[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-06-1685211Actual
1168100.002022-06-168513Budget
616843.002022-10-168526Actual
275090.002022-07-178516Budget
33947106.002024-12-168516Actual
28611181.392024-07-168528Actual
24641298.002024-04-158513Actual
22225235.932024-01-148518Actual
3753895.002025-03-168566Actual
29261308.002024-08-158514Actual
980100.002022-05-168518Budget
452990.002022-09-168513Actual
33642275.002024-12-168513Actual
8224147.002022-12-178515Actual
2997394.382024-08-1585611Actual
12947100.002023-04-168536Budget
743440.002022-11-168556Budget
33585190.732024-11-1585613Actual
3803518.842025-03-1685212Actual
27752109.272024-06-1585112Actual
30925249.572024-09-158568Actual
33232148.632024-11-1585111Actual
3679979.482025-02-1485611Actual
9948288.972023-01-148518Actual
15026236.002023-06-168517Actual
35388373.822025-01-148518Actual
1632811.402023-07-1785511Actual
164788.212023-07-1785612Actual
3854885.002025-04-168516Actual
2603917.002024-05-158526Actual
32108134.802024-10-1585111Actual
10987100.002023-02-148567Budget
2843389.002024-07-168566Actual
782085.932022-11-168568Actual
279923.002022-07-178526Actual
1535561.402023-06-1685611Actual
18222167.752023-09-168568Actual
795970.002022-12-178563Budget
11581163.002023-03-168515Actual
75886.002022-05-168566Actual
25857149.002024-05-158564Actual
2355410.332024-02-1485612Actual
287100.002022-05-168564Budget
1554100.002022-06-168565Budget
11176119.272023-02-148568Actual
5385100.002022-09-168567Budget
3290477.002024-11-158546Actual
39397-3569.902025-05-1585711Actual
265368.212024-05-1585511Actual
749380.002022-11-168566Budget
25822216.002024-05-158514Actual
3594200.002022-08-168514Budget
1343180.002023-04-168568Budget
30573100.002024-09-158516Actual
1765933.002023-09-168573Actual
38490234.002025-04-168565Actual
39392690.102025-05-158578Actual
33553118.802024-11-1585213Actual
38154113.532025-03-1685213Actual
32342134.802024-10-1585612Actual
22132178.002024-01-148517Actual
3559068.852025-01-1485411Actual
13632133.002023-05-168514Actual
1191436.002023-03-168556Actual
1423753.952023-05-1685111Actual
11503100.002023-03-168564Budget
17159101.082023-08-168528Actual
2535669.912024-04-1585111Actual
509494.002022-09-168536Actual
14020158.002023-05-168517Actual
6042131.002022-10-168565Actual
29176173.002024-08-158563Actual
743331.002022-11-168556Actual
1787291.002023-09-168516Actual
38838376.852025-04-168518Actual
2606780.002024-05-158536Actual
163388.002022-06-168516Actual
392151.002022-08-168526Actual
9020100.002023-01-148513Budget
781970.002022-11-168568Budget
2397293.002024-03-158536Actual
5901107.002022-10-168564Actual
1426511.402023-05-1685211Actual
2196225.002024-01-148526Actual
9579111.002023-01-148536Actual
130517.002022-06-168573Actual
29765170.782024-08-158528Actual
1830811.402023-09-1685211Actual
3127769.672024-09-1585113Actual
177680.002022-06-168546Budget
2766034.802024-06-1585511Actual
7572200.002022-11-168517Budget
2335032.672024-02-1485211Actual
1064737.002023-02-148526Actual
3178064.002024-10-158546Actual
33677164.002024-12-168563Actual
3408674.002024-12-168566Actual
2437928.422024-03-1585311Actual
683970.002022-11-168563Budget
9207200.002023-01-148514Budget
17820.002022-05-168573Budget
524789.002022-09-168566Actual
13243141.002023-04-168567Actual
2045639.062023-11-1685611Actual
1078950.002023-02-148556Budget
1074280.002023-02-148546Budget
1836230.552023-09-1685411Actual
2808073.002024-07-168573Actual
32460113.532024-10-1585613Actual
26838276.002024-06-158513Actual
8285100.002022-12-178565Budget
33797194.002024-12-168564Actual
25665956.602024-05-148577Actual
1177140.002023-03-168526Budget
1352200.002022-06-168514Budget
3688519.912025-02-1485212Actual
55736.002022-05-168526Actual
3035975.002024-09-158573Actual
12113100.002023-03-168567Budget
1252030.002023-04-168573Budget
31930249.002024-10-158567Actual
24233135.932024-03-158528Actual
2004462.002023-11-168566Actual
