[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894170.002022-11-238568Budget
32637395.002024-10-228514Actual
17038189.002023-07-238517Actual
15026236.002023-05-238517Actual
2884679.482024-06-2285611Actual
12381100.002023-03-238513Budget
3000104.002022-06-238566Actual
9997157.142022-12-218528Actual
7898100.002022-11-238513Budget
13476-537.002023-04-218574Actual
50890.002022-04-228516Budget
2500197.002024-03-228536Actual
1895743.002023-09-228546Actual
1975392.002023-10-238564Actual
26992192.002024-05-228564Actual
1392841.002023-04-228556Actual
21666185.002023-12-218563Actual
1139317.002023-02-208573Actual
17721109.002023-08-238564Actual
1285186.002023-03-238516Actual
392151.002022-07-238526Actual
289581.002022-06-238546Actual
1224070.002023-02-208528Budget
36248120.002025-01-218516Actual
36480232.002025-01-218567Actual
19634176.002023-10-238563Actual
256561311.102024-04-208574Actual
3334891.192024-10-2285611Actual
18161231.392023-08-238518Actual
445080.002022-07-238568Budget
5901107.002022-09-228564Actual
2757949.702024-05-2285211Actual
4776142.002022-08-238564Actual
1084892.002023-01-218566Actual
3118535.872024-08-2285212Actual
34912361.002024-12-218514Actual
34947232.002024-12-218564Actual
3674066.722025-01-2185411Actual
25298149.572024-03-228568Actual
27493169.272024-05-228568Actual
13371117.752023-03-238528Actual
894284.422022-11-238568Actual
11581163.002023-02-208515Actual
65367.002022-04-228546Actual
13510273.002023-04-228513Actual
1493643.002023-05-238556Actual
1197280.002023-02-208566Budget
3142100.002022-06-238567Budget
850963.002022-11-238546Actual
3523881.002024-12-218566Actual
36303116.002025-01-218536Actual
616843.002022-09-228526Actual
3594200.002022-07-238514Budget
27196120.002024-05-228536Actual
6512100.002022-09-228567Budget
571560.002022-09-228563Budget
504440.002022-08-238526Actual
1789925.002023-08-238526Actual
1591646.002023-06-238556Actual
1586492.002023-06-238536Actual
1934017.782023-09-2285311Actual
4918132.002022-08-238565Actual
2290100.002022-06-238513Budget
2305276.002024-01-218566Actual
16655197.002023-07-238514Actual
3127769.672024-08-2285113Actual
3443776.292024-11-2285411Actual
6964200.002022-10-238514Budget
24676178.002024-03-228563Actual
29296178.002024-07-228564Actual
37305240.002025-02-208515Actual
287100.002022-04-228564Budget
17687140.002023-08-238514Actual
2103207.152022-05-238518Actual
35769180.552024-12-2185612Actual
2787162.662024-05-2285113Actual
163290.002022-05-238516Budget
11176119.272023-01-218568Actual
30770287.002024-08-228517Actual
3906713.532025-03-2385511Actual
15538158.002023-06-238563Actual
2142343.312023-11-2385411Actual
855540.002022-11-238556Budget
3225082.682024-09-2185611Actual
4714200.002022-08-238514Budget
34178178.002024-11-228567Actual
367200.002022-04-228515Budget
39221168.852025-03-2385612Actual
26873225.002024-05-228563Actual
55630.002022-04-228526Budget
256622133.302024-04-208576Actual
1491200.002022-05-238515Budget
3736133.002022-07-238515Actual
1684188.002023-07-238516Actual
579330.002022-09-228573Budget
16535287.002023-07-238513Actual
14177134.422023-04-228568Actual
953041.002022-12-218526Actual
3327123.812022-06-238568Actual
29679218.002024-07-228567Actual
663980.002022-09-228528Budget
