[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973171.002023-01-018566Actual
612090.002022-10-038516Budget
8834100.002022-12-048518Budget
75990.002022-05-038566Budget
605100.002022-05-038536Budget
34947232.002025-01-018564Actual
509106.002022-05-038516Actual
3735200.002022-08-038515Budget
29084124.062024-07-0385613Actual
1131560.002023-03-038563Budget
33947106.002024-12-038516Actual
5840223.002022-10-038514Actual
2103207.152022-06-038518Actual
10383100.002023-02-018564Budget
39386-105.002025-05-028576Actual
1191350.002023-03-038556Budget
3868894.002025-04-038566Actual
1789925.002023-09-038526Actual
367200.002022-05-038515Budget
26992192.002024-06-028564Actual
2847100.002022-07-048536Budget
3290477.002024-11-028546Actual
23646145.002024-03-028563Actual
2440643.312024-03-0285411Actual
29389185.002024-08-028565Actual
27196120.002024-06-028536Actual
162479.272023-07-0485211Actual
27606102.892024-06-0285311Actual
38838376.852025-04-038518Actual
2923377.002024-08-028573Actual
20194261.692023-11-038518Actual
134791562.202023-05-028575Actual
4715192.002022-09-038514Actual
1583615.002023-07-048526Actual
28904100.762024-07-0385112Actual
26334185.932024-05-028528Actual
13322100.002023-04-038518Budget
637090.002022-10-038566Budget
2301953.002024-02-018556Actual
340690.002022-08-038513Budget
26367178.362024-05-028568Actual
3674066.722025-02-0185411Actual
999670.002023-01-018528Budget
18606162.002023-10-038563Actual
5326200.002022-09-038517Budget
245257.142024-03-0285112Actual
3015155.642024-08-0285113Actual
2291111.002022-07-048513Actual
1079055.002023-02-018556Actual
3293040.002024-11-028556Actual
18222167.752023-09-038568Actual
1029107.142022-05-038528Actual
1969175.002023-11-038573Actual
256561311.102024-05-018574Actual
294140.002022-07-048556Budget
5512128.362022-09-038528Actual
10696100.002023-02-018536Budget
35388373.822025-01-018518Actual
981219.272022-05-038518Actual
2477228.002022-07-048514Actual
1939423.102023-10-0385511Actual
2023121.002022-06-038567Actual
144373.952023-05-0385212Actual
27338265.002024-06-028517Actual
1895743.002023-10-038546Actual
1636234.802023-07-0485611Actual
900100.002022-05-038567Budget
12772101.002023-04-038565Actual
38185213.542025-03-0385613Actual
13632133.002023-05-038514Actual
32517275.002024-11-028513Actual
518751.002022-09-038556Actual
22642161.002024-02-018563Actual
37687363.212025-03-038518Actual
35769180.552025-01-0185612Actual
1064737.002023-02-018526Actual
205147.142023-11-0385112Actual
30302193.002024-09-028563Actual
1630139.062023-07-0485411Actual
27752109.272024-06-0285112Actual
3443776.292024-12-0385411Actual
12631100.002023-04-038564Budget
3328760.332024-11-0285311Actual
16748149.002023-08-038515Actual
35153105.002025-01-018536Actual
174525.012023-08-0385112Actual
21163142.002023-12-048567Actual
34703138.102024-12-0385213Actual
1172290.002023-03-038516Budget
205413.952023-11-0385212Actual
39397-3569.902025-05-0285711Actual
2991290.122024-08-0285311Actual
504440.002022-09-038526Actual
183899.272023-09-0385511Actual
34792300.002025-01-018513Actual
2234465.652024-01-0185111Actual
3142100.002022-07-048567Budget
9997157.142023-01-018528Actual
2601250.002024-05-028516Actual
1431928.422023-05-0385411Actual
2157511.402023-12-0485612Actual
26781129.322024-05-0285613Actual
17721109.002023-09-038564Actual
23109180.002024-02-018517Actual
29051185.472024-07-0385213Actual
1139230.002023-03-038573Budget
518840.002022-09-038556Budget
39101117.782025-04-0385611Actual
39402-2414.802025-05-0285712Actual
35416173.812025-01-018528Actual
10927200.002023-02-018517Budget
6778100.002022-11-038513Budget
22286126.842024-01-018568Actual
23731179.002024-03-028514Actual
3065457.002024-09-028546Actual
509494.002022-09-038536Actual
27459254.122024-06-028528Actual
23824143.002024-03-028515Actual
