[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-188566Budget
184819.272023-09-1885112Actual
514152.002022-09-188546Actual
14644168.002023-06-188514Actual
12051200.002023-03-188517Budget
2039540.122023-11-1885411Actual
12192196.542023-03-188518Actual
967434.002023-01-168556Actual
669980.002022-10-188568Budget
1304262.002023-04-188556Actual
2611938.002024-05-178556Actual
2505327.002024-04-178556Actual
2104146.002023-12-198556Actual
3230898.632024-10-1785112Actual
3753895.002025-03-188566Actual
612185.002022-10-188516Actual
2497316.002024-04-178526Actual
1387667.002023-05-188536Actual
1830811.402023-09-1885211Actual
2902497.742024-07-1885113Actual
9869111.002023-01-168567Actual
35944246.002025-02-168513Actual
14055190.002023-05-188567Actual
11644151.002023-03-188565Actual
25236295.032024-04-178518Actual
7164126.002022-11-188565Actual
164473.952023-07-1985212Actual
34178178.002024-12-188567Actual
9870100.002023-01-168567Budget
36155250.002025-02-168515Actual
17820.002022-05-188573Budget
29084124.062024-07-1885613Actual
2672100.002022-07-198565Budget
31219150.762024-09-1785612Actual
3141110.002022-07-198567Actual
10137100.002023-02-168513Budget
2042223.102023-11-1885511Actual
1352200.002022-06-188514Budget
1739464.592023-08-1885611Actual
35388373.822025-01-168518Actual
8461100.002022-12-198536Budget
25673-4182.202024-05-1685711Actual
2662911.402024-05-1785112Actual
25952161.002024-05-178565Actual
1431928.422023-05-1885411Actual
39159102.892025-04-1885112Actual
28023203.002024-07-188563Actual
3213665.652024-10-1785211Actual
1995988.002023-11-188536Actual
3441082.682024-12-1885311Actual
31606223.002024-10-178515Actual
579330.002022-10-188573Budget
31428172.002024-10-178563Actual
3407106.002022-08-188513Actual
3446427.362024-12-1885511Actual
22253119.272024-01-168528Actual
1285186.002023-04-188516Actual
2848120.002022-07-198536Actual
3594200.002022-08-188514Budget
781970.002022-11-188568Budget
2346453.952024-02-1685611Actual
168030.002022-06-188526Budget
8693200.002022-12-198517Budget
691630.002022-11-188573Budget
34912361.002025-01-168514Actual
29261308.002024-08-178514Actual
122780.002022-06-188563Budget
39221168.852025-04-1885612Actual
803726.002022-12-198573Actual
3512536.002025-01-168526Actual
393771255.502025-05-178573Actual
235180.002022-07-198563Budget
32823115.002024-11-178516Actual
18189108.662023-09-188528Actual
606104.002022-05-188536Actual
7339100.002022-11-188536Budget
25735170.002024-05-178563Actual
235059.002022-07-198563Actual
3657100.002022-08-188564Budget
2648240.122024-05-1785311Actual
1591646.002023-07-198556Actual
33677164.002024-12-188563Actual
2728177.002024-06-178566Actual
1244361.002023-04-188563Actual
387290.002022-08-188516Budget
2952870.002024-08-178546Actual
1172398.002023-03-188516Actual
1928565.652023-10-1885111Actual
2757949.702024-06-1785211Actual
32427180.202024-10-1785213Actual
3290477.002024-11-178546Actual
3326056.082024-11-1785211Actual
174525.012023-08-1885112Actual
2476200.002022-07-198514Budget
3561714.592025-01-1685511Actual
22167180.002024-01-168567Actual
17779108.002023-09-188515Actual
34264225.332024-12-188528Actual
2609345.002024-05-178546Actual
1005870.002023-01-168568Budget
2955445.002024-08-178556Actual
13632133.002023-05-188514Actual
3221243.512022-07-198518Actual
2031369.912023-11-1885111Actual
9810178.002023-01-168517Actual
2245967.782024-01-1685611Actual
2502753.002024-04-178546Actual
1392841.002023-05-188556Actual
50890.002022-05-188516Budget
571560.002022-10-188563Budget
1797929.002023-09-188556Actual
1544613.532023-06-1885612Actual
3405449.002024-12-188556Actual
1426511.402023-05-1885211Actual
27606102.892024-06-1785311Actual
2535669.912024-04-1785111Actual
25143245.002024-04-178517Actual
2579453.002024-05-178573Actual
2034119.912023-11-1885211Actual