3718472.002025-02-208573Actual
962761.002022-12-218546Actual
2538410.332024-03-2285211Actual
2535100.002022-06-238564Budget
3446427.362024-11-2285511Actual
18783105.002023-09-228515Actual
21163142.002023-11-238567Actual
2714183.002024-05-228516Actual
2370334.002024-02-208573Actual
3688519.912025-01-2185212Actual
387290.002022-07-238516Budget
899114.002022-04-228567Actual
235228.212024-01-2185112Actual
35005268.002024-12-218515Actual
1828055.022023-08-2385111Actual
1461635.002023-05-238573Actual
2873141.192024-06-2285211Actual
30925249.572024-08-228568Actual
33762301.002024-11-228514Actual
565390.002022-09-228513Budget
164473.952023-06-2385212Actual
1224178.362023-02-208528Actual
12302104.112023-02-208568Actual
1019660.002023-01-218563Budget
27083157.002024-05-228565Actual
32050202.602024-09-218568Actual
1995988.002023-10-238536Actual
691726.002022-10-238573Actual
2293917.002024-01-218526Actual
33112340.482024-10-228518Actual
2242643.312023-12-2185411Actual
164208.212023-06-2385112Actual
20222141.992023-10-238528Actual
35708108.212024-12-2185112Actual
38100.002022-04-228513Budget
17924.002022-04-228573Actual
29176173.002024-07-228563Actual
27813168.852024-05-2285612Actual
1526710.332023-05-2385211Actual
861489.002022-11-238566Actual
2136928.422023-11-2385211Actual
1467891.002023-05-238564Actual
225173.952023-12-2185112Actual
3148569.002024-09-218573Actual
2072140.002023-11-238573Actual
2093465.002023-11-238516Actual
108870.002022-04-228568Budget
729151.002022-10-238526Actual
3753895.002025-02-208566Actual
1131471.002023-02-208563Actual
10137100.002023-01-218513Budget
12192196.542023-02-208518Actual
3747981.002025-02-208546Actual
2204234.002023-12-218556Actual
18691176.002023-09-228514Actual
1191436.002023-02-208556Actual
30422248.002024-08-228564Actual
13182200.002023-03-238517Budget
3213665.652024-09-2185211Actual
11441208.002023-02-208514Actual
32517275.002024-10-228513Actual
12569200.002023-03-238514Budget
3517964.002024-12-218546Actual
2614160.002022-06-238515Actual
3788996.512025-02-2085411Actual
518751.002022-08-238556Actual
605100.002022-04-228536Budget
458960.002022-08-238563Budget
33797194.002024-11-228564Actual
34676125.822024-11-2285113Actual
286132.002022-04-228564Actual
20136128.002023-10-238567Actual
3668653.952025-01-2185211Actual
3293040.002024-10-228556Actual
2881217.782024-06-2285511Actual
1353174.002022-05-238514Actual
2199097.002023-12-218536Actual
4204126.002022-07-238517Actual
2178582.002023-12-218564Actual
25236295.032024-03-228518Actual
466734.002022-08-238573Actual
23202228.362024-01-218518Actual
2001135.002023-10-238556Actual
215428.212023-11-2385112Actual
683882.002022-10-238563Actual
9810178.002022-12-218517Actual
1310280.002023-03-238566Budget
33889217.002024-11-228565Actual
3062897.002024-08-228536Actual
36918120.972025-01-2185612Actual
3080198.002022-06-238517Actual
1964152.002022-05-238517Actual
5385100.002022-08-238567Budget
2603917.002024-04-218526Actual
10057131.392022-12-218568Actual
31428172.002024-09-218563Actual
3857548.002025-03-238526Actual
1662779.002023-07-238573Actual
28490356.002024-06-228517Actual
255566.082024-03-2285112Actual
32552167.002024-10-228563Actual
4203200.002022-07-238517Budget
795970.002022-11-238563Budget
35450205.632024-12-218568Actual
