[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30573100.002024-09-168516Actual
1553105.002022-06-178565Actual
55736.002022-05-178526Actual
163290.002022-06-178516Budget
8286112.002022-12-188565Actual
2479583.002024-04-168564Actual
3178064.002024-10-168546Actual
2346453.952024-02-1585611Actual
22642161.002024-02-158563Actual
29354234.002024-08-168515Actual
23230122.302024-02-158528Actual
691726.002022-11-178573Actual
10323174.002023-02-158514Actual
36155250.002025-02-158515Actual
10322200.002023-02-158514Budget
861580.002022-12-188566Budget
294247.002022-07-188556Actual
12630145.002023-04-178564Actual
2157511.402023-12-1885612Actual
38780204.002025-04-178567Actual
3788996.512025-03-1785411Actual
6590100.002022-10-178518Budget
16535287.002023-08-178513Actual
2902497.742024-07-1785113Actual
2500197.002024-04-168536Actual
3786294.382025-03-1785311Actual
1191436.002023-03-178556Actual
3685777.362025-02-1585112Actual
1662779.002023-08-178573Actual
3183981.002024-10-168566Actual
1934017.782023-10-1785311Actual
392151.002022-08-178526Actual
26306432.912024-05-168518Actual
35040157.002025-01-158565Actual
3674066.722025-02-1585411Actual
2614160.002022-07-188515Actual
31988382.912024-10-168518Actual
12568184.002023-04-178514Actual
775870.002022-11-178528Budget
32016205.632024-10-168528Actual
1337070.002023-04-178528Budget
3015155.642024-08-1685113Actual
1893184.002023-10-178536Actual
346960.002022-08-178563Budget
164473.952023-07-1885212Actual
1244361.002023-04-178563Actual
13476-537.002023-05-168574Actual
11255100.002023-03-178513Budget
29765170.782024-08-168528Actual
23731179.002024-03-168514Actual
162479.272023-07-1885211Actual
12631100.002023-04-178564Budget
24853114.002024-04-168515Actual
18161231.392023-09-178518Actual
855540.002022-12-188556Budget
1413100.002022-06-178564Budget
32765226.002024-11-168565Actual
8365122.002022-12-188516Actual
16783147.002023-08-178565Actual
2648240.122024-05-1685311Actual
12302104.112023-03-178568Actual
34947232.002025-01-158564Actual
23611264.002024-03-168513Actual
10987100.002023-02-158567Budget
10461144.002023-02-158515Actual
38603123.002025-04-178536Actual
34827179.002025-01-158563Actual
27931194.242024-06-1685613Actual
953041.002023-01-158526Actual
2944790.002024-08-168516Actual
565290.002022-10-178513Actual
1975392.002023-11-178564Actual
8693200.002022-12-188517Budget
631140.002022-10-178556Actual
2104146.002023-12-188556Actual
3103894.382024-09-1685311Actual
1491051.002023-06-178546Actual
3080198.002022-07-188517Actual
2446767.782024-03-1685611Actual
2102100.002022-06-178518Budget
20876145.002023-12-188565Actual
33855202.002024-12-178515Actual
36918120.972025-02-1585612Actual
2023121.002022-06-178567Actual
39306183.712025-04-1785213Actual
7242100.002022-11-178516Budget
518751.002022-09-178556Actual
39397-3569.902025-05-1685711Actual
626470.002022-10-178546Budget
11644151.002023-03-178565Actual
3512536.002025-01-158526Actual
1694836.002023-08-178556Actual
36445331.002025-02-158517Actual
26838276.002024-06-168513Actual
26748181.962024-05-1685213Actual
2606780.002024-05-168536Actual
1299589.002023-04-178546Actual
37595282.002025-03-178517Actual
1689684.002023-08-178536Actual
3783526.292025-03-1785211Actual
2207571.002024-01-158566Actual
4918132.002022-09-178565Actual
21249157.142023-12-188528Actual
743331.002022-11-178556Actual
2505327.002024-04-168556Actual
612185.002022-10-178516Actual
6217112.002022-10-178536Actual
35708108.212025-01-1585112Actual
3857548.002025-04-178526Actual
205413.952023-11-1785212Actual
1285090.002023-04-178516Budget
9580100.002023-01-158536Budget
3334891.192024-11-1685611Actual
3739893.002025-03-178516Actual
3340681.612024-11-1685112Actual
1139317.002023-03-178573Actual
16161187.452023-07-188568Actual
3101132.672024-09-1685211Actual
2778022.042024-06-1685212Actual
