[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002023-08-058566Actual
392151.002022-08-058526Actual
1310280.002023-04-058566Budget
289581.002022-07-068546Actual
3857548.002025-04-058526Actual
17721109.002023-09-058564Actual
12192196.542023-03-058518Actual
182340.002022-06-058556Budget
2211126.842022-06-058568Actual
1005870.002023-01-038568Budget
3407106.002022-08-058513Actual
38838376.852025-04-058518Actual
163388.002022-06-058516Actual
24761176.002024-04-048514Actual
17567317.002023-09-058513Actual
17038189.002023-08-058517Actual
23731179.002024-03-048514Actual
3327123.812022-07-068568Actual
39040101.822025-04-0585411Actual
1964152.002022-06-058517Actual
29765170.782024-08-048528Actual
2291271.002024-02-038516Actual
2343111.402024-02-0385511Actual
1554100.002022-06-058565Budget
24233135.932024-03-048528Actual
22727169.002024-02-038514Actual
32672238.002024-11-048564Actual
2269969.002024-02-038573Actual
30770287.002024-09-048517Actual
1252030.002023-04-058573Budget
3595196.002022-08-058514Actual
3674066.722025-02-0385411Actual
466630.002022-09-058573Budget
19600267.002023-11-058513Actual
34912361.002025-01-038514Actual
2042223.102023-11-0585511Actual
12113100.002023-03-058567Budget
2543827.362024-04-0485411Actual
26992192.002024-06-048564Actual
50890.002022-05-058516Budget
855540.002022-12-068556Budget
2291111.002022-07-068513Actual
3326056.082024-11-0485211Actual
2157511.402023-12-0685612Actual
3509881.002025-01-038516Actual
5465100.002022-09-058518Budget
26306432.912024-05-048518Actual
245522.892024-03-0485212Actual
28611181.392024-07-058528Actual
1725157.142023-08-0585111Actual
1064640.002023-02-038526Budget
39407-1957.702025-05-0485713Actual
967434.002023-01-038556Actual
981219.272022-05-058518Actual
10322200.002023-02-038514Budget
1299589.002023-04-058546Actual
35769180.552025-01-0385612Actual
332870.002022-07-068568Budget
2093465.002023-12-068516Actual
12051200.002023-03-058517Budget
3873103.002022-08-058516Actual
9404100.002023-01-038565Budget
2036817.782023-11-0585311Actual
1482974.002023-06-058516Actual
1426511.402023-05-0585211Actual
30983117.782024-09-0485111Actual
2399862.002024-03-048546Actual
1751013.532023-08-0585612Actual
5979200.002022-10-058515Budget
21163142.002023-12-068567Actual
2728177.002024-06-048566Actual
25678-3784.402024-05-0385712Actual
16783147.002023-08-058565Actual
1730628.422023-08-0585311Actual
850870.002022-12-068546Budget
691726.002022-11-058573Actual
26211256.002024-05-048517Actual
279830.002022-07-068526Budget
19634176.002023-11-058563Actual
518840.002022-09-058556Budget
3293040.002024-11-048556Actual
9882.002022-05-058563Actual
3753895.002025-03-058566Actual
3035975.002024-09-048573Actual
11440200.002023-03-058514Budget
1446811.402023-05-0585612Actual
16161187.452023-07-068568Actual
2944790.002024-08-048516Actual
10057131.392023-01-038568Actual
18103126.002023-09-058567Actual
26246198.002024-05-048567Actual
70044.002022-05-058556Actual
466734.002022-09-058573Actual
27988319.002024-07-058513Actual
33232148.632024-11-0485111Actual
26781129.322024-05-0485613Actual
22225235.932024-01-038518Actual
34498134.802024-12-0585611Actual
3747981.002025-03-058546Actual
28904100.762024-07-0585112Actual
2840055.002024-07-058556Actual
1586492.002023-07-068536Actual
504540.002022-09-058526Budget
1078950.002023-02-038556Budget
12710200.002023-04-058515Budget
3918744.382025-04-0585212Actual
3742531.002025-03-058526Actual
2502753.002024-04-048546Actual
35388373.822025-01-038518Actual
31428172.002024-10-048563Actual
524789.002022-09-058566Actual
5093100.002022-09-058536Budget
2139645.442023-12-0685311Actual
1111470.002023-02-038528Budget
743440.002022-11-058556Budget
27752109.272024-06-0485112Actual
2134149.702023-12-0685111Actual
33762301.002024-12-058514Actual
24266187.452024-03-048568Actual
