[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7571211.002022-10-248517Actual
2172334.002023-12-228573Actual
4264100.002022-07-248567Budget
2535669.912024-03-2385111Actual
30863476.852024-08-238518Actual
579234.002022-09-238573Actual
2538410.332024-03-2385211Actual
14736155.002023-05-248515Actual
17924.002022-04-238573Actual
1632811.402023-06-2485511Actual
23824143.002024-02-218515Actual
11582200.002023-02-218515Budget
30573100.002024-08-238516Actual
392151.002022-07-248526Actual
3230898.632024-09-2285112Actual
1289940.002023-03-248526Budget
9266157.002022-12-228564Actual
12631100.002023-03-248564Budget
2031369.912023-10-2485111Actual
10987100.002023-01-228567Budget
3488475.002024-12-228573Actual
31754114.002024-09-228536Actual
4203200.002022-07-248517Budget
38242300.002025-03-248513Actual
1224178.362023-02-218528Actual
17159101.082023-07-248528Actual
27752109.272024-05-2385112Actual
5979200.002022-09-238515Budget
803630.002022-11-248573Budget
31393322.002024-09-228513Actual
1285090.002023-03-248516Budget
19600267.002023-10-248513Actual
2193561.002023-12-228516Actual
13244100.002023-03-248567Budget
1172290.002023-02-218516Budget
12947100.002023-03-248536Budget
2151120.782022-05-248528Actual
65367.002022-04-238546Actual
1111470.002023-01-228528Budget
15026236.002023-05-248517Actual
1493643.002023-05-248556Actual
7025130.002022-10-248564Actual
9267100.002022-12-228564Budget
2642782.682024-04-2285111Actual
34703138.102024-11-2385213Actual
10383100.002023-01-228564Budget
1729100.002022-05-248536Budget
2157511.402023-11-2485612Actual
1131471.002023-02-218563Actual
401670.002022-07-248546Budget
452890.002022-08-248513Budget
2724840.002024-05-238556Actual
7103122.002022-10-248515Actual
1765933.002023-08-248573Actual
1423753.952023-04-2385111Actual
7242100.002022-10-248516Budget
30178145.112024-07-2385213Actual
38277168.002025-03-248563Actual
5093100.002022-08-248536Budget
29296178.002024-07-238564Actual
3742531.002025-02-218526Actual
5512128.362022-08-248528Actual
9948288.972022-12-228518Actual
3627529.002025-01-228526Actual
10928158.002023-01-228517Actual
6041100.002022-09-238565Budget
17721109.002023-08-248564Actual
3334891.192024-10-2385611Actual
182340.002022-05-248556Budget
2997394.382024-07-2385611Actual
18103126.002023-08-248567Actual
2391790.002024-02-218516Actual
20784116.002023-11-248564Actual
1238099.002023-03-248513Actual
32108134.802024-09-2285111Actual
27931194.242024-05-2385613Actual
3407106.002022-07-248513Actual
37305240.002025-02-218515Actual
1733344.382023-07-2485411Actual
21249157.142023-11-248528Actual
1029107.142022-04-238528Actual
3918744.382025-03-2485212Actual
3969100.002022-07-248536Budget
21163142.002023-11-248567Actual
749380.002022-10-248566Budget
21128156.002023-11-248517Actual
13545200.002023-04-238563Actual
1412123.002022-05-248564Actual
2370334.002024-02-218573Actual
16783147.002023-07-248565Actual
1285186.002023-03-248516Actual
908169.002022-12-228563Actual
789991.002022-11-248513Actual
3106577.362024-08-2385411Actual
3638883.002025-01-228566Actual
439080.002022-07-248528Budget
1191436.002023-02-218556Actual
27606102.892024-05-2385311Actual
9020100.002022-12-228513Budget
466734.002022-08-248573Actual
3118535.872024-08-2385212Actual
27988319.002024-06-238513Actual
3221243.512022-06-248518Actual
17131251.092023-07-248518Actual
1413100.002022-05-248564Budget
23109180.002024-01-228517Actual
9810178.002022-12-228517Actual
9949100.002022-12-228518Budget
24853114.002024-03-238515Actual
565290.002022-09-238513Actual
36445331.002025-01-228517Actual
13476-537.002023-04-228574Actual
35508116.722024-12-2285111Actual
164208.212023-06-2485112Actual
8223100.002022-11-248515Budget
3290477.002024-10-238546Actual
3127769.672024-08-2385113Actual
8224147.002022-11-248515Actual
499690.002022-08-248516Budget
