[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-04-138574Actual
2178582.002023-12-138564Actual
967434.002022-12-138556Actual
12052150.002023-02-128517Actual
1289940.002023-03-158526Budget
1177140.002023-02-128526Budget
38780204.002025-03-158567Actual
3079200.002022-06-158517Budget
2840055.002024-06-148556Actual
738770.002022-10-158546Budget
21249157.142023-11-158528Actual
20136128.002023-10-158567Actual
3517964.002024-12-138546Actual
2902497.742024-06-1485113Actual
2042223.102023-10-1585511Actual
1893184.002023-09-148536Actual
1197280.002023-02-128566Budget
1074280.002023-01-138546Budget
30093139.062024-07-1485612Actual
3180648.002024-09-138556Actual
1928565.652023-09-1485111Actual
1412123.002022-05-158564Actual
3221728.422024-09-1385511Actual
22286126.842023-12-138568Actual
225173.952023-12-1385112Actual
3512536.002024-12-138526Actual
37749237.452025-02-128568Actual
2245967.782023-12-1385611Actual
3969100.002022-07-158536Budget
5325135.002022-08-158517Actual
1131560.002023-02-128563Budget
18818147.002023-09-148565Actual
33585190.732024-10-1485613Actual
5901107.002022-09-148564Actual
4263133.002022-07-158567Actual
39407-1957.702025-04-1385713Actual
23202228.362024-01-138518Actual
2201660.002023-12-138546Actual
24266187.452024-02-128568Actual
3213665.652024-09-1385211Actual
2538410.332024-03-1485211Actual
17038189.002023-07-158517Actual
32765226.002024-10-148565Actual
32427180.202024-09-1385213Actual
3783526.292025-02-1285211Actual
35854134.592024-12-1385213Actual
2884679.482024-06-1485611Actual
21843155.002023-12-138515Actual
205413.952023-10-1585212Actual
2443310.332024-02-1285511Actual
27606102.892024-05-1485311Actual
34178178.002024-11-148567Actual
10519117.002023-01-138565Actual
39101117.782025-03-1585611Actual
11502135.002023-02-128564Actual
1186770.002023-02-128546Actual
2666312.462024-04-1385612Actual
25917188.002024-04-138515Actual
1733344.382023-07-1585411Actual
571560.002022-09-148563Budget
12193100.002023-02-128518Budget
1429241.192023-04-1485311Actual
28525198.002024-06-148567Actual
30422248.002024-08-148564Actual
5385100.002022-08-158567Budget
163290.002022-05-158516Budget
38277168.002025-03-158563Actual
19072212.002023-09-148517Actual
2237228.422023-12-1385211Actual
841344.002022-11-158526Actual
25264143.512024-03-148528Actual
8756135.002022-11-158567Actual
16041184.002023-06-158567Actual
34676125.822024-11-1485113Actual
256591861.702024-04-128575Actual
11067100.002023-01-138518Budget
5465100.002022-08-158518Budget
3918744.382025-03-1585212Actual
30805220.002024-08-148567Actual
33140167.752024-10-148528Actual
34703138.102024-11-1485213Actual
612185.002022-09-148516Actual
1084892.002023-01-138566Actual
8223100.002022-11-158515Budget
1488488.002023-05-158536Actual
1384822.002023-04-148526Actual
1689684.002023-07-158536Actual
1310381.002023-03-158566Actual
1360472.002023-04-148573Actual
39306183.712025-03-1585213Actual
242928.002022-06-158573Actual
2546520.972024-03-1485511Actual
12948103.002023-03-158536Actual
775870.002022-10-158528Budget
2039540.122023-10-1585411Actual
1842339.062023-08-1585611Actual
1730628.422023-07-1585311Actual
11115114.722023-01-138528Actual
1698178.002023-07-158566Actual
36600175.332025-01-138568Actual
10987100.002023-01-138567Budget
7104100.002022-10-158515Budget
35005268.002024-12-138515Actual
10383100.002023-01-138564Budget
3455687.992024-11-1485112Actual
743440.002022-10-158556Budget
7572200.002022-10-158517Budget
2291111.002022-06-158513Actual
2355410.332024-01-1385612Actual
367200.002022-04-148515Budget
3397432.002024-11-148526Actual
256681156.002024-04-128578Actual
13371117.752023-03-158528Actual
29799208.662024-07-148568Actual
6778100.002022-10-158513Budget
27931194.242024-05-1485613Actual
294140.002022-06-158556Budget
17159101.082023-07-158528Actual
37247253.002025-02-128564Actual