14644168.002023-06-058514Actual
3015155.642024-08-0485113Actual
7243109.002022-11-058516Actual
3230898.632024-10-0485112Actual
392040.002022-08-058526Budget
8461100.002022-12-068536Budget
3101132.672024-09-0485211Actual
38745317.002025-04-058517Actual
287100.002022-05-058564Budget
256158.212024-04-0485612Actual
861580.002022-12-068566Budget
393891569.902025-05-048577Actual
1413100.002022-06-058564Budget
2884679.482024-07-0585611Actual
1898333.002023-10-058556Actual
22253119.272024-01-038528Actual
1621965.652023-07-0685111Actual
2988532.672024-08-0485211Actual
256681156.002024-05-038578Actual
4856167.002022-09-058515Actual
24888118.002024-04-048565Actual
915930.002023-01-038573Budget
10696100.002023-02-038536Budget
27551143.312024-06-0485111Actual
5901107.002022-10-058564Actual
2340442.252024-02-0385411Actual
2832027.002024-07-058526Actual
1998555.002023-11-058546Actual
294247.002022-07-068556Actual
205413.952023-11-0585212Actual
3791613.532025-03-0585511Actual
6449211.002022-10-058517Actual
33020322.002024-11-048517Actual
168030.002022-06-058526Budget
962761.002023-01-038546Actual
36538442.002025-02-038518Actual
183899.272023-09-0585511Actual
2671160.002022-07-068565Actual
1064737.002023-02-038526Actual
19107207.002023-10-058567Actual
1493643.002023-06-058556Actual
15181132.902023-06-058568Actual
37807110.342025-03-0585111Actual
25665956.602024-05-038577Actual
34178178.002024-12-058567Actual
3865560.002025-04-058556Actual
1310381.002023-04-058566Actual
23264123.812024-02-038568Actual
841344.002022-12-068526Actual
5574114.722022-09-058568Actual
973080.002023-01-038566Budget
21283135.932023-12-068568Actual
8144100.002022-12-068564Budget
7339100.002022-11-058536Budget
33054222.002024-11-048567Actual
412590.002022-08-058566Budget
2031369.912023-11-0585111Actual
26958298.002024-06-048514Actual
518751.002022-09-058556Actual
683882.002022-11-058563Actual
367200.002022-05-058515Budget
215060.002022-06-058528Budget
1343180.002023-04-058568Budget
738770.002022-11-058546Budget
13371117.752023-04-058528Actual
11503100.002023-03-058564Budget
38277168.002025-04-058563Actual
1431928.422023-05-0585411Actual
33797194.002024-12-058564Actual
2335032.672024-02-0385211Actual
2039540.122023-11-0585411Actual
21751157.002024-01-038514Actual
2902497.742024-07-0585113Actual
4918132.002022-09-058565Actual
3183981.002024-10-048566Actual
26334185.932024-05-048528Actual
1337070.002023-04-058528Budget
11502135.002023-03-058564Actual
3219085.872024-10-0485411Actual
616843.002022-10-058526Actual
6591213.212022-10-058518Actual
3169999.002024-10-048516Actual
3260994.002024-11-048573Actual
2242643.312024-01-0385411Actual
174525.012023-08-0585112Actual
55630.002022-05-058526Budget
1429241.192023-05-0585311Actual
4343175.332022-08-058518Actual
1390256.002023-05-058546Actual
12630145.002023-04-058564Actual
20749192.002023-12-068514Actual
15623146.002023-07-068514Actual
22167180.002024-01-038567Actual
855658.002022-12-068556Actual
7710181.392022-11-058518Actual
514070.002022-09-058546Budget
452990.002022-09-058513Actual
2666312.462024-05-0485612Actual
803630.002022-12-068573Budget
30387314.002024-09-048514Actual
9869111.002023-01-038567Actual
38242300.002025-04-058513Actual
23824143.002024-03-048515Actual
31548192.002024-10-048564Actual
17193146.542023-08-058568Actual
163290.002022-06-058516Budget
605100.002022-05-058536Budget
2613200.002022-07-068515Budget
953041.002023-01-038526Actual
908070.002023-01-038563Budget
427112.002022-05-058565Actual
3718472.002025-03-058573Actual
3118535.872024-09-0485212Actual
1692257.002023-08-058546Actual
34236373.822024-12-058518Actual
3221243.512022-07-068518Actual
2923377.002024-08-048573Actual
7340111.002022-11-058536Actual
393831522.902025-05-048575Actual
12302104.112023-03-058568Actual
2662911.402024-05-0485112Actual
