[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6449211.002022-09-248517Actual
427112.002022-04-248565Actual
9997157.142022-12-238528Actual
6778100.002022-10-258513Budget
2394414.002024-02-228526Actual
7339100.002022-10-258536Budget
3553664.592024-12-2385211Actual
1491200.002022-05-258515Budget
24205248.062024-02-228518Actual
23824143.002024-02-228515Actual
908169.002022-12-238563Actual
888370.002022-11-258528Budget
669980.002022-09-248568Budget
2893219.912024-06-2485212Actual
2337736.932024-01-2385311Actual
2299348.002024-01-238546Actual
2101564.002023-11-258546Actual
31606223.002024-09-238515Actual
24853114.002024-03-248515Actual
182435.002022-05-258556Actual
3441082.682024-11-2485311Actual
9403148.002022-12-238565Actual
33232148.632024-10-2485111Actual
22607281.002024-01-238513Actual
3446427.362024-11-2485511Actual
3080198.002022-06-258517Actual
326991.992022-06-258528Actual
962761.002022-12-238546Actual
1396170.002023-04-248566Actual
31393322.002024-09-238513Actual
55630.002022-04-248526Budget
182340.002022-05-258556Budget
3340681.612024-10-2485112Actual
8223100.002022-11-258515Budget
10057131.392022-12-238568Actual
1177140.002023-02-228526Budget
14525236.002023-05-258513Actual
1084892.002023-01-238566Actual
1191436.002023-02-228556Actual
2648240.122024-04-2385311Actual
5574114.722022-08-258568Actual
37629242.002025-02-228567Actual
39339171.432025-03-2585613Actual
1191350.002023-02-228556Budget
3565092.252024-12-2385611Actual
9809200.002022-12-238517Budget
861489.002022-11-258566Actual
25822216.002024-04-238514Actual
34618158.212024-11-2485612Actual
2291271.002024-01-238516Actual
2255013.532023-12-2385612Actual
3005920.972024-07-2485212Actual
683970.002022-10-258563Budget
973080.002022-12-238566Budget
3747981.002025-02-228546Actual
850870.002022-11-258546Budget
2955445.002024-07-248556Actual
3172631.002024-09-238526Actual
743331.002022-10-258556Actual
16535287.002023-07-258513Actual
215060.002022-05-258528Budget
26334185.932024-04-238528Actual
256158.212024-03-2485612Actual
25735170.002024-04-238563Actual
32016205.632024-09-238528Actual
38900190.482025-03-258568Actual
1310280.002023-03-258566Budget
953140.002022-12-238526Budget
2666312.462024-04-2385612Actual
2204234.002023-12-238556Actual
18571335.002023-09-248513Actual
509494.002022-08-258536Actual
2296783.002024-01-238536Actual
29296178.002024-07-248564Actual
20664177.002023-11-258563Actual
39221168.852025-03-2585612Actual
3373460.002024-11-248573Actual
2952870.002024-07-248546Actual
2142343.312023-11-2585411Actual
227174.002022-04-248514Actual
3517964.002024-12-238546Actual
1795345.002023-08-258546Actual
3216375.232024-09-2385311Actual
19634176.002023-10-258563Actual
34735113.532024-11-2485613Actual
14115270.782023-04-248518Actual
18818147.002023-09-248565Actual
7711100.002022-10-258518Budget
18103126.002023-08-258567Actual
12948103.002023-03-258536Actual
445080.002022-07-258568Budget
25678-3784.402024-04-2285712Actual
275188.002022-06-258516Actual
22727169.002024-01-238514Actual
1998555.002023-10-258546Actual
2039540.122023-10-2585411Actual
1866337.002023-09-248573Actual
3736133.002022-07-258515Actual
4264100.002022-07-258567Budget
1692257.002023-07-258546Actual
32342134.802024-09-2385612Actual
25665956.602024-04-228577Actual
27606102.892024-05-2485311Actual
1725157.142023-07-2585111Actual
14644168.002023-05-258514Actual
3520541.002024-12-238556Actual
3106577.362024-08-2485411Actual
7631100.002022-10-258567Budget
1387667.002023-04-248536Actual
256622133.302024-04-228576Actual
1535561.402023-05-2585611Actual
1963200.002022-05-258517Budget
33174205.632024-10-248568Actual
3627529.002025-01-238526Actual
3127769.672024-08-2485113Actual
841344.002022-11-258526Actual
12193100.002023-02-228518Budget
27373212.002024-05-248567Actual
2332250.762024-01-2385111Actual