915930.002022-12-228573Budget
39040101.822025-03-2485411Actual
8084200.002022-11-248514Budget
28583443.512024-06-238518Actual
12114110.002023-02-218567Actual
1186770.002023-02-218546Actual
3260994.002024-10-238573Actual
981219.272022-04-238518Actual
1694836.002023-07-248556Actual
2291111.002022-06-248513Actual
3747981.002025-02-218546Actual
3668653.952025-01-2285211Actual
1299589.002023-03-248546Actual
729040.002022-10-248526Budget
669980.002022-09-238568Budget
839200.002022-04-238517Budget
28703148.632024-06-2385111Actual
3005920.972024-07-2385212Actual
1964152.002022-05-248517Actual
29354234.002024-07-238515Actual
34792300.002024-12-228513Actual
1842339.062023-08-2485611Actual
25917188.002024-04-228515Actual
10462200.002023-01-228515Budget
289480.002022-06-248546Budget
3327123.812022-06-248568Actual
15538158.002023-06-248563Actual
22132178.002023-12-228517Actual
28904100.762024-06-2385112Actual
1337070.002023-03-248528Budget
3000104.002022-06-248566Actual
275188.002022-06-248516Actual
32427180.202024-09-2285213Actual
3656126.002022-07-248564Actual
15716116.002023-06-248515Actual
3221728.422024-09-2285511Actual
3216375.232024-09-2285311Actual
9346131.002022-12-228515Actual
2337736.932024-01-2285311Actual
7711100.002022-10-248518Budget
1304262.002023-03-248556Actual
663980.002022-09-238528Budget
38490234.002025-03-248565Actual
962670.002022-12-228546Budget
15751130.002023-06-248565Actual
13181139.002023-03-248517Actual
24113200.002024-02-218517Actual
973171.002022-12-228566Actual
2355410.332024-01-2285612Actual
33677164.002024-11-238563Actual
205147.142023-10-2485112Actual
22286126.842023-12-228568Actual
3328760.332024-10-2385311Actual
18725109.002023-09-238564Actual
565390.002022-09-238513Budget
1995988.002023-10-248536Actual
12568184.002023-03-248514Actual
626470.002022-09-238546Budget
5980164.002022-09-238515Actual
242928.002022-06-248573Actual
1197280.002023-02-218566Budget
33232148.632024-10-2385111Actual
37035125.822025-01-2285613Actual
21843155.002023-12-228515Actual
1429241.192023-04-2385311Actual
265368.212024-04-2285511Actual
1797929.002023-08-248556Actual
289581.002022-06-248546Actual
6700119.272022-09-238568Actual
1177055.002023-02-218526Actual
5841200.002022-09-238514Budget
24761176.002024-03-238514Actual
154137.142023-05-2485112Actual
3035975.002024-08-238573Actual
7024100.002022-10-248564Budget
340690.002022-07-248513Budget
13666123.002023-04-238564Actual
3803518.842025-02-2185212Actual
10519117.002023-01-228565Actual
637164.002022-09-238566Actual
4776142.002022-08-248564Actual
840142.002022-04-238517Actual
13371117.752023-03-248528Actual
5901107.002022-09-238564Actual
1830811.402023-08-2485211Actual
571466.002022-09-238563Actual
37092349.002025-02-218513Actual
1131560.002023-02-218563Budget
1727920.972023-07-2485211Actual
2902497.742024-06-2385113Actual
24233135.932024-02-218528Actual
2606780.002024-04-228536Actual
20222141.992023-10-248528Actual
37340198.002025-02-218565Actual
39397-3569.902025-04-2285711Actual
4342100.002022-07-248518Budget
10695112.002023-01-228536Actual
38780204.002025-03-248567Actual
8835185.932022-11-248518Actual
294140.002022-06-248556Budget
2104146.002023-11-248556Actual
557380.002022-08-248568Budget
1669099.002023-07-248564Actual
3172631.002024-09-228526Actual
3101132.672024-08-2385211Actual
22253119.272023-12-228528Actual
11115114.722023-01-228528Actual
13323231.392023-03-248518Actual
2276297.002024-01-228564Actual
2757949.702024-05-2385211Actual
2944790.002024-07-238516Actual
9980.002022-04-238563Budget
4714200.002022-08-248514Budget
24676178.002024-03-238563Actual
7339100.002022-10-248536Budget
4391141.992022-07-248528Actual
445080.002022-07-248568Budget
850870.002022-11-248546Budget
33553118.802024-10-2385213Actual
31428172.002024-09-228563Actual
3868894.002025-03-248566Actual
