[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-07-068528Budget
182340.002022-06-058556Budget
2535669.912024-04-0485111Actual
1686822.002023-08-058526Actual
32016205.632024-10-048528Actual
36918120.972025-02-0385612Actual
8223100.002022-12-068515Budget
28293109.002024-07-058516Actual
1901575.002023-10-058566Actual
27373212.002024-06-048567Actual
3918744.382025-04-0585212Actual
29679218.002024-08-048567Actual
1461635.002023-06-058573Actual
29765170.782024-08-048528Actual
406446.002022-08-058556Actual
738770.002022-11-058546Budget
2714183.002024-06-048516Actual
20222141.992023-11-058528Actual
1390256.002023-05-058546Actual
3803518.842025-03-0585212Actual
37807110.342025-03-0585111Actual
38603123.002025-04-058536Actual
31336127.572024-09-0485613Actual
33112340.482024-11-048518Actual
5574114.722022-09-058568Actual
3898659.272025-04-0585211Actual
39101117.782025-04-0585611Actual
9997157.142023-01-038528Actual
35416173.812025-01-038528Actual
458859.002022-09-058563Actual
26306432.912024-05-048518Actual
10987100.002023-02-038567Budget
3656126.002022-08-058564Actual
2848120.002022-07-068536Actual
1998555.002023-11-058546Actual
5512128.362022-09-058528Actual
18068214.002023-09-058517Actual
23202228.362024-02-038518Actual
1580981.002023-07-068516Actual
32427180.202024-10-0485213Actual
32672238.002024-11-048564Actual
3512536.002025-01-038526Actual
33677164.002024-12-058563Actual
2293917.002024-02-038526Actual
195125.012023-10-0585212Actual
12192196.542023-03-058518Actual
27606102.892024-06-0485311Actual
3969100.002022-08-058536Budget
256681156.002024-05-038578Actual
3517964.002025-01-038546Actual
2443310.332024-03-0485511Actual
1990476.002023-11-058516Actual
509494.002022-09-058536Actual
326991.992022-07-068528Actual
2196225.002024-01-038526Actual
31896297.002024-10-048517Actual
691726.002022-11-058573Actual
3857548.002025-04-058526Actual
1139230.002023-03-058573Budget
12631100.002023-04-058564Budget
1493643.002023-06-058556Actual
1730628.422023-08-0585311Actual
23731179.002024-03-048514Actual
36445331.002025-02-038517Actual
69940.002022-05-058556Budget
6041100.002022-10-058565Budget
6512100.002022-10-058567Budget
32765226.002024-11-048565Actual
9810178.002023-01-038517Actual
26246198.002024-05-048567Actual
2479583.002024-04-048564Actual
1029107.142022-05-058528Actual
279830.002022-07-068526Budget
13432154.112023-04-058568Actual
3005920.972024-08-0485212Actual
2902497.742024-07-0585113Actual
3080198.002022-07-068517Actual
2884679.482024-07-0585611Actual
514070.002022-09-058546Budget
23109180.002024-02-038517Actual
15538158.002023-07-068563Actual
1360472.002023-05-058573Actual
8084200.002022-12-068514Budget
5900100.002022-10-058564Budget
2840055.002024-07-058556Actual
775870.002022-11-058528Budget
13244100.002023-04-058567Budget
367200.002022-05-058515Budget
122682.002022-06-058563Actual
18725109.002023-10-058564Actual
2645534.802024-05-0485211Actual
3488475.002025-01-038573Actual
1413100.002022-06-058564Budget
2997394.382024-08-0485611Actual
12709172.002023-04-058515Actual
1765933.002023-09-058573Actual
37092349.002025-03-058513Actual
1074394.002023-02-038546Actual
1177140.002023-03-058526Budget
1828055.022023-09-0585111Actual
24266187.452024-03-048568Actual
1172290.002023-03-058516Budget
2269969.002024-02-038573Actual
973171.002023-01-038566Actual
3788996.512025-03-0585411Actual
34002116.002024-12-058536Actual
38242300.002025-04-058513Actual
393831522.902025-05-048575Actual
2101564.002023-12-068546Actual
108870.002022-05-058568Budget
839200.002022-05-058517Budget
1426511.402023-05-0585211Actual
3142100.002022-07-068567Budget
1851413.532023-09-0585612Actual
4777100.002022-09-058564Budget
2045639.062023-11-0585611Actual
1895743.002023-10-058546Actual
38838376.852025-04-058518Actual
22286126.842024-01-038568Actual