663980.002022-10-058528Budget
31099101.822024-09-0485611Actual
35854134.592025-01-0385213Actual
3142100.002022-07-068567Budget
69940.002022-05-058556Budget
30863476.852024-09-048518Actual
3565092.252025-01-0385611Actual
2276297.002024-02-038564Actual
1591646.002023-07-068556Actual
144107.142023-05-0585112Actual
729040.002022-11-058526Budget
26838276.002024-06-048513Actual
18068214.002023-09-058517Actual
13323231.392023-04-058518Actual
10987100.002023-02-038567Budget
2346453.952024-02-0385611Actual
9997157.142023-01-038528Actual
2437928.422024-03-0485311Actual
30210124.062024-08-0485613Actual
1836230.552023-09-0585411Actual
3786294.382025-03-0585311Actual
2193561.002024-01-038516Actual
637090.002022-10-058566Budget
1526710.332023-06-0585211Actual
2151120.782022-06-058528Actual
894170.002022-12-068568Budget
37247253.002025-03-058564Actual
1931311.402023-10-0585211Actual
387290.002022-08-058516Budget
10462200.002023-02-038515Budget
31754114.002024-10-048536Actual
37035125.822025-02-0385613Actual
2535669.912024-04-0485111Actual
39306183.712025-04-0585213Actual
19846108.002023-11-058565Actual
1830811.402023-09-0585211Actual
3141110.002022-07-068567Actual
33585190.732024-11-0485613Actual
3068047.002024-09-048556Actual
3656126.002022-08-058564Actual
1074280.002023-02-038546Budget
1285186.002023-04-058516Actual
3405449.002024-12-058556Actual
32050202.602024-10-048568Actual
579234.002022-10-058573Actual
30891166.242024-09-048528Actual
1890330.002023-10-058526Actual
3898659.272025-04-0585211Actual
3225082.682024-10-0485611Actual
3488475.002025-01-038573Actual
16570169.002023-08-058563Actual
7632153.002022-11-058567Actual
33855202.002024-12-058515Actual
1186680.002023-03-058546Budget
2204234.002024-01-038556Actual
1684188.002023-08-058516Actual
33140167.752024-11-048528Actual
1244260.002023-04-058563Budget
839200.002022-05-058517Budget
1191350.002023-03-058556Budget
22854105.002024-02-038565Actual
242820.002022-07-068573Budget
14177134.422023-05-058568Actual
2535100.002022-07-068564Budget
22820138.002024-02-038515Actual
1304150.002023-04-058556Budget
1172290.002023-03-058516Budget
21877100.002024-01-038565Actual
8693200.002022-12-068517Budget
1993129.002023-11-058526Actual
2034119.912023-11-0585211Actual
3854885.002025-04-058516Actual
999670.002023-01-038528Budget
195439.272023-10-0585612Actual
30178145.112024-08-0485213Actual
34735113.532024-12-0585613Actual
245257.142024-03-0485112Actual
25143245.002024-04-048517Actual
9206202.002023-01-038514Actual
3213665.652024-10-0485211Actual
122682.002022-06-058563Actual
294140.002022-07-068556Budget
9345100.002023-01-038515Budget
28142194.002024-07-058564Actual
32342134.802024-10-0485612Actual
3906713.532025-04-0585511Actual
34355173.102024-12-0585111Actual
2546520.972024-04-0485511Actual
15716116.002023-07-068515Actual
8223100.002022-12-068515Budget
36248120.002025-02-038516Actual
34002116.002024-12-058536Actual
5464276.842022-09-058518Actual
557380.002022-09-058568Budget
12114110.002023-03-058567Actual
3676734.802025-02-0385511Actual
2603917.002024-05-048526Actual
9949100.002023-01-038518Budget
29296178.002024-08-048564Actual
3455687.992024-12-0585112Actual
7898100.002022-12-068513Budget
37340198.002025-03-058565Actual
35978186.002025-02-038563Actual
11819110.002023-03-058536Actual
1727920.972023-08-0585211Actual
2615253.002024-05-048566Actual
458960.002022-09-058563Budget
2296783.002024-02-038536Actual
4124110.002022-08-058566Actual
134823310.502023-05-048576Actual
5326200.002022-09-058517Budget
25673-4182.202024-05-0385711Actual
565290.002022-10-058513Actual
2001135.002023-11-058556Actual
242928.002022-07-068573Actual
1990476.002023-11-058516Actual
13182200.002023-04-058517Budget
225173.952024-01-0385112Actual
3079200.002022-07-068517Budget
795872.002022-12-068563Actual