9948288.972022-12-218518Actual
9870100.002022-12-218567Budget
22854105.002024-01-218565Actual
3685777.362025-01-2185112Actual
2837471.002024-06-228546Actual
3183981.002024-09-218566Actual
188590.002022-05-238566Budget
900100.002022-04-228567Budget
23646145.002024-02-208563Actual
255835.012024-03-2285212Actual
466630.002022-08-238573Budget
14055190.002023-04-228567Actual
245849.272024-02-2085612Actual
888370.002022-11-238528Budget
2923377.002024-07-228573Actual
2355410.332024-01-2185612Actual
2402451.002024-02-208556Actual
11066235.932023-01-218518Actual
738674.002022-10-238546Actual
10696100.002023-01-218536Budget
37127233.002025-02-208563Actual
37035125.822025-01-2185613Actual
326991.992022-06-238528Actual
406340.002022-07-238556Budget
8144100.002022-11-238564Budget
37003146.872025-01-2185213Actual
31219150.762024-08-2285612Actual
11819110.002023-02-208536Actual
2057212.462023-10-2385612Actual
4777100.002022-08-238564Budget
265368.212024-04-2185511Actual
19811131.002023-10-238515Actual
275090.002022-06-238516Budget
2036817.782023-10-2385311Actual
8462112.002022-11-238536Actual
36445331.002025-01-218517Actual
1488488.002023-05-238536Actual
30210124.062024-07-2285613Actual
340690.002022-07-238513Budget
1833530.552023-08-2385311Actual
2952870.002024-07-228546Actual
37092349.002025-02-208513Actual
1836230.552023-08-2385411Actual
1168100.002022-05-238513Budget
9267100.002022-12-218564Budget
3656126.002022-07-238564Actual
1931311.402023-09-2285211Actual
1729100.002022-05-238536Budget
2435220.972024-02-2085211Actual
24113200.002024-02-208517Actual
11254127.002023-02-208513Actual
30267334.002024-08-228513Actual
33642275.002024-11-228513Actual
37807110.342025-02-2085111Actual
452890.002022-08-238513Budget
163388.002022-05-238516Actual
571466.002022-09-228563Actual
504540.002022-08-238526Budget
15503326.002023-06-238513Actual
967434.002022-12-218556Actual
32672238.002024-10-228564Actual
32460113.532024-09-2185613Actual
39101117.782025-03-2385611Actual
803726.002022-11-238573Actual
17602190.002023-08-238563Actual
2902497.742024-06-2285113Actual
8834100.002022-11-238518Budget
2335032.672024-01-2185211Actual
1730120.002022-05-238536Actual
6218100.002022-09-228536Budget
2766034.802024-05-2285511Actual
26211256.002024-04-218517Actual
1535561.402023-05-2385611Actual
7339100.002022-10-238536Budget
34703138.102024-11-2285213Actual
10461144.002023-01-218515Actual
1632811.402023-06-2385511Actual
2276297.002024-01-218564Actual
1446811.402023-04-2285612Actual
2476200.002022-06-238514Budget
1186680.002023-02-208546Budget
2808073.002024-06-228573Actual
782085.932022-10-238568Actual
1523964.592023-05-2385111Actual
33526108.272024-10-2285113Actual
14525236.002023-05-238513Actual
2346453.952024-01-2185611Actual
518840.002022-08-238556Budget
34236373.822024-11-228518Actual
1621965.652023-06-2385111Actual
21221316.242023-11-238518Actual
850870.002022-11-238546Budget
2039540.122023-10-2385411Actual
861580.002022-11-238566Budget
1866337.002023-09-228573Actual
2843389.002024-06-228566Actual
1064640.002023-01-218526Budget
184819.272023-08-2385112Actual
35508116.722024-12-2185111Actual
23264123.812024-01-218568Actual
1029107.142022-04-228528Actual
11502135.002023-02-208564Actual
