[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-06-158536Actual
26838276.002024-05-148513Actual
34297175.332024-11-148568Actual
2615253.002024-04-138566Actual
13545200.002023-04-148563Actual
35978186.002025-01-138563Actual
8144100.002022-11-158564Budget
894284.422022-11-158568Actual
3627529.002025-01-138526Actual
9882.002022-04-148563Actual
980100.002022-04-148518Budget
19719154.002023-10-158514Actual
21843155.002023-12-138515Actual
28525198.002024-06-148567Actual
2004462.002023-10-158566Actual
34178178.002024-11-148567Actual
31896297.002024-09-138517Actual
39101117.782025-03-1585611Actual
3065457.002024-08-148546Actual
17193146.542023-07-158568Actual
565390.002022-09-148513Budget
23230122.302024-01-138528Actual
6511144.002022-09-148567Actual
3739893.002025-02-128516Actual
3079200.002022-06-158517Budget
631240.002022-09-148556Budget
6449211.002022-09-148517Actual
691726.002022-10-158573Actual
12771100.002023-03-158565Budget
1412123.002022-05-158564Actual
518840.002022-08-158556Budget
2269969.002024-01-138573Actual
5980164.002022-09-148515Actual
1969175.002023-10-158573Actual
164208.212023-06-1585112Actual
256158.212024-03-1485612Actual
256561311.102024-04-128574Actual
256531012.202024-04-128573Actual
3970109.002022-07-158536Actual
69940.002022-04-148556Budget
1384822.002023-04-148526Actual
24676178.002024-03-148563Actual
19634176.002023-10-158563Actual
3408674.002024-11-148566Actual
3794998.632025-02-1285611Actual
9579111.002022-12-138536Actual
4264100.002022-07-158567Budget
2343111.402024-01-1385511Actual
275090.002022-06-158516Budget
21128156.002023-11-158517Actual
163290.002022-05-158516Budget
29141317.002024-07-148513Actual
2290100.002022-06-158513Budget
27988319.002024-06-148513Actual
1491051.002023-05-158546Actual
38154113.532025-02-1285213Actual
10323174.002023-01-138514Actual
134852463.302023-04-138577Actual
2036817.782023-10-1585311Actual
50890.002022-04-148516Budget
39339171.432025-03-1585613Actual
2543827.362024-03-1485411Actual
14644168.002023-05-158514Actual
1662779.002023-07-158573Actual
12710200.002023-03-158515Budget
15181132.902023-05-158568Actual
2172334.002023-12-138573Actual
2291111.002022-06-158513Actual
2346453.952024-01-1385611Actual
15658112.002023-06-158564Actual
205147.142023-10-1585112Actual
605100.002022-04-148536Budget
1013697.002023-01-138513Actual
551380.002022-08-158528Budget
10137100.002023-01-138513Budget
26781129.322024-04-1385613Actual
2614160.002022-06-158515Actual
1177140.002023-02-128526Budget
3573644.382024-12-1385212Actual
35854134.592024-12-1385213Actual
3221243.512022-06-158518Actual
626591.002022-09-148546Actual
2245967.782023-12-1385611Actual
3101132.672024-08-1485211Actual
401670.002022-07-158546Budget
35769180.552024-12-1385612Actual
28348130.002024-06-148536Actual
3373460.002024-11-148573Actual
3443776.292024-11-1485411Actual
11254127.002023-02-128513Actual
37212377.002025-02-128514Actual
1485629.002023-05-158526Actual
10383100.002023-01-138564Budget
36155250.002025-01-138515Actual
26246198.002024-04-138567Actual
29389185.002024-07-148565Actual
3068047.002024-08-148556Actual
35330236.002024-12-138567Actual
286132.002022-04-148564Actual
7024100.002022-10-158564Budget
3458434.802024-11-1485212Actual
3334891.192024-10-1485611Actual
393801457.802025-04-138574Actual
1005870.002022-12-138568Budget
729040.002022-10-158526Budget
3000104.002022-06-158566Actual
1289940.002023-03-158526Budget
557380.002022-08-158568Budget
2672160.902024-04-1385113Actual
17073135.002023-07-158567Actual
26306432.912024-04-138518Actual
34002116.002024-11-148536Actual
3565092.252024-12-1385611Actual
9482100.002022-12-138516Budget
509106.002022-04-148516Actual
2671160.002022-06-158565Actual
14055190.002023-04-148567Actual
22132178.002023-12-138517Actual
1197280.002023-02-128566Budget
