[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493643.002023-05-248556Actual
3079200.002022-06-248517Budget
183899.272023-08-2485511Actual
14115270.782023-04-238518Actual
15147114.722023-05-248528Actual
1828055.022023-08-2485111Actual
2728177.002024-05-238566Actual
3334891.192024-10-2385611Actual
22286126.842023-12-228568Actual
3260994.002024-10-238573Actual
17924.002022-04-238573Actual
2603917.002024-04-228526Actual
9266157.002022-12-228564Actual
1019771.002023-01-228563Actual
39386-105.002025-04-228576Actual
1285186.002023-03-248516Actual
2609345.002024-04-228546Actual
28142194.002024-06-238564Actual
25143245.002024-03-238517Actual
1559548.002023-06-248573Actual
35769180.552024-12-2285612Actual
1669099.002023-07-248564Actual
31304124.062024-08-2385213Actual
130517.002022-05-248573Actual
8145140.002022-11-248564Actual
35978186.002025-01-228563Actual
4264100.002022-07-248567Budget
3627529.002025-01-228526Actual
17779108.002023-08-248515Actual
13726162.002023-04-238515Actual
13182200.002023-03-248517Budget
3898659.272025-03-2485211Actual
8693200.002022-11-248517Budget
855658.002022-11-248556Actual
509494.002022-08-248536Actual
2893219.912024-06-2385212Actual
1387667.002023-04-238536Actual
1684188.002023-07-248516Actual
1382187.002023-04-238516Actual
19811131.002023-10-248515Actual
27050224.002024-05-238515Actual
26211256.002024-04-228517Actual
1797929.002023-08-248556Actual
1621965.652023-06-2485111Actual
518751.002022-08-248556Actual
26958298.002024-05-238514Actual
2435220.972024-02-2185211Actual
2098992.002023-11-248536Actual
8286112.002022-11-248565Actual
10462200.002023-01-228515Budget
26306432.912024-04-228518Actual
1594962.002023-06-248566Actual
1191436.002023-02-218556Actual
499690.002022-08-248516Budget
164788.212023-06-2485612Actual
16161187.452023-06-248568Actual
144373.952023-04-2385212Actual
31548192.002024-09-228564Actual
2716837.002024-05-238526Actual
2291111.002022-06-248513Actual
1694836.002023-07-248556Actual
2245967.782023-12-2285611Actual
2239936.932023-12-2285311Actual
1730628.422023-07-2485311Actual
980100.002022-04-238518Budget
21877100.002023-12-228565Actual
841344.002022-11-248526Actual
6218100.002022-09-238536Budget
427112.002022-04-238565Actual
509106.002022-04-238516Actual
26367178.362024-04-228568Actual
3854885.002025-03-248516Actual
24205248.062024-02-218518Actual
1529427.362023-05-2485311Actual
14525236.002023-05-248513Actual
1059990.002023-01-228516Budget
300190.002022-06-248566Budget
3523881.002024-12-228566Actual
637164.002022-09-238566Actual
2579453.002024-04-228573Actual
35508116.722024-12-2285111Actual
25673-4182.202024-04-2185711Actual
37092349.002025-02-218513Actual
3000104.002022-06-248566Actual
9580100.002022-12-228536Budget
3783526.292025-02-2185211Actual
962670.002022-12-228546Budget
6778100.002022-10-248513Budget
3326056.082024-10-2385211Actual
37247253.002025-02-218564Actual
235180.002022-06-248563Budget
3918744.382025-03-2485212Actual
3559068.852024-12-2285411Actual
850963.002022-11-248546Actual
20136128.002023-10-248567Actual
3791613.532025-02-2185511Actual
1224178.362023-02-218528Actual
392040.002022-07-248526Budget
2671160.002022-06-248565Actual
184819.272023-08-2485112Actual
626470.002022-09-238546Budget
29296178.002024-07-238564Actual
5325135.002022-08-248517Actual
14020158.002023-04-238517Actual
7103122.002022-10-248515Actual
5093100.002022-08-248536Budget
11502135.002023-02-218564Actual
606104.002022-04-238536Actual
39159102.892025-03-2485112Actual
9403148.002022-12-228565Actual
3458434.802024-11-2385212Actual
2642782.682024-04-2285111Actual
1285090.002023-03-248516Budget
25917188.002024-04-228515Actual
35295285.002024-12-228517Actual
2057212.462023-10-2485612Actual
1993129.002023-10-248526Actual
3812790.732025-02-2185113Actual
34735113.532024-11-2385613Actual
