[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3559068.852025-01-1485411Actual
1413100.002022-06-168564Budget
1230180.002023-03-168568Budget
3446427.362024-12-1685511Actual
134852463.302023-05-158577Actual
7340111.002022-11-168536Actual
2500197.002024-04-158536Actual
174525.012023-08-1685112Actual
36248120.002025-02-148516Actual
2397293.002024-03-158536Actual
855540.002022-12-178556Budget
144107.142023-05-1685112Actual
10520100.002023-02-148565Budget
9207200.002023-01-148514Budget
743331.002022-11-168556Actual
3676734.802025-02-1485511Actual
3327123.812022-07-178568Actual
10988142.002023-02-148567Actual
346960.002022-08-168563Budget
1384822.002023-05-168526Actual
16006205.002023-07-178517Actual
908169.002023-01-148563Actual
1310381.002023-04-168566Actual
195439.272023-10-1685612Actual
1990476.002023-11-168516Actual
24641298.002024-04-158513Actual
2997394.382024-08-1585611Actual
401781.002022-08-168546Actual
1636234.802023-07-1785611Actual
1739464.592023-08-1685611Actual
22286126.842024-01-148568Actual
2151120.782022-06-168528Actual
458960.002022-09-168563Budget
3873103.002022-08-168516Actual
1993129.002023-11-168526Actual
3178064.002024-10-158546Actual
2276297.002024-02-148564Actual
729040.002022-11-168526Budget
14020158.002023-05-168517Actual
1890330.002023-10-168526Actual
279830.002022-07-178526Budget
30573100.002024-09-158516Actual
2103207.152022-06-168518Actual
2672160.902024-05-1585113Actual
2884679.482024-07-1685611Actual
2611938.002024-05-158556Actual
21666185.002024-01-148563Actual
13323231.392023-04-168518Actual
11254127.002023-03-168513Actual
26958298.002024-06-158514Actual
9882.002022-05-168563Actual
841344.002022-12-178526Actual
2242643.312024-01-1485411Actual
5386109.002022-09-168567Actual
2299348.002024-02-148546Actual
265368.212024-05-1585511Actual
2245967.782024-01-1485611Actual
616843.002022-10-168526Actual
2494660.002024-04-158516Actual
518840.002022-09-168556Budget
8223100.002022-12-178515Budget
967434.002023-01-148556Actual
35508116.722025-01-1485111Actual
12381100.002023-04-168513Budget
75886.002022-05-168566Actual
565290.002022-10-168513Actual
1131560.002023-03-168563Budget
1928565.652023-10-1685111Actual
28583443.512024-07-168518Actual
14525236.002023-06-168513Actual
11820100.002023-03-168536Budget
29354234.002024-08-158515Actual
205147.142023-11-1685112Actual
524690.002022-09-168566Budget
12569200.002023-04-168514Budget
962670.002023-01-148546Budget
6217112.002022-10-168536Actual
16041184.002023-07-178567Actual
34827179.002025-01-148563Actual
32427180.202024-10-1585213Actual
12193100.002023-03-168518Budget
841240.002022-12-178526Budget
2290100.002022-07-178513Budget
387290.002022-08-168516Budget
2178582.002024-01-148564Actual
289480.002022-07-178546Budget
28023203.002024-07-168563Actual
3101132.672024-09-1585211Actual
6591213.212022-10-168518Actual
2508676.002024-04-158566Actual
2728177.002024-06-158566Actual
38490234.002025-04-168565Actual
36155250.002025-02-148515Actual
28235204.002024-07-168565Actual
1289834.002023-04-168526Actual
1621965.652023-07-1785111Actual
24266187.452024-03-158568Actual
1895743.002023-10-168546Actual
2096124.002023-12-178526Actual
1005870.002023-01-148568Budget
36658162.462025-02-1485111Actual
1797929.002023-09-168556Actual
406340.002022-08-168556Budget
9404100.002023-01-148565Budget
12772101.002023-04-168565Actual
3656126.002022-08-168564Actual
245849.272024-03-1585612Actual
5901107.002022-10-168564Actual
27431343.512024-06-158518Actual
2211126.842022-06-168568Actual
18606162.002023-10-168563Actual
354630.002022-08-168573Budget
509106.002022-05-168516Actual
22607281.002024-02-148513Actual
28645172.302024-07-168568Actual
30515193.002024-09-158565Actual
6590100.002022-10-168518Budget
17193146.542023-08-168568Actual
15147114.722023-06-168528Actual
22167180.002024-01-148567Actual