18189108.662023-08-248528Actual
1828055.022023-08-2485111Actual
368138.002022-04-238515Actual
33585190.732024-10-2385613Actual
34912361.002024-12-228514Actual
26873225.002024-05-238563Actual
30210124.062024-07-2385613Actual
215060.002022-05-248528Budget
11820100.002023-02-218536Budget
1005870.002022-12-228568Budget
3556370.972024-12-2285311Actual
1496964.002023-05-248566Actual
29502122.002024-07-238536Actual
2613200.002022-06-248515Budget
2440643.312024-02-2185411Actual
7710181.392022-10-248518Actual
900100.002022-04-238567Budget
50890.002022-04-238516Budget
33526108.272024-10-2385113Actual
3735200.002022-07-248515Budget
504440.002022-08-248526Actual
3833451.002025-03-248573Actual
551380.002022-08-248528Budget
8085205.002022-11-248514Actual
9809200.002022-12-228517Budget
39101117.782025-03-2485611Actual
4263133.002022-07-248567Actual
2923377.002024-07-238573Actual
1621965.652023-06-2485111Actual
245849.272024-02-2185612Actual
184819.272023-08-2485112Actual
2534118.002022-06-248564Actual
1396170.002023-04-238566Actual
6217112.002022-09-238536Actual
2042223.102023-10-2485511Actual
2893219.912024-06-2385212Actual
841240.002022-11-248526Budget
33140167.752024-10-238528Actual
1580981.002023-06-248516Actual
30267334.002024-08-238513Actual
1059990.002023-01-228516Budget
20255178.362023-10-248568Actual
5325135.002022-08-248517Actual
1787291.002023-08-248516Actual
2201660.002023-12-228546Actual
27551143.312024-05-2385111Actual
15503326.002023-06-248513Actual
1532141.192023-05-2485411Actual
3068047.002024-08-238556Actual
1244260.002023-03-248563Budget
20664177.002023-11-248563Actual
967434.002022-12-228556Actual
1343180.002023-03-248568Budget
1491200.002022-05-248515Budget
2399862.002024-02-218546Actual
5574114.722022-08-248568Actual
855540.002022-11-248556Budget
255566.082024-03-2385112Actual
3676734.802025-01-2285511Actual
11643100.002023-02-218565Budget
1893184.002023-09-238536Actual
26992192.002024-05-238564Actual
466630.002022-08-248573Budget
2023121.002022-05-248567Actual
2234465.652023-12-2285111Actual
795872.002022-11-248563Actual
1730120.002022-05-248536Actual
177779.002022-05-248546Actual
7163100.002022-10-248565Budget
953140.002022-12-228526Budget
3373460.002024-11-238573Actual
16161187.452023-06-248568Actual
3397432.002024-11-238526Actual
683882.002022-10-248563Actual
10461144.002023-01-228515Actual
1535561.402023-05-2485611Actual
2991290.122024-07-2385311Actual
8755100.002022-11-248567Budget
3927997.742025-03-2485113Actual
20629298.002023-11-248513Actual
13182200.002023-03-248517Budget
3446427.362024-11-2385511Actual
36190166.002025-01-228565Actual
1833530.552023-08-2485311Actual
2508676.002024-03-238566Actual
3455687.992024-11-2385112Actual
245522.892024-02-2185212Actual
2546520.972024-03-2385511Actual
32878104.002024-10-238536Actual
18606162.002023-09-238563Actual
1627429.482023-06-2485311Actual
2346453.952024-01-2285611Actual
12193100.002023-02-218518Budget
509494.002022-08-248536Actual
6779124.002022-10-248513Actual
31099101.822024-08-2385611Actual
612090.002022-09-238516Budget
2614160.002022-06-248515Actual
33797194.002024-11-238564Actual
14055190.002023-04-238567Actual
39221168.852025-03-2485612Actual
21221316.242023-11-248518Actual
1376194.002023-04-238565Actual
23611264.002024-02-218513Actual
2875869.912024-06-2385311Actual
4343175.332022-07-248518Actual
12569200.002023-03-248514Budget
637090.002022-09-238566Budget
2843389.002024-06-238566Actual
1360472.002023-04-238573Actual
2505327.002024-03-238556Actual
393771255.502025-04-228573Actual
31336127.572024-08-2385613Actual
34002116.002024-11-238536Actual
38397188.002025-03-248564Actual
22167180.002023-12-228567Actual
2299348.002024-01-228546Actual
2148442.252023-11-2485611Actual
579330.002022-09-238573Budget
458859.002022-08-248563Actual
300190.002022-06-248566Budget
