[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144107.142023-05-1885112Actual
3927997.742025-04-1885113Actual
3003195.442024-08-1785112Actual
134731687.502023-05-178573Actual
30210124.062024-08-1785613Actual
6512100.002022-10-188567Budget
2291271.002024-02-168516Actual
637164.002022-10-188566Actual
256622133.302024-05-168576Actual
34676125.822024-12-1885113Actual
27694100.762024-06-1785611Actual
25678-3784.402024-05-1685712Actual
850870.002022-12-198546Budget
3407106.002022-08-188513Actual
13432154.112023-04-188568Actual
4342100.002022-08-188518Budget
1893184.002023-10-188536Actual
38362360.002025-04-188514Actual
393891569.902025-05-178577Actual
967340.002023-01-168556Budget
10988142.002023-02-168567Actual
27551143.312024-06-1785111Actual
256561311.102024-05-168574Actual
12052150.002023-03-188517Actual
557380.002022-09-188568Budget
2346453.952024-02-1685611Actual
3326056.082024-11-1785211Actual
36566173.812025-02-168528Actual
31428172.002024-10-178563Actual
36918120.972025-02-1685612Actual
2057212.462023-11-1885612Actual
39402-2414.802025-05-1785712Actual
795872.002022-12-198563Actual
242928.002022-07-198573Actual
300190.002022-07-198566Budget
2245967.782024-01-1685611Actual
1990476.002023-11-188516Actual
32823115.002024-11-178516Actual
2405654.002024-03-178566Actual
31641212.002024-10-178565Actual
5979200.002022-10-188515Budget
2893219.912024-07-1885212Actual
6042131.002022-10-188565Actual
15716116.002023-07-198515Actual
3343419.912024-11-1785212Actual
20749192.002023-12-198514Actual
3455687.992024-12-1885112Actual
2508676.002024-04-178566Actual
1931311.402023-10-1885211Actual
631240.002022-10-188556Budget
2611938.002024-05-178556Actual
294247.002022-07-198556Actual
888370.002022-12-198528Budget
340690.002022-08-188513Budget
7339100.002022-11-188536Budget
174525.012023-08-1885112Actual
8693200.002022-12-198517Budget
1797929.002023-09-188556Actual
2276297.002024-02-168564Actual
31896297.002024-10-178517Actual
6591213.212022-10-188518Actual
24147150.002024-03-178567Actual
1833530.552023-09-1885311Actual
13666123.002023-05-188564Actual
2716837.002024-06-178526Actual
12568184.002023-04-188514Actual
1423753.952023-05-1885111Actual
1580981.002023-07-198516Actual
29261308.002024-08-178514Actual
33797194.002024-12-188564Actual
1730628.422023-08-1885311Actual
18783105.002023-10-188515Actual
154137.142023-06-1885112Actual
289581.002022-07-198546Actual
1360472.002023-05-188573Actual
3854885.002025-04-188516Actual
4449125.332022-08-188568Actual
2291111.002022-07-198513Actual
1197374.002023-03-188566Actual
36976132.832025-02-1685113Actual
2541126.292024-04-1785311Actual
279923.002022-07-198526Actual
326860.002022-07-198528Budget
4918132.002022-09-188565Actual
571466.002022-10-188563Actual
3803518.842025-03-1885212Actual
3688519.912025-02-1685212Actual
1310280.002023-04-188566Budget
19107207.002023-10-188567Actual
2645534.802024-05-1785211Actual
235059.002022-07-198563Actual
11254127.002023-03-188513Actual
38490234.002025-04-188565Actual
3862962.002025-04-188546Actual
25735170.002024-05-178563Actual
2546520.972024-04-1785511Actual
21751157.002024-01-168514Actual
27338265.002024-06-178517Actual
14115270.782023-05-188518Actual
1998555.002023-11-188546Actual
24853114.002024-04-178515Actual
26306432.912024-05-178518Actual
850963.002022-12-198546Actual
294140.002022-07-198556Budget
34498134.802024-12-1885611Actual
24266187.452024-03-178568Actual
35708108.212025-01-1685112Actual
1496964.002023-06-188566Actual
2234465.652024-01-1685111Actual
25264143.512024-04-178528Actual
1285090.002023-04-188516Budget
1621965.652023-07-1985111Actual
2763379.482024-06-1785411Actual
3595196.002022-08-188514Actual
3898659.272025-04-1885211Actual
1304150.002023-04-188556Budget
19227125.332023-10-188568Actual
3079200.002022-07-198517Budget
