[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-08-218528Actual
30302193.002024-09-208563Actual
55736.002022-05-218526Actual
14559190.002023-06-218563Actual
38866143.512025-04-218528Actual
32342134.802024-10-2085612Actual
3627529.002025-02-198526Actual
5465100.002022-09-218518Budget
23611264.002024-03-208513Actual
23731179.002024-03-208514Actual
3455687.992024-12-2185112Actual
1224070.002023-03-218528Budget
144373.952023-05-2185212Actual
12113100.002023-03-218567Budget
579330.002022-10-218573Budget
9403148.002023-01-198565Actual
1559548.002023-07-228573Actual
11067100.002023-02-198518Budget
21877100.002024-01-198565Actual
16570169.002023-08-218563Actual
255566.082024-04-2085112Actual
7103122.002022-11-218515Actual
27431343.512024-06-208518Actual
65280.002022-05-218546Budget
182435.002022-06-218556Actual
130420.002022-06-218573Budget
2609345.002024-05-208546Actual
256622133.302024-05-198576Actual
1828055.022023-09-2185111Actual
738770.002022-11-218546Budget
1027529.002023-02-198573Actual
9882.002022-05-218563Actual
23109180.002024-02-198517Actual
962761.002023-01-198546Actual
17924.002022-05-218573Actual
7631100.002022-11-218567Budget
37595282.002025-03-218517Actual
19634176.002023-11-218563Actual
36918120.972025-02-1985612Actual
10696100.002023-02-198536Budget
4263133.002022-08-218567Actual
915930.002023-01-198573Budget
6638108.662022-10-218528Actual
2269969.002024-02-198573Actual
749268.002022-11-218566Actual
401781.002022-08-218546Actual
387290.002022-08-218516Budget
23766134.002024-03-208564Actual
36658162.462025-02-1985111Actual
3328760.332024-11-2085311Actual
557380.002022-09-218568Budget
26748181.962024-05-2085213Actual
14055190.002023-05-218567Actual
9980.002022-05-218563Budget
1998555.002023-11-218546Actual
1887659.002023-10-218516Actual
28200211.002024-07-218515Actual
850963.002022-12-228546Actual
626470.002022-10-218546Budget
25673-4182.202024-05-1985711Actual
33112340.482024-11-208518Actual
29502122.002024-08-208536Actual
973080.002023-01-198566Budget
7242100.002022-11-218516Budget
3441082.682024-12-2185311Actual
23230122.302024-02-198528Actual
3068047.002024-09-208556Actual
3517964.002025-01-198546Actual
6700119.272022-10-218568Actual
3635556.002025-02-198556Actual
39407-1957.702025-05-2085713Actual
2157511.402023-12-2285612Actual
21128156.002023-12-228517Actual
235180.002022-07-228563Budget
37715243.512025-03-218528Actual
1636234.802023-07-2285611Actual
25735170.002024-05-208563Actual
967340.002023-01-198556Budget
393771255.502025-05-208573Actual
5326200.002022-09-218517Budget
3553664.592025-01-1985211Actual
1591646.002023-07-228556Actual
30093139.062024-08-2085612Actual
19072212.002023-10-218517Actual
30925249.572024-09-208568Actual
953140.002023-01-198526Budget
17820.002022-05-218573Budget
26992192.002024-06-208564Actual
226200.002022-05-218514Budget
2534118.002022-07-228564Actual
34002116.002024-12-218536Actual
631240.002022-10-218556Budget
15181132.902023-06-218568Actual
36248120.002025-02-198516Actual
2335032.672024-02-1985211Actual
3561714.592025-01-1985511Actual
803630.002022-12-228573Budget
13371117.752023-04-218528Actual
9869111.002023-01-198567Actual
11819110.002023-03-218536Actual
255835.012024-04-2085212Actual
5979200.002022-10-218515Budget
2611938.002024-05-208556Actual
24761176.002024-04-208514Actual
3080198.002022-07-228517Actual
841344.002022-12-228526Actual
3865560.002025-04-218556Actual
34676125.822024-12-2185113Actual
2666312.462024-05-2085612Actual
28235204.002024-07-218565Actual
803726.002022-12-228573Actual
26781129.322024-05-2085613Actual
35944246.002025-02-198513Actual
1928565.652023-10-2185111Actual
3127769.672024-09-2085113Actual
10988142.002023-02-198567Actual
29141317.002024-08-208513Actual
26838276.002024-06-208513Actual
499690.002022-09-218516Budget
2072140.002023-12-228573Actual
