[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-08-028536Actual
387290.002022-08-038516Budget
10696100.002023-02-018536Budget
616940.002022-10-038526Budget
164208.212023-07-0485112Actual
691630.002022-11-038573Budget
33889217.002024-12-038565Actual
915820.002023-01-018573Actual
279923.002022-07-048526Actual
3523881.002025-01-018566Actual
1172290.002023-03-038516Budget
12113100.002023-03-038567Budget
1285090.002023-04-038516Budget
39386-105.002025-05-028576Actual
738674.002022-11-038546Actual
2172334.002024-01-018573Actual
3225082.682024-10-0285611Actual
13545200.002023-05-038563Actual
28703148.632024-07-0385111Actual
3854885.002025-04-038516Actual
2672160.902024-05-0285113Actual
2609345.002024-05-028546Actual
134852463.302023-05-028577Actual
9266157.002023-01-018564Actual
177680.002022-06-038546Budget
509494.002022-09-038536Actual
2778022.042024-06-0285212Actual
2549853.952024-04-0285611Actual
1523964.592023-06-0385111Actual
9404100.002023-01-018565Budget
2611938.002024-05-028556Actual
346960.002022-08-038563Budget
14143110.172023-05-038528Actual
35388373.822025-01-018518Actual
2614160.002022-07-048515Actual
12052150.002023-03-038517Actual
32108134.802024-10-0285111Actual
37212377.002025-03-038514Actual
39392690.102025-05-028578Actual
10137100.002023-02-018513Budget
17038189.002023-08-038517Actual
439080.002022-08-038528Budget
637164.002022-10-038566Actual
122682.002022-06-038563Actual
3793164.002022-08-038565Actual
2269969.002024-02-018573Actual
15538158.002023-07-048563Actual
30891166.242024-09-028528Actual
1461635.002023-06-038573Actual
19634176.002023-11-038563Actual
30267334.002024-09-028513Actual
4855200.002022-09-038515Budget
3000104.002022-07-048566Actual
8461100.002022-12-048536Budget
2207571.002024-01-018566Actual
401781.002022-08-038546Actual
29857147.572024-08-0285111Actual
3688519.912025-02-0185212Actual
4124110.002022-08-038566Actual
1027529.002023-02-018573Actual
10323174.002023-02-018514Actual
2102100.002022-06-038518Budget
2642782.682024-05-0285111Actual
25678-3784.402024-05-0185712Actual
458859.002022-09-038563Actual
7711100.002022-11-038518Budget
28348130.002024-07-038536Actual
13510273.002023-05-038513Actual
8834100.002022-12-048518Budget
3290477.002024-11-028546Actual
255835.012024-04-0285212Actual
13632133.002023-05-038514Actual
30983117.782024-09-0285111Actual
1990476.002023-11-038516Actual
2072140.002023-12-048573Actual
225173.952024-01-0185112Actual
195125.012023-10-0385212Actual
1177140.002023-03-038526Budget
514070.002022-09-038546Budget
12948103.002023-04-038536Actual
2340442.252024-02-0185411Actual
504440.002022-09-038526Actual
9997157.142023-01-018528Actual
33468136.932024-11-0285612Actual
1893184.002023-10-038536Actual
2142343.312023-12-0485411Actual
427112.002022-05-038565Actual
524789.002022-09-038566Actual
9949100.002023-01-018518Budget
2840055.002024-07-038556Actual
22167180.002024-01-018567Actual
31393322.002024-10-028513Actual
743331.002022-11-038556Actual
1078950.002023-02-018556Budget
2955445.002024-08-028556Actual
134881248.802023-05-028578Actual
9869111.002023-01-018567Actual
12302104.112023-03-038568Actual
33526108.272024-11-0285113Actual
32765226.002024-11-028565Actual
2397293.002024-03-028536Actual
130420.002022-06-038573Budget
1387667.002023-05-038536Actual
1928565.652023-10-0385111Actual
3118535.872024-09-0285212Actual
8693200.002022-12-048517Budget
1244361.002023-04-038563Actual
1583615.002023-07-048526Actual
21249157.142023-12-048528Actual
28525198.002024-07-038567Actual
17193146.542023-08-038568Actual
10322200.002023-02-018514Budget
3230898.632024-10-0285112Actual
23859130.002024-03-028565Actual
205413.952023-11-0385212Actual
499690.002022-09-038516Budget
38838376.852025-04-038518Actual
3443776.292024-12-0385411Actual
6964200.002022-11-038514Budget
