[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-07-198564Actual
1939423.102023-10-1985511Actual
2541126.292024-04-1885311Actual
3331458.212024-11-1885411Actual
33797194.002024-12-198564Actual
1005870.002023-01-178568Budget
439080.002022-08-198528Budget
1429241.192023-05-1985311Actual
850870.002022-12-208546Budget
9267100.002023-01-178564Budget
255835.012024-04-1885212Actual
65280.002022-05-198546Budget
3103894.382024-09-1885311Actual
265368.212024-05-1885511Actual
134731687.502023-05-188573Actual
6511144.002022-10-198567Actual
1669099.002023-08-198564Actual
8462112.002022-12-208536Actual
346863.002022-08-198563Actual
1963200.002022-06-198517Budget
279830.002022-07-208526Budget
55630.002022-05-198526Budget
6638108.662022-10-198528Actual
3635556.002025-02-178556Actual
245522.892024-03-1885212Actual
1934017.782023-10-1985311Actual
612090.002022-10-198516Budget
967434.002023-01-178556Actual
12192196.542023-03-198518Actual
35978186.002025-02-178563Actual
401670.002022-08-198546Budget
1360472.002023-05-198573Actual
3405449.002024-12-198556Actual
579330.002022-10-198573Budget
518751.002022-09-198556Actual
2024100.002022-06-198567Budget
26211256.002024-05-188517Actual
33140167.752024-11-188528Actual
4263133.002022-08-198567Actual
31641212.002024-10-188565Actual
2477228.002022-07-208514Actual
1993129.002023-11-198526Actual
27694100.762024-06-1885611Actual
28023203.002024-07-198563Actual
35708108.212025-01-1785112Actual
37715243.512025-03-198528Actual
2546520.972024-04-1885511Actual
31930249.002024-10-188567Actual
36658162.462025-02-1785111Actual
21128156.002023-12-208517Actual
393801457.802025-05-188574Actual
18189108.662023-09-198528Actual
953041.002023-01-178526Actual
15538158.002023-07-208563Actual
21632249.002024-01-178513Actual
8365122.002022-12-208516Actual
5464276.842022-09-198518Actual
10322200.002023-02-178514Budget
13182200.002023-04-198517Budget
2201660.002024-01-178546Actual
3180648.002024-10-188556Actual
11115114.722023-02-178528Actual
11582200.002023-03-198515Budget
12771100.002023-04-198565Budget
34178178.002024-12-198567Actual
1392841.002023-05-198556Actual
3148569.002024-10-188573Actual
7163100.002022-11-198565Budget
2847100.002022-07-208536Budget
25178177.002024-04-188567Actual
4856167.002022-09-198515Actual
9948288.972023-01-178518Actual
1736011.402023-08-1985511Actual
36248120.002025-02-178516Actual
35388373.822025-01-178518Actual
221270.002022-06-198568Budget
12114110.002023-03-198567Actual
1636234.802023-07-2085611Actual
3668653.952025-02-1785211Actual
8084200.002022-12-208514Budget
27551143.312024-06-1885111Actual
2601250.002024-05-188516Actual
6965176.002022-11-198514Actual
3786294.382025-03-1985311Actual
1387667.002023-05-198536Actual
30891166.242024-09-188528Actual
775870.002022-11-198528Budget
1285090.002023-04-198516Budget
2151120.782022-06-198528Actual
2672100.002022-07-208565Budget
1197374.002023-03-198566Actual
3340681.612024-11-1885112Actual
36480232.002025-02-178567Actual
29084124.062024-07-1985613Actual
35416173.812025-01-178528Actual
1074280.002023-02-178546Budget
12568184.002023-04-198514Actual
5840223.002022-10-198514Actual
177779.002022-06-198546Actual
2391790.002024-03-188516Actual
3326056.082024-11-1885211Actual
33553118.802024-11-1885213Actual
10383100.002023-02-178564Budget
3969100.002022-08-198536Budget
5841200.002022-10-198514Budget
24676178.002024-04-188563Actual
3627529.002025-02-178526Actual
9997157.142023-01-178528Actual
24205248.062024-03-188518Actual
2337736.932024-02-1785311Actual
300190.002022-07-208566Budget
3793164.002022-08-198565Actual
20255178.362023-11-198568Actual
38455202.002025-04-198515Actual
2893219.912024-07-1985212Actual
30267334.002024-09-188513Actual
27083157.002024-06-188565Actual
38900190.482025-04-198568Actual
7711100.002022-11-198518Budget
168030.002022-06-198526Budget
