[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-04-168516Actual
2045639.062023-11-1785611Actual
1736011.402023-08-1785511Actual
29261308.002024-08-168514Actual
11254127.002023-03-178513Actual
7104100.002022-11-178515Budget
36303116.002025-02-158536Actual
2988532.672024-08-1685211Actual
12569200.002023-04-178514Budget
177779.002022-06-178546Actual
3178064.002024-10-168546Actual
2101564.002023-12-188546Actual
14525236.002023-06-178513Actual
7572200.002022-11-178517Budget
25143245.002024-04-168517Actual
3103894.382024-09-1685311Actual
4777100.002022-09-178564Budget
25236295.032024-04-168518Actual
70044.002022-05-178556Actual
9579111.002023-01-158536Actual
31428172.002024-10-168563Actual
637090.002022-10-178566Budget
21283135.932023-12-188568Actual
6512100.002022-10-178567Budget
3512536.002025-01-158526Actual
466734.002022-09-178573Actual
17567317.002023-09-178513Actual
12114110.002023-03-178567Actual
3635556.002025-02-158556Actual
38838376.852025-04-178518Actual
3906713.532025-04-1785511Actual
2305276.002024-02-158566Actual
3786294.382025-03-1785311Actual
1139317.002023-03-178573Actual
1337070.002023-04-178528Budget
2473334.002024-04-168573Actual
9869111.002023-01-158567Actual
1491200.002022-06-178515Budget
30983117.782024-09-1685111Actual
15503326.002023-07-188513Actual
26873225.002024-06-168563Actual
24676178.002024-04-168563Actual
1230180.002023-03-178568Budget
3594200.002022-08-178514Budget
23202228.362024-02-158518Actual
30093139.062024-08-1685612Actual
33797194.002024-12-178564Actual
30515193.002024-09-168565Actual
30770287.002024-09-168517Actual
8224147.002022-12-188515Actual
27083157.002024-06-168565Actual
3736133.002022-08-178515Actual
2611938.002024-05-168556Actual
2508676.002024-04-168566Actual
1064640.002023-02-158526Budget
265368.212024-05-1685511Actual
35005268.002025-01-158515Actual
4776142.002022-09-178564Actual
4715192.002022-09-178514Actual
2603917.002024-05-168526Actual
3969100.002022-08-178536Budget
3408674.002024-12-178566Actual
37127233.002025-03-178563Actual
29737384.422024-08-168518Actual
1636234.802023-07-1885611Actual
514152.002022-09-178546Actual
354630.002022-08-178573Budget
29354234.002024-08-168515Actual
25178177.002024-04-168567Actual
340690.002022-08-178513Budget
2997394.382024-08-1685611Actual
31754114.002024-10-168536Actual
11820100.002023-03-178536Budget
504540.002022-09-178526Budget
1739464.592023-08-1785611Actual
6218100.002022-10-178536Budget
850870.002022-12-188546Budget
168030.002022-06-178526Budget
10383100.002023-02-158564Budget
35944246.002025-02-158513Actual
2399862.002024-03-168546Actual
39040101.822025-04-1785411Actual
401781.002022-08-178546Actual
2843389.002024-07-178566Actual
39221168.852025-04-1785612Actual
326860.002022-07-188528Budget
1177055.002023-03-178526Actual
23109180.002024-02-158517Actual
69940.002022-05-178556Budget
10928158.002023-02-158517Actual
2662911.402024-05-1685112Actual
1387667.002023-05-178536Actual
38958128.422025-04-1785111Actual
2609345.002024-05-168546Actual
605100.002022-05-178536Budget
2837471.002024-07-178546Actual
8461100.002022-12-188536Budget
452890.002022-09-178513Budget
5464276.842022-09-178518Actual
9404100.002023-01-158565Budget
1224178.362023-03-178528Actual
32016205.632024-10-168528Actual
