[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002023-02-208565Actual
3742531.002025-02-208526Actual
1084892.002023-01-218566Actual
4343175.332022-07-238518Actual
2245967.782023-12-2185611Actual
953140.002022-12-218526Budget
10987100.002023-01-218567Budget
33232148.632024-10-2285111Actual
16535287.002023-07-238513Actual
10461144.002023-01-218515Actual
1934017.782023-09-2285311Actual
1027430.002023-01-218573Budget
2103207.152022-05-238518Actual
1019660.002023-01-218563Budget
1412123.002022-05-238564Actual
163388.002022-05-238516Actual
39407-1957.702025-04-2185713Actual
2269969.002024-01-218573Actual
1074280.002023-01-218546Budget
4715192.002022-08-238514Actual
19193152.602023-09-228528Actual
557380.002022-08-238568Budget
38455202.002025-03-238515Actual
13545200.002023-04-228563Actual
6591213.212022-09-228518Actual
631240.002022-09-228556Budget
30302193.002024-08-228563Actual
8461100.002022-11-238536Budget
3407106.002022-07-238513Actual
2432448.632024-02-2085111Actual
205147.142023-10-2385112Actual
6779124.002022-10-238513Actual
326860.002022-06-238528Budget
26873225.002024-05-228563Actual
3127769.672024-08-2285113Actual
1224178.362023-02-208528Actual
134823310.502023-04-218576Actual
1285090.002023-03-238516Budget
37715243.512025-02-208528Actual
31099101.822024-08-2285611Actual
3260994.002024-10-228573Actual
9869111.002022-12-218567Actual
19846108.002023-10-238565Actual
967434.002022-12-218556Actual
2766034.802024-05-2285511Actual
29679218.002024-07-228567Actual
3556370.972024-12-2185311Actual
27373212.002024-05-228567Actual
1461635.002023-05-238573Actual
33889217.002024-11-228565Actual
26334185.932024-04-218528Actual
5840223.002022-09-228514Actual
11254127.002023-02-208513Actual
326991.992022-06-238528Actual
21632249.002023-12-218513Actual
14525236.002023-05-238513Actual
26367178.362024-04-218568Actual
3438332.672024-11-2285211Actual
12302104.112023-02-208568Actual
39397-3569.902025-04-2185711Actual
2494660.002024-03-228516Actual
25735170.002024-04-218563Actual
17927100.002023-08-238536Actual
1392841.002023-04-228556Actual
2993982.682024-07-2285411Actual
22820138.002024-01-218515Actual
2502753.002024-03-228546Actual
445080.002022-07-238568Budget
174795.012023-07-2385212Actual
30480211.002024-08-228515Actual
21877100.002023-12-218565Actual
1446811.402023-04-2285612Actual
1526710.332023-05-2385211Actual
19634176.002023-10-238563Actual
55736.002022-04-228526Actual
294140.002022-06-238556Budget
36658162.462025-01-2185111Actual
25952161.002024-04-218565Actual
2671160.002022-06-238565Actual
14115270.782023-04-228518Actual
3582764.412024-12-2185113Actual
1554100.002022-05-238565Budget
2405654.002024-02-208566Actual
637164.002022-09-228566Actual
354630.002022-07-238573Budget
36063384.002025-01-218514Actual
130517.002022-05-238573Actual
8462112.002022-11-238536Actual
1553105.002022-05-238565Actual
28348130.002024-06-228536Actual
17159101.082023-07-238528Actual
28023203.002024-06-228563Actual
861580.002022-11-238566Budget
3455687.992024-11-2285112Actual
1669099.002023-07-238564Actual
2443310.332024-02-2085511Actual
8693200.002022-11-238517Budget
2672160.902024-04-2185113Actual
3523881.002024-12-218566Actual
227174.002022-04-228514Actual
33054222.002024-10-228567Actual
2477228.002022-06-238514Actual
32108134.802024-09-2185111Actual
12772101.002023-03-238565Actual
27694100.762024-05-2285611Actual
332870.002022-06-238568Budget
2239936.932023-12-2185311Actual
11441208.002023-02-208514Actual
1191350.002023-02-208556Budget
393891569.902025-04-218577Actual
803726.002022-11-238573Actual
20194261.692023-10-238518Actual
1795345.002023-08-238546Actual
33677164.002024-11-228563Actual
1828055.022023-08-2385111Actual
3397432.002024-11-228526Actual
30093139.062024-07-2285612Actual
2534118.002022-06-238564Actual
28142194.002024-06-228564Actual
