[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13323231.392023-04-168518Actual
13476-537.002023-05-158574Actual
33526108.272024-11-1585113Actual
12302104.112023-03-168568Actual
4714200.002022-09-168514Budget
2151120.782022-06-168528Actual
1751013.532023-08-1685612Actual
168139.002022-06-168526Actual
6965176.002022-11-168514Actual
1177140.002023-03-168526Budget
354732.002022-08-168573Actual
2255013.532024-01-1485612Actual
3169999.002024-10-158516Actual
31988382.912024-10-158518Actual
37035125.822025-02-1485613Actual
509494.002022-09-168536Actual
32878104.002024-11-158536Actual
162479.272023-07-1785211Actual
34792300.002025-01-148513Actual
3854885.002025-04-168516Actual
340690.002022-08-168513Budget
637164.002022-10-168566Actual
17687140.002023-09-168514Actual
861489.002022-12-178566Actual
2239936.932024-01-1485311Actual
1005870.002023-01-148568Budget
256622133.302024-05-148576Actual
19193152.602023-10-168528Actual
3873103.002022-08-168516Actual
7572200.002022-11-168517Budget
294140.002022-07-178556Budget
565390.002022-10-168513Budget
12113100.002023-03-168567Budget
3213665.652024-10-1585211Actual
1828055.022023-09-1685111Actual
504540.002022-09-168526Budget
2473334.002024-04-158573Actual
4263133.002022-08-168567Actual
6590100.002022-10-168518Budget
2301953.002024-02-148556Actual
3565092.252025-01-1485611Actual
2494660.002024-04-158516Actual
5386109.002022-09-168567Actual
2207571.002024-01-148566Actual
2340442.252024-02-1485411Actual
11066235.932023-02-148518Actual
164208.212023-07-1785112Actual
11820100.002023-03-168536Budget
33553118.802024-11-1585213Actual
2193561.002024-01-148516Actual
2057212.462023-11-1685612Actual
235059.002022-07-178563Actual
2497316.002024-04-158526Actual
36480232.002025-02-148567Actual
1686822.002023-08-168526Actual
2291271.002024-02-148516Actual
8755100.002022-12-178567Budget
2477228.002022-07-178514Actual
6042131.002022-10-168565Actual
21751157.002024-01-148514Actual
1488488.002023-06-168536Actual
265368.212024-05-1585511Actual
3290477.002024-11-158546Actual
2952870.002024-08-158546Actual
34498134.802024-12-1685611Actual
33174205.632024-11-158568Actual
1830811.402023-09-1685211Actual
2432448.632024-03-1585111Actual
900100.002022-05-168567Budget
855658.002022-12-178556Actual
29765170.782024-08-158528Actual
37340198.002025-03-168565Actual
55736.002022-05-168526Actual
289480.002022-07-178546Budget
3553664.592025-01-1485211Actual
631140.002022-10-168556Actual
1352200.002022-06-168514Budget
2672100.002022-07-178565Budget
33585190.732024-11-1585613Actual
31304124.062024-09-1585213Actual
1632811.402023-07-1785511Actual
8462112.002022-12-178536Actual
2541126.292024-04-1585311Actual
27338265.002024-06-158517Actual
3603555.002025-02-148573Actual
37003146.872025-02-1485213Actual
1866337.002023-10-168573Actual
1429241.192023-05-1685311Actual
2142343.312023-12-1785411Actual
25236295.032024-04-158518Actual
9346131.002023-01-148515Actual
17721109.002023-09-168564Actual
32517275.002024-11-158513Actual
1224178.362023-03-168528Actual
2178582.002024-01-148564Actual
1244361.002023-04-168563Actual
36155250.002025-02-148515Actual
3676734.802025-02-1485511Actual
1423753.952023-05-1685111Actual
2648240.122024-05-1585311Actual
781970.002022-11-168568Budget
36918120.972025-02-1485612Actual
102860.002022-05-168528Budget
2534118.002022-07-178564Actual
19165349.572023-10-168518Actual
35854134.592025-01-1485213Actual
1285090.002023-04-168516Budget
174525.012023-08-1685112Actual
2479583.002024-04-158564Actual
1074280.002023-02-148546Budget
31428172.002024-10-158563Actual
15181132.902023-06-168568Actual
2139645.442023-12-1785311Actual
36600175.332025-02-148568Actual
235228.212024-02-1485112Actual
195439.272023-10-1685612Actual
287100.002022-05-168564Budget
33468136.932024-11-1585612Actual
2269969.002024-02-148573Actual