174525.012023-07-2385112Actual
3079200.002022-06-238517Budget
1384822.002023-04-228526Actual
458859.002022-08-238563Actual
205413.952023-10-2385212Actual
3065457.002024-08-228546Actual
1169113.002022-05-238513Actual
2546520.972024-03-2285511Actual
3340681.612024-10-2285112Actual
2613200.002022-06-238515Budget
1969175.002023-10-238573Actual
12193100.002023-02-208518Budget
3573644.382024-12-2185212Actual
2671160.002022-06-238565Actual
21843155.002023-12-218515Actual
1289940.002023-03-238526Budget
1139230.002023-02-208573Budget
177779.002022-05-238546Actual
34498134.802024-11-2285611Actual
27694100.762024-05-2285611Actual
3106577.362024-08-2285411Actual
2534118.002022-06-238564Actual
15751130.002023-06-238565Actual
25178177.002024-03-228567Actual
2473334.002024-03-228573Actual
3998.002022-04-228513Actual
7103122.002022-10-238515Actual
1727920.972023-07-2385211Actual
3918744.382025-03-2385212Actual
28142194.002024-06-228564Actual
2101564.002023-11-238546Actual
3927997.742025-03-2385113Actual
1890330.002023-09-228526Actual
226200.002022-04-228514Budget
39386-105.002025-04-218576Actual
392040.002022-07-238526Budget
1801167.002023-08-238566Actual
144107.142023-04-2285112Actual
4715192.002022-08-238514Actual
8756135.002022-11-238567Actual
2479583.002024-03-228564Actual
34002116.002024-11-228536Actual
25143245.002024-03-228517Actual
28200211.002024-06-228515Actual
55736.002022-04-228526Actual
4264100.002022-07-238567Budget
3603555.002025-01-218573Actual
3803518.842025-02-2085212Actual
2541126.292024-03-2285311Actual
908070.002022-12-218563Budget
3862962.002025-03-238546Actual
3627529.002025-01-218526Actual
631240.002022-09-228556Budget
2615253.002024-04-218566Actual
9021101.002022-12-218513Actual
2611938.002024-04-218556Actual
1842339.062023-08-2385611Actual
36600175.332025-01-218568Actual
10927200.002023-01-218517Budget
855658.002022-11-238556Actual
9020100.002022-12-218513Budget
33174205.632024-10-228568Actual
2494660.002024-03-228516Actual
17927100.002023-08-238536Actual
12709172.002023-03-238515Actual
8882108.662022-11-238528Actual
9949100.002022-12-218518Budget
12051200.002023-02-208517Budget
154137.142023-05-2385112Actual
3221728.422024-09-2185511Actual
2446767.782024-02-2085611Actual
1360472.002023-04-228573Actual
24853114.002024-03-228515Actual
29857147.572024-07-2285111Actual
1669099.002023-07-238564Actual
616940.002022-09-228526Budget
30515193.002024-08-228565Actual
102860.002022-04-228528Budget
1252030.002023-03-238573Budget
1387667.002023-04-228536Actual
16161187.452023-06-238568Actual
134791562.202023-04-218575Actual
13323231.392023-03-238518Actual
33054222.002024-10-228567Actual
346863.002022-07-238563Actual
2148442.252023-11-2385611Actual
33468136.932024-10-2285612Actual
39040101.822025-03-2385411Actual
499690.002022-08-238516Budget
20101206.002023-10-238517Actual
15119307.152023-05-238518Actual
5979200.002022-09-228515Budget
7024100.002022-10-238564Budget
4855200.002022-08-238515Budget
2508676.002024-03-228566Actual
22286126.842023-12-218568Actual
1725157.142023-07-2385111Actual
15061182.002023-05-238567Actual
11644151.002023-02-208565Actual
27606102.892024-05-2285311Actual
25917188.002024-04-218515Actual
14644168.002023-05-238514Actual
28293109.002024-06-228516Actual
