[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-07-068565Actual
3035975.002024-09-048573Actual
3520541.002025-01-038556Actual
22132178.002024-01-038517Actual
33526108.272024-11-0485113Actual
4124110.002022-08-058566Actual
12772101.002023-04-058565Actual
2645534.802024-05-0485211Actual
2893219.912024-07-0585212Actual
1426511.402023-05-0585211Actual
29084124.062024-07-0585613Actual
1692257.002023-08-058546Actual
29799208.662024-08-048568Actual
1529427.362023-06-0585311Actual
28235204.002024-07-058565Actual
2609345.002024-05-048546Actual
1376194.002023-05-058565Actual
30515193.002024-09-048565Actual
37749237.452025-03-058568Actual
1084980.002023-02-038566Budget
2479583.002024-04-048564Actual
26306432.912024-05-048518Actual
11820100.002023-03-058536Budget
458960.002022-09-058563Budget
3397432.002024-12-058526Actual
38455202.002025-04-058515Actual
3750557.002025-03-058556Actual
168030.002022-06-058526Budget
3293040.002024-11-048556Actual
3071371.002024-09-048566Actual
1289940.002023-04-058526Budget
36480232.002025-02-038567Actual
10057131.392023-01-038568Actual
2502753.002024-04-048546Actual
2290100.002022-07-068513Budget
5464276.842022-09-058518Actual
39407-1957.702025-05-0485713Actual
22225235.932024-01-038518Actual
286132.002022-05-058564Actual
2239936.932024-01-0385311Actual
14736155.002023-06-058515Actual
3788996.512025-03-0585411Actual
2881217.782024-07-0585511Actual
8693200.002022-12-068517Budget
1337070.002023-04-058528Budget
24205248.062024-03-048518Actual
256158.212024-04-0485612Actual
2878577.362024-07-0585411Actual
31754114.002024-10-048536Actual
7103122.002022-11-058515Actual
32427180.202024-10-0485213Actual
1632811.402023-07-0685511Actual
31513339.002024-10-048514Actual
26334185.932024-05-048528Actual
25673-4182.202024-05-0385711Actual
294247.002022-07-068556Actual
294140.002022-07-068556Budget
28583443.512024-07-058518Actual
27493169.272024-06-048568Actual
10927200.002023-02-038517Budget
33140167.752024-11-048528Actual
20784116.002023-12-068564Actual
1467891.002023-06-058564Actual
518840.002022-09-058556Budget
26992192.002024-06-048564Actual
28525198.002024-07-058567Actual
6591213.212022-10-058518Actual
31099101.822024-09-0485611Actual
8085205.002022-12-068514Actual
606104.002022-05-058536Actual
2394414.002024-03-048526Actual
789991.002022-12-068513Actual
1493643.002023-06-058556Actual
35040157.002025-01-038565Actual
30422248.002024-09-048564Actual
504540.002022-09-058526Budget
2432448.632024-03-0485111Actual
32963103.002024-11-048566Actual
3742531.002025-03-058526Actual
1589052.002023-07-068546Actual
18161231.392023-09-058518Actual
2134149.702023-12-0685111Actual
1526710.332023-06-0585211Actual
3753895.002025-03-058566Actual
13181139.002023-04-058517Actual
5901107.002022-10-058564Actual
35508116.722025-01-0385111Actual
2001135.002023-11-058556Actual
1898333.002023-10-058556Actual
18606162.002023-10-058563Actual
2098992.002023-12-068536Actual
908169.002023-01-038563Actual
22607281.002024-02-038513Actual
2955445.002024-08-048556Actual
1934017.782023-10-0585311Actual
3735200.002022-08-058515Budget
39386-105.002025-05-048576Actual
25857149.002024-05-048564Actual
27083157.002024-06-048565Actual
1177055.002023-03-058526Actual
1836230.552023-09-0585411Actual
27459254.122024-06-048528Actual
12114110.002023-03-058567Actual
1485629.002023-06-058526Actual
1019771.002023-02-038563Actual
3213665.652024-10-0485211Actual
1197280.002023-03-058566Budget
30178145.112024-08-0485213Actual
13182200.002023-04-058517Budget
565390.002022-10-058513Budget
39221168.852025-04-0585612Actual
55736.002022-05-058526Actual
17131251.092023-08-058518Actual
3141110.002022-07-068567Actual
21843155.002024-01-038515Actual
24641298.002024-04-048513Actual
1429241.192023-05-0585311Actual
782085.932022-11-058568Actual
34703138.102024-12-0585213Actual
