[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272023-08-2385511Actual
174525.012023-07-2385112Actual
17820.002022-04-228573Budget
21221316.242023-11-238518Actual
1197280.002023-02-208566Budget
24888118.002024-03-228565Actual
1893184.002023-09-228536Actual
256591861.702024-04-208575Actual
33526108.272024-10-2285113Actual
1064640.002023-01-218526Budget
605100.002022-04-228536Budget
31428172.002024-09-218563Actual
1169113.002022-05-238513Actual
19846108.002023-10-238565Actual
2343111.402024-01-2185511Actual
36918120.972025-01-2185612Actual
287100.002022-04-228564Budget
6591213.212022-09-228518Actual
2001135.002023-10-238556Actual
743440.002022-10-238556Budget
5385100.002022-08-238567Budget
354732.002022-07-238573Actual
1887659.002023-09-228516Actual
5093100.002022-08-238536Budget
2832027.002024-06-228526Actual
458859.002022-08-238563Actual
2023121.002022-05-238567Actual
13476-537.002023-04-218574Actual
3565092.252024-12-2185611Actual
5979200.002022-09-228515Budget
3290477.002024-10-228546Actual
1736011.402023-07-2385511Actual
21283135.932023-11-238568Actual
1429241.192023-04-2285311Actual
38100.002022-04-228513Budget
1382187.002023-04-228516Actual
23264123.812024-01-218568Actual
888370.002022-11-238528Budget
2301953.002024-01-218556Actual
26334185.932024-04-218528Actual
122682.002022-05-238563Actual
9207200.002022-12-218514Budget
7104100.002022-10-238515Budget
26211256.002024-04-218517Actual
3405449.002024-11-228556Actual
1376194.002023-04-228565Actual
37035125.822025-01-2185613Actual
34735113.532024-11-2285613Actual
37092349.002025-02-208513Actual
29857147.572024-07-2285111Actual
3343419.912024-10-2285212Actual
841344.002022-11-238526Actual
10057131.392022-12-218568Actual
2476200.002022-06-238514Budget
908169.002022-12-218563Actual
33054222.002024-10-228567Actual
3868894.002025-03-238566Actual
18571335.002023-09-228513Actual
2988532.672024-07-2285211Actual
184819.272023-08-2385112Actual
557380.002022-08-238568Budget
2437928.422024-02-2085311Actual
36097227.002025-01-218564Actual
65367.002022-04-228546Actual
2902497.742024-06-2285113Actual
11115114.722023-01-218528Actual
2714183.002024-05-228516Actual
37687363.212025-02-208518Actual
11581163.002023-02-208515Actual
15181132.902023-05-238568Actual
10323174.002023-01-218514Actual
38069180.552025-02-2085612Actual
775993.512022-10-238528Actual
9266157.002022-12-218564Actual
30573100.002024-08-228516Actual
36248120.002025-01-218516Actual
30983117.782024-08-2285111Actual
38154113.532025-02-2085213Actual
1998555.002023-10-238546Actual
8364100.002022-11-238516Budget
1310280.002023-03-238566Budget
387290.002022-07-238516Budget
5326200.002022-08-238517Budget
340690.002022-07-238513Budget
3742531.002025-02-208526Actual
1224070.002023-02-208528Budget
37212377.002025-02-208514Actual
23202228.362024-01-218518Actual
33232148.632024-10-2285111Actual
14143110.172023-04-228528Actual
2672100.002022-06-238565Budget
861580.002022-11-238566Budget
29261308.002024-07-228514Actual
15658112.002023-06-238564Actual
1836230.552023-08-2385411Actual
35330236.002024-12-218567Actual
6778100.002022-10-238513Budget
2098992.002023-11-238536Actual
9810178.002022-12-218517Actual
17779108.002023-08-238515Actual
2728177.002024-05-228566Actual
245257.142024-02-2085112Actual
3573644.382024-12-2185212Actual
22820138.002024-01-218515Actual
2245967.782023-12-2185611Actual
16570169.002023-07-238563Actual
36303116.002025-01-218536Actual
8835185.932022-11-238518Actual
401670.002022-07-238546Budget
3656126.002022-07-238564Actual
9580100.002022-12-218536Budget
11582200.002023-02-208515Budget
39407-1957.702025-04-2185713Actual
12710200.002023-03-238515Budget
3148569.002024-09-218573Actual
26781129.322024-04-2185613Actual
177680.002022-05-238546Budget
1492190.002022-05-238515Actual
34947232.002024-12-218564Actual
