[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-11-178546Budget
25143245.002024-04-168517Actual
38185213.542025-03-1785613Actual
3065457.002024-09-168546Actual
30480211.002024-09-168515Actual
789991.002022-12-188513Actual
205147.142023-11-1785112Actual
39407-1957.702025-05-1685713Actual
1396170.002023-05-178566Actual
2611938.002024-05-168556Actual
1995988.002023-11-178536Actual
17820.002022-05-178573Budget
631140.002022-10-178556Actual
39306183.712025-04-1785213Actual
7340111.002022-11-178536Actual
782085.932022-11-178568Actual
579330.002022-10-178573Budget
2666312.462024-05-1685612Actual
1998555.002023-11-178546Actual
245849.272024-03-1685612Actual
25917188.002024-05-168515Actual
5465100.002022-09-178518Budget
10519117.002023-02-158565Actual
23824143.002024-03-168515Actual
3071371.002024-09-168566Actual
1698178.002023-08-178566Actual
326991.992022-07-188528Actual
5093100.002022-09-178536Budget
194853.952023-10-1785112Actual
10988142.002023-02-158567Actual
3458434.802024-12-1785212Actual
1491051.002023-06-178546Actual
26873225.002024-06-168563Actual
1594962.002023-07-188566Actual
16127125.332023-07-188528Actual
3857548.002025-04-178526Actual
518751.002022-09-178556Actual
1689684.002023-08-178536Actual
12947100.002023-04-178536Budget
4343175.332022-08-178518Actual
504540.002022-09-178526Budget
188471.002022-06-178566Actual
31304124.062024-09-1685213Actual
32765226.002024-11-168565Actual
1496964.002023-06-178566Actual
1310381.002023-04-178566Actual
2878577.362024-07-1785411Actual
26748181.962024-05-1685213Actual
25857149.002024-05-168564Actual
55630.002022-05-178526Budget
65280.002022-05-178546Budget
565390.002022-10-178513Budget
154137.142023-06-1785112Actual
25952161.002024-05-168565Actual
6217112.002022-10-178536Actual
3397432.002024-12-178526Actual
605100.002022-05-178536Budget
2340442.252024-02-1585411Actual
729151.002022-11-178526Actual
34002116.002024-12-178536Actual
16006205.002023-07-188517Actual
861580.002022-12-188566Budget
637090.002022-10-178566Budget
36155250.002025-02-158515Actual
10462200.002023-02-158515Budget
3812790.732025-03-1785113Actual
354732.002022-08-178573Actual
36248120.002025-02-158516Actual
2787162.662024-06-1685113Actual
12302104.112023-03-178568Actual
3216375.232024-10-1685311Actual
27050224.002024-06-168515Actual
8145140.002022-12-188564Actual
803726.002022-12-188573Actual
30805220.002024-09-168567Actual
4777100.002022-09-178564Budget
12709172.002023-04-178515Actual
37749237.452025-03-178568Actual
1627429.482023-07-1885311Actual
134881248.802023-05-168578Actual
37247253.002025-03-178564Actual
3854885.002025-04-178516Actual
6779124.002022-11-178513Actual
795970.002022-12-188563Budget
509106.002022-05-178516Actual
33526108.272024-11-1685113Actual
9207200.002023-01-158514Budget
30515193.002024-09-168565Actual
2952870.002024-08-168546Actual
2538410.332024-04-1685211Actual
8084200.002022-12-188514Budget
973080.002023-01-158566Budget
7631100.002022-11-178567Budget
850870.002022-12-188546Budget
3632972.002025-02-158546Actual
1172290.002023-03-178516Budget
1197374.002023-03-178566Actual
2343111.402024-02-1585511Actual
3638883.002025-02-158566Actual
12192196.542023-03-178518Actual
5574114.722022-09-178568Actual
214509.272023-12-1885511Actual
2873141.192024-07-1785211Actual
3523881.002025-01-158566Actual
2245967.782024-01-1585611Actual
3441082.682024-12-1785311Actual
2397293.002024-03-168536Actual
256158.212024-04-1685612Actual
28645172.302024-07-178568Actual
1289940.002023-04-178526Budget
2808073.002024-07-178573Actual
401670.002022-08-178546Budget
663980.002022-10-178528Budget
1131560.002023-03-178563Budget
3676734.802025-02-1585511Actual
24888118.002024-04-168565Actual
14525236.002023-06-178513Actual
393771255.502025-05-168573Actual
2435220.972024-03-1685211Actual
3794998.632025-03-1785611Actual