1594962.002023-07-048566Actual
70044.002022-05-038556Actual
21221316.242023-12-048518Actual
19227125.332023-10-038568Actual
2603917.002024-05-028526Actual
1485629.002023-06-038526Actual
33112340.482024-11-028518Actual
23859130.002024-03-028565Actual
3998.002022-05-038513Actual
279830.002022-07-048526Budget
37629242.002025-03-038567Actual
3736133.002022-08-038515Actual
691726.002022-11-038573Actual
8462112.002022-12-048536Actual
387290.002022-08-038516Budget
1168100.002022-06-038513Budget
3216375.232024-10-0285311Actual
6217112.002022-10-038536Actual
2004462.002023-11-038566Actual
1559548.002023-07-048573Actual
255835.012024-04-0285212Actual
214509.272023-12-0485511Actual
2843389.002024-07-038566Actual
2437928.422024-03-0285311Actual
850963.002022-12-048546Actual
1890330.002023-10-038526Actual
3783526.292025-03-0385211Actual
514070.002022-09-038546Budget
3656126.002022-08-038564Actual
691630.002022-11-038573Budget
27694100.762024-06-0285611Actual
4714200.002022-09-038514Budget
663980.002022-10-038528Budget
32878104.002024-11-028536Actual
18103126.002023-09-038567Actual
2337736.932024-02-0185311Actual
1795345.002023-09-038546Actual
1352200.002022-06-038514Budget
34355173.102024-12-0385111Actual
34618158.212024-12-0385612Actual
2947430.002024-08-028526Actual
1554100.002022-06-038565Budget
1059896.002023-02-018516Actual
2211126.842022-06-038568Actual
8223100.002022-12-048515Budget
1765933.002023-09-038573Actual
38866143.512025-04-038528Actual
2881217.782024-07-0385511Actual
32637395.002024-11-028514Actual
19165349.572023-10-038518Actual
1337070.002023-04-038528Budget
2402451.002024-03-028556Actual
908169.002023-01-018563Actual
3446427.362024-12-0385511Actual
579330.002022-10-038573Budget
1842339.062023-09-0385611Actual
35450205.632025-01-018568Actual
2045639.062023-11-0385611Actual
8835185.932022-12-048518Actual
571560.002022-10-038563Budget
6449211.002022-10-038517Actual
1901575.002023-10-038566Actual
17602190.002023-09-038563Actual
1589052.002023-07-048546Actual
14525236.002023-06-038513Actual
5841200.002022-10-038514Budget
20222141.992023-11-038528Actual
168139.002022-06-038526Actual
13182200.002023-04-038517Budget
4855200.002022-09-038515Budget
6450200.002022-10-038517Budget
38455202.002025-04-038515Actual
29354234.002024-08-028515Actual
1627429.482023-07-0485311Actual
1866337.002023-10-038573Actual
32050202.602024-10-028568Actual
855658.002022-12-048556Actual
782085.932022-11-038568Actual
33020322.002024-11-028517Actual
2611938.002024-05-028556Actual
795970.002022-12-048563Budget
504540.002022-09-038526Budget
2290100.002022-07-048513Budget
743440.002022-11-038556Budget
3857548.002025-04-038526Actual
10137100.002023-02-018513Budget
2666312.462024-05-0285612Actual
8365122.002022-12-048516Actual
21843155.002024-01-018515Actual
2199097.002024-01-018536Actual
7898100.002022-12-048513Budget
3794998.632025-03-0385611Actual
1392841.002023-05-038556Actual
6218100.002022-10-038536Budget
17193146.542023-08-038568Actual
368138.002022-05-038515Actual
631240.002022-10-038556Budget
35944246.002025-02-018513Actual
36918120.972025-02-0185612Actual
36480232.002025-02-018567Actual
1942755.022023-10-0385611Actual
683882.002022-11-038563Actual
3340681.612024-11-0285112Actual
30770287.002024-09-028517Actual
31513339.002024-10-028514Actual
7103122.002022-11-038515Actual
2405654.002024-03-028566Actual
22820138.002024-02-018515Actual
168030.002022-06-038526Budget
1382187.002023-05-038516Actual
33140167.752024-11-028528Actual
4343175.332022-08-038518Actual
5465100.002022-09-038518Budget
164473.952023-07-0485212Actual
3225082.682024-10-0285611Actual
1169113.002022-06-038513Actual
14644168.002023-06-038514Actual
855540.002022-12-048556Budget
38100.002022-05-038513Budget
37807110.342025-03-0385111Actual
953041.002023-01-018526Actual
967340.002023-01-018556Budget