15623146.002023-07-048514Actual
29051185.472024-07-0385213Actual
30210124.062024-08-0285613Actual
3327123.812022-07-048568Actual
967434.002023-01-018556Actual
5900100.002022-10-038564Budget
75990.002022-05-038566Budget
5840223.002022-10-038514Actual
37127233.002025-03-038563Actual
19072212.002023-10-038517Actual
524690.002022-09-038566Budget
29354234.002024-08-028515Actual
565290.002022-10-038513Actual
1431928.422023-05-0385411Actual
861489.002022-12-048566Actual
2239936.932024-01-0185311Actual
2042223.102023-11-0385511Actual
22854105.002024-02-018565Actual
35508116.722025-01-0185111Actual
3141110.002022-07-048567Actual
861580.002022-12-048566Budget
7024100.002022-11-038564Budget
1535561.402023-06-0385611Actual
1580981.002023-07-048516Actual
1013697.002023-02-018513Actual
1224070.002023-03-038528Budget
962670.002023-01-018546Budget
265368.212024-05-0285511Actual
2902497.742024-07-0385113Actual
22642161.002024-02-018563Actual
3178064.002024-10-028546Actual
3794998.632025-03-0385611Actual
11176119.272023-02-018568Actual
29176173.002024-08-028563Actual
11441208.002023-03-038514Actual
20136128.002023-11-038567Actual
33553118.802024-11-0285213Actual
32878104.002024-11-028536Actual
3794100.002022-08-038565Budget
11643100.002023-03-038565Budget
37092349.002025-03-038513Actual
2613200.002022-07-048515Budget
9980.002022-05-038563Budget
26306432.912024-05-028518Actual
3582764.412025-01-0185113Actual
1939423.102023-10-0385511Actual
36303116.002025-02-018536Actual
2494660.002024-04-028516Actual
17721109.002023-09-038564Actual
65367.002022-05-038546Actual
3446427.362024-12-0385511Actual
1304262.002023-04-038556Actual
2716837.002024-06-028526Actual
31157102.892024-09-0285112Actual
32460113.532024-10-0285613Actual
775870.002022-11-038528Budget
36480232.002025-02-018567Actual
6965176.002022-11-038514Actual
29261308.002024-08-028514Actual
2601250.002024-05-028516Actual
24888118.002024-04-028565Actual
2757949.702024-06-0285211Actual
2036817.782023-11-0385311Actual
20842142.002023-12-048515Actual
2391790.002024-03-028516Actual
13666123.002023-05-038564Actual
27606102.892024-06-0285311Actual
55736.002022-05-038526Actual
2477228.002022-07-048514Actual
1898333.002023-10-038556Actual
3679979.482025-02-0185611Actual
214509.272023-12-0485511Actual
1686822.002023-08-038526Actual
37687363.212025-03-038518Actual
10057131.392023-01-018568Actual
565390.002022-10-038513Budget
6450200.002022-10-038517Budget
27196120.002024-06-028536Actual
1352200.002022-06-038514Budget
2104146.002023-12-048556Actual
168030.002022-06-038526Budget
1299589.002023-04-038546Actual
850870.002022-12-048546Budget
13726162.002023-05-038515Actual
3402875.002024-12-038546Actual
10383100.002023-02-018564Budget
194853.952023-10-0385112Actual
15503326.002023-07-048513Actual
637090.002022-10-038566Budget
28904100.762024-07-0385112Actual
25673-4182.202024-05-0185711Actual
20749192.002023-12-048514Actual
452890.002022-09-038513Budget
612185.002022-10-038516Actual
14559190.002023-06-038563Actual
1751013.532023-08-0385612Actual
39101117.782025-04-0385611Actual
34947232.002025-01-018564Actual
346863.002022-08-038563Actual
32517275.002024-11-028513Actual
1934017.782023-10-0385311Actual
915930.002023-01-018573Budget
27898188.972024-06-0285213Actual
25857149.002024-05-028564Actual
749380.002022-11-038566Budget
34735113.532024-12-0385613Actual
3674066.722025-02-0185411Actual
1995988.002023-11-038536Actual
1285186.002023-04-038516Actual
2947430.002024-08-028526Actual
1029107.142022-05-038528Actual
294140.002022-07-048556Budget
28645172.302024-07-038568Actual
168139.002022-06-038526Actual
3638883.002025-02-018566Actual
1084892.002023-02-018566Actual
24113200.002024-03-028517Actual
4776142.002022-09-038564Actual
2579453.002024-05-028573Actual
38490234.002025-04-038565Actual
2370334.002024-03-028573Actual