3671370.972025-01-1385311Actual
1969175.002023-10-158573Actual
20664177.002023-11-158563Actual
15658112.002023-06-158564Actual
18725109.002023-09-148564Actual
5326200.002022-08-158517Budget
2832027.002024-06-148526Actual
1493643.002023-05-158556Actual
3488475.002024-12-138573Actual
466734.002022-08-158573Actual
1485629.002023-05-158526Actual
20842142.002023-11-158515Actual
13510273.002023-04-148513Actual
8145140.002022-11-158564Actual
31219150.762024-08-1485612Actual
30178145.112024-07-1485213Actual
3791613.532025-02-1285511Actual
1636234.802023-06-1585611Actual
428100.002022-04-148565Budget
19165349.572023-09-148518Actual
37340198.002025-02-128565Actual
2502753.002024-03-148546Actual
3657100.002022-07-158564Budget
6511144.002022-09-148567Actual
1310280.002023-03-158566Budget
4917100.002022-08-158565Budget
579330.002022-09-148573Budget
38069180.552025-02-1285612Actual
1751013.532023-07-1585612Actual
69940.002022-04-148556Budget
29051185.472024-06-1485213Actual
4204126.002022-07-158517Actual
3627529.002025-01-138526Actual
23731179.002024-02-128514Actual
2693077.002024-05-148573Actual
1461635.002023-05-158573Actual
1662779.002023-07-158573Actual
130420.002022-05-158573Budget
1396170.002023-04-148566Actual
23109180.002024-01-138517Actual
2579453.002024-04-138573Actual
999670.002022-12-138528Budget
29141317.002024-07-148513Actual
256158.212024-03-1485612Actual
6042131.002022-09-148565Actual
1526710.332023-05-1585211Actual
2031369.912023-10-1585111Actual
1446811.402023-04-1485612Actual
37127233.002025-02-128563Actual
28200211.002024-06-148515Actual
256622133.302024-04-128576Actual
3674066.722025-01-1385411Actual
2211126.842022-05-158568Actual
33642275.002024-11-148513Actual
1594962.002023-06-158566Actual
10520100.002023-01-138565Budget
14055190.002023-04-148567Actual
235059.002022-06-158563Actual
27083157.002024-05-148565Actual
4343175.332022-07-158518Actual
29296178.002024-07-148564Actual
4777100.002022-08-158564Budget
32730234.002024-10-148515Actual
34498134.802024-11-1485611Actual
6779124.002022-10-158513Actual
1019660.002023-01-138563Budget
19719154.002023-10-158514Actual
15716116.002023-06-158515Actual
108870.002022-04-148568Budget
1435242.252023-04-1485611Actual
35708108.212024-12-1385112Actual
6638108.662022-09-148528Actual
38362360.002025-03-158514Actual
279830.002022-06-158526Budget
3898659.272025-03-1585211Actual
24205248.062024-02-128518Actual
15181132.902023-05-158568Actual
557380.002022-08-158568Budget
226200.002022-04-148514Budget
38490234.002025-03-158565Actual
19634176.002023-10-158563Actual
25678-3784.402024-04-1285712Actual
35040157.002024-12-138565Actual
36097227.002025-01-138564Actual
3559068.852024-12-1385411Actual
18103126.002023-08-158567Actual
177779.002022-05-158546Actual
11176119.272023-01-138568Actual
35978186.002025-01-138563Actual
1529427.362023-05-1585311Actual
17924.002022-04-148573Actual
340690.002022-07-158513Budget
23766134.002024-02-128564Actual
37003146.872025-01-1385213Actual
32050202.602024-09-138568Actual
9809200.002022-12-138517Budget
2023121.002022-05-158567Actual
855540.002022-11-158556Budget
28023203.002024-06-148563Actual
509494.002022-08-158536Actual
22132178.002023-12-138517Actual
289581.002022-06-158546Actual
4918132.002022-08-158565Actual
10695112.002023-01-138536Actual
30480211.002024-08-148515Actual
7898100.002022-11-158513Budget
1289834.002023-03-158526Actual
25298149.572024-03-148568Actual
35508116.722024-12-1385111Actual
2672160.902024-04-1385113Actual
2714183.002024-05-148516Actual
39402-2414.802025-04-1385712Actual
134852463.302023-04-138577Actual
15147114.722023-05-158528Actual
962670.002022-12-138546Budget
368138.002022-04-148515Actual
3520541.002024-12-138556Actual
37035125.822025-01-1385613Actual
31896297.002024-09-138517Actual
245522.892024-02-1285212Actual