37340198.002025-02-228565Actual
12052150.002023-02-228517Actual
18161231.392023-08-258518Actual
3873103.002022-07-258516Actual
729040.002022-10-258526Budget
900100.002022-04-248567Budget
3906713.532025-03-2585511Actual
1252138.002023-03-258573Actual
25857149.002024-04-238564Actual
38780204.002025-03-258567Actual
25952161.002024-04-238565Actual
8693200.002022-11-258517Budget
3668653.952025-01-2385211Actual
245522.892024-02-2285212Actual
1289940.002023-03-258526Budget
1694836.002023-07-258556Actual
31219150.762024-08-2485612Actual
184819.272023-08-2585112Actual
15623146.002023-06-258514Actual
13323231.392023-03-258518Actual
915930.002022-12-238573Budget
3786294.382025-02-2285311Actual
6512100.002022-09-248567Budget
1797929.002023-08-258556Actual
26211256.002024-04-238517Actual
29354234.002024-07-248515Actual
2671160.002022-06-258565Actual
3003195.442024-07-2485112Actual
6590100.002022-09-248518Budget
8461100.002022-11-258536Budget
637164.002022-09-248566Actual
164473.952023-06-2585212Actual
1172398.002023-02-228516Actual
4777100.002022-08-258564Budget
35887129.322024-12-2385613Actual
13510273.002023-04-248513Actual
3862962.002025-03-258546Actual
194853.952023-09-2485112Actual
12709172.002023-03-258515Actual
1532141.192023-05-2585411Actual
256561311.102024-04-228574Actual
2497316.002024-03-248526Actual
2993982.682024-07-2485411Actual
38362360.002025-03-258514Actual
13545200.002023-04-248563Actual
11255100.002023-02-228513Budget
2541126.292024-03-2485311Actual
1477198.002023-05-258565Actual
17073135.002023-07-258567Actual
177779.002022-05-258546Actual
14177134.422023-04-248568Actual
2476200.002022-06-258514Budget
265368.212024-04-2385511Actual
2494660.002024-03-248516Actual
3901359.272025-03-2585311Actual
28583443.512024-06-248518Actual
1627429.482023-06-2585311Actual
29141317.002024-07-248513Actual
24233135.932024-02-228528Actual
2234465.652023-12-2385111Actual
6218100.002022-09-248536Budget
2543827.362024-03-2485411Actual
16570169.002023-07-258563Actual
29765170.782024-07-248528Actual
38838376.852025-03-258518Actual
1936731.612023-09-2485411Actual
738674.002022-10-258546Actual
1887659.002023-09-248516Actual
2724840.002024-05-248556Actual
2722285.002024-05-248546Actual
1382187.002023-04-248516Actual
1074394.002023-01-238546Actual
36097227.002025-01-238564Actual
9869111.002022-12-238567Actual
1698178.002023-07-258566Actual
2440643.312024-02-2285411Actual
1078950.002023-01-238556Budget
1488488.002023-05-258536Actual
31428172.002024-09-238563Actual
3656126.002022-07-258564Actual
21249157.142023-11-258528Actual
1139230.002023-02-228573Budget
6638108.662022-09-248528Actual
1931311.402023-09-2485211Actual
32823115.002024-10-248516Actual
16161187.452023-06-258568Actual
19193152.602023-09-248528Actual
3402875.002024-11-248546Actual
3688519.912025-01-2385212Actual
23264123.812024-01-238568Actual
908070.002022-12-238563Budget
188471.002022-05-258566Actual
499690.002022-08-258516Budget
29502122.002024-07-248536Actual
32400111.782024-09-2385113Actual
2611938.002024-04-238556Actual
1801167.002023-08-258566Actual
10323174.002023-01-238514Actual
683882.002022-10-258563Actual
19719154.002023-10-258514Actual
13181139.002023-03-258517Actual
3326056.082024-10-2485211Actual
1893184.002023-09-248536Actual
33020322.002024-10-248517Actual
2237228.422023-12-2385211Actual
1289834.002023-03-258526Actual
11582200.002023-02-228515Budget
34912361.002024-12-238514Actual
33112340.482024-10-248518Actual
23646145.002024-02-228563Actual
26838276.002024-05-248513Actual
69940.002022-04-248556Budget
21128156.002023-11-258517Actual
3794100.002022-07-258565Budget
39040101.822025-03-2585411Actual
5512128.362022-08-258528Actual
3595196.002022-07-258514Actual
7571211.002022-10-258517Actual
3788996.512025-02-2285411Actual
38154113.532025-02-2285213Actual
24266187.452024-02-228568Actual
