[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431928.422023-05-2185411Actual
286132.002022-05-218564Actual
21249157.142023-12-228528Actual
30515193.002024-09-208565Actual
3180648.002024-10-208556Actual
32517275.002024-11-208513Actual
980100.002022-05-218518Budget
34912361.002025-01-198514Actual
30210124.062024-08-2085613Actual
242928.002022-07-228573Actual
235180.002022-07-228563Budget
32552167.002024-11-208563Actual
1851413.532023-09-2185612Actual
1230180.002023-03-218568Budget
1529427.362023-06-2185311Actual
2671160.002022-07-228565Actual
1252138.002023-04-218573Actual
3172631.002024-10-208526Actual
1931311.402023-10-2185211Actual
3080198.002022-07-228517Actual
2196225.002024-01-198526Actual
1343180.002023-04-218568Budget
3898659.272025-04-2185211Actual
8286112.002022-12-228565Actual
33642275.002024-12-218513Actual
1632811.402023-07-2285511Actual
14177134.422023-05-218568Actual
16570169.002023-08-218563Actual
195439.272023-10-2185612Actual
134731687.502023-05-208573Actual
36538442.002025-02-198518Actual
4715192.002022-09-218514Actual
10520100.002023-02-198565Budget
3674066.722025-02-1985411Actual
3791613.532025-03-2185511Actual
3003195.442024-08-2085112Actual
1289940.002023-04-218526Budget
20222141.992023-11-218528Actual
2394414.002024-03-208526Actual
2193561.002024-01-198516Actual
2848120.002022-07-228536Actual
2397293.002024-03-208536Actual
3753895.002025-03-218566Actual
2178582.002024-01-198564Actual
1554100.002022-06-218565Budget
34498134.802024-12-2185611Actual
11440200.002023-03-218514Budget
6042131.002022-10-218565Actual
2245967.782024-01-1985611Actual
346960.002022-08-218563Budget
1496964.002023-06-218566Actual
29084124.062024-07-2185613Actual
3736133.002022-08-218515Actual
26838276.002024-06-208513Actual
34264225.332024-12-218528Actual
3219085.872024-10-2085411Actual
3068047.002024-09-208556Actual
3918744.382025-04-2185212Actual
3750557.002025-03-218556Actual
13632133.002023-05-218514Actual
36976132.832025-02-1985113Actual
499792.002022-09-218516Actual
2199097.002024-01-198536Actual
14644168.002023-06-218514Actual
850870.002022-12-228546Budget
3747981.002025-03-218546Actual
326991.992022-07-228528Actual
3220100.002022-07-228518Budget
782085.932022-11-218568Actual
3668653.952025-02-1985211Actual
1751013.532023-08-2185612Actual
18103126.002023-09-218567Actual
3213665.652024-10-2085211Actual
279923.002022-07-228526Actual
9948288.972023-01-198518Actual
9267100.002023-01-198564Budget
36480232.002025-02-198567Actual
3373460.002024-12-218573Actual
775993.512022-11-218528Actual
3906713.532025-04-2185511Actual
9206202.002023-01-198514Actual
25665956.602024-05-198577Actual
2301953.002024-02-198556Actual
28611181.392024-07-218528Actual
962670.002023-01-198546Budget
3293040.002024-11-208556Actual
69940.002022-05-218556Budget
2107177.002023-12-228566Actual
3407106.002022-08-218513Actual
20784116.002023-12-228564Actual
24233135.932024-03-208528Actual
13476-537.002023-05-208574Actual
973080.002023-01-198566Budget
27606102.892024-06-2085311Actual
11176119.272023-02-198568Actual
2237228.422024-01-1985211Actual
33112340.482024-11-208518Actual
1964152.002022-06-218517Actual
28645172.302024-07-218568Actual
3594200.002022-08-218514Budget
427112.002022-05-218565Actual
1736011.402023-08-2185511Actual
19634176.002023-11-218563Actual
3221728.422024-10-2085511Actual
1304150.002023-04-218556Budget
25822216.002024-05-208514Actual
9870100.002023-01-198567Budget
1064640.002023-02-198526Budget
5900100.002022-10-218564Budget
2057212.462023-11-2185612Actual
8693200.002022-12-228517Budget
1836230.552023-09-2185411Actual
13244100.002023-04-218567Budget
1895743.002023-10-218546Actual
25298149.572024-04-208568Actual
256158.212024-04-2085612Actual
39101117.782025-04-2185611Actual
9949100.002023-01-198518Budget
10323174.002023-02-198514Actual