33020322.002024-10-228517Actual
1529427.362023-05-2385311Actual
2500197.002024-03-228536Actual
15061182.002023-05-238567Actual
10927200.002023-01-218517Budget
5465100.002022-08-238518Budget
4124110.002022-07-238566Actual
38838376.852025-03-238518Actual
35854134.592024-12-2185213Actual
21843155.002023-12-218515Actual
23144206.002024-01-218567Actual
154137.142023-05-2385112Actual
23731179.002024-02-208514Actual
8144100.002022-11-238564Budget
245257.142024-02-2085112Actual
3340681.612024-10-2285112Actual
32427180.202024-09-2185213Actual
3334891.192024-10-2285611Actual
2672100.002022-06-238565Budget
2543827.362024-03-2285411Actual
1942755.022023-09-2285611Actual
3106577.362024-08-2285411Actual
3118535.872024-08-2285212Actual
962670.002022-12-218546Budget
7631100.002022-10-238567Budget
3408674.002024-11-228566Actual
3739893.002025-02-208516Actual
2808073.002024-06-228573Actual
11067100.002023-01-218518Budget
2034119.912023-10-2385211Actual
3685777.362025-01-2185112Actual
10520100.002023-01-218565Budget
19600267.002023-10-238513Actual
3219085.872024-09-2185411Actual
2346453.952024-01-2185611Actual
6965176.002022-10-238514Actual
12630145.002023-03-238564Actual
2335032.672024-01-2185211Actual
749380.002022-10-238566Budget
499690.002022-08-238516Budget
195439.272023-09-2285612Actual
1177055.002023-02-208526Actual
3488475.002024-12-218573Actual
23264123.812024-01-218568Actual
10322200.002023-01-218514Budget
14143110.172023-04-228528Actual
1963200.002022-05-238517Budget
1739464.592023-07-2385611Actual
406446.002022-07-238556Actual
1698178.002023-07-238566Actual
3065457.002024-08-228546Actual
17193146.542023-07-238568Actual
781970.002022-10-238568Budget
2579453.002024-04-218573Actual
2716837.002024-05-228526Actual
368138.002022-04-228515Actual
12114110.002023-02-208567Actual
16099273.812023-06-238518Actual
34947232.002024-12-218564Actual
12193100.002023-02-208518Budget
12113100.002023-02-208567Budget
3833451.002025-03-238573Actual
35450205.632024-12-218568Actual
1087101.082022-04-228568Actual
894284.422022-11-238568Actual
2001135.002023-10-238556Actual
2399862.002024-02-208546Actual
25857149.002024-04-218564Actual
23109180.002024-01-218517Actual
1299589.002023-03-238546Actual
25143245.002024-03-228517Actual
605100.002022-04-228536Budget
1131560.002023-02-208563Budget
27338265.002024-05-228517Actual
36155250.002025-01-218515Actual
14559190.002023-05-238563Actual
27050224.002024-05-228515Actual
20876145.002023-11-238565Actual
5385100.002022-08-238567Budget
1467891.002023-05-238564Actual
1084980.002023-01-218566Budget
31336127.572024-08-2285613Actual
2201660.002023-12-218546Actual
23611264.002024-02-208513Actual
7898100.002022-11-238513Budget
22167180.002023-12-218567Actual
34143309.002024-11-228517Actual
33797194.002024-11-228564Actual
215428.212023-11-2385112Actual
1496964.002023-05-238566Actual
13182200.002023-03-238517Budget
1559548.002023-06-238573Actual
33112340.482024-10-228518Actual
514152.002022-08-238546Actual
27493169.272024-05-228568Actual
428100.002022-04-228565Budget
20629298.002023-11-238513Actual
3443776.292024-11-2285411Actual
789991.002022-11-238513Actual
1632811.402023-06-2385511Actual
3172631.002024-09-218526Actual
2997394.382024-07-2285611Actual
4203200.002022-07-238517Budget
22854105.002024-01-218565Actual
70044.002022-04-228556Actual
168030.002022-05-238526Budget
452890.002022-08-238513Budget
13476-537.002023-04-218574Actual
24147150.002024-02-208567Actual
39402-2414.802025-04-2185712Actual
39221168.852025-03-2385612Actual
11503100.002023-02-208564Budget
30387314.002024-08-228514Actual
1387667.002023-04-228536Actual
17687140.002023-08-238514Actual
2204234.002023-12-218556Actual
3142100.002022-06-238567Budget
669980.002022-09-228568Budget
1589052.002023-06-238546Actual
32400111.782024-09-2185113Actual
1801167.002023-08-238566Actual
