[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-03-178513Actual
2840055.002024-07-188556Actual
35330236.002025-01-168567Actual
1461635.002023-06-188573Actual
2024100.002022-06-188567Budget
15538158.002023-07-198563Actual
2072140.002023-12-198573Actual
2399862.002024-03-178546Actual
3441082.682024-12-1885311Actual
37807110.342025-03-1885111Actual
1304150.002023-04-188556Budget
22286126.842024-01-168568Actual
30093139.062024-08-1785612Actual
2944790.002024-08-178516Actual
2199097.002024-01-168536Actual
35295285.002025-01-168517Actual
579234.002022-10-188573Actual
8835185.932022-12-198518Actual
10928158.002023-02-168517Actual
1384822.002023-05-188526Actual
27694100.762024-06-1785611Actual
38745317.002025-04-188517Actual
29679218.002024-08-178567Actual
289480.002022-07-198546Budget
14559190.002023-06-188563Actual
18725109.002023-10-188564Actual
2335032.672024-02-1685211Actual
35944246.002025-02-168513Actual
2722285.002024-06-178546Actual
27752109.272024-06-1785112Actual
38069180.552025-03-1885612Actual
256681156.002024-05-168578Actual
300190.002022-07-198566Budget
24641298.002024-04-178513Actual
25952161.002024-05-178565Actual
12569200.002023-04-188514Budget
11502135.002023-03-188564Actual
3747981.002025-03-188546Actual
144373.952023-05-1885212Actual
9345100.002023-01-168515Budget
743331.002022-11-188556Actual
616940.002022-10-188526Budget
3603555.002025-02-168573Actual
235180.002022-07-198563Budget
412590.002022-08-188566Budget
69940.002022-05-188556Budget
32108134.802024-10-1785111Actual
1431928.422023-05-1885411Actual
17687140.002023-09-188514Actual
5980164.002022-10-188515Actual
26873225.002024-06-178563Actual
34792300.002025-01-168513Actual
17927100.002023-09-188536Actual
565390.002022-10-188513Budget
3517964.002025-01-168546Actual
23144206.002024-02-168567Actual
3118535.872024-09-1785212Actual
3688519.912025-02-1685212Actual
2952870.002024-08-178546Actual
275188.002022-07-198516Actual
11820100.002023-03-188536Budget
2947430.002024-08-178526Actual
1586492.002023-07-198536Actual
2151120.782022-06-188528Actual
3446427.362024-12-1885511Actual
2546520.972024-04-1785511Actual
75990.002022-05-188566Budget
1337070.002023-04-188528Budget
1360472.002023-05-188573Actual
3745397.002025-03-188536Actual
637090.002022-10-188566Budget
23202228.362024-02-168518Actual
18161231.392023-09-188518Actual
3794998.632025-03-1885611Actual
1686822.002023-08-188526Actual
1172398.002023-03-188516Actual
1376194.002023-05-188565Actual
144107.142023-05-1885112Actual
27493169.272024-06-178568Actual
5093100.002022-09-188536Budget
6964200.002022-11-188514Budget
26992192.002024-06-178564Actual
22225235.932024-01-168518Actual
1895743.002023-10-188546Actual
17924.002022-05-188573Actual
16041184.002023-07-198567Actual
36976132.832025-02-1685113Actual
1736011.402023-08-1885511Actual
164473.952023-07-1985212Actual
2196225.002024-01-168526Actual
3172631.002024-10-178526Actual
17721109.002023-09-188564Actual
3290477.002024-11-178546Actual
21249157.142023-12-198528Actual
4204126.002022-08-188517Actual
34002116.002024-12-188536Actual
1963200.002022-06-188517Budget
1131560.002023-03-188563Budget
967434.002023-01-168556Actual
1692257.002023-08-188546Actual
30925249.572024-09-178568Actual
28645172.302024-07-188568Actual
1186680.002023-03-188546Budget
17159101.082023-08-188528Actual
1684188.002023-08-188516Actual
9403148.002023-01-168565Actual
2245967.782024-01-1685611Actual
908070.002023-01-168563Budget
6042131.002022-10-188565Actual
39221168.852025-04-1885612Actual
18068214.002023-09-188517Actual
3735200.002022-08-188515Budget
2296783.002024-02-168536Actual
3833451.002025-04-188573Actual
14644168.002023-06-188514Actual
8882108.662022-12-198528Actual
14736155.002023-06-188515Actual
3397432.002024-12-188526Actual
13323231.392023-04-188518Actual
6511144.002022-10-188567Actual