504440.002022-09-218526Actual
15119307.152023-06-218518Actual
19846108.002023-11-218565Actual
38603123.002025-04-218536Actual
2446767.782024-03-2085611Actual
36248120.002025-02-198516Actual
439080.002022-08-218528Budget
102860.002022-05-218528Budget
1523964.592023-06-2185111Actual
30983117.782024-09-2085111Actual
29644306.002024-08-208517Actual
557380.002022-09-218568Budget
12630145.002023-04-218564Actual
3446427.362024-12-2185511Actual
3595196.002022-08-218514Actual
37092349.002025-03-218513Actual
1795345.002023-09-218546Actual
3334891.192024-11-2085611Actual
2039540.122023-11-2185411Actual
3148569.002024-10-208573Actual
154137.142023-06-2185112Actual
3225082.682024-10-2085611Actual
1172290.002023-03-218516Budget
2613200.002022-07-228515Budget
2881217.782024-07-2185511Actual
19072212.002023-10-218517Actual
168030.002022-06-218526Budget
38277168.002025-04-218563Actual
16161187.452023-07-228568Actual
8694144.002022-12-228517Actual
861580.002022-12-228566Budget
1197374.002023-03-218566Actual
32342134.802024-10-2085612Actual
130517.002022-06-218573Actual
35708108.212025-01-1985112Actual
26334185.932024-05-208528Actual
2657043.312024-05-2085611Actual
16099273.812023-07-228518Actual
11066235.932023-02-198518Actual
2148442.252023-12-2285611Actual
428100.002022-05-218565Budget
1491051.002023-06-218546Actual
221270.002022-06-218568Budget
1662779.002023-08-218573Actual
3327123.812022-07-228568Actual
2477228.002022-07-228514Actual
2902497.742024-07-2185113Actual
6590100.002022-10-218518Budget
3127769.672024-09-2085113Actual
26367178.362024-05-208568Actual
17721109.002023-09-218564Actual
38866143.512025-04-218528Actual
1467891.002023-06-218564Actual
256622133.302024-05-198576Actual
215060.002022-06-218528Budget
2757949.702024-06-2085211Actual
2201660.002024-01-198546Actual
26246198.002024-05-208567Actual
4343175.332022-08-218518Actual
19107207.002023-10-218567Actual
12709172.002023-04-218515Actual
3438332.672024-12-2185211Actual
3735200.002022-08-218515Budget
11643100.002023-03-218565Budget
1252030.002023-04-218573Budget
25952161.002024-05-208565Actual
981219.272022-05-218518Actual
33140167.752024-11-208528Actual
2343111.402024-02-1985511Actual
9580100.002023-01-198536Budget
565390.002022-10-218513Budget
1078950.002023-02-198556Budget
332870.002022-07-228568Budget
22286126.842024-01-198568Actual
839200.002022-05-218517Budget
1928565.652023-10-2185111Actual
11503100.002023-03-218564Budget
3178064.002024-10-208546Actual
1893184.002023-10-218536Actual
458960.002022-09-218563Budget
2001135.002023-11-218556Actual
35295285.002025-01-198517Actual
1387667.002023-05-218536Actual
14559190.002023-06-218563Actual
144373.952023-05-2185212Actual
2093465.002023-12-228516Actual
35450205.632025-01-198568Actual
29354234.002024-08-208515Actual
2642782.682024-05-2085111Actual
1337070.002023-04-218528Budget
27551143.312024-06-2085111Actual
2955445.002024-08-208556Actual
12193100.002023-03-218518Budget
9882.002022-05-218563Actual
32016205.632024-10-208528Actual
21632249.002024-01-198513Actual
25673-4182.202024-05-1985711Actual
29799208.662024-08-208568Actual
458859.002022-09-218563Actual
6450200.002022-10-218517Budget
122780.002022-06-218563Budget
1739464.592023-08-2185611Actual
841240.002022-12-228526Budget
4776142.002022-09-218564Actual
7104100.002022-11-218515Budget
1477198.002023-06-218565Actual
2666312.462024-05-2085612Actual
19193152.602023-10-218528Actual
20629298.002023-12-228513Actual
31896297.002024-10-208517Actual
24266187.452024-03-208568Actual
1299480.002023-04-218546Budget
4917100.002022-09-218565Budget
184819.272023-09-2185112Actual
2296783.002024-02-198536Actual
2645534.802024-05-2085211Actual
626470.002022-10-218546Budget
565290.002022-10-218513Actual
2611938.002024-05-208556Actual
2172334.002024-01-198573Actual
3786294.382025-03-2185311Actual
