[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-06-198556Actual
38490234.002025-04-198565Actual
21632249.002024-01-178513Actual
2296783.002024-02-178536Actual
9266157.002023-01-178564Actual
401781.002022-08-198546Actual
23766134.002024-03-188564Actual
3873103.002022-08-198516Actual
28904100.762024-07-1985112Actual
1337070.002023-04-198528Budget
195125.012023-10-1985212Actual
8835185.932022-12-208518Actual
38100.002022-05-198513Budget
37247253.002025-03-198564Actual
3745397.002025-03-198536Actual
18222167.752023-09-198568Actual
1482974.002023-06-198516Actual
17820.002022-05-198573Budget
3260994.002024-11-188573Actual
3668653.952025-02-1785211Actual
2394414.002024-03-188526Actual
205413.952023-11-1985212Actual
4715192.002022-09-198514Actual
29354234.002024-08-188515Actual
4714200.002022-09-198514Budget
2614160.002022-07-208515Actual
2148442.252023-12-2085611Actual
33526108.272024-11-1885113Actual
29679218.002024-08-188567Actual
39306183.712025-04-1985213Actual
177779.002022-06-198546Actual
1594962.002023-07-208566Actual
2136928.422023-12-2085211Actual
19072212.002023-10-198517Actual
2615253.002024-05-188566Actual
39221168.852025-04-1985612Actual
164208.212023-07-2085112Actual
3783526.292025-03-1985211Actual
2139645.442023-12-2085311Actual
10461144.002023-02-178515Actual
1559548.002023-07-208573Actual
33020322.002024-11-188517Actual
14115270.782023-05-198518Actual
428100.002022-05-198565Budget
1310280.002023-04-198566Budget
1177140.002023-03-198526Budget
6217112.002022-10-198536Actual
2305276.002024-02-178566Actual
22820138.002024-02-178515Actual
6964200.002022-11-198514Budget
1310381.002023-04-198566Actual
33677164.002024-12-198563Actual
177680.002022-06-198546Budget
1751013.532023-08-1985612Actual
2840055.002024-07-198556Actual
1532141.192023-06-1985411Actual
524690.002022-09-198566Budget
182340.002022-06-198556Budget
3561714.592025-01-1785511Actual
565290.002022-10-198513Actual
3290477.002024-11-188546Actual
16748149.002023-08-198515Actual
445080.002022-08-198568Budget
3488475.002025-01-178573Actual
2157511.402023-12-2085612Actual
1059990.002023-02-178516Budget
10988142.002023-02-178567Actual
1019771.002023-02-178563Actual
2207571.002024-01-178566Actual
33762301.002024-12-198514Actual
1304150.002023-04-198556Budget
2757949.702024-06-1885211Actual
37715243.512025-03-198528Actual
691726.002022-11-198573Actual
9949100.002023-01-178518Budget
38154113.532025-03-1985213Actual
2399862.002024-03-188546Actual
1589052.002023-07-208546Actual
14055190.002023-05-198567Actual
3213665.652024-10-1885211Actual
26992192.002024-06-188564Actual
35040157.002025-01-178565Actual
10519117.002023-02-178565Actual
1993129.002023-11-198526Actual
33174205.632024-11-188568Actual
32108134.802024-10-1885111Actual
2340442.252024-02-1785411Actual
10927200.002023-02-178517Budget
1963200.002022-06-198517Budget
134791562.202023-05-188575Actual
2134149.702023-12-2085111Actual
28525198.002024-07-198567Actual
571560.002022-10-198563Budget
2337736.932024-02-1785311Actual
3458434.802024-12-1985212Actual
21221316.242023-12-208518Actual
3216375.232024-10-1885311Actual
514152.002022-09-198546Actual
28235204.002024-07-198565Actual
30863476.852024-09-188518Actual
2997394.382024-08-1885611Actual
3739893.002025-03-198516Actual
205147.142023-11-1985112Actual
34264225.332024-12-198528Actual
393771255.502025-05-188573Actual
4856167.002022-09-198515Actual
33797194.002024-12-198564Actual
215060.002022-06-198528Budget
2873141.192024-07-1985211Actual
256531012.202024-05-178573Actual
35887129.322025-01-1785613Actual
3065457.002024-09-188546Actual
256158.212024-04-1885612Actual
27988319.002024-07-198513Actual
900100.002022-05-198567Budget
1304262.002023-04-198556Actual
1669099.002023-08-198564Actual
24205248.062024-03-188518Actual
25857149.002024-05-188564Actual
