[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-06-168513Actual
8694144.002022-11-178517Actual
11819110.002023-02-148536Actual
2440643.312024-02-1485411Actual
3517964.002024-12-158546Actual
24233135.932024-02-148528Actual
1477198.002023-05-178565Actual
20664177.002023-11-178563Actual
3561714.592024-12-1585511Actual
9345100.002022-12-158515Budget
4203200.002022-07-178517Budget
4124110.002022-07-178566Actual
3326056.082024-10-1685211Actual
24113200.002024-02-148517Actual
10987100.002023-01-158567Budget
23646145.002024-02-148563Actual
12948103.002023-03-178536Actual
11115114.722023-01-158528Actual
34912361.002024-12-158514Actual
23202228.362024-01-158518Actual
445080.002022-07-178568Budget
3594200.002022-07-178514Budget
3293040.002024-10-168556Actual
134823310.502023-04-158576Actual
2102100.002022-05-178518Budget
2672160.902024-04-1585113Actual
565290.002022-09-168513Actual
55736.002022-04-168526Actual
3553664.592024-12-1585211Actual
2763379.482024-05-1685411Actual
33232148.632024-10-1685111Actual
13510273.002023-04-168513Actual
2093465.002023-11-178516Actual
2296783.002024-01-158536Actual
354630.002022-07-178573Budget
1131560.002023-02-148563Budget
4343175.332022-07-178518Actual
346863.002022-07-178563Actual
35854134.592024-12-1585213Actual
1238099.002023-03-178513Actual
35944246.002025-01-158513Actual
3750557.002025-02-148556Actual
2535100.002022-06-178564Budget
915820.002022-12-158573Actual
38455202.002025-03-178515Actual
729151.002022-10-178526Actual
39386-105.002025-04-158576Actual
466630.002022-08-178573Budget
177680.002022-05-178546Budget
38185213.542025-02-1485613Actual
31988382.912024-09-158518Actual
2142343.312023-11-1785411Actual
7631100.002022-10-178567Budget
7103122.002022-10-178515Actual
4714200.002022-08-178514Budget
9948288.972022-12-158518Actual
406340.002022-07-178556Budget
36063384.002025-01-158514Actual
908070.002022-12-158563Budget
683882.002022-10-178563Actual
30210124.062024-07-1685613Actual
3101132.672024-08-1685211Actual
1084980.002023-01-158566Budget
5512128.362022-08-178528Actual
38866143.512025-03-178528Actual
188590.002022-05-178566Budget
2476200.002022-06-178514Budget
393891569.902025-04-158577Actual
1139317.002023-02-148573Actual
1662779.002023-07-178573Actual
34264225.332024-11-168528Actual
3062897.002024-08-168536Actual
738770.002022-10-178546Budget
32460113.532024-09-1585613Actual
2714183.002024-05-168516Actual
12631100.002023-03-178564Budget
75886.002022-04-168566Actual
9483112.002022-12-158516Actual
1730628.422023-07-1785311Actual
3657100.002022-07-178564Budget
32878104.002024-10-168536Actual
27459254.122024-05-168528Actual
7163100.002022-10-178565Budget
1727920.972023-07-1785211Actual
2672100.002022-06-178565Budget
32552167.002024-10-168563Actual
2291271.002024-01-158516Actual
2614160.002022-06-178515Actual
2662911.402024-04-1585112Actual
30515193.002024-08-168565Actual
2437928.422024-02-1485311Actual
1801167.002023-08-178566Actual
1964152.002022-05-178517Actual
2211126.842022-05-178568Actual
13632133.002023-04-168514Actual
2397293.002024-02-148536Actual
7572200.002022-10-178517Budget
504540.002022-08-178526Budget
2293917.002024-01-158526Actual
3118535.872024-08-1685212Actual
35450205.632024-12-158568Actual
1230180.002023-02-148568Budget
12113100.002023-02-148567Budget
3216375.232024-09-1585311Actual
392151.002022-07-178526Actual
34827179.002024-12-158563Actual
32427180.202024-09-1585213Actual
20101206.002023-10-178517Actual
401781.002022-07-178546Actual
1117580.002023-01-158568Budget
3753895.002025-02-148566Actual
3656126.002022-07-178564Actual
1412123.002022-05-178564Actual
255835.012024-03-1685212Actual
30093139.062024-07-1685612Actual
2549853.952024-03-1685611Actual
3635556.002025-01-158556Actual
3671370.972025-01-1585311Actual
32050202.602024-09-158568Actual
