
1931311.402023-10-2185211Actual
2601250.002024-05-208516Actual
16127125.332023-07-228528Actual
393831522.902025-05-208575Actual
39221168.852025-04-2185612Actual
1526710.332023-06-2185211Actual
10057131.392023-01-198568Actual
393891569.902025-05-208577Actual
5979200.002022-10-218515Budget
36190166.002025-02-198565Actual
12772101.002023-04-218565Actual
8145140.002022-12-228564Actual
1729100.002022-06-218536Budget
1529427.362023-06-2185311Actual
256158.212024-04-2085612Actual
9980.002022-05-218563Budget
452890.002022-09-218513Budget
29502122.002024-08-208536Actual
2988532.672024-08-2085211Actual
29679218.002024-08-208567Actual
29296178.002024-08-208564Actual
23202228.362024-02-198518Actual
38100.002022-05-218513Budget
3747981.002025-03-218546Actual
31428172.002024-10-208563Actual
10137100.002023-02-198513Budget
2541126.292024-04-2085311Actual
35040157.002025-01-198565Actual
21221316.242023-12-228518Actual
2662911.402024-05-2085112Actual
35978186.002025-02-198563Actual
163388.002022-06-218516Actual
3290477.002024-11-208546Actual
25673-4182.202024-05-1985711Actual
3679979.482025-02-1985611Actual
7340111.002022-11-218536Actual
616940.002022-10-218526Budget
25665956.602024-05-198577Actual
226200.002022-05-218514Budget
1627429.482023-07-2285311Actual
3169999.002024-10-208516Actual
2757949.702024-06-2085211Actual
9483112.002023-01-198516Actual
7163100.002022-11-218565Budget
183899.272023-09-2185511Actual
154137.142023-06-2185112Actual
3868894.002025-04-218566Actual
5900100.002022-10-218564Budget
33232148.632024-11-2085111Actual
17924.002022-05-218573Actual
16041184.002023-07-228567Actual
39306183.712025-04-2185213Actual
9020100.002023-01-198513Budget
20222141.992023-11-218528Actual
19634176.002023-11-218563Actual
37092349.002025-03-218513Actual
2538410.332024-04-2085211Actual
10519117.002023-02-198565Actual
803630.002022-12-228573Budget
14559190.002023-06-218563Actual
11644151.002023-03-218565Actual
134791562.202023-05-208575Actual
34676125.822024-12-2185113Actual
34792300.002025-01-198513Actual
518751.002022-09-218556Actual
22132178.002024-01-198517Actual
2840055.002024-07-218556Actual
683882.002022-11-218563Actual
10383100.002023-02-198564Budget
1252030.002023-04-218573Budget
855540.002022-12-228556Budget
5464276.842022-09-218518Actual
26992192.002024-06-208564Actual
31336127.572024-09-2085613Actual
29261308.002024-08-208514Actual
227174.002022-05-218514Actual
2332250.762024-02-1985111Actual
32672238.002024-11-208564Actual
3865560.002025-04-218556Actual
13545200.002023-05-218563Actual
3405449.002024-12-218556Actual
34498134.802024-12-2185611Actual
2148442.252023-12-2285611Actual
30863476.852024-09-208518Actual
39402-2414.802025-05-2085712Actual
279830.002022-07-228526Budget
13323231.392023-04-218518Actual
2193561.002024-01-198516Actual
1186680.002023-03-218546Budget
1969175.002023-11-218573Actual
1304262.002023-04-218556Actual
1725157.142023-08-2185111Actual
1751013.532023-08-2185612Actual
245257.142024-03-2085112Actual
565290.002022-10-218513Actual
7572200.002022-11-218517Budget
1553105.002022-06-218565Actual
25952161.002024-05-208565Actual
38866143.512025-04-218528Actual
1435242.252023-05-2185611Actual
3970109.002022-08-218536Actual
3141110.002022-07-228567Actual
1733344.382023-08-2185411Actual
2151120.782022-06-218528Actual
9870100.002023-01-198567Budget
1353174.002022-06-218514Actual
1851413.532023-09-2185612Actual
1244361.002023-04-218563Actual
