[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787291.002023-08-238516Actual
738674.002022-10-238546Actual
7571211.002022-10-238517Actual
2728177.002024-05-228566Actual
1893184.002023-09-228536Actual
24205248.062024-02-208518Actual
15716116.002023-06-238515Actual
1074394.002023-01-218546Actual
31641212.002024-09-218565Actual
22132178.002023-12-218517Actual
10461144.002023-01-218515Actual
504540.002022-08-238526Budget
9948288.972022-12-218518Actual
275090.002022-06-238516Budget
25236295.032024-03-228518Actual
9207200.002022-12-218514Budget
743331.002022-10-238556Actual
406446.002022-07-238556Actual
6590100.002022-09-228518Budget
2997394.382024-07-2285611Actual
33585190.732024-10-2285613Actual
3736133.002022-07-238515Actual
1337070.002023-03-238528Budget
3458434.802024-11-2285212Actual
2549853.952024-03-2285611Actual
2671160.002022-06-238565Actual
2884679.482024-06-2285611Actual
458960.002022-08-238563Budget
663980.002022-09-228528Budget
3221243.512022-06-238518Actual
18725109.002023-09-228564Actual
1285090.002023-03-238516Budget
1684188.002023-07-238516Actual
174525.012023-07-2385112Actual
30891166.242024-08-228528Actual
18691176.002023-09-228514Actual
326991.992022-06-238528Actual
514152.002022-08-238546Actual
24147150.002024-02-208567Actual
3556370.972024-12-2185311Actual
2672160.902024-04-2185113Actual
8085205.002022-11-238514Actual
21843155.002023-12-218515Actual
19165349.572023-09-228518Actual
18571335.002023-09-228513Actual
30770287.002024-08-228517Actual
12193100.002023-02-208518Budget
34143309.002024-11-228517Actual
1285186.002023-03-238516Actual
38603123.002025-03-238536Actual
34618158.212024-11-2285612Actual
5386109.002022-08-238567Actual
3141110.002022-06-238567Actual
1172398.002023-02-208516Actual
10696100.002023-01-218536Budget
3331458.212024-10-2285411Actual
1027430.002023-01-218573Budget
1467891.002023-05-238564Actual
30422248.002024-08-228564Actual
3627529.002025-01-218526Actual
34912361.002024-12-218514Actual
452990.002022-08-238513Actual
164788.212023-06-2385612Actual
26873225.002024-05-228563Actual
2276297.002024-01-218564Actual
3260994.002024-10-228573Actual
2955445.002024-07-228556Actual
1084980.002023-01-218566Budget
37305240.002025-02-208515Actual
855658.002022-11-238556Actual
691726.002022-10-238573Actual
15147114.722023-05-238528Actual
2148442.252023-11-2385611Actual
9949100.002022-12-218518Budget
8145140.002022-11-238564Actual
9267100.002022-12-218564Budget
8364100.002022-11-238516Budget
24233135.932024-02-208528Actual
729151.002022-10-238526Actual
36248120.002025-01-218516Actual
17820.002022-04-228573Budget
1488488.002023-05-238536Actual
134852463.302023-04-218577Actual
1131471.002023-02-208563Actual
11820100.002023-02-208536Budget
1928565.652023-09-2285111Actual
183899.272023-08-2385511Actual
12710200.002023-03-238515Budget
2543827.362024-03-2285411Actual
28023203.002024-06-228563Actual
1686822.002023-07-238526Actual
27196120.002024-05-228536Actual
4856167.002022-08-238515Actual
1019660.002023-01-218563Budget
1942755.022023-09-2285611Actual
524789.002022-08-238566Actual
12771100.002023-03-238565Budget
3079200.002022-06-238517Budget
33797194.002024-11-228564Actual
215428.212023-11-2385112Actual
775993.512022-10-238528Actual
36976132.832025-01-2185113Actual
36918120.972025-01-2185612Actual
2611938.002024-04-218556Actual
2601250.002024-04-218516Actual
34676125.822024-11-2285113Actual
514070.002022-08-238546Budget
12630145.002023-03-238564Actual
8223100.002022-11-238515Budget
9206202.002022-12-218514Actual
1993129.002023-10-238526Actual
23264123.812024-01-218568Actual
256622133.302024-04-208576Actual
13726162.002023-04-228515Actual
2291271.002024-01-218516Actual
17602190.002023-08-238563Actual
2991290.122024-07-2285311Actual
23646145.002024-02-208563Actual
2269969.002024-01-218573Actual
