[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-06-1785411Actual
26334185.932024-05-178528Actual
30178145.112024-08-1785213Actual
2535669.912024-04-1785111Actual
1084892.002023-02-168566Actual
445080.002022-08-188568Budget
1725157.142023-08-1885111Actual
31896297.002024-10-178517Actual
11643100.002023-03-188565Budget
32963103.002024-11-178566Actual
23731179.002024-03-178514Actual
21632249.002024-01-168513Actual
13666123.002023-05-188564Actual
3438332.672024-12-1885211Actual
12630145.002023-04-188564Actual
729151.002022-11-188526Actual
25857149.002024-05-178564Actual
3627529.002025-02-168526Actual
3854885.002025-04-188516Actual
962670.002023-01-168546Budget
36155250.002025-02-168515Actual
11582200.002023-03-188515Budget
1698178.002023-08-188566Actual
1694836.002023-08-188556Actual
12302104.112023-03-188568Actual
14559190.002023-06-188563Actual
346863.002022-08-188563Actual
39392690.102025-05-178578Actual
38900190.482025-04-188568Actual
14020158.002023-05-188517Actual
24888118.002024-04-178565Actual
34947232.002025-01-168564Actual
39159102.892025-04-1885112Actual
168139.002022-06-188526Actual
1074394.002023-02-168546Actual
3656126.002022-08-188564Actual
10383100.002023-02-168564Budget
21751157.002024-01-168514Actual
3407106.002022-08-188513Actual
18161231.392023-09-188518Actual
29737384.422024-08-178518Actual
22854105.002024-02-168565Actual
164473.952023-07-1985212Actual
2199097.002024-01-168536Actual
2500197.002024-04-178536Actual
2988532.672024-08-1785211Actual
803630.002022-12-198573Budget
1299589.002023-04-188546Actual
967340.002023-01-168556Budget
2837471.002024-07-188546Actual
24113200.002024-03-178517Actual
973080.002023-01-168566Budget
2848120.002022-07-198536Actual
38490234.002025-04-188565Actual
5841200.002022-10-188514Budget
12947100.002023-04-188536Budget
130420.002022-06-188573Budget
2394414.002024-03-178526Actual
33889217.002024-12-188565Actual
3343419.912024-11-1785212Actual
26306432.912024-05-178518Actual
392040.002022-08-188526Budget
7024100.002022-11-188564Budget
19600267.002023-11-188513Actual
11644151.002023-03-188565Actual
162479.272023-07-1985211Actual
29051185.472024-07-1885213Actual
27606102.892024-06-1785311Actual
15181132.902023-06-188568Actual
5465100.002022-09-188518Budget
15147114.722023-06-188528Actual
2178582.002024-01-168564Actual
32400111.782024-10-1785113Actual
1801167.002023-09-188566Actual
2103207.152022-06-188518Actual
3565092.252025-01-1685611Actual
2997394.382024-08-1785611Actual
3397432.002024-12-188526Actual
1998555.002023-11-188546Actual
32672238.002024-11-178564Actual
102860.002022-05-188528Budget
38154113.532025-03-1885213Actual
37715243.512025-03-188528Actual
11176119.272023-02-168568Actual
24641298.002024-04-178513Actual
13371117.752023-04-188528Actual
31988382.912024-10-178518Actual
2024100.002022-06-188567Budget
2301953.002024-02-168556Actual
2609345.002024-05-178546Actual
28023203.002024-07-188563Actual
803726.002022-12-198573Actual
2923377.002024-08-178573Actual
26211256.002024-05-178517Actual
729040.002022-11-188526Budget
15538158.002023-07-198563Actual
38277168.002025-04-188563Actual
34355173.102024-12-1885111Actual
3739893.002025-03-188516Actual
3455687.992024-12-1885112Actual
2722285.002024-06-178546Actual
12192196.542023-03-188518Actual
13476-537.002023-05-178574Actual
1117580.002023-02-168568Budget
1789925.002023-09-188526Actual
458960.002022-09-188563Budget
27931194.242024-06-1785613Actual
1244361.002023-04-188563Actual
32517275.002024-11-178513Actual
12772101.002023-04-188565Actual
16655197.002023-08-188514Actual
5979200.002022-10-188515Budget
1224070.002023-03-188528Budget
1482974.002023-06-188516Actual
36566173.812025-02-168528Actual
10382108.002023-02-168564Actual
6217112.002022-10-188536Actual
631140.002022-10-188556Actual
18571335.002023-10-188513Actual