1186680.002023-03-058546Budget
2199097.002024-01-038536Actual
15147114.722023-06-058528Actual
3718472.002025-03-058573Actual
5385100.002022-09-058567Budget
164208.212023-07-0685112Actual
1005870.002023-01-038568Budget
26367178.362024-05-048568Actual
509106.002022-05-058516Actual
899114.002022-05-058567Actual
18103126.002023-09-058567Actual
30891166.242024-09-048528Actual
34143309.002024-12-058517Actual
7711100.002022-11-058518Budget
12771100.002023-04-058565Budget
3791613.532025-03-0585511Actual
12948103.002023-04-058536Actual
1942755.022023-10-0585611Actual
11582200.002023-03-058515Budget
504440.002022-09-058526Actual
14055190.002023-05-058567Actual
130517.002022-06-058573Actual
2276297.002024-02-038564Actual
3742531.002025-03-058526Actual
9870100.002023-01-038567Budget
30387314.002024-09-048514Actual
35295285.002025-01-038517Actual
1842339.062023-09-0585611Actual
1238099.002023-04-058513Actual
3833451.002025-04-058573Actual
393891569.902025-05-048577Actual
3582764.412025-01-0385113Actual
2497316.002024-04-048526Actual
36190166.002025-02-038565Actual
1936731.612023-10-0585411Actual
9869111.002023-01-038567Actual
616940.002022-10-058526Budget
28966123.102024-07-0585612Actual
3736133.002022-08-058515Actual
26211256.002024-05-048517Actual
894170.002022-12-068568Budget
3559068.852025-01-0385411Actual
24233135.932024-03-048528Actual
9949100.002023-01-038518Budget
1583615.002023-07-068526Actual
452890.002022-09-058513Budget
557380.002022-09-058568Budget
524690.002022-09-058566Budget
3786294.382025-03-0585311Actual
25700234.002024-05-048513Actual
1492190.002022-06-058515Actual
36480232.002025-02-038567Actual
17721109.002023-09-058564Actual
29354234.002024-08-048515Actual
3868894.002025-04-058566Actual
37212377.002025-03-058514Actual
691630.002022-11-058573Budget
2650937.992024-05-0485411Actual
9346131.002023-01-038515Actual
22607281.002024-02-038513Actual
4391141.992022-08-058528Actual
17779108.002023-09-058515Actual
37629242.002025-03-058567Actual
30573100.002024-09-048516Actual
3458434.802024-12-0585212Actual
205147.142023-11-0585112Actual
1310280.002023-04-058566Budget
2648240.122024-05-0485311Actual
6638108.662022-10-058528Actual
30480211.002024-09-048515Actual
3638883.002025-02-038566Actual
2024100.002022-06-058567Budget
2601250.002024-05-048516Actual
1729100.002022-06-058536Budget
3573644.382025-01-0385212Actual
34618158.212024-12-0585612Actual
13371117.752023-04-058528Actual
221270.002022-06-058568Budget
205413.952023-11-0585212Actual
38745317.002025-04-058517Actual
1337070.002023-04-058528Budget
30925249.572024-09-048568Actual
22167180.002024-01-038567Actual
1230180.002023-03-058568Budget
3438332.672024-12-0585211Actual
27493169.272024-06-048568Actual
144107.142023-05-0585112Actual
6779124.002022-11-058513Actual
11255100.002023-03-058513Budget
850870.002022-12-068546Budget
1064640.002023-02-038526Budget
1993129.002023-11-058526Actual
70044.002022-05-058556Actual
168030.002022-06-058526Budget
2204234.002024-01-038556Actual
188590.002022-06-058566Budget
38900190.482025-04-058568Actual
102860.002022-05-058528Budget
1412123.002022-06-058564Actual
1382187.002023-05-058516Actual
2104146.002023-12-068556Actual
33889217.002024-12-058565Actual
565390.002022-10-058513Budget
31513339.002024-10-048514Actual
3334891.192024-11-0485611Actual
5980164.002022-10-058515Actual
2778022.042024-06-0485212Actual
27551143.312024-06-0485111Actual
1627429.482023-07-0685311Actual
1244361.002023-04-058563Actual
2335032.672024-02-0385211Actual
3106577.362024-09-0485411Actual
245522.892024-03-0485212Actual
4263133.002022-08-058567Actual
27694100.762024-06-0485611Actual
16655197.002023-08-058514Actual
27050224.002024-06-048515Actual
21283135.932023-12-068568Actual
38100.002022-05-058513Budget
215060.002022-06-058528Budget
32552167.002024-11-048563Actual