2763379.482024-06-0485411Actual
25700234.002024-05-048513Actual
22854105.002024-02-038565Actual
29051185.472024-07-0585213Actual
1244260.002023-04-058563Budget
17602190.002023-09-058563Actual
445080.002022-08-058568Budget
34676125.822024-12-0585113Actual
2997394.382024-08-0485611Actual
1005870.002023-01-038568Budget
28645172.302024-07-058568Actual
14020158.002023-05-058517Actual
18725109.002023-10-058564Actual
134791562.202023-05-048575Actual
2440643.312024-03-0485411Actual
29679218.002024-08-048567Actual
1482974.002023-06-058516Actual
7340111.002022-11-058536Actual
1866337.002023-10-058573Actual
15147114.722023-06-058528Actual
1789925.002023-09-058526Actual
38397188.002025-04-058564Actual
6218100.002022-10-058536Budget
2988532.672024-08-0485211Actual
3793164.002022-08-058565Actual
2848120.002022-07-068536Actual
20255178.362023-11-058568Actual
35330236.002025-01-038567Actual
3290477.002024-11-048546Actual
8144100.002022-12-068564Budget
392040.002022-08-058526Budget
637090.002022-10-058566Budget
3446427.362024-12-0585511Actual
18783105.002023-10-058515Actual
11067100.002023-02-038518Budget
9579111.002023-01-038536Actual
3833451.002025-04-058573Actual
3328760.332024-11-0485311Actual
17038189.002023-08-058517Actual
8145140.002022-12-068564Actual
14177134.422023-05-058568Actual
29389185.002024-08-048565Actual
3865560.002025-04-058556Actual
2875869.912024-07-0585311Actual
915930.002023-01-038573Budget
3455687.992024-12-0585112Actual
33468136.932024-11-0485612Actual
861580.002022-12-068566Budget
70044.002022-05-058556Actual
3565092.252025-01-0385611Actual
15623146.002023-07-068514Actual
1535561.402023-06-0585611Actual
551380.002022-09-058528Budget
27431343.512024-06-048518Actual
10695112.002023-02-038536Actual
13243141.002023-04-058567Actual
888370.002022-12-068528Budget
29296178.002024-08-048564Actual
2787162.662024-06-0485113Actual
29176173.002024-08-048563Actual
184819.272023-09-0585112Actual
20749192.002023-12-068514Actual
2255013.532024-01-0385612Actual
2722285.002024-06-048546Actual
5979200.002022-10-058515Budget
38838376.852025-04-058518Actual
466630.002022-09-058573Budget
962670.002023-01-038546Budget
19600267.002023-11-058513Actual
214509.272023-12-0685511Actual
3407106.002022-08-058513Actual
7242100.002022-11-058516Budget
6511144.002022-10-058567Actual
289480.002022-07-068546Budget
28108395.002024-07-058514Actual
1901575.002023-10-058566Actual
1384822.002023-05-058526Actual
163290.002022-06-058516Budget
13510273.002023-05-058513Actual
3794100.002022-08-058565Budget
38745317.002025-04-058517Actual
1299480.002023-04-058546Budget
21666185.002024-01-038563Actual
1396170.002023-05-058566Actual
9997157.142023-01-038528Actual
27813168.852024-06-0485612Actual
256681156.002024-05-038578Actual
32730234.002024-11-048515Actual
452990.002022-09-058513Actual
2766034.802024-06-0485511Actual
26781129.322024-05-0485613Actual
20664177.002023-12-068563Actual
2500197.002024-04-048536Actual
962761.002023-01-038546Actual
3509881.002025-01-038516Actual
13322100.002023-04-058518Budget
3656126.002022-08-058564Actual
24888118.002024-04-048565Actual
8461100.002022-12-068536Budget
3183981.002024-10-048566Actual
1310280.002023-04-058566Budget
163388.002022-06-058516Actual
8224147.002022-12-068515Actual
2370334.002024-03-048573Actual
39159102.892025-04-0585112Actual
1559548.002023-07-068573Actual
16127125.332023-07-068528Actual
38490234.002025-04-058565Actual
168139.002022-06-058526Actual
8694144.002022-12-068517Actual
2672160.902024-05-0485113Actual
514070.002022-09-058546Budget
5512128.362022-09-058528Actual
1931311.402023-10-0585211Actual
130420.002022-06-058573Budget
953140.002023-01-038526Budget
2305276.002024-02-038566Actual
3679979.482025-02-0385611Actual
2437928.422024-03-0485311Actual
2693077.002024-06-048573Actual
368138.002022-05-058515Actual
