[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242820.002022-07-228573Budget
163388.002022-06-218516Actual
3906713.532025-04-2185511Actual
36658162.462025-02-1985111Actual
13322100.002023-04-218518Budget
1491051.002023-06-218546Actual
20784116.002023-12-228564Actual
33889217.002024-12-218565Actual
35978186.002025-02-198563Actual
9206202.002023-01-198514Actual
2549853.952024-04-2085611Actual
3783526.292025-03-2185211Actual
24205248.062024-03-208518Actual
2947430.002024-08-208526Actual
3285027.002024-11-208526Actual
3000104.002022-07-228566Actual
17927100.002023-09-218536Actual
37687363.212025-03-218518Actual
2650937.992024-05-2085411Actual
6511144.002022-10-218567Actual
1559548.002023-07-228573Actual
38780204.002025-04-218567Actual
4449125.332022-08-218568Actual
21249157.142023-12-228528Actual
3793164.002022-08-218565Actual
32400111.782024-10-2085113Actual
6591213.212022-10-218518Actual
3718472.002025-03-218573Actual
1310381.002023-04-218566Actual
3998.002022-05-218513Actual
3373460.002024-12-218573Actual
1074394.002023-02-198546Actual
631140.002022-10-218556Actual
3561714.592025-01-1985511Actual
2207571.002024-01-198566Actual
31099101.822024-09-2085611Actual
16748149.002023-08-218515Actual
1111470.002023-02-198528Budget
25665956.602024-05-198577Actual
2443310.332024-03-2085511Actual
27898188.972024-06-2085213Actual
177680.002022-06-218546Budget
1594962.002023-07-228566Actual
33947106.002024-12-218516Actual
31548192.002024-10-208564Actual
134791562.202023-05-208575Actual
36566173.812025-02-198528Actual
2103207.152022-06-218518Actual
2991290.122024-08-2085311Actual
3213665.652024-10-2085211Actual
2606780.002024-05-208536Actual
26958298.002024-06-208514Actual
19107207.002023-10-218567Actual
294140.002022-07-228556Budget
4203200.002022-08-218517Budget
10137100.002023-02-198513Budget
34355173.102024-12-2185111Actual
23646145.002024-03-208563Actual
3407106.002022-08-218513Actual
154137.142023-06-2185112Actual
29765170.782024-08-208528Actual
36918120.972025-02-1985612Actual
2778022.042024-06-2085212Actual
1360472.002023-05-218573Actual
24147150.002024-03-208567Actual
9020100.002023-01-198513Budget
35005268.002025-01-198515Actual
1692257.002023-08-218546Actual
2301953.002024-02-198556Actual
27431343.512024-06-208518Actual
30210124.062024-08-2085613Actual
3127769.672024-09-2085113Actual
29176173.002024-08-208563Actual
3857548.002025-04-218526Actual
13181139.002023-04-218517Actual
34676125.822024-12-2185113Actual
2023121.002022-06-218567Actual
3565092.252025-01-1985611Actual
2609345.002024-05-208546Actual
1591646.002023-07-228556Actual
1482974.002023-06-218516Actual
326991.992022-07-228528Actual
50890.002022-05-218516Budget
1526710.332023-06-2185211Actual
30302193.002024-09-208563Actual
17038189.002023-08-218517Actual
669980.002022-10-218568Budget
1795345.002023-09-218546Actual
12302104.112023-03-218568Actual
1725157.142023-08-2185111Actual
354630.002022-08-218573Budget
17687140.002023-09-218514Actual
3854885.002025-04-218516Actual
861489.002022-12-228566Actual
36538442.002025-02-198518Actual
1662779.002023-08-218573Actual
1027529.002023-02-198573Actual
1304262.002023-04-218556Actual
7340111.002022-11-218536Actual
2299348.002024-02-198546Actual
1730628.422023-08-2185311Actual
2541126.292024-04-2085311Actual
565290.002022-10-218513Actual
33677164.002024-12-218563Actual
850870.002022-12-228546Budget
37715243.512025-03-218528Actual
2394414.002024-03-208526Actual
27606102.892024-06-2085311Actual
7242100.002022-11-218516Budget
691726.002022-11-218573Actual
23824143.002024-03-208515Actual
6449211.002022-10-218517Actual
518840.002022-09-218556Budget
3141110.002022-07-228567Actual
1995988.002023-11-218536Actual
2242643.312024-01-1985411Actual
7025130.002022-11-218564Actual
163290.002022-06-218516Budget
2884679.482024-07-2185611Actual