1139317.002023-03-198573Actual
32765226.002024-11-188565Actual
3594200.002022-08-198514Budget
9869111.002023-01-178567Actual
33112340.482024-11-188518Actual
37305240.002025-03-198515Actual
20876145.002023-12-208565Actual
36600175.332025-02-178568Actual
2778022.042024-06-1885212Actual
12302104.112023-03-198568Actual
4203200.002022-08-198517Budget
743440.002022-11-198556Budget
3443776.292024-12-1985411Actual
10382108.002023-02-178564Actual
29502122.002024-08-188536Actual
69940.002022-05-198556Budget
2611938.002024-05-188556Actual
1230180.002023-03-198568Budget
2902497.742024-07-1985113Actual
6042131.002022-10-198565Actual
1532141.192023-06-1985411Actual
33020322.002024-11-188517Actual
12630145.002023-04-198564Actual
39392690.102025-05-188578Actual
23109180.002024-02-178517Actual
130517.002022-06-198573Actual
466734.002022-09-198573Actual
37749237.452025-03-198568Actual
9020100.002023-01-178513Budget
24641298.002024-04-188513Actual
25264143.512024-04-188528Actual
631240.002022-10-198556Budget
8085205.002022-12-208514Actual
36976132.832025-02-1785113Actual
5386109.002022-09-198567Actual
9021101.002023-01-178513Actual
16783147.002023-08-198565Actual
27606102.892024-06-1885311Actual
626591.002022-10-198546Actual
3854885.002025-04-198516Actual
1304262.002023-04-198556Actual
26748181.962024-05-1885213Actual
16655197.002023-08-198514Actual
75990.002022-05-198566Budget
2207571.002024-01-178566Actual
9580100.002023-01-178536Budget
24853114.002024-04-188515Actual
2693077.002024-06-188573Actual
8145140.002022-12-208564Actual
22132178.002024-01-178517Actual
1842339.062023-09-1985611Actual
1019660.002023-02-178563Budget
2435220.972024-03-1885211Actual
25917188.002024-05-188515Actual
406446.002022-08-198556Actual
346960.002022-08-198563Budget
3561714.592025-01-1785511Actual
20222141.992023-11-198528Actual
37212377.002025-03-198514Actual
294247.002022-07-208556Actual
28293109.002024-07-198516Actual
2343111.402024-02-1785511Actual
15751130.002023-07-208565Actual
3005920.972024-08-1885212Actual
164473.952023-07-2085212Actual
31513339.002024-10-188514Actual
36918120.972025-02-1785612Actual
32460113.532024-10-1885613Actual
26334185.932024-05-188528Actual
17924.002022-05-198573Actual
25143245.002024-04-188517Actual
12772101.002023-04-198565Actual
13666123.002023-05-198564Actual
10519117.002023-02-178565Actual
2242643.312024-01-1785411Actual
2399862.002024-03-188546Actual
637164.002022-10-198566Actual
2875869.912024-07-1985311Actual
23144206.002024-02-178567Actual
36538442.002025-02-178518Actual
1384822.002023-05-198526Actual
1765933.002023-09-198573Actual
2662911.402024-05-1885112Actual
18691176.002023-10-198514Actual
195439.272023-10-1985612Actual
19165349.572023-10-198518Actual
245849.272024-03-1885612Actual
34703138.102024-12-1985213Actual
749380.002022-11-198566Budget
34676125.822024-12-1985113Actual
973080.002023-01-178566Budget
17131251.092023-08-198518Actual
1990476.002023-11-198516Actual
25735170.002024-05-188563Actual
3062897.002024-09-188536Actual
31099101.822024-09-1885611Actual
2157511.402023-12-2085612Actual
14143110.172023-05-198528Actual
17814134.002023-09-198565Actual
37629242.002025-03-198567Actual
17687140.002023-09-198514Actual
12948103.002023-04-198536Actual
3220100.002022-07-208518Budget
1559548.002023-07-208573Actual
2991290.122024-08-1885311Actual
30178145.112024-08-1885213Actual
1801167.002023-09-198566Actual
2538410.332024-04-1885211Actual
1591646.002023-07-208556Actual
803630.002022-12-208573Budget
2397293.002024-03-188536Actual
12947100.002023-04-198536Budget
1727920.972023-08-1985211Actual
1689684.002023-08-198536Actual
14020158.002023-05-198517Actual
13244100.002023-04-198567Budget
294140.002022-07-208556Budget
28200211.002024-07-198515Actual
25673-4182.202024-05-1785711Actual
6449211.002022-10-198517Actual