2245967.782023-12-2185611Actual
2500197.002024-03-228536Actual
10322200.002023-01-218514Budget
19193152.602023-09-228528Actual
2196225.002023-12-218526Actual
3334891.192024-10-2285611Actual
29051185.472024-06-2285213Actual
9346131.002022-12-218515Actual
10927200.002023-01-218517Budget
1801167.002023-08-238566Actual
3718472.002025-02-208573Actual
1169113.002022-05-238513Actual
255835.012024-03-2285212Actual
226200.002022-04-228514Budget
37715243.512025-02-208528Actual
32460113.532024-09-2185613Actual
1580981.002023-06-238516Actual
39339171.432025-03-2385613Actual
38277168.002025-03-238563Actual
279830.002022-06-238526Budget
393771255.502025-04-218573Actual
3180648.002024-09-218556Actual
12569200.002023-03-238514Budget
12381100.002023-03-238513Budget
31157102.892024-08-2285112Actual
34735113.532024-11-2285613Actual
32878104.002024-10-228536Actual
393831522.902025-04-218575Actual
245257.142024-02-2085112Actual
2399862.002024-02-208546Actual
20255178.362023-10-238568Actual
7632153.002022-10-238567Actual
28525198.002024-06-228567Actual
427112.002022-04-228565Actual
9403148.002022-12-218565Actual
3327123.812022-06-238568Actual
2878577.362024-06-2285411Actual
1392841.002023-04-228556Actual
13243141.002023-03-238567Actual
27338265.002024-05-228517Actual
130517.002022-05-238573Actual
29765170.782024-07-228528Actual
22607281.002024-01-218513Actual
2535100.002022-06-238564Budget
25700234.002024-04-218513Actual
30925249.572024-08-228568Actual
7025130.002022-10-238564Actual
235059.002022-06-238563Actual
1027529.002023-01-218573Actual
32730234.002024-10-228515Actual
17779108.002023-08-238515Actual
899114.002022-04-228567Actual
10988142.002023-01-218567Actual
1005870.002022-12-218568Budget
2299348.002024-01-218546Actual
3918744.382025-03-2385212Actual
3833451.002025-03-238573Actual
2391790.002024-02-208516Actual
11067100.002023-01-218518Budget
2476200.002022-06-238514Budget
17193146.542023-07-238568Actual
1931311.402023-09-2285211Actual
3512536.002024-12-218526Actual
1304150.002023-03-238556Budget
2650937.992024-04-2185411Actual
32672238.002024-10-228564Actual
1353174.002022-05-238514Actual
3343419.912024-10-2285212Actual
16099273.812023-06-238518Actual
17721109.002023-08-238564Actual
4204126.002022-07-238517Actual
33020322.002024-10-228517Actual
3565092.252024-12-2185611Actual
2923377.002024-07-228573Actual
10987100.002023-01-218567Budget
8224147.002022-11-238515Actual
15658112.002023-06-238564Actual
1975392.002023-10-238564Actual
27931194.242024-05-2285613Actual
3862962.002025-03-238546Actual
35416173.812024-12-218528Actual
2944790.002024-07-228516Actual
19811131.002023-10-238515Actual
1544613.532023-05-2385612Actual
27083157.002024-05-228565Actual
15623146.002023-06-238514Actual
8882108.662022-11-238528Actual
34236373.822024-11-228518Actual
28235204.002024-06-228565Actual
1836230.552023-08-2385411Actual
2199097.002023-12-218536Actual
2609345.002024-04-218546Actual
39040101.822025-03-2385411Actual
55736.002022-04-228526Actual
18189108.662023-08-238528Actual
9809200.002022-12-218517Budget
31304124.062024-08-2285213Actual
803630.002022-11-238573Budget
1887659.002023-09-228516Actual
2394414.002024-02-208526Actual
27459254.122024-05-228528Actual
1299589.002023-03-238546Actual
19227125.332023-09-228568Actual
32108134.802024-09-2185111Actual
1186680.002023-02-208546Budget
1224178.362023-02-208528Actual
19846108.002023-10-238565Actual
163290.002022-05-238516Budget
1830811.402023-08-2385211Actual
1289834.002023-03-238526Actual
4264100.002022-07-238567Budget
2072140.002023-11-238573Actual
26367178.362024-04-218568Actual
39221168.852025-03-2385612Actual
15119307.152023-05-238518Actual
8756135.002022-11-238567Actual
3328760.332024-10-2285311Actual
25143245.002024-03-228517Actual
38958128.422025-03-2385111Actual
16006205.002023-06-238517Actual
4391141.992022-07-238528Actual