915930.002023-01-198573Budget
1662779.002023-08-218573Actual
188590.002022-06-218566Budget
839200.002022-05-218517Budget
2440643.312024-03-2085411Actual
18189108.662023-09-218528Actual
1172398.002023-03-218516Actual
2944790.002024-08-208516Actual
22854105.002024-02-198565Actual
24205248.062024-03-208518Actual
738674.002022-11-218546Actual
2104146.002023-12-228556Actual
39159102.892025-04-2185112Actual
452990.002022-09-218513Actual
23109180.002024-02-198517Actual
65367.002022-05-218546Actual
1801167.002023-09-218566Actual
789991.002022-12-228513Actual
3573644.382025-01-1985212Actual
23230122.302024-02-198528Actual
35295285.002025-01-198517Actual
7631100.002022-11-218567Budget
28611181.392024-07-218528Actual
9345100.002023-01-198515Budget
35450205.632025-01-198568Actual
287100.002022-05-218564Budget
3688519.912025-02-1985212Actual
1224070.002023-03-218528Budget
2603917.002024-05-208526Actual
2355410.332024-02-1985612Actual
20842142.002023-12-228515Actual
134823310.502023-05-208576Actual
2291111.002022-07-228513Actual
17820.002022-05-218573Budget
17814134.002023-09-218565Actual
1343180.002023-04-218568Budget
38397188.002025-04-218564Actual
4856167.002022-09-218515Actual
1238099.002023-04-218513Actual
1686822.002023-08-218526Actual
30805220.002024-09-208567Actual
16006205.002023-07-228517Actual
8693200.002022-12-228517Budget
27493169.272024-06-208568Actual
37247253.002025-03-218564Actual
1337070.002023-04-218528Budget
2671160.002022-07-228565Actual
18571335.002023-10-218513Actual
1285090.002023-04-218516Budget
2808073.002024-07-218573Actual
29051185.472024-07-2185213Actual
17927100.002023-09-218536Actual
6511144.002022-10-218567Actual
36248120.002025-02-198516Actual
289480.002022-07-228546Budget
2107177.002023-12-228566Actual
2042223.102023-11-2185511Actual
33677164.002024-12-218563Actual
1230180.002023-03-218568Budget
5841200.002022-10-218514Budget
2291271.002024-02-198516Actual
6964200.002022-11-218514Budget
962761.002023-01-198546Actual
354630.002022-08-218573Budget
11643100.002023-03-218565Budget
11441208.002023-03-218514Actual
31930249.002024-10-208567Actual
973080.002023-01-198566Budget
12631100.002023-04-218564Budget
15658112.002023-07-228564Actual
2346453.952024-02-1985611Actual
466734.002022-09-218573Actual
13510273.002023-05-218513Actual
3582764.412025-01-1985113Actual
1117580.002023-02-198568Budget
579330.002022-10-218573Budget
1426511.402023-05-2185211Actual
19811131.002023-11-218515Actual
214509.272023-12-2285511Actual
1995988.002023-11-218536Actual
803726.002022-12-228573Actual
31754114.002024-10-208536Actual
3407106.002022-08-218513Actual
3565092.252025-01-1985611Actual
25822216.002024-05-208514Actual
6591213.212022-10-218518Actual
3142100.002022-07-228567Budget
2172334.002024-01-198573Actual
1890330.002023-10-218526Actual
18103126.002023-09-218567Actual
2500197.002024-04-208536Actual
2269969.002024-02-198573Actual
2787162.662024-06-2085113Actual
1029107.142022-05-218528Actual
3520541.002025-01-198556Actual
23611264.002024-03-208513Actual
23859130.002024-03-208565Actual
34297175.332024-12-218568Actual
401670.002022-08-218546Budget
34002116.002024-12-218536Actual
3180648.002024-10-208556Actual
17567317.002023-09-218513Actual
19227125.332023-10-218568Actual
1488488.002023-06-218536Actual
8084200.002022-12-228514Budget
2204234.002024-01-198556Actual
3225082.682024-10-2085611Actual
2534118.002022-07-228564Actual
3402875.002024-12-218546Actual
