[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934017.782023-10-1685311Actual
2502753.002024-04-158546Actual
1191350.002023-03-168556Budget
1725157.142023-08-1685111Actual
28703148.632024-07-1685111Actual
3901359.272025-04-1685311Actual
11176119.272023-02-148568Actual
194853.952023-10-1685112Actual
8365122.002022-12-178516Actual
3443776.292024-12-1685411Actual
2952870.002024-08-158546Actual
28583443.512024-07-168518Actual
16535287.002023-08-168513Actual
4343175.332022-08-168518Actual
9207200.002023-01-148514Budget
6042131.002022-10-168565Actual
22854105.002024-02-148565Actual
13244100.002023-04-168567Budget
26958298.002024-06-158514Actual
3327123.812022-07-178568Actual
14559190.002023-06-168563Actual
30573100.002024-09-158516Actual
1059896.002023-02-148516Actual
195125.012023-10-1685212Actual
108870.002022-05-168568Budget
1299480.002023-04-168546Budget
1931311.402023-10-1685211Actual
2955445.002024-08-158556Actual
2642782.682024-05-1585111Actual
606104.002022-05-168536Actual
2293917.002024-02-148526Actual
8084200.002022-12-178514Budget
134823310.502023-05-158576Actual
2873141.192024-07-1685211Actual
245522.892024-03-1585212Actual
2902497.742024-07-1685113Actual
1186770.002023-03-168546Actual
12192196.542023-03-168518Actual
33054222.002024-11-158567Actual
21843155.002024-01-148515Actual
354630.002022-08-168573Budget
3750557.002025-03-168556Actual
1990476.002023-11-168516Actual
3523881.002025-01-148566Actual
861489.002022-12-178566Actual
289581.002022-07-178546Actual
35416173.812025-01-148528Actual
1426511.402023-05-1685211Actual
2239936.932024-01-1485311Actual
4917100.002022-09-168565Budget
2237228.422024-01-1485211Actual
1493643.002023-06-168556Actual
2435220.972024-03-1585211Actual
23264123.812024-02-148568Actual
10323174.002023-02-148514Actual
2370334.002024-03-158573Actual
6638108.662022-10-168528Actual
23230122.302024-02-148528Actual
2648240.122024-05-1585311Actual
1084892.002023-02-148566Actual
34827179.002025-01-148563Actual
2343111.402024-02-1485511Actual
227174.002022-05-168514Actual
1729100.002022-06-168536Budget
10927200.002023-02-148517Budget
38069180.552025-03-1685612Actual
5512128.362022-09-168528Actual
10137100.002023-02-148513Budget
12381100.002023-04-168513Budget
1586492.002023-07-178536Actual
184819.272023-09-1685112Actual
17820.002022-05-168573Budget
509106.002022-05-168516Actual
1694836.002023-08-168556Actual
2662911.402024-05-1585112Actual
188471.002022-06-168566Actual
4714200.002022-09-168514Budget
21249157.142023-12-178528Actual
29051185.472024-07-1685213Actual
2666312.462024-05-1585612Actual
616940.002022-10-168526Budget
3343419.912024-11-1585212Actual
18783105.002023-10-168515Actual
1059990.002023-02-148516Budget
1532141.192023-06-1685411Actual
28142194.002024-07-168564Actual
31393322.002024-10-158513Actual
30387314.002024-09-158514Actual
14020158.002023-05-168517Actual
9809200.002023-01-148517Budget
2505327.002024-04-158556Actual
9020100.002023-01-148513Budget
22820138.002024-02-148515Actual
2497316.002024-04-158526Actual
19600267.002023-11-168513Actual
1382187.002023-05-168516Actual
31548192.002024-10-158564Actual
2714183.002024-06-158516Actual
401670.002022-08-168546Budget
7103122.002022-11-168515Actual
427112.002022-05-168565Actual
24233135.932024-03-158528Actual
21283135.932023-12-178568Actual
2479583.002024-04-158564Actual
9403148.002023-01-148565Actual
3183981.002024-10-158566Actual
17131251.092023-08-168518Actual
1074394.002023-02-148546Actual
39407-1957.702025-05-1585713Actual
12193100.002023-03-168518Budget
9206202.002023-01-148514Actual
3334891.192024-11-1585611Actual
1352200.002022-06-168514Budget
406446.002022-08-168556Actual
1191436.002023-03-168556Actual
36445331.002025-02-148517Actual
1252138.002023-04-168573Actual
17721109.002023-09-168564Actual
524789.002022-09-168566Actual