34498134.802024-11-1485611Actual
1168100.002022-05-158513Budget
775870.002022-10-158528Budget
4391141.992022-07-158528Actual
1739464.592023-07-1585611Actual
13666123.002023-04-148564Actual
38362360.002025-03-158514Actual
39040101.822025-03-1585411Actual
10695112.002023-01-138536Actual
15026236.002023-05-158517Actual
14115270.782023-04-148518Actual
637090.002022-09-148566Budget
3857548.002025-03-158526Actual
1131560.002023-02-128563Budget
11582200.002023-02-128515Budget
2443310.332024-02-1285511Actual
1139230.002023-02-128573Budget
6450200.002022-09-148517Budget
12113100.002023-02-128567Budget
10462200.002023-01-138515Budget
25298149.572024-03-148568Actual
749268.002022-10-158566Actual
27898188.972024-05-1485213Actual
3674066.722025-01-1385411Actual
3326056.082024-10-1485211Actual
1252138.002023-03-158573Actual
738770.002022-10-158546Budget
15538158.002023-06-158563Actual
663980.002022-09-148528Budget
34143309.002024-11-148517Actual
205413.952023-10-1585212Actual
5464276.842022-08-158518Actual
2255013.532023-12-1385612Actual
8755100.002022-11-158567Budget
3918744.382025-03-1585212Actual
3793164.002022-07-158565Actual
36248120.002025-01-138516Actual
2142343.312023-11-1585411Actual
3788996.512025-02-1285411Actual
300190.002022-06-158566Budget
134791562.202023-04-138575Actual
3060048.002024-08-148526Actual
2579453.002024-04-138573Actual
2508676.002024-03-148566Actual
30387314.002024-08-148514Actual
1191350.002023-02-128556Budget
795872.002022-11-158563Actual
10927200.002023-01-138517Budget
2837471.002024-06-148546Actual
1064737.002023-01-138526Actual
13243141.002023-03-158567Actual
20222141.992023-10-158528Actual
6042131.002022-09-148565Actual
21163142.002023-11-158567Actual
2650937.992024-04-1385411Actual
24233135.932024-02-128528Actual
18691176.002023-09-148514Actual
2997394.382024-07-1485611Actual
3679979.482025-01-1385611Actual
393891569.902025-04-138577Actual
1087101.082022-04-148568Actual
2139645.442023-11-1585311Actual
18571335.002023-09-148513Actual
3668653.952025-01-1385211Actual
18068214.002023-08-158517Actual
1765933.002023-08-158573Actual
2606780.002024-04-138536Actual
27373212.002024-05-148567Actual
1993129.002023-10-158526Actual
1866337.002023-09-148573Actual
967340.002022-12-138556Budget
2601250.002024-04-138516Actual
1382187.002023-04-148516Actual
1064640.002023-01-138526Budget
354630.002022-07-158573Budget
1172290.002023-02-128516Budget
24641298.002024-03-148513Actual
24266187.452024-02-128568Actual
2301953.002024-01-138556Actual
39392690.102025-04-138578Actual
1990476.002023-10-158516Actual
37340198.002025-02-128565Actual
2207571.002023-12-138566Actual
3221728.422024-09-1385511Actual
3718472.002025-02-128573Actual
227174.002022-04-148514Actual
1939423.102023-09-1485511Actual
1353174.002022-05-158514Actual
11581163.002023-02-128515Actual
13244100.002023-03-158567Budget
3148569.002024-09-138573Actual
2337736.932024-01-1385311Actual
346863.002022-07-158563Actual
1887659.002023-09-148516Actual
7242100.002022-10-158516Budget
1733344.382023-07-1585411Actual
29737384.422024-07-148518Actual
1387667.002023-04-148536Actual
900100.002022-04-148567Budget
499792.002022-08-158516Actual
3343419.912024-10-1485212Actual
32672238.002024-10-148564Actual
841240.002022-11-158526Budget
2893219.912024-06-1485212Actual
1529427.362023-05-1585311Actual
1591646.002023-06-158556Actual
518751.002022-08-158556Actual
2102100.002022-05-158518Budget
1446811.402023-04-1485612Actual
1496964.002023-05-158566Actual
7164126.002022-10-158565Actual
38242300.002025-03-158513Actual
31988382.912024-09-138518Actual
31606223.002024-09-138515Actual
31754114.002024-09-138536Actual
1632811.402023-06-1585511Actual
26748181.962024-04-1385213Actual
3183981.002024-09-138566Actual
1492190.002022-05-158515Actual
32050202.602024-09-138568Actual
3868894.002025-03-158566Actual
