[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002023-01-198546Actual
8144100.002022-12-228564Budget
25735170.002024-05-208563Actual
21843155.002024-01-198515Actual
1544613.532023-06-2185612Actual
401781.002022-08-218546Actual
3786294.382025-03-2185311Actual
28525198.002024-07-218567Actual
22167180.002024-01-198567Actual
25298149.572024-04-208568Actual
2355410.332024-02-1985612Actual
8085205.002022-12-228514Actual
2546520.972024-04-2085511Actual
3328760.332024-11-2085311Actual
1526710.332023-06-2185211Actual
194853.952023-10-2185112Actual
509494.002022-09-218536Actual
3901359.272025-04-2185311Actual
637090.002022-10-218566Budget
8145140.002022-12-228564Actual
1936731.612023-10-2185411Actual
393771255.502025-05-208573Actual
1698178.002023-08-218566Actual
466734.002022-09-218573Actual
368138.002022-05-218515Actual
2952870.002024-08-208546Actual
3812790.732025-03-2185113Actual
1461635.002023-06-218573Actual
2615253.002024-05-208566Actual
20194261.692023-11-218518Actual
2843389.002024-07-218566Actual
3794100.002022-08-218565Budget
7164126.002022-11-218565Actual
19846108.002023-11-218565Actual
12771100.002023-04-218565Budget
17687140.002023-09-218514Actual
38780204.002025-04-218567Actual
888370.002022-12-228528Budget
27373212.002024-06-208567Actual
28904100.762024-07-2185112Actual
967340.002023-01-198556Budget
286132.002022-05-218564Actual
393831522.902025-05-208575Actual
2201660.002024-01-198546Actual
28293109.002024-07-218516Actual
2045639.062023-11-2185611Actual
2096124.002023-12-228526Actual
332870.002022-07-228568Budget
9949100.002023-01-198518Budget
2671160.002022-07-228565Actual
2057212.462023-11-2185612Actual
346863.002022-08-218563Actual
565290.002022-10-218513Actual
1797929.002023-09-218556Actual
256531012.202024-05-198573Actual
458960.002022-09-218563Budget
1739464.592023-08-2185611Actual
1376194.002023-05-218565Actual
205147.142023-11-2185112Actual
2479583.002024-04-208564Actual
17927100.002023-09-218536Actual
26367178.362024-05-208568Actual
1352200.002022-06-218514Budget
12568184.002023-04-218514Actual
35508116.722025-01-1985111Actual
4263133.002022-08-218567Actual
55630.002022-05-218526Budget
6042131.002022-10-218565Actual
1477198.002023-06-218565Actual
915930.002023-01-198573Budget
144107.142023-05-2185112Actual
23646145.002024-03-208563Actual
7024100.002022-11-218564Budget
21221316.242023-12-228518Actual
33468136.932024-11-2085612Actual
3293040.002024-11-208556Actual
2609345.002024-05-208546Actual
134791562.202023-05-208575Actual
14115270.782023-05-218518Actual
683882.002022-11-218563Actual
2958781.002024-08-208566Actual
3969100.002022-08-218536Budget
21877100.002024-01-198565Actual
2242643.312024-01-1985411Actual
1887659.002023-10-218516Actual
749380.002022-11-218566Budget
23202228.362024-02-198518Actual
225173.952024-01-1985112Actual
35769180.552025-01-1985612Actual
17159101.082023-08-218528Actual
3671370.972025-02-1985311Actual
17602190.002023-09-218563Actual
354630.002022-08-218573Budget
34143309.002024-12-218517Actual
3970109.002022-08-218536Actual
10928158.002023-02-198517Actual
33677164.002024-12-218563Actual
557380.002022-09-218568Budget
20749192.002023-12-228514Actual
2207571.002024-01-198566Actual
13323231.392023-04-218518Actual
2346453.952024-02-1985611Actual
861489.002022-12-228566Actual
13371117.752023-04-218528Actual
3918744.382025-04-2185212Actual
1586492.002023-07-228536Actual
6512100.002022-10-218567Budget
9869111.002023-01-198567Actual
1836230.552023-09-2185411Actual
1299480.002023-04-218546Budget
256622133.302024-05-198576Actual
406446.002022-08-218556Actual
3523881.002025-01-198566Actual
9483112.002023-01-198516Actual
2397293.002024-03-208536Actual
1392841.002023-05-218556Actual
11503100.002023-03-218564Budget
255566.082024-04-2085112Actual
38958128.422025-04-2185111Actual