683882.002022-11-058563Actual
8834100.002022-12-068518Budget
3657100.002022-08-058564Budget
12947100.002023-04-058536Budget
1730628.422023-08-0585311Actual
4264100.002022-08-058567Budget
2335032.672024-02-0385211Actual
1382187.002023-05-058516Actual
4391141.992022-08-058528Actual
1669099.002023-08-058564Actual
23824143.002024-03-048515Actual
28293109.002024-07-058516Actual
14115270.782023-05-058518Actual
1998555.002023-11-058546Actual
183899.272023-09-0585511Actual
743440.002022-11-058556Budget
2211126.842022-06-058568Actual
1177140.002023-03-058526Budget
1939423.102023-10-0585511Actual
2039540.122023-11-0585411Actual
894170.002022-12-068568Budget
7571211.002022-11-058517Actual
2057212.462023-11-0585612Actual
23144206.002024-02-038567Actual
10987100.002023-02-038567Budget
134731687.502023-05-048573Actual
2666312.462024-05-0485612Actual
3003195.442024-08-0485112Actual
795970.002022-12-068563Budget
34002116.002024-12-058536Actual
11582200.002023-03-058515Budget
1797929.002023-09-058556Actual
2947430.002024-08-048526Actual
17721109.002023-09-058564Actual
255566.082024-04-0485112Actual
12771100.002023-04-058565Budget
743331.002022-11-058556Actual
3000104.002022-07-068566Actual
23731179.002024-03-048514Actual
10696100.002023-02-038536Budget
1842339.062023-09-0585611Actual
3512536.002025-01-038526Actual
795872.002022-12-068563Actual
2538410.332024-04-0485211Actual
31304124.062024-09-0485213Actual
626470.002022-10-058546Budget
2242643.312024-01-0385411Actual
25143245.002024-04-048517Actual
579330.002022-10-058573Budget
7632153.002022-11-058567Actual
27752109.272024-06-0485112Actual
3065457.002024-09-048546Actual
458859.002022-09-058563Actual
32460113.532024-10-0485613Actual
3180648.002024-10-048556Actual
36566173.812025-02-038528Actual
571466.002022-10-058563Actual
2657043.312024-05-0485611Actual
2139645.442023-12-0685311Actual
729040.002022-11-058526Budget
3178064.002024-10-048546Actual
10462200.002023-02-038515Budget
12051200.002023-03-058517Budget
2296783.002024-02-038536Actual
2346453.952024-02-0385611Actual
122780.002022-06-058563Budget
28904100.762024-07-0585112Actual
2601250.002024-05-048516Actual
1186680.002023-03-058546Budget
428100.002022-05-058565Budget
10520100.002023-02-038565Budget
3060048.002024-09-048526Actual
3343419.912024-11-0485212Actual
1079055.002023-02-038556Actual
2343111.402024-02-0385511Actual
3438332.672024-12-0585211Actual
1496964.002023-06-058566Actual
31336127.572024-09-0485613Actual
2543827.362024-04-0485411Actual
3573644.382025-01-0385212Actual
3736133.002022-08-058515Actual
6778100.002022-11-058513Budget
3857548.002025-04-058526Actual
33889217.002024-12-058565Actual
226200.002022-05-058514Budget
1230180.002023-03-058568Budget
19634176.002023-11-058563Actual
1887659.002023-10-058516Actual
37003146.872025-02-0385213Actual
3854885.002025-04-058516Actual
6512100.002022-10-058567Budget
1730120.002022-06-058536Actual
10928158.002023-02-038517Actual
2093465.002023-12-068516Actual
691630.002022-11-058573Budget
5093100.002022-09-058536Budget
612090.002022-10-058516Budget
245522.892024-03-0485212Actual
691726.002022-11-058573Actual
19165349.572023-10-058518Actual
32050202.602024-10-048568Actual
626591.002022-10-058546Actual
32878104.002024-11-048536Actual
2301953.002024-02-038556Actual
9021101.002023-01-038513Actual
36538442.002025-02-038518Actual
27551143.312024-06-0485111Actual
12193100.002023-03-058518Budget
2535669.912024-04-0485111Actual
3553664.592025-01-0385211Actual
1686822.002023-08-058526Actual
3901359.272025-04-0585311Actual
24147150.002024-03-048567Actual
23202228.362024-02-038518Actual
33020322.002024-11-048517Actual
1694836.002023-08-058556Actual
30863476.852024-09-048518Actual
1304262.002023-04-058556Actual
245257.142024-03-0485112Actual
35708108.212025-01-0385112Actual
3745397.002025-03-058536Actual