1686822.002023-08-168526Actual
1435242.252023-05-1685611Actual
27551143.312024-06-1585111Actual
36248120.002025-02-148516Actual
11644151.002023-03-168565Actual
2290100.002022-07-178513Budget
24205248.062024-03-158518Actual
27459254.122024-06-158528Actual
1866337.002023-10-168573Actual
1310280.002023-04-168566Budget
3800769.912025-03-1685112Actual
10057131.392023-01-148568Actual
16748149.002023-08-168515Actual
32878104.002024-11-158536Actual
33762301.002024-12-168514Actual
21632249.002024-01-148513Actual
37807110.342025-03-1685111Actual
29296178.002024-08-158564Actual
2546520.972024-04-1585511Actual
9021101.002023-01-148513Actual
428100.002022-05-168565Budget
8462112.002022-12-178536Actual
20255178.362023-11-168568Actual
1969175.002023-11-168573Actual
2440643.312024-03-1585411Actual
21751157.002024-01-148514Actual
23824143.002024-03-158515Actual
31336127.572024-09-1585613Actual
2104146.002023-12-178556Actual
36658162.462025-02-1485111Actual
1446811.402023-05-1685612Actual
3101132.672024-09-1585211Actual
182435.002022-06-168556Actual
26873225.002024-06-158563Actual
21128156.002023-12-178517Actual
22727169.002024-02-148514Actual
36190166.002025-02-148565Actual
1801167.002023-09-168566Actual
23144206.002024-02-148567Actual
1553105.002022-06-168565Actual
1064737.002023-02-148526Actual
743331.002022-11-168556Actual
22642161.002024-02-148563Actual
30891166.242024-09-158528Actual
3786294.382025-03-1685311Actual
31930249.002024-10-158567Actual
34264225.332024-12-168528Actual
286132.002022-05-168564Actual
37715243.512025-03-168528Actual
38455202.002025-04-168515Actual
14177134.422023-05-168568Actual
1412123.002022-06-168564Actual
2291271.002024-02-148516Actual
3062897.002024-09-158536Actual
3230898.632024-10-1585112Actual
1964152.002022-06-168517Actual
11502135.002023-03-168564Actual
1387667.002023-05-168536Actual
1027430.002023-02-148573Budget
2958781.002024-08-158566Actual
1895743.002023-10-168546Actual
289480.002022-07-178546Budget
3970109.002022-08-168536Actual
25298149.572024-04-158568Actual
2443310.332024-03-1585511Actual
3671370.972025-02-1485311Actual
393801457.802025-05-158574Actual
14525236.002023-06-168513Actual
11067100.002023-02-148518Budget
6450200.002022-10-168517Budget
242820.002022-07-178573Budget
28966123.102024-07-1685612Actual
1172290.002023-03-168516Budget
25236295.032024-04-158518Actual
10928158.002023-02-148517Actual
3331458.212024-11-1585411Actual
1244361.002023-04-168563Actual
2269969.002024-02-148573Actual
3747981.002025-03-168546Actual
2178582.002024-01-148564Actual
18725109.002023-10-168564Actual
3293040.002024-11-158556Actual
29644306.002024-08-158517Actual
31219150.762024-09-1585612Actual
37092349.002025-03-168513Actual
130517.002022-06-168573Actual
2346453.952024-02-1485611Actual
35005268.002025-01-148515Actual
1019771.002023-02-148563Actual
3221728.422024-10-1585511Actual
17193146.542023-08-168568Actual
953140.002023-01-148526Budget
29261308.002024-08-158514Actual
242928.002022-07-178573Actual
28904100.762024-07-1685112Actual
25822216.002024-05-158514Actual
1461635.002023-06-168573Actual
1224178.362023-03-168528Actual
256158.212024-04-1585612Actual
795970.002022-12-178563Budget
3582764.412025-01-1485113Actual
30983117.782024-09-1585111Actual
37340198.002025-03-168565Actual
10382108.002023-02-148564Actual
8145140.002022-12-178564Actual
7898100.002022-12-178513Budget
631140.002022-10-168556Actual
1698178.002023-08-168566Actual
1836230.552023-09-1685411Actual
23766134.002024-03-158564Actual
1692257.002023-08-168546Actual
31988382.912024-10-158518Actual
13323231.392023-04-168518Actual
1139230.002023-03-168573Budget
35508116.722025-01-1485111Actual
3213665.652024-10-1585211Actual
39101117.782025-04-1685611Actual
34297175.332024-12-168568Actual
1890330.002023-10-168526Actual
168139.002022-06-168526Actual