37092349.002025-03-178513Actual
3169999.002024-10-168516Actual
10382108.002023-02-158564Actual
1535561.402023-06-1785611Actual
24266187.452024-03-168568Actual
13726162.002023-05-178515Actual
1636234.802023-07-1885611Actual
20222141.992023-11-178528Actual
1186680.002023-03-178546Budget
38455202.002025-04-178515Actual
1131560.002023-03-178563Budget
466630.002022-09-178573Budget
16006205.002023-07-188517Actual
30178145.112024-08-1685213Actual
245522.892024-03-1685212Actual
3688519.912025-02-1585212Actual
1751013.532023-08-1785612Actual
15181132.902023-06-178568Actual
21877100.002024-01-158565Actual
294140.002022-07-188556Budget
967340.002023-01-158556Budget
9948288.972023-01-158518Actual
1423753.952023-05-1785111Actual
39386-105.002025-05-168576Actual
37247253.002025-03-178564Actual
2724840.002024-06-168556Actual
21221316.242023-12-188518Actual
9869111.002023-01-158567Actual
1384822.002023-05-178526Actual
177680.002022-06-178546Budget
32823115.002024-11-168516Actual
3862962.002025-04-178546Actual
21283135.932023-12-188568Actual
37305240.002025-03-178515Actual
21163142.002023-12-188567Actual
631240.002022-10-178556Budget
19600267.002023-11-178513Actual
14525236.002023-06-178513Actual
1739464.592023-08-1785611Actual
458859.002022-09-178563Actual
29679218.002024-08-168567Actual
1477198.002023-06-178565Actual
3326056.082024-11-1685211Actual
15061182.002023-06-178567Actual
1964152.002022-06-178517Actual
3718472.002025-03-178573Actual
134731687.502023-05-168573Actual
32730234.002024-11-168515Actual
683882.002022-11-178563Actual
30210124.062024-08-1685613Actual
108870.002022-05-178568Budget
1197374.002023-03-178566Actual
12710200.002023-04-178515Budget
39221168.852025-04-1785612Actual
2613200.002022-07-188515Budget
2693077.002024-06-168573Actual
1252138.002023-04-178573Actual
3668653.952025-02-1585211Actual
18818147.002023-10-178565Actual
749380.002022-11-178566Budget
31548192.002024-10-168564Actual
5979200.002022-10-178515Budget
2728177.002024-06-168566Actual
1901575.002023-10-178566Actual
31641212.002024-10-168565Actual
2875869.912024-07-1785311Actual
2808073.002024-07-178573Actual
18691176.002023-10-178514Actual
2716837.002024-06-168526Actual
368138.002022-05-178515Actual
39392690.102025-05-168578Actual
3595196.002022-08-178514Actual
26211256.002024-05-168517Actual
8285100.002022-12-188565Budget
242820.002022-07-188573Budget
3906713.532025-04-1785511Actual
174795.012023-08-1785212Actual
1493643.002023-06-178556Actual
466734.002022-09-178573Actual
729151.002022-11-178526Actual
11066235.932023-02-158518Actual
256158.212024-04-1685612Actual
3290477.002024-11-168546Actual
23109180.002024-02-158517Actual
30302193.002024-09-168563Actual
20749192.002023-12-188514Actual
275090.002022-07-188516Budget
12709172.002023-04-178515Actual
279923.002022-07-188526Actual
30387314.002024-09-168514Actual
2034119.912023-11-1785211Actual
21843155.002024-01-158515Actual
439080.002022-08-178528Budget
23859130.002024-03-168565Actual
37212377.002025-03-178514Actual
30480211.002024-09-168515Actual
28200211.002024-07-178515Actual
1252030.002023-04-178573Budget
3285027.002024-11-168526Actual
28490356.002024-07-178517Actual
1446811.402023-05-1785612Actual
2301953.002024-02-158556Actual
5574114.722022-09-178568Actual
2004462.002023-11-178566Actual
21666185.002024-01-158563Actual
35153105.002025-01-158536Actual
65367.002022-05-178546Actual
571466.002022-10-178563Actual
1029107.142022-05-178528Actual
1467891.002023-06-178564Actual
3656126.002022-08-178564Actual
36600175.332025-02-158568Actual
2001135.002023-11-178556Actual
3638883.002025-02-158566Actual
2671160.002022-07-188565Actual
401670.002022-08-178546Budget
2958781.002024-08-168566Actual
255566.082024-04-1685112Actual
1928565.652023-10-1785111Actual
894284.422022-12-188568Actual
18606162.002023-10-178563Actual