1172398.002023-03-058516Actual
1027430.002023-02-038573Budget
6449211.002022-10-058517Actual
2446767.782024-03-0485611Actual
5841200.002022-10-058514Budget
33642275.002024-12-058513Actual
3556370.972025-01-0385311Actual
2991290.122024-08-0485311Actual
855658.002022-12-068556Actual
28200211.002024-07-058515Actual
26246198.002024-05-048567Actual
4343175.332022-08-058518Actual
182435.002022-06-058556Actual
6042131.002022-10-058565Actual
32672238.002024-11-048564Actual
275188.002022-07-068516Actual
30210124.062024-08-0485613Actual
2614160.002022-07-068515Actual
2204234.002024-01-038556Actual
38362360.002025-04-058514Actual
1630139.062023-07-0685411Actual
19072212.002023-10-058517Actual
2473334.002024-04-048573Actual
1787291.002023-09-058516Actual
3998.002022-05-058513Actual
3118535.872024-09-0485212Actual
518751.002022-09-058556Actual
17927100.002023-09-058536Actual
75990.002022-05-058566Budget
13726162.002023-05-058515Actual
18222167.752023-09-058568Actual
32765226.002024-11-048565Actual
3062897.002024-09-048536Actual
3812790.732025-03-0585113Actual
999670.002023-01-038528Budget
15119307.152023-06-058518Actual
35887129.322025-01-0385613Actual
11115114.722023-02-038528Actual
1244361.002023-04-058563Actual
1523964.592023-06-0585111Actual
195125.012023-10-0585212Actual
221270.002022-06-058568Budget
3638883.002025-02-038566Actual
3561714.592025-01-0385511Actual
2193561.002024-01-038516Actual
2840055.002024-07-058556Actual
3230898.632024-10-0485112Actual
9869111.002023-01-038567Actual
346863.002022-08-058563Actual
3015155.642024-08-0485113Actual
2299348.002024-02-038546Actual
2004462.002023-11-058566Actual
27338265.002024-06-048517Actual
3079200.002022-07-068517Budget
30302193.002024-09-048563Actual
1064640.002023-02-038526Budget
275090.002022-07-068516Budget
1995988.002023-11-058536Actual
11176119.272023-02-038568Actual
16099273.812023-07-068518Actual
571560.002022-10-058563Budget
29737384.422024-08-048518Actual
439080.002022-08-058528Budget
38958128.422025-04-0585111Actual
17193146.542023-08-058568Actual
1413100.002022-06-058564Budget
23766134.002024-03-048564Actual
3559068.852025-01-0385411Actual
32823115.002024-11-048516Actual
7163100.002022-11-058565Budget
3441082.682024-12-0585311Actual
981219.272022-05-058518Actual
28611181.392024-07-058528Actual
39339171.432025-04-0585613Actual
12192196.542023-03-058518Actual
32637395.002024-11-048514Actual
21751157.002024-01-038514Actual
255835.012024-04-0485212Actual
2494660.002024-04-048516Actual
2397293.002024-03-048536Actual
12948103.002023-04-058536Actual
13545200.002023-05-058563Actual
21283135.932023-12-068568Actual
33585190.732024-11-0485613Actual
164473.952023-07-0685212Actual
24761176.002024-04-048514Actual
3671370.972025-02-0385311Actual
10322200.002023-02-038514Budget
24853114.002024-04-048515Actual
19107207.002023-10-058567Actual
2757949.702024-06-0485211Actual
2148442.252023-12-0685611Actual
579234.002022-10-058573Actual
850963.002022-12-068546Actual
36190166.002025-02-038565Actual
2237228.422024-01-0385211Actual
3627529.002025-02-038526Actual
7104100.002022-11-058515Budget
1689684.002023-08-058536Actual
26838276.002024-06-048513Actual
3260994.002024-11-048573Actual
1765933.002023-09-058573Actual
256531012.202024-05-038573Actual
15716116.002023-07-068515Actual
2178582.002024-01-038564Actual
1078950.002023-02-038556Budget
39397-3569.902025-05-0485711Actual
3225082.682024-10-0485611Actual
367200.002022-05-058515Budget
2096124.002023-12-068526Actual
2650937.992024-05-0485411Actual
35854134.592025-01-0385213Actual
6217112.002022-10-058536Actual
38185213.542025-03-0585613Actual
17567317.002023-09-058513Actual
33677164.002024-12-058563Actual
31428172.002024-10-048563Actual
23230122.302024-02-038528Actual
33855202.002024-12-058515Actual

Generated 2025-06-04 09:03:54.892 UTC