3803518.842025-02-1285212Actual
17927100.002023-08-158536Actual
39407-1957.702025-04-1385713Actual
34236373.822024-11-148518Actual
1059990.002023-01-138516Budget
504440.002022-08-158526Actual
14736155.002023-05-158515Actual
9346131.002022-12-138515Actual
17131251.092023-07-158518Actual
5385100.002022-08-158567Budget
16099273.812023-06-158518Actual
36445331.002025-01-138517Actual
11643100.002023-02-128565Budget
25143245.002024-03-148517Actual
4855200.002022-08-158515Budget
33855202.002024-11-148515Actual
1893184.002023-09-148536Actual
35450205.632024-12-138568Actual
22167180.002023-12-138567Actual
7163100.002022-10-158565Budget
27931194.242024-05-1485613Actual
31336127.572024-08-1485613Actual
20664177.002023-11-158563Actual
279923.002022-06-158526Actual
39159102.892025-03-1585112Actual
1692257.002023-07-158546Actual
9810178.002022-12-138517Actual
12948103.002023-03-158536Actual
37629242.002025-02-128567Actual
2613200.002022-06-158515Budget
2134149.702023-11-1585111Actual
749380.002022-10-158566Budget
524690.002022-08-158566Budget
19600267.002023-10-158513Actual
10987100.002023-01-138567Budget
3865560.002025-03-158556Actual
3556370.972024-12-1385311Actual
2832027.002024-06-148526Actual
18818147.002023-09-148565Actual
11176119.272023-01-138568Actual
32823115.002024-10-148516Actual
32730234.002024-10-148515Actual
8084200.002022-11-158514Budget
3225082.682024-09-1385611Actual
3509881.002024-12-138516Actual
3685777.362025-01-1385112Actual
2402451.002024-02-128556Actual
1890330.002023-09-148526Actual
30210124.062024-07-1485613Actual
245849.272024-02-1285612Actual
23766134.002024-02-128564Actual
3862962.002025-03-158546Actual
35887129.322024-12-1385613Actual
3260994.002024-10-148573Actual
24761176.002024-03-148514Actual
2299348.002024-01-138546Actual
3735200.002022-07-158515Budget
3582764.412024-12-1385113Actual
9345100.002022-12-138515Budget
13510273.002023-04-148513Actual
27551143.312024-05-1485111Actual
289581.002022-06-158546Actual
3446427.362024-11-1485511Actual
122780.002022-05-158563Budget
3736133.002022-07-158515Actual
37595282.002025-02-128517Actual
255835.012024-03-1485212Actual
2178582.002023-12-138564Actual
22854105.002024-01-138565Actual
17820.002022-04-148573Budget
7340111.002022-10-158536Actual
2104146.002023-11-158556Actual
11502135.002023-02-128564Actual
38069180.552025-02-1285612Actual
38100.002022-04-148513Budget
130420.002022-05-158573Budget
3441082.682024-11-1485311Actual
3676734.802025-01-1385511Actual
8365122.002022-11-158516Actual
33054222.002024-10-148567Actual
65367.002022-04-148546Actual
10057131.392022-12-138568Actual
3901359.272025-03-1585311Actual
13726162.002023-04-148515Actual
3331458.212024-10-1485411Actual
1074394.002023-01-138546Actual
3632972.002025-01-138546Actual
504540.002022-08-158526Budget
10519117.002023-01-138565Actual
1310280.002023-03-158566Budget
195125.012023-09-1485212Actual
1589052.002023-06-158546Actual
3169999.002024-09-138516Actual
174525.012023-07-1585112Actual
326991.992022-06-158528Actual
24147150.002024-02-128567Actual
3786294.382025-02-1285311Actual
691630.002022-10-158573Budget
21751157.002023-12-138514Actual
2500197.002024-03-148536Actual
27752109.272024-05-1485112Actual
3512536.002024-12-138526Actual
215060.002022-05-158528Budget
1669099.002023-07-158564Actual
2024100.002022-05-158567Budget
15119307.152023-05-158518Actual
1079055.002023-01-138556Actual
1627429.482023-06-1585311Actual
23202228.362024-01-138518Actual
427112.002022-04-148565Actual
34735113.532024-11-1485613Actual
2136928.422023-11-1585211Actual
36480232.002025-01-138567Actual
1580981.002023-06-158516Actual
31513339.002024-09-138514Actual
3559068.852024-12-1385411Actual
2878577.362024-06-1485411Actual
2497316.002024-03-148526Actual
279830.002022-06-158526Budget
579234.002022-09-148573Actual
