[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-12-218564Actual
8084200.002022-12-218514Budget
7163100.002022-11-208565Budget
30267334.002024-09-198513Actual
775870.002022-11-208528Budget
1636234.802023-07-2185611Actual
10519117.002023-02-188565Actual
27551143.312024-06-1985111Actual
691726.002022-11-208573Actual
981219.272022-05-208518Actual
29176173.002024-08-198563Actual
1224070.002023-03-208528Budget
75886.002022-05-208566Actual
30480211.002024-09-198515Actual
1111470.002023-02-188528Budget
2848120.002022-07-218536Actual
8755100.002022-12-218567Budget
1833530.552023-09-2085311Actual
26781129.322024-05-1985613Actual
17687140.002023-09-208514Actual
130517.002022-06-208573Actual
9949100.002023-01-188518Budget
24676178.002024-04-198563Actual
32400111.782024-10-1985113Actual
1684188.002023-08-208516Actual
6964200.002022-11-208514Budget
1496964.002023-06-208566Actual
168139.002022-06-208526Actual
3101132.672024-09-1985211Actual
840142.002022-05-208517Actual
287100.002022-05-208564Budget
2103207.152022-06-208518Actual
25822216.002024-05-198514Actual
1310280.002023-04-208566Budget
2299348.002024-02-188546Actual
33112340.482024-11-198518Actual
3331458.212024-11-1985411Actual
1168100.002022-06-208513Budget
3340681.612024-11-1985112Actual
2172334.002024-01-188573Actual
31099101.822024-09-1985611Actual
7572200.002022-11-208517Budget
122682.002022-06-208563Actual
34676125.822024-12-2085113Actual
25264143.512024-04-198528Actual
35330236.002025-01-188567Actual
8223100.002022-12-218515Budget
5980164.002022-10-208515Actual
25143245.002024-04-198517Actual
26211256.002024-05-198517Actual
36190166.002025-02-188565Actual
1117580.002023-02-188568Budget
36480232.002025-02-188567Actual
18068214.002023-09-208517Actual
29737384.422024-08-198518Actual
20136128.002023-11-208567Actual
27813168.852024-06-1985612Actual
28142194.002024-07-208564Actual
235180.002022-07-218563Budget
27373212.002024-06-198567Actual
122780.002022-06-208563Budget
18222167.752023-09-208568Actual
6511144.002022-10-208567Actual
1376194.002023-05-208565Actual
19193152.602023-10-208528Actual
1343180.002023-04-208568Budget
38490234.002025-04-208565Actual
2609345.002024-05-198546Actual
1431928.422023-05-2085411Actual
5386109.002022-09-208567Actual
174795.012023-08-2085212Actual
1727920.972023-08-2085211Actual
134823310.502023-05-198576Actual
789991.002022-12-218513Actual
4776142.002022-09-208564Actual
12710200.002023-04-208515Budget
1751013.532023-08-2085612Actual
23859130.002024-03-198565Actual
38069180.552025-03-2085612Actual
524789.002022-09-208566Actual
163290.002022-06-208516Budget
10137100.002023-02-188513Budget
15716116.002023-07-218515Actual
34792300.002025-01-188513Actual
2001135.002023-11-208556Actual
1736011.402023-08-2085511Actual
2402451.002024-03-198556Actual
4264100.002022-08-208567Budget
1412123.002022-06-208564Actual
4343175.332022-08-208518Actual
1594962.002023-07-218566Actual
3005920.972024-08-1985212Actual
1482974.002023-06-208516Actual
1939423.102023-10-2085511Actual
8285100.002022-12-218565Budget
12630145.002023-04-208564Actual
29296178.002024-08-198564Actual
346863.002022-08-208563Actual
33174205.632024-11-198568Actual
21751157.002024-01-188514Actual
25298149.572024-04-198568Actual
7339100.002022-11-208536Budget
1801167.002023-09-208566Actual
16006205.002023-07-218517Actual
15538158.002023-07-218563Actual
30302193.002024-09-198563Actual
154137.142023-06-2085112Actual
28966123.102024-07-2085612Actual
31896297.002024-10-198517Actual
738770.002022-11-208546Budget
1019660.002023-02-188563Budget
24888118.002024-04-198565Actual
1893184.002023-10-208536Actual
2234465.652024-01-1885111Actual
729040.002022-11-208526Budget
861489.002022-12-218566Actual
11502135.002023-03-208564Actual
1177055.002023-03-208526Actual
27050224.002024-06-198515Actual
