[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002022-12-208566Budget
20101206.002023-10-228517Actual
663980.002022-09-218528Budget
65280.002022-04-218546Budget
2615253.002024-04-208566Actual
2541126.292024-03-2185311Actual
499690.002022-08-228516Budget
861489.002022-11-228566Actual
9345100.002022-12-208515Budget
1064737.002023-01-208526Actual
9580100.002022-12-208536Budget
3595196.002022-07-228514Actual
2787162.662024-05-2185113Actual
30925249.572024-08-218568Actual
13666123.002023-04-218564Actual
25178177.002024-03-218567Actual
729151.002022-10-228526Actual
3438332.672024-11-2185211Actual
4203200.002022-07-228517Budget
2036817.782023-10-2285311Actual
23766134.002024-02-198564Actual
4204126.002022-07-228517Actual
1898333.002023-09-218556Actual
7340111.002022-10-228536Actual
18818147.002023-09-218565Actual
38154113.532025-02-1985213Actual
26992192.002024-05-218564Actual
30983117.782024-08-2185111Actual
3062897.002024-08-218536Actual
37749237.452025-02-198568Actual
1423753.952023-04-2185111Actual
2476200.002022-06-228514Budget
2432448.632024-02-1985111Actual
221270.002022-05-228568Budget
1969175.002023-10-228573Actual
1172290.002023-02-198516Budget
22253119.272023-12-208528Actual
32342134.802024-09-2085612Actual
3868894.002025-03-228566Actual
10462200.002023-01-208515Budget
1177140.002023-02-198526Budget
19600267.002023-10-228513Actual
1795345.002023-08-228546Actual
70044.002022-04-218556Actual
69940.002022-04-218556Budget
33797194.002024-11-218564Actual
3523881.002024-12-208566Actual
28108395.002024-06-218514Actual
3225082.682024-09-2085611Actual
188471.002022-05-228566Actual
24266187.452024-02-198568Actual
3901359.272025-03-2285311Actual
24888118.002024-03-218565Actual
1589052.002023-06-228546Actual
39040101.822025-03-2285411Actual
4263133.002022-07-228567Actual
29261308.002024-07-218514Actual
2693077.002024-05-218573Actual
4856167.002022-08-228515Actual
2335032.672024-01-2085211Actual
25673-4182.202024-04-1985711Actual
26334185.932024-04-208528Actual
20222141.992023-10-228528Actual
34178178.002024-11-218567Actual
195439.272023-09-2185612Actual
31219150.762024-08-2185612Actual
6218100.002022-09-218536Budget
3290477.002024-10-218546Actual
2343111.402024-01-2085511Actual
2045639.062023-10-2285611Actual
1172398.002023-02-198516Actual
23230122.302024-01-208528Actual
1901575.002023-09-218566Actual
21632249.002023-12-208513Actual
75990.002022-04-218566Budget
428100.002022-04-218565Budget
19227125.332023-09-218568Actual
18103126.002023-08-228567Actual
38866143.512025-03-228528Actual
3443776.292024-11-2185411Actual
2613200.002022-06-228515Budget
3556370.972024-12-2085311Actual
393771255.502025-04-208573Actual
37003146.872025-01-2085213Actual
10519117.002023-01-208565Actual
1934017.782023-09-2185311Actual
22132178.002023-12-208517Actual
406340.002022-07-228556Budget
11255100.002023-02-198513Budget
466734.002022-08-228573Actual
18161231.392023-08-228518Actual
1942755.022023-09-2185611Actual
514152.002022-08-228546Actual
14177134.422023-04-218568Actual
12114110.002023-02-198567Actual
38455202.002025-03-228515Actual
637090.002022-09-218566Budget
2299348.002024-01-208546Actual
1376194.002023-04-218565Actual
7024100.002022-10-228564Budget
13476-537.002023-04-208574Actual
163388.002022-05-228516Actual
2098992.002023-11-228536Actual
782085.932022-10-228568Actual
9869111.002022-12-208567Actual
9997157.142022-12-208528Actual
37127233.002025-02-198563Actual
7103122.002022-10-228515Actual
458960.002022-08-228563Budget
39221168.852025-03-2285612Actual
1686822.002023-07-228526Actual
