[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-11-248564Budget
1172290.002023-02-218516Budget
3407106.002022-07-248513Actual
565390.002022-09-238513Budget
27931194.242024-05-2385613Actual
1898333.002023-09-238556Actual
2397293.002024-02-218536Actual
2884679.482024-06-2385611Actual
8285100.002022-11-248565Budget
22607281.002024-01-228513Actual
18189108.662023-08-248528Actual
3800769.912025-02-2185112Actual
2832027.002024-06-238526Actual
1594962.002023-06-248566Actual
195439.272023-09-2385612Actual
504540.002022-08-248526Budget
1423753.952023-04-2385111Actual
38154113.532025-02-2185213Actual
2477228.002022-06-248514Actual
1795345.002023-08-248546Actual
36155250.002025-01-228515Actual
5326200.002022-08-248517Budget
2878577.362024-06-2385411Actual
37595282.002025-02-218517Actual
36918120.972025-01-2285612Actual
1492190.002022-05-248515Actual
34002116.002024-11-238536Actual
1431928.422023-04-2385411Actual
3656126.002022-07-248564Actual
12947100.002023-03-248536Budget
30805220.002024-08-238567Actual
729040.002022-10-248526Budget
55630.002022-04-238526Budget
781970.002022-10-248568Budget
287100.002022-04-238564Budget
1412123.002022-05-248564Actual
2763379.482024-05-2385411Actual
1931311.402023-09-2385211Actual
1446811.402023-04-2385612Actual
28108395.002024-06-238514Actual
439080.002022-07-248528Budget
30480211.002024-08-238515Actual
50890.002022-04-238516Budget
15181132.902023-05-248568Actual
6041100.002022-09-238565Budget
1866337.002023-09-238573Actual
188590.002022-05-248566Budget
557380.002022-08-248568Budget
11581163.002023-02-218515Actual
15147114.722023-05-248528Actual
3718472.002025-02-218573Actual
3230898.632024-09-2285112Actual
1529427.362023-05-2485311Actual
3455687.992024-11-2385112Actual
194853.952023-09-2385112Actual
3079200.002022-06-248517Budget
2296783.002024-01-228536Actual
10383100.002023-01-228564Budget
12051200.002023-02-218517Budget
8223100.002022-11-248515Budget
1289834.002023-03-248526Actual
28703148.632024-06-2385111Actual
1963200.002022-05-248517Budget
34947232.002024-12-228564Actual
31548192.002024-09-228564Actual
13243141.002023-03-248567Actual
1019660.002023-01-228563Budget
3865560.002025-03-248556Actual
2840055.002024-06-238556Actual
3178064.002024-09-228546Actual
551380.002022-08-248528Budget
37749237.452025-02-218568Actual
2666312.462024-04-2285612Actual
2399862.002024-02-218546Actual
27988319.002024-06-238513Actual
2500197.002024-03-238536Actual
34236373.822024-11-238518Actual
612185.002022-09-238516Actual
346960.002022-07-248563Budget
2993982.682024-07-2385411Actual
13510273.002023-04-238513Actual
499792.002022-08-248516Actual
3833451.002025-03-248573Actual
1285186.002023-03-248516Actual
221270.002022-05-248568Budget
340690.002022-07-248513Budget
18571335.002023-09-238513Actual
509106.002022-04-238516Actual
3786294.382025-02-2185311Actual
38397188.002025-03-248564Actual
31099101.822024-08-2385611Actual
2093465.002023-11-248516Actual
1084892.002023-01-228566Actual
1993129.002023-10-248526Actual
2269969.002024-01-228573Actual
631140.002022-09-238556Actual
33112340.482024-10-238518Actual
25264143.512024-03-238528Actual
326991.992022-06-248528Actual
2291111.002022-06-248513Actual
2535669.912024-03-2385111Actual
16655197.002023-07-248514Actual
1669099.002023-07-248564Actual
32878104.002024-10-238536Actual
12569200.002023-03-248514Budget
300190.002022-06-248566Budget
2036817.782023-10-2485311Actual
18222167.752023-08-248568Actual
154137.142023-05-2485112Actual
775993.512022-10-248528Actual
1392841.002023-04-238556Actual
164473.952023-06-2485212Actual
1084980.002023-01-228566Budget
514070.002022-08-248546Budget
35708108.212024-12-2285112Actual
612090.002022-09-238516Budget
9579111.002022-12-228536Actual
34827179.002024-12-228563Actual
3405449.002024-11-238556Actual
32517275.002024-10-238513Actual