1553105.002022-06-208565Actual
2093465.002023-12-218516Actual
225173.952024-01-1885112Actual
20876145.002023-12-218565Actual
75990.002022-05-208566Budget
3812790.732025-03-2085113Actual
5326200.002022-09-208517Budget
163388.002022-06-208516Actual
1866337.002023-10-208573Actual
1787291.002023-09-208516Actual
1898333.002023-10-208556Actual
3178064.002024-10-198546Actual
2613200.002022-07-218515Budget
2615253.002024-05-198566Actual
9207200.002023-01-188514Budget
30573100.002024-09-198516Actual
3180648.002024-10-198556Actual
1059896.002023-02-188516Actual
1692257.002023-08-208546Actual
1583615.002023-07-218526Actual
962670.002023-01-188546Budget
11255100.002023-03-208513Budget
3788996.512025-03-2085411Actual
3172631.002024-10-198526Actual
861580.002022-12-218566Budget
3293040.002024-11-198556Actual
4714200.002022-09-208514Budget
7243109.002022-11-208516Actual
16570169.002023-08-208563Actual
34143309.002024-12-208517Actual
2142343.312023-12-2185411Actual
19634176.002023-11-208563Actual
1591646.002023-07-218556Actual
14525236.002023-06-208513Actual
9579111.002023-01-188536Actual
34947232.002025-01-188564Actual
8693200.002022-12-218517Budget
30178145.112024-08-1985213Actual
255835.012024-04-1985212Actual
6965176.002022-11-208514Actual
70044.002022-05-208556Actual
35508116.722025-01-1885111Actual
35450205.632025-01-188568Actual
775993.512022-11-208528Actual
9997157.142023-01-188528Actual
32672238.002024-11-198564Actual
33232148.632024-11-1985111Actual
16655197.002023-08-208514Actual
22286126.842024-01-188568Actual
326991.992022-07-218528Actual
32427180.202024-10-1985213Actual
2178582.002024-01-188564Actual
182340.002022-06-208556Budget
12709172.002023-04-208515Actual
3565092.252025-01-1885611Actual
3998.002022-05-208513Actual
2134149.702023-12-2185111Actual
637090.002022-10-208566Budget
1975392.002023-11-208564Actual
332870.002022-07-218568Budget
393801457.802025-05-198574Actual
5841200.002022-10-208514Budget
245257.142024-03-1985112Actual
22727169.002024-02-188514Actual
3857548.002025-04-208526Actual
23611264.002024-03-198513Actual
2151120.782022-06-208528Actual
34236373.822024-12-208518Actual
174525.012023-08-2085112Actual
3142100.002022-07-218567Budget
605100.002022-05-208536Budget
27431343.512024-06-198518Actual
2693077.002024-06-198573Actual
50890.002022-05-208516Budget
4856167.002022-09-208515Actual
3443776.292024-12-2085411Actual
782085.932022-11-208568Actual
33797194.002024-12-208564Actual
3068047.002024-09-198556Actual
412590.002022-08-208566Budget
39159102.892025-04-2085112Actual
3906713.532025-04-2085511Actual
3791613.532025-03-2085511Actual
2508676.002024-04-198566Actual
749380.002022-11-208566Budget
4917100.002022-09-208565Budget
2714183.002024-06-198516Actual
2435220.972024-03-1985211Actual
3679979.482025-02-1885611Actual
36566173.812025-02-188528Actual
195439.272023-10-2085612Actual
3035975.002024-09-198573Actual
38958128.422025-04-2085111Actual
2603917.002024-05-198526Actual
9020100.002023-01-188513Budget
3106577.362024-09-1985411Actual
1730628.422023-08-2085311Actual
16535287.002023-08-208513Actual
4391141.992022-08-208528Actual
36538442.002025-02-188518Actual
1795345.002023-09-208546Actual
39386-105.002025-05-198576Actual
962761.002023-01-188546Actual
15623146.002023-07-218514Actual
13181139.002023-04-208517Actual
21843155.002024-01-188515Actual
2332250.762024-02-1885111Actual
11067100.002023-02-188518Budget
32823115.002024-11-198516Actual
2988532.672024-08-1985211Actual
691630.002022-11-208573Budget
2477228.002022-07-218514Actual
2245967.782024-01-1885611Actual
3260994.002024-11-198573Actual
294247.002022-07-218556Actual
2671160.002022-07-218565Actual
30983117.782024-09-1985111Actual
1627429.482023-07-2185311Actual
11581163.002023-03-208515Actual
13432154.112023-04-208568Actual
1169113.002022-06-208513Actual