4918132.002022-09-198565Actual
34002116.002024-12-198536Actual
9870100.002023-01-178567Budget
3180648.002024-10-188556Actual
3969100.002022-08-198536Budget
25264143.512024-04-188528Actual
3520541.002025-01-178556Actual
30302193.002024-09-188563Actual
1586492.002023-07-208536Actual
28200211.002024-07-198515Actual
8364100.002022-12-208516Budget
245257.142024-03-1885112Actual
17687140.002023-09-198514Actual
8144100.002022-12-208564Budget
3573644.382025-01-1785212Actual
36155250.002025-02-178515Actual
504540.002022-09-198526Budget
2440643.312024-03-1885411Actual
33947106.002024-12-198516Actual
33855202.002024-12-198515Actual
2098992.002023-12-208536Actual
38958128.422025-04-1985111Actual
1059896.002023-02-178516Actual
980100.002022-05-198518Budget
8755100.002022-12-208567Budget
1727920.972023-08-1985211Actual
10323174.002023-02-178514Actual
579330.002022-10-198573Budget
2201660.002024-01-178546Actual
27694100.762024-06-1885611Actual
20842142.002023-12-208515Actual
34947232.002025-01-178564Actual
242820.002022-07-208573Budget
631140.002022-10-198556Actual
27898188.972024-06-1885213Actual
4204126.002022-08-198517Actual
2036817.782023-11-1985311Actual
195439.272023-10-1985612Actual
2242643.312024-01-1785411Actual
28108395.002024-07-198514Actual
3331458.212024-11-1885411Actual
2435220.972024-03-1885211Actual
346863.002022-08-198563Actual
981219.272022-05-198518Actual
2096124.002023-12-208526Actual
38866143.512025-04-198528Actual
612090.002022-10-198516Budget
3906713.532025-04-1985511Actual
7103122.002022-11-198515Actual
37127233.002025-03-198563Actual
3742531.002025-03-198526Actual
5574114.722022-09-198568Actual
7898100.002022-12-208513Budget
962761.002023-01-178546Actual
27551143.312024-06-1885111Actual
3062897.002024-09-188536Actual
2535100.002022-07-208564Budget
7572200.002022-11-198517Budget
1352200.002022-06-198514Budget
15181132.902023-06-198568Actual
3455687.992024-12-1985112Actual
256622133.302024-05-178576Actual
13244100.002023-04-198567Budget
8462112.002022-12-208536Actual
7104100.002022-11-198515Budget
3340681.612024-11-1885112Actual
1111470.002023-02-178528Budget
781970.002022-11-198568Budget
2391790.002024-03-188516Actual
1491200.002022-06-198515Budget
10462200.002023-02-178515Budget
3735200.002022-08-198515Budget
31930249.002024-10-188567Actual
17567317.002023-09-198513Actual
2045639.062023-11-1985611Actual
33054222.002024-11-188567Actual
4917100.002022-09-198565Budget
1435242.252023-05-1985611Actual
7024100.002022-11-198564Budget
11440200.002023-03-198514Budget
10987100.002023-02-178567Budget
2397293.002024-03-188536Actual
6041100.002022-10-198565Budget
738770.002022-11-198546Budget
255566.082024-04-1885112Actual
1413100.002022-06-198564Budget
32342134.802024-10-1885612Actual
1942755.022023-10-1985611Actual
9809200.002023-01-178517Budget
406340.002022-08-198556Budget
30387314.002024-09-188514Actual
130420.002022-06-198573Budget
9345100.002023-01-178515Budget
3685777.362025-02-1785112Actual
13181139.002023-04-198517Actual
9207200.002023-01-178514Budget
31099101.822024-09-1885611Actual
3901359.272025-04-1985311Actual
2072140.002023-12-208573Actual
23824143.002024-03-188515Actual
458960.002022-09-198563Budget
3793164.002022-08-198565Actual
3327123.812022-07-208568Actual
17602190.002023-09-198563Actual
20101206.002023-11-198517Actual
3582764.412025-01-1785113Actual
23144206.002024-02-178567Actual
31548192.002024-10-188564Actual
19634176.002023-11-198563Actual
1079055.002023-02-178556Actual
11502135.002023-03-198564Actual
2534118.002022-07-208564Actual
25952161.002024-05-188565Actual
4777100.002022-09-198564Budget
915930.002023-01-178573Budget
2001135.002023-11-198556Actual
466734.002022-09-198573Actual
235180.002022-07-208563Budget
19107207.002023-10-198567Actual
36190166.002025-02-178565Actual
2104146.002023-12-208556Actual