15119307.152023-05-178518Actual
23264123.812024-01-158568Actual
6778100.002022-10-178513Budget
2104146.002023-11-178556Actual
26306432.912024-04-158518Actual
26873225.002024-05-168563Actual
182340.002022-05-178556Budget
626591.002022-09-168546Actual
245257.142024-02-1485112Actual
1177055.002023-02-148526Actual
26838276.002024-05-168513Actual
3865560.002025-03-178556Actual
1787291.002023-08-178516Actual
401670.002022-07-178546Budget
33468136.932024-10-1685612Actual
33762301.002024-11-168514Actual
36155250.002025-01-158515Actual
23766134.002024-02-148564Actual
15751130.002023-06-178565Actual
31219150.762024-08-1685612Actual
795970.002022-11-178563Budget
2370334.002024-02-148573Actual
21632249.002023-12-158513Actual
509494.002022-08-178536Actual
9021101.002022-12-158513Actual
11255100.002023-02-148513Budget
17131251.092023-07-178518Actual
3103894.382024-08-1685311Actual
1998555.002023-10-178546Actual
2432448.632024-02-1485111Actual
2399862.002024-02-148546Actual
24888118.002024-03-168565Actual
22642161.002024-01-158563Actual
2151120.782022-05-178528Actual
16748149.002023-07-178515Actual
17602190.002023-08-178563Actual
2332250.762024-01-1585111Actual
1074280.002023-01-158546Budget
12772101.002023-03-178565Actual
4715192.002022-08-178514Actual
2148442.252023-11-1785611Actual
3225082.682024-09-1585611Actual
3512536.002024-12-158526Actual
33947106.002024-11-168516Actual
616940.002022-09-168526Budget
34297175.332024-11-168568Actual
743440.002022-10-178556Budget
5325135.002022-08-178517Actual
168139.002022-05-178526Actual
7340111.002022-10-178536Actual
154137.142023-05-1785112Actual
1632811.402023-06-1785511Actual
16535287.002023-07-178513Actual
1553105.002022-05-178565Actual
16783147.002023-07-178565Actual
10988142.002023-01-158567Actual
2045639.062023-10-1785611Actual
2057212.462023-10-1785612Actual
13371117.752023-03-178528Actual
4776142.002022-08-178564Actual
33855202.002024-11-168515Actual
27493169.272024-05-168568Actual
17927100.002023-08-178536Actual
9809200.002022-12-158517Budget
13545200.002023-04-168563Actual
31157102.892024-08-1685112Actual
1485629.002023-05-178526Actual
65367.002022-04-168546Actual
1526710.332023-05-1785211Actual
14525236.002023-05-178513Actual
35887129.322024-12-1585613Actual
3148569.002024-09-158573Actual
188471.002022-05-178566Actual
10057131.392022-12-158568Actual
368138.002022-04-168515Actual
3180648.002024-09-158556Actual
15623146.002023-06-178514Actual
38242300.002025-03-178513Actual
5326200.002022-08-178517Budget
25264143.512024-03-168528Actual
1224178.362023-02-148528Actual
3327123.812022-06-178568Actual
2346453.952024-01-1585611Actual
10382108.002023-01-158564Actual
29502122.002024-07-168536Actual
3127769.672024-08-1685113Actual
70044.002022-04-168556Actual
3969100.002022-07-178536Budget
30863476.852024-08-168518Actual
1310280.002023-03-178566Budget
5900100.002022-09-168564Budget
3523881.002024-12-158566Actual
13666123.002023-04-168564Actual
4342100.002022-07-178518Budget
7632153.002022-10-178567Actual
1589052.002023-06-178546Actual
2541126.292024-03-1685311Actual
30480211.002024-08-168515Actual
3079200.002022-06-178517Budget
2615253.002024-04-158566Actual
3065457.002024-08-168546Actual
1890330.002023-09-168526Actual
571466.002022-09-168563Actual
11581163.002023-02-148515Actual
14055190.002023-04-168567Actual
11643100.002023-02-148565Budget
30267334.002024-08-168513Actual
9404100.002022-12-158565Budget
1029107.142022-04-168528Actual
21666185.002023-12-158563Actual
1975392.002023-10-178564Actual
28293109.002024-06-168516Actual
340690.002022-07-178513Budget
12630145.002023-03-178564Actual
2611938.002024-04-158556Actual
27606102.892024-05-1685311Actual
22607281.002024-01-158513Actual
1289834.002023-03-178526Actual
11176119.272023-01-158568Actual
31896297.002024-09-158517Actual
2446767.782024-02-1485611Actual