34178178.002024-11-238567Actual
6638108.662022-09-238528Actual
2543827.362024-03-2385411Actual
6964200.002022-10-248514Budget
1787291.002023-08-248516Actual
30422248.002024-08-238564Actual
1177140.002023-02-218526Budget
967434.002022-12-228556Actual
2196225.002023-12-228526Actual
3523881.002024-12-228566Actual
37305240.002025-02-218515Actual
27459254.122024-05-238528Actual
32427180.202024-09-2285213Actual
3065457.002024-08-238546Actual
20255178.362023-10-248568Actual
2497316.002024-03-238526Actual
16041184.002023-06-248567Actual
29765170.782024-07-238528Actual
7024100.002022-10-248564Budget
289581.002022-06-248546Actual
184819.272023-08-2485112Actual
10988142.002023-01-228567Actual
35330236.002024-12-228567Actual
3402875.002024-11-238546Actual
368138.002022-04-238515Actual
13322100.002023-03-248518Budget
1698178.002023-07-248566Actual
1836230.552023-08-2485411Actual
9020100.002022-12-228513Budget
279923.002022-06-248526Actual
393801457.802025-04-228574Actual
6511144.002022-09-238567Actual
13726162.002023-04-238515Actual
102860.002022-04-238528Budget
3035975.002024-08-238573Actual
29799208.662024-07-238568Actual
183899.272023-08-2485511Actual
33232148.632024-10-2385111Actual
35416173.812024-12-228528Actual
24266187.452024-02-218568Actual
915820.002022-12-228573Actual
279830.002022-06-248526Budget
37003146.872025-01-2285213Actual
841344.002022-11-248526Actual
3657100.002022-07-248564Budget
23264123.812024-01-228568Actual
1230180.002023-02-218568Budget
15119307.152023-05-248518Actual
14055190.002023-04-238567Actual
13666123.002023-04-238564Actual
34264225.332024-11-238528Actual
4715192.002022-08-248514Actual
2902497.742024-06-2385113Actual
953041.002022-12-228526Actual
25857149.002024-04-228564Actual
579330.002022-09-238573Budget
11440200.002023-02-218514Budget
10695112.002023-01-228536Actual
2432448.632024-02-2185111Actual
205413.952023-10-2485212Actual
38900190.482025-03-248568Actual
7103122.002022-10-248515Actual
1396170.002023-04-238566Actual
32400111.782024-09-2285113Actual
24853114.002024-03-238515Actual
1244260.002023-03-248563Budget
9949100.002022-12-228518Budget
2440643.312024-02-2185411Actual
29857147.572024-07-2385111Actual
35508116.722024-12-2285111Actual
1059896.002023-01-228516Actual
31428172.002024-09-228563Actual
29141317.002024-07-238513Actual
36303116.002025-01-228536Actual
25665956.602024-04-218577Actual
34912361.002024-12-228514Actual
21163142.002023-11-248567Actual
2291271.002024-01-228516Actual
3969100.002022-07-248536Budget
1535561.402023-05-2485611Actual
524690.002022-08-248566Budget
3753895.002025-02-218566Actual
21666185.002023-12-228563Actual
3594200.002022-07-248514Budget
38490234.002025-03-248565Actual
2255013.532023-12-2285612Actual
39397-3569.902025-04-2285711Actual
24676178.002024-03-238563Actual
1496964.002023-05-248566Actual
8084200.002022-11-248514Budget
782085.932022-10-248568Actual
3062897.002024-08-238536Actual
1139230.002023-02-218573Budget
21632249.002023-12-228513Actual
31754114.002024-09-228536Actual
29051185.472024-06-2385213Actual
1074394.002023-01-228546Actual
1995988.002023-10-248536Actual
1238099.002023-03-248513Actual
2538410.332024-03-2385211Actual
8882108.662022-11-248528Actual
7025130.002022-10-248564Actual
2237228.422023-12-2285211Actual
25700234.002024-04-228513Actual
3595196.002022-07-248514Actual
33020322.002024-10-238517Actual
367200.002022-04-238515Budget
9207200.002022-12-228514Budget
8085205.002022-11-248514Actual
33526108.272024-10-2385113Actual
3671370.972025-01-2285311Actual
12771100.002023-03-248565Budget
967340.002022-12-228556Budget
3446427.362024-11-2385511Actual
29644306.002024-07-238517Actual
31393322.002024-09-228513Actual
7164126.002022-10-248565Actual
2299348.002024-01-228546Actual
26992192.002024-05-238564Actual
2508676.002024-03-238566Actual
