[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17073135.002023-08-048567Actual
3833451.002025-04-048573Actual
3854885.002025-04-048516Actual
1828055.022023-09-0485111Actual
31754114.002024-10-038536Actual
1131471.002023-03-048563Actual
1998555.002023-11-048546Actual
1059990.002023-02-028516Budget
163388.002022-06-048516Actual
3285027.002024-11-038526Actual
1993129.002023-11-048526Actual
326991.992022-07-058528Actual
393831522.902025-05-038575Actual
7711100.002022-11-048518Budget
163290.002022-06-048516Budget
3221728.422024-10-0385511Actual
30515193.002024-09-038565Actual
6042131.002022-10-048565Actual
1493643.002023-06-048556Actual
30863476.852024-09-038518Actual
32517275.002024-11-038513Actual
1304262.002023-04-048556Actual
10695112.002023-02-028536Actual
1589052.002023-07-058546Actual
11440200.002023-03-048514Budget
164473.952023-07-0585212Actual
27752109.272024-06-0385112Actual
840142.002022-05-048517Actual
34498134.802024-12-0485611Actual
1139230.002023-03-048573Budget
2579453.002024-05-038573Actual
557380.002022-09-048568Budget
26873225.002024-06-038563Actual
34676125.822024-12-0485113Actual
31606223.002024-10-038515Actual
2473334.002024-04-038573Actual
38069180.552025-03-0485612Actual
183899.272023-09-0485511Actual
10987100.002023-02-028567Budget
21877100.002024-01-028565Actual
354630.002022-08-048573Budget
729151.002022-11-048526Actual
3559068.852025-01-0285411Actual
1482974.002023-06-048516Actual
9206202.002023-01-028514Actual
3216375.232024-10-0385311Actual
1310280.002023-04-048566Budget
1224070.002023-03-048528Budget
2477228.002022-07-058514Actual
3638883.002025-02-028566Actual
3657100.002022-08-048564Budget
579234.002022-10-048573Actual
18068214.002023-09-048517Actual
12630145.002023-04-048564Actual
631140.002022-10-048556Actual
2031369.912023-11-0485111Actual
177779.002022-06-048546Actual
65367.002022-05-048546Actual
36155250.002025-02-028515Actual
38490234.002025-04-048565Actual
31548192.002024-10-038564Actual
616843.002022-10-048526Actual
9483112.002023-01-028516Actual
1765933.002023-09-048573Actual
16748149.002023-08-048515Actual
12052150.002023-03-048517Actual
392040.002022-08-048526Budget
29051185.472024-07-0485213Actual
401781.002022-08-048546Actual
23230122.302024-02-028528Actual
3969100.002022-08-048536Budget
25665956.602024-05-028577Actual
4203200.002022-08-048517Budget
11254127.002023-03-048513Actual
4856167.002022-09-048515Actual
33553118.802024-11-0385213Actual
14143110.172023-05-048528Actual
2207571.002024-01-028566Actual
4449125.332022-08-048568Actual
953041.002023-01-028526Actual
265368.212024-05-0385511Actual
18691176.002023-10-048514Actual
504440.002022-09-048526Actual
24853114.002024-04-038515Actual
1580981.002023-07-058516Actual
1739464.592023-08-0485611Actual
20664177.002023-12-058563Actual
32108134.802024-10-0385111Actual
35854134.592025-01-0285213Actual
37035125.822025-02-0285613Actual
13666123.002023-05-048564Actual
6218100.002022-10-048536Budget
289480.002022-07-058546Budget
1787291.002023-09-048516Actual
144107.142023-05-0485112Actual
2337736.932024-02-0285311Actual
2290100.002022-07-058513Budget
25952161.002024-05-038565Actual
28235204.002024-07-048565Actual
19107207.002023-10-048567Actual
20222141.992023-11-048528Actual
122682.002022-06-048563Actual
34236373.822024-12-048518Actual
35416173.812025-01-028528Actual
1244260.002023-04-048563Budget
3438332.672024-12-0485211Actual
286132.002022-05-048564Actual
1172398.002023-03-048516Actual
37687363.212025-03-048518Actual
2157511.402023-12-0585612Actual
2301953.002024-02-028556Actual
37340198.002025-03-048565Actual
134791562.202023-05-038575Actual
30891166.242024-09-038528Actual
11176119.272023-02-028568Actual
1893184.002023-10-048536Actual
10927200.002023-02-028517Budget
452890.002022-09-048513Budget
16099273.812023-07-058518Actual