3373460.002024-11-228573Actual
2541126.292024-03-2285311Actual
36063384.002025-01-218514Actual
195439.272023-09-2285612Actual
2508676.002024-03-228566Actual
215428.212023-11-2385112Actual
7711100.002022-10-238518Budget
1535561.402023-05-2385611Actual
3679979.482025-01-2185611Actual
5840223.002022-09-228514Actual
19600267.002023-10-238513Actual
108870.002022-04-228568Budget
29354234.002024-07-228515Actual
1423753.952023-04-2285111Actual
1496964.002023-05-238566Actual
3753895.002025-02-208566Actual
13726162.002023-04-228515Actual
2840055.002024-06-228556Actual
31513339.002024-09-218514Actual
5325135.002022-08-238517Actual
35887129.322024-12-2185613Actual
4856167.002022-08-238515Actual
11441208.002023-02-208514Actual
999670.002022-12-218528Budget
65280.002022-04-228546Budget
1589052.002023-06-238546Actual
3065457.002024-08-228546Actual
1079055.002023-01-218556Actual
32460113.532024-09-2185613Actual
1866337.002023-09-228573Actual
509494.002022-08-238536Actual
33642275.002024-11-228513Actual
205413.952023-10-2385212Actual
3005920.972024-07-2285212Actual
26367178.362024-04-218568Actual
3221243.512022-06-238518Actual
1995988.002023-10-238536Actual
2031369.912023-10-2385111Actual
27988319.002024-06-228513Actual
1895743.002023-09-228546Actual
2405654.002024-02-208566Actual
18725109.002023-09-228564Actual
6450200.002022-09-228517Budget
279923.002022-06-238526Actual
75886.002022-04-228566Actual
1337070.002023-03-238528Budget
34912361.002024-12-218514Actual
1131560.002023-02-208563Budget
427112.002022-04-228565Actual
33112340.482024-10-228518Actual
392151.002022-07-238526Actual
25673-4182.202024-04-2085711Actual
1078950.002023-01-218556Budget
1990476.002023-10-238516Actual
14736155.002023-05-238515Actual
289480.002022-06-238546Budget
11066235.932023-01-218518Actual
326860.002022-06-238528Budget
12772101.002023-03-238565Actual
24205248.062024-02-208518Actual
27196120.002024-05-228536Actual
134852463.302023-04-218577Actual
221270.002022-05-238568Budget
27493169.272024-05-228568Actual
2502753.002024-03-228546Actual
1186770.002023-02-208546Actual
1559548.002023-06-238573Actual
8286112.002022-11-238565Actual
2107177.002023-11-238566Actual
3441082.682024-11-2285311Actual
23230122.302024-01-218528Actual
2875869.912024-06-2285311Actual
8694144.002022-11-238517Actual
2196225.002023-12-218526Actual
4124110.002022-07-238566Actual
39221168.852025-03-2385612Actual
17814134.002023-08-238565Actual
13432154.112023-03-238568Actual
23859130.002024-02-208565Actual
1544613.532023-05-2385612Actual
7898100.002022-11-238513Budget
55630.002022-04-228526Budget
9021101.002022-12-218513Actual
3142100.002022-06-238567Budget
27050224.002024-05-228515Actual
3794998.632025-02-2085611Actual
33140167.752024-10-228528Actual
367200.002022-04-228515Budget
30093139.062024-07-2285612Actual
514152.002022-08-238546Actual
16161187.452023-06-238568Actual
32400111.782024-09-2185113Actual
1529427.362023-05-2385311Actual
1842339.062023-08-2385611Actual
31219150.762024-08-2285612Actual
245522.892024-02-2085212Actual
1139317.002023-02-208573Actual
3718472.002025-02-208573Actual
3745397.002025-02-208536Actual
39397-3569.902025-04-2185711Actual
1662779.002023-07-238573Actual
50890.002022-04-228516Budget
406446.002022-07-238556Actual
14644168.002023-05-238514Actual
631240.002022-09-228556Budget
738674.002022-10-238546Actual
2034119.912023-10-2385211Actual
2848120.002022-06-238536Actual
2204234.002023-12-218556Actual
35040157.002024-12-218565Actual
3221728.422024-09-2185511Actual
13181139.002023-03-238517Actual
5841200.002022-09-228514Budget
428100.002022-04-228565Budget
393801457.802025-04-218574Actual
162479.272023-06-2385211Actual
5980164.002022-09-228515Actual
406340.002022-07-238556Budget
35944246.002025-01-218513Actual
2952870.002024-07-228546Actual
3127769.672024-08-2285113Actual