509106.002022-04-148516Actual
16748149.002023-07-158515Actual
9882.002022-04-148563Actual
962761.002022-12-138546Actual
571466.002022-09-148563Actual
33797194.002024-11-148564Actual
8144100.002022-11-158564Budget
177680.002022-05-158546Budget
16006205.002023-06-158517Actual
1029107.142022-04-148528Actual
915820.002022-12-138573Actual
30891166.242024-08-148528Actual
22642161.002024-01-138563Actual
195439.272023-09-1485612Actual
168139.002022-05-158526Actual
2716837.002024-05-148526Actual
953140.002022-12-138526Budget
10927200.002023-01-138517Budget
21751157.002023-12-138514Actual
8085205.002022-11-158514Actual
27551143.312024-05-1485111Actual
1019771.002023-01-138563Actual
3803518.842025-02-1285212Actual
31754114.002024-09-138536Actual
1939423.102023-09-1485511Actual
34355173.102024-11-1485111Actual
3868894.002025-03-158566Actual
29354234.002024-07-148515Actual
1523964.592023-05-1585111Actual
2991290.122024-07-1485311Actual
1684188.002023-07-158516Actual
2276297.002024-01-138564Actual
393831522.902025-04-138575Actual
18189108.662023-08-158528Actual
406340.002022-07-158556Budget
1343180.002023-03-158568Budget
2476200.002022-06-158514Budget
973171.002022-12-138566Actual
2093465.002023-11-158516Actual
3035975.002024-08-148573Actual
235228.212024-01-1385112Actual
2893219.912024-06-1485212Actual
164788.212023-06-1585612Actual
12302104.112023-02-128568Actual
24147150.002024-02-128567Actual
2332250.762024-01-1385111Actual
12192196.542023-02-128518Actual
7631100.002022-10-158567Budget
4855200.002022-08-158515Budget
2102100.002022-05-158518Budget
29176173.002024-07-148563Actual
32637395.002024-10-148514Actual
1765933.002023-08-158573Actual
134791562.202023-04-138575Actual
7711100.002022-10-158518Budget
2645534.802024-04-1385211Actual
1851413.532023-08-1585612Actual
12114110.002023-02-128567Actual
2440643.312024-02-1285411Actual
38397188.002025-03-158564Actual
2269969.002024-01-138573Actual
11643100.002023-02-128565Budget
850870.002022-11-158546Budget
33174205.632024-10-148568Actual
3582764.412024-12-1385113Actual
28490356.002024-06-148517Actual
75990.002022-04-148566Budget
2672100.002022-06-158565Budget
565390.002022-09-148513Budget
3071371.002024-08-148566Actual
1186680.002023-02-128546Budget
32108134.802024-09-1385111Actual
524789.002022-08-158566Actual
23611264.002024-02-128513Actual
9404100.002022-12-138565Budget
2290100.002022-06-158513Budget
33468136.932024-10-1485612Actual
194853.952023-09-1485112Actual
22253119.272023-12-138528Actual
3408674.002024-11-148566Actual
2611938.002024-04-138556Actual
729040.002022-10-158526Budget
3750557.002025-02-128556Actual
1252138.002023-03-158573Actual
144107.142023-04-1485112Actual
3632972.002025-01-138546Actual
3142100.002022-06-158567Budget
33762301.002024-11-148514Actual
1413100.002022-05-158564Budget
3328760.332024-10-1485311Actual
17131251.092023-07-158518Actual
188590.002022-05-158566Budget
973080.002022-12-138566Budget
3565092.252024-12-1385611Actual
3169999.002024-09-138516Actual
34618158.212024-11-1485612Actual
27431343.512024-05-148518Actual
3118535.872024-08-1485212Actual
26246198.002024-04-138567Actual
393771255.502025-04-138573Actual
3405449.002024-11-148556Actual
26992192.002024-05-148564Actual
34947232.002024-12-138564Actual
35295285.002024-12-138517Actual
182340.002022-05-158556Budget
5464276.842022-08-158518Actual
1694836.002023-07-158556Actual
1801167.002023-08-158566Actual
683882.002022-10-158563Actual
279923.002022-06-158526Actual
524690.002022-08-158566Budget
38838376.852025-03-158518Actual
221270.002022-05-158568Budget
3742531.002025-02-128526Actual
691630.002022-10-158573Budget
3573644.382024-12-1385212Actual
981219.272022-04-148518Actual
3854885.002025-03-158516Actual
13181139.002023-03-158517Actual
3106577.362024-08-1485411Actual
25673-4182.202024-04-1285711Actual
