[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-11-238536Budget
18571335.002023-09-228513Actual
3293040.002024-10-228556Actual
452990.002022-08-238513Actual
35887129.322024-12-2185613Actual
10383100.002023-01-218564Budget
981219.272022-04-228518Actual
134881248.802023-04-218578Actual
368138.002022-04-228515Actual
1078950.002023-01-218556Budget
3000104.002022-06-238566Actual
27431343.512024-05-228518Actual
579330.002022-09-228573Budget
26334185.932024-04-218528Actual
6778100.002022-10-238513Budget
289581.002022-06-238546Actual
14644168.002023-05-238514Actual
9869111.002022-12-218567Actual
3408674.002024-11-228566Actual
393891569.902025-04-218577Actual
32517275.002024-10-228513Actual
1554100.002022-05-238565Budget
29296178.002024-07-228564Actual
3219085.872024-09-2185411Actual
23264123.812024-01-218568Actual
24266187.452024-02-208568Actual
32730234.002024-10-228515Actual
3679979.482025-01-2185611Actual
19846108.002023-10-238565Actual
973171.002022-12-218566Actual
7104100.002022-10-238515Budget
1376194.002023-04-228565Actual
38242300.002025-03-238513Actual
1765933.002023-08-238573Actual
15716116.002023-06-238515Actual
35388373.822024-12-218518Actual
38069180.552025-02-2085612Actual
2299348.002024-01-218546Actual
32342134.802024-09-2185612Actual
15147114.722023-05-238528Actual
144373.952023-04-2285212Actual
5386109.002022-08-238567Actual
13476-537.002023-04-218574Actual
1446811.402023-04-2285612Actual
21843155.002023-12-218515Actual
393771255.502025-04-218573Actual
2340442.252024-01-2185411Actual
3998.002022-04-228513Actual
2276297.002024-01-218564Actual
35005268.002024-12-218515Actual
1662779.002023-07-238573Actual
38397188.002025-03-238564Actual
3906713.532025-03-2385511Actual
2370334.002024-02-208573Actual
3854885.002025-03-238516Actual
637090.002022-09-228566Budget
1583615.002023-06-238526Actual
25917188.002024-04-218515Actual
29354234.002024-07-228515Actual
3180648.002024-09-218556Actual
1238099.002023-03-238513Actual
2847100.002022-06-238536Budget
27338265.002024-05-228517Actual
3225082.682024-09-2185611Actual
3327123.812022-06-238568Actual
32427180.202024-09-2185213Actual
25178177.002024-03-228567Actual
31393322.002024-09-218513Actual
7898100.002022-11-238513Budget
27196120.002024-05-228536Actual
1074280.002023-01-218546Budget
1751013.532023-07-2385612Actual
626591.002022-09-228546Actual
20194261.692023-10-238518Actual
1289834.002023-03-238526Actual
346863.002022-07-238563Actual
12113100.002023-02-208567Budget
30480211.002024-08-228515Actual
9346131.002022-12-218515Actual
2405654.002024-02-208566Actual
9882.002022-04-228563Actual
2234465.652023-12-2185111Actual
29502122.002024-07-228536Actual
2151120.782022-05-238528Actual
3565092.252024-12-2185611Actual
23859130.002024-02-208565Actual
5325135.002022-08-238517Actual
2672100.002022-06-238565Budget
504440.002022-08-238526Actual
2645534.802024-04-2185211Actual
1396170.002023-04-228566Actual
1589052.002023-06-238546Actual
1252030.002023-03-238573Budget
1244361.002023-03-238563Actual
215060.002022-05-238528Budget
10696100.002023-01-218536Budget
10057131.392022-12-218568Actual
22854105.002024-01-218565Actual
10322200.002023-01-218514Budget
3509881.002024-12-218516Actual
27493169.272024-05-228568Actual
36566173.812025-01-218528Actual
15538158.002023-06-238563Actual
31988382.912024-09-218518Actual
466734.002022-08-238573Actual
24853114.002024-03-228515Actual
168030.002022-05-238526Budget
11819110.002023-02-208536Actual
8084200.002022-11-238514Budget
729040.002022-10-238526Budget
2993982.682024-07-2285411Actual
412590.002022-07-238566Budget
13323231.392023-03-238518Actual
2840055.002024-06-228556Actual
25822216.002024-04-218514Actual
1392841.002023-04-228556Actual
1353174.002022-05-238514Actual
15658112.002023-06-238564Actual
31099101.822024-08-2285611Actual