5464276.842022-09-048518Actual
28348130.002024-07-048536Actual
34947232.002025-01-028564Actual
7024100.002022-11-048564Budget
3000104.002022-07-058566Actual
606104.002022-05-048536Actual
2269969.002024-02-028573Actual
1969175.002023-11-048573Actual
6511144.002022-10-048567Actual
2107177.002023-12-058566Actual
3062897.002024-09-038536Actual
1087101.082022-05-048568Actual
34178178.002024-12-048567Actual
31896297.002024-10-038517Actual
7025130.002022-11-048564Actual
24113200.002024-03-038517Actual
38866143.512025-04-048528Actual
35944246.002025-02-028513Actual
24888118.002024-04-038565Actual
28108395.002024-07-048514Actual
20255178.362023-11-048568Actual
3685777.362025-02-0285112Actual
5901107.002022-10-048564Actual
35295285.002025-01-028517Actual
7571211.002022-11-048517Actual
24147150.002024-03-038567Actual
2024100.002022-06-048567Budget
332870.002022-07-058568Budget
31513339.002024-10-038514Actual
25735170.002024-05-038563Actual
12568184.002023-04-048514Actual
1964152.002022-06-048517Actual
3397432.002024-12-048526Actual
14020158.002023-05-048517Actual
122780.002022-06-048563Budget
669980.002022-10-048568Budget
1529427.362023-06-0485311Actual
3458434.802024-12-0485212Actual
7631100.002022-11-048567Budget
26958298.002024-06-038514Actual
17779108.002023-09-048515Actual
32016205.632024-10-038528Actual
2535100.002022-07-058564Budget
30387314.002024-09-038514Actual
855658.002022-12-058556Actual
428100.002022-05-048565Budget
2843389.002024-07-048566Actual
9482100.002023-01-028516Budget
1431928.422023-05-0485411Actual
22286126.842024-01-028568Actual
2346453.952024-02-0285611Actual
3230898.632024-10-0385112Actual
36303116.002025-02-028536Actual
21843155.002024-01-028515Actual
803630.002022-12-058573Budget
4342100.002022-08-048518Budget
9580100.002023-01-028536Budget
34618158.212024-12-0485612Actual
1535561.402023-06-0485611Actual
24761176.002024-04-038514Actual
8462112.002022-12-058536Actual
29799208.662024-08-038568Actual
10057131.392023-01-028568Actual
1928565.652023-10-0485111Actual
967434.002023-01-028556Actual
3812790.732025-03-0485113Actual
37212377.002025-03-048514Actual
6512100.002022-10-048567Budget
1382187.002023-05-048516Actual
3718472.002025-03-048573Actual
2955445.002024-08-038556Actual
3225082.682024-10-0385611Actual
3408674.002024-12-048566Actual
29857147.572024-08-0385111Actual
14525236.002023-06-048513Actual
3293040.002024-11-038556Actual
2151120.782022-06-048528Actual
3219085.872024-10-0385411Actual
612185.002022-10-048516Actual
16041184.002023-07-058567Actual
3402875.002024-12-048546Actual
466734.002022-09-048573Actual
3405449.002024-12-048556Actual
683882.002022-11-048563Actual
1477198.002023-06-048565Actual
1686822.002023-08-048526Actual
26748181.962024-05-0385213Actual
31988382.912024-10-038518Actual
1252030.002023-04-048573Budget
1285186.002023-04-048516Actual
1594962.002023-07-058566Actual
3865560.002025-04-048556Actual
6700119.272022-10-048568Actual
21632249.002024-01-028513Actual
27606102.892024-06-0385311Actual
34792300.002025-01-028513Actual
789991.002022-12-058513Actual
406340.002022-08-048556Budget
3676734.802025-02-0285511Actual
32400111.782024-10-0385113Actual
3736133.002022-08-048515Actual
9346131.002023-01-028515Actual
235059.002022-07-058563Actual
504540.002022-09-048526Budget
10520100.002023-02-028565Budget
24641298.002024-04-038513Actual
565290.002022-10-048513Actual
8145140.002022-12-058564Actual
3290477.002024-11-038546Actual
2666312.462024-05-0385612Actual
1117580.002023-02-028568Budget
23824143.002024-03-038515Actual
2211126.842022-06-048568Actual
2036817.782023-11-0485311Actual
612090.002022-10-048516Budget
7243109.002022-11-048516Actual
1727920.972023-08-0485211Actual
29261308.002024-08-038514Actual
32050202.602024-10-038568Actual
20136128.002023-11-048567Actual
39221168.852025-04-0485612Actual