2204234.002023-12-158556Actual
5901107.002022-09-168564Actual
2098992.002023-11-178536Actual
17924.002022-04-168573Actual
499690.002022-08-178516Budget
427112.002022-04-168565Actual
33553118.802024-10-1685213Actual
8145140.002022-11-178564Actual
25178177.002024-03-168567Actual
184819.272023-08-1785112Actual
19600267.002023-10-178513Actual
3862962.002025-03-178546Actual
164208.212023-06-1785112Actual
1963200.002022-05-178517Budget
2648240.122024-04-1585311Actual
28583443.512024-06-168518Actual
38277168.002025-03-178563Actual
29084124.062024-06-1685613Actual
33112340.482024-10-168518Actual
1111470.002023-01-158528Budget
20749192.002023-11-178514Actual
749380.002022-10-178566Budget
2391790.002024-02-148516Actual
2034119.912023-10-1785211Actual
1496964.002023-05-178566Actual
458859.002022-08-178563Actual
16570169.002023-07-178563Actual
738674.002022-10-178546Actual
7104100.002022-10-178515Budget
18189108.662023-08-178528Actual
775870.002022-10-178528Budget
289480.002022-06-178546Budget
15538158.002023-06-178563Actual
9482100.002022-12-158516Budget
279830.002022-06-178526Budget
2276297.002024-01-158564Actual
354732.002022-07-178573Actual
3791613.532025-02-1485511Actual
25673-4182.202024-04-1485711Actual
1084892.002023-01-158566Actual
24761176.002024-03-168514Actual
1698178.002023-07-178566Actual
2843389.002024-06-168566Actual
38745317.002025-03-178517Actual
31304124.062024-08-1685213Actual
6964200.002022-10-178514Budget
2301953.002024-01-158556Actual
22132178.002023-12-158517Actual
7025130.002022-10-178564Actual
908169.002022-12-158563Actual
11066235.932023-01-158518Actual
3446427.362024-11-1685511Actual
37629242.002025-02-148567Actual
3742531.002025-02-148526Actual
37127233.002025-02-148563Actual
518840.002022-08-178556Budget
177779.002022-05-178546Actual
39402-2414.802025-04-1585712Actual
3328760.332024-10-1685311Actual
5385100.002022-08-178567Budget
1736011.402023-07-1785511Actual
2355410.332024-01-1585612Actual
8693200.002022-11-178517Budget
2497316.002024-03-168526Actual
21221316.242023-11-178518Actual
13726162.002023-04-168515Actual
1197374.002023-02-148566Actual
2101564.002023-11-178546Actual
12569200.002023-03-178514Budget
1730120.002022-05-178536Actual
69940.002022-04-168556Budget
1064737.002023-01-158526Actual
27431343.512024-05-168518Actual
1995988.002023-10-178536Actual
2157511.402023-11-1785612Actual
1733344.382023-07-1785411Actual
21128156.002023-11-178517Actual
36600175.332025-01-158568Actual
11441208.002023-02-148514Actual
32765226.002024-10-168565Actual
3632972.002025-01-158546Actual
25143245.002024-03-168517Actual
38154113.532025-02-1485213Actual
2538410.332024-03-1685211Actual
32672238.002024-10-168564Actual
3794100.002022-07-178565Budget
30983117.782024-08-1685111Actual
1396170.002023-04-168566Actual
31513339.002024-09-158514Actual
235059.002022-06-178563Actual
14020158.002023-04-168517Actual
235180.002022-06-178563Budget
28645172.302024-06-168568Actual
33642275.002024-11-168513Actual
1078950.002023-01-158556Budget
6700119.272022-09-168568Actual
514070.002022-08-178546Budget
34735113.532024-11-1685613Actual
387290.002022-07-178516Budget
25917188.002024-04-158515Actual
452890.002022-08-178513Budget
29644306.002024-07-168517Actual
571560.002022-09-168563Budget
18161231.392023-08-178518Actual
1492190.002022-05-178515Actual
39159102.892025-03-1785112Actual
1413100.002022-05-178564Budget
7571211.002022-10-178517Actual
275188.002022-06-178516Actual
10323174.002023-01-158514Actual
3003195.442024-07-1685112Actual
34703138.102024-11-1685213Actual
12709172.002023-03-178515Actual
1901575.002023-09-168566Actual
1493643.002023-05-178556Actual
30422248.002024-08-168564Actual
3873103.002022-07-178516Actual
4263133.002022-07-178567Actual
1765933.002023-08-178573Actual
12947100.002023-03-178536Budget
2535669.912024-03-1685111Actual