27431343.512024-06-168518Actual
1289834.002023-04-178526Actual
894170.002022-12-188568Budget
10519117.002023-02-158565Actual
11582200.002023-03-178515Budget
6450200.002022-10-178517Budget
1901575.002023-10-178566Actual
2893219.912024-07-1785212Actual
25857149.002024-05-168564Actual
34002116.002024-12-178536Actual
255835.012024-04-1685212Actual
3561714.592025-01-1585511Actual
31930249.002024-10-168567Actual
1343180.002023-04-178568Budget
1131560.002023-03-178563Budget
3003195.442024-08-1685112Actual
37092349.002025-03-178513Actual
221270.002022-06-178568Budget
3106577.362024-09-1685411Actual
20194261.692023-11-178518Actual
7632153.002022-11-178567Actual
16655197.002023-08-178514Actual
30925249.572024-09-168568Actual
7571211.002022-11-178517Actual
122682.002022-06-178563Actual
967434.002023-01-158556Actual
38397188.002025-04-178564Actual
4342100.002022-08-178518Budget
34735113.532024-12-1785613Actual
6591213.212022-10-178518Actual
1529427.362023-06-1785311Actual
2337736.932024-02-1585311Actual
275188.002022-07-188516Actual
346863.002022-08-178563Actual
36190166.002025-02-158565Actual
38900190.482025-04-178568Actual
1594962.002023-07-188566Actual
36155250.002025-02-158515Actual
7164126.002022-11-178565Actual
2724840.002024-06-168556Actual
1238099.002023-04-178513Actual
962761.002023-01-158546Actual
8084200.002022-12-188514Budget
3898659.272025-04-1785211Actual
18783105.002023-10-178515Actual
1299589.002023-04-178546Actual
26992192.002024-06-168564Actual
3221728.422024-10-1685511Actual
439080.002022-08-178528Budget
164473.952023-07-1885212Actual
1376194.002023-05-178565Actual
2541126.292024-04-1685311Actual
31099101.822024-09-1685611Actual
28645172.302024-07-178568Actual
1586492.002023-07-188536Actual
12381100.002023-04-178513Budget
1751013.532023-08-1785612Actual
1467891.002023-06-178564Actual
23230122.302024-02-158528Actual
10137100.002023-02-158513Budget
8145140.002022-12-188564Actual
2296783.002024-02-158536Actual
37807110.342025-03-1785111Actual
19811131.002023-11-178515Actual
8755100.002022-12-188567Budget
18818147.002023-10-178565Actual
2672160.902024-05-1685113Actual
28235204.002024-07-178565Actual
22854105.002024-02-158565Actual
17193146.542023-08-178568Actual
10927200.002023-02-158517Budget
2477228.002022-07-188514Actual
8285100.002022-12-188565Budget
387290.002022-08-178516Budget
13181139.002023-04-178517Actual
35153105.002025-01-158536Actual
2234465.652024-01-1585111Actual
16535287.002023-08-178513Actual
20136128.002023-11-178567Actual
32878104.002024-11-168536Actual
7163100.002022-11-178565Budget
5574114.722022-09-178568Actual
24641298.002024-04-168513Actual
1172290.002023-03-178516Budget
1632811.402023-07-1885511Actual
33553118.802024-11-1685213Actual
3595196.002022-08-178514Actual
3517964.002025-01-158546Actual
3293040.002024-11-168556Actual
899114.002022-05-178567Actual
3603555.002025-02-158573Actual
1019771.002023-02-158563Actual
28904100.762024-07-1785112Actual
1352200.002022-06-178514Budget
28142194.002024-07-178564Actual
13243141.002023-04-178567Actual
2148442.252023-12-1885611Actual
1244361.002023-04-178563Actual
16127125.332023-07-188528Actual
6449211.002022-10-178517Actual
242820.002022-07-188573Budget
2497316.002024-04-168526Actual
579330.002022-10-178573Budget