20101206.002023-11-188517Actual
3071371.002024-09-178566Actual
182340.002022-06-188556Budget
16099273.812023-07-198518Actual
29737384.422024-08-178518Actual
1177140.002023-03-188526Budget
466630.002022-09-188573Budget
5980164.002022-10-188515Actual
9020100.002023-01-168513Budget
346960.002022-08-188563Budget
28142194.002024-07-188564Actual
29857147.572024-08-1785111Actual
26306432.912024-05-178518Actual
28348130.002024-07-188536Actual
294140.002022-07-198556Budget
3178064.002024-10-178546Actual
3062897.002024-09-178536Actual
8882108.662022-12-198528Actual
39402-2414.802025-05-1785712Actual
23646145.002024-03-178563Actual
17687140.002023-09-188514Actual
3443776.292024-12-1885411Actual
2103207.152022-06-188518Actual
1435242.252023-05-1885611Actual
3969100.002022-08-188536Budget
34703138.102024-12-1885213Actual
35330236.002025-01-168567Actual
35854134.592025-01-1685213Actual
11819110.002023-03-188536Actual
2657043.312024-05-1785611Actual
12114110.002023-03-188567Actual
1727920.972023-08-1885211Actual
518840.002022-09-188556Budget
2693077.002024-06-178573Actual
38866143.512025-04-188528Actual
354732.002022-08-188573Actual
3794998.632025-03-1885611Actual
2204234.002024-01-168556Actual
8755100.002022-12-198567Budget
287100.002022-05-188564Budget
2477228.002022-07-198514Actual
37749237.452025-03-188568Actual
14020158.002023-05-188517Actual
2437928.422024-03-1785311Actual
518751.002022-09-188556Actual
19072212.002023-10-188517Actual
504440.002022-09-188526Actual
37629242.002025-03-188567Actual
9482100.002023-01-168516Budget
38277168.002025-04-188563Actual
39040101.822025-04-1885411Actual
14115270.782023-05-188518Actual
3216375.232024-10-1785311Actual
11441208.002023-03-188514Actual
2614160.002022-07-198515Actual
1621965.652023-07-1985111Actual
5840223.002022-10-188514Actual
4449125.332022-08-188568Actual
25665956.602024-05-168577Actual
861489.002022-12-198566Actual
183899.272023-09-1885511Actual
33762301.002024-12-188514Actual
36480232.002025-02-168567Actual
1252138.002023-04-188573Actual
2057212.462023-11-1885612Actual
3523881.002025-01-168566Actual
34143309.002024-12-188517Actual
26873225.002024-06-178563Actual
24205248.062024-03-178518Actual
3676734.802025-02-1685511Actual
13545200.002023-05-188563Actual
5841200.002022-10-188514Budget
38490234.002025-04-188565Actual
3794100.002022-08-188565Budget
227174.002022-05-188514Actual
15751130.002023-07-198565Actual
36248120.002025-02-168516Actual
27493169.272024-06-178568Actual
2269969.002024-02-168573Actual
7340111.002022-11-188536Actual
7572200.002022-11-188517Budget
1059990.002023-02-168516Budget
2024100.002022-06-188567Budget
17927100.002023-09-188536Actual
24233135.932024-03-178528Actual
3455687.992024-12-1885112Actual
16161187.452023-07-198568Actual
300190.002022-07-198566Budget
22642161.002024-02-168563Actual
452890.002022-09-188513Budget
15147114.722023-06-188528Actual
19811131.002023-11-188515Actual
3060048.002024-09-178526Actual
34236373.822024-12-188518Actual
70044.002022-05-188556Actual
144373.952023-05-1885212Actual
841344.002022-12-198526Actual
30178145.112024-08-1785213Actual
3783526.292025-03-1885211Actual
255566.082024-04-1785112Actual
194853.952023-10-1885112Actual
6591213.212022-10-188518Actual
2666312.462024-05-1785612Actual
18818147.002023-10-188565Actual
32108134.802024-10-1785111Actual
7024100.002022-11-188564Budget
28490356.002024-07-188517Actual
39397-3569.902025-05-1785711Actual
1934017.782023-10-1885311Actual
4391141.992022-08-188528Actual
1887659.002023-10-188516Actual
6590100.002022-10-188518Budget
1467891.002023-06-188564Actual
1396170.002023-05-188566Actual
10461144.002023-02-168515Actual
15503326.002023-07-198513Actual
12709172.002023-04-188515Actual
3458434.802024-12-1885212Actual
616940.002022-10-188526Budget
9949100.002023-01-168518Budget
1725157.142023-08-1885111Actual