31157102.892024-08-2385112Actual
3668653.952025-01-2285211Actual
163290.002022-05-248516Budget
3854885.002025-03-248516Actual
33642275.002024-11-238513Actual
27752109.272024-05-2385112Actual
346863.002022-07-248563Actual
1027430.002023-01-228573Budget
1990476.002023-10-248516Actual
3794998.632025-02-2185611Actual
2201660.002023-12-228546Actual
20749192.002023-11-248514Actual
9483112.002022-12-228516Actual
32765226.002024-10-238565Actual
1078950.002023-01-228556Budget
1197374.002023-02-218566Actual
34143309.002024-11-238517Actual
3340681.612024-10-2385112Actual
21221316.242023-11-248518Actual
1064737.002023-01-228526Actual
34735113.532024-11-2385613Actual
13545200.002023-04-238563Actual
2716837.002024-05-238526Actual
31896297.002024-09-228517Actual
3520541.002024-12-228556Actual
3005920.972024-07-2385212Actual
2601250.002024-04-228516Actual
33889217.002024-11-238565Actual
15658112.002023-06-248564Actual
25822216.002024-04-228514Actual
7710181.392022-10-248518Actual
5464276.842022-08-248518Actual
37247253.002025-02-218564Actual
15061182.002023-05-248567Actual
1730628.422023-07-2485311Actual
2848120.002022-06-248536Actual
275090.002022-06-248516Budget
9404100.002022-12-228565Budget
683882.002022-10-248563Actual
21249157.142023-11-248528Actual
30093139.062024-07-2385612Actual
289480.002022-06-248546Budget
35944246.002025-01-228513Actual
3220100.002022-06-248518Budget
32108134.802024-09-2285111Actual
23646145.002024-02-218563Actual
1169113.002022-05-248513Actual
12709172.002023-03-248515Actual
19072212.002023-09-238517Actual
2648240.122024-04-2285311Actual
2204234.002023-12-228556Actual
35295285.002024-12-228517Actual
7242100.002022-10-248516Budget
2151120.782022-05-248528Actual
188471.002022-05-248566Actual
2004462.002023-10-248566Actual
20664177.002023-11-248563Actual
32552167.002024-10-238563Actual
6591213.212022-09-238518Actual
195125.012023-09-2385212Actual
1304262.002023-03-248556Actual
27050224.002024-05-238515Actual
21128156.002023-11-248517Actual
1893184.002023-09-238536Actual
4204126.002022-07-248517Actual
28525198.002024-06-238567Actual
12568184.002023-03-248514Actual
11255100.002023-02-218513Budget
2494660.002024-03-238516Actual
20842142.002023-11-248515Actual
13181139.002023-03-248517Actual
1580981.002023-06-248516Actual
3735200.002022-07-248515Budget
255566.082024-03-2385112Actual
743331.002022-10-248556Actual
19227125.332023-09-238568Actual
10382108.002023-01-228564Actual
3565092.252024-12-2285611Actual
38603123.002025-03-248536Actual
4776142.002022-08-248564Actual
35040157.002024-12-228565Actual
7104100.002022-10-248515Budget
2211126.842022-05-248568Actual
1186680.002023-02-218546Budget
11503100.002023-02-218564Budget
4342100.002022-07-248518Budget
17193146.542023-07-248568Actual
35978186.002025-01-228563Actual
255835.012024-03-2385212Actual
2955445.002024-07-238556Actual
2645534.802024-04-2285211Actual
23144206.002024-01-228567Actual
17038189.002023-07-248517Actual
13371117.752023-03-248528Actual
458859.002022-08-248563Actual
22225235.932023-12-228518Actual
26246198.002024-04-228567Actual
3458434.802024-11-2385212Actual
3216375.232024-09-2285311Actual
134823310.502023-04-228576Actual
2944790.002024-07-238516Actual
35450205.632024-12-228568Actual
3221243.512022-06-248518Actual
182435.002022-05-248556Actual
3561714.592024-12-2285511Actual
2613200.002022-06-248515Budget
2042223.102023-10-2485511Actual
26873225.002024-05-238563Actual
20222141.992023-10-248528Actual
7631100.002022-10-248567Budget
1559548.002023-06-248573Actual
19719154.002023-10-248514Actual
1013697.002023-01-228513Actual
1887659.002023-09-238516Actual
2172334.002023-12-228573Actual
8835185.932022-11-248518Actual
3003195.442024-07-2385112Actual
3873103.002022-07-248516Actual
37212377.002025-02-218514Actual
177680.002022-05-248546Budget
2473334.002024-03-238573Actual
