[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452990.002022-08-198513Actual
1477198.002023-05-198565Actual
13182200.002023-03-198517Budget
908169.002022-12-178563Actual
2207571.002023-12-178566Actual
32517275.002024-10-188513Actual
19634176.002023-10-198563Actual
23646145.002024-02-168563Actual
37749237.452025-02-168568Actual
38455202.002025-03-198515Actual
9809200.002022-12-178517Budget
7340111.002022-10-198536Actual
31393322.002024-09-178513Actual
15026236.002023-05-198517Actual
1636234.802023-06-1985611Actual
3868894.002025-03-198566Actual
36600175.332025-01-178568Actual
973171.002022-12-178566Actual
2023121.002022-05-198567Actual
75886.002022-04-188566Actual
28583443.512024-06-188518Actual
2443310.332024-02-1685511Actual
1224070.002023-02-168528Budget
2269969.002024-01-178573Actual
1789925.002023-08-198526Actual
579234.002022-09-188573Actual
2237228.422023-12-1785211Actual
3735200.002022-07-198515Budget
738770.002022-10-198546Budget
514152.002022-08-198546Actual
3657100.002022-07-198564Budget
3745397.002025-02-168536Actual
1084980.002023-01-178566Budget
27338265.002024-05-188517Actual
579330.002022-09-188573Budget
1396170.002023-04-188566Actual
3290477.002024-10-188546Actual
12114110.002023-02-168567Actual
6218100.002022-09-188536Budget
38185213.542025-02-1685613Actual
2847100.002022-06-198536Budget
31513339.002024-09-178514Actual
13244100.002023-03-198567Budget
15181132.902023-05-198568Actual
1532141.192023-05-1985411Actual
168139.002022-05-198526Actual
256591861.702024-04-168575Actual
7710181.392022-10-198518Actual
981219.272022-04-188518Actual
9267100.002022-12-178564Budget
31428172.002024-09-178563Actual
2997394.382024-07-1885611Actual
23109180.002024-01-178517Actual
2500197.002024-03-188536Actual
37715243.512025-02-168528Actual
2204234.002023-12-178556Actual
28703148.632024-06-1885111Actual
8224147.002022-11-198515Actual
8085205.002022-11-198514Actual
1005870.002022-12-178568Budget
226200.002022-04-188514Budget
182435.002022-05-198556Actual
2603917.002024-04-178526Actual
1360472.002023-04-188573Actual
2579453.002024-04-178573Actual
28293109.002024-06-188516Actual
32765226.002024-10-188565Actual
551380.002022-08-198528Budget
242928.002022-06-198573Actual
2098992.002023-11-198536Actual
29857147.572024-07-1885111Actual
7632153.002022-10-198567Actual
452890.002022-08-198513Budget
2878577.362024-06-1885411Actual
393801457.802025-04-178574Actual
915820.002022-12-178573Actual
3742531.002025-02-168526Actual
34618158.212024-11-1885612Actual
34735113.532024-11-1885613Actual
8364100.002022-11-198516Budget
1384822.002023-04-188526Actual
38603123.002025-03-198536Actual
11582200.002023-02-168515Budget
28348130.002024-06-188536Actual
2505327.002024-03-188556Actual
24761176.002024-03-188514Actual
24266187.452024-02-168568Actual
1669099.002023-07-198564Actual
6778100.002022-10-198513Budget
256561311.102024-04-168574Actual
3221243.512022-06-198518Actual
743440.002022-10-198556Budget
27813168.852024-05-1885612Actual
35040157.002024-12-178565Actual
195125.012023-09-1885212Actual
50890.002022-04-188516Budget
565390.002022-09-188513Budget
1739464.592023-07-1985611Actual
1523964.592023-05-1985111Actual
39407-1957.702025-04-1785713Actual
3172631.002024-09-178526Actual
13243141.002023-03-198567Actual
225173.952023-12-1785112Actual
683882.002022-10-198563Actual
3688519.912025-01-1785212Actual
14525236.002023-05-198513Actual
26838276.002024-05-188513Actual
2045639.062023-10-1985611Actual
1019660.002023-01-178563Budget
30891166.242024-08-188528Actual
2290100.002022-06-198513Budget