9267100.002022-12-138564Budget
17567317.002023-08-158513Actual
39306183.712025-03-1585213Actual
10696100.002023-01-138536Budget
37715243.512025-02-128528Actual
294247.002022-06-158556Actual
31548192.002024-09-138564Actual
8364100.002022-11-158516Budget
30302193.002024-08-148563Actual
466734.002022-08-158573Actual
35388373.822024-12-138518Actual
2609345.002024-04-138546Actual
35508116.722024-12-1385111Actual
3455687.992024-11-1485112Actual
8882108.662022-11-158528Actual
34264225.332024-11-148528Actual
24888118.002024-03-148565Actual
17038189.002023-07-158517Actual
4343175.332022-07-158518Actual
579330.002022-09-148573Budget
3595196.002022-07-158514Actual
7711100.002022-10-158518Budget
32342134.802024-09-1385612Actual
2808073.002024-06-148573Actual
439080.002022-07-158528Budget
1169113.002022-05-158513Actual
1172398.002023-02-128516Actual
20255178.362023-10-158568Actual
2875869.912024-06-1485311Actual
15061182.002023-05-158567Actual
3833451.002025-03-158573Actual
31393322.002024-09-138513Actual
3898659.272025-03-1585211Actual
25700234.002024-04-138513Actual
36097227.002025-01-138564Actual
1898333.002023-09-148556Actual
235059.002022-06-158563Actual
168139.002022-05-158526Actual
37687363.212025-02-128518Actual
2042223.102023-10-1585511Actual
2988532.672024-07-1485211Actual
37305240.002025-02-128515Actual
406340.002022-07-158556Budget
4204126.002022-07-158517Actual
2991290.122024-07-1485311Actual
1343180.002023-03-158568Budget
11255100.002023-02-128513Budget
23611264.002024-02-128513Actual
2276297.002024-01-138564Actual
1413100.002022-05-158564Budget
2502753.002024-03-148546Actual
2039540.122023-10-1585411Actual
2648240.122024-04-1385311Actual
2103207.152022-05-158518Actual
1289834.002023-03-158526Actual
55736.002022-04-148526Actual
571560.002022-09-148563Budget
13181139.002023-03-158517Actual
37749237.452025-02-128568Actual
2476200.002022-06-158514Budget
782085.932022-10-158568Actual
20784116.002023-11-158564Actual
9580100.002022-12-138536Budget
2098992.002023-11-158536Actual
458960.002022-08-158563Budget
38277168.002025-03-158563Actual
144373.952023-04-1485212Actual
2955445.002024-07-148556Actual
30983117.782024-08-1485111Actual
2538410.332024-03-1485211Actual
34676125.822024-11-1485113Actual
17159101.082023-07-158528Actual
29176173.002024-07-148563Actual
1285090.002023-03-158516Budget
25665956.602024-04-128577Actual
1594962.002023-06-158566Actual
2399862.002024-02-128546Actual
3753895.002025-02-128566Actual
2432448.632024-02-1285111Actual
4856167.002022-08-158515Actual
1186770.002023-02-128546Actual
6590100.002022-09-148518Budget
2405654.002024-02-128566Actual
387290.002022-07-158516Budget
35295285.002024-12-138517Actual
2505327.002024-03-148556Actual
2391790.002024-02-128516Actual
888370.002022-11-158528Budget
26873225.002024-05-148563Actual
1117580.002023-01-138568Budget
245257.142024-02-1285112Actual
2722285.002024-05-148546Actual
981219.272022-04-148518Actual
182340.002022-05-158556Budget
2778022.042024-05-1485212Actual
16748149.002023-07-158515Actual
2881217.782024-06-1485511Actual
1895743.002023-09-148546Actual
12772101.002023-03-158565Actual
21666185.002023-12-138563Actual
6512100.002022-09-148567Budget
1431928.422023-04-1485411Actual
6041100.002022-09-148565Budget
144107.142023-04-1485112Actual
2332250.762024-01-1385111Actual
9997157.142022-12-138528Actual
445080.002022-07-158568Budget
1396170.002023-04-148566Actual
1177055.002023-02-128526Actual
3750557.002025-02-128556Actual
18783105.002023-09-148515Actual
242820.002022-06-158573Budget
33526108.272024-10-1485113Actual
953140.002022-12-138526Budget
16161187.452023-06-158568Actual
294140.002022-06-158556Budget
5841200.002022-09-148514Budget
406446.002022-07-158556Actual
38900190.482025-03-158568Actual
13182200.002023-03-158517Budget

Generated 2025-05-14 09:58:12.426 UTC