2666312.462024-05-1885612Actual
3556370.972025-01-1785311Actual
3812790.732025-03-1985113Actual
1553105.002022-06-198565Actual
15026236.002023-06-198517Actual
565390.002022-10-198513Budget
3328760.332024-11-1885311Actual
7339100.002022-11-198536Budget
354732.002022-08-198573Actual
2716837.002024-06-188526Actual
1496964.002023-06-198566Actual
2296783.002024-02-178536Actual
9404100.002023-01-178565Budget
2142343.312023-12-2085411Actual
13243141.002023-04-198567Actual
30210124.062024-08-1885613Actual
6778100.002022-11-198513Budget
39339171.432025-04-1985613Actual
2873141.192024-07-1985211Actual
4714200.002022-09-198514Budget
205147.142023-11-1985112Actual
177680.002022-06-198546Budget
3015155.642024-08-1885113Actual
5465100.002022-09-198518Budget
130420.002022-06-198573Budget
7340111.002022-11-198536Actual
606104.002022-05-198536Actual
35508116.722025-01-1785111Actual
6779124.002022-11-198513Actual
3906713.532025-04-1985511Actual
683970.002022-11-198563Budget
1751013.532023-08-1985612Actual
2346453.952024-02-1785611Actual
908070.002023-01-178563Budget
2642782.682024-05-1885111Actual
1084892.002023-02-178566Actual
340690.002022-08-198513Budget
16127125.332023-07-208528Actual
19193152.602023-10-198528Actual
894170.002022-12-208568Budget
279923.002022-07-208526Actual
1396170.002023-05-198566Actual
2039540.122023-11-1985411Actual
4391141.992022-08-198528Actual
571560.002022-10-198563Budget
2405654.002024-03-188566Actual
1942755.022023-10-1985611Actual
2500197.002024-04-188536Actual
4204126.002022-08-198517Actual
3003195.442024-08-1885112Actual
39101117.782025-04-1985611Actual
888370.002022-12-208528Budget
8364100.002022-12-208516Budget
1177055.002023-03-198526Actual
16748149.002023-08-198515Actual
28583443.512024-07-198518Actual
102860.002022-05-198528Budget
3862962.002025-04-198546Actual
225173.952024-01-1785112Actual
1310381.002023-04-198566Actual
3517964.002025-01-178546Actual
1733344.382023-08-1985411Actual
28525198.002024-07-198567Actual
2648240.122024-05-1885311Actual
34236373.822024-12-198518Actual
3753895.002025-03-198566Actual
30925249.572024-09-188568Actual
18725109.002023-10-198564Actual
12381100.002023-04-198513Budget
2199097.002024-01-178536Actual
17721109.002023-09-198564Actual
4343175.332022-08-198518Actual
38069180.552025-03-1985612Actual
3676734.802025-02-1785511Actual
235228.212024-02-1785112Actual
332870.002022-07-208568Budget
1797929.002023-09-198556Actual
31304124.062024-09-1885213Actual
557380.002022-09-198568Budget
2023121.002022-06-198567Actual
962670.002023-01-178546Budget
743331.002022-11-198556Actual
31988382.912024-10-188518Actual
24266187.452024-03-188568Actual
2104146.002023-12-208556Actual
11066235.932023-02-178518Actual
2139645.442023-12-2085311Actual
2606780.002024-05-188536Actual
605100.002022-05-198536Budget
174795.012023-08-1985212Actual
1739464.592023-08-1985611Actual
2034119.912023-11-1985211Actual
32552167.002024-11-188563Actual
10695112.002023-02-178536Actual
26367178.362024-05-188568Actual
1079055.002023-02-178556Actual
256591861.702024-05-178575Actual
2136928.422023-12-2085211Actual
6964200.002022-11-198514Budget
7710181.392022-11-198518Actual
2036817.782023-11-1985311Actual
1544613.532023-06-1985612Actual
31336127.572024-09-1885613Actual
21283135.932023-12-208568Actual
33889217.002024-12-198565Actual
326860.002022-07-208528Budget
579234.002022-10-198573Actual
275090.002022-07-208516Budget
855658.002022-12-208556Actual
1836230.552023-09-1985411Actual
1698178.002023-08-198566Actual
38397188.002025-04-198564Actual
134791562.202023-05-188575Actual
15119307.152023-06-198518Actual
18103126.002023-09-198567Actual
393771255.502025-05-188573Actual
3718472.002025-03-198573Actual
11581163.002023-03-198515Actual
22854105.002024-02-178565Actual
227174.002022-05-198514Actual
28966123.102024-07-1985612Actual