28023203.002024-07-208563Actual
514152.002022-09-208546Actual
3148569.002024-10-198573Actual
27196120.002024-06-198536Actual
23109180.002024-02-188517Actual
9345100.002023-01-188515Budget
24266187.452024-03-198568Actual
3127769.672024-09-1985113Actual
2500197.002024-04-198536Actual
38838376.852025-04-208518Actual
32517275.002024-11-198513Actual
2766034.802024-06-1985511Actual
1993129.002023-11-208526Actual
3221243.512022-07-218518Actual
2096124.002023-12-218526Actual
9267100.002023-01-188564Budget
215060.002022-06-208528Budget
9980.002022-05-208563Budget
2534118.002022-07-218564Actual
28108395.002024-07-208514Actual
29389185.002024-08-198565Actual
458960.002022-09-208563Budget
3718472.002025-03-208573Actual
2301953.002024-02-188556Actual
2045639.062023-11-2085611Actual
39306183.712025-04-2085213Actual
2494660.002024-04-198516Actual
973080.002023-01-188566Budget
2875869.912024-07-2085311Actual
36658162.462025-02-1885111Actual
18606162.002023-10-208563Actual
2269969.002024-02-188573Actual
1526710.332023-06-2085211Actual
33889217.002024-12-208565Actual
29354234.002024-08-198515Actual
10695112.002023-02-188536Actual
23766134.002024-03-198564Actual
24233135.932024-03-198528Actual
3595196.002022-08-208514Actual
21128156.002023-12-218517Actual
683882.002022-11-208563Actual
34498134.802024-12-2085611Actual
3739893.002025-03-208516Actual
1224178.362023-03-208528Actual
10461144.002023-02-188515Actual
908070.002023-01-188563Budget
164473.952023-07-2185212Actual
1019771.002023-02-188563Actual
13323231.392023-04-208518Actual
1029107.142022-05-208528Actual
33947106.002024-12-208516Actual
6449211.002022-10-208517Actual
354732.002022-08-208573Actual
13510273.002023-05-208513Actual
3060048.002024-09-198526Actual
2546520.972024-04-1985511Actual
36600175.332025-02-188568Actual
3216375.232024-10-1985311Actual
38362360.002025-04-208514Actual
2837471.002024-07-208546Actual
7710181.392022-11-208518Actual
2036817.782023-11-2085311Actual
3488475.002025-01-188573Actual
162479.272023-07-2185211Actual
3969100.002022-08-208536Budget
2648240.122024-05-1985311Actual
300190.002022-07-218566Budget
2787162.662024-06-1985113Actual
1252030.002023-04-208573Budget
3553664.592025-01-1885211Actual
12051200.002023-03-208517Budget
5093100.002022-09-208536Budget
2538410.332024-04-1985211Actual
7024100.002022-11-208564Budget
5840223.002022-10-208514Actual
38100.002022-05-208513Budget
221270.002022-06-208568Budget
1084892.002023-02-188566Actual
134731687.502023-05-198573Actual
194853.952023-10-2085112Actual
20101206.002023-11-208517Actual
245849.272024-03-1985612Actual
1963200.002022-06-208517Budget
2543827.362024-04-1985411Actual
11176119.272023-02-188568Actual
1477198.002023-06-208565Actual
9021101.002023-01-188513Actual
3657100.002022-08-208564Budget
3854885.002025-04-208516Actual
6778100.002022-11-208513Budget
3397432.002024-12-208526Actual
27988319.002024-07-208513Actual
39402-2414.802025-05-1985712Actual
35978186.002025-02-188563Actual
31930249.002024-10-198567Actual
2072140.002023-12-218573Actual
1559548.002023-07-218573Actual
32342134.802024-10-1985612Actual
2034119.912023-11-2085211Actual
32878104.002024-11-198536Actual
2923377.002024-08-198573Actual
1662779.002023-08-208573Actual
13182200.002023-04-208517Budget
1337070.002023-04-208528Budget
1998555.002023-11-208546Actual
3918744.382025-04-2085212Actual
27694100.762024-06-1985611Actual
27752109.272024-06-1985112Actual
144107.142023-05-2085112Actual
29799208.662024-08-198568Actual
850870.002022-12-218546Budget
7631100.002022-11-208567Budget
23646145.002024-03-198563Actual
2370334.002024-03-198573Actual
3407106.002022-08-208513Actual
27459254.122024-06-198528Actual
20784116.002023-12-218564Actual
36097227.002025-02-188564Actual
1413100.002022-06-208564Budget
8144100.002022-12-218564Budget
12192196.542023-03-208518Actual
