[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582764.412024-12-1385113Actual
10322200.002023-01-138514Budget
3169999.002024-09-138516Actual
14143110.172023-04-148528Actual
30983117.782024-08-1485111Actual
39339171.432025-03-1585613Actual
17131251.092023-07-158518Actual
2902497.742024-06-1485113Actual
28235204.002024-06-148565Actual
255566.082024-03-1485112Actual
861580.002022-11-158566Budget
11820100.002023-02-128536Budget
37092349.002025-02-128513Actual
256681156.002024-04-128578Actual
579330.002022-09-148573Budget
1426511.402023-04-1485211Actual
31606223.002024-09-138515Actual
3005920.972024-07-1485212Actual
2893219.912024-06-1485212Actual
37003146.872025-01-1385213Actual
28966123.102024-06-1485612Actual
1390256.002023-04-148546Actual
5980164.002022-09-148515Actual
1289834.002023-03-158526Actual
3334891.192024-10-1485611Actual
367200.002022-04-148515Budget
30178145.112024-07-1485213Actual
134852463.302023-04-138577Actual
29141317.002024-07-148513Actual
10382108.002023-01-138564Actual
1692257.002023-07-158546Actual
9483112.002022-12-138516Actual
10323174.002023-01-138514Actual
19600267.002023-10-158513Actual
22167180.002023-12-138567Actual
8462112.002022-11-158536Actual
15061182.002023-05-158567Actual
34498134.802024-11-1485611Actual
1429241.192023-04-1485311Actual
3230898.632024-09-1385112Actual
26838276.002024-05-148513Actual
29679218.002024-07-148567Actual
3603555.002025-01-138573Actual
3638883.002025-01-138566Actual
20784116.002023-11-158564Actual
8285100.002022-11-158565Budget
36190166.002025-01-138565Actual
8693200.002022-11-158517Budget
3509881.002024-12-138516Actual
8364100.002022-11-158516Budget
214509.272023-11-1585511Actual
16127125.332023-06-158528Actual
3103894.382024-08-1485311Actual
1435242.252023-04-1485611Actual
18189108.662023-08-158528Actual
1669099.002023-07-158564Actual
1833530.552023-08-1585311Actual
34827179.002024-12-138563Actual
15147114.722023-05-158528Actual
18783105.002023-09-148515Actual
2613200.002022-06-158515Budget
2291111.002022-06-158513Actual
275090.002022-06-158516Budget
245522.892024-02-1285212Actual
2648240.122024-04-1385311Actual
3221728.422024-09-1385511Actual
1412123.002022-05-158564Actual
19846108.002023-10-158565Actual
1963200.002022-05-158517Budget
6590100.002022-09-148518Budget
32460113.532024-09-1385613Actual
3035975.002024-08-148573Actual
205413.952023-10-1585212Actual
11644151.002023-02-128565Actual
8084200.002022-11-158514Budget
18725109.002023-09-148564Actual
2579453.002024-04-138573Actual
17193146.542023-07-158568Actual
999670.002022-12-138528Budget
188590.002022-05-158566Budget
16783147.002023-07-158565Actual
2255013.532023-12-1385612Actual
1310280.002023-03-158566Budget
2693077.002024-05-148573Actual
37212377.002025-02-128514Actual
3833451.002025-03-158573Actual
10696100.002023-01-138536Budget
16570169.002023-07-158563Actual
11115114.722023-01-138528Actual
21128156.002023-11-158517Actual
27813168.852024-05-1485612Actual
33020322.002024-10-148517Actual
1423753.952023-04-1485111Actual
30480211.002024-08-148515Actual
781970.002022-10-158568Budget
34002116.002024-11-148536Actual
5841200.002022-09-148514Budget
34676125.822024-11-1485113Actual
12051200.002023-02-128517Budget
3141110.002022-06-158567Actual
27373212.002024-05-148567Actual
33585190.732024-10-1485613Actual
637090.002022-09-148566Budget
3745397.002025-02-128536Actual
3183981.002024-09-138566Actual
1621965.652023-06-1585111Actual
1289940.002023-03-158526Budget
17814134.002023-08-158565Actual
637164.002022-09-148566Actual
9206202.002022-12-138514Actual
3739893.002025-02-128516Actual
29502122.002024-07-148536Actual
5326200.002022-08-158517Budget
25673-4182.202024-04-1285711Actual
24761176.002024-03-148514Actual
33140167.752024-10-148528Actual
8755100.002022-11-158567Budget
39159102.892025-03-1585112Actual
