[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514152.002022-08-218546Actual
2476200.002022-06-218514Budget
17131251.092023-07-218518Actual
177779.002022-05-218546Actual
31336127.572024-08-2085613Actual
8286112.002022-11-218565Actual
32552167.002024-10-208563Actual
953041.002022-12-198526Actual
24113200.002024-02-188517Actual
23646145.002024-02-188563Actual
1429241.192023-04-2085311Actual
1836230.552023-08-2185411Actual
19846108.002023-10-218565Actual
289480.002022-06-218546Budget
2672100.002022-06-218565Budget
15623146.002023-06-218514Actual
29176173.002024-07-208563Actual
22820138.002024-01-198515Actual
3918744.382025-03-2185212Actual
10462200.002023-01-198515Budget
1523964.592023-05-2185111Actual
2893219.912024-06-2085212Actual
9404100.002022-12-198565Budget
34355173.102024-11-2085111Actual
1942755.022023-09-2085611Actual
11503100.002023-02-188564Budget
10695112.002023-01-198536Actual
2722285.002024-05-208546Actual
1887659.002023-09-208516Actual
2335032.672024-01-1985211Actual
2211126.842022-05-218568Actual
1491200.002022-05-218515Budget
2543827.362024-03-2085411Actual
38490234.002025-03-218565Actual
7243109.002022-10-218516Actual
5574114.722022-08-218568Actual
2276297.002024-01-198564Actual
1396170.002023-04-208566Actual
1963200.002022-05-218517Budget
3718472.002025-02-188573Actual
2502753.002024-03-208546Actual
743440.002022-10-218556Budget
781970.002022-10-218568Budget
29354234.002024-07-208515Actual
855658.002022-11-218556Actual
1765933.002023-08-218573Actual
1591646.002023-06-218556Actual
7711100.002022-10-218518Budget
38277168.002025-03-218563Actual
1554100.002022-05-218565Budget
7164126.002022-10-218565Actual
1662779.002023-07-218573Actual
2808073.002024-06-208573Actual
2923377.002024-07-208573Actual
33174205.632024-10-208568Actual
12631100.002023-03-218564Budget
3736133.002022-07-218515Actual
17814134.002023-08-218565Actual
10137100.002023-01-198513Budget
20876145.002023-11-218565Actual
2340442.252024-01-1985411Actual
605100.002022-04-208536Budget
894170.002022-11-218568Budget
2601250.002024-04-198516Actual
1230180.002023-02-188568Budget
5980164.002022-09-208515Actual
8461100.002022-11-218536Budget
1627429.482023-06-2185311Actual
2535669.912024-03-2085111Actual
691630.002022-10-218573Budget
2432448.632024-02-1885111Actual
16570169.002023-07-218563Actual
1828055.022023-08-2185111Actual
2988532.672024-07-2085211Actual
2370334.002024-02-188573Actual
3800769.912025-02-1885112Actual
3328760.332024-10-2085311Actual
2139645.442023-11-2185311Actual
34143309.002024-11-208517Actual
10461144.002023-01-198515Actual
2196225.002023-12-198526Actual
32342134.802024-09-1985612Actual
26958298.002024-05-208514Actual
1730628.422023-07-2185311Actual
9579111.002022-12-198536Actual
39397-3569.902025-04-1985711Actual
1526710.332023-05-2185211Actual
39339171.432025-03-2185613Actual
332870.002022-06-218568Budget
33947106.002024-11-208516Actual
11254127.002023-02-188513Actual
130420.002022-05-218573Budget
3230898.632024-09-1985112Actual
14115270.782023-04-208518Actual
1789925.002023-08-218526Actual
11502135.002023-02-188564Actual
1928565.652023-09-2085111Actual
2178582.002023-12-198564Actual
35854134.592024-12-1985213Actual
3656126.002022-07-218564Actual
36538442.002025-01-198518Actual
25822216.002024-04-198514Actual
1299589.002023-03-218546Actual
11176119.272023-01-198568Actual
3803518.842025-02-1885212Actual
2440643.312024-02-1885411Actual
1725157.142023-07-2185111Actual
27551143.312024-05-2085111Actual
34236373.822024-11-208518Actual
36155250.002025-01-198515Actual
25665956.602024-04-188577Actual
17038189.002023-07-218517Actual
775993.512022-10-218528Actual
8084200.002022-11-218514Budget
1787291.002023-08-218516Actual
1990476.002023-10-218516Actual
2778022.042024-05-2085212Actual
2642782.682024-04-1985111Actual