2997394.382024-08-2085611Actual
579234.002022-10-218573Actual
1733344.382023-08-2185411Actual
2873141.192024-07-2185211Actual
2193561.002024-01-198516Actual
1423753.952023-05-2185111Actual
7571211.002022-11-218517Actual
1299589.002023-04-218546Actual
2199097.002024-01-198536Actual
3657100.002022-08-218564Budget
840142.002022-05-218517Actual
3745397.002025-03-218536Actual
37092349.002025-03-218513Actual
144107.142023-05-2185112Actual
2840055.002024-07-218556Actual
1963200.002022-06-218517Budget
38100.002022-05-218513Budget
514070.002022-09-218546Budget
1191436.002023-03-218556Actual
3595196.002022-08-218514Actual
3788996.512025-03-2185411Actual
2543827.362024-04-2085411Actual
3408674.002024-12-218566Actual
12113100.002023-03-218567Budget
1289834.002023-04-218526Actual
8835185.932022-12-228518Actual
3260994.002024-11-208573Actual
256531012.202024-05-198573Actual
2952870.002024-08-208546Actual
631240.002022-10-218556Budget
9346131.002023-01-198515Actual
967340.002023-01-198556Budget
3918744.382025-04-2185212Actual
1019660.002023-02-198563Budget
1851413.532023-09-2185612Actual
35295285.002025-01-198517Actual
839200.002022-05-218517Budget
3327123.812022-07-228568Actual
12193100.002023-03-218518Budget
2437928.422024-03-2085311Actual
15623146.002023-07-228514Actual
10928158.002023-02-198517Actual
1964152.002022-06-218517Actual
8085205.002022-12-228514Actual
3402875.002024-12-218546Actual
738674.002022-11-218546Actual
2432448.632024-03-2085111Actual
1898333.002023-10-218556Actual
38455202.002025-04-218515Actual
55630.002022-05-218526Budget
1993129.002023-11-218526Actual
5901107.002022-10-218564Actual
13510273.002023-05-218513Actual
36097227.002025-02-198564Actual
2546520.972024-04-2085511Actual
3676734.802025-02-1985511Actual
14736155.002023-06-218515Actual
393801457.802025-05-208574Actual
1390256.002023-05-218546Actual
2370334.002024-03-208573Actual
1893184.002023-10-218536Actual
1252138.002023-04-218573Actual
20749192.002023-12-228514Actual
2535100.002022-07-228564Budget
16041184.002023-07-228567Actual
5386109.002022-09-218567Actual
35153105.002025-01-198536Actual
3397432.002024-12-218526Actual
19227125.332023-10-218568Actual
1285186.002023-04-218516Actual
102860.002022-05-218528Budget
775870.002022-11-218528Budget
31428172.002024-10-208563Actual
17193146.542023-08-218568Actual
29084124.062024-07-2185613Actual
1736011.402023-08-2185511Actual
29051185.472024-07-2185213Actual
2101564.002023-12-228546Actual
26781129.322024-05-2085613Actual
3005920.972024-08-2085212Actual
908070.002023-01-198563Budget
32460113.532024-10-2085613Actual
256622133.302024-05-198576Actual
36303116.002025-02-198536Actual
3405449.002024-12-218556Actual
6779124.002022-11-218513Actual
235228.212024-02-1985112Actual
26873225.002024-06-208563Actual
20194261.692023-11-218518Actual
504540.002022-09-218526Budget
3556370.972025-01-1985311Actual
803630.002022-12-228573Budget
3873103.002022-08-218516Actual
2234465.652024-01-1985111Actual
9483112.002023-01-198516Actual
12947100.002023-04-218536Budget
894284.422022-12-228568Actual
953041.002023-01-198526Actual
37305240.002025-03-218515Actual
14177134.422023-05-218568Actual
2237228.422024-01-1985211Actual
28108395.002024-07-218514Actual
255835.012024-04-2085212Actual
683970.002022-11-218563Budget
24233135.932024-03-208528Actual
3080198.002022-07-228517Actual
332870.002022-07-228568Budget
29679218.002024-08-208567Actual
108870.002022-05-218568Budget
4917100.002022-09-218565Budget
13244100.002023-04-218567Budget
33140167.752024-11-208528Actual
12381100.002023-04-218513Budget
775993.512022-11-218528Actual
10057131.392023-01-198568Actual
1337070.002023-04-218528Budget
35854134.592025-01-1985213Actual
16783147.002023-08-218565Actual
28611181.392024-07-218528Actual
30387314.002024-09-208514Actual
19811131.002023-11-218515Actual