803630.002022-11-238573Budget
39159102.892025-03-2385112Actual
2832027.002024-06-228526Actual
2024100.002022-05-238567Budget
6511144.002022-09-228567Actual
2477228.002022-06-238514Actual
1197374.002023-02-208566Actual
27431343.512024-05-228518Actual
2102100.002022-05-238518Budget
7631100.002022-10-238567Budget
12052150.002023-02-208517Actual
2134149.702023-11-2385111Actual
3671370.972025-01-2185311Actual
551380.002022-08-238528Budget
23144206.002024-01-218567Actual
10519117.002023-01-218565Actual
23109180.002024-01-218517Actual
1765933.002023-08-238573Actual
1299480.002023-03-238546Budget
256531012.202024-04-208573Actual
5574114.722022-08-238568Actual
8461100.002022-11-238536Budget
346960.002022-07-238563Budget
31513339.002024-09-218514Actual
39402-2414.802025-04-2185712Actual
32427180.202024-09-2185213Actual
5325135.002022-08-238517Actual
19165349.572023-09-228518Actual
9346131.002022-12-218515Actual
1559548.002023-06-238573Actual
7242100.002022-10-238516Budget
1739464.592023-07-2385611Actual
2042223.102023-10-2385511Actual
2893219.912024-06-2285212Actual
13545200.002023-04-228563Actual
3408674.002024-11-228566Actual
637164.002022-09-228566Actual
3854885.002025-03-238516Actual
31304124.062024-08-2285213Actual
38838376.852025-03-238518Actual
743440.002022-10-238556Budget
2397293.002024-02-208536Actual
12114110.002023-02-208567Actual
16006205.002023-06-238517Actual
1117580.002023-01-218568Budget
27459254.122024-05-228528Actual
2196225.002023-12-218526Actual
13322100.002023-03-238518Budget
21249157.142023-11-238528Actual
1692257.002023-07-238546Actual
15147114.722023-05-238528Actual
2693077.002024-05-228573Actual
1064737.002023-01-218526Actual
11503100.002023-02-208564Budget
524789.002022-08-238566Actual
11115114.722023-01-218528Actual
1396170.002023-04-228566Actual
2991290.122024-07-2285311Actual
26838276.002024-05-228513Actual
28023203.002024-06-228563Actual
2601250.002024-04-218516Actual
39339171.432025-03-2385613Actual
183899.272023-08-2385511Actual
279923.002022-06-238526Actual
227174.002022-04-228514Actual
1059990.002023-01-218516Budget
2045639.062023-10-2385611Actual
33020322.002024-10-228517Actual
2340442.252024-01-2185411Actual
2847100.002022-06-238536Budget
2301953.002024-01-218556Actual
26781129.322024-04-2185613Actual
279830.002022-06-238526Budget
122780.002022-05-238563Budget
6779124.002022-10-238513Actual
3791613.532025-02-2085511Actual
22820138.002024-01-218515Actual
17193146.542023-07-238568Actual
3970109.002022-07-238536Actual
18068214.002023-08-238517Actual
11255100.002023-02-208513Budget
23611264.002024-02-208513Actual
1730628.422023-07-2385311Actual
1901575.002023-09-228566Actual
749380.002022-10-238566Budget
33947106.002024-11-228516Actual
36538442.002025-01-218518Actual
738770.002022-10-238546Budget
3739893.002025-02-208516Actual
841344.002022-11-238526Actual
18725109.002023-09-228564Actual
14143110.172023-04-228528Actual
565290.002022-09-228513Actual
626591.002022-09-228546Actual
242928.002022-06-238573Actual
37629242.002025-02-208567Actual
915820.002022-12-218573Actual
4342100.002022-07-238518Budget
29389185.002024-07-228565Actual
35153105.002024-12-218536Actual
1736011.402023-07-2385511Actual
2337736.932024-01-2185311Actual

Generated 2025-05-22 12:30:50.238 UTC