3565092.252025-01-1485611Actual
5093100.002022-09-168536Budget
23144206.002024-02-148567Actual
11644151.002023-03-168565Actual
2134149.702023-12-1785111Actual
3747981.002025-03-168546Actual
26334185.932024-05-158528Actual
16748149.002023-08-168515Actual
27196120.002024-06-158536Actual
1842339.062023-09-1685611Actual
35887129.322025-01-1485613Actual
20194261.692023-11-168518Actual
2837471.002024-07-168546Actual
3736133.002022-08-168515Actual
36445331.002025-02-148517Actual
1931311.402023-10-1685211Actual
38866143.512025-04-168528Actual
499690.002022-09-168516Budget
34827179.002025-01-148563Actual
3794100.002022-08-168565Budget
775993.512022-11-168528Actual
1224178.362023-03-168528Actual
15716116.002023-07-178515Actual
3443776.292024-12-1685411Actual
2172334.002024-01-148573Actual
2722285.002024-06-158546Actual
30983117.782024-09-1585111Actual
1387667.002023-05-168536Actual
1084892.002023-02-148566Actual
27988319.002024-07-168513Actual
18571335.002023-10-168513Actual
36600175.332025-02-148568Actual
108870.002022-05-168568Budget
7631100.002022-11-168567Budget
6591213.212022-10-168518Actual
1172398.002023-03-168516Actual
70044.002022-05-168556Actual
23109180.002024-02-148517Actual
2101564.002023-12-178546Actual
5512128.362022-09-168528Actual
32765226.002024-11-158565Actual
855658.002022-12-178556Actual
1942755.022023-10-1685611Actual
1990476.002023-11-168516Actual
20222141.992023-11-168528Actual
354732.002022-08-168573Actual
6638108.662022-10-168528Actual
2497316.002024-04-158526Actual
1491051.002023-06-168546Actual
6041100.002022-10-168565Budget
1299480.002023-04-168546Budget
2902497.742024-07-1685113Actual
182435.002022-06-168556Actual
1801167.002023-09-168566Actual
2139645.442023-12-1785311Actual
3786294.382025-03-1685311Actual
27373212.002024-06-158567Actual
21249157.142023-12-178528Actual
32517275.002024-11-158513Actual
393771255.502025-05-158573Actual
20629298.002023-12-178513Actual
1580981.002023-07-178516Actual
1446811.402023-05-1685612Actual
1630139.062023-07-1785411Actual
3397432.002024-12-168526Actual
888370.002022-12-178528Budget
3800769.912025-03-1685112Actual
3657100.002022-08-168564Budget
26748181.962024-05-1585213Actual
25236295.032024-04-158518Actual
2546520.972024-04-1585511Actual
2245967.782024-01-1485611Actual
2136928.422023-12-1785211Actual
387290.002022-08-168516Budget
38100.002022-05-168513Budget
7711100.002022-11-168518Budget
15538158.002023-07-178563Actual
34912361.002025-01-148514Actual
2671160.002022-07-178565Actual
3969100.002022-08-168536Budget
1019771.002023-02-148563Actual
1694836.002023-08-168556Actual
7242100.002022-11-168516Budget
36190166.002025-02-148565Actual
29737384.422024-08-158518Actual
2473334.002024-04-158573Actual
1636234.802023-07-1785611Actual
1733344.382023-08-1685411Actual
35978186.002025-02-148563Actual
36248120.002025-02-148516Actual
691726.002022-11-168573Actual
34264225.332024-12-168528Actual
4391141.992022-08-168528Actual
6217112.002022-10-168536Actual
2148442.252023-12-1785611Actual
1934017.782023-10-1685311Actual
967340.002023-01-148556Budget
23611264.002024-03-158513Actual
3901359.272025-04-1685311Actual
31428172.002024-10-158563Actual
23824143.002024-03-158515Actual
3260994.002024-11-158573Actual
1197280.002023-03-168566Budget
2098992.002023-12-178536Actual
38455202.002025-04-168515Actual
1285186.002023-04-168516Actual
3068047.002024-09-158556Actual
19193152.602023-10-168528Actual
23230122.302024-02-148528Actual
205147.142023-11-1685112Actual
466734.002022-09-168573Actual
8223100.002022-12-178515Budget
35416173.812025-01-148528Actual
31754114.002024-10-158536Actual
2036817.782023-11-1685311Actual
12052150.002023-03-168517Actual
1594962.002023-07-178566Actual
1191350.002023-03-168556Budget
3553664.592025-01-1485211Actual
38242300.002025-04-168513Actual
458859.002022-09-168563Actual
6779124.002022-11-168513Actual
1337070.002023-04-168528Budget
8461100.002022-12-178536Budget
30515193.002024-09-158565Actual