1559548.002023-06-158573Actual
12710200.002023-03-158515Budget
255566.082024-03-1485112Actual
2024100.002022-05-158567Budget
245849.272024-02-1285612Actual
2335032.672024-01-1385211Actual
22727169.002024-01-138514Actual
840142.002022-04-148517Actual
3103894.382024-08-1485311Actual
19193152.602023-09-148528Actual
17721109.002023-08-158564Actual
3216375.232024-09-1385311Actual
9206202.002022-12-138514Actual
2479583.002024-03-148564Actual
3060048.002024-08-148526Actual
504440.002022-08-158526Actual
1669099.002023-07-158564Actual
10462200.002023-01-138515Budget
75886.002022-04-148566Actual
393891569.902025-04-138577Actual
174525.012023-07-1585112Actual
25700234.002024-04-138513Actual
27373212.002024-05-148567Actual
29502122.002024-07-148536Actual
850963.002022-11-158546Actual
19846108.002023-10-158565Actual
663980.002022-09-148528Budget
37687363.212025-02-128518Actual
631140.002022-09-148556Actual
2947430.002024-07-148526Actual
287100.002022-04-148564Budget
1789925.002023-08-158526Actual
9266157.002022-12-138564Actual
803630.002022-11-158573Budget
39392690.102025-04-138578Actual
184819.272023-08-1585112Actual
28293109.002024-06-148516Actual
1304262.002023-03-158556Actual
24761176.002024-03-148514Actual
34002116.002024-11-148536Actual
795872.002022-11-158563Actual
7571211.002022-10-158517Actual
743331.002022-10-158556Actual
1532141.192023-05-1585411Actual
8462112.002022-11-158536Actual
36976132.832025-01-1385113Actual
1586492.002023-06-158536Actual
33526108.272024-10-1485113Actual
7710181.392022-10-158518Actual
23144206.002024-01-138567Actual
5386109.002022-08-158567Actual
3685777.362025-01-1385112Actual
12051200.002023-02-128517Budget
2988532.672024-07-1485211Actual
1895743.002023-09-148546Actual
14020158.002023-04-148517Actual
2405654.002024-02-128566Actual
227174.002022-04-148514Actual
3561714.592024-12-1385511Actual
3458434.802024-11-1485212Actual
1795345.002023-08-158546Actual
1078950.002023-01-138556Budget
1482974.002023-05-158516Actual
1252030.002023-03-158573Budget
861580.002022-11-158566Budget
26958298.002024-05-148514Actual
2614160.002022-06-158515Actual
65367.002022-04-148546Actual
3172631.002024-09-138526Actual
12709172.002023-03-158515Actual
13182200.002023-03-158517Budget
4342100.002022-07-158518Budget
28142194.002024-06-148564Actual
2045639.062023-10-1585611Actual
354732.002022-07-158573Actual
23646145.002024-02-128563Actual
499792.002022-08-158516Actual
25822216.002024-04-138514Actual
13323231.392023-03-158518Actual
2034119.912023-10-1585211Actual
32672238.002024-10-148564Actual
30267334.002024-08-148513Actual
12772101.002023-03-158565Actual
1591646.002023-06-158556Actual
23824143.002024-02-128515Actual
1632811.402023-06-1585511Actual
24233135.932024-02-128528Actual
9021101.002022-12-138513Actual
25143245.002024-03-148517Actual
2057212.462023-10-1585612Actual
39386-105.002025-04-138576Actual
26748181.962024-04-1385213Actual
1686822.002023-07-158526Actual
17779108.002023-08-158515Actual
499690.002022-08-158516Budget
2881217.782024-06-1485511Actual
10057131.392022-12-138568Actual
401670.002022-07-158546Budget
17814134.002023-08-158565Actual
1833530.552023-08-1585311Actual
144373.952023-04-1485212Actual
1392841.002023-04-148556Actual
17567317.002023-08-158513Actual
401781.002022-07-158546Actual
2199097.002023-12-138536Actual
3438332.672024-11-1485211Actual
32342134.802024-09-1385612Actual
13632133.002023-04-148514Actual
616843.002022-09-148526Actual
1836230.552023-08-1585411Actual
899114.002022-04-148567Actual
10988142.002023-01-138567Actual
32460113.532024-09-1385613Actual
683970.002022-10-158563Budget
20749192.002023-11-158514Actual
38185213.542025-02-1285613Actual
2952870.002024-07-148546Actual
1998555.002023-10-158546Actual
1936731.612023-09-1485411Actual
1963200.002022-05-158517Budget

Generated 2025-05-14 12:04:31.277 UTC