242928.002022-07-048573Actual
1289940.002023-04-038526Budget
1787291.002023-09-038516Actual
8285100.002022-12-048565Budget
3003195.442024-08-0285112Actual
841240.002022-12-048526Budget
1998555.002023-11-038546Actual
164788.212023-07-0485612Actual
571466.002022-10-038563Actual
2343111.402024-02-0185511Actual
1931311.402023-10-0385211Actual
1005870.002023-01-018568Budget
1467891.002023-06-038564Actual
840142.002022-05-038517Actual
25857149.002024-05-028564Actual
4124110.002022-08-038566Actual
17038189.002023-08-038517Actual
7242100.002022-11-038516Budget
392151.002022-08-038526Actual
2648240.122024-05-0285311Actual
616843.002022-10-038526Actual
5574114.722022-09-038568Actual
1117580.002023-02-018568Budget
3141110.002022-07-048567Actual
3671370.972025-02-0185311Actual
3071371.002024-09-028566Actual
789991.002022-12-048513Actual
14143110.172023-05-038528Actual
5901107.002022-10-038564Actual
17779108.002023-09-038515Actual
14736155.002023-06-038515Actual
27083157.002024-06-028565Actual
2072140.002023-12-048573Actual
775993.512022-11-038528Actual
3970109.002022-08-038536Actual
1686822.002023-08-038526Actual
2808073.002024-07-038573Actual
225173.952024-01-0185112Actual
38745317.002025-04-038517Actual
1689684.002023-08-038536Actual
1387667.002023-05-038536Actual
34912361.002025-01-018514Actual
28583443.512024-07-038518Actual
32765226.002024-11-028565Actual
33174205.632024-11-028568Actual
2139645.442023-12-0485311Actual
3582764.412025-01-0185113Actual
235228.212024-02-0185112Actual
5900100.002022-10-038564Budget
9482100.002023-01-018516Budget
32016205.632024-10-028528Actual
3603555.002025-02-018573Actual
3559068.852025-01-0185411Actual
637164.002022-10-038566Actual
30805220.002024-09-028567Actual
2952870.002024-08-028546Actual
130420.002022-06-038573Budget
21283135.932023-12-048568Actual
1461635.002023-06-038573Actual
1310280.002023-04-038566Budget
17924.002022-05-038573Actual
392040.002022-08-038526Budget
245522.892024-03-0285212Actual
2001135.002023-11-038556Actual
16535287.002023-08-038513Actual
3750557.002025-03-038556Actual
28108395.002024-07-038514Actual
3230898.632024-10-0285112Actual
1535561.402023-06-0385611Actual
16570169.002023-08-038563Actual
31641212.002024-10-028565Actual
38154113.532025-03-0385213Actual
1111470.002023-02-018528Budget
612185.002022-10-038516Actual
37749237.452025-03-038568Actual
65280.002022-05-038546Budget
2293917.002024-02-018526Actual
2832027.002024-07-038526Actual
2355410.332024-02-0185612Actual
15623146.002023-07-048514Actual
1493643.002023-06-038556Actual
9949100.002023-01-018518Budget
738674.002022-11-038546Actual
2057212.462023-11-0385612Actual
524789.002022-09-038566Actual
33232148.632024-11-0285111Actual
4856167.002022-09-038515Actual
2042223.102023-11-0385511Actual
32823115.002024-11-028516Actual
6511144.002022-10-038567Actual
13545200.002023-05-038563Actual
626470.002022-10-038546Budget
28490356.002024-07-038517Actual
3812790.732025-03-0385113Actual
3676734.802025-02-0185511Actual
9021101.002023-01-018513Actual
13432154.112023-04-038568Actual
3488475.002025-01-018573Actual
1526710.332023-06-0385211Actual
1078950.002023-02-018556Budget
1532141.192023-06-0385411Actual
1224178.362023-03-038528Actual
17820.002022-05-038573Budget
7243109.002022-11-038516Actual
30178145.112024-08-0285213Actual
14559190.002023-06-038563Actual
2269969.002024-02-018573Actual
2237228.422024-01-0185211Actual
1898333.002023-10-038556Actual
3068047.002024-09-028556Actual
16161187.452023-07-048568Actual
3523881.002025-01-018566Actual
1360472.002023-05-038573Actual
2346453.952024-02-0185611Actual
24147150.002024-03-028567Actual
23144206.002024-02-018567Actual
32108134.802024-10-0285111Actual
11582200.002023-03-038515Budget
1729100.002022-06-038536Budget
2840055.002024-07-038556Actual
29176173.002024-08-028563Actual