2057212.462023-10-2185612Actual
22253119.272023-12-198528Actual
39040101.822025-03-2185411Actual
242928.002022-06-218573Actual
2172334.002023-12-198573Actual
3998.002022-04-208513Actual
3003195.442024-07-2085112Actual
2346453.952024-01-1985611Actual
23611264.002024-02-188513Actual
12381100.002023-03-218513Budget
3062897.002024-08-208536Actual
1461635.002023-05-218573Actual
122682.002022-05-218563Actual
3565092.252024-12-1985611Actual
1084892.002023-01-198566Actual
30267334.002024-08-208513Actual
1186770.002023-02-188546Actual
5465100.002022-08-218518Budget
168030.002022-05-218526Budget
4856167.002022-08-218515Actual
4714200.002022-08-218514Budget
33553118.802024-10-2085213Actual
445080.002022-07-218568Budget
38397188.002025-03-218564Actual
12569200.002023-03-218514Budget
2399862.002024-02-188546Actual
2714183.002024-05-208516Actual
3857548.002025-03-218526Actual
2269969.002024-01-198573Actual
439080.002022-07-218528Budget
1390256.002023-04-208546Actual
406340.002022-07-218556Budget
27083157.002024-05-208565Actual
23264123.812024-01-198568Actual
606104.002022-04-208536Actual
4124110.002022-07-218566Actual
4204126.002022-07-218517Actual
5385100.002022-08-218567Budget
3331458.212024-10-2085411Actual
1252138.002023-03-218573Actual
8365122.002022-11-218516Actual
2902497.742024-06-2085113Actual
33797194.002024-11-208564Actual
30770287.002024-08-208517Actual
3742531.002025-02-188526Actual
18691176.002023-09-208514Actual
2541126.292024-03-2085311Actual
1898333.002023-09-208556Actual
27606102.892024-05-2085311Actual
27459254.122024-05-208528Actual
144107.142023-04-2085112Actual
279923.002022-06-218526Actual
3783526.292025-02-1885211Actual
255566.082024-03-2085112Actual
8882108.662022-11-218528Actual
2042223.102023-10-2185511Actual
26367178.362024-04-198568Actual
6590100.002022-09-208518Budget
8285100.002022-11-218565Budget
3794100.002022-07-218565Budget
3638883.002025-01-198566Actual
275188.002022-06-218516Actual
20664177.002023-11-218563Actual
2606780.002024-04-198536Actual
2098992.002023-11-218536Actual
10057131.392022-12-198568Actual
38603123.002025-03-218536Actual
23859130.002024-02-188565Actual
3906713.532025-03-2185511Actual
524690.002022-08-218566Budget
235228.212024-01-1985112Actual
195125.012023-09-2085212Actual
908169.002022-12-198563Actual
35769180.552024-12-1985612Actual
9980.002022-04-208563Budget
1583615.002023-06-218526Actual
2534118.002022-06-218564Actual
15181132.902023-05-218568Actual
24147150.002024-02-188567Actual
4777100.002022-08-218564Budget
14525236.002023-05-218513Actual
2255013.532023-12-1985612Actual
2045639.062023-10-2185611Actual
683882.002022-10-218563Actual
3127769.672024-08-2085113Actual
39407-1957.702025-04-1985713Actual
18818147.002023-09-208565Actual
182340.002022-05-218556Budget
16655197.002023-07-218514Actual
2204234.002023-12-198556Actual
13322100.002023-03-218518Budget
5093100.002022-08-218536Budget
18068214.002023-08-218517Actual
3373460.002024-11-208573Actual
509106.002022-04-208516Actual
10927200.002023-01-198517Budget
1111470.002023-01-198528Budget
1384822.002023-04-208526Actual
2234465.652023-12-1985111Actual
367200.002022-04-208515Budget
30805220.002024-08-208567Actual
2875869.912024-06-2085311Actual
803630.002022-11-218573Budget
1019660.002023-01-198563Budget
34703138.102024-11-2085213Actual
10696100.002023-01-198536Budget
1079055.002023-01-198556Actual
27694100.762024-05-2085611Actual
33054222.002024-10-208567Actual
4917100.002022-08-218565Budget
168139.002022-05-218526Actual
3285027.002024-10-208526Actual
1730120.002022-05-218536Actual
27431343.512024-05-208518Actual
953140.002022-12-198526Budget
27338265.002024-05-208517Actual
3747981.002025-02-188546Actual
2787162.662024-05-2085113Actual
50890.002022-04-208516Budget
9949100.002022-12-198518Budget
15061182.002023-05-218567Actual
30515193.002024-08-208565Actual