10987100.002023-02-018567Budget
22607281.002024-02-018513Actual
25700234.002024-05-028513Actual
32637395.002024-11-028514Actual
3293040.002024-11-028556Actual
14644168.002023-06-038514Actual
953041.002023-01-018526Actual
2276297.002024-02-018564Actual
34355173.102024-12-0385111Actual
22286126.842024-01-018568Actual
3509881.002025-01-018516Actual
12710200.002023-04-038515Budget
163290.002022-06-038516Budget
899114.002022-05-038567Actual
39221168.852025-04-0385612Actual
19107207.002023-10-038567Actual
9267100.002023-01-018564Budget
579234.002022-10-038573Actual
11644151.002023-03-038565Actual
27083157.002024-06-028565Actual
2541126.292024-04-0285311Actual
1963200.002022-06-038517Budget
1289834.002023-04-038526Actual
36248120.002025-02-018516Actual
2293917.002024-02-018526Actual
13244100.002023-04-038567Budget
37247253.002025-03-038564Actual
28023203.002024-07-038563Actual
3220100.002022-07-048518Budget
21666185.002024-01-018563Actual
616843.002022-10-038526Actual
908070.002023-01-018563Budget
3668653.952025-02-0185211Actual
4342100.002022-08-038518Budget
669980.002022-10-038568Budget
1390256.002023-05-038546Actual
2201660.002024-01-018546Actual
38455202.002025-04-038515Actual
612090.002022-10-038516Budget
195439.272023-10-0385612Actual
1310280.002023-04-038566Budget
29737384.422024-08-028518Actual
19600267.002023-11-038513Actual
31336127.572024-09-0285613Actual
3142100.002022-07-048567Budget
3898659.272025-04-0385211Actual
340690.002022-08-038513Budget
69940.002022-05-038556Budget
2606780.002024-05-028536Actual
18725109.002023-10-038564Actual
1191350.002023-03-038556Budget
31304124.062024-09-0285213Actual
393801457.802025-05-028574Actual
2443310.332024-03-0285511Actual
2837471.002024-07-038546Actual
841344.002022-12-048526Actual
7340111.002022-11-038536Actual
2394414.002024-03-028526Actual
34703138.102024-12-0385213Actual
37749237.452025-03-038568Actual
1111470.002023-02-018528Budget
2787162.662024-06-0285113Actual
1730628.422023-08-0385311Actual
30770287.002024-09-028517Actual
134791562.202023-05-028575Actual
3906713.532025-04-0385511Actual
1969175.002023-11-038573Actual
23766134.002024-03-028564Actual
20101206.002023-11-038517Actual
25665956.602024-05-018577Actual
2355410.332024-02-0185612Actual
38242300.002025-04-038513Actual
31219150.762024-09-0285612Actual
1828055.022023-09-0385111Actual
25143245.002024-04-028517Actual
182340.002022-06-038556Budget
8365122.002022-12-048516Actual
13243141.002023-04-038567Actual
2893219.912024-07-0385212Actual
4714200.002022-09-038514Budget
34236373.822024-12-038518Actual
37629242.002025-03-038567Actual
5979200.002022-10-038515Budget
3517964.002025-01-018546Actual
32730234.002024-11-028515Actual
6700119.272022-10-038568Actual
21283135.932023-12-048568Actual
3373460.002024-12-038573Actual
7632153.002022-11-038567Actual
2722285.002024-06-028546Actual
6042131.002022-10-038565Actual
27493169.272024-06-028568Actual
841240.002022-12-048526Budget
33112340.482024-11-028518Actual
663980.002022-10-038528Budget
12568184.002023-04-038514Actual
518751.002022-09-038556Actual
1936731.612023-10-0385411Actual
9483112.002023-01-018516Actual
32823115.002024-11-028516Actual
2196225.002024-01-018526Actual
571466.002022-10-038563Actual
6041100.002022-10-038565Budget
24205248.062024-03-028518Actual
3438332.672024-12-0385211Actual
36538442.002025-02-018518Actual
29141317.002024-08-028513Actual
19811131.002023-11-038515Actual
2296783.002024-02-018536Actual
1890330.002023-10-038526Actual
3015155.642024-08-0285113Actual
18161231.392023-09-038518Actual
2335032.672024-02-0185211Actual
16570169.002023-08-038563Actual
32963103.002024-11-028566Actual
33020322.002024-11-028517Actual
33797194.002024-12-038564Actual
256158.212024-04-0285612Actual
1491051.002023-06-038546Actual
6217112.002022-10-038536Actual