5574114.722022-09-218568Actual
5325135.002022-09-218517Actual
235228.212024-02-1985112Actual
33468136.932024-11-2085612Actual
2837471.002024-07-218546Actual
164473.952023-07-2285212Actual
14115270.782023-05-218518Actual
37003146.872025-02-1985213Actual
518840.002022-09-218556Budget
7163100.002022-11-218565Budget
256561311.102024-05-198574Actual
899114.002022-05-218567Actual
2993982.682024-08-2085411Actual
980100.002022-05-218518Budget
215060.002022-06-218528Budget
1013697.002023-02-198513Actual
8285100.002022-12-228565Budget
28611181.392024-07-218528Actual
1299589.002023-04-218546Actual
1412123.002022-06-218564Actual
32730234.002024-11-208515Actual
27931194.242024-06-2085613Actual
30573100.002024-09-208516Actual
25822216.002024-05-208514Actual
34355173.102024-12-2185111Actual
32823115.002024-11-208516Actual
3803518.842025-03-2185212Actual
34912361.002025-01-198514Actual
3326056.082024-11-2085211Actual
1435242.252023-05-2185611Actual
11644151.002023-03-218565Actual
10382108.002023-02-198564Actual
3594200.002022-08-218514Budget
2245967.782024-01-1985611Actual
8286112.002022-12-228565Actual
22253119.272024-01-198528Actual
26334185.932024-05-208528Actual
9810178.002023-01-198517Actual
2397293.002024-03-208536Actual
12192196.542023-03-218518Actual
2299348.002024-02-198546Actual
1191350.002023-03-218556Budget
256591861.702024-05-198575Actual
1942755.022023-10-2185611Actual
24113200.002024-03-208517Actual
25143245.002024-04-208517Actual
3509881.002025-01-198516Actual
2332250.762024-02-1985111Actual
2549853.952024-04-2085611Actual
1064737.002023-02-198526Actual
27752109.272024-06-2085112Actual
3918744.382025-04-2185212Actual
21221316.242023-12-228518Actual
27898188.972024-06-2085213Actual
631140.002022-10-218556Actual
289480.002022-07-228546Budget
3793164.002022-08-218565Actual
2098992.002023-12-228536Actual
7025130.002022-11-218564Actual
25917188.002024-05-208515Actual
2023121.002022-06-218567Actual
27813168.852024-06-2085612Actual
9949100.002023-01-198518Budget
1963200.002022-06-218517Budget
22167180.002024-01-198567Actual
36445331.002025-02-198517Actual
5385100.002022-09-218567Budget
888370.002022-12-228528Budget
2178582.002024-01-198564Actual
34498134.802024-12-2185611Actual
962670.002023-01-198546Budget
2714183.002024-06-208516Actual
1727920.972023-08-2185211Actual
37629242.002025-03-218567Actual
1684188.002023-08-218516Actual
8364100.002022-12-228516Budget
26958298.002024-06-208514Actual
37305240.002025-03-218515Actual
2134149.702023-12-2285111Actual
24853114.002024-04-208515Actual
2497316.002024-04-208526Actual
3180648.002024-10-208556Actual
908070.002023-01-198563Budget
340690.002022-08-218513Budget
3488475.002025-01-198573Actual
2435220.972024-03-2085211Actual
9483112.002023-01-198516Actual
2479583.002024-04-208564Actual
8694144.002022-12-228517Actual
2958781.002024-08-208566Actual
31548192.002024-10-208564Actual
1186770.002023-03-218546Actual
300190.002022-07-228566Budget
1931311.402023-10-2185211Actual
1360472.002023-05-218573Actual
38838376.852025-04-218518Actual
3854885.002025-04-218516Actual
286132.002022-05-218564Actual
2293917.002024-02-198526Actual
683882.002022-11-218563Actual
37749237.452025-03-218568Actual
31336127.572024-09-2085613Actual
9266157.002023-01-198564Actual
31428172.002024-10-208563Actual
3679979.482025-02-1985611Actual
2603917.002024-05-208526Actual
2716837.002024-06-208526Actual
2004462.002023-11-218566Actual
29176173.002024-08-208563Actual
1632811.402023-07-2285511Actual
1833530.552023-09-2185311Actual
3438332.672024-12-2185211Actual
1529427.362023-06-2185311Actual
1352200.002022-06-218514Budget
70044.002022-05-218556Actual
38100.002022-05-218513Budget
22727169.002024-02-198514Actual
509494.002022-09-218536Actual
30267334.002024-09-208513Actual
7104100.002022-11-218515Budget