3865560.002025-03-228556Actual
30302193.002024-08-218563Actual
3127769.672024-08-2185113Actual
683970.002022-10-228563Budget
39407-1957.702025-04-2085713Actual
12569200.002023-03-228514Budget
3219085.872024-09-2085411Actual
2340442.252024-01-2085411Actual
3559068.852024-12-2085411Actual
2291111.002022-06-228513Actual
2534118.002022-06-228564Actual
2716837.002024-05-218526Actual
4776142.002022-08-228564Actual
631140.002022-09-218556Actual
1461635.002023-05-228573Actual
2714183.002024-05-218516Actual
14115270.782023-04-218518Actual
11582200.002023-02-198515Budget
2837471.002024-06-218546Actual
30178145.112024-07-2185213Actual
25917188.002024-04-208515Actual
1343180.002023-03-228568Budget
25264143.512024-03-218528Actual
6449211.002022-09-218517Actual
10988142.002023-01-208567Actual
908070.002022-12-208563Budget
1413100.002022-05-228564Budget
13632133.002023-04-218514Actual
10322200.002023-01-208514Budget
2394414.002024-02-198526Actual
1890330.002023-09-218526Actual
2579453.002024-04-208573Actual
980100.002022-04-218518Budget
18725109.002023-09-218564Actual
2242643.312023-12-2085411Actual
2101564.002023-11-228546Actual
3334891.192024-10-2185611Actual
28904100.762024-06-2185112Actual
3679979.482025-01-2085611Actual
393891569.902025-04-208577Actual
8365122.002022-11-228516Actual
35450205.632024-12-208568Actual
2204234.002023-12-208556Actual
26873225.002024-05-218563Actual
11441208.002023-02-198514Actual
3632972.002025-01-208546Actual
2402451.002024-02-198556Actual
55736.002022-04-218526Actual
7571211.002022-10-228517Actual
1725157.142023-07-2285111Actual
31304124.062024-08-2185213Actual
5385100.002022-08-228567Budget
31428172.002024-09-208563Actual
3106577.362024-08-2185411Actual
1730628.422023-07-2285311Actual
31548192.002024-09-208564Actual
3183981.002024-09-208566Actual
2494660.002024-03-218516Actual
5840223.002022-09-218514Actual
1244260.002023-03-228563Budget
11440200.002023-02-198514Budget
5980164.002022-09-218515Actual
953041.002022-12-208526Actual
2211126.842022-05-228568Actual
4715192.002022-08-228514Actual
12631100.002023-03-228564Budget
164473.952023-06-2285212Actual
775870.002022-10-228528Budget
35769180.552024-12-2085612Actual
2875869.912024-06-2185311Actual
5464276.842022-08-228518Actual
31988382.912024-09-208518Actual
2435220.972024-02-1985211Actual
195125.012023-09-2185212Actual
9809200.002022-12-208517Budget
25143245.002024-03-218517Actual
37035125.822025-01-2085613Actual
30515193.002024-08-218565Actual
1523964.592023-05-2285111Actual
174525.012023-07-2285112Actual
23859130.002024-02-198565Actual
27459254.122024-05-218528Actual
1842339.062023-08-2285611Actual
406446.002022-07-228556Actual
1310381.002023-03-228566Actual
13323231.392023-03-228518Actual
14559190.002023-05-228563Actual
30267334.002024-08-218513Actual
122682.002022-05-228563Actual
2848120.002022-06-228536Actual
17193146.542023-07-228568Actual
33112340.482024-10-218518Actual
13244100.002023-03-228567Budget
35153105.002024-12-208536Actual
2440643.312024-02-1985411Actual
2722285.002024-05-218546Actual
2535100.002022-06-228564Budget
12052150.002023-02-198517Actual
3446427.362024-11-2185511Actual
235228.212024-01-2085112Actual
1866337.002023-09-218573Actual
2039540.122023-10-2285411Actual
21128156.002023-11-228517Actual
15503326.002023-06-228513Actual
1224178.362023-02-198528Actual
33585190.732024-10-2185613Actual
31099101.822024-08-2185611Actual
26838276.002024-05-218513Actual
803630.002022-11-228573Budget
1662779.002023-07-228573Actual
3172631.002024-09-208526Actual
368138.002022-04-218515Actual