20255178.362023-10-158568Actual
626470.002022-09-148546Budget
2437928.422024-02-1285311Actual
1532141.192023-05-1585411Actual
75886.002022-04-148566Actual
39392690.102025-04-138578Actual
4777100.002022-08-158564Budget
37715243.512025-02-128528Actual
279830.002022-06-158526Budget
34735113.532024-11-1485613Actual
4391141.992022-07-158528Actual
162479.272023-06-1585211Actual
12302104.112023-02-128568Actual
691726.002022-10-158573Actual
2193561.002023-12-138516Actual
7163100.002022-10-158565Budget
518751.002022-08-158556Actual
279923.002022-06-158526Actual
2042223.102023-10-1585511Actual
8756135.002022-11-158567Actual
9809200.002022-12-138517Budget
38490234.002025-03-158565Actual
7242100.002022-10-158516Budget
4714200.002022-08-158514Budget
34947232.002024-12-138564Actual
3803518.842025-02-1285212Actual
3438332.672024-11-1485211Actual
1186680.002023-02-128546Budget
1493643.002023-05-158556Actual
11503100.002023-02-128564Budget
3216375.232024-09-1385311Actual
134791562.202023-04-138575Actual
3750557.002025-02-128556Actual
226200.002022-04-148514Budget
3791613.532025-02-1285511Actual
35508116.722024-12-1385111Actual
3873103.002022-07-158516Actual
11441208.002023-02-128514Actual
2477228.002022-06-158514Actual
1939423.102023-09-1485511Actual
29354234.002024-07-148515Actual
31428172.002024-09-138563Actual
25665956.602024-04-128577Actual
2993982.682024-07-1485411Actual
1191350.002023-02-128556Budget
1078950.002023-01-138556Budget
17779108.002023-08-158515Actual
2034119.912023-10-1585211Actual
1684188.002023-07-158516Actual
7104100.002022-10-158515Budget
31219150.762024-08-1485612Actual
25298149.572024-03-148568Actual
840142.002022-04-148517Actual
9346131.002022-12-138515Actual
5386109.002022-08-158567Actual
65280.002022-04-148546Budget
850963.002022-11-158546Actual
3969100.002022-07-158536Budget
1694836.002023-07-158556Actual
3015155.642024-07-1485113Actual
39306183.712025-03-1585213Actual
3556370.972024-12-1385311Actual
2178582.002023-12-138564Actual
1352200.002022-05-158514Budget
1895743.002023-09-148546Actual
3443776.292024-11-1485411Actual
20222141.992023-10-158528Actual
28703148.632024-06-1485111Actual
33889217.002024-11-148565Actual
30302193.002024-08-148563Actual
289581.002022-06-158546Actual
28348130.002024-06-148536Actual
368138.002022-04-148515Actual
2207571.002023-12-138566Actual
3455687.992024-11-1485112Actual
10695112.002023-01-138536Actual
2657043.312024-04-1385611Actual
3071371.002024-08-148566Actual
2614160.002022-06-158515Actual
18691176.002023-09-148514Actual
1382187.002023-04-148516Actual
11067100.002023-01-138518Budget
256158.212024-03-1485612Actual
7572200.002022-10-158517Budget
12381100.002023-03-158513Budget
729151.002022-10-158526Actual
20876145.002023-11-158565Actual
2305276.002024-01-138566Actual
2370334.002024-02-128573Actual
2642782.682024-04-1385111Actual
34264225.332024-11-148528Actual
9267100.002022-12-138564Budget
466630.002022-08-158573Budget
2142343.312023-11-1585411Actual
23646145.002024-02-128563Actual
17038189.002023-07-158517Actual
412590.002022-07-158566Budget
33677164.002024-11-148563Actual
9997157.142022-12-138528Actual
2443310.332024-02-1285511Actual
3402875.002024-11-148546Actual
2201660.002023-12-138546Actual
2211126.842022-05-158568Actual
29261308.002024-07-148514Actual
3794100.002022-07-158565Budget
565390.002022-09-148513Budget
743331.002022-10-158556Actual
154137.142023-05-1585112Actual
1005870.002022-12-138568Budget
36658162.462025-01-1385111Actual
2497316.002024-03-148526Actual
9579111.002022-12-138536Actual
177680.002022-05-158546Budget
7339100.002022-10-158536Budget
20664177.002023-11-158563Actual
3898659.272025-03-1585211Actual
17721109.002023-08-158564Actual
3408674.002024-11-148566Actual
782085.932022-10-158568Actual
29051185.472024-06-1485213Actual
17567317.002023-08-158513Actual