1186680.002023-03-218546Budget
2355410.332024-02-1985612Actual
789991.002022-12-228513Actual
3788996.512025-03-2185411Actual
3169999.002024-10-208516Actual
458859.002022-09-218563Actual
5980164.002022-10-218515Actual
861580.002022-12-228566Budget
9809200.002023-01-198517Budget
15716116.002023-07-228515Actual
1898333.002023-10-218556Actual
14644168.002023-06-218514Actual
35854134.592025-01-1985213Actual
32963103.002024-11-208566Actual
2394414.002024-03-208526Actual
25665956.602024-05-198577Actual
1029107.142022-05-218528Actual
3230898.632024-10-2085112Actual
346863.002022-08-218563Actual
3183981.002024-10-208566Actual
3857548.002025-04-218526Actual
1532141.192023-06-2185411Actual
1485629.002023-06-218526Actual
1830811.402023-09-2185211Actual
8755100.002022-12-228567Budget
33553118.802024-11-2085213Actual
8462112.002022-12-228536Actual
18222167.752023-09-218568Actual
35416173.812025-01-198528Actual
34236373.822024-12-218518Actual
1310381.002023-04-218566Actual
10383100.002023-02-198564Budget
1969175.002023-11-218573Actual
2370334.002024-03-208573Actual
3343419.912024-11-2085212Actual
10695112.002023-02-198536Actual
2139645.442023-12-2285311Actual
34827179.002025-01-198563Actual
3520541.002025-01-198556Actual
2473334.002024-04-208573Actual
4343175.332022-08-218518Actual
28645172.302024-07-218568Actual
9948288.972023-01-198518Actual
22854105.002024-02-198565Actual
2546520.972024-04-2085511Actual
6779124.002022-11-218513Actual
33762301.002024-12-218514Actual
2024100.002022-06-218567Budget
11115114.722023-02-198528Actual
1304150.002023-04-218556Budget
2757949.702024-06-2085211Actual
1139230.002023-03-218573Budget
2947430.002024-08-208526Actual
134852463.302023-05-208577Actual
1396170.002023-05-218566Actual
1866337.002023-10-218573Actual
164788.212023-07-2285612Actual
31754114.002024-10-208536Actual
25236295.032024-04-208518Actual
1488488.002023-06-218536Actual
637090.002022-10-218566Budget
3718472.002025-03-218573Actual
29051185.472024-07-2185213Actual
32460113.532024-10-2085613Actual
839200.002022-05-218517Budget
6590100.002022-10-218518Budget
2291111.002022-07-228513Actual
1168100.002022-06-218513Budget
3582764.412025-01-1985113Actual
33642275.002024-12-218513Actual
13432154.112023-04-218568Actual
163388.002022-06-218516Actual
6512100.002022-10-218567Budget
10462200.002023-02-198515Budget
214509.272023-12-2285511Actual
326860.002022-07-228528Budget
1890330.002023-10-218526Actual
452890.002022-09-218513Budget
3213665.652024-10-2085211Actual
368138.002022-05-218515Actual
39397-3569.902025-05-2085711Actual
1005870.002023-01-198568Budget
1554100.002022-06-218565Budget
134791562.202023-05-208575Actual
33889217.002024-12-218565Actual
1289834.002023-04-218526Actual
514070.002022-09-218546Budget
499792.002022-09-218516Actual
2239936.932024-01-1985311Actual
2199097.002024-01-198536Actual
29084124.062024-07-2185613Actual
10927200.002023-02-198517Budget
33174205.632024-11-208568Actual
30480211.002024-09-208515Actual
13244100.002023-04-218567Budget
12771100.002023-04-218565Budget
27338265.002024-06-208517Actual
2432448.632024-03-2085111Actual
850870.002022-12-228546Budget
11581163.002023-03-218515Actual
738674.002022-11-218546Actual
2104146.002023-12-228556Actual
2724840.002024-06-208556Actual
28142194.002024-07-218564Actual
27459254.122024-06-208528Actual
4449125.332022-08-218568Actual
16161187.452023-07-228568Actual
183899.272023-09-2185511Actual
38603123.002025-04-218536Actual
3638883.002025-02-198566Actual
5464276.842022-09-218518Actual
6591213.212022-10-218518Actual
32517275.002024-11-208513Actual
6449211.002022-10-218517Actual
775993.512022-11-218528Actual
2766034.802024-06-2085511Actual
8224147.002022-12-228515Actual
9870100.002023-01-198567Budget
23859130.002024-03-208565Actual
35005268.002025-01-198515Actual
26873225.002024-06-208563Actual