163388.002022-06-178516Actual
3180648.002024-10-168556Actual
2332250.762024-02-1585111Actual
3553664.592025-01-1585211Actual
36063384.002025-02-158514Actual
3405449.002024-12-178556Actual
1939423.102023-10-1785511Actual
16099273.812023-07-188518Actual
18691176.002023-10-178514Actual
445080.002022-08-178568Budget
11115114.722023-02-158528Actual
38603123.002025-04-178536Actual
466734.002022-09-178573Actual
631240.002022-10-178556Budget
195439.272023-10-1785612Actual
8835185.932022-12-188518Actual
30387314.002024-09-168514Actual
27606102.892024-06-1685311Actual
7104100.002022-11-178515Budget
3595196.002022-08-178514Actual
35005268.002025-01-158515Actual
565290.002022-10-178513Actual
22225235.932024-01-158518Actual
18725109.002023-10-178564Actual
13371117.752023-04-178528Actual
2255013.532024-01-1585612Actual
182340.002022-06-178556Budget
32552167.002024-11-168563Actual
3582764.412025-01-1585113Actual
3745397.002025-03-178536Actual
12630145.002023-04-178564Actual
1589052.002023-07-188546Actual
1931311.402023-10-1785211Actual
28904100.762024-07-1785112Actual
20255178.362023-11-178568Actual
3627529.002025-02-158526Actual
75990.002022-05-178566Budget
215060.002022-06-178528Budget
32517275.002024-11-168513Actual
21163142.002023-12-188567Actual
8755100.002022-12-188567Budget
1842339.062023-09-1785611Actual
14143110.172023-05-178528Actual
626470.002022-10-178546Budget
749380.002022-11-178566Budget
3656126.002022-08-178564Actual
6449211.002022-10-178517Actual
8224147.002022-12-188515Actual
3635556.002025-02-158556Actual
1304150.002023-04-178556Budget
9482100.002023-01-158516Budget
509494.002022-09-178536Actual
183899.272023-09-1785511Actual
2534118.002022-07-188564Actual
35944246.002025-02-158513Actual
2234465.652024-01-1585111Actual
28611181.392024-07-178528Actual
1064640.002023-02-158526Budget
31513339.002024-10-168514Actual
9870100.002023-01-158567Budget
3142100.002022-07-188567Budget
28583443.512024-07-178518Actual
11644151.002023-03-178565Actual
24641298.002024-04-168513Actual
1833530.552023-09-1785311Actual
2151120.782022-06-178528Actual
743440.002022-11-178556Budget
22132178.002024-01-158517Actual
24853114.002024-04-168515Actual
18189108.662023-09-178528Actual
1736011.402023-08-1785511Actual
1252138.002023-04-178573Actual
1477198.002023-06-178565Actual
915820.002023-01-158573Actual
3970109.002022-08-178536Actual
3225082.682024-10-1685611Actual
3747981.002025-03-178546Actual
14020158.002023-05-178517Actual
1535561.402023-06-1785611Actual
1866337.002023-10-178573Actual
29737384.422024-08-168518Actual
1632811.402023-07-1885511Actual
1488488.002023-06-178536Actual
855658.002022-12-188556Actual
33232148.632024-11-1685111Actual
12113100.002023-03-178567Budget
1343180.002023-04-178568Budget
17924.002022-05-178573Actual
27373212.002024-06-168567Actual
162479.272023-07-1885211Actual
26306432.912024-05-168518Actual
9020100.002023-01-158513Budget
3603555.002025-02-158573Actual
134852463.302023-05-168577Actual
39101117.782025-04-1785611Actual
2031369.912023-11-1785111Actual
13243141.002023-04-178567Actual
2837471.002024-07-178546Actual
33054222.002024-11-168567Actual
294140.002022-07-188556Budget
2370334.002024-03-168573Actual
2843389.002024-07-178566Actual
1337070.002023-04-178528Budget
2508676.002024-04-168566Actual
3739893.002025-03-178516Actual
37595282.002025-03-178517Actual
3998.002022-05-178513Actual
2301953.002024-02-158556Actual
2579453.002024-05-168573Actual
3671370.972025-02-1585311Actual
10927200.002023-02-158517Budget
37807110.342025-03-1785111Actual
24205248.062024-03-168518Actual
1139230.002023-03-178573Budget
841344.002022-12-188526Actual
27931194.242024-06-1685613Actual
962670.002023-01-158546Budget
28200211.002024-07-178515Actual
1733344.382023-08-1785411Actual
612185.002022-10-178516Actual