15623146.002023-07-198514Actual
37305240.002025-03-188515Actual
12568184.002023-04-188514Actual
3927997.742025-04-1885113Actual
3334891.192024-11-1785611Actual
3627529.002025-02-168526Actual
3340681.612024-11-1785112Actual
65367.002022-05-188546Actual
205413.952023-11-1885212Actual
20255178.362023-11-188568Actual
908169.002023-01-168563Actual
256158.212024-04-1785612Actual
29176173.002024-08-178563Actual
102860.002022-05-188528Budget
10383100.002023-02-168564Budget
565390.002022-10-188513Budget
2615253.002024-05-178566Actual
10928158.002023-02-168517Actual
27752109.272024-06-1785112Actual
392040.002022-08-188526Budget
32672238.002024-11-178564Actual
499690.002022-09-188516Budget
11502135.002023-03-188564Actual
16783147.002023-08-188565Actual
2193561.002024-01-168516Actual
21843155.002024-01-168515Actual
32400111.782024-10-1785113Actual
1488488.002023-06-188536Actual
1730120.002022-06-188536Actual
30302193.002024-09-178563Actual
242820.002022-07-198573Budget
13371117.752023-04-188528Actual
1964152.002022-06-188517Actual
17038189.002023-08-188517Actual
3488475.002025-01-168573Actual
21221316.242023-12-198518Actual
225173.952024-01-1685112Actual
626470.002022-10-188546Budget
1059896.002023-02-168516Actual
1694836.002023-08-188556Actual
31896297.002024-10-178517Actual
5512128.362022-09-188528Actual
6512100.002022-10-188567Budget
1343180.002023-04-188568Budget
8223100.002022-12-198515Budget
33054222.002024-11-178567Actual
10322200.002023-02-168514Budget
795872.002022-12-198563Actual
1669099.002023-08-188564Actual
2301953.002024-02-168556Actual
2335032.672024-02-1685211Actual
21666185.002024-01-168563Actual
850870.002022-12-198546Budget
2642782.682024-05-1785111Actual
36918120.972025-02-1685612Actual
2399862.002024-03-178546Actual
2036817.782023-11-1885311Actual
9882.002022-05-188563Actual
894170.002022-12-198568Budget
2603917.002024-05-178526Actual
3035975.002024-09-178573Actual
1064737.002023-02-168526Actual
28966123.102024-07-1885612Actual
5385100.002022-09-188567Budget
27813168.852024-06-1785612Actual
25178177.002024-04-178567Actual
3397432.002024-12-188526Actual
20629298.002023-12-198513Actual
775870.002022-11-188528Budget
8085205.002022-12-198514Actual
14525236.002023-06-188513Actual
28645172.302024-07-188568Actual
1019660.002023-02-168563Budget
37003146.872025-02-1685213Actual
23144206.002024-02-168567Actual
30770287.002024-09-178517Actual
3742531.002025-03-188526Actual
18606162.002023-10-188563Actual
130517.002022-06-188573Actual
1975392.002023-11-188564Actual
20664177.002023-12-198563Actual
1310280.002023-04-188566Budget
14177134.422023-05-188568Actual
729151.002022-11-188526Actual
1662779.002023-08-188573Actual
17193146.542023-08-188568Actual
3595196.002022-08-188514Actual
3517964.002025-01-168546Actual
10520100.002023-02-168565Budget
2724840.002024-06-178556Actual
10323174.002023-02-168514Actual
21632249.002024-01-168513Actual
30863476.852024-09-178518Actual
3793164.002022-08-188565Actual
12947100.002023-04-188536Budget
953041.002023-01-168526Actual
3285027.002024-11-178526Actual
55736.002022-05-188526Actual
39101117.782025-04-1885611Actual
1299480.002023-04-188546Budget
7025130.002022-11-188564Actual
749268.002022-11-188566Actual
28583443.512024-07-188518Actual
38780204.002025-04-188567Actual
15026236.002023-06-188517Actual
2355410.332024-02-1685612Actual
3679979.482025-02-1685611Actual
9345100.002023-01-168515Budget
12193100.002023-03-188518Budget
738674.002022-11-188546Actual
15119307.152023-06-188518Actual
33553118.802024-11-1785213Actual
3373460.002024-12-188573Actual
3221728.422024-10-1785511Actual
16006205.002023-07-198517Actual
26748181.962024-05-1785213Actual
1131560.002023-03-188563Budget
1491200.002022-06-188515Budget
226200.002022-05-188514Budget
30480211.002024-09-178515Actual
286132.002022-05-188564Actual