775993.512022-10-158528Actual
1662779.002023-07-158573Actual
3407106.002022-07-158513Actual
1252138.002023-03-158573Actual
20842142.002023-11-158515Actual
36303116.002025-01-138536Actual
1535561.402023-05-1585611Actual
1492190.002022-05-158515Actual
2245967.782023-12-1385611Actual
14020158.002023-04-148517Actual
1594962.002023-06-158566Actual
789991.002022-11-158513Actual
1111470.002023-01-138528Budget
3062897.002024-08-148536Actual
980100.002022-04-148518Budget
26334185.932024-04-138528Actual
1836230.552023-08-1585411Actual
2104146.002023-11-158556Actual
3293040.002024-10-148556Actual
3632972.002025-01-138546Actual
1580981.002023-06-158516Actual
35416173.812024-12-138528Actual
24853114.002024-03-148515Actual
215428.212023-11-1585112Actual
458960.002022-08-158563Budget
6042131.002022-09-148565Actual
1526710.332023-05-1585211Actual
24147150.002024-02-128567Actual
22727169.002024-01-138514Actual
19634176.002023-10-158563Actual
894170.002022-11-158568Budget
803726.002022-11-158573Actual
3060048.002024-08-148526Actual
28200211.002024-06-148515Actual
30267334.002024-08-148513Actual
25917188.002024-04-138515Actual
18606162.002023-09-148563Actual
3735200.002022-07-158515Budget
108870.002022-04-148568Budget
16041184.002023-06-158567Actual
11581163.002023-02-128515Actual
2196225.002023-12-138526Actual
1689684.002023-07-158536Actual
6041100.002022-09-148565Budget
401670.002022-07-158546Budget
163290.002022-05-158516Budget
3627529.002025-01-138526Actual
6449211.002022-09-148517Actual
19719154.002023-10-158514Actual
393771255.502025-04-138573Actual
1890330.002023-09-148526Actual
2151120.782022-05-158528Actual
1413100.002022-05-158564Budget
509106.002022-04-148516Actual
8144100.002022-11-158564Budget
2606780.002024-04-138536Actual
5464276.842022-08-158518Actual
3868894.002025-03-158566Actual
2500197.002024-03-148536Actual
2276297.002024-01-138564Actual
11502135.002023-02-128564Actual
4776142.002022-08-158564Actual
1197374.002023-02-128566Actual
2473334.002024-03-148573Actual
8834100.002022-11-158518Budget
38603123.002025-03-158536Actual
3003195.442024-07-1485112Actual
30863476.852024-08-148518Actual
9580100.002022-12-138536Budget
36445331.002025-01-138517Actual
1059990.002023-01-138516Budget
23611264.002024-02-128513Actual
195439.272023-09-1485612Actual
19107207.002023-09-148567Actual
2724840.002024-05-148556Actual
8085205.002022-11-158514Actual
28645172.302024-06-148568Actual
37687363.212025-02-128518Actual
33642275.002024-11-148513Actual
12771100.002023-03-158565Budget
16006205.002023-06-158517Actual
861489.002022-11-158566Actual
25178177.002024-03-148567Actual
2716837.002024-05-148526Actual
9869111.002022-12-138567Actual
551380.002022-08-158528Budget
11440200.002023-02-128514Budget
7024100.002022-10-158564Budget
12709172.002023-03-158515Actual
2157511.402023-11-1585612Actual
11254127.002023-02-128513Actual
174795.012023-07-1585212Actual
256591861.702024-04-128575Actual
452990.002022-08-158513Actual
2199097.002023-12-138536Actual
8694144.002022-11-158517Actual
2103207.152022-05-158518Actual
3220100.002022-06-158518Budget
1074394.002023-01-138546Actual
1131471.002023-02-128563Actual
20101206.002023-10-158517Actual
2045639.062023-10-1585611Actual
225173.952023-12-1385112Actual
24113200.002024-02-128517Actual
12947100.002023-03-158536Budget
2435220.972024-02-1285211Actual
39402-2414.802025-04-1385712Actual
1117580.002023-01-138568Budget
1197280.002023-02-128566Budget
3794998.632025-02-1285611Actual
34236373.822024-11-148518Actual
2671160.002022-06-158565Actual
10461144.002023-01-138515Actual
3172631.002024-09-138526Actual
15026236.002023-05-158517Actual
1931311.402023-09-1485211Actual
1376194.002023-04-148565Actual
164788.212023-06-1585612Actual
2947430.002024-07-148526Actual
69940.002022-04-148556Budget
850870.002022-11-158546Budget