35708108.212025-01-1485112Actual
2662911.402024-05-1585112Actual
669980.002022-10-168568Budget
1586492.002023-07-178536Actual
4342100.002022-08-168518Budget
1692257.002023-08-168546Actual
13243141.002023-04-168567Actual
1491051.002023-06-168546Actual
188590.002022-06-168566Budget
2036817.782023-11-1685311Actual
2157511.402023-12-1785612Actual
781970.002022-11-168568Budget
34236373.822024-12-168518Actual
1244260.002023-04-168563Budget
17038189.002023-08-168517Actual
6779124.002022-11-168513Actual
3657100.002022-08-168564Budget
1435242.252023-05-1685611Actual
3438332.672024-12-1685211Actual
6964200.002022-11-168514Budget
12709172.002023-04-168515Actual
1939423.102023-10-1685511Actual
22253119.272024-01-148528Actual
25700234.002024-05-158513Actual
1477198.002023-06-168565Actual
2370334.002024-03-158573Actual
393801457.802025-05-158574Actual
8144100.002022-12-178564Budget
29857147.572024-08-1585111Actual
38958128.422025-04-1685111Actual
1074280.002023-02-148546Budget
36600175.332025-02-148568Actual
13726162.002023-05-168515Actual
18189108.662023-09-168528Actual
999670.002023-01-148528Budget
11440200.002023-03-168514Budget
35330236.002025-01-148567Actual
21163142.002023-12-178567Actual
3898659.272025-04-1685211Actual
738674.002022-11-168546Actual
3509881.002025-01-148516Actual
13666123.002023-05-168564Actual
3068047.002024-09-158556Actual
28490356.002024-07-168517Actual
571466.002022-10-168563Actual
1299480.002023-04-168546Budget
4203200.002022-08-168517Budget
2045639.062023-11-1685611Actual
108870.002022-05-168568Budget
8364100.002022-12-178516Budget
3635556.002025-02-148556Actual
28348130.002024-07-168536Actual
3071371.002024-09-158566Actual
34703138.102024-12-1685213Actual
795872.002022-12-178563Actual
55736.002022-05-168526Actual
12771100.002023-04-168565Budget
235059.002022-07-178563Actual
31219150.762024-09-1585612Actual
551380.002022-09-168528Budget
25298149.572024-04-158568Actual
9267100.002023-01-148564Budget
3405449.002024-12-168556Actual
2098992.002023-12-178536Actual
1431928.422023-05-1685411Actual
3788996.512025-03-1685411Actual
39392690.102025-05-158578Actual
17924.002022-05-168573Actual
2024100.002022-06-168567Budget
27493169.272024-06-158568Actual
29176173.002024-08-158563Actual
28293109.002024-07-168516Actual
27459254.122024-06-158528Actual
557380.002022-09-168568Budget
7898100.002022-12-178513Budget
30480211.002024-09-158515Actual
1594962.002023-07-178566Actual
31428172.002024-10-158563Actual
21751157.002024-01-148514Actual
35388373.822025-01-148518Actual
7711100.002022-11-168518Budget
15181132.902023-06-168568Actual
3148569.002024-10-158573Actual
13371117.752023-04-168528Actual
1387667.002023-05-168536Actual
2672100.002022-07-178565Budget
3595196.002022-08-168514Actual
3736133.002022-08-168515Actual
1244361.002023-04-168563Actual
3739893.002025-03-168516Actual
2199097.002024-01-148536Actual
1084980.002023-02-148566Budget
9345100.002023-01-148515Budget
39040101.822025-04-1685411Actual
1898333.002023-10-168556Actual
2614160.002022-07-178515Actual
20749192.002023-12-178514Actual
25952161.002024-05-158565Actual
21283135.932023-12-178568Actual
33642275.002024-12-168513Actual
11255100.002023-03-168513Budget
13244100.002023-04-168567Budget
195125.012023-10-1685212Actual
452990.002022-09-168513Actual
36566173.812025-02-148528Actual
300190.002022-07-178566Budget
1535561.402023-06-1685611Actual
13632133.002023-05-168514Actual
6700119.272022-10-168568Actual
14055190.002023-05-168567Actual
134881248.802023-05-158578Actual
2139645.442023-12-1785311Actual
13432154.112023-04-168568Actual
2944790.002024-08-158516Actual
1627429.482023-07-1785311Actual
20194261.692023-11-168518Actual
3803518.842025-03-1685212Actual
1177055.002023-03-168526Actual
26211256.002024-05-158517Actual
12947100.002023-04-168536Budget