34827179.002025-01-018563Actual
1492190.002022-06-038515Actual
7632153.002022-11-038567Actual
3180648.002024-10-028556Actual
36155250.002025-02-018515Actual
3520541.002025-01-018556Actual
34498134.802024-12-0385611Actual
23264123.812024-02-018568Actual
32672238.002024-11-028564Actual
36445331.002025-02-018517Actual
3745397.002025-03-038536Actual
17814134.002023-09-038565Actual
19634176.002023-11-038563Actual
16127125.332023-07-048528Actual
188471.002022-06-038566Actual
8882108.662022-12-048528Actual
3742531.002025-03-038526Actual
27898188.972024-06-0285213Actual
7104100.002022-11-038515Budget
31754114.002024-10-028536Actual
26873225.002024-06-028563Actual
256158.212024-04-0285612Actual
20136128.002023-11-038567Actual
2724840.002024-06-028556Actual
2142343.312023-12-0485411Actual
25665956.602024-05-018577Actual
3285027.002024-11-028526Actual
2534118.002022-07-048564Actual
626591.002022-10-038546Actual
30267334.002024-09-028513Actual
130517.002022-06-038573Actual
37305240.002025-03-038515Actual
177680.002022-06-038546Budget
29799208.662024-08-028568Actual
445080.002022-08-038568Budget
21666185.002024-01-018563Actual
2299348.002024-02-018546Actual
4917100.002022-09-038565Budget
2148442.252023-12-0485611Actual
1684188.002023-08-038516Actual
6700119.272022-10-038568Actual
3565092.252025-01-0185611Actual
3172631.002024-10-028526Actual
13244100.002023-04-038567Budget
428100.002022-05-038565Budget
4776142.002022-09-038564Actual
8694144.002022-12-048517Actual
1423753.952023-05-0385111Actual
1139317.002023-03-038573Actual
13371117.752023-04-038528Actual
1197280.002023-03-038566Budget
354732.002022-08-038573Actual
1698178.002023-08-038566Actual
9810178.002023-01-018517Actual
25678-3784.402024-05-0185712Actual
19193152.602023-10-038528Actual
1446811.402023-05-0385612Actual
50890.002022-05-038516Budget
8461100.002022-12-048536Budget
1488488.002023-06-038536Actual
2714183.002024-06-028516Actual
16006205.002023-07-048517Actual
194853.952023-10-0385112Actual
2024100.002022-06-038567Budget
2606780.002024-05-028536Actual
17567317.002023-09-038513Actual
35854134.592025-01-0185213Actual
1993129.002023-11-038526Actual
9948288.972023-01-018518Actual
7025130.002022-11-038564Actual
27551143.312024-06-0285111Actual
31099101.822024-09-0285611Actual
2031369.912023-11-0385111Actual
25735170.002024-05-028563Actual
9346131.002023-01-018515Actual
1544613.532023-06-0385612Actual
346863.002022-08-038563Actual
3327123.812022-07-048568Actual
2134149.702023-12-0485111Actual
300190.002022-07-048566Budget
1343180.002023-04-038568Budget
2276297.002024-02-018564Actual
20842142.002023-12-048515Actual
144107.142023-05-0385112Actual
1285186.002023-04-038516Actual
1172398.002023-03-038516Actual
2693077.002024-06-028573Actual
18161231.392023-09-038518Actual
15503326.002023-07-048513Actual
427112.002022-05-038565Actual
164208.212023-07-0485112Actual
36600175.332025-02-018568Actual
2305276.002024-02-018566Actual
25673-4182.202024-05-0185711Actual
1396170.002023-05-038566Actual
287100.002022-05-038564Budget
20255178.362023-11-038568Actual
2245967.782024-01-0185611Actual
1975392.002023-11-038564Actual
14177134.422023-05-038568Actual
31548192.002024-10-028564Actual
2036817.782023-11-0385311Actual
3407106.002022-08-038513Actual
3594200.002022-08-038514Budget
39040101.822025-04-0385411Actual
23766134.002024-03-028564Actual
412590.002022-08-038566Budget
2340442.252024-02-0185411Actual
15119307.152023-06-038518Actual
25264143.512024-04-028528Actual
227174.002022-05-038514Actual
967434.002023-01-018556Actual
3213665.652024-10-0285211Actual
466630.002022-09-038573Budget
3969100.002022-08-038536Budget
743331.002022-11-038556Actual
1304150.002023-04-038556Budget
1725157.142023-08-0385111Actual
25700234.002024-05-028513Actual

Generated 2025-06-02 21:04:13.685 UTC