26781129.322024-05-1585613Actual
20629298.002023-12-178513Actual
12569200.002023-04-168514Budget
3573644.382025-01-1485212Actual
3327123.812022-07-178568Actual
26873225.002024-06-158563Actual
286132.002022-05-168564Actual
3065457.002024-09-158546Actual
2657043.312024-05-1585611Actual
3225082.682024-10-1585611Actual
1969175.002023-11-168573Actual
16570169.002023-08-168563Actual
888370.002022-12-178528Budget
23766134.002024-03-158564Actual
50890.002022-05-168516Budget
3833451.002025-04-168573Actual
22854105.002024-02-148565Actual
38745317.002025-04-168517Actual
38397188.002025-04-168564Actual
2024100.002022-06-168567Budget
36445331.002025-02-148517Actual
2505327.002024-04-158556Actual
1013697.002023-02-148513Actual
17567317.002023-09-168513Actual
3142100.002022-07-178567Budget
1285186.002023-04-168516Actual
346863.002022-08-168563Actual
3220100.002022-07-178518Budget
839200.002022-05-168517Budget
4343175.332022-08-168518Actual
1684188.002023-08-168516Actual
1177055.002023-03-168526Actual
34355173.102024-12-1685111Actual
1833530.552023-09-1685311Actual
6964200.002022-11-168514Budget
35887129.322025-01-1485613Actual
439080.002022-08-168528Budget
346960.002022-08-168563Budget
36303116.002025-02-148536Actual
326860.002022-07-178528Budget
850870.002022-12-178546Budget
38242300.002025-04-168513Actual
3794100.002022-08-168565Budget
3062897.002024-09-158536Actual
75990.002022-05-168566Budget
6638108.662022-10-168528Actual
3221728.422024-10-1585511Actual
1851413.532023-09-1685612Actual
19719154.002023-11-168514Actual
8461100.002022-12-178536Budget
9869111.002023-01-148567Actual
1238099.002023-04-168513Actual
5979200.002022-10-168515Budget
34297175.332024-12-168568Actual
2136928.422023-12-1785211Actual
10323174.002023-02-148514Actual
3736133.002022-08-168515Actual
164788.212023-07-1785612Actual
34735113.532024-12-1685613Actual
1029107.142022-05-168528Actual
3747981.002025-03-168546Actual
967340.002023-01-148556Budget
164473.952023-07-1785212Actual
7025130.002022-11-168564Actual
393831522.902025-05-158575Actual
27196120.002024-06-158536Actual
29176173.002024-08-158563Actual
3509881.002025-01-148516Actual
1995988.002023-11-168536Actual
1477198.002023-06-168565Actual
8694144.002022-12-178517Actual
669980.002022-10-168568Budget
9403148.002023-01-148565Actual
2172334.002024-01-148573Actual
1583615.002023-07-178526Actual
2034119.912023-11-1685211Actual
34912361.002025-01-148514Actual
401781.002022-08-168546Actual
6591213.212022-10-168518Actual
8224147.002022-12-178515Actual
242928.002022-07-178573Actual
3906713.532025-04-1685511Actual
28142194.002024-07-168564Actual
21283135.932023-12-178568Actual
2944790.002024-08-158516Actual
514152.002022-09-168546Actual
31336127.572024-09-1585613Actual
27551143.312024-06-1585111Actual
3657100.002022-08-168564Budget
15147114.722023-06-168528Actual
19846108.002023-11-168565Actual
2955445.002024-08-158556Actual
509106.002022-05-168516Actual
8286112.002022-12-178565Actual
6779124.002022-11-168513Actual
255566.082024-04-1585112Actual
7103122.002022-11-168515Actual
31930249.002024-10-158567Actual
393801457.802025-05-158574Actual
5385100.002022-09-168567Budget
2549853.952024-04-1585611Actual
2808073.002024-07-168573Actual
20842142.002023-12-178515Actual
1890330.002023-10-168526Actual
2606780.002024-05-158536Actual
1461635.002023-06-168573Actual
39407-1957.702025-05-1585713Actual
981219.272022-05-168518Actual
27694100.762024-06-1585611Actual
10137100.002023-02-148513Budget
1382187.002023-05-168516Actual
2399862.002024-03-158546Actual
606104.002022-05-168536Actual
1496964.002023-06-168566Actual
29141317.002024-08-158513Actual
29084124.062024-07-1685613Actual
9267100.002023-01-148564Budget
2290100.002022-07-178513Budget
12631100.002023-04-168564Budget
2435220.972024-03-1585211Actual
24113200.002024-03-158517Actual