7163100.002022-11-168565Budget
134791562.202023-05-158575Actual
2157511.402023-12-1785612Actual
1544613.532023-06-1685612Actual
134823310.502023-05-158576Actual
33140167.752024-11-158528Actual
749268.002022-11-168566Actual
33112340.482024-11-158518Actual
8364100.002022-12-178516Budget
1692257.002023-08-168546Actual
15623146.002023-07-178514Actual
6778100.002022-11-168513Budget
11255100.002023-03-168513Budget
21163142.002023-12-178567Actual
1413100.002022-06-168564Budget
3862962.002025-04-168546Actual
27606102.892024-06-1585311Actual
8693200.002022-12-178517Budget
2239936.932024-01-1485311Actual
21843155.002024-01-148515Actual
14736155.002023-06-168515Actual
2399862.002024-03-158546Actual
25298149.572024-04-158568Actual
2650937.992024-05-1585411Actual
39101117.782025-04-1685611Actual
1964152.002022-06-168517Actual
8144100.002022-12-178564Budget
26246198.002024-05-158567Actual
4855200.002022-09-168515Budget
571560.002022-10-168563Budget
22642161.002024-02-148563Actual
28904100.762024-07-1685112Actual
245849.272024-03-1585612Actual
9810178.002023-01-148517Actual
1074394.002023-02-148546Actual
2093465.002023-12-178516Actual
32552167.002024-11-158563Actual
894170.002022-12-178568Budget
428100.002022-05-168565Budget
26958298.002024-06-158514Actual
39402-2414.802025-05-1585712Actual
3793164.002022-08-168565Actual
1684188.002023-08-168516Actual
1238099.002023-04-168513Actual
34297175.332024-12-168568Actual
19600267.002023-11-168513Actual
3573644.382025-01-1485212Actual
12771100.002023-04-168565Budget
579234.002022-10-168573Actual
4776142.002022-09-168564Actual
9404100.002023-01-148565Budget
8365122.002022-12-178516Actual
11066235.932023-02-148518Actual
1901575.002023-10-168566Actual
11820100.002023-03-168536Budget
2023121.002022-06-168567Actual
14559190.002023-06-168563Actual
5841200.002022-10-168514Budget
3293040.002024-11-158556Actual
6511144.002022-10-168567Actual
1412123.002022-06-168564Actual
908169.002023-01-148563Actual
9580100.002023-01-148536Budget
1005870.002023-01-148568Budget
4342100.002022-08-168518Budget
21128156.002023-12-178517Actual
1998555.002023-11-168546Actual
5386109.002022-09-168567Actual
36658162.462025-02-1485111Actual
775870.002022-11-168528Budget
3169999.002024-10-158516Actual
2579453.002024-05-158573Actual
2832027.002024-07-168526Actual
2875869.912024-07-1685311Actual
144373.952023-05-1685212Actual
10520100.002023-02-148565Budget
30178145.112024-08-1585213Actual
841240.002022-12-178526Budget
18068214.002023-09-168517Actual
17721109.002023-09-168564Actual
850870.002022-12-178546Budget
1939423.102023-10-1685511Actual
38185213.542025-03-1685613Actual
195439.272023-10-1685612Actual
499792.002022-09-168516Actual
3718472.002025-03-168573Actual
3103894.382024-09-1585311Actual
3221243.512022-07-178518Actual
1139230.002023-03-168573Budget
164473.952023-07-1785212Actual
2102100.002022-06-168518Budget
25264143.512024-04-158528Actual
2405654.002024-03-158566Actual
256591861.702024-05-148575Actual
3172631.002024-10-158526Actual
12114110.002023-03-168567Actual
1186770.002023-03-168546Actual
15181132.902023-06-168568Actual
2440643.312024-03-1585411Actual
24113200.002024-03-158517Actual
3005920.972024-08-1585212Actual
626470.002022-10-168546Budget
2291111.002022-07-178513Actual
30093139.062024-08-1585612Actual
13726162.002023-05-168515Actual
38397188.002025-04-168564Actual
5325135.002022-09-168517Actual
20876145.002023-12-178565Actual
20101206.002023-11-168517Actual
10988142.002023-02-148567Actual
227174.002022-05-168514Actual
36063384.002025-02-148514Actual
11502135.002023-03-168564Actual
393831522.902025-05-158575Actual
3071371.002024-09-158566Actual
2508676.002024-04-158566Actual
3603555.002025-02-148573Actual
9266157.002023-01-148564Actual
17924.002022-05-168573Actual
184819.272023-09-1685112Actual
255835.012024-04-1585212Actual
37687363.212025-03-168518Actual
3632972.002025-02-148546Actual
606104.002022-05-168536Actual
3638883.002025-02-148566Actual