900100.002022-05-178567Budget
2104146.002023-12-188556Actual
606104.002022-05-178536Actual
3873103.002022-08-178516Actual
12631100.002023-04-178564Budget
2884679.482024-07-1785611Actual
11819110.002023-03-178536Actual
13322100.002023-04-178518Budget
10057131.392023-01-158568Actual
32823115.002024-11-168516Actual
25298149.572024-04-168568Actual
2716837.002024-06-168526Actual
16006205.002023-07-188517Actual
27493169.272024-06-168568Actual
12193100.002023-03-178518Budget
401670.002022-08-178546Budget
21163142.002023-12-188567Actual
3656126.002022-08-178564Actual
1390256.002023-05-178546Actual
36566173.812025-02-158528Actual
518751.002022-09-178556Actual
4856167.002022-09-178515Actual
65280.002022-05-178546Budget
2546520.972024-04-1685511Actual
3405449.002024-12-178556Actual
154137.142023-06-1785112Actual
749268.002022-11-178566Actual
1694836.002023-08-178556Actual
35388373.822025-01-158518Actual
7103122.002022-11-178515Actual
1621965.652023-07-1885111Actual
2204234.002024-01-158556Actual
1491051.002023-06-178546Actual
33140167.752024-11-168528Actual
524789.002022-09-178566Actual
25264143.512024-04-168528Actual
2196225.002024-01-158526Actual
2093465.002023-12-188516Actual
2405654.002024-03-168566Actual
25700234.002024-05-168513Actual
1662779.002023-08-178573Actual
1939423.102023-10-1785511Actual
184819.272023-09-1785112Actual
1168100.002022-06-178513Budget
10322200.002023-02-158514Budget
1733344.382023-08-1785411Actual
1446811.402023-05-1785612Actual
803726.002022-12-188573Actual
242928.002022-07-188573Actual
22167180.002024-01-158567Actual
551380.002022-09-178528Budget
29799208.662024-08-168568Actual
514070.002022-09-178546Budget
195439.272023-10-1785612Actual
3679979.482025-02-1585611Actual
39386-105.002025-05-168576Actual
1493643.002023-06-178556Actual
452990.002022-09-178513Actual
6778100.002022-11-178513Budget
24853114.002024-04-168515Actual
3854885.002025-04-178516Actual
683970.002022-11-178563Budget
2004462.002023-11-178566Actual
2535669.912024-04-1685111Actual
1423753.952023-05-1785111Actual
1559548.002023-07-188573Actual
5325135.002022-09-178517Actual
39339171.432025-04-1785613Actual
2301953.002024-02-158556Actual
2952870.002024-08-168546Actual
12113100.002023-03-178567Budget
2642782.682024-05-1685111Actual
1252138.002023-04-178573Actual
294140.002022-07-188556Budget
30210124.062024-08-1685613Actual
1027529.002023-02-158573Actual
10462200.002023-02-158515Budget
28966123.102024-07-1785612Actual
11067100.002023-02-158518Budget
3788996.512025-03-1785411Actual
38242300.002025-04-178513Actual
31304124.062024-09-1685213Actual
326991.992022-07-188528Actual
2944790.002024-08-168516Actual
12709172.002023-04-178515Actual
19165349.572023-10-178518Actual
30387314.002024-09-168514Actual
6217112.002022-10-178536Actual
35708108.212025-01-1585112Actual
37749237.452025-03-178568Actual
177680.002022-06-178546Budget
30805220.002024-09-168567Actual
7898100.002022-12-188513Budget
24113200.002024-03-168517Actual
34297175.332024-12-178568Actual
2394414.002024-03-168526Actual
22607281.002024-02-158513Actual
24888118.002024-04-168565Actual
30302193.002024-09-168563Actual
28525198.002024-07-178567Actual
24205248.062024-03-168518Actual
888370.002022-12-188528Budget
34143309.002024-12-178517Actual