738674.002022-11-188546Actual
34618158.212024-12-1885612Actual
3169999.002024-10-178516Actual
612185.002022-10-188516Actual
3260994.002024-11-178573Actual
2952870.002024-08-178546Actual
23766134.002024-03-178564Actual
32342134.802024-10-1785612Actual
3220100.002022-07-198518Budget
8834100.002022-12-198518Budget
32427180.202024-10-1785213Actual
4715192.002022-09-188514Actual
12631100.002023-04-188564Budget
35005268.002025-01-168515Actual
3862962.002025-04-188546Actual
12569200.002023-04-188514Budget
3106577.362024-09-1785411Actual
279923.002022-07-198526Actual
3488475.002025-01-168573Actual
289480.002022-07-198546Budget
2650937.992024-05-1785411Actual
34236373.822024-12-188518Actual
20255178.362023-11-188568Actual
1289940.002023-04-188526Budget
518751.002022-09-188556Actual
2479583.002024-04-178564Actual
3559068.852025-01-1685411Actual
499690.002022-09-188516Budget
28966123.102024-07-1885612Actual
1729100.002022-06-188536Budget
2875869.912024-07-1885311Actual
18783105.002023-10-188515Actual
2157511.402023-12-1985612Actual
1390256.002023-05-188546Actual
2290100.002022-07-198513Budget
35450205.632025-01-168568Actual
9345100.002023-01-168515Budget
34178178.002024-12-188567Actual
840142.002022-05-188517Actual
2672160.902024-05-1785113Actual
2234465.652024-01-1685111Actual
10462200.002023-02-168515Budget
1172398.002023-03-188516Actual
7632153.002022-11-188567Actual
1423753.952023-05-1885111Actual
134881248.802023-05-178578Actual
1995988.002023-11-188536Actual
3221728.422024-10-1785511Actual
499792.002022-09-188516Actual
6449211.002022-10-188517Actual
1554100.002022-06-188565Budget
29084124.062024-07-1885613Actual
31548192.002024-10-178564Actual
855658.002022-12-198556Actual
3213665.652024-10-1785211Actual
3582764.412025-01-1685113Actual
1485629.002023-06-188526Actual
177779.002022-06-188546Actual
27196120.002024-06-178536Actual
2494660.002024-04-178516Actual
1027430.002023-02-168573Budget
565290.002022-10-188513Actual
55630.002022-05-188526Budget
18189108.662023-09-188528Actual
1621965.652023-07-1985111Actual
3512536.002025-01-168526Actual
2432448.632024-03-1785111Actual
4263133.002022-08-188567Actual
25665956.602024-05-168577Actual
294140.002022-07-198556Budget
406446.002022-08-188556Actual
8835185.932022-12-198518Actual
2104146.002023-12-198556Actual
50890.002022-05-188516Budget
326860.002022-07-198528Budget
1692257.002023-08-188546Actual
37212377.002025-03-188514Actual
2546520.972024-04-1785511Actual
9207200.002023-01-168514Budget
2502753.002024-04-178546Actual
33054222.002024-11-178567Actual
1461635.002023-06-188573Actual
1529427.362023-06-1885311Actual
1064737.002023-02-168526Actual
19072212.002023-10-188517Actual
1496964.002023-06-188566Actual
37629242.002025-03-188567Actual
31219150.762024-09-1785612Actual
16041184.002023-07-198567Actual
626470.002022-10-188546Budget
2657043.312024-05-1785611Actual
29389185.002024-08-178565Actual
26958298.002024-06-178514Actual
3221243.512022-07-198518Actual
683970.002022-11-188563Budget
70044.002022-05-188556Actual
16161187.452023-07-198568Actual
37749237.452025-03-188568Actual
2847100.002022-07-198536Budget
3668653.952025-02-1685211Actual
10988142.002023-02-168567Actual
1990476.002023-11-188516Actual
2107177.002023-12-198566Actual
3520541.002025-01-168556Actual
1730628.422023-08-1885311Actual
514070.002022-09-188546Budget
32552167.002024-11-178563Actual
571466.002022-10-188563Actual
242820.002022-07-198573Budget
18068214.002023-09-188517Actual
19846108.002023-11-188565Actual
27459254.122024-06-178528Actual
130517.002022-06-188573Actual
12051200.002023-03-188517Budget
33797194.002024-12-188564Actual
2269969.002024-02-168573Actual
13632133.002023-05-188514Actual
8145140.002022-12-198564Actual
19811131.002023-11-188515Actual
3718472.002025-03-188573Actual
38958128.422025-04-1885111Actual