13243141.002023-04-058567Actual
7632153.002022-11-058567Actual
37247253.002025-03-058564Actual
1963200.002022-06-058517Budget
663980.002022-10-058528Budget
21163142.002023-12-068567Actual
1224070.002023-03-058528Budget
626591.002022-10-058546Actual
35005268.002025-01-038515Actual
27898188.972024-06-0485213Actual
2613200.002022-07-068515Budget
75990.002022-05-058566Budget
3003195.442024-08-0485112Actual
3635556.002025-02-038556Actual
2757949.702024-06-0485211Actual
31393322.002024-10-048513Actual
13476-537.002023-05-048574Actual
19193152.602023-10-058528Actual
27338265.002024-06-048517Actual
11502135.002023-03-058564Actual
12630145.002023-04-058564Actual
775993.512022-11-058528Actual
393801457.802025-05-048574Actual
2255013.532024-01-0385612Actual
9580100.002023-01-038536Budget
11819110.002023-03-058536Actual
1197374.002023-03-058566Actual
275188.002022-07-068516Actual
10382108.002023-02-038564Actual
15026236.002023-06-058517Actual
3594200.002022-08-058514Budget
20842142.002023-12-068515Actual
1488488.002023-06-058536Actual
1191436.002023-03-058556Actual
300190.002022-07-068566Budget
20194261.692023-11-058518Actual
1485629.002023-06-058526Actual
182435.002022-06-058556Actual
2672160.902024-05-0485113Actual
2435220.972024-03-0485211Actual
1396170.002023-05-058566Actual
33855202.002024-12-058515Actual
2546520.972024-04-0485511Actual
35330236.002025-01-038567Actual
3408674.002024-12-058566Actual
242820.002022-07-068573Budget
1739464.592023-08-0585611Actual
1299480.002023-04-058546Budget
2508676.002024-04-048566Actual
1289834.002023-04-058526Actual
31754114.002024-10-048536Actual
1376194.002023-05-058565Actual
164788.212023-07-0685612Actual
20255178.362023-11-058568Actual
27813168.852024-06-0485612Actual
3800769.912025-03-0585112Actual
850963.002022-12-068546Actual
3103894.382024-09-0485311Actual
16006205.002023-07-068517Actual
3671370.972025-02-0385311Actual
9345100.002023-01-038515Budget
6218100.002022-10-058536Budget
1795345.002023-09-058546Actual
2332250.762024-02-0385111Actual
3118535.872024-09-0485212Actual
3326056.082024-11-0485211Actual
28703148.632024-07-0585111Actual
2693077.002024-06-048573Actual
3000104.002022-07-068566Actual
1169113.002022-06-058513Actual
1586492.002023-07-068536Actual
953140.002023-01-038526Budget
38866143.512025-04-058528Actual
39221168.852025-04-0585612Actual
3446427.362024-12-0585511Actual
1787291.002023-09-058516Actual
841344.002022-12-068526Actual
36658162.462025-02-0385111Actual
1172398.002023-03-058516Actual
20664177.002023-12-068563Actual
3998.002022-05-058513Actual
9403148.002023-01-038565Actual
38397188.002025-04-058564Actual
2671160.002022-07-068565Actual
2072140.002023-12-068573Actual
4264100.002022-08-058567Budget
1304262.002023-04-058556Actual
134852463.302023-05-048577Actual
35708108.212025-01-0385112Actual
34264225.332024-12-058528Actual
289480.002022-07-068546Budget
184819.272023-09-0585112Actual
27988319.002024-07-058513Actual
2722285.002024-06-048546Actual
4342100.002022-08-058518Budget
4204126.002022-08-058517Actual
841240.002022-12-068526Budget
215428.212023-12-0685112Actual
12193100.002023-03-058518Budget
24147150.002024-03-048567Actual
17131251.092023-08-058518Actual
37749237.452025-03-058568Actual
915930.002023-01-038573Budget
1890330.002023-10-058526Actual
2494660.002024-04-048516Actual
3293040.002024-11-048556Actual
8756135.002022-12-068567Actual
3221243.512022-07-068518Actual
7104100.002022-11-058515Budget
28348130.002024-07-058536Actual
10520100.002023-02-038565Budget
3172631.002024-10-048526Actual
1491200.002022-06-058515Budget
26992192.002024-06-048564Actual
2666312.462024-05-0485612Actual
2004462.002023-11-058566Actual
1392841.002023-05-058556Actual
1544613.532023-06-0585612Actual
28200211.002024-07-058515Actual
346960.002022-08-058563Budget
12772101.002023-04-058565Actual