10322200.002023-02-028514Budget
2332250.762024-02-0285111Actual
2255013.532024-01-0285612Actual
1238099.002023-04-048513Actual
2722285.002024-06-038546Actual
26838276.002024-06-038513Actual
16127125.332023-07-058528Actual
4917100.002022-09-048565Budget
2601250.002024-05-038516Actual
1630139.062023-07-0585411Actual
2305276.002024-02-028566Actual
2832027.002024-07-048526Actual
2340442.252024-02-0285411Actual
36538442.002025-02-028518Actual
19072212.002023-10-048517Actual
2136928.422023-12-0585211Actual
458960.002022-09-048563Budget
2534118.002022-07-058564Actual
1733344.382023-08-0485411Actual
1797929.002023-09-048556Actual
2237228.422024-01-0285211Actual
340690.002022-08-048513Budget
2958781.002024-08-038566Actual
17814134.002023-09-048565Actual
23646145.002024-03-038563Actual
22727169.002024-02-028514Actual
1730628.422023-08-0485311Actual
27898188.972024-06-0385213Actual
31336127.572024-09-0385613Actual
13432154.112023-04-048568Actual
15538158.002023-07-058563Actual
11644151.002023-03-048565Actual
1084980.002023-02-028566Budget
3635556.002025-02-028556Actual
1684188.002023-08-048516Actual
1995988.002023-11-048536Actual
28142194.002024-07-048564Actual
2199097.002024-01-028536Actual
3857548.002025-04-048526Actual
5980164.002022-10-048515Actual
2728177.002024-06-038566Actual
1177055.002023-03-048526Actual
514152.002022-09-048546Actual
999670.002023-01-028528Budget
967340.002023-01-028556Budget
683970.002022-11-048563Budget
32765226.002024-11-038565Actual
75886.002022-05-048566Actual
8835185.932022-12-058518Actual
1299589.002023-04-048546Actual
1554100.002022-06-048565Budget
2355410.332024-02-0285612Actual
368138.002022-05-048515Actual
37749237.452025-03-048568Actual
2034119.912023-11-0485211Actual
35708108.212025-01-0285112Actual
26306432.912024-05-038518Actual
12051200.002023-03-048517Budget
2479583.002024-04-038564Actual
1289834.002023-04-048526Actual
3742531.002025-03-048526Actual
1074394.002023-02-028546Actual
8755100.002022-12-058567Budget
631240.002022-10-048556Budget
8286112.002022-12-058565Actual
3106577.362024-09-0385411Actual
36248120.002025-02-028516Actual
23144206.002024-02-028567Actual
17131251.092023-08-048518Actual
25143245.002024-04-038517Actual
3178064.002024-10-038546Actual
194853.952023-10-0485112Actual
279923.002022-07-058526Actual
2778022.042024-06-0385212Actual
214509.272023-12-0585511Actual
30805220.002024-09-038567Actual
279830.002022-07-058526Budget
401670.002022-08-048546Budget
39159102.892025-04-0485112Actual
11581163.002023-03-048515Actual
3213665.652024-10-0385211Actual
406446.002022-08-048556Actual
749268.002022-11-048566Actual
23202228.362024-02-028518Actual
205413.952023-11-0485212Actual
36480232.002025-02-028567Actual
38277168.002025-04-048563Actual
34264225.332024-12-048528Actual
29084124.062024-07-0485613Actual
1866337.002023-10-048573Actual
9345100.002023-01-028515Budget
2603917.002024-05-038526Actual
3141110.002022-07-058567Actual
9810178.002023-01-028517Actual
981219.272022-05-048518Actual
3783526.292025-03-0485211Actual
2391790.002024-03-038516Actual
346863.002022-08-048563Actual
38838376.852025-04-048518Actual
11067100.002023-02-028518Budget
65280.002022-05-048546Budget
2993982.682024-08-0385411Actual
841344.002022-12-058526Actual
7104100.002022-11-048515Budget
1027529.002023-02-028573Actual
3561714.592025-01-0285511Actual
7340111.002022-11-048536Actual
2093465.002023-12-058516Actual
2923377.002024-08-038573Actual
466630.002022-09-048573Budget
23109180.002024-02-028517Actual
1689684.002023-08-048536Actual
2446767.782024-03-0385611Actual
15119307.152023-06-048518Actual
26211256.002024-05-038517Actual
499690.002022-09-048516Budget
28904100.762024-07-0485112Actual
14559190.002023-06-048563Actual
287100.002022-05-048564Budget
2045639.062023-11-0485611Actual
8144100.002022-12-058564Budget