1733344.382023-07-2385411Actual
13323231.392023-03-238518Actual
2609345.002024-04-218546Actual
616843.002022-09-228526Actual
20876145.002023-11-238565Actual
2057212.462023-10-2385612Actual
242820.002022-06-238573Budget
1029107.142022-04-228528Actual
20255178.362023-10-238568Actual
393891569.902025-04-218577Actual
1621965.652023-06-2385111Actual
452990.002022-08-238513Actual
6042131.002022-09-228565Actual
3671370.972025-01-2185311Actual
300190.002022-06-238566Budget
6638108.662022-09-228528Actual
3800769.912025-02-2085112Actual
25298149.572024-03-228568Actual
2239936.932023-12-2185311Actual
27813168.852024-05-2285612Actual
1553105.002022-05-238565Actual
16006205.002023-06-238517Actual
33889217.002024-11-228565Actual
144373.952023-04-2285212Actual
29644306.002024-07-228517Actual
7243109.002022-10-238516Actual
1360472.002023-04-228573Actual
504440.002022-08-238526Actual
35508116.722024-12-2185111Actual
9403148.002022-12-218565Actual
1993129.002023-10-238526Actual
839200.002022-04-228517Budget
894284.422022-11-238568Actual
286132.002022-04-228564Actual
32427180.202024-09-2185213Actual
30267334.002024-08-228513Actual
738770.002022-10-238546Budget
3326056.082024-10-2285211Actual
174795.012023-07-2385212Actual
35769180.552024-12-2185612Actual
803630.002022-11-238573Budget
3068047.002024-08-228556Actual
579234.002022-09-228573Actual
2543827.362024-03-2285411Actual
9404100.002022-12-218565Budget
36600175.332025-01-218568Actual
32672238.002024-10-228564Actual
18691176.002023-09-228514Actual
3118535.872024-08-2285212Actual
8756135.002022-11-238567Actual
38603123.002025-03-238536Actual
8462112.002022-11-238536Actual
9949100.002022-12-218518Budget
39101117.782025-03-2385611Actual
11820100.002023-02-208536Budget
26748181.962024-04-2185213Actual
20842142.002023-11-238515Actual
134791562.202023-04-218575Actual
1526710.332023-05-2385211Actual
973171.002022-12-218566Actual
2391790.002024-02-208516Actual
10695112.002023-01-218536Actual
1289834.002023-03-238526Actual
27606102.892024-05-2285311Actual
15119307.152023-05-238518Actual
2148442.252023-11-2385611Actual
26246198.002024-04-218567Actual
20101206.002023-10-238517Actual
6590100.002022-09-228518Budget
3857548.002025-03-238526Actual
28200211.002024-06-228515Actual
7632153.002022-10-238567Actual
75990.002022-04-228566Budget
27431343.512024-05-228518Actual
3062897.002024-08-228536Actual
30422248.002024-08-228564Actual
11502135.002023-02-208564Actual
1830811.402023-08-2385211Actual
289581.002022-06-238546Actual
7242100.002022-10-238516Budget
3183981.002024-09-218566Actual
2642782.682024-04-2185111Actual
279830.002022-06-238526Budget
2546520.972024-03-2285511Actual
2394414.002024-02-208526Actual
3408674.002024-11-228566Actual
24853114.002024-03-228515Actual
2615253.002024-04-218566Actual
3488475.002024-12-218573Actual
1343180.002023-03-238568Budget
1289940.002023-03-238526Budget
637164.002022-09-228566Actual
5512128.362022-08-238528Actual
2402451.002024-02-208556Actual
17073135.002023-07-238567Actual
2497316.002024-03-228526Actual
2500197.002024-03-228536Actual
3141110.002022-06-238567Actual
7340111.002022-10-238536Actual
25735170.002024-04-218563Actual
294140.002022-06-238556Budget
683970.002022-10-238563Budget
28966123.102024-06-2285612Actual
17567317.002023-08-238513Actual
6217112.002022-09-228536Actual
25143245.002024-03-228517Actual
899114.002022-04-228567Actual
34792300.002024-12-218513Actual
1027430.002023-01-218573Budget
466630.002022-08-238573Budget
2778022.042024-05-2285212Actual
24676178.002024-03-228563Actual
21632249.002023-12-218513Actual
14525236.002023-05-238513Actual
20136128.002023-10-238567Actual
9869111.002022-12-218567Actual
33797194.002024-11-228564Actual
31304124.062024-08-2285213Actual
3213665.652024-09-2185211Actual
2923377.002024-07-228573Actual