134731687.502023-05-158573Actual
26306432.912024-05-158518Actual
4449125.332022-08-168568Actual
2234465.652024-01-1485111Actual
168030.002022-06-168526Budget
1686822.002023-08-168526Actual
1390256.002023-05-168546Actual
3343419.912024-11-1585212Actual
17779108.002023-09-168515Actual
2293917.002024-02-148526Actual
9021101.002023-01-148513Actual
3080198.002022-07-178517Actual
3458434.802024-12-1685212Actual
2391790.002024-03-158516Actual
1304262.002023-04-168556Actual
10057131.392023-01-148568Actual
729040.002022-11-168526Budget
6450200.002022-10-168517Budget
20842142.002023-12-178515Actual
294140.002022-07-178556Budget
2142343.312023-12-1785411Actual
2394414.002024-03-158526Actual
2955445.002024-08-158556Actual
1586492.002023-07-178536Actual
3446427.362024-12-1685511Actual
3918744.382025-04-1685212Actual
10519117.002023-02-148565Actual
19811131.002023-11-168515Actual
255566.082024-04-1585112Actual
565290.002022-10-168513Actual
1928565.652023-10-1685111Actual
9809200.002023-01-148517Budget
27694100.762024-06-1585611Actual
1589052.002023-07-178546Actual
9870100.002023-01-148567Budget
1224070.002023-03-168528Budget
29051185.472024-07-1685213Actual
2613200.002022-07-178515Budget
10696100.002023-02-148536Budget
1963200.002022-06-168517Budget
300190.002022-07-178566Budget
10137100.002023-02-148513Budget
163290.002022-06-168516Budget
12381100.002023-04-168513Budget
631240.002022-10-168556Budget
953140.002023-01-148526Budget
37749237.452025-03-168568Actual
1396170.002023-05-168566Actual
15503326.002023-07-178513Actual
31606223.002024-10-158515Actual
1299589.002023-04-168546Actual
691630.002022-11-168573Budget
33468136.932024-11-1585612Actual
1384822.002023-05-168526Actual
2479583.002024-04-158564Actual
35708108.212025-01-1485112Actual
2305276.002024-02-148566Actual
2042223.102023-11-1685511Actual
15658112.002023-07-178564Actual
2642782.682024-05-1585111Actual
738770.002022-11-168546Budget
35005268.002025-01-148515Actual
12193100.002023-03-168518Budget
19634176.002023-11-168563Actual
27459254.122024-06-158528Actual
30805220.002024-09-158567Actual
34618158.212024-12-1685612Actual
2332250.762024-02-1485111Actual
2534118.002022-07-178564Actual
21283135.932023-12-178568Actual
18189108.662023-09-168528Actual
5980164.002022-10-168515Actual
24853114.002024-04-158515Actual
1392841.002023-05-168556Actual
17602190.002023-09-168563Actual
37595282.002025-03-168517Actual
37212377.002025-03-168514Actual
38069180.552025-03-1685612Actual
39407-1957.702025-05-1585713Actual
3998.002022-05-168513Actual
22167180.002024-01-148567Actual
3509881.002025-01-148516Actual
2255013.532024-01-1485612Actual
1523964.592023-06-1685111Actual
368138.002022-05-168515Actual
32050202.602024-10-158568Actual
36155250.002025-02-148515Actual
28293109.002024-07-168516Actual
30387314.002024-09-158514Actual
215428.212023-12-1785112Actual
12569200.002023-04-168514Budget
7024100.002022-11-168564Budget
1833530.552023-09-1685311Actual
18783105.002023-10-168515Actual
2477228.002022-07-178514Actual
35769180.552025-01-1485612Actual
393891569.902025-05-158577Actual
2923377.002024-08-158573Actual
225173.952024-01-1485112Actual
1467891.002023-06-168564Actual
174525.012023-08-1685112Actual
2724840.002024-06-158556Actual
10928158.002023-02-148517Actual
35508116.722025-01-1485111Actual
1477198.002023-06-168565Actual
3334891.192024-11-1585611Actual
65280.002022-05-168546Budget
551380.002022-09-168528Budget
326991.992022-07-178528Actual
11115114.722023-02-148528Actual
16570169.002023-08-168563Actual
1689684.002023-08-168536Actual
32823115.002024-11-158516Actual
33020322.002024-11-158517Actual
188471.002022-06-168566Actual
2096124.002023-12-178526Actual
12192196.542023-03-168518Actual
3512536.002025-01-148526Actual
23202228.362024-02-148518Actual
2276297.002024-02-148564Actual
3065457.002024-09-158546Actual
3079200.002022-07-178517Budget
5979200.002022-10-168515Budget

Generated 2025-06-15 06:54:19.428 UTC