22607281.002024-02-198513Actual
22820138.002024-02-198515Actual
1079055.002023-02-198556Actual
401670.002022-08-218546Budget
2039540.122023-11-2185411Actual
2397293.002024-03-208536Actual
3969100.002022-08-218536Budget
691630.002022-11-218573Budget
9869111.002023-01-198567Actual
30515193.002024-09-208565Actual
13432154.112023-04-218568Actual
1836230.552023-09-2185411Actual
855540.002022-12-228556Budget
2201660.002024-01-198546Actual
17567317.002023-09-218513Actual
18222167.752023-09-218568Actual
18725109.002023-10-218564Actual
18783105.002023-10-218515Actual
11255100.002023-03-218513Budget
245849.272024-03-2085612Actual
458859.002022-09-218563Actual
393831522.902025-05-208575Actual
1353174.002022-06-218514Actual
899114.002022-05-218567Actual
287100.002022-05-218564Budget
3220100.002022-07-228518Budget
8223100.002022-12-228515Budget
38603123.002025-04-218536Actual
2435220.972024-03-2085211Actual
7163100.002022-11-218565Budget
738770.002022-11-218546Budget
1131560.002023-03-218563Budget
999670.002023-01-198528Budget
565390.002022-10-218513Budget
2399862.002024-03-208546Actual
21128156.002023-12-228517Actual
32517275.002024-11-208513Actual
900100.002022-05-218567Budget
4391141.992022-08-218528Actual
3517964.002025-01-198546Actual
1477198.002023-06-218565Actual
1485629.002023-06-218526Actual
616843.002022-10-218526Actual
1544613.532023-06-2185612Actual
18571335.002023-10-218513Actual
406446.002022-08-218556Actual
16006205.002023-07-228517Actual
2178582.002024-01-198564Actual
31304124.062024-09-2085213Actual
1586492.002023-07-228536Actual
3573644.382025-01-1985212Actual
3688519.912025-02-1985212Actual
2107177.002023-12-228566Actual
31896297.002024-10-208517Actual
8286112.002022-12-228565Actual
1435242.252023-05-2185611Actual
2603917.002024-05-208526Actual
1975392.002023-11-218564Actual
289581.002022-07-228546Actual
2534118.002022-07-228564Actual
509106.002022-05-218516Actual
2611938.002024-05-208556Actual
38866143.512025-04-218528Actual
2139645.442023-12-2285311Actual
1019771.002023-02-198563Actual
3898659.272025-04-2185211Actual
9948288.972023-01-198518Actual
12948103.002023-04-218536Actual
32016205.632024-10-208528Actual
8756135.002022-12-228567Actual
2346453.952024-02-1985611Actual
17602190.002023-09-218563Actual
12192196.542023-03-218518Actual
26748181.962024-05-2085213Actual
8144100.002022-12-228564Budget
25298149.572024-04-208568Actual
1238099.002023-04-218513Actual
24853114.002024-04-208515Actual
908169.002023-01-198563Actual
36248120.002025-02-198516Actual
25822216.002024-05-208514Actual
2148442.252023-12-2285611Actual
8755100.002022-12-228567Budget
7103122.002022-11-218515Actual
34618158.212024-12-2185612Actual
1669099.002023-08-218564Actual
1013697.002023-02-198513Actual
7631100.002022-11-218567Budget
27493169.272024-06-208568Actual
9949100.002023-01-198518Budget
18161231.392023-09-218518Actual
1532141.192023-06-2185411Actual
3553664.592025-01-1985211Actual
3068047.002024-09-208556Actual
2672160.902024-05-2085113Actual
2837471.002024-07-218546Actual
6218100.002022-10-218536Budget
39386-105.002025-05-208576Actual
514152.002022-09-218546Actual
1580981.002023-07-228516Actual
340690.002022-08-218513Budget
2093465.002023-12-228516Actual
2662911.402024-05-2085112Actual
32672238.002024-11-208564Actual
2497316.002024-04-208526Actual
255566.082024-04-2085112Actual
16127125.332023-07-228528Actual
36480232.002025-02-198567Actual
294247.002022-07-228556Actual
11819110.002023-03-218536Actual
29354234.002024-08-208515Actual
1382187.002023-05-218516Actual
3794100.002022-08-218565Budget
3791613.532025-03-2185511Actual
412590.002022-08-218566Budget
3753895.002025-03-218566Actual
518751.002022-09-218556Actual
22727169.002024-02-198514Actual
19072212.002023-10-218517Actual
300190.002022-07-228566Budget
1064640.002023-02-198526Budget