34735113.532024-12-1885613Actual
21128156.002023-12-198517Actual
32427180.202024-10-1785213Actual
177680.002022-06-188546Budget
2502753.002024-04-178546Actual
31393322.002024-10-178513Actual
13545200.002023-05-188563Actual
15119307.152023-06-188518Actual
2988532.672024-08-1785211Actual
1492190.002022-06-188515Actual
1730120.002022-06-188536Actual
841344.002022-12-198526Actual
393801457.802025-05-178574Actual
1352200.002022-06-188514Budget
36445331.002025-02-168517Actual
7339100.002022-11-188536Budget
1485629.002023-06-188526Actual
5512128.362022-09-188528Actual
2391790.002024-03-178516Actual
14115270.782023-05-188518Actual
20876145.002023-12-198565Actual
30573100.002024-09-178516Actual
10137100.002023-02-168513Budget
11254127.002023-03-188513Actual
32672238.002024-11-178564Actual
1801167.002023-09-188566Actual
3656126.002022-08-188564Actual
1429241.192023-05-1885311Actual
1936731.612023-10-1885411Actual
2034119.912023-11-1885211Actual
33762301.002024-12-188514Actual
626470.002022-10-188546Budget
7632153.002022-11-188567Actual
20136128.002023-11-188567Actual
3998.002022-05-188513Actual
637164.002022-10-188566Actual
3213665.652024-10-1785211Actual
1177055.002023-03-188526Actual
11582200.002023-03-188515Budget
26958298.002024-06-178514Actual
9869111.002023-01-168567Actual
8756135.002022-12-198567Actual
13371117.752023-04-188528Actual
9579111.002023-01-168536Actual
33677164.002024-12-188563Actual
34827179.002025-01-168563Actual
2650937.992024-05-1785411Actual
33054222.002024-11-178567Actual
3520541.002025-01-168556Actual
626591.002022-10-188546Actual
9021101.002023-01-168513Actual
9810178.002023-01-168517Actual
6965176.002022-11-188514Actual
24888118.002024-04-178565Actual
29296178.002024-08-178564Actual
1299589.002023-04-188546Actual
10519117.002023-02-168565Actual
2102100.002022-06-188518Budget
3068047.002024-09-178556Actual
39386-105.002025-05-178576Actual
33140167.752024-11-178528Actual
24853114.002024-04-178515Actual
226200.002022-05-188514Budget
6217112.002022-10-188536Actual
962761.002023-01-168546Actual
12568184.002023-04-188514Actual
37092349.002025-03-188513Actual
387290.002022-08-188516Budget
1169113.002022-06-188513Actual
2497316.002024-04-178526Actual
18783105.002023-10-188515Actual
3573644.382025-01-1685212Actual
294247.002022-07-198556Actual
2435220.972024-03-1785211Actual
23859130.002024-03-178565Actual
326860.002022-07-198528Budget
32016205.632024-10-178528Actual
3594200.002022-08-188514Budget
452890.002022-09-188513Budget
7898100.002022-12-198513Budget
1079055.002023-02-168556Actual
3635556.002025-02-168556Actual
34676125.822024-12-1885113Actual
26748181.962024-05-1785213Actual
2714183.002024-06-178516Actual
1964152.002022-06-188517Actual
17131251.092023-08-188518Actual
1064737.002023-02-168526Actual
5979200.002022-10-188515Budget
1493643.002023-06-188556Actual
31930249.002024-10-178567Actual
3015155.642024-08-1785113Actual
392151.002022-08-188526Actual
2613200.002022-07-198515Budget
2269969.002024-02-168573Actual
30770287.002024-09-178517Actual
256158.212024-04-1785612Actual
9206202.002023-01-168514Actual
37340198.002025-03-188565Actual
22132178.002024-01-168517Actual
7164126.002022-11-188565Actual
12947100.002023-04-188536Budget
3679979.482025-02-1685611Actual
33585190.732024-11-1785613Actual
3080198.002022-07-198517Actual
205147.142023-11-1885112Actual
5465100.002022-09-188518Budget
12192196.542023-03-188518Actual
1993129.002023-11-188526Actual
32878104.002024-11-178536Actual
1078950.002023-02-168556Budget
3443776.292024-12-1885411Actual
2538410.332024-04-1785211Actual
25665956.602024-05-168577Actual
3326056.082024-11-1785211Actual
9346131.002023-01-168515Actual
3901359.272025-04-1885311Actual
19719154.002023-11-188514Actual
1797929.002023-09-188556Actual
32823115.002024-11-178516Actual