1901575.002023-09-188566Actual
25178177.002024-03-188567Actual
2497316.002024-03-188526Actual
27373212.002024-05-188567Actual
1191350.002023-02-168556Budget
9882.002022-04-188563Actual
1117580.002023-01-178568Budget
6042131.002022-09-188565Actual
10057131.392022-12-178568Actual
2234465.652023-12-1785111Actual
21221316.242023-11-198518Actual
35708108.212024-12-1785112Actual
294140.002022-06-198556Budget
2534118.002022-06-198564Actual
214509.272023-11-1985511Actual
30422248.002024-08-188564Actual
2370334.002024-02-168573Actual
13181139.002023-03-198517Actual
7631100.002022-10-198567Budget
4917100.002022-08-198565Budget
27988319.002024-06-188513Actual
15751130.002023-06-198565Actual
3488475.002024-12-178573Actual
1252030.002023-03-198573Budget
26958298.002024-05-188514Actual
1177140.002023-02-168526Budget
21163142.002023-11-198567Actual
3873103.002022-07-198516Actual
36063384.002025-01-178514Actual
164208.212023-06-1985112Actual
3118535.872024-08-1885212Actual
27898188.972024-05-1885213Actual
2902497.742024-06-1885113Actual
3674066.722025-01-1785411Actual
3103894.382024-08-1885311Actual
33642275.002024-11-188513Actual
2549853.952024-03-1885611Actual
18571335.002023-09-188513Actual
5979200.002022-09-188515Budget
1019771.002023-01-178563Actual
4855200.002022-08-198515Budget
2036817.782023-10-1985311Actual
2728177.002024-05-188566Actual
14644168.002023-05-198514Actual
1064640.002023-01-178526Budget
19107207.002023-09-188567Actual
20749192.002023-11-198514Actual
2843389.002024-06-188566Actual
2766034.802024-05-1885511Actual
36155250.002025-01-178515Actual
37595282.002025-02-168517Actual
3862962.002025-03-198546Actual
2291111.002022-06-198513Actual
36303116.002025-01-178536Actual
33112340.482024-10-188518Actual
34297175.332024-11-188568Actual
1285186.002023-03-198516Actual
22253119.272023-12-178528Actual
2502753.002024-03-188546Actual
10928158.002023-01-178517Actual
571560.002022-09-188563Budget
2642782.682024-04-1785111Actual
27083157.002024-05-188565Actual
10462200.002023-01-178515Budget
11255100.002023-02-168513Budget
1995988.002023-10-198536Actual
13432154.112023-03-198568Actual
39040101.822025-03-1985411Actual
669980.002022-09-188568Budget
1423753.952023-04-1885111Actual
7572200.002022-10-198517Budget
6512100.002022-09-188567Budget
15623146.002023-06-198514Actual
7104100.002022-10-198515Budget
855658.002022-11-198556Actual
840142.002022-04-188517Actual
130517.002022-05-198573Actual
7242100.002022-10-198516Budget
29296178.002024-07-188564Actual
20876145.002023-11-198565Actual
32963103.002024-10-188566Actual
26306432.912024-04-178518Actual
11176119.272023-01-178568Actual
795970.002022-11-198563Budget
23144206.002024-01-178567Actual
3178064.002024-09-178546Actual
782085.932022-10-198568Actual
2645534.802024-04-1785211Actual
55736.002022-04-188526Actual
1887659.002023-09-188516Actual
458859.002022-08-198563Actual
33468136.932024-10-1885612Actual
32460113.532024-09-1785613Actual
1299589.002023-03-198546Actual
30925249.572024-08-188568Actual
2139645.442023-11-1985311Actual
606104.002022-04-188536Actual
3225082.682024-09-1785611Actual
31754114.002024-09-178536Actual
17927100.002023-08-198536Actual
1111470.002023-01-178528Budget
245257.142024-02-1685112Actual
28023203.002024-06-188563Actual
12771100.002023-03-198565Budget
12568184.002023-03-198514Actual
12948103.002023-03-198536Actual
16099273.812023-06-198518Actual
1238099.002023-03-198513Actual
9266157.002022-12-178564Actual
3739893.002025-02-168516Actual
14736155.002023-05-198515Actual
571466.002022-09-188563Actual
9403148.002022-12-178565Actual