39159102.892025-04-1685112Actual
18571335.002023-10-168513Actual
2650937.992024-05-1585411Actual
245849.272024-03-1585612Actual
3397432.002024-12-168526Actual
20136128.002023-11-168567Actual
2098992.002023-12-178536Actual
738674.002022-11-168546Actual
2672160.902024-05-1585113Actual
29737384.422024-08-158518Actual
2432448.632024-03-1585111Actual
2884679.482024-07-1685611Actual
24761176.002024-04-158514Actual
19811131.002023-11-168515Actual
1111470.002023-02-148528Budget
4391141.992022-08-168528Actual
3446427.362024-12-1685511Actual
29389185.002024-08-158565Actual
20784116.002023-12-178564Actual
27752109.272024-06-1585112Actual
38397188.002025-04-168564Actual
35978186.002025-02-148563Actual
981219.272022-05-168518Actual
1087101.082022-05-168568Actual
34912361.002025-01-148514Actual
31157102.892024-09-1585112Actual
29765170.782024-08-158528Actual
354732.002022-08-168573Actual
1589052.002023-07-178546Actual
17602190.002023-09-168563Actual
37003146.872025-02-1485213Actual
6511144.002022-10-168567Actual
9580100.002023-01-148536Budget
1662779.002023-08-168573Actual
2724840.002024-06-158556Actual
616843.002022-10-168526Actual
1177140.002023-03-168526Budget
19719154.002023-11-168514Actual
565390.002022-10-168513Budget
2245967.782024-01-1485611Actual
11066235.932023-02-148518Actual
9997157.142023-01-148528Actual
35769180.552025-01-1485612Actual
38490234.002025-04-168565Actual
9482100.002023-01-148516Budget
2402451.002024-03-158556Actual
28645172.302024-07-168568Actual
38185213.542025-03-1685613Actual
3854885.002025-04-168516Actual
14055190.002023-05-168567Actual
3668653.952025-02-1485211Actual
17814134.002023-09-168565Actual
10383100.002023-02-148564Budget
12948103.002023-04-168536Actual
34676125.822024-12-1685113Actual
2399862.002024-03-158546Actual
12771100.002023-04-168565Budget
3003195.442024-08-1585112Actual
28108395.002024-07-168514Actual
34002116.002024-12-168536Actual
3080198.002022-07-178517Actual
839200.002022-05-168517Budget
3509881.002025-01-148516Actual
1285090.002023-04-168516Budget
2136928.422023-12-1785211Actual
37035125.822025-02-1485613Actual
1998555.002023-11-168546Actual
2204234.002024-01-148556Actual
3079200.002022-07-178517Budget
39040101.822025-04-1685411Actual
6041100.002022-10-168565Budget
6778100.002022-11-168513Budget
1289940.002023-04-168526Budget
10695112.002023-02-148536Actual
2101564.002023-12-178546Actual
33112340.482024-11-158518Actual
2340442.252024-02-1485411Actual
406340.002022-08-168556Budget
392151.002022-08-168526Actual
841240.002022-12-178526Budget
70044.002022-05-168556Actual
669980.002022-10-168568Budget
2207571.002024-01-148566Actual
23731179.002024-03-158514Actual
294140.002022-07-178556Budget
205413.952023-11-1685212Actual
612185.002022-10-168516Actual
2601250.002024-05-158516Actual
25917188.002024-05-158515Actual
32765226.002024-11-158565Actual
2335032.672024-02-1485211Actual
21221316.242023-12-178518Actual
2538410.332024-04-1585211Actual
4449125.332022-08-168568Actual
32460113.532024-10-1585613Actual
37687363.212025-03-168518Actual
1079055.002023-02-148556Actual
9980.002022-05-168563Budget
20222141.992023-11-168528Actual
6591213.212022-10-168518Actual
3103894.382024-09-1585311Actual
35330236.002025-01-148567Actual
1797929.002023-09-168556Actual
1730628.422023-08-1685311Actual
6217112.002022-10-168536Actual
2299348.002024-02-148546Actual
4715192.002022-09-168514Actual
33947106.002024-12-168516Actual
2057212.462023-11-1685612Actual
3065457.002024-09-158546Actual
729040.002022-11-168526Budget
55736.002022-05-168526Actual
36155250.002025-02-148515Actual
5326200.002022-09-168517Budget
445080.002022-08-168568Budget
38958128.422025-04-1685111Actual
2024100.002022-06-168567Budget
3458434.802024-12-1685212Actual
13181139.002023-04-168517Actual
34947232.002025-01-148564Actual
18818147.002023-10-168565Actual