215060.002022-05-238528Budget
749380.002022-10-238566Budget
2958781.002024-07-228566Actual
1730628.422023-07-2385311Actual
25665956.602024-04-208577Actual
2657043.312024-04-2185611Actual
2878577.362024-06-2285411Actual
12631100.002023-03-238564Budget
17602190.002023-08-238563Actual
4391141.992022-07-238528Actual
32637395.002024-10-228514Actual
37629242.002025-02-208567Actual
12568184.002023-03-238514Actual
4203200.002022-07-238517Budget
6700119.272022-09-228568Actual
2534118.002022-06-238564Actual
3327123.812022-06-238568Actual
2473334.002024-03-228573Actual
17687140.002023-08-238514Actual
18222167.752023-08-238568Actual
27459254.122024-05-228528Actual
32517275.002024-10-228513Actual
15623146.002023-06-238514Actual
2603917.002024-04-218526Actual
2103207.152022-05-238518Actual
2873141.192024-06-2285211Actual
28611181.392024-06-228528Actual
168030.002022-05-238526Budget
27898188.972024-05-2285213Actual
981219.272022-04-228518Actual
4777100.002022-08-238564Budget
626470.002022-09-228546Budget
855540.002022-11-238556Budget
1523964.592023-05-2385111Actual
4855200.002022-08-238515Budget
3015155.642024-07-2285113Actual
1477198.002023-05-238565Actual
69940.002022-04-228556Budget
683882.002022-10-238563Actual
3180648.002024-09-218556Actual
1238099.002023-03-238513Actual
31548192.002024-09-218564Actual
21877100.002023-12-218565Actual
3219085.872024-09-2185411Actual
3854885.002025-03-238516Actual
2650937.992024-04-2185411Actual
16127125.332023-06-238528Actual
38866143.512025-03-238528Actual
2201660.002023-12-218546Actual
346863.002022-07-238563Actual
1172290.002023-02-208516Budget
2072140.002023-11-238573Actual
466734.002022-08-238573Actual
26306432.912024-04-218518Actual
5574114.722022-08-238568Actual
24641298.002024-03-228513Actual
1730120.002022-05-238536Actual
1168100.002022-05-238513Budget
34002116.002024-11-228536Actual
2494660.002024-03-228516Actual
13510273.002023-04-228513Actual
22642161.002024-01-218563Actual
1384822.002023-04-228526Actual
2648240.122024-04-2185311Actual
2549853.952024-03-2285611Actual
3898659.272025-03-2385211Actual
182435.002022-05-238556Actual
4714200.002022-08-238514Budget
26838276.002024-05-228513Actual
3458434.802024-11-2285212Actual
10461144.002023-01-218515Actual
1299480.002023-03-238546Budget
164208.212023-06-2385112Actual
11254127.002023-02-208513Actual
2346453.952024-01-2185611Actual
14177134.422023-04-228568Actual
164473.952023-06-2385212Actual
663980.002022-09-228528Budget
38242300.002025-03-238513Actual
2397293.002024-02-208536Actual
33468136.932024-10-2285612Actual
275090.002022-06-238516Budget
18783105.002023-09-228515Actual
1669099.002023-07-238564Actual
729040.002022-10-238526Budget
39392690.102025-04-218578Actual
32878104.002024-10-228536Actual
9997157.142022-12-218528Actual
7710181.392022-10-238518Actual
18818147.002023-09-228565Actual
3747981.002025-02-208546Actual
4715192.002022-08-238514Actual
8084200.002022-11-238514Budget
12630145.002023-03-238564Actual
30770287.002024-08-228517Actual
2843389.002024-06-228566Actual
3178064.002024-09-218546Actual
28904100.762024-06-2285112Actual
855658.002022-11-238556Actual
2134149.702023-11-2385111Actual
1084892.002023-01-218566Actual
8285100.002022-11-238565Budget
24233135.932024-02-208528Actual
34236373.822024-11-228518Actual
1698178.002023-07-238566Actual
606104.002022-04-228536Actual
452890.002022-08-238513Budget
30480211.002024-08-228515Actual
1084980.002023-01-218566Budget
3873103.002022-07-238516Actual
30863476.852024-08-228518Actual
1252030.002023-03-238573Budget
14055190.002023-04-228567Actual
25857149.002024-04-218564Actual
18189108.662023-08-238528Actual
70044.002022-04-228556Actual
571466.002022-09-228563Actual
34178178.002024-11-228567Actual
3340681.612024-10-2285112Actual
3079200.002022-06-238517Budget

Generated 2025-05-22 20:22:00.703 UTC