1733344.382023-08-0385411Actual
2299348.002024-02-018546Actual
255566.082024-04-0285112Actual
2057212.462023-11-0385612Actual
3405449.002024-12-038556Actual
2402451.002024-03-028556Actual
18068214.002023-09-038517Actual
256531012.202024-05-018573Actual
9870100.002023-01-018567Budget
10382108.002023-02-018564Actual
2923377.002024-08-028573Actual
3862962.002025-04-038546Actual
326860.002022-07-048528Budget
8882108.662022-12-048528Actual
729151.002022-11-038526Actual
300190.002022-07-048566Budget
1931311.402023-10-0385211Actual
6638108.662022-10-038528Actual
13322100.002023-04-038518Budget
25917188.002024-05-028515Actual
6778100.002022-11-038513Budget
65280.002022-05-038546Budget
27813168.852024-06-0285612Actual
12114110.002023-03-038567Actual
22132178.002024-01-018517Actual
11115114.722023-02-018528Actual
3183981.002024-10-028566Actual
14525236.002023-06-038513Actual
1244260.002023-04-038563Budget
24761176.002024-04-028514Actual
29679218.002024-08-028567Actual
26781129.322024-05-0285613Actual
294247.002022-07-048556Actual
2848120.002022-07-048536Actual
26246198.002024-05-028567Actual
3068047.002024-09-028556Actual
38603123.002025-04-038536Actual
8835185.932022-12-048518Actual
605100.002022-05-038536Budget
35887129.322025-01-0185613Actual
1299480.002023-04-038546Budget
3676734.802025-02-0185511Actual
795872.002022-12-048563Actual
3488475.002025-01-018573Actual
2107177.002023-12-048566Actual
3397432.002024-12-038526Actual
1304150.002023-04-038556Budget
11581163.002023-03-038515Actual
803630.002022-12-048573Budget
286132.002022-05-038564Actual
25178177.002024-04-028567Actual
2657043.312024-05-0285611Actual
1426511.402023-05-0385211Actual
1482974.002023-06-038516Actual
256561311.102024-05-018574Actual
15026236.002023-06-038517Actual
428100.002022-05-038565Budget
34178178.002024-12-038567Actual
20629298.002023-12-048513Actual
2505327.002024-04-028556Actual
2237228.422024-01-0185211Actual
2290100.002022-07-048513Budget
2502753.002024-04-028546Actual
2479583.002024-04-028564Actual
256591861.702024-05-018575Actual
3573644.382025-01-0185212Actual
894284.422022-12-048568Actual
2305276.002024-02-018566Actual
1172398.002023-03-038516Actual
803726.002022-12-048573Actual
967340.002023-01-018556Budget
850963.002022-12-048546Actual
5574114.722022-09-038568Actual
15751130.002023-07-048565Actual
2440643.312024-03-0285411Actual
1230180.002023-03-038568Budget
37715243.512025-03-038528Actual
9403148.002023-01-018565Actual
1289940.002023-04-038526Budget
2724840.002024-06-028556Actual
2435220.972024-03-0285211Actual
3865560.002025-04-038556Actual
579330.002022-10-038573Budget
3753895.002025-03-038566Actual
7103122.002022-11-038515Actual
28235204.002024-07-038565Actual
2875869.912024-07-0385311Actual
9020100.002023-01-018513Budget
326991.992022-07-048528Actual
25822216.002024-05-028514Actual
3343419.912024-11-0285212Actual
3553664.592025-01-0185211Actual
973171.002023-01-018566Actual
2405654.002024-03-028566Actual
1787291.002023-09-038516Actual
9810178.002023-01-018517Actual
21221316.242023-12-048518Actual
1725157.142023-08-0385111Actual
16041184.002023-07-048567Actual
368138.002022-05-038515Actual
23264123.812024-02-018568Actual
1177055.002023-03-038526Actual
35153105.002025-01-018536Actual
20664177.002023-12-048563Actual
1074394.002023-02-018546Actual
289480.002022-07-048546Budget
3407106.002022-08-038513Actual
3408674.002024-12-038566Actual
2432448.632024-03-0285111Actual
729040.002022-11-038526Budget
2878577.362024-07-0385411Actual
3718472.002025-03-038573Actual
36063384.002025-02-018514Actual
8144100.002022-12-048564Budget
37035125.822025-02-0185613Actual
10519117.002023-02-018565Actual
1630139.062023-07-0485411Actual
2437928.422024-03-0285311Actual
354630.002022-08-038573Budget
6218100.002022-10-038536Budget

Generated 2025-06-02 06:57:27.523 UTC