1059990.002023-02-198516Budget
3594200.002022-08-218514Budget
2031369.912023-11-2185111Actual
2101564.002023-12-228546Actual
2549853.952024-04-2085611Actual
31304124.062024-09-2085213Actual
3015155.642024-08-2085113Actual
15026236.002023-06-218517Actual
3750557.002025-03-218556Actual
34355173.102024-12-2185111Actual
8834100.002022-12-228518Budget
21843155.002024-01-198515Actual
16655197.002023-08-218514Actual
13632133.002023-05-218514Actual
37340198.002025-03-218565Actual
6042131.002022-10-218565Actual
286132.002022-05-218564Actual
36658162.462025-02-1985111Actual
2394414.002024-03-208526Actual
19719154.002023-11-218514Actual
967434.002023-01-198556Actual
2343111.402024-02-1985511Actual
168030.002022-06-218526Budget
34236373.822024-12-218518Actual
38185213.542025-03-2185613Actual
37595282.002025-03-218517Actual
504540.002022-09-218526Budget
2399862.002024-03-208546Actual
11115114.722023-02-198528Actual
1087101.082022-05-218568Actual
6450200.002022-10-218517Budget
2722285.002024-06-208546Actual
9869111.002023-01-198567Actual
15147114.722023-06-218528Actual
2024100.002022-06-218567Budget
32517275.002024-11-208513Actual
953041.002023-01-198526Actual
4776142.002022-09-218564Actual
631240.002022-10-218556Budget
27988319.002024-07-218513Actual
2642782.682024-05-2085111Actual
1289834.002023-04-218526Actual
3523881.002025-01-198566Actual
2614160.002022-07-228515Actual
691726.002022-11-218573Actual
401781.002022-08-218546Actual
4777100.002022-09-218564Budget
2611938.002024-05-208556Actual
30302193.002024-09-208563Actual
33889217.002024-12-218565Actual
33468136.932024-11-2085612Actual
12381100.002023-04-218513Budget
3927997.742025-04-2185113Actual
1836230.552023-09-2185411Actual
1299589.002023-04-218546Actual
36155250.002025-02-198515Actual
31099101.822024-09-2085611Actual
1787291.002023-09-218516Actual
22820138.002024-02-198515Actual
3674066.722025-02-1985411Actual
3148569.002024-10-208573Actual
19193152.602023-10-218528Actual
265368.212024-05-2085511Actual
2952870.002024-08-208546Actual
1554100.002022-06-218565Budget
20629298.002023-12-228513Actual
21666185.002024-01-198563Actual
130517.002022-06-218573Actual
2102100.002022-06-218518Budget
32637395.002024-11-208514Actual
393801457.802025-05-208574Actual
4918132.002022-09-218565Actual
1177055.002023-03-218526Actual
34264225.332024-12-218528Actual
23766134.002024-03-208564Actual
3657100.002022-08-218564Budget
1689684.002023-08-218536Actual
17193146.542023-08-218568Actual
393771255.502025-05-208573Actual
551380.002022-09-218528Budget
245849.272024-03-2085612Actual
33112340.482024-11-208518Actual
294140.002022-07-228556Budget
17602190.002023-09-218563Actual
36303116.002025-02-198536Actual
26748181.962024-05-2085213Actual
29644306.002024-08-208517Actual
6779124.002022-11-218513Actual
108870.002022-05-218568Budget
8223100.002022-12-228515Budget
3062897.002024-09-208536Actual
28142194.002024-07-218564Actual
8756135.002022-12-228567Actual
12568184.002023-04-218514Actual
184819.272023-09-2185112Actual
38900190.482025-04-218568Actual
7164126.002022-11-218565Actual
557380.002022-09-218568Budget
35330236.002025-01-198567Actual
499690.002022-09-218516Budget
1496964.002023-06-218566Actual
775870.002022-11-218528Budget
7104100.002022-11-218515Budget
35005268.002025-01-198515Actual
4449125.332022-08-218568Actual
25143245.002024-04-208517Actual
27898188.972024-06-2085213Actual
1736011.402023-08-2185511Actual
275090.002022-07-228516Budget