31896297.002024-10-168517Actual
1729100.002022-06-178536Budget
256561311.102024-05-158574Actual
275090.002022-07-188516Budget
9021101.002023-01-158513Actual
29296178.002024-08-168564Actual
2778022.042024-06-1685212Actual
795970.002022-12-188563Budget
15119307.152023-06-178518Actual
31513339.002024-10-168514Actual
7025130.002022-11-178564Actual
31336127.572024-09-1685613Actual
1686822.002023-08-178526Actual
75886.002022-05-178566Actual
1172398.002023-03-178516Actual
2808073.002024-07-178573Actual
16099273.812023-07-188518Actual
1669099.002023-08-178564Actual
2103207.152022-06-178518Actual
15538158.002023-07-188563Actual
3407106.002022-08-178513Actual
393891569.902025-05-168577Actual
15181132.902023-06-178568Actual
499792.002022-09-178516Actual
18161231.392023-09-178518Actual
33526108.272024-11-1685113Actual
32108134.802024-10-1685111Actual
24761176.002024-04-168514Actual
980100.002022-05-178518Budget
1244260.002023-04-178563Budget
2370334.002024-03-168573Actual
3565092.252025-01-1585611Actual
1064737.002023-02-158526Actual
2538410.332024-04-1685211Actual
2057212.462023-11-1785612Actual
25917188.002024-05-168515Actual
13371117.752023-04-178528Actual
144373.952023-05-1785212Actual
34792300.002025-01-158513Actual
2847100.002022-07-188536Budget
3998.002022-05-178513Actual
27694100.762024-06-1685611Actual
2157511.402023-12-1885612Actual
1851413.532023-09-1785612Actual
1005870.002023-01-158568Budget
2437928.422024-03-1685311Actual
27373212.002024-06-168567Actual
9020100.002023-01-158513Budget
32637395.002024-11-168514Actual
2722285.002024-06-168546Actual
1029107.142022-05-178528Actual
3553664.592025-01-1585211Actual
38780204.002025-04-178567Actual
25735170.002024-05-168563Actual
3071371.002024-09-168566Actual
2476200.002022-07-188514Budget
669980.002022-10-178568Budget
10696100.002023-02-158536Budget
2276297.002024-02-158564Actual
3794998.632025-03-1785611Actual
3035975.002024-09-168573Actual
3225082.682024-10-1685611Actual
509106.002022-05-178516Actual
3868894.002025-04-178566Actual
3783526.292025-03-1785211Actual
2134149.702023-12-1885111Actual
256622133.302024-05-158576Actual
1285186.002023-04-178516Actual
35978186.002025-02-158563Actual
22820138.002024-02-158515Actual
1191436.002023-03-178556Actual
428100.002022-05-178565Budget
20842142.002023-12-188515Actual
2875869.912024-07-1785311Actual
1429241.192023-05-1785311Actual
3668653.952025-02-1585211Actual
3791613.532025-03-1785511Actual
1523964.592023-06-1785111Actual
30422248.002024-09-168564Actual
3219085.872024-10-1685411Actual
130420.002022-06-178573Budget
32552167.002024-11-168563Actual
2757949.702024-06-1685211Actual
21632249.002024-01-158513Actual
24147150.002024-03-168567Actual
571560.002022-10-178563Budget
17602190.002023-09-178563Actual
3260994.002024-11-168573Actual
21128156.002023-12-188517Actual
23646145.002024-03-168563Actual
37595282.002025-03-178517Actual
11581163.002023-03-178515Actual
2255013.532024-01-1585612Actual
279830.002022-07-188526Budget
15751130.002023-07-188565Actual
35769180.552025-01-1585612Actual
3340681.612024-11-1685112Actual
524690.002022-09-178566Budget
3745397.002025-03-178536Actual
1285090.002023-04-178516Budget
626470.002022-10-178546Budget
134852463.302023-05-168577Actual