38242300.002025-03-258513Actual
32963103.002024-10-248566Actual
22132178.002023-12-238517Actual
122682.002022-05-258563Actual
1177055.002023-02-228526Actual
2291111.002022-06-258513Actual
795970.002022-11-258563Budget
3079200.002022-06-258517Budget
38603123.002025-03-258536Actual
2878577.362024-06-2485411Actual
1027529.002023-01-238573Actual
39386-105.002025-04-238576Actual
1730628.422023-07-2585311Actual
2991290.122024-07-2485311Actual
9882.002022-04-248563Actual
24641298.002024-03-248513Actual
13632133.002023-04-248514Actual
9020100.002022-12-238513Budget
16006205.002023-06-258517Actual
3561714.592024-12-2385511Actual
5325135.002022-08-258517Actual
27083157.002024-05-248565Actual
26748181.962024-04-2385213Actual
557380.002022-08-258568Budget
4714200.002022-08-258514Budget
2446767.782024-02-2285611Actual
1413100.002022-05-258564Budget
3523881.002024-12-238566Actual
31099101.822024-08-2485611Actual
10519117.002023-01-238565Actual
401670.002022-07-258546Budget
1751013.532023-07-2585612Actual
1836230.552023-08-2585411Actual
504440.002022-08-258526Actual
36658162.462025-01-2385111Actual
2042223.102023-10-2585511Actual
36480232.002025-01-238567Actual
2500197.002024-03-248536Actual
2072140.002023-11-258573Actual
28108395.002024-06-248514Actual
2435220.972024-02-2285211Actual
2151120.782022-05-258528Actual
235228.212024-01-2385112Actual
25236295.032024-03-248518Actual
122780.002022-05-258563Budget
3148569.002024-09-238573Actual
1224178.362023-02-228528Actual
3221728.422024-09-2385511Actual
9870100.002022-12-238567Budget
168139.002022-05-258526Actual
2293917.002024-01-238526Actual
29857147.572024-07-2485111Actual
34297175.332024-11-248568Actual
7164126.002022-10-258565Actual
13244100.002023-03-258567Budget
3753895.002025-02-228566Actual
11644151.002023-02-228565Actual
11643100.002023-02-228565Budget
3000104.002022-06-258566Actual
19600267.002023-10-258513Actual
2662911.402024-04-2385112Actual
31336127.572024-08-2485613Actual
22820138.002024-01-238515Actual
3783526.292025-02-2285211Actual
514152.002022-08-258546Actual
3635556.002025-01-238556Actual
3290477.002024-10-248546Actual
2045639.062023-10-2585611Actual
34178178.002024-11-248567Actual
967434.002022-12-238556Actual
30770287.002024-08-248517Actual
6591213.212022-09-248518Actual
953041.002022-12-238526Actual
164788.212023-06-2585612Actual
17924.002022-04-248573Actual
1304262.002023-03-258556Actual
25143245.002024-03-248517Actual
163290.002022-05-258516Budget
1636234.802023-06-2585611Actual
1059990.002023-01-238516Budget
3068047.002024-08-248556Actual
28348130.002024-06-248536Actual
12630145.002023-03-258564Actual
27551143.312024-05-2485111Actual
3397432.002024-11-248526Actual
2023121.002022-05-258567Actual
2847100.002022-06-258536Budget
1830811.402023-08-2585211Actual
2832027.002024-06-248526Actual
2778022.042024-05-2485212Actual
894170.002022-11-258568Budget
39306183.712025-03-2585213Actual
2057212.462023-10-2585612Actual
286132.002022-04-248564Actual
789991.002022-11-258513Actual
3015155.642024-07-2485113Actual
27493169.272024-05-248568Actual
39407-1957.702025-04-2385713Actual
5326200.002022-08-258517Budget
32878104.002024-10-248536Actual
4263133.002022-07-258567Actual
32637395.002024-10-248514Actual
1583615.002023-06-258526Actual
18783105.002023-09-248515Actual
16127125.332023-06-258528Actual
8756135.002022-11-258567Actual
134852463.302023-04-238577Actual
294247.002022-06-258556Actual
5465100.002022-08-258518Budget
3060048.002024-08-248526Actual
25178177.002024-03-248567Actual
205147.142023-10-2585112Actual
326860.002022-06-258528Budget
7104100.002022-10-258515Budget
34355173.102024-11-2485111Actual
27196120.002024-05-248536Actual
29737384.422024-07-248518Actual
20101206.002023-10-258517Actual
11440200.002023-02-228514Budget
1299589.002023-03-258546Actual