3862962.002025-03-238546Actual
24761176.002024-03-228514Actual
25917188.002024-04-218515Actual
3441082.682024-11-2285311Actual
14020158.002023-04-228517Actual
1396170.002023-04-228566Actual
4776142.002022-08-238564Actual
34355173.102024-11-2285111Actual
2648240.122024-04-2185311Actual
514070.002022-08-238546Budget
2724840.002024-05-228556Actual
2787162.662024-05-2285113Actual
1177140.002023-02-208526Budget
7104100.002022-10-238515Budget
18189108.662023-08-238528Actual
2902497.742024-06-2285113Actual
626591.002022-09-228546Actual
4856167.002022-08-238515Actual
2293917.002024-01-218526Actual
32016205.632024-09-218528Actual
1694836.002023-07-238556Actual
134881248.802023-04-218578Actual
37212377.002025-02-208514Actual
612185.002022-09-228516Actual
22642161.002024-01-218563Actual
1310381.002023-03-238566Actual
8756135.002022-11-238567Actual
37807110.342025-02-2085111Actual
1413100.002022-05-238564Budget
18606162.002023-09-228563Actual
3405449.002024-11-228556Actual
10383100.002023-01-218564Budget
393771255.502025-04-218573Actual
18068214.002023-08-238517Actual
32460113.532024-09-2185613Actual
3674066.722025-01-2185411Actual
29084124.062024-06-2285613Actual
1797929.002023-08-238556Actual
7164126.002022-10-238565Actual
32730234.002024-10-228515Actual
13244100.002023-03-238567Budget
2615253.002024-04-218566Actual
631140.002022-09-228556Actual
12051200.002023-02-208517Budget
3446427.362024-11-2285511Actual
1285186.002023-03-238516Actual
1583615.002023-06-238526Actual
164208.212023-06-2385112Actual
3000104.002022-06-238566Actual
6042131.002022-09-228565Actual
1353174.002022-05-238514Actual
2437928.422024-02-2085311Actual
2606780.002024-04-218536Actual
12631100.002023-03-238564Budget
1382187.002023-04-228516Actual
3788996.512025-02-2085411Actual
31754114.002024-09-218536Actual
17820.002022-04-228573Budget
15538158.002023-06-238563Actual
2255013.532023-12-2185612Actual
12381100.002023-03-238513Budget
22727169.002024-01-218514Actual
18103126.002023-08-238567Actual
3753895.002025-02-208566Actual
7024100.002022-10-238564Budget
953041.002022-12-218526Actual
25264143.512024-03-228528Actual
31513339.002024-09-218514Actual
749268.002022-10-238566Actual
32765226.002024-10-228565Actual
2944790.002024-07-228516Actual
4777100.002022-08-238564Budget
188590.002022-05-238566Budget
18818147.002023-09-228565Actual
5980164.002022-09-228515Actual
15147114.722023-05-238528Actual
1488488.002023-05-238536Actual
2611938.002024-04-218556Actual
37035125.822025-01-2185613Actual
13726162.002023-04-228515Actual
130420.002022-05-238573Budget
3857548.002025-03-238526Actual
7163100.002022-10-238565Budget
2614160.002022-06-238515Actual
2340442.252024-01-2185411Actual
37595282.002025-02-208517Actual
3079200.002022-06-238517Budget
1535561.402023-05-2385611Actual
235228.212024-01-2185112Actual
3793164.002022-07-238565Actual
1139317.002023-02-208573Actual
1078950.002023-01-218556Budget
11581163.002023-02-208515Actual
35508116.722024-12-2185111Actual
2497316.002024-03-228526Actual
1684188.002023-07-238516Actual
579234.002022-09-228573Actual
2848120.002022-06-238536Actual
5325135.002022-08-238517Actual
3178064.002024-09-218546Actual
2036817.782023-10-2385311Actual
24641298.002024-03-228513Actual
27431343.512024-05-228518Actual
50890.002022-04-228516Budget
3062897.002024-08-228536Actual
3517964.002024-12-218546Actual
3668653.952025-01-2185211Actual
406340.002022-07-238556Budget
265368.212024-04-2185511Actual
26838276.002024-05-228513Actual
2004462.002023-10-238566Actual
168139.002022-05-238526Actual
4855200.002022-08-238515Budget
1013697.002023-01-218513Actual
1172398.002023-02-208516Actual
25822216.002024-04-218514Actual
967340.002022-12-218556Budget
6450200.002022-09-228517Budget
2947430.002024-07-228526Actual
850870.002022-11-238546Budget
8084200.002022-11-238514Budget