3178064.002024-10-158546Actual
134731687.502023-05-158573Actual
962761.002023-01-148546Actual
30863476.852024-09-158518Actual
729151.002022-11-168526Actual
256681156.002024-05-148578Actual
2881217.782024-07-1685511Actual
9810178.002023-01-148517Actual
19072212.002023-10-168517Actual
1244260.002023-04-168563Budget
789991.002022-12-178513Actual
33797194.002024-12-168564Actual
3553664.592025-01-1485211Actual
17159101.082023-08-168528Actual
999670.002023-01-148528Budget
235059.002022-07-178563Actual
11503100.002023-03-168564Budget
29679218.002024-08-158567Actual
368138.002022-05-168515Actual
3812790.732025-03-1685113Actual
10519117.002023-02-148565Actual
663980.002022-10-168528Budget
39339171.432025-04-1685613Actual
2201660.002024-01-148546Actual
518840.002022-09-168556Budget
19227125.332023-10-168568Actual
13371117.752023-04-168528Actual
1074280.002023-02-148546Budget
168030.002022-06-168526Budget
30925249.572024-09-158568Actual
3455687.992024-12-1685112Actual
16006205.002023-07-178517Actual
2613200.002022-07-178515Budget
287100.002022-05-168564Budget
392040.002022-08-168526Budget
34703138.102024-12-1685213Actual
36600175.332025-02-148568Actual
2477228.002022-07-178514Actual
1299589.002023-04-168546Actual
1583615.002023-07-178526Actual
962670.002023-01-148546Budget
8882108.662022-12-178528Actual
38838376.852025-04-168518Actual
3408674.002024-12-168566Actual
16041184.002023-07-178567Actual
16161187.452023-07-178568Actual
749380.002022-11-168566Budget
10987100.002023-02-148567Budget
1975392.002023-11-168564Actual
2139645.442023-12-1785311Actual
256622133.302024-05-148576Actual
26334185.932024-05-158528Actual
579234.002022-10-168573Actual
3180648.002024-10-158556Actual
2093465.002023-12-178516Actual
255835.012024-04-1585212Actual
12113100.002023-03-168567Budget
332870.002022-07-178568Budget
33889217.002024-12-168565Actual
3402875.002024-12-168546Actual
782085.932022-11-168568Actual
3118535.872024-09-1585212Actual
2196225.002024-01-148526Actual
27338265.002024-06-158517Actual
504440.002022-09-168526Actual
11254127.002023-03-168513Actual
30093139.062024-08-1585612Actual
33526108.272024-11-1585113Actual
2543827.362024-04-1585411Actual
915930.002023-01-148573Budget
499792.002022-09-168516Actual
2072140.002023-12-178573Actual
21666185.002024-01-148563Actual
28490356.002024-07-168517Actual
27373212.002024-06-158567Actual
174795.012023-08-1685212Actual
2405654.002024-03-158566Actual
27606102.892024-06-1585311Actual
24266187.452024-03-158568Actual
26992192.002024-06-158564Actual
1376194.002023-05-168565Actual
3862962.002025-04-168546Actual
35944246.002025-02-148513Actual
2993982.682024-08-1585411Actual
1392841.002023-05-168556Actual
32672238.002024-11-158564Actual
3833451.002025-04-168573Actual
144373.952023-05-1685212Actual
22607281.002024-02-148513Actual
524690.002022-09-168566Budget
3260994.002024-11-158573Actual
12568184.002023-04-168514Actual
28293109.002024-07-168516Actual
7163100.002022-11-168565Budget
23109180.002024-02-148517Actual
19193152.602023-10-168528Actual
1169113.002022-06-168513Actual
518751.002022-09-168556Actual
3927997.742025-04-1685113Actual
2848120.002022-07-178536Actual
9346131.002023-01-148515Actual
439080.002022-08-168528Budget
3340681.612024-11-1585112Actual
899114.002022-05-168567Actual
39386-105.002025-05-158576Actual
2614160.002022-07-178515Actual
23202228.362024-02-148518Actual
3000104.002022-07-178566Actual
5841200.002022-10-168514Budget
10462200.002023-02-148515Budget
1727920.972023-08-1685211Actual
13432154.112023-04-168568Actual
1431928.422023-05-1685411Actual
1963200.002022-06-168517Budget
3172631.002024-10-158526Actual
5464276.842022-09-168518Actual
579330.002022-10-168573Budget
2148442.252023-12-1785611Actual
3783526.292025-03-1685211Actual
2808073.002024-07-168573Actual

Generated 2025-06-16 00:22:00.898 UTC