1310280.002023-04-188566Budget
3142100.002022-07-198567Budget
3458434.802024-12-1885212Actual
28348130.002024-07-188536Actual
27338265.002024-06-178517Actual
3676734.802025-02-1685511Actual
1689684.002023-08-188536Actual
17820.002022-05-188573Budget
980100.002022-05-188518Budget
32765226.002024-11-178565Actual
3183981.002024-10-178566Actual
35508116.722025-01-1685111Actual
14177134.422023-05-188568Actual
8755100.002022-12-198567Budget
3106577.362024-09-1785411Actual
2508676.002024-04-178566Actual
35040157.002025-01-168565Actual
13726162.002023-05-188515Actual
29502122.002024-08-178536Actual
1186770.002023-03-188546Actual
3220100.002022-07-198518Budget
30891166.242024-09-178528Actual
6700119.272022-10-188568Actual
30805220.002024-09-178567Actual
2337736.932024-02-1685311Actual
39101117.782025-04-1885611Actual
3148569.002024-10-178573Actual
499690.002022-09-188516Budget
1532141.192023-06-1885411Actual
1694836.002023-08-188556Actual
2207571.002024-01-168566Actual
24233135.932024-03-178528Actual
2042223.102023-11-1885511Actual
915820.002023-01-168573Actual
631240.002022-10-188556Budget
289581.002022-07-198546Actual
2276297.002024-02-168564Actual
6779124.002022-11-188513Actual
36480232.002025-02-168567Actual
1842339.062023-09-1885611Actual
20194261.692023-11-188518Actual
4263133.002022-08-188567Actual
20842142.002023-12-198515Actual
35887129.322025-01-1685613Actual
354732.002022-08-188573Actual
3407106.002022-08-188513Actual
27931194.242024-06-1785613Actual
3736133.002022-08-188515Actual
1559548.002023-07-198573Actual
31641212.002024-10-178565Actual
5900100.002022-10-188564Budget
37595282.002025-03-188517Actual
15503326.002023-07-198513Actual
691726.002022-11-188573Actual
13182200.002023-04-188517Budget
3685777.362025-02-1685112Actual
850870.002022-12-198546Budget
214509.272023-12-1985511Actual
15623146.002023-07-198514Actual
1353174.002022-06-188514Actual
683882.002022-11-188563Actual
3854885.002025-04-188516Actual
34264225.332024-12-188528Actual
7631100.002022-11-188567Budget
1591646.002023-07-198556Actual
32460113.532024-10-1785613Actual
13632133.002023-05-188514Actual
33797194.002024-12-188564Actual
1252138.002023-04-188573Actual
2255013.532024-01-1685612Actual
3334891.192024-11-1785611Actual
1866337.002023-10-188573Actual
38958128.422025-04-1885111Actual
2039540.122023-11-1885411Actual
1412123.002022-06-188564Actual
39306183.712025-04-1885213Actual
38838376.852025-04-188518Actual
24676178.002024-04-178563Actual
427112.002022-05-188565Actual
17038189.002023-08-188517Actual
34912361.002025-01-168514Actual
1426511.402023-05-1885211Actual
38277168.002025-04-188563Actual
25822216.002024-05-178514Actual
782085.932022-11-188568Actual
2370334.002024-03-178573Actual
1396170.002023-05-188566Actual
20222141.992023-11-188528Actual
17814134.002023-09-188565Actual
1990476.002023-11-188516Actual
256622133.302024-05-168576Actual
612090.002022-10-188516Budget
10323174.002023-02-168514Actual
9809200.002023-01-168517Budget
10520100.002023-02-168565Budget
1580981.002023-07-198516Actual
12772101.002023-04-188565Actual
683970.002022-11-188563Budget
894170.002022-12-198568Budget
13510273.002023-05-188513Actual
108870.002022-05-188568Budget
1074394.002023-02-168546Actual
10461144.002023-02-168515Actual
28703148.632024-07-1885111Actual
3657100.002022-08-188564Budget
3927997.742025-04-1885113Actual
2290100.002022-07-198513Budget
7025130.002022-11-188564Actual
16127125.332023-07-198528Actual
3062897.002024-09-178536Actual
31304124.062024-09-1785213Actual
953041.002023-01-168526Actual
775993.512022-11-188528Actual
504440.002022-09-188526Actual
34703138.102024-12-1885213Actual
1139317.002023-03-188573Actual
3753895.002025-03-188566Actual
2098992.002023-12-198536Actual
894284.422022-12-198568Actual
11643100.002023-03-188565Budget
28200211.002024-07-188515Actual