19072212.002023-10-208517Actual
1387667.002023-05-208536Actual
3668653.952025-02-1885211Actual
2832027.002024-07-208526Actual
888370.002022-12-218528Budget
428100.002022-05-208565Budget
953140.002023-01-188526Budget
3080198.002022-07-218517Actual
35769180.552025-01-1885612Actual
637164.002022-10-208566Actual
1535561.402023-06-2085611Actual
30863476.852024-09-198518Actual
279923.002022-07-218526Actual
10382108.002023-02-188564Actual
4777100.002022-09-208564Budget
612185.002022-10-208516Actual
452890.002022-09-208513Budget
4342100.002022-08-208518Budget
22820138.002024-02-188515Actual
6591213.212022-10-208518Actual
168030.002022-06-208526Budget
915930.002023-01-188573Budget
28348130.002024-07-208536Actual
2778022.042024-06-1985212Actual
20749192.002023-12-218514Actual
34912361.002025-01-188514Actual
3561714.592025-01-1885511Actual
504540.002022-09-208526Budget
279830.002022-07-218526Budget
2340442.252024-02-1885411Actual
183899.272023-09-2085511Actual
12113100.002023-03-208567Budget
20842142.002023-12-218515Actual
7571211.002022-11-208517Actual
3582764.412025-01-1885113Actual
18725109.002023-10-208564Actual
164788.212023-07-2185612Actual
17721109.002023-09-208564Actual
3627529.002025-02-188526Actual
1797929.002023-09-208556Actual
2293917.002024-02-188526Actual
21283135.932023-12-218568Actual
571560.002022-10-208563Budget
3862962.002025-04-208546Actual
9580100.002023-01-188536Budget
6590100.002022-10-208518Budget
25917188.002024-05-198515Actual
12052150.002023-03-208517Actual
2440643.312024-03-1985411Actual
33553118.802024-11-1985213Actual
1005870.002023-01-188568Budget
242820.002022-07-218573Budget
3327123.812022-07-218568Actual
14644168.002023-06-208514Actual
3901359.272025-04-2085311Actual
2944790.002024-08-198516Actual
1936731.612023-10-2085411Actual
980100.002022-05-208518Budget
1131560.002023-03-208563Budget
10520100.002023-02-188565Budget
1686822.002023-08-208526Actual
65280.002022-05-208546Budget
894284.422022-12-218568Actual
4449125.332022-08-208568Actual
2346453.952024-02-1885611Actual
2139645.442023-12-2185311Actual
38455202.002025-04-208515Actual
36063384.002025-02-188514Actual
1013697.002023-02-188513Actual
1139230.002023-03-208573Budget
21249157.142023-12-218528Actual
23731179.002024-03-198514Actual
3334891.192024-11-1985611Actual
35887129.322025-01-1885613Actual
31157102.892024-09-1985112Actual
2196225.002024-01-188526Actual
2335032.672024-02-1885211Actual
10462200.002023-02-188515Budget
31988382.912024-10-198518Actual
38397188.002025-04-208564Actual
1252138.002023-04-208573Actual
1197374.002023-03-208566Actual
1544613.532023-06-2085612Actual
12947100.002023-04-208536Budget
69940.002022-05-208556Budget
2579453.002024-05-198573Actual
1942755.022023-10-2085611Actual
509106.002022-05-208516Actual
28583443.512024-07-208518Actual
10988142.002023-02-188567Actual
177680.002022-06-208546Budget
13726162.002023-05-208515Actual
2255013.532024-01-1885612Actual
11503100.002023-03-208564Budget
3750557.002025-03-208556Actual
14115270.782023-05-208518Actual
27606102.892024-06-1985311Actual
1285186.002023-04-208516Actual
39397-3569.902025-05-1985711Actual
38242300.002025-04-208513Actual
26873225.002024-06-198563Actual
26246198.002024-05-198567Actual
2193561.002024-01-188516Actual
2549853.952024-04-1985611Actual
188471.002022-06-208566Actual
134881248.802023-05-198578Actual
2840055.002024-07-208556Actual
2207571.002024-01-188566Actual
12771100.002023-04-208565Budget
16041184.002023-07-218567Actual
1084980.002023-02-188566Budget
8834100.002022-12-218518Budget
2242643.312024-01-1885411Actual
3405449.002024-12-208556Actual
11819110.002023-03-208536Actual
565290.002022-10-208513Actual
18571335.002023-10-208513Actual
10928158.002023-02-188517Actual
3970109.002022-08-208536Actual

Generated 2025-06-19 14:42:55.344 UTC