850963.002022-12-188546Actual
2134149.702023-12-1885111Actual
3873103.002022-08-178516Actual
861489.002022-12-188566Actual
11254127.002023-03-178513Actual
3582764.412025-01-1585113Actual
12193100.002023-03-178518Budget
32342134.802024-10-1685612Actual
1117580.002023-02-158568Budget
4855200.002022-09-178515Budget
5093100.002022-09-178536Budget
168030.002022-06-178526Budget
3750557.002025-03-178556Actual
7024100.002022-11-178564Budget
144107.142023-05-1785112Actual
7163100.002022-11-178565Budget
38154113.532025-03-1785213Actual
11176119.272023-02-158568Actual
8462112.002022-12-188536Actual
35508116.722025-01-1585111Actual
27196120.002024-06-168536Actual
2611938.002024-05-168556Actual
2534118.002022-07-188564Actual
2204234.002024-01-158556Actual
1230180.002023-03-178568Budget
2497316.002024-04-168526Actual
3509881.002025-01-158516Actual
9266157.002023-01-158564Actual
15538158.002023-07-188563Actual
2042223.102023-11-1785511Actual
393831522.902025-05-168575Actual
12771100.002023-04-178565Budget
2148442.252023-12-1885611Actual
962761.002023-01-158546Actual
1990476.002023-11-178516Actual
163388.002022-06-178516Actual
20629298.002023-12-188513Actual
1736011.402023-08-1785511Actual
565390.002022-10-178513Budget
18571335.002023-10-178513Actual
27050224.002024-06-168515Actual
25678-3784.402024-05-1585712Actual
3293040.002024-11-168556Actual
19165349.572023-10-178518Actual
8224147.002022-12-188515Actual
9206202.002023-01-158514Actual
39407-1957.702025-05-1685713Actual
34236373.822024-12-178518Actual
19107207.002023-10-178567Actual
2072140.002023-12-188573Actual
3635556.002025-02-158556Actual
35887129.322025-01-1585613Actual
29389185.002024-08-168565Actual
50890.002022-05-178516Budget
626591.002022-10-178546Actual
1890330.002023-10-178526Actual
3735200.002022-08-178515Budget
3062897.002024-09-168536Actual
571560.002022-10-178563Budget
19719154.002023-11-178514Actual
1482974.002023-06-178516Actual
3745397.002025-03-178536Actual
953140.002023-01-158526Budget
10462200.002023-02-158515Budget
22820138.002024-02-158515Actual
2101564.002023-12-188546Actual
3402875.002024-12-178546Actual
20664177.002023-12-188563Actual
214509.272023-12-1885511Actual
20255178.362023-11-178568Actual
1851413.532023-09-1785612Actual
5465100.002022-09-178518Budget
10927200.002023-02-158517Budget
579234.002022-10-178573Actual
3603555.002025-02-158573Actual
14020158.002023-05-178517Actual
2136928.422023-12-1885211Actual
1730120.002022-06-178536Actual
1310381.002023-04-178566Actual
28966123.102024-07-1785612Actual
2343111.402024-02-1585511Actual
24113200.002024-03-168517Actual
195439.272023-10-1785612Actual
2603917.002024-05-168526Actual
2370334.002024-03-168573Actual
33947106.002024-12-178516Actual
35416173.812025-01-158528Actual
900100.002022-05-178567Budget
256622133.302024-05-158576Actual
4391141.992022-08-178528Actual
1238099.002023-04-178513Actual
24147150.002024-03-168567Actual
33140167.752024-11-168528Actual
9949100.002023-01-158518Budget
205147.142023-11-1785112Actual
393891569.902025-05-168577Actual
509106.002022-05-178516Actual
3142100.002022-07-188567Budget
3060048.002024-09-168526Actual
215428.212023-12-1885112Actual
2432448.632024-03-1685111Actual
27988319.002024-07-178513Actual
1730628.422023-08-1785311Actual
3970109.002022-08-178536Actual
2405654.002024-03-168566Actual
182435.002022-06-178556Actual
8144100.002022-12-188564Budget
4449125.332022-08-178568Actual
17814134.002023-09-178565Actual
637164.002022-10-178566Actual
1064640.002023-02-158526Budget
1488488.002023-06-178536Actual
524789.002022-09-178566Actual
749268.002022-11-178566Actual
27813168.852024-06-1685612Actual
1224178.362023-03-178528Actual
3488475.002025-01-158573Actual
1842339.062023-09-1785611Actual
401781.002022-08-178546Actual
9870100.002023-01-158567Budget