3970109.002022-08-168536Actual
32672238.002024-11-158564Actual
2645534.802024-05-1585211Actual
12052150.002023-03-168517Actual
2508676.002024-04-158566Actual
1482974.002023-06-168516Actual
27606102.892024-06-1585311Actual
8882108.662022-12-178528Actual
631240.002022-10-168556Budget
3148569.002024-10-158573Actual
18818147.002023-10-168565Actual
605100.002022-05-168536Budget
1412123.002022-06-168564Actual
841344.002022-12-178526Actual
33232148.632024-11-1585111Actual
3735200.002022-08-168515Budget
182435.002022-06-168556Actual
2873141.192024-07-1685211Actual
28611181.392024-07-168528Actual
227174.002022-05-168514Actual
1662779.002023-08-168573Actual
27898188.972024-06-1585213Actual
2613200.002022-07-178515Budget
1019771.002023-02-148563Actual
2204234.002024-01-148556Actual
35153105.002025-01-148536Actual
16099273.812023-07-178518Actual
3753895.002025-03-168566Actual
5900100.002022-10-168564Budget
11581163.002023-03-168515Actual
32730234.002024-11-158515Actual
6041100.002022-10-168565Budget
2196225.002024-01-148526Actual
144373.952023-05-1685212Actual
36248120.002025-02-148516Actual
256158.212024-04-1585612Actual
15061182.002023-06-168567Actual
1692257.002023-08-168546Actual
9997157.142023-01-148528Actual
2446767.782024-03-1585611Actual
21221316.242023-12-178518Actual
279830.002022-07-178526Budget
1727920.972023-08-1685211Actual
2847100.002022-07-178536Budget
32460113.532024-10-1585613Actual
953041.002023-01-148526Actual
2293917.002024-02-148526Actual
393891569.902025-05-158577Actual
518751.002022-09-168556Actual
31157102.892024-09-1585112Actual
16655197.002023-08-168514Actual
2884679.482024-07-1685611Actual
27459254.122024-06-158528Actual
1936731.612023-10-1685411Actual
300190.002022-07-178566Budget
2614160.002022-07-178515Actual
3331458.212024-11-1585411Actual
3106577.362024-09-1585411Actual
3071371.002024-09-158566Actual
13243141.002023-04-168567Actual
22642161.002024-02-148563Actual
11254127.002023-03-168513Actual
2538410.332024-04-1585211Actual
4124110.002022-08-168566Actual
4449125.332022-08-168568Actual
3080198.002022-07-178517Actual
782085.932022-11-168568Actual
3343419.912024-11-1585212Actual
177779.002022-06-168546Actual
205147.142023-11-1685112Actual
30573100.002024-09-158516Actual
565290.002022-10-168513Actual
20255178.362023-11-168568Actual
953140.002023-01-148526Budget
39402-2414.802025-05-1585712Actual
36063384.002025-02-148514Actual
32400111.782024-10-1585113Actual
23109180.002024-02-148517Actual
406340.002022-08-168556Budget
34618158.212024-12-1685612Actual
30863476.852024-09-158518Actual
803726.002022-12-178573Actual
4776142.002022-09-168564Actual
256591861.702024-05-148575Actual
24676178.002024-04-158563Actual
458859.002022-09-168563Actual
13632133.002023-05-168514Actual
518840.002022-09-168556Budget
27493169.272024-06-158568Actual
2840055.002024-07-168556Actual
3742531.002025-03-168526Actual
17779108.002023-09-168515Actual
3582764.412025-01-1485113Actual
30267334.002024-09-158513Actual
1027430.002023-02-148573Budget
23230122.302024-02-148528Actual
9809200.002023-01-148517Budget
13726162.002023-05-168515Actual
31548192.002024-10-158564Actual
26958298.002024-06-158514Actual
12710200.002023-04-168515Budget
3656126.002022-08-168564Actual
14736155.002023-06-168515Actual
10927200.002023-02-148517Budget
38100.002022-05-168513Budget
1191436.002023-03-168556Actual
34178178.002024-12-168567Actual
21249157.142023-12-178528Actual
26748181.962024-05-1585213Actual
3803518.842025-03-1685212Actual
2299348.002024-02-148546Actual
25143245.002024-04-158517Actual
38958128.422025-04-1685111Actual
134791562.202023-05-158575Actual
2157511.402023-12-1785612Actual
1169113.002022-06-168513Actual
37687363.212025-03-168518Actual
36538442.002025-02-148518Actual
9345100.002023-01-148515Budget
1901575.002023-10-168566Actual
10322200.002023-02-148514Budget