3172631.002024-09-218526Actual
17687140.002023-08-238514Actual
144373.952023-04-2285212Actual
3220100.002022-06-238518Budget
31930249.002024-09-218567Actual
38397188.002025-03-238564Actual
9997157.142022-12-218528Actual
38242300.002025-03-238513Actual
11503100.002023-02-208564Budget
33468136.932024-10-2285612Actual
184819.272023-08-2385112Actual
31896297.002024-09-218517Actual
1669099.002023-07-238564Actual
3488475.002024-12-218573Actual
962670.002022-12-218546Budget
21666185.002023-12-218563Actual
28583443.512024-06-228518Actual
3219085.872024-09-2185411Actual
22167180.002023-12-218567Actual
144107.142023-04-2285112Actual
26992192.002024-05-228564Actual
32765226.002024-10-228565Actual
7339100.002022-10-238536Budget
16783147.002023-07-238565Actual
29389185.002024-07-228565Actual
1491051.002023-05-238546Actual
1084892.002023-01-218566Actual
1733344.382023-07-2385411Actual
1423753.952023-04-2285111Actual
466630.002022-08-238573Budget
38838376.852025-03-238518Actual
15503326.002023-06-238513Actual
36658162.462025-01-2185111Actual
973171.002022-12-218566Actual
33140167.752024-10-228528Actual
225173.952023-12-2185112Actual
1289940.002023-03-238526Budget
25952161.002024-04-218565Actual
1851413.532023-08-2385612Actual
245849.272024-02-2085612Actual
743440.002022-10-238556Budget
1692257.002023-07-238546Actual
1898333.002023-09-228556Actual
17567317.002023-08-238513Actual
55630.002022-04-228526Budget
13244100.002023-03-238567Budget
6511144.002022-09-228567Actual
30178145.112024-07-2285213Actual
393891569.902025-04-218577Actual
9482100.002022-12-218516Budget
452890.002022-08-238513Budget
31513339.002024-09-218514Actual
30302193.002024-08-228563Actual
28348130.002024-06-228536Actual
13510273.002023-04-228513Actual
195125.012023-09-2285212Actual
30210124.062024-07-2285613Actual
2546520.972024-03-2285511Actual
789991.002022-11-238513Actual
188590.002022-05-238566Budget
5980164.002022-09-228515Actual
3656126.002022-07-238564Actual
2211126.842022-05-238568Actual
579330.002022-09-228573Budget
8755100.002022-11-238567Budget
346960.002022-07-238563Budget
7631100.002022-10-238567Budget
953041.002022-12-218526Actual
12051200.002023-02-208517Budget
39407-1957.702025-04-2185713Actual
7898100.002022-11-238513Budget
37035125.822025-01-2185613Actual
11581163.002023-02-208515Actual
22820138.002024-01-218515Actual
37340198.002025-02-208565Actual
215060.002022-05-238528Budget
2301953.002024-01-218556Actual
24853114.002024-03-228515Actual
17131251.092023-07-238518Actual
21877100.002023-12-218565Actual
26838276.002024-05-228513Actual
25665956.602024-04-208577Actual
27813168.852024-05-2285612Actual
29141317.002024-07-228513Actual
8694144.002022-11-238517Actual
9021101.002022-12-218513Actual
20136128.002023-10-238567Actual
1969175.002023-10-238573Actual
188471.002022-05-238566Actual
3071371.002024-08-228566Actual
1139230.002023-02-208573Budget
23144206.002024-01-218567Actual
3340681.612024-10-2285112Actual
2204234.002023-12-218556Actual
21632249.002023-12-218513Actual
5840223.002022-09-228514Actual
3225082.682024-09-2185611Actual
26748181.962024-04-2185213Actual
195439.272023-09-2285612Actual
21163142.002023-11-238567Actual
8835185.932022-11-238518Actual
37003146.872025-01-2185213Actual
22253119.272023-12-218528Actual
1964152.002022-05-238517Actual
637164.002022-09-228566Actual
294140.002022-06-238556Budget
2443310.332024-02-2085511Actual
2645534.802024-04-2185211Actual
30573100.002024-08-228516Actual
8834100.002022-11-238518Budget
1532141.192023-05-2385411Actual
205147.142023-10-2385112Actual
30515193.002024-08-228565Actual
9266157.002022-12-218564Actual
5512128.362022-08-238528Actual
6218100.002022-09-228536Budget
37749237.452025-02-208568Actual
28200211.002024-06-228515Actual
326860.002022-06-238528Budget
1589052.002023-06-238546Actual