2269969.002024-02-148573Actual
2193561.002024-01-148516Actual
32517275.002024-11-158513Actual
34355173.102024-12-1685111Actual
973080.002023-01-148566Budget
2714183.002024-06-158516Actual
34297175.332024-12-168568Actual
406446.002022-08-168556Actual
1299589.002023-04-168546Actual
30422248.002024-09-158564Actual
225173.952024-01-1485112Actual
177680.002022-06-168546Budget
32672238.002024-11-158564Actual
65367.002022-05-168546Actual
33889217.002024-12-168565Actual
11582200.002023-03-168515Budget
27338265.002024-06-158517Actual
1078950.002023-02-148556Budget
24113200.002024-03-158517Actual
12192196.542023-03-168518Actual
7103122.002022-11-168515Actual
2840055.002024-07-168556Actual
8462112.002022-12-178536Actual
39306183.712025-04-1685213Actual
1529427.362023-06-1685311Actual
1787291.002023-09-168516Actual
8834100.002022-12-178518Budget
1662779.002023-08-168573Actual
1694836.002023-08-168556Actual
33232148.632024-11-1585111Actual
168139.002022-06-168526Actual
7710181.392022-11-168518Actual
1252138.002023-04-168573Actual
504540.002022-09-168526Budget
19634176.002023-11-168563Actual
332870.002022-07-178568Budget
2881217.782024-07-1685511Actual
2549853.952024-04-1585611Actual
27551143.312024-06-1585111Actual
631140.002022-10-168556Actual
514152.002022-09-168546Actual
38745317.002025-04-168517Actual
18818147.002023-10-168565Actual
36190166.002025-02-148565Actual
4714200.002022-09-168514Budget
37340198.002025-03-168565Actual
11819110.002023-03-168536Actual
3517964.002025-01-148546Actual
1523964.592023-06-1685111Actual
36480232.002025-02-148567Actual
1580981.002023-07-178516Actual
16535287.002023-08-168513Actual
23611264.002024-03-158513Actual
2004462.002023-11-168566Actual
8365122.002022-12-178516Actual
518751.002022-09-168556Actual
10322200.002023-02-148514Budget
3118535.872024-09-1585212Actual
13545200.002023-05-168563Actual
1801167.002023-09-168566Actual
1830811.402023-09-1685211Actual
8694144.002022-12-178517Actual
31641212.002024-10-158565Actual
1553105.002022-06-168565Actual
3794998.632025-03-1685611Actual
2832027.002024-07-168526Actual
2293917.002024-02-148526Actual
1074394.002023-02-148546Actual
7243109.002022-11-168516Actual
2988532.672024-08-1585211Actual
5385100.002022-09-168567Budget
32016205.632024-10-158528Actual
22132178.002024-01-148517Actual
32765226.002024-11-158565Actual
8835185.932022-12-178518Actual
256681156.002024-05-148578Actual
908070.002023-01-148563Budget
579330.002022-10-168573Budget
37092349.002025-03-168513Actual
2546520.972024-04-1585511Actual
2435220.972024-03-1585211Actual
1337070.002023-04-168528Budget
19072212.002023-10-168517Actual
37595282.002025-03-168517Actual
26748181.962024-05-1585213Actual
182435.002022-06-168556Actual
21843155.002024-01-148515Actual
3172631.002024-10-158526Actual
23859130.002024-03-158565Actual
962761.002023-01-148546Actual
28200211.002024-07-168515Actual
2615253.002024-05-158566Actual
39397-3569.902025-05-1585711Actual
8224147.002022-12-178515Actual
3003195.442024-08-1585112Actual
7571211.002022-11-168517Actual
15716116.002023-07-178515Actual
3216375.232024-10-1585311Actual
3791613.532025-03-1685511Actual
3901359.272025-04-1685311Actual
24676178.002024-04-158563Actual
840142.002022-05-168517Actual
3857548.002025-04-168526Actual
32963103.002024-11-158566Actual
10695112.002023-02-148536Actual
1842339.062023-09-1685611Actual
2237228.422024-01-1485211Actual
122780.002022-06-168563Budget
34676125.822024-12-1685113Actual
2172334.002024-01-148573Actual
3035975.002024-09-158573Actual
255835.012024-04-1585212Actual
23766134.002024-03-158564Actual
606104.002022-05-168536Actual
2440643.312024-03-1585411Actual
1467891.002023-06-168564Actual
26838276.002024-06-158513Actual
29765170.782024-08-158528Actual
4917100.002022-09-168565Budget
1013697.002023-02-148513Actual
2148442.252023-12-1785611Actual