2606780.002024-05-208536Actual
7025130.002022-11-218564Actual
2534118.002022-07-228564Actual
4777100.002022-09-218564Budget
749268.002022-11-218566Actual
8224147.002022-12-228515Actual
6779124.002022-11-218513Actual
452890.002022-09-218513Budget
6638108.662022-10-218528Actual
10695112.002023-02-198536Actual
22854105.002024-02-198565Actual
28200211.002024-07-218515Actual
24233135.932024-03-208528Actual
1842339.062023-09-2185611Actual
188590.002022-06-218566Budget
256591861.702024-05-198575Actual
1252030.002023-04-218573Budget
1431928.422023-05-2185411Actual
182340.002022-06-218556Budget
1353174.002022-06-218514Actual
1310280.002023-04-218566Budget
605100.002022-05-218536Budget
38362360.002025-04-218514Actual
2343111.402024-02-1985511Actual
3509881.002025-01-198516Actual
915820.002023-01-198573Actual
4776142.002022-09-218564Actual
164788.212023-07-2285612Actual
4918132.002022-09-218565Actual
1131471.002023-03-218563Actual
841344.002022-12-228526Actual
1866337.002023-10-218573Actual
28490356.002024-07-218517Actual
25857149.002024-05-208564Actual
168030.002022-06-218526Budget
9206202.002023-01-198514Actual
10462200.002023-02-198515Budget
326991.992022-07-228528Actual
65280.002022-05-218546Budget
18691176.002023-10-218514Actual
899114.002022-05-218567Actual
10520100.002023-02-198565Budget
183899.272023-09-2185511Actual
1795345.002023-09-218546Actual
10382108.002023-02-198564Actual
13432154.112023-04-218568Actual
3127769.672024-09-2085113Actual
2549853.952024-04-2085611Actual
24266187.452024-03-208568Actual
2722285.002024-06-208546Actual
2172334.002024-01-198573Actual
1789925.002023-09-218526Actual
168139.002022-06-218526Actual
31641212.002024-10-208565Actual
26211256.002024-05-208517Actual
3793164.002022-08-218565Actual
1751013.532023-08-2185612Actual
134823310.502023-05-208576Actual
25678-3784.402024-05-1985712Actual
2435220.972024-03-2085211Actual
30573100.002024-09-208516Actual
8084200.002022-12-228514Budget
27431343.512024-06-208518Actual
4203200.002022-08-218517Budget
12302104.112023-03-218568Actual
3747981.002025-03-218546Actual
2672100.002022-07-228565Budget
38397188.002025-04-218564Actual
2296783.002024-02-198536Actual
275188.002022-07-228516Actual
19165349.572023-10-218518Actual
1029107.142022-05-218528Actual
27050224.002024-06-208515Actual
1360472.002023-05-218573Actual
428100.002022-05-218565Budget
2102100.002022-06-218518Budget
102860.002022-05-218528Budget
24888118.002024-04-208565Actual
7103122.002022-11-218515Actual
2837471.002024-07-218546Actual
2648240.122024-05-2085311Actual
37247253.002025-03-218564Actual
18222167.752023-09-218568Actual
70044.002022-05-218556Actual
1488488.002023-06-218536Actual
7711100.002022-11-218518Budget
39397-3569.902025-05-2085711Actual
13545200.002023-05-218563Actual
1830811.402023-09-2185211Actual
33797194.002024-12-218564Actual
855540.002022-12-228556Budget
1591646.002023-07-228556Actual
1928565.652023-10-2185111Actual
3230898.632024-10-2085112Actual
1975392.002023-11-218564Actual
17721109.002023-09-218564Actual
29502122.002024-08-208536Actual
20101206.002023-11-218517Actual
5512128.362022-09-218528Actual
38242300.002025-04-218513Actual
29389185.002024-08-208565Actual
34355173.102024-12-2185111Actual
36445331.002025-02-198517Actual
29176173.002024-08-208563Actual
3408674.002024-12-218566Actual
134881248.802023-05-208578Actual
3326056.082024-11-2085211Actual
14020158.002023-05-218517Actual
35330236.002025-01-198567Actual
35887129.322025-01-1985613Actual
221270.002022-06-218568Budget
30891166.242024-09-208528Actual
26334185.932024-05-208528Actual
28235204.002024-07-218565Actual
19107207.002023-10-218567Actual
30302193.002024-09-208563Actual
25917188.002024-05-208515Actual
2293917.002024-02-198526Actual
39392690.102025-05-208578Actual
4714200.002022-09-218514Budget
22642161.002024-02-198563Actual