15147114.722023-06-178528Actual
3219085.872024-10-1685411Actual
8285100.002022-12-188565Budget
551380.002022-09-178528Budget
3791613.532025-03-1785511Actual
861489.002022-12-188566Actual
2178582.002024-01-158564Actual
6778100.002022-11-178513Budget
3327123.812022-07-188568Actual
12193100.002023-03-178518Budget
25178177.002024-04-168567Actual
13181139.002023-04-178517Actual
18571335.002023-10-178513Actual
32108134.802024-10-1685111Actual
1765933.002023-09-178573Actual
2881217.782024-07-1785511Actual
2072140.002023-12-188573Actual
38838376.852025-04-178518Actual
1429241.192023-05-1785311Actual
20629298.002023-12-188513Actual
182435.002022-06-178556Actual
839200.002022-05-178517Budget
2242643.312024-01-1585411Actual
245522.892024-03-1685212Actual
14055190.002023-05-178567Actual
28966123.102024-07-1785612Actual
1413100.002022-06-178564Budget
8834100.002022-12-188518Budget
514070.002022-09-178546Budget
29176173.002024-08-168563Actual
21843155.002024-01-158515Actual
2757949.702024-06-1685211Actual
30863476.852024-09-168518Actual
130517.002022-06-178573Actual
2724840.002024-06-168556Actual
12710200.002023-04-178515Budget
134731687.502023-05-168573Actual
1532141.192023-06-1785411Actual
18161231.392023-09-178518Actual
2039540.122023-11-1785411Actual
3833451.002025-04-178573Actual
34676125.822024-12-1785113Actual
2609345.002024-05-168546Actual
287100.002022-05-178564Budget
235228.212024-02-1585112Actual
31336127.572024-09-1685613Actual
3488475.002025-01-158573Actual
691726.002022-11-178573Actual
256681156.002024-05-158578Actual
1461635.002023-06-178573Actual
23611264.002024-03-168513Actual
6700119.272022-10-178568Actual
3326056.082024-11-1685211Actual
33140167.752024-11-168528Actual
29644306.002024-08-168517Actual
2549853.952024-04-1685611Actual
26246198.002024-05-168567Actual
1553105.002022-06-178565Actual
36600175.332025-02-158568Actual
33855202.002024-12-178515Actual
1392841.002023-05-178556Actual
289480.002022-07-188546Budget
20784116.002023-12-188564Actual
1942755.022023-10-1785611Actual
2004462.002023-11-178566Actual
5325135.002022-09-178517Actual
3127769.672024-09-1685113Actual
36658162.462025-02-1585111Actual
19719154.002023-11-178514Actual
9345100.002023-01-158515Budget
855540.002022-12-188556Budget
1893184.002023-10-178536Actual
10057131.392023-01-158568Actual
30302193.002024-09-168563Actual
30983117.782024-09-1685111Actual
5900100.002022-10-178564Budget
215428.212023-12-1885112Actual
5386109.002022-09-178567Actual
22642161.002024-02-158563Actual
7163100.002022-11-178565Budget
3573644.382025-01-1585212Actual
2613200.002022-07-188515Budget
28235204.002024-07-178565Actual
1139317.002023-03-178573Actual
34827179.002025-01-158563Actual
18818147.002023-10-178565Actual
32460113.532024-10-1685613Actual
2662911.402024-05-1685112Actual
25673-4182.202024-05-1585711Actual
28293109.002024-07-178516Actual
3906713.532025-04-1785511Actual
30891166.242024-09-168528Actual
33112340.482024-11-168518Actual
23766134.002024-03-168564Actual
164473.952023-07-1885212Actual
26781129.322024-05-1685613Actual
616940.002022-10-178526Budget
38745317.002025-04-178517Actual
36445331.002025-02-158517Actual
1963200.002022-06-178517Budget
22286126.842024-01-158568Actual
6041100.002022-10-178565Budget
3736133.002022-08-178515Actual
8461100.002022-12-188536Budget
11066235.932023-02-158518Actual
28142194.002024-07-178564Actual
12051200.002023-03-178517Budget
31099101.822024-09-1685611Actual
31988382.912024-10-168518Actual
1684188.002023-08-178516Actual
5980164.002022-10-178515Actual
122682.002022-06-178563Actual
13323231.392023-04-178518Actual
9809200.002023-01-158517Budget
12568184.002023-04-178514Actual
2239936.932024-01-1585311Actual
953140.002023-01-158526Budget
13545200.002023-05-178563Actual
2505327.002024-04-168556Actual
32823115.002024-11-168516Actual