30891166.242024-09-178528Actual
33553118.802024-11-1785213Actual
30573100.002024-09-178516Actual
1729100.002022-06-188536Budget
1975392.002023-11-188564Actual
4856167.002022-09-188515Actual
3405449.002024-12-188556Actual
1523964.592023-06-1885111Actual
7631100.002022-11-188567Budget
3441082.682024-12-1885311Actual
24205248.062024-03-178518Actual
2204234.002024-01-168556Actual
967434.002023-01-168556Actual
2211126.842022-06-188568Actual
2615253.002024-05-178566Actual
27459254.122024-06-178528Actual
3402875.002024-12-188546Actual
5574114.722022-09-188568Actual
1583615.002023-07-198526Actual
227174.002022-05-188514Actual
39040101.822025-04-1885411Actual
28525198.002024-07-188567Actual
255835.012024-04-1785212Actual
34178178.002024-12-188567Actual
1343180.002023-04-188568Budget
894284.422022-12-198568Actual
509494.002022-09-188536Actual
1830811.402023-09-1885211Actual
18189108.662023-09-188528Actual
3520541.002025-01-168556Actual
7243109.002022-11-188516Actual
1084892.002023-02-168566Actual
2543827.362024-04-1785411Actual
2672160.902024-05-1785113Actual
1244361.002023-04-188563Actual
21877100.002024-01-168565Actual
20876145.002023-12-198565Actual
2290100.002022-07-198513Budget
1224070.002023-03-188528Budget
3873103.002022-08-188516Actual
39159102.892025-04-1885112Actual
514152.002022-09-188546Actual
33174205.632024-11-178568Actual
4263133.002022-08-188567Actual
31988382.912024-10-178518Actual
28966123.102024-07-1885612Actual
981219.272022-05-188518Actual
10519117.002023-02-168565Actual
19193152.602023-10-188528Actual
427112.002022-05-188565Actual
50890.002022-05-188516Budget
55630.002022-05-188526Budget
803726.002022-12-198573Actual
1725157.142023-08-1885111Actual
25952161.002024-05-178565Actual
33585190.732024-11-1785613Actual
8462112.002022-12-198536Actual
10520100.002023-02-168565Budget
2832027.002024-07-188526Actual
226200.002022-05-188514Budget
2549853.952024-04-1785611Actual
1529427.362023-06-1885311Actual
841240.002022-12-198526Budget
908169.002023-01-168563Actual
256158.212024-04-1785612Actual
8085205.002022-12-198514Actual
2902497.742024-07-1885113Actual
242820.002022-07-198573Budget
2293917.002024-02-168526Actual
953140.002023-01-168526Budget
1526710.332023-06-1885211Actual
65367.002022-05-188546Actual
29296178.002024-08-178564Actual
11582200.002023-03-188515Budget
2988532.672024-08-1785211Actual
2435220.972024-03-1785211Actual
2614160.002022-07-198515Actual
134881248.802023-05-178578Actual
12630145.002023-04-188564Actual
30302193.002024-09-178563Actual
3561714.592025-01-1685511Actual
3747981.002025-03-188546Actual
21283135.932023-12-198568Actual
25857149.002024-05-178564Actual
174795.012023-08-1885212Actual
1532141.192023-06-1885411Actual
13243141.002023-04-188567Actual
3671370.972025-02-1685311Actual
1936731.612023-10-1885411Actual
354732.002022-08-188573Actual
2657043.312024-05-1785611Actual
803630.002022-12-198573Budget
13510273.002023-05-188513Actual
1186680.002023-03-188546Budget
134852463.302023-05-178577Actual
29502122.002024-08-178536Actual
6700119.272022-10-188568Actual
2098992.002023-12-198536Actual
15181132.902023-06-188568Actual
1934017.782023-10-1885311Actual
3397432.002024-12-188526Actual
2666312.462024-05-1785612Actual
1029107.142022-05-188528Actual
2722285.002024-06-178546Actual
1429241.192023-05-1885311Actual
21221316.242023-12-198518Actual
22225235.932024-01-168518Actual
626470.002022-10-188546Budget
1627429.482023-07-1985311Actual
3015155.642024-08-1785113Actual
7104100.002022-11-188515Budget
4715192.002022-09-188514Actual
38866143.512025-04-188528Actual
3582764.412025-01-1685113Actual
25700234.002024-05-178513Actual
683970.002022-11-188563Budget
15503326.002023-07-198513Actual
11255100.002023-03-188513Budget
1168100.002022-06-188513Budget
12771100.002023-04-188565Budget
36600175.332025-02-168568Actual