1842339.062023-08-1585611Actual
2873141.192024-06-1485211Actual
346960.002022-07-158563Budget
23824143.002024-02-128515Actual
1964152.002022-05-158517Actual
855658.002022-11-158556Actual
4918132.002022-08-158565Actual
21221316.242023-11-158518Actual
245849.272024-02-1285612Actual
256561311.102024-04-128574Actual
27752109.272024-05-1485112Actual
37305240.002025-02-128515Actual
36976132.832025-01-1385113Actual
6964200.002022-10-158514Budget
2269969.002024-01-138573Actual
17927100.002023-08-158536Actual
631140.002022-09-148556Actual
38362360.002025-03-158514Actual
36248120.002025-01-138516Actual
30925249.572024-08-148568Actual
17924.002022-04-148573Actual
29389185.002024-07-148565Actual
3446427.362024-11-1485511Actual
2666312.462024-04-1385612Actual
34912361.002024-12-138514Actual
2355410.332024-01-1385612Actual
20136128.002023-10-158567Actual
24233135.932024-02-128528Actual
33762301.002024-11-148514Actual
2958781.002024-07-148566Actual
30770287.002024-08-148517Actual
899114.002022-04-148567Actual
9810178.002022-12-138517Actual
7243109.002022-10-158516Actual
22854105.002024-01-138565Actual
184819.272023-08-1585112Actual
1244361.002023-03-158563Actual
2923377.002024-07-148573Actual
1934017.782023-09-1485311Actual
3718472.002025-02-128573Actual
953140.002022-12-138526Budget
38780204.002025-03-158567Actual
55630.002022-04-148526Budget
2944790.002024-07-148516Actual
32552167.002024-10-148563Actual
7571211.002022-10-158517Actual
2335032.672024-01-1385211Actual
12052150.002023-02-128517Actual
1224070.002023-02-128528Budget
2848120.002022-06-158536Actual
2763379.482024-05-1485411Actual
1491051.002023-05-158546Actual
2603917.002024-04-138526Actual
1942755.022023-09-1485611Actual
11066235.932023-01-138518Actual
1177055.002023-02-128526Actual
1467891.002023-05-158564Actual
2391790.002024-02-128516Actual
2036817.782023-10-1585311Actual
39040101.822025-03-1585411Actual
215060.002022-05-158528Budget
26958298.002024-05-148514Actual
22607281.002024-01-138513Actual
174525.012023-07-1585112Actual
332870.002022-06-158568Budget
428100.002022-04-148565Budget
38069180.552025-02-1285612Actual
518840.002022-08-158556Budget
499690.002022-08-158516Budget
2072140.002023-11-158573Actual
2332250.762024-01-1385111Actual
1993129.002023-10-158526Actual
9021101.002022-12-138513Actual
3285027.002024-10-148526Actual
841344.002022-11-158526Actual
12113100.002023-02-128567Budget
13476-537.002023-04-138574Actual
3594200.002022-07-158514Budget
1392841.002023-04-148556Actual
21751157.002023-12-138514Actual
20749192.002023-11-158514Actual
29084124.062024-06-1485613Actual
3668653.952025-01-1385211Actual
466734.002022-08-158573Actual
2543827.362024-03-1485411Actual
25264143.512024-03-148528Actual
3783526.292025-02-1285211Actual
17073135.002023-07-158567Actual
26748181.962024-04-1385213Actual
65367.002022-04-148546Actual
1725157.142023-07-1585111Actual
32427180.202024-09-1385213Actual
1887659.002023-09-148516Actual
2766034.802024-05-1485511Actual
4263133.002022-07-158567Actual
300190.002022-06-158566Budget
2535100.002022-06-158564Budget
37340198.002025-02-128565Actual
612090.002022-09-148516Budget
841240.002022-11-158526Budget
1019771.002023-01-138563Actual
21249157.142023-11-158528Actual
1304262.002023-03-158556Actual
1739464.592023-07-1585611Actual
3573644.382024-12-1385212Actual
31548192.002024-09-138564Actual
227174.002022-04-148514Actual
2728177.002024-05-148566Actual
1064737.002023-01-138526Actual
6218100.002022-09-148536Budget
2148442.252023-11-1585611Actual
163388.002022-05-158516Actual
7340111.002022-10-158536Actual
401781.002022-07-158546Actual
9870100.002022-12-138567Budget
1177140.002023-02-128526Budget
1990476.002023-10-158516Actual
34355173.102024-11-1485111Actual
6450200.002022-09-148517Budget
1485629.002023-05-158526Actual

Generated 2025-05-14 12:39:57.877 UTC