32342134.802024-09-2185612Actual
162479.272023-06-2385211Actual
17779108.002023-08-238515Actual
27752109.272024-05-2285112Actual
13666123.002023-04-228564Actual
3101132.672024-08-2285211Actual
27813168.852024-05-2285612Actual
899114.002022-04-228567Actual
2024100.002022-05-238567Budget
12568184.002023-03-238514Actual
1310280.002023-03-238566Budget
122780.002022-05-238563Budget
5901107.002022-09-228564Actual
3627529.002025-01-218526Actual
10695112.002023-01-218536Actual
3230898.632024-09-2185112Actual
7572200.002022-10-238517Budget
2476200.002022-06-238514Budget
1079055.002023-01-218556Actual
9404100.002022-12-218565Budget
30805220.002024-08-228567Actual
4264100.002022-07-238567Budget
11255100.002023-02-208513Budget
36538442.002025-01-218518Actual
255566.082024-03-2285112Actual
11820100.002023-02-208536Budget
3035975.002024-08-228573Actual
38866143.512025-03-238528Actual
34703138.102024-11-2285213Actual
3873103.002022-07-238516Actual
32672238.002024-10-228564Actual
1376194.002023-04-228565Actual
39101117.782025-03-2385611Actual
1936731.612023-09-2285411Actual
31393322.002024-09-218513Actual
1131471.002023-02-208563Actual
504540.002022-08-238526Budget
242820.002022-06-238573Budget
3221243.512022-06-238518Actual
2778022.042024-05-2285212Actual
12948103.002023-03-238536Actual
1230180.002023-02-208568Budget
3005920.972024-07-2285212Actual
2873141.192024-06-2285211Actual
36600175.332025-01-218568Actual
33553118.802024-10-2285213Actual
30983117.782024-08-2285111Actual
1689684.002023-07-238536Actual
1969175.002023-10-238573Actual
25700234.002024-04-218513Actual
28966123.102024-06-2285612Actual
691630.002022-10-238573Budget
616843.002022-09-228526Actual
973171.002022-12-218566Actual
973080.002022-12-218566Budget
24233135.932024-02-208528Actual
1304150.002023-03-238556Budget
225173.952023-12-2185112Actual
1765933.002023-08-238573Actual
1931311.402023-09-2285211Actual
8085205.002022-11-238514Actual
1621965.652023-06-2385111Actual
743331.002022-10-238556Actual
1789925.002023-08-238526Actual
22253119.272023-12-218528Actual
412590.002022-07-238566Budget
19811131.002023-10-238515Actual
33642275.002024-11-228513Actual
35978186.002025-01-218563Actual
1029107.142022-04-228528Actual
2763379.482024-05-2285411Actual
1172290.002023-02-208516Budget
9580100.002022-12-218536Budget
12569200.002023-03-238514Budget
29354234.002024-07-228515Actual
13322100.002023-03-238518Budget
1429241.192023-04-2285311Actual
20101206.002023-10-238517Actual
35153105.002024-12-218536Actual
17038189.002023-07-238517Actual
184819.272023-08-2385112Actual
616940.002022-09-228526Budget
9870100.002022-12-218567Budget
1594962.002023-06-238566Actual
21163142.002023-11-238567Actual
28200211.002024-06-228515Actual
9345100.002022-12-218515Budget
38242300.002025-03-238513Actual
1304262.002023-03-238556Actual
34264225.332024-11-228528Actual
1523964.592023-05-2385111Actual
9579111.002022-12-218536Actual
1727920.972023-07-2385211Actual
14736155.002023-05-238515Actual
663980.002022-09-228528Budget
3141110.002022-06-238567Actual
17814134.002023-08-238565Actual
17721109.002023-08-238564Actual
3676734.802025-01-2185511Actual
37092349.002025-02-208513Actual
188471.002022-05-238566Actual
3060048.002024-08-228526Actual
275090.002022-06-238516Budget
841344.002022-11-238526Actual
346960.002022-07-238563Budget
524789.002022-08-238566Actual
36976132.832025-01-2185113Actual
2343111.402024-01-2185511Actual
256591861.702024-04-208575Actual
16783147.002023-07-238565Actual
8694144.002022-11-238517Actual
25178177.002024-03-228567Actual
8834100.002022-11-238518Budget
13371117.752023-03-238528Actual
279830.002022-06-238526Budget
2832027.002024-06-228526Actual
11582200.002023-02-208515Budget
32823115.002024-10-228516Actual
10382108.002023-01-218564Actual

Generated 2025-05-22 22:20:23.523 UTC