1384822.002023-04-238526Actual
25236295.032024-03-238518Actual
25822216.002024-04-228514Actual
571560.002022-09-238563Budget
164473.952023-06-2485212Actual
19072212.002023-09-238517Actual
2093465.002023-11-248516Actual
2343111.402024-01-2285511Actual
35295285.002024-12-228517Actual
2394414.002024-02-218526Actual
3679979.482025-01-2285611Actual
2476200.002022-06-248514Budget
3573644.382024-12-2285212Actual
39159102.892025-03-2485112Actual
33112340.482024-10-238518Actual
27694100.762024-05-2385611Actual
8882108.662022-11-248528Actual
25143245.002024-03-238517Actual
631140.002022-09-238556Actual
2435220.972024-02-2185211Actual
3441082.682024-11-2385311Actual
2001135.002023-10-248556Actual
38900190.482025-03-248568Actual
30925249.572024-08-238568Actual
3060048.002024-08-238526Actual
2142343.312023-11-2485411Actual
452990.002022-08-248513Actual
1963200.002022-05-248517Budget
32765226.002024-10-238565Actual
3219085.872024-09-2285411Actual
967340.002022-12-228556Budget
21666185.002023-12-228563Actual
2045639.062023-10-2485611Actual
31219150.762024-08-2385612Actual
3906713.532025-03-2485511Actual
28200211.002024-06-238515Actual
17038189.002023-07-248517Actual
32552167.002024-10-238563Actual
28525198.002024-06-238567Actual
387290.002022-07-248516Budget
29141317.002024-07-238513Actual
39339171.432025-03-2485613Actual
2611938.002024-04-228556Actual
2072140.002023-11-248573Actual
2878577.362024-06-2385411Actual
899114.002022-04-238567Actual
2494660.002024-03-238516Actual
2437928.422024-02-2185311Actual
10520100.002023-01-228565Budget
20876145.002023-11-248565Actual
24205248.062024-02-218518Actual
29644306.002024-07-238517Actual
3343419.912024-10-2385212Actual
3812790.732025-02-2185113Actual
31304124.062024-08-2385213Actual
18068214.002023-08-248517Actual
34618158.212024-11-2385612Actual
122682.002022-05-248563Actual
13322100.002023-03-248518Budget
25678-3784.402024-04-2185712Actual
326860.002022-06-248528Budget
1851413.532023-08-2485612Actual
14525236.002023-05-248513Actual
7632153.002022-10-248567Actual
39392690.102025-04-228578Actual
1186680.002023-02-218546Budget
524789.002022-08-248566Actual
1934017.782023-09-2385311Actual
35153105.002024-12-228536Actual
122780.002022-05-248563Budget
3745397.002025-02-218536Actual
4777100.002022-08-248564Budget
31157102.892024-08-2385112Actual
332870.002022-06-248568Budget
2601250.002024-04-228516Actual
36976132.832025-01-2285113Actual
34827179.002024-12-228563Actual
1172398.002023-02-218516Actual
30480211.002024-08-238515Actual
34355173.102024-11-2385111Actual
27196120.002024-05-238536Actual
29799208.662024-07-238568Actual
12113100.002023-02-218567Budget
2873141.192024-06-2385211Actual
11067100.002023-01-228518Budget
215428.212023-11-2485112Actual
1725157.142023-07-2485111Actual
888370.002022-11-248528Budget
25665956.602024-04-218577Actual
31930249.002024-09-228567Actual
17814134.002023-08-248565Actual
17602190.002023-08-248563Actual
3800769.912025-02-2185112Actual
27898188.972024-05-2385213Actual
2603917.002024-04-228526Actual
524690.002022-08-248566Budget
19107207.002023-09-238567Actual
32963103.002024-10-238566Actual
392040.002022-07-248526Budget
1523964.592023-05-2485111Actual
1064640.002023-01-228526Budget
17820.002022-04-238573Budget
27050224.002024-05-238515Actual
1169113.002022-05-248513Actual
1244361.002023-03-248563Actual
354630.002022-07-248573Budget
36538442.002025-01-228518Actual
32342134.802024-09-2285612Actual
35708108.212024-12-2285112Actual
2502753.002024-03-238546Actual
2881217.782024-06-2385511Actual
108870.002022-04-238568Budget
2848120.002022-06-248536Actual
1477198.002023-05-248565Actual
15658112.002023-06-248564Actual
2034119.912023-10-2485211Actual
235059.002022-06-248563Actual
34735113.532024-11-2385613Actual
1310381.002023-03-248566Actual

Generated 2025-05-23 19:35:15.986 UTC