8462112.002022-12-228536Actual
3582764.412025-01-1985113Actual
1084892.002023-02-198566Actual
2473334.002024-04-208573Actual
13666123.002023-05-218564Actual
2104146.002023-12-228556Actual
18783105.002023-10-218515Actual
23611264.002024-03-208513Actual
29051185.472024-07-2185213Actual
32637395.002024-11-208514Actual
4449125.332022-08-218568Actual
10696100.002023-02-198536Budget
3216375.232024-10-2085311Actual
30387314.002024-09-208514Actual
17924.002022-05-218573Actual
25665956.602024-05-198577Actual
1197374.002023-03-218566Actual
14644168.002023-06-218514Actual
30178145.112024-08-2085213Actual
3594200.002022-08-218514Budget
27083157.002024-06-208565Actual
30210124.062024-08-2085613Actual
2039540.122023-11-2185411Actual
1343180.002023-04-218568Budget
4343175.332022-08-218518Actual
3753895.002025-03-218566Actual
2538410.332024-04-2085211Actual
164208.212023-07-2285112Actual
3071371.002024-09-208566Actual
26246198.002024-05-208567Actual
29799208.662024-08-208568Actual
4342100.002022-08-218518Budget
427112.002022-05-218565Actual
2848120.002022-07-228536Actual
31336127.572024-09-2085613Actual
29084124.062024-07-2185613Actual
20222141.992023-11-218528Actual
1078950.002023-02-198556Budget
789991.002022-12-228513Actual
25952161.002024-05-208565Actual
22225235.932024-01-198518Actual
3685777.362025-02-1985112Actual
26781129.322024-05-2085613Actual
2199097.002024-01-198536Actual
3803518.842025-03-2185212Actual
2337736.932024-02-1985311Actual
11819110.002023-03-218536Actual
30093139.062024-08-2085612Actual
3142100.002022-07-228567Budget
738674.002022-11-218546Actual
37127233.002025-03-218563Actual
3635556.002025-02-198556Actual
27196120.002024-06-208536Actual
2370334.002024-03-208573Actual
5464276.842022-09-218518Actual
4715192.002022-09-218514Actual
3906713.532025-04-2185511Actual
1898333.002023-10-218556Actual
743331.002022-11-218556Actual
3340681.612024-11-2085112Actual
1224178.362023-03-218528Actual
579234.002022-10-218573Actual
1630139.062023-07-2285411Actual
2332250.762024-02-1985111Actual
33112340.482024-11-208518Actual
9404100.002023-01-198565Budget
1013697.002023-02-198513Actual
1064737.002023-02-198526Actual
8693200.002022-12-228517Budget
8286112.002022-12-228565Actual
32823115.002024-11-208516Actual
30515193.002024-09-208565Actual
34735113.532024-12-2185613Actual
31606223.002024-10-208515Actual
1662779.002023-08-218573Actual
2157511.402023-12-2285612Actual
1669099.002023-08-218564Actual
775870.002022-11-218528Budget
144373.952023-05-2185212Actual
3794998.632025-03-2185611Actual
16161187.452023-07-228568Actual
6700119.272022-10-218568Actual
346960.002022-08-218563Budget
2778022.042024-06-2085212Actual
3679979.482025-02-1985611Actual
3443776.292024-12-2185411Actual
7898100.002022-12-228513Budget
15061182.002023-06-218567Actual
445080.002022-08-218568Budget
2873141.192024-07-2185211Actual
3862962.002025-04-218546Actual
2642782.682024-05-2085111Actual
3742531.002025-03-218526Actual
12052150.002023-03-218517Actual
13182200.002023-04-218517Budget
31099101.822024-09-2085611Actual
7163100.002022-11-218565Budget
39306183.712025-04-2185213Actual
1939423.102023-10-2185511Actual
35854134.592025-01-1985213Actual
18725109.002023-10-218564Actual
981219.272022-05-218518Actual
2239936.932024-01-1985311Actual
195125.012023-10-2185212Actual
2787162.662024-06-2085113Actual
2402451.002024-03-208556Actual
3735200.002022-08-218515Budget
275090.002022-07-228516Budget
34947232.002025-01-198564Actual
1412123.002022-06-218564Actual
36600175.332025-02-198568Actual
839200.002022-05-218517Budget
245522.892024-03-2085212Actual
294140.002022-07-228556Budget
20842142.002023-12-228515Actual
3788996.512025-03-2185411Actual
39407-1957.702025-05-2085713Actual
8364100.002022-12-228516Budget
1027529.002023-02-198573Actual
3898659.272025-04-2185211Actual