2878577.362024-07-1885411Actual
2766034.802024-06-1785511Actual
999670.002023-01-168528Budget
37247253.002025-03-188564Actual
50890.002022-05-188516Budget
18189108.662023-09-188528Actual
1553105.002022-06-188565Actual
168030.002022-06-188526Budget
3898659.272025-04-1885211Actual
28611181.392024-07-188528Actual
1027430.002023-02-168573Budget
23230122.302024-02-168528Actual
2893219.912024-07-1885212Actual
9404100.002023-01-168565Budget
183899.272023-09-1885511Actual
37035125.822025-02-1685613Actual
1828055.022023-09-1885111Actual
36658162.462025-02-1685111Actual
3786294.382025-03-1885311Actual
18691176.002023-10-188514Actual
28490356.002024-07-188517Actual
2142343.312023-12-1985411Actual
36155250.002025-02-168515Actual
2997394.382024-08-1785611Actual
29176173.002024-08-178563Actual
2609345.002024-05-178546Actual
12113100.002023-03-188567Budget
38397188.002025-04-188564Actual
35854134.592025-01-1685213Actual
1191436.002023-03-188556Actual
18103126.002023-09-188567Actual
332870.002022-07-198568Budget
3523881.002025-01-168566Actual
3328760.332024-11-1785311Actual
1387667.002023-05-188536Actual
565290.002022-10-188513Actual
367200.002022-05-188515Budget
22253119.272024-01-168528Actual
2291111.002022-07-198513Actual
32730234.002024-11-178515Actual
32342134.802024-10-1785612Actual
1304262.002023-04-188556Actual
616843.002022-10-188526Actual
3556370.972025-01-1685311Actual
2672160.902024-05-1785113Actual
1795345.002023-09-188546Actual
28235204.002024-07-188565Actual
32637395.002024-11-178514Actual
31157102.892024-09-1785112Actual
1893184.002023-10-188536Actual
393891569.902025-05-178577Actual
5901107.002022-10-188564Actual
2057212.462023-11-1885612Actual
19634176.002023-11-188563Actual
9266157.002023-01-168564Actual
25917188.002024-05-178515Actual
21632249.002024-01-168513Actual
850963.002022-12-198546Actual
17779108.002023-09-188515Actual
26838276.002024-06-178513Actual
1139230.002023-03-188573Budget
3742531.002025-03-188526Actual
31336127.572024-09-1785613Actual
29737384.422024-08-178518Actual
30210124.062024-08-1785613Actual
242928.002022-07-198573Actual
2611938.002024-05-178556Actual
7163100.002022-11-188565Budget
1830811.402023-09-1885211Actual
14525236.002023-06-188513Actual
3221243.512022-07-198518Actual
2923377.002024-08-178573Actual
4856167.002022-09-188515Actual
2757949.702024-06-1785211Actual
28966123.102024-07-1885612Actual
23731179.002024-03-178514Actual
3000104.002022-07-198566Actual
195439.272023-10-1885612Actual
23646145.002024-03-178563Actual
8144100.002022-12-198564Budget
3488475.002025-01-168573Actual
1887659.002023-10-188516Actual
32517275.002024-11-178513Actual
3803518.842025-03-1885212Actual
265368.212024-05-1785511Actual
1621965.652023-07-1985111Actual
11819110.002023-03-188536Actual
524690.002022-09-188566Budget
3260994.002024-11-178573Actual
509106.002022-05-188516Actual
1285186.002023-04-188516Actual
24205248.062024-03-178518Actual
2045639.062023-11-1885611Actual
33855202.002024-12-188515Actual
3512536.002025-01-168526Actual
9020100.002023-01-168513Budget
2004462.002023-11-188566Actual
3408674.002024-12-188566Actual
2543827.362024-04-1785411Actual
195125.012023-10-1885212Actual
205413.952023-11-1885212Actual
2648240.122024-05-1785311Actual
279830.002022-07-198526Budget
255566.082024-04-1785112Actual
795872.002022-12-198563Actual
4855200.002022-09-188515Budget
428100.002022-05-188565Budget
1730628.422023-08-1885311Actual
1998555.002023-11-188546Actual
393831522.902025-05-178575Actual
10988142.002023-02-168567Actual
1310381.002023-04-188566Actual
33020322.002024-11-178517Actual
5385100.002022-09-188567Budget
8364100.002022-12-198516Budget
2023121.002022-06-188567Actual
39397-3569.902025-05-1785711Actual
6638108.662022-10-188528Actual
25673-4182.202024-05-1685711Actual

Generated 2025-06-17 06:40:38.874 UTC