30302193.002024-09-188563Actual
2276297.002024-02-178564Actual
2290100.002022-07-208513Budget
7632153.002022-11-198567Actual
3068047.002024-09-188556Actual
4917100.002022-09-198565Budget
182340.002022-06-198556Budget
32108134.802024-10-1885111Actual
1529427.362023-06-1985311Actual
26246198.002024-05-188567Actual
3794100.002022-08-198565Budget
1084980.002023-02-178566Budget
8285100.002022-12-208565Budget
11067100.002023-02-178518Budget
13545200.002023-05-198563Actual
25298149.572024-04-188568Actual
17193146.542023-08-198568Actual
19072212.002023-10-198517Actual
1224178.362023-03-198528Actual
38745317.002025-04-198517Actual
29051185.472024-07-1985213Actual
2239936.932024-01-1785311Actual
4449125.332022-08-198568Actual
32672238.002024-11-188564Actual
3290477.002024-11-188546Actual
182435.002022-06-198556Actual
2997394.382024-08-1885611Actual
39402-2414.802025-05-1885712Actual
3898659.272025-04-1985211Actual
33468136.932024-11-1885612Actual
33526108.272024-11-1885113Actual
803726.002022-12-208573Actual
1833530.552023-09-1985311Actual
953140.002023-01-178526Budget
2508676.002024-04-188566Actual
242928.002022-07-208573Actual
32400111.782024-10-1885113Actual
31219150.762024-09-1885612Actual
1627429.482023-07-2085311Actual
1789925.002023-09-198526Actual
13322100.002023-04-198518Budget
8461100.002022-12-208536Budget
7242100.002022-11-198516Budget
39159102.892025-04-1985112Actual
1895743.002023-10-198546Actual
2549853.952024-04-1885611Actual
36097227.002025-02-178564Actual
908169.002023-01-178563Actual
10988142.002023-02-178567Actual
37687363.212025-03-198518Actual
9882.002022-05-198563Actual
25857149.002024-05-188564Actual
35040157.002025-01-178565Actual
2476200.002022-07-208514Budget
32730234.002024-11-188515Actual
17038189.002023-08-198517Actual
34947232.002025-01-178564Actual
10057131.392023-01-178568Actual
2305276.002024-02-178566Actual
15658112.002023-07-208564Actual
3402875.002024-12-198546Actual
406340.002022-08-198556Budget
11820100.002023-03-198536Budget
55736.002022-05-198526Actual
256158.212024-04-1885612Actual
2878577.362024-07-1985411Actual
1310280.002023-04-198566Budget
3833451.002025-04-198573Actual
2923377.002024-08-188573Actual
23646145.002024-03-188563Actual
1684188.002023-08-198516Actual
504540.002022-09-198526Budget
1191350.002023-03-198556Budget
3573644.382025-01-1785212Actual
401781.002022-08-198546Actual
8882108.662022-12-208528Actual
21249157.142023-12-208528Actual
242820.002022-07-208573Budget
915930.002023-01-178573Budget
3750557.002025-03-198556Actual
194853.952023-10-1985112Actual
28703148.632024-07-1985111Actual
39221168.852025-04-1985612Actual
3736133.002022-08-198515Actual
2947430.002024-08-188526Actual
1431928.422023-05-1985411Actual
2255013.532024-01-1785612Actual
33762301.002024-12-198514Actual
20136128.002023-11-198567Actual
9809200.002023-01-178517Budget
2881217.782024-07-1985511Actual
2001135.002023-11-198556Actual
29354234.002024-08-188515Actual
2103207.152022-06-198518Actual
38154113.532025-03-1985213Actual
524690.002022-09-198566Budget
392151.002022-08-198526Actual
20101206.002023-11-198517Actual
7024100.002022-11-198564Budget
2988532.672024-08-1885211Actual
12113100.002023-03-198567Budget
2645534.802024-05-1885211Actual
1898333.002023-10-198556Actual
551380.002022-09-198528Budget
38603123.002025-04-198536Actual
861489.002022-12-208566Actual
2355410.332024-02-1785612Actual
2291271.002024-02-178516Actual
3221728.422024-10-1885511Actual
39386-105.002025-05-188576Actual
1169113.002022-06-198513Actual
1866337.002023-10-198573Actual
3595196.002022-08-198514Actual
35450205.632025-01-178568Actual
8694144.002022-12-208517Actual
38490234.002025-04-198565Actual
1795345.002023-09-198546Actual
8224147.002022-12-208515Actual
3216375.232024-10-1885311Actual

Generated 2025-06-19 00:13:58.083 UTC