27551143.312024-05-1685111Actual
1689684.002023-07-178536Actual
5574114.722022-08-178568Actual
25236295.032024-03-168518Actual
2290100.002022-06-178513Budget
24676178.002024-03-168563Actual
637090.002022-09-168566Budget
1446811.402023-04-1685612Actual
499792.002022-08-178516Actual
9882.002022-04-168563Actual
26334185.932024-04-158528Actual
130420.002022-05-178573Budget
841240.002022-11-178526Budget
245522.892024-02-1485212Actual
14736155.002023-05-178515Actual
30925249.572024-08-168568Actual
3488475.002024-12-158573Actual
15061182.002023-05-178567Actual
32963103.002024-10-168566Actual
214509.272023-11-1785511Actual
2603917.002024-04-158526Actual
183899.272023-08-1785511Actual
25952161.002024-04-158565Actual
2237228.422023-12-1585211Actual
16006205.002023-06-178517Actual
26958298.002024-05-168514Actual
326991.992022-06-178528Actual
39221168.852025-03-1785612Actual
28611181.392024-06-168528Actual
3441082.682024-11-1685311Actual
789991.002022-11-178513Actual
6638108.662022-09-168528Actual
24205248.062024-02-148518Actual
24266187.452024-02-148568Actual
3857548.002025-03-178526Actual
393771255.502025-04-158573Actual
775993.512022-10-178528Actual
9206202.002022-12-158514Actual
2023121.002022-05-178567Actual
1299589.002023-03-178546Actual
2642782.682024-04-1585111Actual
27752109.272024-05-1685112Actual
108870.002022-04-168568Budget
9870100.002022-12-158567Budget
26246198.002024-04-158567Actual
953041.002022-12-158526Actual
8223100.002022-11-178515Budget
669980.002022-09-168568Budget
256561311.102024-04-148574Actual
524690.002022-08-178566Budget
6041100.002022-09-168565Budget
7710181.392022-10-178518Actual
6217112.002022-09-168536Actual
10695112.002023-01-158536Actual
1936731.612023-09-1685411Actual
275090.002022-06-178516Budget
174525.012023-07-1785112Actual
2508676.002024-03-168566Actual
504440.002022-08-178526Actual
1435242.252023-04-1685611Actual
1429241.192023-04-1685311Actual
1343180.002023-03-178568Budget
1491051.002023-05-178546Actual
27813168.852024-05-1685612Actual
4449125.332022-07-178568Actual
20842142.002023-11-178515Actual
31754114.002024-09-158536Actual
4204126.002022-07-178517Actual
2778022.042024-05-1685212Actual
5386109.002022-08-178567Actual
2840055.002024-06-168556Actual
4777100.002022-08-178564Budget
1851413.532023-08-1785612Actual
2993982.682024-07-1685411Actual
20784116.002023-11-178564Actual
2645534.802024-04-1585211Actual
2134149.702023-11-1785111Actual
2875869.912024-06-1685311Actual
20255178.362023-10-178568Actual
19072212.002023-09-168517Actual
195125.012023-09-1685212Actual
1828055.022023-08-1785111Actual
2443310.332024-02-1485511Actual
11254127.002023-02-148513Actual
4917100.002022-08-178565Budget
75990.002022-04-168566Budget
888370.002022-11-178528Budget
8835185.932022-11-178518Actual
2716837.002024-05-168526Actual
30891166.242024-08-168528Actual
509106.002022-04-168516Actual
22854105.002024-01-158565Actual
2494660.002024-03-168516Actual
2848120.002022-06-178536Actual
16127125.332023-06-178528Actual
2255013.532023-12-1585612Actual
1392841.002023-04-168556Actual
1197280.002023-02-148566Budget
32400111.782024-09-1585113Actual
782085.932022-10-178568Actual
26992192.002024-05-168564Actual
1535561.402023-05-1785611Actual
23859130.002024-02-148565Actual
1390256.002023-04-168546Actual
38362360.002025-03-178514Actual
256681156.002024-04-148578Actual
3833451.002025-03-178573Actual
31930249.002024-09-158567Actual
38603123.002025-03-178536Actual
12193100.002023-02-148518Budget
3005920.972024-07-1685212Actual
3169999.002024-09-158516Actual
1583615.002023-06-178526Actual
3565092.252024-12-1585611Actual
612185.002022-09-168516Actual
1669099.002023-07-178564Actual
1594962.002023-06-178566Actual
18103126.002023-08-178567Actual
17038189.002023-07-178517Actual

Generated 2025-05-16 23:23:06.063 UTC