637164.002022-10-178566Actual
840142.002022-05-178517Actual
7025130.002022-11-178564Actual
2136928.422023-12-1885211Actual
2045639.062023-11-1785611Actual
412590.002022-08-178566Budget
3340681.612024-11-1685112Actual
2479583.002024-04-168564Actual
205413.952023-11-1785212Actual
3213665.652024-10-1685211Actual
3679979.482025-02-1585611Actual
2157511.402023-12-1885612Actual
20222141.992023-11-178528Actual
1964152.002022-06-178517Actual
1692257.002023-08-178546Actual
4856167.002022-09-178515Actual
2603917.002024-05-168526Actual
11176119.272023-02-158568Actual
227174.002022-05-178514Actual
2650937.992024-05-1685411Actual
3873103.002022-08-178516Actual
8365122.002022-12-188516Actual
27551143.312024-06-1685111Actual
4264100.002022-08-178567Budget
32427180.202024-10-1685213Actual
2714183.002024-06-168516Actual
1168100.002022-06-178513Budget
163290.002022-06-178516Budget
18103126.002023-09-178567Actual
1084892.002023-02-158566Actual
13244100.002023-04-178567Budget
11503100.002023-03-178564Budget
31428172.002024-10-168563Actual
3373460.002024-12-178573Actual
30210124.062024-08-1685613Actual
1117580.002023-02-158568Budget
1299589.002023-04-178546Actual
1583615.002023-07-188526Actual
2104146.002023-12-188556Actual
3783526.292025-03-1785211Actual
32672238.002024-11-168564Actual
2500197.002024-04-168536Actual
1686822.002023-08-178526Actual
69940.002022-05-178556Budget
19846108.002023-11-178565Actual
1969175.002023-11-178573Actual
3079200.002022-07-188517Budget
743331.002022-11-178556Actual
888370.002022-12-188528Budget
300190.002022-07-188566Budget
367200.002022-05-178515Budget
31606223.002024-10-168515Actual
27813168.852024-06-1685612Actual
3331458.212024-11-1685411Actual
3118535.872024-09-1685212Actual
28490356.002024-07-178517Actual
15119307.152023-06-178518Actual
2955445.002024-08-168556Actual
1591646.002023-07-188556Actual
2848120.002022-07-188536Actual
7710181.392022-11-178518Actual
3015155.642024-08-1685113Actual
1789925.002023-09-178526Actual
908070.002023-01-158563Budget
19193152.602023-10-178528Actual
1064737.002023-02-158526Actual
2193561.002024-01-158516Actual
393891569.902025-05-168577Actual
39221168.852025-04-1785612Actual
1544613.532023-06-1785612Actual
3080198.002022-07-188517Actual
795872.002022-12-188563Actual
34618158.212024-12-1785612Actual
184819.272023-09-1785112Actual
4449125.332022-08-178568Actual
22167180.002024-01-158567Actual
294247.002022-07-188556Actual
38100.002022-05-178513Budget
27083157.002024-06-168565Actual
29261308.002024-08-168514Actual
22854105.002024-02-158565Actual
1074280.002023-02-158546Budget
168139.002022-06-178526Actual
4203200.002022-08-178517Budget
2023121.002022-06-178567Actual
2201660.002024-01-158546Actual
1013697.002023-02-158513Actual
2293917.002024-02-158526Actual
37629242.002025-03-178567Actual
2988532.672024-08-1685211Actual
16041184.002023-07-188567Actual
3183981.002024-10-168566Actual
31393322.002024-10-168513Actual
34236373.822024-12-178518Actual
35854134.592025-01-1585213Actual
1898333.002023-10-178556Actual
1299480.002023-04-178546Budget
1936731.612023-10-1785411Actual
803630.002022-12-188573Budget
22607281.002024-02-158513Actual
29296178.002024-08-168564Actual
973171.002023-01-158566Actual
3794100.002022-08-178565Budget
524690.002022-09-178566Budget
14736155.002023-06-178515Actual
1412123.002022-06-178564Actual
2346453.952024-02-1585611Actual
6590100.002022-10-178518Budget
8144100.002022-12-188564Budget
9949100.002023-01-158518Budget
14559190.002023-06-178563Actual
915930.002023-01-158573Budget
518840.002022-09-178556Budget
3520541.002025-01-158556Actual
428100.002022-05-178565Budget
32878104.002024-11-168536Actual
1186770.002023-03-178546Actual
12114110.002023-03-178567Actual
1621965.652023-07-1885111Actual
2902497.742024-07-1785113Actual

Generated 2025-06-16 16:54:39.533 UTC