13322100.002023-04-198518Budget
7243109.002022-11-198516Actual
25917188.002024-05-188515Actual
17814134.002023-09-198565Actual
134881248.802023-05-188578Actual
8756135.002022-12-208567Actual
25298149.572024-04-188568Actual
3178064.002024-10-188546Actual
2477228.002022-07-208514Actual
26334185.932024-05-188528Actual
840142.002022-05-198517Actual
31754114.002024-10-188536Actual
33468136.932024-11-1885612Actual
2199097.002024-01-178536Actual
27373212.002024-06-188567Actual
4855200.002022-09-198515Budget
2291111.002022-07-208513Actual
1969175.002023-11-198573Actual
1412123.002022-06-198564Actual
164473.952023-07-2085212Actual
26306432.912024-05-188518Actual
9021101.002023-01-178513Actual
13726162.002023-05-198515Actual
1842339.062023-09-1985611Actual
3000104.002022-07-208566Actual
1730120.002022-06-198536Actual
2405654.002024-03-188566Actual
28293109.002024-07-198516Actual
275090.002022-07-208516Budget
1382187.002023-05-198516Actual
7631100.002022-11-198567Budget
12568184.002023-04-198514Actual
626591.002022-10-198546Actual
1431928.422023-05-1985411Actual
1477198.002023-06-198565Actual
3328760.332024-11-1885311Actual
3183981.002024-10-188566Actual
1964152.002022-06-198517Actual
5093100.002022-09-198536Budget
275188.002022-07-208516Actual
393801457.802025-05-188574Actual
605100.002022-05-198536Budget
16783147.002023-08-198565Actual
3079200.002022-07-208517Budget
144373.952023-05-1985212Actual
14736155.002023-06-198515Actual
15503326.002023-07-208513Actual
22225235.932024-01-178518Actual
3553664.592025-01-1785211Actual
557380.002022-09-198568Budget
32765226.002024-11-188565Actual
21843155.002024-01-178515Actual
27606102.892024-06-1885311Actual
28583443.512024-07-198518Actual
1739464.592023-08-1985611Actual
2778022.042024-06-1885212Actual
1396170.002023-05-198566Actual
11176119.272023-02-178568Actual
21163142.002023-12-208567Actual
2787162.662024-06-1885113Actual
3688519.912025-02-1785212Actual
32460113.532024-10-1885613Actual
3343419.912024-11-1885212Actual
3594200.002022-08-198514Budget
3101132.672024-09-1885211Actual
1186770.002023-03-198546Actual
616843.002022-10-198526Actual
2346453.952024-02-1785611Actual
1168100.002022-06-198513Budget
27752109.272024-06-1885112Actual
184819.272023-09-1985112Actual
38603123.002025-04-198536Actual
32427180.202024-10-1885213Actual
242928.002022-07-208573Actual
3405449.002024-12-198556Actual
789991.002022-12-208513Actual
15026236.002023-06-198517Actual
65280.002022-05-198546Budget
3862962.002025-04-198546Actual
3005920.972024-08-1885212Actual
300190.002022-07-208566Budget
3402875.002024-12-198546Actual
38185213.542025-03-1985613Actual
22286126.842024-01-178568Actual
24761176.002024-04-188514Actual
7571211.002022-11-198517Actual
3565092.252025-01-1785611Actual
36538442.002025-02-178518Actual
1526710.332023-06-1985211Actual
3438332.672024-12-1985211Actual
3791613.532025-03-1985511Actual
499792.002022-09-198516Actual
26211256.002024-05-188517Actual
2672100.002022-07-208565Budget
34703138.102024-12-1985213Actual
2847100.002022-07-208536Budget
2902497.742024-07-1985113Actual
19165349.572023-10-198518Actual
23230122.302024-02-178528Actual
1493643.002023-06-198556Actual
2546520.972024-04-1885511Actual
18189108.662023-09-198528Actual
69940.002022-05-198556Budget
31896297.002024-10-188517Actual
5464276.842022-09-198518Actual
2611938.002024-05-188556Actual
1177055.002023-03-198526Actual
1392841.002023-05-198556Actual
1117580.002023-02-178568Budget
256681156.002024-05-178578Actual
3285027.002024-11-188526Actual
24266187.452024-03-188568Actual
1990476.002023-11-198516Actual
31641212.002024-10-188565Actual
3559068.852025-01-1785411Actual
2613200.002022-07-208515Budget
23646145.002024-03-188563Actual
30267334.002024-09-188513Actual
25178177.002024-04-188567Actual
12631100.002023-04-198564Budget