2672160.902024-04-2285113Actual
19846108.002023-10-248565Actual
3556370.972024-12-2285311Actual
915930.002022-12-228573Budget
2645534.802024-04-2285211Actual
1087101.082022-04-238568Actual
36155250.002025-01-228515Actual
245522.892024-02-2185212Actual
2541126.292024-03-2385311Actual
2693077.002024-05-238573Actual
10057131.392022-12-228568Actual
2923377.002024-07-238573Actual
1928565.652023-09-2385111Actual
286132.002022-04-238564Actual
452990.002022-08-248513Actual
1139317.002023-02-218573Actual
1230180.002023-02-218568Budget
3118535.872024-08-2385212Actual
32108134.802024-09-2285111Actual
9882.002022-04-238563Actual
14055190.002023-04-238567Actual
6591213.212022-09-238518Actual
32050202.602024-09-228568Actual
255835.012024-03-2385212Actual
33553118.802024-10-2385213Actual
27813168.852024-05-2385612Actual
9948288.972022-12-228518Actual
164473.952023-06-2485212Actual
1689684.002023-07-248536Actual
3679979.482025-01-2285611Actual
551380.002022-08-248528Budget
8365122.002022-11-248516Actual
39221168.852025-03-2485612Actual
1866337.002023-09-238573Actual
514070.002022-08-248546Budget
1299480.002023-03-248546Budget
36097227.002025-01-228564Actual
2104146.002023-11-248556Actual
2391790.002024-02-218516Actual
1029107.142022-04-238528Actual
9206202.002022-12-228514Actual
401670.002022-07-248546Budget
406340.002022-07-248556Budget
2201660.002023-12-228546Actual
749380.002022-10-248566Budget
215428.212023-11-2485112Actual
32460113.532024-09-2285613Actual
2045639.062023-10-2485611Actual
729040.002022-10-248526Budget
367200.002022-04-238515Budget
30178145.112024-07-2385213Actual
1931311.402023-09-2385211Actual
1197280.002023-02-218566Budget
226200.002022-04-238514Budget
1936731.612023-09-2385411Actual
3230898.632024-09-2285112Actual
3219085.872024-09-2285411Actual
256531012.202024-04-218573Actual
26781129.322024-04-2285613Actual
1554100.002022-05-248565Budget
637090.002022-09-238566Budget
17820.002022-04-238573Budget
1842339.062023-08-2485611Actual
1412123.002022-05-248564Actual
1343180.002023-03-248568Budget
23202228.362024-01-228518Actual
65280.002022-04-238546Budget
3068047.002024-08-238556Actual
3603555.002025-01-228573Actual
37629242.002025-02-218567Actual
21283135.932023-11-248568Actual
20784116.002023-11-248564Actual
32427180.202024-09-2285213Actual
27083157.002024-05-238565Actual
32765226.002024-10-238565Actual
21249157.142023-11-248528Actual
12302104.112023-02-218568Actual
11582200.002023-02-218515Budget
37003146.872025-01-2285213Actual
27338265.002024-05-238517Actual
1736011.402023-07-2485511Actual
5979200.002022-09-238515Budget
15061182.002023-05-248567Actual
22854105.002024-01-228565Actual
392151.002022-07-248526Actual
1177140.002023-02-218526Budget
10461144.002023-01-228515Actual
28645172.302024-06-238568Actual
16099273.812023-06-248518Actual
25735170.002024-04-228563Actual
2440643.312024-02-2185411Actual
354630.002022-07-248573Budget
17073135.002023-07-248567Actual
1390256.002023-04-238546Actual
1064640.002023-01-228526Budget
3742531.002025-02-218526Actual
3803518.842025-02-2185212Actual
789991.002022-11-248513Actual
37595282.002025-02-218517Actual
3408674.002024-11-238566Actual
2847100.002022-06-248536Budget
6700119.272022-09-238568Actual
12114110.002023-02-218567Actual
5386109.002022-08-248567Actual
8755100.002022-11-248567Budget
36480232.002025-01-228567Actual
1139230.002023-02-218573Budget
967340.002022-12-228556Budget
2337736.932024-01-2285311Actual
524789.002022-08-248566Actual
1535561.402023-05-2485611Actual
1851413.532023-08-2485612Actual
663980.002022-09-238528Budget
1186680.002023-02-218546Budget
3220100.002022-06-248518Budget
605100.002022-04-238536Budget
10382108.002023-01-228564Actual
445080.002022-07-248568Budget
1627429.482023-06-2485311Actual
3071371.002024-08-238566Actual
7632153.002022-10-248567Actual