4264100.002022-07-238567Budget
743331.002022-10-238556Actual
1998555.002023-10-238546Actual
729151.002022-10-238526Actual
24641298.002024-03-228513Actual
30805220.002024-08-228567Actual
1787291.002023-08-238516Actual
3794100.002022-07-238565Budget
1632811.402023-06-2385511Actual
16006205.002023-06-238517Actual
1729100.002022-05-238536Budget
38490234.002025-03-238565Actual
30387314.002024-08-228514Actual
17924.002022-04-228573Actual
2848120.002022-06-238536Actual
38100.002022-04-228513Budget
26873225.002024-05-228563Actual
3786294.382025-02-2085311Actual
2832027.002024-06-228526Actual
2036817.782023-10-2385311Actual
174525.012023-07-2385112Actual
1993129.002023-10-238526Actual
15503326.002023-06-238513Actual
32050202.602024-09-218568Actual
2337736.932024-01-2185311Actual
1299589.002023-03-238546Actual
3285027.002024-10-228526Actual
3118535.872024-08-2285212Actual
354630.002022-07-238573Budget
2196225.002023-12-218526Actual
9949100.002022-12-218518Budget
861489.002022-11-238566Actual
1630139.062023-06-2385411Actual
605100.002022-04-228536Budget
5464276.842022-08-238518Actual
2098992.002023-11-238536Actual
1963200.002022-05-238517Budget
3488475.002024-12-218573Actual
1482974.002023-05-238516Actual
3632972.002025-01-218546Actual
894284.422022-11-238568Actual
23230122.302024-01-218528Actual
39040101.822025-03-2385411Actual
39392690.102025-04-218578Actual
5841200.002022-09-228514Budget
34143309.002024-11-228517Actual
3060048.002024-08-228526Actual
3735200.002022-07-238515Budget
962670.002022-12-218546Budget
2479583.002024-03-228564Actual
31754114.002024-09-218536Actual
36063384.002025-01-218514Actual
1833530.552023-08-2385311Actual
17038189.002023-07-238517Actual
30302193.002024-08-228563Actual
6591213.212022-09-228518Actual
23646145.002024-02-208563Actual
188590.002022-05-238566Budget
888370.002022-11-238528Budget
749268.002022-10-238566Actual
2148442.252023-11-2385611Actual
14177134.422023-04-228568Actual
23611264.002024-02-208513Actual
3747981.002025-02-208546Actual
499792.002022-08-238516Actual
134852463.302023-04-218577Actual
205413.952023-10-2385212Actual
27898188.972024-05-2285213Actual
1532141.192023-05-2385411Actual
401670.002022-07-238546Budget
19193152.602023-09-228528Actual
1304150.002023-03-238556Budget
27694100.762024-05-2285611Actual
2714183.002024-05-228516Actual
3373460.002024-11-228573Actual
235228.212024-01-2185112Actual
10461144.002023-01-218515Actual
1866337.002023-09-228573Actual
953041.002022-12-218526Actual
551380.002022-08-238528Budget
8834100.002022-11-238518Budget
4856167.002022-08-238515Actual
12192196.542023-02-208518Actual
21666185.002023-12-218563Actual
840142.002022-04-228517Actual
1168100.002022-05-238513Budget
1079055.002023-01-218556Actual
194853.952023-09-2285112Actual
2837471.002024-06-228546Actual
19165349.572023-09-228518Actual
5901107.002022-09-228564Actual
3005920.972024-07-2285212Actual
1117580.002023-01-218568Budget
3172631.002024-09-218526Actual
8693200.002022-11-238517Budget
2611938.002024-04-218556Actual
28904100.762024-06-2285112Actual
11176119.272023-01-218568Actual
20784116.002023-11-238564Actual
11644151.002023-02-208565Actual
12568184.002023-03-238514Actual
11441208.002023-02-208514Actual
36248120.002025-01-218516Actual
504540.002022-08-238526Budget
35295285.002024-12-218517Actual
20136128.002023-10-238567Actual
2843389.002024-06-228566Actual
37687363.212025-02-208518Actual
6449211.002022-09-228517Actual
3397432.002024-11-228526Actual
15181132.902023-05-238568Actual
34297175.332024-11-228568Actual
11581163.002023-02-208515Actual
294140.002022-06-238556Budget
1795345.002023-08-238546Actual
2722285.002024-05-228546Actual
1492190.002022-05-238515Actual
406340.002022-07-238556Budget
13371117.752023-03-238528Actual
346960.002022-07-238563Budget
2332250.762024-01-2185111Actual