1013697.002023-02-158513Actual
289581.002022-07-188546Actual
14559190.002023-06-178563Actual
2293917.002024-02-158526Actual
31513339.002024-10-168514Actual
1931311.402023-10-1785211Actual
2837471.002024-07-178546Actual
5900100.002022-10-178564Budget
1765933.002023-09-178573Actual
2997394.382024-08-1685611Actual
6218100.002022-10-178536Budget
11820100.002023-03-178536Budget
3260994.002024-11-168573Actual
1074394.002023-02-158546Actual
23264123.812024-02-158568Actual
1382187.002023-05-178516Actual
8835185.932022-12-188518Actual
35769180.552025-01-1585612Actual
11582200.002023-03-178515Budget
1939423.102023-10-1785511Actual
5464276.842022-09-178518Actual
612090.002022-10-178516Budget
33642275.002024-12-178513Actual
2991290.122024-08-1685311Actual
2923377.002024-08-168573Actual
1168100.002022-06-178513Budget
27338265.002024-06-168517Actual
12114110.002023-03-178567Actual
499792.002022-09-178516Actual
406446.002022-08-178556Actual
3035975.002024-09-168573Actual
8084200.002022-12-188514Budget
3221728.422024-10-1685511Actual
6511144.002022-10-178567Actual
4714200.002022-09-178514Budget
18103126.002023-09-178567Actual
38866143.512025-04-178528Actual
12772101.002023-04-178565Actual
1866337.002023-10-178573Actual
1692257.002023-08-178546Actual
1583615.002023-07-188526Actual
188590.002022-06-178566Budget
841344.002022-12-188526Actual
11643100.002023-03-178565Budget
17159101.082023-08-178528Actual
406340.002022-08-178556Budget
28525198.002024-07-178567Actual
1586492.002023-07-188536Actual
9404100.002023-01-158565Budget
30925249.572024-09-168568Actual
3148569.002024-10-168573Actual
245257.142024-03-1685112Actual
31930249.002024-10-168567Actual
1830811.402023-09-1785211Actual
393771255.502025-05-168573Actual
26781129.322024-05-1685613Actual
16099273.812023-07-188518Actual
738674.002022-11-178546Actual
9482100.002023-01-158516Budget
2394414.002024-03-168526Actual
637090.002022-10-178566Budget
2437928.422024-03-1685311Actual
38277168.002025-04-178563Actual
35944246.002025-02-158513Actual
28645172.302024-07-178568Actual
22286126.842024-01-158568Actual
2993982.682024-08-1685411Actual
9980.002022-05-178563Budget
795970.002022-12-188563Budget
2299348.002024-02-158546Actual
2549853.952024-04-1685611Actual
16127125.332023-07-188528Actual
2502753.002024-04-168546Actual
6964200.002022-11-178514Budget
34912361.002025-01-158514Actual
8882108.662022-12-188528Actual
683970.002022-11-178563Budget
1289834.002023-04-178526Actual
194853.952023-10-1785112Actual
3343419.912024-11-1685212Actual
17073135.002023-08-178567Actual
7632153.002022-11-178567Actual
3000104.002022-07-188566Actual
9207200.002023-01-158514Budget
7243109.002022-11-178516Actual
1084980.002023-02-158566Budget
5386109.002022-09-178567Actual
3213665.652024-10-1685211Actual
3632972.002025-02-158546Actual
1963200.002022-06-178517Budget
17721109.002023-09-178564Actual
3443776.292024-12-1785411Actual
2615253.002024-05-168566Actual
75886.002022-05-178566Actual
3969100.002022-08-178536Budget
16041184.002023-07-188567Actual
499690.002022-09-178516Budget
13510273.002023-05-178513Actual
9021101.002023-01-158513Actual
11502135.002023-03-178564Actual
33468136.932024-11-1685612Actual
6512100.002022-10-178567Budget
14644168.002023-06-178514Actual
134823310.502023-05-168576Actual
2952870.002024-08-168546Actual
3865560.002025-04-178556Actual
2757949.702024-06-1685211Actual
37749237.452025-03-178568Actual
13244100.002023-04-178567Budget
3918744.382025-04-1785212Actual
899114.002022-05-178567Actual
32637395.002024-11-168514Actual
3225082.682024-10-1685611Actual
183899.272023-09-1785511Actual
3180648.002024-10-168556Actual
2142343.312023-12-1885411Actual
34676125.822024-12-1785113Actual
24676178.002024-04-168563Actual
5980164.002022-10-178515Actual
8694144.002022-12-188517Actual

Generated 2025-06-16 21:45:35.319 UTC