1186680.002023-03-168546Budget
20784116.002023-12-178564Actual
28703148.632024-07-1685111Actual
31896297.002024-10-158517Actual
32637395.002024-11-158514Actual
39339171.432025-04-1685613Actual
2346453.952024-02-1485611Actual
31099101.822024-09-1585611Actual
2355410.332024-02-1485612Actual
215428.212023-12-1785112Actual
1168100.002022-06-168513Budget
39306183.712025-04-1685213Actual
3627529.002025-02-148526Actual
289581.002022-07-178546Actual
37305240.002025-03-168515Actual
242820.002022-07-178573Budget
392151.002022-08-168526Actual
7163100.002022-11-168565Budget
35769180.552025-01-1485612Actual
3260994.002024-11-158573Actual
2296783.002024-02-148536Actual
1252138.002023-04-168573Actual
3397432.002024-12-168526Actual
406446.002022-08-168556Actual
2276297.002024-02-148564Actual
1993129.002023-11-168526Actual
1594962.002023-07-178566Actual
1975392.002023-11-168564Actual
8144100.002022-12-178564Budget
3788996.512025-03-1685411Actual
973171.002023-01-148566Actual
35978186.002025-02-148563Actual
30178145.112024-08-1585213Actual
13510273.002023-05-168513Actual
1019660.002023-02-148563Budget
803630.002022-12-178573Budget
1698178.002023-08-168566Actual
2947430.002024-08-158526Actual
25735170.002024-05-158563Actual
14177134.422023-05-168568Actual
34143309.002024-12-168517Actual
5465100.002022-09-168518Budget
39040101.822025-04-1685411Actual
2405654.002024-03-158566Actual
174795.012023-08-1685212Actual
2104146.002023-12-178556Actual
1310280.002023-04-168566Budget
3172631.002024-10-158526Actual
32050202.602024-10-158568Actual
908169.002023-01-148563Actual
2291111.002022-07-178513Actual
32016205.632024-10-158528Actual
15658112.002023-07-178564Actual
10461144.002023-02-148515Actual
1186770.002023-03-168546Actual
26992192.002024-06-158564Actual
2546520.972024-04-1585511Actual
2476200.002022-07-178514Budget
841240.002022-12-178526Budget
1591646.002023-07-178556Actual
3180648.002024-10-158556Actual
37629242.002025-03-168567Actual
3101132.672024-09-1585211Actual
16748149.002023-08-168515Actual
11176119.272023-02-148568Actual
3326056.082024-11-1585211Actual
134823310.502023-05-158576Actual
2757949.702024-06-1585211Actual
2615253.002024-05-158566Actual
4856167.002022-09-168515Actual
27083157.002024-06-158565Actual
1898333.002023-10-168556Actual
32552167.002024-11-158563Actual
6449211.002022-10-168517Actual
2878577.362024-07-1685411Actual
37807110.342025-03-1685111Actual
1893184.002023-10-168536Actual
3523881.002025-01-148566Actual
2875869.912024-07-1685311Actual
3408674.002024-12-168566Actual
130420.002022-06-168573Budget
1621965.652023-07-1785111Actual
20194261.692023-11-168518Actual
10988142.002023-02-148567Actual
134881248.802023-05-158578Actual
275188.002022-07-178516Actual
1523964.592023-06-1685111Actual
7898100.002022-12-178513Budget
1064640.002023-02-148526Budget
65367.002022-05-168546Actual
2335032.672024-02-1485211Actual
21163142.002023-12-178567Actual
12192196.542023-03-168518Actual
8365122.002022-12-178516Actual
1390256.002023-05-168546Actual
18783105.002023-10-168515Actual
2543827.362024-04-1585411Actual
10520100.002023-02-148565Budget
294247.002022-07-178556Actual
393771255.502025-05-158573Actual
1131471.002023-03-168563Actual
26246198.002024-05-158567Actual
14525236.002023-06-168513Actual
962670.002023-01-148546Budget
1931311.402023-10-1685211Actual
11255100.002023-03-168513Budget
12114110.002023-03-168567Actual
3438332.672024-12-1685211Actual
10696100.002023-02-148536Budget
1736011.402023-08-1685511Actual
5840223.002022-10-168514Actual
13545200.002023-05-168563Actual
1426511.402023-05-1685211Actual
25298149.572024-04-158568Actual
4204126.002022-08-168517Actual
12772101.002023-04-168565Actual
8223100.002022-12-178515Budget
7339100.002022-11-168536Budget
28108395.002024-07-168514Actual

Generated 2025-06-15 23:03:13.341 UTC