1529427.362023-06-1885311Actual
36190166.002025-02-168565Actual
8144100.002022-12-198564Budget
637090.002022-10-188566Budget
34827179.002025-01-168563Actual
11643100.002023-03-188565Budget
2432448.632024-03-1785111Actual
7711100.002022-11-188518Budget
36445331.002025-02-168517Actual
1828055.022023-09-1885111Actual
2343111.402024-02-1685511Actual
265368.212024-05-1785511Actual
1893184.002023-10-188536Actual
5900100.002022-10-188564Budget
3638883.002025-02-168566Actual
1382187.002023-05-188516Actual
2766034.802024-06-1785511Actual
13666123.002023-05-188564Actual
6041100.002022-10-188565Budget
637164.002022-10-188566Actual
37687363.212025-03-188518Actual
524789.002022-09-188566Actual
2001135.002023-11-188556Actual
1337070.002023-04-188528Budget
25678-3784.402024-05-1685712Actual
221270.002022-06-188568Budget
2102100.002022-06-188518Budget
1684188.002023-08-188516Actual
3735200.002022-08-188515Budget
663980.002022-10-188528Budget
177779.002022-06-188546Actual
10057131.392023-01-168568Actual
21163142.002023-12-198567Actual
3068047.002024-09-178556Actual
15061182.002023-06-188567Actual
4856167.002022-09-188515Actual
33468136.932024-11-1785612Actual
1931311.402023-10-1885211Actual
9404100.002023-01-168565Budget
18161231.392023-09-188518Actual
256531012.202024-05-168573Actual
1079055.002023-02-168556Actual
2613200.002022-07-198515Budget
3857548.002025-04-188526Actual
17924.002022-05-188573Actual
3331458.212024-11-1785411Actual
8462112.002022-12-198536Actual
31157102.892024-09-1785112Actual
7163100.002022-11-188565Budget
565290.002022-10-188513Actual
2178582.002024-01-168564Actual
1111470.002023-02-168528Budget
392151.002022-08-188526Actual
13243141.002023-04-188567Actual
2340442.252024-02-1685411Actual
37807110.342025-03-1885111Actual
30267334.002024-09-178513Actual
2394414.002024-03-178526Actual
14559190.002023-06-188563Actual
26958298.002024-06-178514Actual
256681156.002024-05-168578Actual
38455202.002025-04-188515Actual
393831522.902025-05-178575Actual
3918744.382025-04-1885212Actual
2763379.482024-06-1785411Actual
31930249.002024-10-178567Actual
21877100.002024-01-168565Actual
12710200.002023-04-188515Budget
16127125.332023-07-198528Actual
10695112.002023-02-168536Actual
39339171.432025-04-1885613Actual
1310381.002023-04-188566Actual
182435.002022-06-188556Actual
75990.002022-05-188566Budget
1084980.002023-02-168566Budget
32016205.632024-10-178528Actual
12113100.002023-03-188567Budget
8286112.002022-12-198565Actual
973171.002023-01-168566Actual
31099101.822024-09-1785611Actual
445080.002022-08-188568Budget
30805220.002024-09-178567Actual
163290.002022-06-188516Budget
8224147.002022-12-198515Actual
162479.272023-07-1985211Actual
9980.002022-05-188563Budget
499792.002022-09-188516Actual
13244100.002023-04-188567Budget
1384822.002023-05-188526Actual
3688519.912025-02-1685212Actual
4715192.002022-09-188514Actual
33020322.002024-11-178517Actual
4203200.002022-08-188517Budget
35708108.212025-01-1685112Actual
34735113.532024-12-1885613Actual
29141317.002024-08-178513Actual
24676178.002024-04-178563Actual
3747981.002025-03-188546Actual
188590.002022-06-188566Budget
18571335.002023-10-188513Actual
37092349.002025-03-188513Actual
3788996.512025-03-1885411Actual
18222167.752023-09-188568Actual
3103894.382024-09-1785311Actual
17721109.002023-09-188564Actual
13726162.002023-05-188515Actual
25857149.002024-05-178564Actual
605100.002022-05-188536Budget
1197280.002023-03-188566Budget
1898333.002023-10-188556Actual
1186770.002023-03-188546Actual
11255100.002023-03-188513Budget
3127769.672024-09-1785113Actual
3898659.272025-04-1885211Actual
34297175.332024-12-188568Actual
16570169.002023-08-188563Actual
981219.272022-05-188518Actual
31754114.002024-10-178536Actual
458960.002022-09-188563Budget

Generated 2025-06-17 06:56:50.641 UTC