33140167.752024-11-208528Actual
9021101.002023-01-198513Actual
38838376.852025-04-218518Actual
13243141.002023-04-218567Actual
888370.002022-12-228528Budget
2875869.912024-07-2185311Actual
14177134.422023-05-218568Actual
1632811.402023-07-2285511Actual
1384822.002023-05-218526Actual
37035125.822025-02-1985613Actual
1244260.002023-04-218563Budget
1630139.062023-07-2285411Actual
1111470.002023-02-198528Budget
29765170.782024-08-208528Actual
22225235.932024-01-198518Actual
21249157.142023-12-228528Actual
20749192.002023-12-228514Actual
10322200.002023-02-198514Budget
7025130.002022-11-218564Actual
36538442.002025-02-198518Actual
2437928.422024-03-2085311Actual
3065457.002024-09-208546Actual
2606780.002024-05-208536Actual
3443776.292024-12-2185411Actual
2443310.332024-03-2085511Actual
392040.002022-08-218526Budget
33585190.732024-11-2085613Actual
2397293.002024-03-208536Actual
16099273.812023-07-228518Actual
31157102.892024-09-2085112Actual
10927200.002023-02-198517Budget
11582200.002023-03-218515Budget
256681156.002024-05-198578Actual
34178178.002024-12-218567Actual
8085205.002022-12-228514Actual
1139230.002023-03-218573Budget
1168100.002022-06-218513Budget
571466.002022-10-218563Actual
1019660.002023-02-198563Budget
22607281.002024-02-198513Actual
36976132.832025-02-1985113Actual
25917188.002024-05-208515Actual
3101132.672024-09-2085211Actual
2724840.002024-06-208556Actual
427112.002022-05-218565Actual
1131471.002023-03-218563Actual
2648240.122024-05-2085311Actual
663980.002022-10-218528Budget
27196120.002024-06-208536Actual
1939423.102023-10-2185511Actual
19600267.002023-11-218513Actual
23264123.812024-02-198568Actual
25264143.512024-04-208528Actual
15503326.002023-07-228513Actual
1523964.592023-06-2185111Actual
11255100.002023-03-218513Budget
11819110.002023-03-218536Actual
841240.002022-12-228526Budget
2881217.782024-07-2185511Actual
19072212.002023-10-218517Actual
27050224.002024-06-208515Actual
3079200.002022-07-228517Budget
2666312.462024-05-2085612Actual
3446427.362024-12-2185511Actual
5574114.722022-09-218568Actual
3172631.002024-10-208526Actual
23731179.002024-03-208514Actual
12051200.002023-03-218517Budget
8461100.002022-12-228536Budget
1027529.002023-02-198573Actual
691630.002022-11-218573Budget
1027430.002023-02-198573Budget
9949100.002023-01-198518Budget
3127769.672024-09-2085113Actual
5512128.362022-09-218528Actual
855658.002022-12-228556Actual
1431928.422023-05-2185411Actual
31548192.002024-10-208564Actual
32963103.002024-11-208566Actual
194853.952023-10-2185112Actual
518840.002022-09-218556Budget
1842339.062023-09-2185611Actual
4263133.002022-08-218567Actual
7898100.002022-12-228513Budget
2923377.002024-08-208573Actual
18222167.752023-09-218568Actual
12114110.002023-03-218567Actual
2847100.002022-07-228536Budget
7243109.002022-11-218516Actual
33020322.002024-11-208517Actual
626591.002022-10-218546Actual
34735113.532024-12-2185613Actual
3718472.002025-03-218573Actual
50890.002022-05-218516Budget
256622133.302024-05-198576Actual
3326056.082024-11-2085211Actual
14020158.002023-05-218517Actual
2508676.002024-04-208566Actual
3898659.272025-04-2185211Actual
1485629.002023-06-218526Actual
12569200.002023-04-218514Budget
294247.002022-07-228556Actual
1191436.002023-03-218556Actual
973171.002023-01-198566Actual
32765226.002024-11-208565Actual
11254127.002023-03-218513Actual
32400111.782024-10-2085113Actual

Generated 2025-06-20 08:41:42.936 UTC