30302193.002024-08-238563Actual
18783105.002023-09-238515Actual
294247.002022-06-248556Actual
899114.002022-04-238567Actual
3638883.002025-01-228566Actual
3868894.002025-03-248566Actual
1289940.002023-03-248526Budget
130420.002022-05-248573Budget
20136128.002023-10-248567Actual
5325135.002022-08-248517Actual
37687363.212025-02-218518Actual
39040101.822025-03-2485411Actual
28490356.002024-06-238517Actual
28645172.302024-06-238568Actual
34498134.802024-11-2385611Actual
8694144.002022-11-248517Actual
7340111.002022-10-248536Actual
1299589.002023-03-248546Actual
1353174.002022-05-248514Actual
8145140.002022-11-248564Actual
275188.002022-06-248516Actual
1390256.002023-04-238546Actual
1027529.002023-01-228573Actual
29176173.002024-07-238563Actual
13182200.002023-03-248517Budget
2057212.462023-10-2485612Actual
35769180.552024-12-2285612Actual
256561311.102024-04-218574Actual
10520100.002023-01-228565Budget
2394414.002024-02-218526Actual
861580.002022-11-248566Budget
23824143.002024-02-218515Actual
1975392.002023-10-248564Actual
1928565.652023-09-2385111Actual
3745397.002025-02-218536Actual
33468136.932024-10-2385612Actual
749380.002022-10-248566Budget
1467891.002023-05-248564Actual
2045639.062023-10-2485611Actual
10927200.002023-01-228517Budget
18725109.002023-09-238564Actual
242928.002022-06-248573Actual
8834100.002022-11-248518Budget
33762301.002024-11-238514Actual
2671160.002022-06-248565Actual
27606102.892024-05-2385311Actual
3582764.412024-12-2285113Actual
9580100.002022-12-228536Budget
2657043.312024-04-2285611Actual
2245967.782023-12-2285611Actual
1662779.002023-07-248573Actual
17159101.082023-07-248528Actual
25735170.002024-04-228563Actual
8461100.002022-11-248536Budget
28583443.512024-06-238518Actual
19811131.002023-10-248515Actual
16570169.002023-07-248563Actual
36445331.002025-01-228517Actual
5093100.002022-08-248536Budget
2276297.002024-01-228564Actual
1942755.022023-09-2385611Actual
1964152.002022-05-248517Actual
2199097.002023-12-228536Actual
7572200.002022-10-248517Budget
2343111.402024-01-2285511Actual
12113100.002023-02-218567Budget
3225082.682024-09-2285611Actual
30863476.852024-08-238518Actual
1727920.972023-07-2485211Actual
29502122.002024-07-238536Actual
5980164.002022-09-238515Actual
17779108.002023-08-248515Actual
3000104.002022-06-248566Actual
3862962.002025-03-248546Actual
626470.002022-09-238546Budget
1186770.002023-02-218546Actual
11643100.002023-02-218565Budget
3343419.912024-10-2385212Actual
452890.002022-08-248513Budget
13244100.002023-03-248567Budget
6218100.002022-09-238536Budget
850870.002022-11-248546Budget
1553105.002022-05-248565Actual
1544613.532023-05-2485612Actual
999670.002022-12-228528Budget
4263133.002022-07-248567Actual
38277168.002025-03-248563Actual
1191350.002023-02-218556Budget
6217112.002022-09-238536Actual
18161231.392023-08-248518Actual
22642161.002024-01-228563Actual
9345100.002022-12-228515Budget
9869111.002022-12-228567Actual
2893219.912024-06-2385212Actual
9980.002022-04-238563Budget
605100.002022-04-238536Budget
19634176.002023-10-248563Actual
1890330.002023-09-238526Actual
1074280.002023-01-228546Budget
3603555.002025-01-228573Actual
3180648.002024-09-228556Actual
6700119.272022-09-238568Actual
2023121.002022-05-248567Actual
17927100.002023-08-248536Actual
26334185.932024-04-228528Actual
2104146.002023-11-248556Actual
38185213.542025-02-2185613Actual
908070.002022-12-228563Budget
3793164.002022-07-248565Actual
256158.212024-03-2385612Actual
2787162.662024-05-2385113Actual
36566173.812025-01-228528Actual
2847100.002022-06-248536Budget
32730234.002024-10-238515Actual
33947106.002024-11-238516Actual
2031369.912023-10-2485111Actual
23731179.002024-02-218514Actual
30891166.242024-08-238528Actual
1461635.002023-05-248573Actual

Generated 2025-05-23 06:50:25.167 UTC