1087101.082022-05-058568Actual
1079055.002023-02-038556Actual
3172631.002024-10-048526Actual
38100.002022-05-058513Budget
2405654.002024-03-048566Actual
2072140.002023-12-068573Actual
2435220.972024-03-0485211Actual
637164.002022-10-058566Actual
32460113.532024-10-0485613Actual
30093139.062024-08-0485612Actual
4917100.002022-09-058565Budget
1139230.002023-03-058573Budget
7631100.002022-11-058567Budget
781970.002022-11-058568Budget
1496964.002023-06-058566Actual
1939423.102023-10-0585511Actual
3739893.002025-03-058516Actual
6217112.002022-10-058536Actual
235059.002022-07-068563Actual
354732.002022-08-058573Actual
21666185.002024-01-038563Actual
30267334.002024-09-048513Actual
5840223.002022-10-058514Actual
289480.002022-07-068546Budget
2102100.002022-06-058518Budget
15751130.002023-07-068565Actual
1230180.002023-03-058568Budget
2201660.002024-01-038546Actual
3668653.952025-02-0385211Actual
3862962.002025-04-058546Actual
452890.002022-09-058513Budget
24853114.002024-04-048515Actual
2199097.002024-01-038536Actual
2477228.002022-07-068514Actual
899114.002022-05-058567Actual
13666123.002023-05-058564Actual
973171.002023-01-038566Actual
2549853.952024-04-0485611Actual
15538158.002023-07-068563Actual
9809200.002023-01-038517Budget
551380.002022-09-058528Budget
1523964.592023-06-0585111Actual
3180648.002024-10-048556Actual
4449125.332022-08-058568Actual
894284.422022-12-068568Actual
38780204.002025-04-058567Actual
226200.002022-05-058514Budget
36155250.002025-02-038515Actual
18725109.002023-10-058564Actual
3065457.002024-09-048546Actual
2023121.002022-06-058567Actual
3221728.422024-10-0485511Actual
27931194.242024-06-0485613Actual
9482100.002023-01-038516Budget
8084200.002022-12-068514Budget
2724840.002024-06-048556Actual
39397-3569.902025-05-0485711Actual
729151.002022-11-058526Actual
19811131.002023-11-058515Actual
3003195.442024-08-0485112Actual
3679979.482025-02-0385611Actual
36566173.812025-02-038528Actual
32637395.002024-11-048514Actual
30515193.002024-09-048565Actual
12568184.002023-04-058514Actual
23646145.002024-03-048563Actual
17687140.002023-09-058514Actual
255566.082024-04-0485112Actual
2293917.002024-02-038526Actual
11441208.002023-03-058514Actual
14525236.002023-06-058513Actual
524690.002022-09-058566Budget
2394414.002024-03-048526Actual
2534118.002022-07-068564Actual
743331.002022-11-058556Actual
27373212.002024-06-048567Actual
795970.002022-12-068563Budget
900100.002022-05-058567Budget
3657100.002022-08-058564Budget
38958128.422025-04-0585111Actual
1797929.002023-09-058556Actual
401781.002022-08-058546Actual
25298149.572024-04-048568Actual
9948288.972023-01-038518Actual
29857147.572024-08-0485111Actual
631240.002022-10-058556Budget
255835.012024-04-0485212Actual
3328760.332024-11-0485311Actual
25700234.002024-05-048513Actual
8286112.002022-12-068565Actual
1488488.002023-06-058536Actual
256622133.302024-05-038576Actual
1029107.142022-05-058528Actual
2196225.002024-01-038526Actual
504440.002022-09-058526Actual
34264225.332024-12-058528Actual
2239936.932024-01-0385311Actual
1736011.402023-08-0585511Actual
130517.002022-06-058573Actual
1801167.002023-09-058566Actual
2947430.002024-08-048526Actual
38900190.482025-04-058568Actual
11067100.002023-02-038518Budget
6779124.002022-11-058513Actual
803726.002022-12-068573Actual
3812790.732025-03-0585113Actual
184819.272023-09-0585112Actual
1353174.002022-06-058514Actual
33468136.932024-11-0485612Actual
1787291.002023-09-058516Actual
1765933.002023-09-058573Actual
393801457.802025-05-048574Actual
3582764.412025-01-0385113Actual
26748181.962024-05-0485213Actual
2763379.482024-06-0485411Actual
749380.002022-11-058566Budget
2370334.002024-03-048573Actual
10520100.002023-02-038565Budget
861489.002022-12-068566Actual
9021101.002023-01-038513Actual

Generated 2025-06-04 06:11:29.013 UTC