2399862.002024-02-168546Actual
2993982.682024-07-1885411Actual
21877100.002023-12-178565Actual
3865560.002025-03-198556Actual
412590.002022-07-198566Budget
3970109.002022-07-198536Actual
2134149.702023-11-1985111Actual
4264100.002022-07-198567Budget
4124110.002022-07-198566Actual
439080.002022-07-198528Budget
2211126.842022-05-198568Actual
775993.512022-10-198528Actual
10461144.002023-01-178515Actual
9997157.142022-12-178528Actual
30302193.002024-08-188563Actual
1594962.002023-06-198566Actual
499792.002022-08-198516Actual
17038189.002023-07-198517Actual
8834100.002022-11-198518Budget
2543827.362024-03-1885411Actual
28142194.002024-06-188564Actual
3833451.002025-03-198573Actual
3260994.002024-10-188573Actual
1694836.002023-07-198556Actual
22167180.002023-12-178567Actual
2538410.332024-03-1885211Actual
39386-105.002025-04-178576Actual
13371117.752023-03-198528Actual
215428.212023-11-1985112Actual
38277168.002025-03-198563Actual
2609345.002024-04-178546Actual
14055190.002023-04-188567Actual
35887129.322024-12-1785613Actual
789991.002022-11-198513Actual
637090.002022-09-188566Budget
1492190.002022-05-198515Actual
1482974.002023-05-198516Actual
8694144.002022-11-198517Actual
3753895.002025-02-168566Actual
3898659.272025-03-1985211Actual
894170.002022-11-198568Budget
466734.002022-08-198573Actual
3676734.802025-01-1785511Actual
9021101.002022-12-178513Actual
31219150.762024-08-1885612Actual
850963.002022-11-198546Actual
4263133.002022-07-198567Actual
12709172.002023-03-198515Actual
5465100.002022-08-198518Budget
3517964.002024-12-178546Actual
2494660.002024-03-188516Actual
2178582.002023-12-178564Actual
17131251.092023-07-198518Actual
3812790.732025-02-1685113Actual
1431928.422023-04-1885411Actual
19600267.002023-10-198513Actual
749268.002022-10-198566Actual
3035975.002024-08-188573Actual
605100.002022-04-188536Budget
22286126.842023-12-178568Actual
1890330.002023-09-188526Actual
38362360.002025-03-198514Actual
36566173.812025-01-178528Actual
1074280.002023-01-178546Budget
1526710.332023-05-1985211Actual
30515193.002024-08-188565Actual
5093100.002022-08-198536Budget
30983117.782024-08-1885111Actual
2808073.002024-06-188573Actual
7339100.002022-10-198536Budget
1559548.002023-06-198573Actual
2193561.002023-12-178516Actual
326991.992022-06-198528Actual
34676125.822024-11-1885113Actual
11581163.002023-02-168515Actual
899114.002022-04-188567Actual
19072212.002023-09-188517Actual
108870.002022-04-188568Budget
31304124.062024-08-1885213Actual
2104146.002023-11-198556Actual
2435220.972024-02-1685211Actual
8755100.002022-11-198567Budget
850870.002022-11-198546Budget
2787162.662024-05-1885113Actual
31641212.002024-09-178565Actual
31988382.912024-09-178518Actual
1589052.002023-06-198546Actual
3015155.642024-07-1885113Actual
1797929.002023-08-198556Actual
164473.952023-06-1985212Actual
1684188.002023-07-198516Actual
12302104.112023-02-168568Actual
13545200.002023-04-188563Actual
195439.272023-09-1885612Actual
3679979.482025-01-1785611Actual
2881217.782024-06-1885511Actual
134731687.502023-04-178573Actual
2884679.482024-06-1885611Actual
17721109.002023-08-198564Actual
980100.002022-04-188518Budget
1866337.002023-09-188573Actual
6217112.002022-09-188536Actual
11819110.002023-02-168536Actual
406340.002022-07-198556Budget
2093465.002023-11-198516Actual
33553118.802024-10-1885213Actual
29799208.662024-07-188568Actual
346863.002022-07-198563Actual
163388.002022-05-198516Actual
15538158.002023-06-198563Actual
393771255.502025-04-178573Actual
30267334.002024-08-188513Actual
1392841.002023-04-188556Actual