20101206.002023-11-178517Actual
9882.002022-05-178563Actual
39306183.712025-04-1785213Actual
3520541.002025-01-158556Actual
1866337.002023-10-178573Actual
1936731.612023-10-1785411Actual
3060048.002024-09-168526Actual
30178145.112024-08-1685213Actual
20222141.992023-11-178528Actual
18725109.002023-10-178564Actual
782085.932022-11-178568Actual
1353174.002022-06-178514Actual
3735200.002022-08-178515Budget
3327123.812022-07-188568Actual
1384822.002023-05-178526Actual
841344.002022-12-188526Actual
850963.002022-12-188546Actual
1289940.002023-04-178526Budget
2031369.912023-11-1785111Actual
5326200.002022-09-178517Budget
37212377.002025-03-178514Actual
163388.002022-06-178516Actual
6041100.002022-10-178565Budget
227174.002022-05-178514Actual
3685777.362025-02-1585112Actual
3285027.002024-11-168526Actual
12302104.112023-03-178568Actual
9346131.002023-01-158515Actual
34236373.822024-12-178518Actual
1730120.002022-06-178536Actual
18068214.002023-09-178517Actual
1765933.002023-09-178573Actual
8693200.002022-12-188517Budget
18606162.002023-10-178563Actual
3334891.192024-11-1685611Actual
2840055.002024-07-178556Actual
393831522.902025-05-168575Actual
50890.002022-05-178516Budget
27050224.002024-06-168515Actual
235059.002022-07-188563Actual
9580100.002023-01-158536Budget
3582764.412025-01-1585113Actual
3800769.912025-03-1785112Actual
26781129.322024-05-1685613Actual
5512128.362022-09-178528Actual
2142343.312023-12-1885411Actual
36480232.002025-02-158567Actual
1074280.002023-02-158546Budget
23766134.002024-03-168564Actual
65367.002022-05-178546Actual
9403148.002023-01-158565Actual
738674.002022-11-178546Actual
2648240.122024-05-1685311Actual
3674066.722025-02-1585411Actual
2042223.102023-11-1785511Actual
2151120.782022-06-178528Actual
39101117.782025-04-1785611Actual
37003146.872025-02-1585213Actual
33762301.002024-12-178514Actual
3183981.002024-10-168566Actual
38154113.532025-03-1785213Actual
27813168.852024-06-1685612Actual
12052150.002023-03-178517Actual
13726162.002023-05-178515Actual
164788.212023-07-1885612Actual
205413.952023-11-1785212Actual
2763379.482024-06-1685411Actual
32672238.002024-11-168564Actual
33889217.002024-12-178565Actual
2178582.002024-01-158564Actual
26246198.002024-05-168567Actual
27196120.002024-06-168536Actual
775993.512022-11-178528Actual
29141317.002024-08-168513Actual
75990.002022-05-178566Budget
33112340.482024-11-168518Actual
14736155.002023-06-178515Actual
2728177.002024-06-168566Actual
34827179.002025-01-158563Actual
28200211.002024-07-178515Actual
18691176.002023-10-178514Actual
10988142.002023-02-158567Actual
194853.952023-10-1785112Actual
2502753.002024-04-168546Actual
19107207.002023-10-178567Actual
775870.002022-11-178528Budget
3857548.002025-04-178526Actual
612090.002022-10-178516Budget
35508116.722025-01-1585111Actual
195125.012023-10-1785212Actual
1492190.002022-06-178515Actual
6700119.272022-10-178568Actual
8365122.002022-12-188516Actual
21751157.002024-01-158514Actual
3739893.002025-03-178516Actual
28490356.002024-07-178517Actual
39397-3569.902025-05-1685711Actual
1730628.422023-08-1785311Actual
25822216.002024-05-168514Actual
3918744.382025-04-1785212Actual
25678-3784.402024-05-1585712Actual
981219.272022-05-178518Actual

Generated 2025-06-16 10:01:23.236 UTC