3793164.002022-07-248565Actual
12631100.002023-03-248564Budget
3873103.002022-07-248516Actual
20629298.002023-11-248513Actual
29644306.002024-07-238517Actual
9021101.002022-12-228513Actual
27551143.312024-05-2385111Actual
15623146.002023-06-248514Actual
3015155.642024-07-2385113Actual
10383100.002023-01-228564Budget
4124110.002022-07-248566Actual
1733344.382023-07-2485411Actual
1197374.002023-02-218566Actual
39392690.102025-04-228578Actual
4204126.002022-07-248517Actual
387290.002022-07-248516Budget
393891569.902025-04-228577Actual
1005870.002022-12-228568Budget
39101117.782025-03-2485611Actual
10137100.002023-01-228513Budget
38242300.002025-03-248513Actual
1352200.002022-05-248514Budget
25678-3784.402024-04-2185712Actual
29084124.062024-06-2385613Actual
3285027.002024-10-238526Actual
122780.002022-05-248563Budget
3003195.442024-07-2385112Actual
8223100.002022-11-248515Budget
4777100.002022-08-248564Budget
36976132.832025-01-2285113Actual
12709172.002023-03-248515Actual
908169.002022-12-228563Actual
3062897.002024-08-238536Actual
3060048.002024-08-238526Actual
749268.002022-10-248566Actual
3402875.002024-11-238546Actual
3901359.272025-03-2485311Actual
3998.002022-04-238513Actual
743440.002022-10-248556Budget
691726.002022-10-248573Actual
2766034.802024-05-2385511Actual
1413100.002022-05-248564Budget
5901107.002022-09-238564Actual
12192196.542023-02-218518Actual
2884679.482024-06-2385611Actual
743331.002022-10-248556Actual
10988142.002023-01-228567Actual
38362360.002025-03-248514Actual
439080.002022-07-248528Budget
565390.002022-09-238513Budget
17687140.002023-08-248514Actual
26873225.002024-05-238563Actual
7340111.002022-10-248536Actual
2958781.002024-07-238566Actual
2500197.002024-03-238536Actual
35005268.002024-12-228515Actual
16783147.002023-07-248565Actual
1027430.002023-01-228573Budget
888370.002022-11-248528Budget
2614160.002022-06-248515Actual
2502753.002024-03-238546Actual
25236295.032024-03-238518Actual
22727169.002024-01-228514Actual
1244361.002023-03-248563Actual
38154113.532025-02-2185213Actual
466734.002022-08-248573Actual
504440.002022-08-248526Actual
1169113.002022-05-248513Actual
1477198.002023-05-248565Actual
2399862.002024-02-218546Actual
14143110.172023-04-238528Actual
1252138.002023-03-248573Actual
22820138.002024-01-228515Actual
3142100.002022-06-248567Budget
3573644.382024-12-2285212Actual
14644168.002023-05-248514Actual
1964152.002022-05-248517Actual
2237228.422023-12-2285211Actual
3221243.512022-06-248518Actual
5326200.002022-08-248517Budget
20664177.002023-11-248563Actual
3509881.002024-12-228516Actual
7711100.002022-10-248518Budget
36538442.002025-01-228518Actual
19193152.602023-09-238528Actual
1376194.002023-04-238565Actual
12569200.002023-03-248514Budget
10323174.002023-01-228514Actual
4776142.002022-08-248564Actual
6041100.002022-09-238565Budget
13432154.112023-03-248568Actual
3446427.362024-11-2385511Actual
1729100.002022-05-248536Budget
850870.002022-11-248546Budget
3443776.292024-11-2385411Actual
3676734.802025-01-2285511Actual
23611264.002024-02-218513Actual
915820.002022-12-228573Actual
36445331.002025-01-228517Actual
3794998.632025-02-2185611Actual
18068214.002023-08-248517Actual
2714183.002024-05-238516Actual
23824143.002024-02-218515Actual
1492190.002022-05-248515Actual
75886.002022-04-238566Actual
34498134.802024-11-2385611Actual
3327123.812022-06-248568Actual
3290477.002024-10-238546Actual
3441082.682024-11-2385311Actual
3216375.232024-09-2285311Actual
3735200.002022-07-248515Budget
102860.002022-04-238528Budget
9482100.002022-12-228516Budget
29765170.782024-07-238528Actual
346960.002022-07-248563Budget
34827179.002024-12-228563Actual
1491200.002022-05-248515Budget
11066235.932023-01-228518Actual
340690.002022-07-248513Budget
31606223.002024-09-228515Actual
35708108.212024-12-2285112Actual