2884679.482024-06-2285611Actual
1197374.002023-02-208566Actual
1523964.592023-05-2385111Actual
27050224.002024-05-228515Actual
1730628.422023-07-2385311Actual
35708108.212024-12-2185112Actual
32963103.002024-10-228566Actual
5900100.002022-09-228564Budget
2437928.422024-02-2085311Actual
4203200.002022-07-238517Budget
32552167.002024-10-228563Actual
612090.002022-09-228516Budget
16127125.332023-06-238528Actual
3331458.212024-10-2285411Actual
24761176.002024-03-228514Actual
1488488.002023-05-238536Actual
205147.142023-10-2385112Actual
36155250.002025-01-218515Actual
1387667.002023-04-228536Actual
28023203.002024-06-228563Actual
33054222.002024-10-228567Actual
36480232.002025-01-218567Actual
14055190.002023-04-228567Actual
2476200.002022-06-238514Budget
10137100.002023-01-218513Budget
32765226.002024-10-228565Actual
738770.002022-10-238546Budget
3458434.802024-11-2285212Actual
2508676.002024-03-228566Actual
11440200.002023-02-208514Budget
967340.002022-12-218556Budget
1529427.362023-05-2385311Actual
6590100.002022-09-228518Budget
38362360.002025-03-238514Actual
3062897.002024-08-228536Actual
1934017.782023-09-2285311Actual
1059990.002023-01-218516Budget
637164.002022-09-228566Actual
22253119.272023-12-218528Actual
39397-3569.902025-04-2185711Actual
32878104.002024-10-228536Actual
1304262.002023-03-238556Actual
10519117.002023-01-218565Actual
154137.142023-05-2385112Actual
39159102.892025-03-2385112Actual
3791613.532025-02-2085511Actual
12710200.002023-03-238515Budget
23109180.002024-01-218517Actual
130420.002022-05-238573Budget
23766134.002024-02-208564Actual
3868894.002025-03-238566Actual
28645172.302024-06-228568Actual
30770287.002024-08-228517Actual
367200.002022-04-228515Budget
1084892.002023-01-218566Actual
683882.002022-10-238563Actual
1435242.252023-04-2285611Actual
30515193.002024-08-228565Actual
3745397.002025-02-208536Actual
8756135.002022-11-238567Actual
1084980.002023-01-218566Budget
3106577.362024-08-2285411Actual
1851413.532023-08-2385612Actual
2549853.952024-03-2285611Actual
18161231.392023-08-238518Actual
2204234.002023-12-218556Actual
36190166.002025-01-218565Actual
626470.002022-09-228546Budget
3803518.842025-02-2085212Actual
22642161.002024-01-218563Actual
3407106.002022-07-238513Actual
164208.212023-06-2385112Actual
1244260.002023-03-238563Budget
953140.002022-12-218526Budget
38455202.002025-03-238515Actual
11503100.002023-02-208564Budget
35854134.592024-12-2185213Actual
1467891.002023-05-238564Actual
2662911.402024-04-2185112Actual
2606780.002024-04-218536Actual
1019660.002023-01-218563Budget
14143110.172023-04-228528Actual
524789.002022-08-238566Actual
1836230.552023-08-2385411Actual
35040157.002024-12-218565Actual
10382108.002023-01-218564Actual
14559190.002023-05-238563Actual
3103894.382024-08-2285311Actual
3783526.292025-02-2085211Actual
3718472.002025-02-208573Actual
1928565.652023-09-2285111Actual
164788.212023-06-2385612Actual
3455687.992024-11-2285112Actual
50890.002022-04-228516Budget
8364100.002022-11-238516Budget
1423753.952023-04-2285111Actual
3512536.002024-12-218526Actual
8223100.002022-11-238515Budget
3142100.002022-06-238567Budget
1191436.002023-02-208556Actual
2787162.662024-05-2285113Actual
28348130.002024-06-228536Actual
18691176.002023-09-228514Actual
275090.002022-06-238516Budget
1736011.402023-07-2385511Actual
1895743.002023-09-228546Actual
1964152.002022-05-238517Actual
1725157.142023-07-2385111Actual
8365122.002022-11-238516Actual
2473334.002024-03-228573Actual
37127233.002025-02-208563Actual
3739893.002025-02-208516Actual
20629298.002023-11-238513Actual
3635556.002025-01-218556Actual
13322100.002023-03-238518Budget
20222141.992023-10-238528Actual
3035975.002024-08-228573Actual
2242643.312023-12-2185411Actual
235059.002022-06-238563Actual
28108395.002024-06-228514Actual