36918120.972025-02-1685612Actual
39221168.852025-04-1885612Actual
1376194.002023-05-188565Actual
27083157.002024-06-178565Actual
1384822.002023-05-188526Actual
28235204.002024-07-188565Actual
3509881.002025-01-168516Actual
1426511.402023-05-1885211Actual
3688519.912025-02-1685212Actual
3873103.002022-08-188516Actual
691726.002022-11-188573Actual
2335032.672024-02-1685211Actual
1343180.002023-04-188568Budget
1736011.402023-08-1885511Actual
11819110.002023-03-188536Actual
11066235.932023-02-168518Actual
1310280.002023-04-188566Budget
16570169.002023-08-188563Actual
245257.142024-03-1785112Actual
28200211.002024-07-188515Actual
5464276.842022-09-188518Actual
17820.002022-05-188573Budget
30925249.572024-09-178568Actual
14525236.002023-06-188513Actual
36538442.002025-02-168518Actual
35040157.002025-01-168565Actual
11067100.002023-02-168518Budget
3927997.742025-04-1885113Actual
2884679.482024-07-1885611Actual
31157102.892024-09-1785112Actual
13181139.002023-04-188517Actual
3172631.002024-10-178526Actual
1289834.002023-04-188526Actual
953041.002023-01-168526Actual
36976132.832025-02-1685113Actual
9346131.002023-01-168515Actual
12568184.002023-04-188514Actual
27338265.002024-06-178517Actual
8286112.002022-12-198565Actual
1396170.002023-05-188566Actual
6450200.002022-10-188517Budget
1064640.002023-02-168526Budget
1684188.002023-08-188516Actual
3603555.002025-02-168573Actual
3062897.002024-09-178536Actual
691630.002022-11-188573Budget
1795345.002023-09-188546Actual
839200.002022-05-188517Budget
2497316.002024-04-178526Actual
17073135.002023-08-188567Actual
5512128.362022-09-188528Actual
908169.002023-01-168563Actual
1964152.002022-06-188517Actual
1523964.592023-06-1885111Actual
1019771.002023-02-168563Actual
29176173.002024-08-178563Actual
888370.002022-12-198528Budget
2001135.002023-11-188556Actual
39339171.432025-04-1885613Actual
144107.142023-05-1885112Actual
6700119.272022-10-188568Actual
1285186.002023-04-188516Actual
1467891.002023-06-188564Actual
4714200.002022-09-188514Budget
789991.002022-12-198513Actual
3334891.192024-11-1785611Actual
999670.002023-01-168528Budget
6042131.002022-10-188565Actual
1751013.532023-08-1885612Actual
10928158.002023-02-168517Actual
37127233.002025-03-188563Actual
10927200.002023-02-168517Budget
2201660.002024-01-168546Actual
1730120.002022-06-188536Actual
21877100.002024-01-168565Actual
174525.012023-08-1885112Actual
2535100.002022-07-198564Budget
23264123.812024-02-168568Actual
28490356.002024-07-188517Actual
1830811.402023-09-1885211Actual
612090.002022-10-188516Budget
16099273.812023-07-198518Actual
1928565.652023-10-1885111Actual
25143245.002024-04-178517Actual
20101206.002023-11-188517Actual
2440643.312024-03-1785411Actual
2291111.002022-07-198513Actual
2893219.912024-07-1885212Actual
14055190.002023-05-188567Actual
1662779.002023-08-188573Actual
565390.002022-10-188513Budget
31428172.002024-10-178563Actual
3753895.002025-03-188566Actual
8285100.002022-12-198565Budget
242928.002022-07-198573Actual
2098992.002023-12-198536Actual
2728177.002024-06-178566Actual
7242100.002022-11-188516Budget
13545200.002023-05-188563Actual
36097227.002025-02-168564Actual
7103122.002022-11-188515Actual
2832027.002024-07-188526Actual
205147.142023-11-1885112Actual
1360472.002023-05-188573Actual
1304262.002023-04-188556Actual
855540.002022-12-198556Budget
18818147.002023-10-188565Actual
34143309.002024-12-188517Actual
25822216.002024-05-178514Actual
663980.002022-10-188528Budget
3441082.682024-12-1885311Actual
183899.272023-09-1885511Actual
2139645.442023-12-1985311Actual
15503326.002023-07-198513Actual
23859130.002024-03-178565Actual
1392841.002023-05-188556Actual
2036817.782023-11-1885311Actual
2142343.312023-12-1985411Actual
2446767.782024-03-1785611Actual
2724840.002024-06-178556Actual
962761.002023-01-168546Actual