571466.002022-09-218563Actual
908169.002022-12-208563Actual
21666185.002023-12-208563Actual
1059896.002023-01-208516Actual
850870.002022-11-228546Budget
1392841.002023-04-218556Actual
22642161.002024-01-208563Actual
130517.002022-05-228573Actual
9482100.002022-12-208516Budget
2881217.782024-06-2185511Actual
2997394.382024-07-2185611Actual
1594962.002023-06-228566Actual
1482974.002023-05-228516Actual
16041184.002023-06-228567Actual
294247.002022-06-228556Actual
1895743.002023-09-218546Actual
3791613.532025-02-1985511Actual
30770287.002024-08-218517Actual
803726.002022-11-228573Actual
841240.002022-11-228526Budget
29799208.662024-07-218568Actual
30480211.002024-08-218515Actual
256681156.002024-04-198578Actual
7104100.002022-10-228515Budget
8145140.002022-11-228564Actual
3603555.002025-01-208573Actual
1993129.002023-10-228526Actual
38185213.542025-02-1985613Actual
174795.012023-07-2285212Actual
749268.002022-10-228566Actual
33677164.002024-11-218563Actual
1390256.002023-04-218546Actual
37629242.002025-02-198567Actual
691726.002022-10-228573Actual
3862962.002025-03-228546Actual
5512128.362022-08-228528Actual
36538442.002025-01-208518Actual
962761.002022-12-208546Actual
33054222.002024-10-218567Actual
8693200.002022-11-228517Budget
21163142.002023-11-228567Actual
1936731.612023-09-2185411Actual
28235204.002024-06-218565Actual
31754114.002024-09-208536Actual
6779124.002022-10-228513Actual
17602190.002023-08-228563Actual
427112.002022-04-218565Actual
35388373.822024-12-208518Actual
7631100.002022-10-228567Budget
1632811.402023-06-2285511Actual
3745397.002025-02-198536Actual
1191436.002023-02-198556Actual
2237228.422023-12-2085211Actual
8084200.002022-11-228514Budget
1493643.002023-05-228556Actual
2293917.002024-01-208526Actual
9021101.002022-12-208513Actual
6638108.662022-09-218528Actual
20842142.002023-11-228515Actual
5574114.722022-08-228568Actual
2031369.912023-10-2285111Actual
33889217.002024-11-218565Actual
13432154.112023-03-228568Actual
11502135.002023-02-198564Actual
3407106.002022-07-228513Actual
11643100.002023-02-198565Budget
39306183.712025-03-2285213Actual
17721109.002023-08-228564Actual
108870.002022-04-218568Budget
16783147.002023-07-228565Actual
177680.002022-05-228546Budget
65367.002022-04-218546Actual
168139.002022-05-228526Actual
2276297.002024-01-208564Actual
38603123.002025-03-228536Actual
32016205.632024-09-208528Actual
504540.002022-08-228526Budget
1310280.002023-03-228566Budget
2952870.002024-07-218546Actual
1013697.002023-01-208513Actual
235180.002022-06-228563Budget
1496964.002023-05-228566Actual
2923377.002024-07-218573Actual
226200.002022-04-218514Budget
850963.002022-11-228546Actual
30210124.062024-07-2185613Actual
14736155.002023-05-228515Actual
8223100.002022-11-228515Budget
19846108.002023-10-228565Actual
4918132.002022-08-228565Actual
3178064.002024-09-208546Actual
3441082.682024-11-2185311Actual
5900100.002022-09-218564Budget
9403148.002022-12-208565Actual
29737384.422024-07-218518Actual
749380.002022-10-228566Budget
1526710.332023-05-2285211Actual
3833451.002025-03-228573Actual
3213665.652024-09-2085211Actual
15147114.722023-05-228528Actual
888370.002022-11-228528Budget
26211256.002024-04-208517Actual
26246198.002024-04-208567Actual
27551143.312024-05-2185111Actual
28293109.002024-06-218516Actual
789991.002022-11-228513Actual
27431343.512024-05-218518Actual
3906713.532025-03-2285511Actual
1299480.002023-03-228546Budget
1751013.532023-07-2285612Actual
1384822.002023-04-218526Actual
15026236.002023-05-228517Actual
31606223.002024-09-208515Actual