1244361.002023-03-238563Actual
35854134.592024-12-2185213Actual
20222141.992023-10-238528Actual
36600175.332025-01-218568Actual
19719154.002023-10-238514Actual
9869111.002022-12-218567Actual
34947232.002024-12-218564Actual
466734.002022-08-238573Actual
781970.002022-10-238568Budget
28645172.302024-06-228568Actual
3035975.002024-08-228573Actual
2034119.912023-10-2385211Actual
1583615.002023-06-238526Actual
31393322.002024-09-218513Actual
2479583.002024-03-228564Actual
2102100.002022-05-238518Budget
182340.002022-05-238556Budget
5979200.002022-09-228515Budget
28293109.002024-06-228516Actual
565390.002022-09-228513Budget
8693200.002022-11-238517Budget
1591646.002023-06-238556Actual
839200.002022-04-228517Budget
571466.002022-09-228563Actual
28611181.392024-06-228528Actual
69940.002022-04-228556Budget
31606223.002024-09-218515Actual
35708108.212024-12-2185112Actual
256531012.202024-04-208573Actual
27988319.002024-06-228513Actual
2505327.002024-03-228556Actual
3745397.002025-02-208536Actual
2151120.782022-05-238528Actual
2538410.332024-03-2285211Actual
14055190.002023-04-228567Actual
168139.002022-05-238526Actual
134823310.502023-04-218576Actual
3285027.002024-10-228526Actual
25178177.002024-03-228567Actual
11440200.002023-02-208514Budget
1632811.402023-06-2385511Actual
445080.002022-07-238568Budget
2873141.192024-06-2285211Actual
33762301.002024-11-228514Actual
37092349.002025-02-208513Actual
8461100.002022-11-238536Budget
4342100.002022-07-238518Budget
174795.012023-07-2385212Actual
2134149.702023-11-2385111Actual
36155250.002025-01-218515Actual
37212377.002025-02-208514Actual
12772101.002023-03-238565Actual
2103207.152022-05-238518Actual
2172334.002023-12-218573Actual
300190.002022-06-238566Budget
265368.212024-04-2185511Actual
2615253.002024-04-218566Actual
2662911.402024-04-2185112Actual
749268.002022-10-238566Actual
4203200.002022-07-238517Budget
1553105.002022-05-238565Actual
22854105.002024-01-218565Actual
3000104.002022-06-238566Actual
3753895.002025-02-208566Actual
13666123.002023-04-228564Actual
17038189.002023-07-238517Actual
637090.002022-09-228566Budget
1890330.002023-09-228526Actual
37127233.002025-02-208563Actual
2405654.002024-02-208566Actual
3101132.672024-08-2285211Actual
1621965.652023-06-2385111Actual
27431343.512024-05-228518Actual
1310381.002023-03-238566Actual
75990.002022-04-228566Budget
1727920.972023-07-2385211Actual
1059896.002023-01-218516Actual
25917188.002024-04-218515Actual
6217112.002022-09-228536Actual
6591213.212022-09-228518Actual
1730628.422023-07-2385311Actual
1186770.002023-02-208546Actual
2142343.312023-11-2385411Actual
2988532.672024-07-2285211Actual
392151.002022-07-238526Actual
8286112.002022-11-238565Actual
242820.002022-06-238573Budget
1431928.422023-04-2285411Actual
2508676.002024-03-228566Actual
11254127.002023-02-208513Actual
775870.002022-10-238528Budget
3068047.002024-08-228556Actual
34002116.002024-11-228536Actual
2234465.652023-12-2185111Actual
35153105.002024-12-218536Actual
6778100.002022-10-238513Budget
3906713.532025-03-2385511Actual
626470.002022-09-228546Budget
27606102.892024-05-2285311Actual
21128156.002023-11-238517Actual
3407106.002022-07-238513Actual
2672100.002022-06-238565Budget
7243109.002022-10-238516Actual
2397293.002024-02-208536Actual
2139645.442023-11-2385311Actual
1111470.002023-01-218528Budget
1177140.002023-02-208526Budget
894170.002022-11-238568Budget
27694100.762024-05-2285611Actual
1197374.002023-02-208566Actual
626591.002022-09-228546Actual
20842142.002023-11-238515Actual
3857548.002025-03-238526Actual
2440643.312024-02-2085411Actual
2881217.782024-06-2285511Actual
1191350.002023-02-208556Budget
38490234.002025-03-238565Actual
850870.002022-11-238546Budget
1939423.102023-09-2285511Actual
34703138.102024-11-2285213Actual

Generated 2025-05-22 17:23:56.941 UTC