235180.002022-07-178563Budget
2332250.762024-02-1485111Actual
3632972.002025-02-148546Actual
2757949.702024-06-1585211Actual
18068214.002023-09-168517Actual
616940.002022-10-168526Budget
1669099.002023-08-168564Actual
915820.002023-01-148573Actual
31988382.912024-10-158518Actual
2301953.002024-02-148556Actual
850963.002022-12-178546Actual
565390.002022-10-168513Budget
24853114.002024-04-158515Actual
154137.142023-06-1685112Actual
27813168.852024-06-1585612Actual
2893219.912024-07-1685212Actual
393771255.502025-05-158573Actual
28703148.632024-07-1685111Actual
12710200.002023-04-168515Budget
6218100.002022-10-168536Budget
20842142.002023-12-178515Actual
28904100.762024-07-1685112Actual
38780204.002025-04-168567Actual
2023121.002022-06-168567Actual
4855200.002022-09-168515Budget
39221168.852025-04-1685612Actual
888370.002022-12-178528Budget
34912361.002025-01-148514Actual
4715192.002022-09-168514Actual
1554100.002022-06-168565Budget
37715243.512025-03-168528Actual
1191436.002023-03-168556Actual
14177134.422023-05-168568Actual
3331458.212024-11-1585411Actual
1887659.002023-10-168516Actual
4856167.002022-09-168515Actual
27898188.972024-06-1585213Actual
2497316.002024-04-158526Actual
294140.002022-07-178556Budget
18571335.002023-10-168513Actual
2305276.002024-02-148566Actual
1963200.002022-06-168517Budget
36063384.002025-02-148514Actual
2778022.042024-06-1585212Actual
6965176.002022-11-168514Actual
3865560.002025-04-168556Actual
12114110.002023-03-168567Actual
1630139.062023-07-1785411Actual
2606780.002024-05-158536Actual
899114.002022-05-168567Actual
25678-3784.402024-05-1485712Actual
19193152.602023-10-168528Actual
163290.002022-06-168516Budget
1931311.402023-10-1685211Actual
2538410.332024-04-1585211Actual
1392841.002023-05-168556Actual
1111470.002023-02-148528Budget
12568184.002023-04-168514Actual
1029107.142022-05-168528Actual
14736155.002023-06-168515Actual
24205248.062024-03-158518Actual
174795.012023-08-1685212Actual
340690.002022-08-168513Budget
2648240.122024-05-1585311Actual
15061182.002023-06-168567Actual
2923377.002024-08-158573Actual
3290477.002024-11-158546Actual
1936731.612023-10-1685411Actual
16655197.002023-08-168514Actual
9949100.002023-01-148518Budget
3408674.002024-12-168566Actual
50890.002022-05-168516Budget
683970.002022-11-168563Budget
15538158.002023-07-178563Actual
245257.142024-03-1585112Actual
20664177.002023-12-178563Actual
13476-537.002023-05-158574Actual
2477228.002022-07-178514Actual
1304150.002023-04-168556Budget
2991290.122024-08-1585311Actual
3221728.422024-10-1585511Actual
3671370.972025-02-1485311Actual
23109180.002024-02-148517Actual
24888118.002024-04-158565Actual
738770.002022-11-168546Budget
9482100.002023-01-148516Budget
34792300.002025-01-148513Actual
29644306.002024-08-158517Actual
1360472.002023-05-168573Actual
1186770.002023-03-168546Actual
279923.002022-07-178526Actual
3927997.742025-04-1685113Actual
1064737.002023-02-148526Actual
392151.002022-08-168526Actual
2057212.462023-11-1685612Actual
37629242.002025-03-168567Actual
37035125.822025-02-1485613Actual
33797194.002024-12-168564Actual
194853.952023-10-1685112Actual
3441082.682024-12-1685311Actual
23202228.362024-02-148518Actual
1686822.002023-08-168526Actual
35944246.002025-02-148513Actual
17721109.002023-09-168564Actual
3488475.002025-01-148573Actual
1084892.002023-02-148566Actual
8693200.002022-12-178517Budget
34947232.002025-01-148564Actual
134731687.502023-05-158573Actual
55630.002022-05-168526Budget
11502135.002023-03-168564Actual
749380.002022-11-168566Budget
1382187.002023-05-168516Actual
29051185.472024-07-1685213Actual
34735113.532024-12-1685613Actual
9020100.002023-01-148513Budget
2693077.002024-06-158573Actual
30178145.112024-08-1585213Actual
1544613.532023-06-1685612Actual

Generated 2025-06-15 18:33:21.610 UTC