20629298.002023-11-198513Actual
20664177.002023-11-198563Actual
38900190.482025-03-198568Actual
2301953.002024-01-178556Actual
35769180.552024-12-1785612Actual
20136128.002023-10-198567Actual
3800769.912025-02-1685112Actual
1059990.002023-01-178516Budget
1079055.002023-01-178556Actual
1627429.482023-06-1985311Actual
154137.142023-05-1985112Actual
38397188.002025-03-198564Actual
34792300.002024-12-178513Actual
6964200.002022-10-198514Budget
275090.002022-06-198516Budget
19227125.332023-09-188568Actual
55630.002022-04-188526Budget
1836230.552023-08-1985411Actual
19165349.572023-09-188518Actual
2947430.002024-07-188526Actual
4714200.002022-08-198514Budget
1446811.402023-04-1885612Actual
2991290.122024-07-1885311Actual
738674.002022-10-198546Actual
1310381.002023-03-198566Actual
2648240.122024-04-1785311Actual
32016205.632024-09-178528Actual
401781.002022-07-198546Actual
65367.002022-04-188546Actual
2103207.152022-05-198518Actual
1461635.002023-05-198573Actual
10323174.002023-01-178514Actual
1074394.002023-01-178546Actual
16655197.002023-07-198514Actual
1942755.022023-09-1885611Actual
1493643.002023-05-198556Actual
25665956.602024-04-168577Actual
1131471.002023-02-168563Actual
962670.002022-12-178546Budget
1586492.002023-06-198536Actual
16041184.002023-06-198567Actual
255835.012024-03-1885212Actual
30210124.062024-07-1885613Actual
1435242.252023-04-1885611Actual
3794998.632025-02-1685611Actual
37807110.342025-02-1685111Actual
2034119.912023-10-1985211Actual
6965176.002022-10-198514Actual
29084124.062024-06-1885613Actual
2355410.332024-01-1785612Actual
15061182.002023-05-198567Actual
289480.002022-06-198546Budget
33677164.002024-11-188563Actual
9948288.972022-12-178518Actual
300190.002022-06-198566Budget
2057212.462023-10-1985612Actual
32823115.002024-10-188516Actual
17159101.082023-07-198528Actual
275188.002022-06-198516Actual
3927997.742025-03-1985113Actual
20842142.002023-11-198515Actual
16570169.002023-07-198563Actual
9869111.002022-12-178567Actual
2837471.002024-06-188546Actual
2199097.002023-12-178536Actual
967340.002022-12-178556Budget
30573100.002024-08-188516Actual
3438332.672024-11-1885211Actual
9482100.002022-12-178516Budget
18103126.002023-08-198567Actual
3632972.002025-01-178546Actual
5980164.002022-09-188515Actual
612185.002022-09-188516Actual
38958128.422025-03-1985111Actual
2296783.002024-01-178536Actual
1842339.062023-08-1985611Actual
2004462.002023-10-198566Actual
1662779.002023-07-198573Actual
1224178.362023-02-168528Actual
39397-3569.902025-04-1785711Actual
30178145.112024-07-1885213Actual
2276297.002024-01-178564Actual
1964152.002022-05-198517Actual
37247253.002025-02-168564Actual
1078950.002023-01-178556Budget
39101117.782025-03-1985611Actual
5385100.002022-08-198567Budget
3603555.002025-01-178573Actual
3405449.002024-11-188556Actual
30805220.002024-08-188567Actual
29389185.002024-07-188565Actual
1289834.002023-03-198526Actual
33762301.002024-11-188514Actual
2672100.002022-06-198565Budget
12947100.002023-03-198536Budget
25857149.002024-04-178564Actual
34236373.822024-11-188518Actual
2335032.672024-01-1785211Actual
3293040.002024-10-188556Actual
1893184.002023-09-188536Actual
1621965.652023-06-1985111Actual
10137100.002023-01-178513Budget
15119307.152023-05-198518Actual
7571211.002022-10-198517Actual
11441208.002023-02-168514Actual
33232148.632024-10-1885111Actual
354630.002022-07-198573Budget
245849.272024-02-1685612Actual
612090.002022-09-188516Budget
2148442.252023-11-1985611Actual
37035125.822025-01-1785613Actual

Generated 2025-05-18 04:36:42.285 UTC