2993982.682024-08-0485411Actual
3035975.002024-09-048573Actual
26334185.932024-05-048528Actual
1523964.592023-06-0585111Actual
7025130.002022-11-058564Actual
25678-3784.402024-05-0385712Actual
1013697.002023-02-038513Actual
392151.002022-08-058526Actual
29176173.002024-08-048563Actual
346863.002022-08-058563Actual
19600267.002023-11-058513Actual
1931311.402023-10-0585211Actual
579234.002022-10-058573Actual
14143110.172023-05-058528Actual
31157102.892024-09-0485112Actual
2832027.002024-07-058526Actual
34947232.002025-01-038564Actual
26781129.322024-05-0485613Actual
18606162.002023-10-058563Actual
39402-2414.802025-05-0485712Actual
194853.952023-10-0585112Actual
626470.002022-10-058546Budget
354732.002022-08-058573Actual
12113100.002023-03-058567Budget
13181139.002023-04-058517Actual
962670.002023-01-038546Budget
1384822.002023-05-058526Actual
17038189.002023-08-058517Actual
7024100.002022-11-058564Budget
2955445.002024-08-048556Actual
466630.002022-09-058573Budget
134731687.502023-05-048573Actual
32342134.802024-10-0485612Actual
65367.002022-05-058546Actual
5841200.002022-10-058514Budget
1429241.192023-05-0585311Actual
999670.002023-01-038528Budget
4856167.002022-09-058515Actual
1553105.002022-06-058565Actual
18783105.002023-10-058515Actual
11441208.002023-03-058514Actual
3556370.972025-01-0385311Actual
32460113.532024-10-0485613Actual
31641212.002024-10-048565Actual
30302193.002024-09-048563Actual
7572200.002022-11-058517Budget
3260994.002024-11-048573Actual
2301953.002024-02-038556Actual
4917100.002022-09-058565Budget
3854885.002025-04-058516Actual
2766034.802024-06-0485511Actual
3060048.002024-09-048526Actual
1252030.002023-04-058573Budget
3676734.802025-02-0385511Actual
12569200.002023-04-058514Budget
7340111.002022-11-058536Actual
1285090.002023-04-058516Budget
33553118.802024-11-0485213Actual
2394414.002024-03-048526Actual
12052150.002023-03-058517Actual
36976132.832025-02-0385113Actual
3747981.002025-03-058546Actual
861489.002022-12-068566Actual
12381100.002023-04-058513Budget
3213665.652024-10-0485211Actual
25673-4182.202024-05-0385711Actual
2242643.312024-01-0385411Actual
3679979.482025-02-0385611Actual
11066235.932023-02-038518Actual
6042131.002022-10-058565Actual
3405449.002024-12-058556Actual
34178178.002024-12-058567Actual
2500197.002024-04-048536Actual
2096124.002023-12-068526Actual
17602190.002023-09-058563Actual
1064737.002023-02-038526Actual
5979200.002022-10-058515Budget
2541126.292024-04-0485311Actual
245257.142024-03-0485112Actual
2057212.462023-11-0585612Actual
7103122.002022-11-058515Actual
504540.002022-09-058526Budget
37595282.002025-03-058517Actual
32517275.002024-11-048513Actual
7571211.002022-11-058517Actual
2549853.952024-04-0485611Actual
2502753.002024-04-048546Actual
1730120.002022-06-058536Actual
255835.012024-04-0485212Actual
7631100.002022-11-058567Budget
1975392.002023-11-058564Actual
15119307.152023-06-058518Actual
14115270.782023-05-058518Actual
2343111.402024-02-0385511Actual
33232148.632024-11-0485111Actual
38277168.002025-04-058563Actual
279923.002022-07-068526Actual
16783147.002023-08-058565Actual
35854134.592025-01-0385213Actual
392040.002022-08-058526Budget
28235204.002024-07-058565Actual
888370.002022-12-068528Budget
1482974.002023-06-058516Actual
23766134.002024-03-048564Actual
255566.082024-04-0485112Actual
25952161.002024-05-048565Actual
2107177.002023-12-068566Actual
11440200.002023-03-058514Budget
605100.002022-05-058536Budget
188471.002022-06-058566Actual
55630.002022-05-058526Budget
23230122.302024-02-038528Actual
4715192.002022-09-058514Actual
28904100.762024-07-0585112Actual
683882.002022-11-058563Actual
6449211.002022-10-058517Actual
743331.002022-11-058556Actual
35508116.722025-01-0385111Actual
1435242.252023-05-0585611Actual

Generated 2025-06-04 06:50:04.444 UTC