2657043.312024-05-2085611Actual
32552167.002024-11-208563Actual
31641212.002024-10-208565Actual
242928.002022-07-228573Actual
24676178.002024-04-208563Actual
4342100.002022-08-218518Budget
2104146.002023-12-228556Actual
2034119.912023-11-2185211Actual
15147114.722023-06-218528Actual
2848120.002022-07-228536Actual
2847100.002022-07-228536Budget
38838376.852025-04-218518Actual
3638883.002025-02-198566Actual
2613200.002022-07-228515Budget
38397188.002025-04-218564Actual
11440200.002023-03-218514Budget
8365122.002022-12-228516Actual
683882.002022-11-218563Actual
4264100.002022-08-218567Budget
1078950.002023-02-198556Budget
8693200.002022-12-228517Budget
3833451.002025-04-218573Actual
626470.002022-10-218546Budget
8461100.002022-12-228536Budget
367200.002022-05-218515Budget
1934017.782023-10-2185311Actual
21283135.932023-12-228568Actual
36063384.002025-02-198514Actual
38069180.552025-03-2185612Actual
15026236.002023-06-218517Actual
256561311.102024-05-198574Actual
2993982.682024-08-2085411Actual
387290.002022-08-218516Budget
35388373.822025-01-198518Actual
37340198.002025-03-218565Actual
11067100.002023-02-198518Budget
16655197.002023-08-218514Actual
28023203.002024-07-218563Actual
3142100.002022-07-228567Budget
289480.002022-07-228546Budget
24888118.002024-04-208565Actual
37247253.002025-03-218564Actual
1285090.002023-04-218516Budget
134731687.502023-05-208573Actual
2494660.002024-04-208516Actual
39101117.782025-04-2185611Actual
205413.952023-11-2185212Actual
4776142.002022-09-218564Actual
31219150.762024-09-2085612Actual
30805220.002024-09-208567Actual
31157102.892024-09-2085112Actual
1299480.002023-04-218546Budget
1429241.192023-05-2185311Actual
2134149.702023-12-2285111Actual
144373.952023-05-2185212Actual
452990.002022-09-218513Actual
2944790.002024-08-208516Actual
19600267.002023-11-218513Actual
452890.002022-09-218513Budget
1928565.652023-10-2185111Actual
26334185.932024-05-208528Actual
8364100.002022-12-228516Budget
34178178.002024-12-218567Actual
27694100.762024-06-2085611Actual
3169999.002024-10-208516Actual
25678-3784.402024-05-1985712Actual
3582764.412025-01-1985113Actual
781970.002022-11-218568Budget
15061182.002023-06-218567Actual
6042131.002022-10-218565Actual
32108134.802024-10-2085111Actual
2535669.912024-04-2085111Actual
3812790.732025-03-2185113Actual
1387667.002023-05-218536Actual
11254127.002023-03-218513Actual
8084200.002022-12-228514Budget
36600175.332025-02-198568Actual
626591.002022-10-218546Actual
27338265.002024-06-208517Actual
37749237.452025-03-218568Actual
3632972.002025-02-198546Actual
275090.002022-07-228516Budget
4918132.002022-09-218565Actual
5840223.002022-10-218514Actual
12052150.002023-03-218517Actual
5979200.002022-10-218515Budget
174525.012023-08-2185112Actual
2293917.002024-02-198526Actual
3509881.002025-01-198516Actual
36445331.002025-02-198517Actual
2881217.782024-07-2185511Actual
34827179.002025-01-198563Actual
34002116.002024-12-218536Actual
2157511.402023-12-2285612Actual
10462200.002023-02-198515Budget
8882108.662022-12-228528Actual
803726.002022-12-228573Actual
571466.002022-10-218563Actual
3635556.002025-02-198556Actual
3438332.672024-12-2185211Actual
38958128.422025-04-2185111Actual
1887659.002023-10-218516Actual
205147.142023-11-2185112Actual
32730234.002024-11-208515Actual
3293040.002024-11-208556Actual
39392690.102025-05-208578Actual
122780.002022-06-218563Budget
13632133.002023-05-218514Actual
28703148.632024-07-2185111Actual
3927997.742025-04-2185113Actual
10696100.002023-02-198536Budget
9345100.002023-01-198515Budget
25735170.002024-05-208563Actual
637090.002022-10-218566Budget
1384822.002023-05-218526Actual
9403148.002023-01-198565Actual
5900100.002022-10-218564Budget
18189108.662023-09-218528Actual
25178177.002024-04-208567Actual

Generated 2025-06-20 22:07:27.332 UTC