242820.002022-06-238573Budget
3898659.272025-03-2385211Actual
789991.002022-11-238513Actual
1544613.532023-05-2385612Actual
36600175.332025-01-218568Actual
401781.002022-07-238546Actual
2988532.672024-07-2285211Actual
2502753.002024-03-228546Actual
75990.002022-04-228566Budget
31606223.002024-09-218515Actual
15751130.002023-06-238565Actual
6700119.272022-09-228568Actual
3520541.002024-12-218556Actual
2245967.782023-12-2185611Actual
1059896.002023-01-218516Actual
392040.002022-07-238526Budget
4777100.002022-08-238564Budget
221270.002022-05-238568Budget
102860.002022-04-228528Budget
2614160.002022-06-238515Actual
1842339.062023-08-2385611Actual
3438332.672024-11-2285211Actual
2944790.002024-07-228516Actual
12772101.002023-03-238565Actual
11643100.002023-02-208565Budget
22727169.002024-01-218514Actual
2672160.902024-04-2185113Actual
1252138.002023-03-238573Actual
2193561.002023-12-218516Actual
33140167.752024-10-228528Actual
1995988.002023-10-238536Actual
439080.002022-07-238528Budget
514070.002022-08-238546Budget
2477228.002022-06-238514Actual
841344.002022-11-238526Actual
3857548.002025-03-238526Actual
17814134.002023-08-238565Actual
10988142.002023-01-218567Actual
29799208.662024-07-228568Actual
2601250.002024-04-218516Actual
28525198.002024-06-228567Actual
2538410.332024-03-2285211Actual
2778022.042024-05-2285212Actual
195439.272023-09-2285612Actual
4918132.002022-08-238565Actual
12569200.002023-03-238514Budget
25952161.002024-04-218565Actual
30178145.112024-07-2285213Actual
3582764.412024-12-2185113Actual
8145140.002022-11-238564Actual
27551143.312024-05-2285111Actual
37305240.002025-02-208515Actual
2296783.002024-01-218536Actual
38603123.002025-03-238536Actual
3668653.952025-01-2185211Actual
22225235.932023-12-218518Actual
10323174.002023-01-218514Actual
13182200.002023-03-238517Budget
245522.892024-02-2085212Actual
861580.002022-11-238566Budget
3334891.192024-10-2285611Actual
509106.002022-04-228516Actual
7632153.002022-10-238567Actual
3736133.002022-07-238515Actual
31336127.572024-08-2285613Actual
24147150.002024-02-208567Actual
1169113.002022-05-238513Actual
2199097.002023-12-218536Actual
39221168.852025-03-2385612Actual
2923377.002024-07-228573Actual
1559548.002023-06-238573Actual
33889217.002024-11-228565Actual
9870100.002022-12-218567Budget
162479.272023-06-2385211Actual
4715192.002022-08-238514Actual
163388.002022-05-238516Actual
326860.002022-06-238528Budget
1310280.002023-03-238566Budget
1496964.002023-05-238566Actual
17159101.082023-07-238528Actual
1224178.362023-02-208528Actual
795970.002022-11-238563Budget
5980164.002022-09-228515Actual
631240.002022-09-228556Budget
3260994.002024-10-228573Actual
2102100.002022-05-238518Budget
144107.142023-04-2285112Actual
4855200.002022-08-238515Budget
12948103.002023-03-238536Actual
1942755.022023-09-2285611Actual
1285186.002023-03-238516Actual
235180.002022-06-238563Budget
1064737.002023-01-218526Actual
31428172.002024-09-218563Actual
3800769.912025-02-2085112Actual
9021101.002022-12-218513Actual
9403148.002022-12-218565Actual
9980.002022-04-228563Budget
31641212.002024-09-218565Actual
24233135.932024-02-208528Actual
25143245.002024-03-228517Actual
1893184.002023-09-228536Actual
11502135.002023-02-208564Actual
2139645.442023-11-2385311Actual
3178064.002024-09-218546Actual
21163142.002023-11-238567Actual
579234.002022-09-228573Actual
29679218.002024-07-228567Actual
15623146.002023-06-238514Actual
3230898.632024-09-2185112Actual
34355173.102024-11-2285111Actual
3015155.642024-07-2285113Actual
29084124.062024-06-2285613Actual
287100.002022-04-228564Budget
8755100.002022-11-238567Budget
11254127.002023-02-208513Actual
24888118.002024-03-228565Actual
20876145.002023-11-238565Actual
1186680.002023-02-208546Budget
1931311.402023-09-2285211Actual

Generated 2025-05-22 06:52:31.419 UTC