3873103.002022-08-218516Actual
35508116.722025-01-1985111Actual
256681156.002024-05-198578Actual
1692257.002023-08-218546Actual
12051200.002023-03-218517Budget
1197280.002023-03-218566Budget
29765170.782024-08-208528Actual
38490234.002025-04-218565Actual
39386-105.002025-05-208576Actual
2579453.002024-05-208573Actual
2034119.912023-11-2185211Actual
571560.002022-10-218563Budget
3148569.002024-10-208573Actual
7024100.002022-11-218564Budget
30770287.002024-09-208517Actual
3221728.422024-10-2085511Actual
20194261.692023-11-218518Actual
3656126.002022-08-218564Actual
3556370.972025-01-1985311Actual
973171.002023-01-198566Actual
37127233.002025-03-218563Actual
17721109.002023-09-218564Actual
3172631.002024-10-208526Actual
13632133.002023-05-218514Actual
1851413.532023-09-2185612Actual
1252138.002023-04-218573Actual
16748149.002023-08-218515Actual
1995988.002023-11-218536Actual
22607281.002024-02-198513Actual
3812790.732025-03-2185113Actual
36155250.002025-02-198515Actual
855658.002022-12-228556Actual
36600175.332025-02-198568Actual
174795.012023-08-2185212Actual
981219.272022-05-218518Actual
1694836.002023-08-218556Actual
626591.002022-10-218546Actual
38745317.002025-04-218517Actual
1729100.002022-06-218536Budget
8144100.002022-12-228564Budget
24676178.002024-04-208563Actual
1384822.002023-05-218526Actual
458960.002022-09-218563Budget
9206202.002023-01-198514Actual
18161231.392023-09-218518Actual
8693200.002022-12-228517Budget
612090.002022-10-218516Budget
2538410.332024-04-2085211Actual
861489.002022-12-228566Actual
29679218.002024-08-208567Actual
2446767.782024-03-2085611Actual
346960.002022-08-218563Budget
6218100.002022-10-218536Budget
2944790.002024-08-208516Actual
34143309.002024-12-218517Actual
287100.002022-05-218564Budget
12193100.002023-03-218518Budget
26246198.002024-05-208567Actual
122682.002022-06-218563Actual
1964152.002022-06-218517Actual
3334891.192024-11-2085611Actual
9579111.002023-01-198536Actual
245849.272024-03-2085612Actual
1689684.002023-08-218536Actual
392040.002022-08-218526Budget
2778022.042024-06-2085212Actual
9997157.142023-01-198528Actual
21843155.002024-01-198515Actual
2535669.912024-04-2085111Actual
265368.212024-05-2085511Actual
25678-3784.402024-05-1985712Actual
24205248.062024-03-208518Actual
36063384.002025-02-198514Actual
18818147.002023-10-218565Actual
9346131.002023-01-198515Actual
1523964.592023-06-2185111Actual
2671160.002022-07-228565Actual
30422248.002024-09-208564Actual
30805220.002024-09-208567Actual
10520100.002023-02-198565Budget
7898100.002022-12-228513Budget
9020100.002023-01-198513Budget
10928158.002023-02-198517Actual
19846108.002023-11-218565Actual
1789925.002023-09-218526Actual
1074394.002023-02-198546Actual
17038189.002023-08-218517Actual
2437928.422024-03-2085311Actual
1482974.002023-06-218516Actual
605100.002022-05-218536Budget
1491051.002023-06-218546Actual
894170.002022-12-228568Budget
134881248.802023-05-208578Actual
2662911.402024-05-2085112Actual
2476200.002022-07-228514Budget
637164.002022-10-218566Actual
1197374.002023-03-218566Actual
5901107.002022-10-218564Actual
2997394.382024-08-2085611Actual
34792300.002025-01-198513Actual
37807110.342025-03-2185111Actual
1477198.002023-06-218565Actual
2234465.652024-01-1985111Actual
30891166.242024-09-208528Actual
1589052.002023-07-228546Actual
3260994.002024-11-208573Actual
177779.002022-06-218546Actual
2808073.002024-07-218573Actual
12948103.002023-04-218536Actual
17687140.002023-09-218514Actual
4917100.002022-09-218565Budget
11441208.002023-03-218514Actual
29261308.002024-08-208514Actual
2142343.312023-12-2285411Actual
17602190.002023-09-218563Actual
13182200.002023-04-218517Budget
8882108.662022-12-228528Actual
2991290.122024-08-2085311Actual
22286126.842024-01-198568Actual

Generated 2025-06-21 00:51:43.116 UTC