235228.212024-01-2285112Actual
3862962.002025-03-248546Actual
3455687.992024-11-2385112Actual
9267100.002022-12-228564Budget
28611181.392024-06-238528Actual
1337070.002023-03-248528Budget
2991290.122024-07-2385311Actual
2093465.002023-11-248516Actual
5574114.722022-08-248568Actual
28703148.632024-06-2385111Actual
18783105.002023-09-238515Actual
3865560.002025-03-248556Actual
29141317.002024-07-238513Actual
1632811.402023-06-2485511Actual
1998555.002023-10-248546Actual
31336127.572024-08-2385613Actual
20194261.692023-10-248518Actual
32878104.002024-10-238536Actual
3868894.002025-03-248566Actual
504540.002022-08-248526Budget
17927100.002023-08-248536Actual
31896297.002024-09-228517Actual
28348130.002024-06-238536Actual
15751130.002023-06-248565Actual
612185.002022-09-238516Actual
612090.002022-09-238516Budget
2148442.252023-11-2485611Actual
29176173.002024-07-238563Actual
1019660.002023-01-228563Budget
1636234.802023-06-2485611Actual
174525.012023-07-2485112Actual
23144206.002024-01-228567Actual
7710181.392022-10-248518Actual
154137.142023-05-2485112Actual
2101564.002023-11-248546Actual
20876145.002023-11-248565Actual
1990476.002023-10-248516Actual
3833451.002025-03-248573Actual
1111470.002023-01-228528Budget
3517964.002024-12-228546Actual
2662911.402024-04-2285112Actual
616940.002022-09-238526Budget
30891166.242024-08-238528Actual
13476-537.002023-04-228574Actual
393831522.902025-04-228575Actual
1485629.002023-05-248526Actual
29799208.662024-07-238568Actual
13510273.002023-04-238513Actual
289480.002022-06-248546Budget
27694100.762024-05-2385611Actual
6511144.002022-09-238567Actual
3565092.252024-12-2285611Actual
2255013.532023-12-2285612Actual
29737384.422024-07-238518Actual
27493169.272024-05-238568Actual
894284.422022-11-248568Actual
1975392.002023-10-248564Actual
30210124.062024-07-2385613Actual
3671370.972025-01-2285311Actual
12630145.002023-03-248564Actual
35388373.822024-12-228518Actual
188590.002022-05-248566Budget
35040157.002024-12-228565Actual
205413.952023-10-2485212Actual
2808073.002024-06-238573Actual
2151120.782022-05-248528Actual
2606780.002024-04-228536Actual
2446767.782024-02-2185611Actual
18606162.002023-09-238563Actual
2443310.332024-02-2185511Actual
2034119.912023-10-2485211Actual
20842142.002023-11-248515Actual
9207200.002022-12-228514Budget
20255178.362023-10-248568Actual
1969175.002023-10-248573Actual
1686822.002023-07-248526Actual
25857149.002024-04-228564Actual
2102100.002022-05-248518Budget
7898100.002022-11-248513Budget
2843389.002024-06-238566Actual
9404100.002022-12-228565Budget
38100.002022-04-238513Budget
10927200.002023-01-228517Budget
840142.002022-04-238517Actual
4918132.002022-08-248565Actual
29389185.002024-07-238565Actual
29857147.572024-07-2385111Actual
177680.002022-05-248546Budget
134852463.302023-04-228577Actual
514152.002022-08-248546Actual
24266187.452024-02-218568Actual
30480211.002024-08-238515Actual
24233135.932024-02-218528Actual
11819110.002023-02-218536Actual
326991.992022-06-248528Actual
2199097.002023-12-228536Actual
12948103.002023-03-248536Actual
11503100.002023-02-218564Budget
14736155.002023-05-248515Actual
803726.002022-11-248573Actual
2234465.652023-12-2285111Actual
9809200.002022-12-228517Budget
839200.002022-04-238517Budget
2172334.002023-12-228573Actual
2402451.002024-02-218556Actual
908070.002022-12-228563Budget
34355173.102024-11-2385111Actual
3343419.912024-10-2385212Actual
31393322.002024-09-228513Actual
1893184.002023-09-238536Actual
279923.002022-06-248526Actual
24888118.002024-03-238565Actual
18691176.002023-09-238514Actual
39402-2414.802025-04-2285712Actual
1801167.002023-08-248566Actual
2343111.402024-01-2285511Actual
1289834.002023-03-248526Actual
11255100.002023-02-218513Budget
11820100.002023-02-218536Budget

Generated 2025-05-23 18:20:55.569 UTC