2650937.992024-05-0385411Actual
3803518.842025-03-0485212Actual
1139317.002023-03-048573Actual
13244100.002023-04-048567Budget
1662779.002023-08-048573Actual
3793164.002022-08-048565Actual
30770287.002024-09-038517Actual
3488475.002025-01-028573Actual
427112.002022-05-048565Actual
4776142.002022-09-048564Actual
6217112.002022-10-048536Actual
1111470.002023-02-028528Budget
3446427.362024-12-0485511Actual
20842142.002023-12-058515Actual
37715243.512025-03-048528Actual
9021101.002023-01-028513Actual
174525.012023-08-0485112Actual
35330236.002025-01-028567Actual
2101564.002023-12-058546Actual
256591861.702024-05-028575Actual
1005870.002023-01-028568Budget
9266157.002023-01-028564Actual
2399862.002024-03-038546Actual
8223100.002022-12-058515Budget
13243141.002023-04-048567Actual
2763379.482024-06-0385411Actual
39040101.822025-04-0485411Actual
235180.002022-07-058563Budget
33112340.482024-11-038518Actual
69940.002022-05-048556Budget
1789925.002023-09-048526Actual
1299480.002023-04-048546Budget
2642782.682024-05-0385111Actual
38603123.002025-04-048536Actual
195439.272023-10-0485612Actual
3674066.722025-02-0285411Actual
1168100.002022-06-048513Budget
5326200.002022-09-048517Budget
2004462.002023-11-048566Actual
2840055.002024-07-048556Actual
14177134.422023-05-048568Actual
3868894.002025-04-048566Actual
1887659.002023-10-048516Actual
1729100.002022-06-048536Budget
256531012.202024-05-028573Actual
33054222.002024-11-038567Actual
256622133.302024-05-028576Actual
33677164.002024-12-048563Actual
8461100.002022-12-058536Budget
29296178.002024-08-038564Actual
1895743.002023-10-048546Actual
850870.002022-12-058546Budget
39402-2414.802025-05-0385712Actual
3553664.592025-01-0285211Actual
22253119.272024-01-028528Actual
3739893.002025-03-048516Actual
9869111.002023-01-028567Actual
4343175.332022-08-048518Actual
25298149.572024-04-038568Actual
1730120.002022-06-048536Actual
2134149.702023-12-0585111Actual
3582764.412025-01-0285113Actual
518751.002022-09-048556Actual
1692257.002023-08-048546Actual
21128156.002023-12-058517Actual
32963103.002024-11-038566Actual
18606162.002023-10-048563Actual
894170.002022-12-058568Budget
3068047.002024-09-038556Actual
1230180.002023-03-048568Budget
195125.012023-10-0485212Actual
256158.212024-04-0385612Actual
2201660.002024-01-028546Actual
33468136.932024-11-0385612Actual
3065457.002024-09-038546Actual
31157102.892024-09-0385112Actual
839200.002022-05-048517Budget
1830811.402023-09-0485211Actual
33020322.002024-11-038517Actual
1074280.002023-02-028546Budget
294247.002022-07-058556Actual
18189108.662023-09-048528Actual
1390256.002023-05-048546Actual
35040157.002025-01-028565Actual
25264143.512024-04-038528Actual
19193152.602023-10-048528Actual
34735113.532024-12-0485613Actual
16535287.002023-08-048513Actual
2538410.332024-04-0385211Actual
509494.002022-09-048536Actual
1027430.002023-02-028573Budget
27083157.002024-06-038565Actual
2142343.312023-12-0585411Actual
11582200.002023-03-048515Budget
1224178.362023-03-048528Actual
1939423.102023-10-0485511Actual
1461635.002023-06-048573Actual
749380.002022-11-048566Budget
27551143.312024-06-0385111Actual
2196225.002024-01-028526Actual
31393322.002024-10-038513Actual
1636234.802023-07-0585611Actual
13322100.002023-04-048518Budget
4264100.002022-08-048567Budget
1019660.002023-02-028563Budget
25857149.002024-05-038564Actual
28490356.002024-07-048517Actual
21751157.002024-01-028514Actual
1304150.002023-04-048556Budget
1131560.002023-03-048563Budget
499792.002022-09-048516Actual
2172334.002024-01-028573Actual
551380.002022-09-048528Budget
1186770.002023-03-048546Actual
2606780.002024-05-038536Actual
32672238.002024-11-038564Actual
22132178.002024-01-028517Actual
255566.082024-04-0385112Actual
18103126.002023-09-048567Actual

Generated 2025-06-03 06:26:53.908 UTC