2301953.002024-01-208556Actual
3141110.002022-06-228567Actual
6512100.002022-09-218567Budget
9579111.002022-12-208536Actual
326860.002022-06-228528Budget
279830.002022-06-228526Budget
39386-105.002025-04-208576Actual
3800769.912025-02-1985112Actual
227174.002022-04-218514Actual
2337736.932024-01-2085311Actual
579234.002022-09-218573Actual
1084980.002023-01-208566Budget
11115114.722023-01-208528Actual
439080.002022-07-228528Budget
24761176.002024-03-218514Actual
332870.002022-06-228568Budget
6700119.272022-09-218568Actual
1491200.002022-05-228515Budget
1535561.402023-05-2285611Actual
22854105.002024-01-208565Actual
4264100.002022-07-228567Budget
1131471.002023-02-198563Actual
34912361.002024-12-208514Actual
8462112.002022-11-228536Actual
3071371.002024-08-218566Actual
2207571.002023-12-208566Actual
1079055.002023-01-208556Actual
1939423.102023-09-2185511Actual
23611264.002024-02-198513Actual
4855200.002022-08-228515Budget
2549853.952024-03-2185611Actual
27083157.002024-05-218565Actual
1139317.002023-02-198573Actual
2239936.932023-12-2085311Actual
12947100.002023-03-228536Budget
2650937.992024-04-2085411Actual
17779108.002023-08-228515Actual
7572200.002022-10-228517Budget
1975392.002023-10-228564Actual
3015155.642024-07-2185113Actual
5093100.002022-08-228536Budget
1727920.972023-07-2285211Actual
1736011.402023-07-2285511Actual
2611938.002024-04-208556Actual
9404100.002022-12-208565Budget
1689684.002023-07-228536Actual
401670.002022-07-228546Budget
20664177.002023-11-228563Actual
37092349.002025-02-198513Actual
36248120.002025-01-208516Actual
393831522.902025-04-208575Actual
3068047.002024-08-218556Actual
25298149.572024-03-218568Actual
3561714.592024-12-2085511Actual
1990476.002023-10-228516Actual
19634176.002023-10-228563Actual
1304150.002023-03-228556Budget
7025130.002022-10-228564Actual
2255013.532023-12-2085612Actual
22727169.002024-01-208514Actual
11820100.002023-02-198536Budget
11581163.002023-02-198515Actual
3520541.002024-12-208556Actual
29502122.002024-07-218536Actual
1224070.002023-02-198528Budget
14525236.002023-05-228513Actual
34498134.802024-11-2185611Actual
25735170.002024-04-208563Actual
1553105.002022-05-228565Actual
16006205.002023-06-228517Actual
37340198.002025-02-198565Actual
24641298.002024-03-218513Actual
18189108.662023-08-228528Actual
17131251.092023-07-228518Actual
13726162.002023-04-218515Actual
1529427.362023-05-2285311Actual
3783526.292025-02-1985211Actual
289480.002022-06-228546Budget
1765933.002023-08-228573Actual
194853.952023-09-2185112Actual
3230898.632024-09-2085112Actual
626591.002022-09-218546Actual
32730234.002024-10-218515Actual
17159101.082023-07-228528Actual
1789925.002023-08-228526Actual
38745317.002025-03-228517Actual
39392690.102025-04-208578Actual
1580981.002023-06-228516Actual
1139230.002023-02-198573Budget
2102100.002022-05-228518Budget
2151120.782022-05-228528Actual
75886.002022-04-218566Actual
39339171.432025-03-2285613Actual
2042223.102023-10-2285511Actual
3873103.002022-07-228516Actual
3327123.812022-06-228568Actual
30387314.002024-08-218514Actual
1299589.002023-03-228546Actual
326991.992022-06-228528Actual
3657100.002022-07-228564Budget
162479.272023-06-2285211Actual
2958781.002024-07-218566Actual
1131560.002023-02-198563Budget
184819.272023-08-2285112Actual
122780.002022-05-228563Budget
19072212.002023-09-218517Actual
3065457.002024-08-218546Actual
25700234.002024-04-208513Actual
9870100.002022-12-208567Budget
1485629.002023-05-228526Actual
6964200.002022-10-228514Budget
1019771.002023-01-208563Actual

Generated 2025-05-22 02:50:11.324 UTC