1074280.002023-02-168546Budget
452890.002022-09-188513Budget
35153105.002025-01-168536Actual
1692257.002023-08-188546Actual
1632811.402023-07-1985511Actual
2535669.912024-04-1785111Actual
37715243.512025-03-188528Actual
3293040.002024-11-178556Actual
504440.002022-09-188526Actual
27898188.972024-06-1785213Actual
37305240.002025-03-188515Actual
18606162.002023-10-188563Actual
499690.002022-09-188516Budget
3603555.002025-02-168573Actual
3750557.002025-03-188556Actual
12114110.002023-03-188567Actual
10461144.002023-02-168515Actual
2955445.002024-08-178556Actual
164788.212023-07-1985612Actual
738674.002022-11-188546Actual
2840055.002024-07-188556Actual
13371117.752023-04-188528Actual
3103894.382024-09-1785311Actual
2837471.002024-07-188546Actual
215428.212023-12-1985112Actual
9948288.972023-01-168518Actual
28703148.632024-07-1885111Actual
33468136.932024-11-1785612Actual
775870.002022-11-188528Budget
9207200.002023-01-168514Budget
20664177.002023-12-198563Actual
2072140.002023-12-198573Actual
3065457.002024-09-178546Actual
3216375.232024-10-1785311Actual
34827179.002025-01-168563Actual
31606223.002024-10-178515Actual
3679979.482025-02-1685611Actual
1413100.002022-06-188564Budget
39101117.782025-04-1885611Actual
2672100.002022-07-198565Budget
19846108.002023-11-188565Actual
1739464.592023-08-1885611Actual
30480211.002024-09-178515Actual
1238099.002023-04-188513Actual
28645172.302024-07-188568Actual
2134149.702023-12-1985111Actual
3142100.002022-07-198567Budget
29176173.002024-08-178563Actual
3488475.002025-01-168573Actual
3735200.002022-08-188515Budget
5326200.002022-09-188517Budget
3509881.002025-01-168516Actual
346863.002022-08-188563Actual
2255013.532024-01-1685612Actual
743331.002022-11-188556Actual
20222141.992023-11-188528Actual
25822216.002024-05-178514Actual
19634176.002023-11-188563Actual
10322200.002023-02-168514Budget
2207571.002024-01-168566Actual
2601250.002024-05-178516Actual
130420.002022-06-188573Budget
33526108.272024-11-1785113Actual
23731179.002024-03-178514Actual
861489.002022-12-198566Actual
3970109.002022-08-188536Actual
1382187.002023-05-188516Actual
102860.002022-05-188528Budget
23144206.002024-02-168567Actual
2991290.122024-08-1785311Actual
35978186.002025-02-168563Actual
3635556.002025-02-168556Actual
1285186.002023-04-188516Actual
2500197.002024-04-178536Actual
2997394.382024-08-1785611Actual
22820138.002024-02-168515Actual
122682.002022-06-188563Actual
162479.272023-07-1985211Actual
289480.002022-07-198546Budget
205147.142023-11-1885112Actual
35508116.722025-01-1685111Actual
23202228.362024-02-168518Actual
3141110.002022-07-198567Actual
3219085.872024-10-1785411Actual
387290.002022-08-188516Budget
401781.002022-08-188546Actual
401670.002022-08-188546Budget
23264123.812024-02-168568Actual
24233135.932024-03-178528Actual
1074394.002023-02-168546Actual
28142194.002024-07-188564Actual
5465100.002022-09-188518Budget
840142.002022-05-188517Actual
75990.002022-05-188566Budget
1299589.002023-04-188546Actual
2142343.312023-12-1985411Actual
631140.002022-10-188556Actual
6218100.002022-10-188536Budget
2477228.002022-07-198514Actual
17927100.002023-09-188536Actual
2001135.002023-11-188556Actual
1177140.002023-03-188526Budget
669980.002022-10-188568Budget
32050202.602024-10-178568Actual
22132178.002024-01-168517Actual
2787162.662024-06-1785113Actual
35854134.592025-01-1685213Actual
1789925.002023-09-188526Actual
2104146.002023-12-198556Actual
7571211.002022-11-188517Actual
2269969.002024-02-168573Actual
3169999.002024-10-178516Actual
579330.002022-10-188573Budget
18818147.002023-10-188565Actual
225173.952024-01-1685112Actual
9580100.002023-01-168536Budget
663980.002022-10-188528Budget
29737384.422024-08-178518Actual
2432448.632024-03-1785111Actual
4204126.002022-08-188517Actual
1842339.062023-09-1885611Actual