33553118.802024-11-1885213Actual
30805220.002024-09-188567Actual
427112.002022-05-198565Actual
579234.002022-10-198573Actual
6512100.002022-10-198567Budget
2955445.002024-08-188556Actual
23109180.002024-02-178517Actual
37629242.002025-03-198567Actual
5901107.002022-10-198564Actual
2473334.002024-04-188573Actual
4342100.002022-08-198518Budget
3127769.672024-09-1885113Actual
1087101.082022-05-198568Actual
2234465.652024-01-1785111Actual
214509.272023-12-2085511Actual
227174.002022-05-198514Actual
20194261.692023-11-198518Actual
27196120.002024-06-188536Actual
4343175.332022-08-198518Actual
973171.002023-01-178566Actual
13371117.752023-04-198528Actual
12569200.002023-04-198514Budget
5465100.002022-09-198518Budget
1535561.402023-06-1985611Actual
65367.002022-05-198546Actual
38397188.002025-04-198564Actual
33642275.002024-12-198513Actual
22607281.002024-02-178513Actual
13510273.002023-05-198513Actual
28611181.392024-07-198528Actual
1224178.362023-03-198528Actual
3397432.002024-12-198526Actual
2193561.002024-01-178516Actual
1299480.002023-04-198546Budget
27459254.122024-06-188528Actual
683970.002022-11-198563Budget
2196225.002024-01-178526Actual
35005268.002025-01-178515Actual
36976132.832025-02-1785113Actual
154137.142023-06-1985112Actual
8834100.002022-12-208518Budget
1789925.002023-09-198526Actual
3800769.912025-03-1985112Actual
3674066.722025-02-1785411Actual
795970.002022-12-208563Budget
2648240.122024-05-1885311Actual
387290.002022-08-198516Budget
14525236.002023-06-198513Actual
354732.002022-08-198573Actual
1931311.402023-10-1985211Actual
6511144.002022-10-198567Actual
25143245.002024-04-188517Actual
245849.272024-03-1885612Actual
29051185.472024-07-1985213Actual
1689684.002023-08-198536Actual
31393322.002024-10-188513Actual
289480.002022-07-208546Budget
1423753.952023-05-1985111Actual
1998555.002023-11-198546Actual
3603555.002025-02-178573Actual
4124110.002022-08-198566Actual
37212377.002025-03-198514Actual
729040.002022-11-198526Budget
4203200.002022-08-198517Budget
12302104.112023-03-198568Actual
1252030.002023-04-198573Budget
3918744.382025-04-1985212Actual
3595196.002022-08-198514Actual
168030.002022-06-198526Budget
888370.002022-12-208528Budget
33585190.732024-11-1885613Actual
2039540.122023-11-1985411Actual
108870.002022-05-198568Budget
775870.002022-11-198528Budget
15623146.002023-07-208514Actual
39159102.892025-04-1985112Actual
33140167.752024-11-188528Actual
1238099.002023-04-198513Actual
35295285.002025-01-178517Actual
3865560.002025-04-198556Actual
2993982.682024-08-1885411Actual
2355410.332024-02-1785612Actual
2343111.402024-02-1785511Actual
3812790.732025-03-1985113Actual
1005870.002023-01-178568Budget
34143309.002024-12-198517Actual
3998.002022-05-198513Actual
11644151.002023-03-198565Actual
13545200.002023-05-198563Actual
10695112.002023-02-178536Actual
37340198.002025-03-198565Actual
32672238.002024-11-188564Actual
36566173.812025-02-178528Actual
32963103.002024-11-188566Actual
5385100.002022-09-198567Budget
16006205.002023-07-208517Actual
393891569.902025-05-188577Actual
279923.002022-07-208526Actual
2211126.842022-06-198568Actual
29502122.002024-08-188536Actual
2291271.002024-02-178516Actual
33889217.002024-12-198565Actual
215428.212023-12-2085112Actual
749268.002022-11-198566Actual
1995988.002023-11-198536Actual
7339100.002022-11-198536Budget
21877100.002024-01-178565Actual
1029107.142022-05-198528Actual
1224070.002023-03-198528Budget
24233135.932024-03-188528Actual
17721109.002023-09-198564Actual
12381100.002023-04-198513Budget
1934017.782023-10-1985311Actual
13182200.002023-04-198517Budget
17193146.542023-08-198568Actual
29765170.782024-08-188528Actual
3141110.002022-07-208567Actual
2151120.782022-06-198528Actual
34618158.212024-12-1985612Actual
775993.512022-11-198528Actual

Generated 2025-06-18 08:24:15.546 UTC