669980.002022-10-188568Budget
2134149.702023-12-1985111Actual
38745317.002025-04-188517Actual
743440.002022-11-188556Budget
3736133.002022-08-188515Actual
2549853.952024-04-1785611Actual
3517964.002025-01-168546Actual
367200.002022-05-188515Budget
33112340.482024-11-178518Actual
36600175.332025-02-168568Actual
18606162.002023-10-188563Actual
1029107.142022-05-188528Actual
1963200.002022-06-188517Budget
2881217.782024-07-1885511Actual
3635556.002025-02-168556Actual
11441208.002023-03-188514Actual
9483112.002023-01-168516Actual
1304150.002023-04-188556Budget
850963.002022-12-198546Actual
35769180.552025-01-1685612Actual
5901107.002022-10-188564Actual
3458434.802024-12-1885212Actual
10519117.002023-02-168565Actual
30210124.062024-08-1785613Actual
10137100.002023-02-168513Budget
7340111.002022-11-188536Actual
34676125.822024-12-1885113Actual
22286126.842024-01-168568Actual
3003195.442024-08-1785112Actual
38242300.002025-04-188513Actual
3290477.002024-11-178546Actual
20784116.002023-12-198564Actual
3865560.002025-04-188556Actual
33553118.802024-11-1785213Actual
1727920.972023-08-1885211Actual
1893184.002023-10-188536Actual
3327123.812022-07-198568Actual
2096124.002023-12-198526Actual
326991.992022-07-198528Actual
2714183.002024-06-178516Actual
3745397.002025-03-188536Actual
4124110.002022-08-188566Actual
1177140.002023-03-188526Budget
38780204.002025-04-188567Actual
15119307.152023-06-188518Actual
3060048.002024-09-178526Actual
10695112.002023-02-168536Actual
1833530.552023-09-1885311Actual
75990.002022-05-188566Budget
37247253.002025-03-188564Actual
3065457.002024-09-178546Actual
14115270.782023-05-188518Actual
1583615.002023-07-198526Actual
3735200.002022-08-188515Budget
15716116.002023-07-198515Actual
2305276.002024-02-168566Actual
28645172.302024-07-188568Actual
3080198.002022-07-198517Actual
1186680.002023-03-188546Budget
9206202.002023-01-168514Actual
2476200.002022-07-198514Budget
28611181.392024-07-188528Actual
37003146.872025-02-1685213Actual
15026236.002023-06-188517Actual
7164126.002022-11-188565Actual
504540.002022-09-188526Budget
29765170.782024-08-178528Actual
245849.272024-03-1785612Actual
346960.002022-08-188563Budget
7104100.002022-11-188515Budget
2955445.002024-08-178556Actual
3783526.292025-03-1885211Actual
25298149.572024-04-178568Actual
3906713.532025-04-1885511Actual
28525198.002024-07-188567Actual
11440200.002023-03-188514Budget
30863476.852024-09-178518Actual
235059.002022-07-198563Actual
10987100.002023-02-168567Budget
9403148.002023-01-168565Actual
221270.002022-06-188568Budget
3803518.842025-03-1885212Actual
10323174.002023-02-168514Actual
8365122.002022-12-198516Actual
2343111.402024-02-1685511Actual
2606780.002024-05-178536Actual
1382187.002023-05-188516Actual
3446427.362024-12-1885511Actual
2902497.742024-07-1885113Actual
9482100.002023-01-168516Budget
1936731.612023-10-1885411Actual
9980.002022-05-188563Budget
2787162.662024-06-1785113Actual
2603917.002024-05-178526Actual
1310381.002023-04-188566Actual
9020100.002023-01-168513Budget
3747981.002025-03-188546Actual
25673-4182.202024-05-1685711Actual
5326200.002022-09-188517Budget
2435220.972024-03-1785211Actual
2534118.002022-07-198564Actual
16535287.002023-08-188513Actual
1627429.482023-07-1985311Actual
256591861.702024-05-168575Actual
36480232.002025-02-168567Actual
2991290.122024-08-1785311Actual
1087101.082022-05-188568Actual
30983117.782024-09-1785111Actual
3331458.212024-11-1785411Actual
1019660.002023-02-168563Budget
182340.002022-06-188556Budget
26748181.962024-05-1785213Actual
1139317.002023-03-188573Actual
134852463.302023-05-178577Actual
3553664.592025-01-1685211Actual
21283135.932023-12-198568Actual
32016205.632024-10-178528Actual
8461100.002022-12-198536Budget
7571211.002022-11-188517Actual

Generated 2025-06-17 08:55:31.645 UTC