17038189.002023-08-188517Actual
412590.002022-08-188566Budget
1299480.002023-04-188546Budget
23109180.002024-02-168517Actual
11440200.002023-03-188514Budget
691630.002022-11-188573Budget
11819110.002023-03-188536Actual
606104.002022-05-188536Actual
915820.002023-01-168573Actual
1131471.002023-03-188563Actual
9267100.002023-01-168564Budget
13726162.002023-05-188515Actual
245257.142024-03-1785112Actual
9980.002022-05-188563Budget
2494660.002024-04-178516Actual
16127125.332023-07-198528Actual
1172398.002023-03-188516Actual
393801457.802025-05-178574Actual
31548192.002024-10-178564Actual
26781129.322024-05-1785613Actual
2402451.002024-03-178556Actual
1630139.062023-07-1985411Actual
612090.002022-10-188516Budget
406340.002022-08-188556Budget
2606780.002024-05-178536Actual
17131251.092023-08-188518Actual
21128156.002023-12-198517Actual
3865560.002025-04-188556Actual
8694144.002022-12-198517Actual
795970.002022-12-198563Budget
3118535.872024-09-1785212Actual
1376194.002023-05-188565Actual
16099273.812023-07-198518Actual
27373212.002024-06-178567Actual
10927200.002023-02-168517Budget
1482974.002023-06-188516Actual
2370334.002024-03-178573Actual
38780204.002025-04-188567Actual
332870.002022-07-198568Budget
8084200.002022-12-198514Budget
12948103.002023-04-188536Actual
6638108.662022-10-188528Actual
2923377.002024-08-178573Actual
5386109.002022-09-188567Actual
1111470.002023-02-168528Budget
26992192.002024-06-178564Actual
2045639.062023-11-1885611Actual
164473.952023-07-1985212Actual
20784116.002023-12-198564Actual
21163142.002023-12-198567Actual
13632133.002023-05-188514Actual
855540.002022-12-198556Budget
11441208.002023-03-188514Actual
2355410.332024-02-1685612Actual
3071371.002024-09-178566Actual
35887129.322025-01-1685613Actual
1426511.402023-05-1885211Actual
25143245.002024-04-178517Actual
15119307.152023-06-188518Actual
11581163.002023-03-188515Actual
5840223.002022-10-188514Actual
2778022.042024-06-1785212Actual
3833451.002025-04-188573Actual
2728177.002024-06-178566Actual
1492190.002022-06-188515Actual
144373.952023-05-1885212Actual
1390256.002023-05-188546Actual
20136128.002023-11-188567Actual
616940.002022-10-188526Budget
32672238.002024-11-178564Actual
12569200.002023-04-188514Budget
2296783.002024-02-168536Actual
1139317.002023-03-188573Actual
19072212.002023-10-188517Actual
25917188.002024-05-178515Actual
5464276.842022-09-188518Actual
3443776.292024-12-1885411Actual
1079055.002023-02-168556Actual
9579111.002023-01-168536Actual
3221243.512022-07-198518Actual
1446811.402023-05-1885612Actual
894170.002022-12-198568Budget
1289940.002023-04-188526Budget
2476200.002022-07-198514Budget
2878577.362024-07-1885411Actual
1795345.002023-09-188546Actual
12772101.002023-04-188565Actual
3127769.672024-09-1785113Actual
3327123.812022-07-198568Actual
1078950.002023-02-168556Budget
729151.002022-11-188526Actual
962761.002023-01-168546Actual
10137100.002023-02-168513Budget
2437928.422024-03-1785311Actual
30770287.002024-09-178517Actual
1131560.002023-03-188563Budget
17602190.002023-09-188563Actual
12113100.002023-03-188567Budget
25665956.602024-05-168577Actual
279830.002022-07-198526Budget
26246198.002024-05-178567Actual
2101564.002023-12-198546Actual
2808073.002024-07-188573Actual
1559548.002023-07-198573Actual
34618158.212024-12-1885612Actual
1064737.002023-02-168526Actual
3438332.672024-12-1885211Actual
21249157.142023-12-198528Actual
34947232.002025-01-168564Actual
37035125.822025-02-1685613Actual
452990.002022-09-188513Actual
27931194.242024-06-1785613Actual
393831522.902025-05-178575Actual
188590.002022-06-188566Budget
2036817.782023-11-1885311Actual
8882108.662022-12-198528Actual
3060048.002024-09-178526Actual
2497316.002024-04-178526Actual
1461635.002023-06-188573Actual
28348130.002024-07-188536Actual

Generated 2025-06-18 02:54:14.212 UTC