130517.002022-05-218573Actual
2535100.002022-06-218564Budget
25236295.032024-03-208518Actual
8756135.002022-11-218567Actual
2242643.312023-12-1985411Actual
1139230.002023-02-188573Budget
3103894.382024-08-2085311Actual
7025130.002022-10-218564Actual
514070.002022-08-218546Budget
20749192.002023-11-218514Actual
466630.002022-08-218573Budget
30178145.112024-07-2085213Actual
34792300.002024-12-198513Actual
28583443.512024-06-208518Actual
11819110.002023-02-188536Actual
3408674.002024-11-208566Actual
7104100.002022-10-218515Budget
3603555.002025-01-198573Actual
183899.272023-08-2185511Actual
551380.002022-08-218528Budget
13371117.752023-03-218528Actual
21163142.002023-11-218567Actual
3397432.002024-11-208526Actual
3898659.272025-03-2185211Actual
20194261.692023-10-218518Actual
75990.002022-04-208566Budget
22854105.002024-01-198565Actual
35295285.002024-12-198517Actual
1252030.002023-03-218573Budget
3340681.612024-10-2085112Actual
962670.002022-12-198546Budget
980100.002022-04-208518Budget
163388.002022-05-218516Actual
225173.952023-12-1985112Actual
9345100.002022-12-198515Budget
8835185.932022-11-218518Actual
30387314.002024-08-208514Actual
28142194.002024-06-208564Actual
122780.002022-05-218563Budget
1446811.402023-04-2085612Actual
412590.002022-07-218566Budget
1376194.002023-04-208565Actual
1435242.252023-04-2085611Actual
28904100.762024-06-2085112Actual
855540.002022-11-218556Budget
12772101.002023-03-218565Actual
21283135.932023-11-218568Actual
1739464.592023-07-2185611Actual
32878104.002024-10-208536Actual
392040.002022-07-218526Budget
458960.002022-08-218563Budget
782085.932022-10-218568Actual
31930249.002024-09-198567Actual
3343419.912024-10-2085212Actual
36918120.972025-01-1985612Actual
326991.992022-06-218528Actual
6042131.002022-09-208565Actual
13182200.002023-03-218517Budget
31513339.002024-09-198514Actual
39402-2414.802025-04-1985712Actual
2991290.122024-07-2085311Actual
7242100.002022-10-218516Budget
8834100.002022-11-218518Budget
427112.002022-04-208565Actual
1934017.782023-09-2085311Actual
7632153.002022-10-218567Actual
39306183.712025-03-2185213Actual
803726.002022-11-218573Actual
899114.002022-04-208567Actual
9810178.002022-12-198517Actual
346960.002022-07-218563Budget
37807110.342025-02-1885111Actual
3220100.002022-06-218518Budget
3573644.382024-12-1985212Actual
839200.002022-04-208517Budget
850870.002022-11-218546Budget
16783147.002023-07-218565Actual
3068047.002024-08-208556Actual
27813168.852024-05-2085612Actual
2955445.002024-07-208556Actual
2023121.002022-05-218567Actual
32637395.002024-10-208514Actual
36445331.002025-01-198517Actual
466734.002022-08-218573Actual
245522.892024-02-1885212Actual
12710200.002023-03-218515Budget
1729100.002022-05-218536Budget
3035975.002024-08-208573Actual
1901575.002023-09-208566Actual
12568184.002023-03-218514Actual
221270.002022-05-218568Budget
2290100.002022-06-218513Budget
17602190.002023-08-218563Actual
22727169.002024-01-198514Actual
32672238.002024-10-208564Actual
3455687.992024-11-2085112Actual
27373212.002024-05-208567Actual
31896297.002024-09-198517Actual
1586492.002023-06-218536Actual
2724840.002024-05-208556Actual
8224147.002022-11-218515Actual
17779108.002023-08-218515Actual
34498134.802024-11-2085611Actual
1797929.002023-08-218556Actual
841240.002022-11-218526Budget
631140.002022-09-208556Actual
29857147.572024-07-2085111Actual
21249157.142023-11-218528Actual
962761.002022-12-198546Actual
16127125.332023-06-218528Actual
915820.002022-12-198573Actual
17820.002022-04-208573Budget
25917188.002024-04-198515Actual
1493643.002023-05-218556Actual
1669099.002023-07-218564Actual
6511144.002022-09-208567Actual
840142.002022-04-208517Actual
1689684.002023-07-218536Actual
981219.272022-04-208518Actual
8694144.002022-11-218517Actual
31988382.912024-09-198518Actual