3520541.002025-01-198556Actual
2402451.002024-03-208556Actual
242820.002022-07-228573Budget
2878577.362024-07-2185411Actual
32963103.002024-11-208566Actual
683882.002022-11-218563Actual
255566.082024-04-2085112Actual
20749192.002023-12-228514Actual
3402875.002024-12-218546Actual
1191436.002023-03-218556Actual
1535561.402023-06-2185611Actual
8835185.932022-12-228518Actual
37127233.002025-03-218563Actual
2847100.002022-07-228536Budget
20664177.002023-12-228563Actual
9483112.002023-01-198516Actual
2787162.662024-06-2085113Actual
2614160.002022-07-228515Actual
17193146.542023-08-218568Actual
164788.212023-07-2285612Actual
214509.272023-12-2285511Actual
21163142.002023-12-228567Actual
35769180.552025-01-1985612Actual
5901107.002022-10-218564Actual
275090.002022-07-228516Budget
3561714.592025-01-1985511Actual
1186680.002023-03-218546Budget
21751157.002024-01-198514Actual
24761176.002024-04-208514Actual
30387314.002024-09-208514Actual
11820100.002023-03-218536Budget
15147114.722023-06-218528Actual
3455687.992024-12-2185112Actual
514152.002022-09-218546Actual
1191350.002023-03-218556Budget
28703148.632024-07-2185111Actual
12772101.002023-04-218565Actual
3408674.002024-12-218566Actual
27898188.972024-06-2085213Actual
3000104.002022-07-228566Actual
2837471.002024-07-218546Actual
900100.002022-05-218567Budget
2724840.002024-06-208556Actual
2034119.912023-11-2185211Actual
28108395.002024-07-218514Actual
3559068.852025-01-1985411Actual
28142194.002024-07-218564Actual
3638883.002025-02-198566Actual
38154113.532025-03-2185213Actual
9997157.142023-01-198528Actual
1553105.002022-06-218565Actual
30267334.002024-09-208513Actual
2714183.002024-06-208516Actual
225173.952024-01-1985112Actual
3970109.002022-08-218536Actual
24853114.002024-04-208515Actual
1995988.002023-11-218536Actual
393771255.502025-05-208573Actual
1993129.002023-11-218526Actual
34618158.212024-12-2185612Actual
367200.002022-05-218515Budget
34297175.332024-12-218568Actual
3290477.002024-11-208546Actual
30178145.112024-08-2085213Actual
33797194.002024-12-218564Actual
1583615.002023-07-228526Actual
29737384.422024-08-208518Actual
15538158.002023-07-228563Actual
205147.142023-11-2185112Actual
31304124.062024-09-2085213Actual
3657100.002022-08-218564Budget
10137100.002023-02-198513Budget
10519117.002023-02-198565Actual
27196120.002024-06-208536Actual
33553118.802024-11-2085213Actual
7339100.002022-11-218536Budget
3441082.682024-12-2185311Actual
28348130.002024-07-218536Actual
3230898.632024-10-2085112Actual
13432154.112023-04-218568Actual
2502753.002024-04-208546Actual
3685777.362025-02-1985112Actual
31157102.892024-09-2085112Actual
32730234.002024-11-208515Actual
1079055.002023-02-198556Actual
8756135.002022-12-228567Actual
729151.002022-11-218526Actual
1797929.002023-09-218556Actual
75886.002022-05-218566Actual
612090.002022-10-218516Budget
29502122.002024-08-208536Actual
36097227.002025-02-198564Actual
669980.002022-10-218568Budget
2606780.002024-05-208536Actual
2993982.682024-08-2085411Actual
25735170.002024-05-208563Actual
36303116.002025-02-198536Actual
1686822.002023-08-218526Actual
2340442.252024-02-1985411Actual
122682.002022-06-218563Actual
571560.002022-10-218563Budget
1013697.002023-02-198513Actual
9207200.002023-01-198514Budget
354732.002022-08-218573Actual
749380.002022-11-218566Budget
2722285.002024-06-208546Actual
163388.002022-06-218516Actual
15181132.902023-06-218568Actual
1630139.062023-07-2285411Actual
1589052.002023-07-228546Actual
4342100.002022-08-218518Budget
205413.952023-11-2185212Actual
1842339.062023-09-2185611Actual
182435.002022-06-218556Actual
1396170.002023-05-218566Actual
346863.002022-08-218563Actual
23859130.002024-03-208565Actual
14143110.172023-05-218528Actual
37305240.002025-03-218515Actual
509494.002022-09-218536Actual