21666185.002023-12-238563Actual
29644306.002024-07-248517Actual
1491051.002023-05-258546Actual
37247253.002025-02-228564Actual
34947232.002024-12-238564Actual
11066235.932023-01-238518Actual
2207571.002023-12-238566Actual
33553118.802024-10-2485213Actual
30515193.002024-08-248565Actual
1632811.402023-06-2585511Actual
3183981.002024-09-238566Actual
4203200.002022-07-258517Budget
1431928.422023-04-2485411Actual
518751.002022-08-258556Actual
3559068.852024-12-2385411Actual
412590.002022-07-258566Budget
631140.002022-09-248556Actual
3407106.002022-07-258513Actual
3408674.002024-11-248566Actual
1684188.002023-07-258516Actual
255566.082024-03-2485112Actual
2096124.002023-11-258526Actual
458859.002022-08-258563Actual
33855202.002024-11-248515Actual
781970.002022-10-258568Budget
2479583.002024-03-248564Actual
29261308.002024-07-248514Actual
1496964.002023-05-258566Actual
2881217.782024-06-2485511Actual
12113100.002023-02-228567Budget
38100.002022-04-248513Budget
2034119.912023-10-2585211Actual
1669099.002023-07-258564Actual
3685777.362025-01-2385112Actual
38745317.002025-03-258517Actual
26781129.322024-04-2385613Actual
27752109.272024-05-2485112Actual
3800769.912025-02-2285112Actual
36600175.332025-01-238568Actual
1376194.002023-04-248565Actual
27050224.002024-05-248515Actual
3141110.002022-06-258567Actual
36155250.002025-01-238515Actual
30863476.852024-08-248518Actual
2239936.932023-12-2385311Actual
13432154.112023-03-258568Actual
38866143.512025-03-258528Actual
691726.002022-10-258573Actual
8084200.002022-11-258514Budget
3854885.002025-03-258516Actual
4715192.002022-08-258514Actual
2201660.002023-12-238546Actual
164208.212023-06-2585112Actual
9207200.002022-12-238514Budget
35978186.002025-01-238563Actual
20194261.692023-10-258518Actual
24888118.002024-03-248565Actual
29084124.062024-06-2485613Actual
803630.002022-11-258573Budget
1928565.652023-09-2485111Actual
5386109.002022-08-258567Actual
2603917.002024-04-238526Actual
11503100.002023-02-228564Budget
967340.002022-12-238556Budget
1523964.592023-05-2585111Actual
15061182.002023-05-258567Actual
3679979.482025-01-2385611Actual
4391141.992022-07-258528Actual
31157102.892024-08-2485112Actual
33889217.002024-11-248565Actual
7024100.002022-10-258564Budget
2787162.662024-05-2485113Actual
15503326.002023-06-258513Actual
31513339.002024-09-238514Actual
15147114.722023-05-258528Actual
1591646.002023-06-258556Actual
24147150.002024-02-228567Actual
279923.002022-06-258526Actual
36445331.002025-01-238517Actual
50890.002022-04-248516Budget
1197280.002023-02-228566Budget
27813168.852024-05-2485612Actual
2958781.002024-07-248566Actual
466630.002022-08-258573Budget
34792300.002024-12-238513Actual
2269969.002024-01-238573Actual
21163142.002023-11-258567Actual
839200.002022-04-248517Budget
1224070.002023-02-228528Budget
2437928.422024-02-2285311Actual
2843389.002024-06-248566Actual
782085.932022-10-258568Actual
22225235.932023-12-238518Actual
7340111.002022-10-258536Actual
26958298.002024-05-248514Actual
2193561.002023-12-238516Actual
144373.952023-04-2485212Actual
35295285.002024-12-238517Actual
3488475.002024-12-238573Actual
1111470.002023-01-238528Budget
1168100.002022-05-258513Budget
2902497.742024-06-2485113Actual
214509.272023-11-2585511Actual
12631100.002023-03-258564Budget
795872.002022-11-258563Actual
1995988.002023-10-258536Actual
6217112.002022-09-248536Actual
17602190.002023-08-258563Actual
6700119.272022-09-248568Actual
294140.002022-06-258556Budget
7242100.002022-10-258516Budget
174525.012023-07-2585112Actual
3230898.632024-09-2385112Actual
14055190.002023-04-248567Actual
1529427.362023-05-2585311Actual
14736155.002023-05-258515Actual
1244260.002023-03-258563Budget
287100.002022-04-248564Budget
1186770.002023-02-228546Actual
6964200.002022-10-258514Budget

Generated 2025-05-25 02:39:55.905 UTC