215428.212023-11-2185112Actual
11582200.002023-02-188515Budget
2096124.002023-11-218526Actual
3438332.672024-11-2085211Actual
1692257.002023-07-218546Actual
12771100.002023-03-218565Budget
134881248.802023-04-198578Actual
16748149.002023-07-218515Actual
18725109.002023-09-208564Actual
368138.002022-04-208515Actual
2952870.002024-07-208546Actual
255835.012024-03-2085212Actual
8462112.002022-11-218536Actual
279830.002022-06-218526Budget
1998555.002023-10-218546Actual
7710181.392022-10-218518Actual
35708108.212024-12-1985112Actual
15147114.722023-05-218528Actual
33642275.002024-11-208513Actual
32460113.532024-09-1985613Actual
36063384.002025-01-198514Actual
9346131.002022-12-198515Actual
2847100.002022-06-218536Budget
37687363.212025-02-188518Actual
13181139.002023-03-218517Actual
1621965.652023-06-2185111Actual
2435220.972024-02-1885211Actual
7339100.002022-10-218536Budget
38069180.552025-02-1885612Actual
37127233.002025-02-188563Actual
2355410.332024-01-1985612Actual
29765170.782024-07-208528Actual
12302104.112023-02-188568Actual
36658162.462025-01-1985111Actual
23824143.002024-02-188515Actual
393891569.902025-04-198577Actual
452990.002022-08-218513Actual
3441082.682024-11-2085311Actual
4776142.002022-08-218564Actual
9948288.972022-12-198518Actual
1310381.002023-03-218566Actual
1559548.002023-06-218573Actual
205413.952023-10-2185212Actual
1426511.402023-04-2085211Actual
9870100.002022-12-198567Budget
2207571.002023-12-198566Actual
2332250.762024-01-1985111Actual
188471.002022-05-218566Actual
3446427.362024-11-2085511Actual
38455202.002025-03-218515Actual
3632972.002025-01-198546Actual
162479.272023-06-2185211Actual
3169999.002024-09-198516Actual
4855200.002022-08-218515Budget
65280.002022-04-208546Budget
256158.212024-03-2085612Actual
392151.002022-07-218526Actual
10520100.002023-01-198565Budget
39159102.892025-03-2185112Actual
7631100.002022-10-218567Budget
1177055.002023-02-188526Actual
2873141.192024-06-2085211Actual
37212377.002025-02-188514Actual
504440.002022-08-218526Actual
3260994.002024-10-208573Actual
1890330.002023-09-208526Actual
3674066.722025-01-1985411Actual
1310280.002023-03-218566Budget
5979200.002022-09-208515Budget
164473.952023-06-2185212Actual
30093139.062024-07-2085612Actual
33020322.002024-10-208517Actual
1686822.002023-07-218526Actual
22225235.932023-12-198518Actual
3685777.362025-01-1985112Actual
24853114.002024-03-208515Actual
4715192.002022-08-218514Actual
2151120.782022-05-218528Actual
1078950.002023-01-198556Budget
38866143.512025-03-218528Actual
11255100.002023-02-188513Budget
5325135.002022-08-218517Actual
631240.002022-09-208556Budget
31099101.822024-08-2085611Actual
24676178.002024-03-208563Actual
2728177.002024-05-208566Actual
2993982.682024-07-2085411Actual
3326056.082024-10-2085211Actual
13476-537.002023-04-198574Actual
2134149.702023-11-2185111Actual
3221243.512022-06-218518Actual
2613200.002022-06-218515Budget
3668653.952025-01-1985211Actual
245849.272024-02-1885612Actual
2766034.802024-05-2085511Actual
12113100.002023-02-188567Budget
3739893.002025-02-188516Actual
428100.002022-04-208565Budget
1594962.002023-06-218566Actual
1117580.002023-01-198568Budget
1353174.002022-05-218514Actual
14559190.002023-05-218563Actual
3293040.002024-10-208556Actual
452890.002022-08-218513Budget
9206202.002022-12-198514Actual
3868894.002025-03-218566Actual
579234.002022-09-208573Actual
2843389.002024-06-208566Actual
2305276.002024-01-198566Actual
2301953.002024-01-198556Actual
1491051.002023-05-218546Actual
1168100.002022-05-218513Budget
393831522.902025-04-198575Actual
38958128.422025-03-2185111Actual
2104146.002023-11-218556Actual
29679218.002024-07-208567Actual
37247253.002025-02-188564Actual
1074394.002023-01-198546Actual
16041184.002023-06-218567Actual

Generated 2025-05-20 18:33:35.722 UTC