840142.002022-05-218517Actual
35153105.002025-01-198536Actual
9809200.002023-01-198517Budget
2902497.742024-07-2185113Actual
14736155.002023-06-218515Actual
2579453.002024-05-208573Actual
7339100.002022-11-218536Budget
279923.002022-07-228526Actual
5979200.002022-10-218515Budget
37092349.002025-03-218513Actual
22132178.002024-01-198517Actual
1304262.002023-04-218556Actual
30267334.002024-09-208513Actual
75990.002022-05-218566Budget
37340198.002025-03-218565Actual
16655197.002023-08-218514Actual
25673-4182.202024-05-1985711Actual
3739893.002025-03-218516Actual
1694836.002023-08-218556Actual
683970.002022-11-218563Budget
13181139.002023-04-218517Actual
34297175.332024-12-218568Actual
6449211.002022-10-218517Actual
37715243.512025-03-218528Actual
33585190.732024-11-2085613Actual
2603917.002024-05-208526Actual
15503326.002023-07-228513Actual
15119307.152023-06-218518Actual
14055190.002023-05-218567Actual
616843.002022-10-218526Actual
35944246.002025-02-198513Actual
16535287.002023-08-218513Actual
1491200.002022-06-218515Budget
8882108.662022-12-228528Actual
21163142.002023-12-228567Actual
28142194.002024-07-218564Actual
2276297.002024-02-198564Actual
1580981.002023-07-228516Actual
1727920.972023-08-2185211Actual
17820.002022-05-218573Budget
35978186.002025-02-198563Actual
606104.002022-05-218536Actual
17193146.542023-08-218568Actual
18189108.662023-09-218528Actual
2535100.002022-07-228564Budget
7340111.002022-11-218536Actual
499792.002022-09-218516Actual
3334891.192024-11-2085611Actual
34002116.002024-12-218536Actual
22820138.002024-02-198515Actual
7104100.002022-11-218515Budget
174795.012023-08-2185212Actual
2645534.802024-05-2085211Actual
10519117.002023-02-198565Actual
289480.002022-07-228546Budget
3656126.002022-08-218564Actual
31988382.912024-10-208518Actual
1435242.252023-05-2185611Actual
134731687.502023-05-208573Actual
439080.002022-08-218528Budget
3331458.212024-11-2085411Actual
1553105.002022-06-218565Actual
12630145.002023-04-218564Actual
22286126.842024-01-198568Actual
36566173.812025-02-198528Actual
999670.002023-01-198528Budget
294247.002022-07-228556Actual
12710200.002023-04-218515Budget
2024100.002022-06-218567Budget
36480232.002025-02-198567Actual
26838276.002024-06-208513Actual
33174205.632024-11-208568Actual
2023121.002022-06-218567Actual
3565092.252025-01-1985611Actual
2611938.002024-05-208556Actual
387290.002022-08-218516Budget
38100.002022-05-218513Budget
11254127.002023-03-218513Actual
1074394.002023-02-198546Actual
3169999.002024-10-208516Actual
29857147.572024-08-2085111Actual
367200.002022-05-218515Budget
227174.002022-05-218514Actual
226200.002022-05-218514Budget
9882.002022-05-218563Actual
13510273.002023-05-218513Actual
1186680.002023-03-218546Budget
1382187.002023-05-218516Actual
631240.002022-10-218556Budget
3674066.722025-02-1985411Actual
3015155.642024-08-2085113Actual
1990476.002023-11-218516Actual
1632811.402023-07-2285511Actual
4264100.002022-08-218567Budget
5386109.002022-09-218567Actual
29261308.002024-08-208514Actual
3327123.812022-07-228568Actual
20876145.002023-12-228565Actual
1285186.002023-04-218516Actual
1177055.002023-03-218526Actual
39221168.852025-04-2185612Actual
2840055.002024-07-218556Actual
174525.012023-08-2185112Actual
23859130.002024-03-208565Actual
743440.002022-11-218556Budget
1172398.002023-03-218516Actual
5841200.002022-10-218514Budget
17814134.002023-09-218565Actual
3103894.382024-09-2085311Actual
2724840.002024-06-208556Actual
2847100.002022-07-228536Budget
3438332.672024-12-2185211Actual
2001135.002023-11-218556Actual
1117580.002023-02-198568Budget
2657043.312024-05-2085611Actual
25264143.512024-04-208528Actual
108870.002022-05-218568Budget
37749237.452025-03-218568Actual
2204234.002024-01-198556Actual
289581.002022-07-228546Actual

Generated 2025-06-20 08:06:18.468 UTC