326860.002022-07-228528Budget
393801457.802025-05-208574Actual
2098992.002023-12-228536Actual
188471.002022-06-218566Actual
3783526.292025-03-2185211Actual
12568184.002023-04-218514Actual
32427180.202024-10-2085213Actual
28490356.002024-07-218517Actual
2538410.332024-04-2085211Actual
3103894.382024-09-2085311Actual
215428.212023-12-2285112Actual
2923377.002024-08-208573Actual
12113100.002023-03-218567Budget
1684188.002023-08-218516Actual
11255100.002023-03-218513Budget
23144206.002024-02-198567Actual
1975392.002023-11-218564Actual
2139645.442023-12-2285311Actual
6700119.272022-10-218568Actual
2579453.002024-05-208573Actual
2508676.002024-04-208566Actual
11582200.002023-03-218515Budget
3340681.612024-11-2085112Actual
33855202.002024-12-218515Actual
1169113.002022-06-218513Actual
2535669.912024-04-2085111Actual
25917188.002024-05-208515Actual
38780204.002025-04-218567Actual
1224070.002023-03-218528Budget
3800769.912025-03-2185112Actual
3901359.272025-04-2185311Actual
34792300.002025-01-198513Actual
1689684.002023-08-218536Actual
16655197.002023-08-218514Actual
3603555.002025-02-198573Actual
177779.002022-06-218546Actual
1493643.002023-06-218556Actual
789991.002022-12-228513Actual
1990476.002023-11-218516Actual
27431343.512024-06-208518Actual
781970.002022-11-218568Budget
6591213.212022-10-218518Actual
25678-3784.402024-05-1985712Actual
177680.002022-06-218546Budget
3512536.002025-01-198526Actual
2443310.332024-03-2085511Actual
31548192.002024-10-208564Actual
2716837.002024-06-208526Actual
226200.002022-05-218514Budget
2534118.002022-07-228564Actual
1435242.252023-05-2185611Actual
31988382.912024-10-208518Actual
1969175.002023-11-218573Actual
3062897.002024-09-208536Actual
7711100.002022-11-218518Budget
30891166.242024-09-208528Actual
1446811.402023-05-2185612Actual
3285027.002024-11-208526Actual
10461144.002023-02-198515Actual
504540.002022-09-218526Budget
3106577.362024-09-2085411Actual
17131251.092023-08-218518Actual
3679979.482025-02-1985611Actual
12947100.002023-04-218536Budget
31219150.762024-09-2085612Actual
605100.002022-05-218536Budget
31099101.822024-09-2085611Actual
616843.002022-10-218526Actual
392151.002022-08-218526Actual
3671370.972025-02-1985311Actual
861489.002022-12-228566Actual
1139230.002023-03-218573Budget
16006205.002023-07-228517Actual
5385100.002022-09-218567Budget
108870.002022-05-218568Budget
1059990.002023-02-198516Budget
24888118.002024-04-208565Actual
3060048.002024-09-208526Actual
12710200.002023-04-218515Budget
245849.272024-03-2085612Actual
1285186.002023-04-218516Actual
3998.002022-05-218513Actual
300190.002022-07-228566Budget
8364100.002022-12-228516Budget
289581.002022-07-228546Actual
2335032.672024-02-1985211Actual
18606162.002023-10-218563Actual
7103122.002022-11-218515Actual
23611264.002024-03-208513Actual
22167180.002024-01-198567Actual
1382187.002023-05-218516Actual
616940.002022-10-218526Budget
1532141.192023-06-2185411Actual
2151120.782022-06-218528Actual
29176173.002024-08-208563Actual
34827179.002025-01-198563Actual
2832027.002024-07-218526Actual
2305276.002024-02-198566Actual
2479583.002024-04-208564Actual
2952870.002024-08-208546Actual
2615253.002024-05-208566Actual
4777100.002022-09-218564Budget
39221168.852025-04-2185612Actual
37340198.002025-03-218565Actual
2239936.932024-01-1985311Actual
2497316.002024-04-208526Actual
850963.002022-12-228546Actual
6041100.002022-10-218565Budget
1131471.002023-03-218563Actual
134823310.502023-05-208576Actual
973171.002023-01-198566Actual
1244361.002023-04-218563Actual
637164.002022-10-218566Actual
1117580.002023-02-198568Budget
35153105.002025-01-198536Actual
22820138.002024-02-198515Actual
4263133.002022-08-218567Actual
5386109.002022-09-218567Actual
31393322.002024-10-208513Actual
466734.002022-09-218573Actual

Generated 2025-06-20 15:26:03.443 UTC