[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20222141.992023-11-188528Actual
2148442.252023-12-1985611Actual
3340681.612024-11-1785112Actual
1064640.002023-02-168526Budget
23859130.002024-03-178565Actual
35330236.002025-01-168567Actual
29857147.572024-08-1785111Actual
3397432.002024-12-188526Actual
9482100.002023-01-168516Budget
1942755.022023-10-1885611Actual
1387667.002023-05-188536Actual
1488488.002023-06-188536Actual
29799208.662024-08-178568Actual
33553118.802024-11-1785213Actual
12948103.002023-04-188536Actual
458960.002022-09-188563Budget
36566173.812025-02-168528Actual
29502122.002024-08-178536Actual
18189108.662023-09-188528Actual
2902497.742024-07-1885113Actual
3015155.642024-08-1785113Actual
967434.002023-01-168556Actual
3148569.002024-10-178573Actual
3118535.872024-09-1785212Actual
29261308.002024-08-178514Actual
3800769.912025-03-1885112Actual
3573644.382025-01-1685212Actual
195439.272023-10-1885612Actual
31754114.002024-10-178536Actual
5465100.002022-09-188518Budget
13323231.392023-04-188518Actual
782085.932022-11-188568Actual
3065457.002024-09-178546Actual
24888118.002024-04-178565Actual
5385100.002022-09-188567Budget
565290.002022-10-188513Actual
17687140.002023-09-188514Actual
1131560.002023-03-188563Budget
168030.002022-06-188526Budget
2494660.002024-04-178516Actual
32552167.002024-11-178563Actual
2884679.482024-07-1885611Actual
14020158.002023-05-188517Actual
9997157.142023-01-168528Actual
2057212.462023-11-1885612Actual
35944246.002025-02-168513Actual
15026236.002023-06-188517Actual
10987100.002023-02-168567Budget
2093465.002023-12-198516Actual
2875869.912024-07-1885311Actual
1289834.002023-04-188526Actual
13243141.002023-04-188567Actual
1197374.002023-03-188566Actual
36303116.002025-02-168536Actual
21249157.142023-12-198528Actual
1477198.002023-06-188565Actual
2435220.972024-03-1785211Actual
6638108.662022-10-188528Actual
13545200.002023-05-188563Actual
1029107.142022-05-188528Actual
23646145.002024-03-178563Actual
3685777.362025-02-1685112Actual
840142.002022-05-188517Actual
9346131.002023-01-168515Actual
2479583.002024-04-178564Actual
275090.002022-07-198516Budget
11440200.002023-03-188514Budget
1285186.002023-04-188516Actual
12113100.002023-03-188567Budget
1353174.002022-06-188514Actual
22253119.272024-01-168528Actual
3169999.002024-10-178516Actual
24147150.002024-03-178567Actual
2432448.632024-03-1785111Actual
27083157.002024-06-178565Actual
387290.002022-08-188516Budget
25822216.002024-05-178514Actual
3106577.362024-09-1785411Actual
2031369.912023-11-1885111Actual
27196120.002024-06-178536Actual
8462112.002022-12-198536Actual
28108395.002024-07-188514Actual
225173.952024-01-1685112Actual
5093100.002022-09-188536Budget
1131471.002023-03-188563Actual
2787162.662024-06-1785113Actual
183899.272023-09-1885511Actual
2142343.312023-12-1985411Actual
3003195.442024-08-1785112Actual
10323174.002023-02-168514Actual
30805220.002024-09-178567Actual
32400111.782024-10-1785113Actual
2878577.362024-07-1885411Actual
1493643.002023-06-188556Actual
35887129.322025-01-1685613Actual
23824143.002024-03-178515Actual
1866337.002023-10-188573Actual
3441082.682024-12-1885311Actual
21632249.002024-01-168513Actual
108870.002022-05-188568Budget
1492190.002022-06-188515Actual
21221316.242023-12-198518Actual
221270.002022-06-188568Budget
2716837.002024-06-178526Actual
729040.002022-11-188526Budget
452890.002022-09-188513Budget
3062897.002024-09-178536Actual
265368.212024-05-1785511Actual
4715192.002022-09-188514Actual
1059990.002023-02-168516Budget
177680.002022-06-188546Budget
855540.002022-12-198556Budget
6218100.002022-10-188536Budget
631140.002022-10-188556Actual
3260994.002024-11-178573Actual
168139.002022-06-188526Actual
1797929.002023-09-188556Actual
9266157.002023-01-168564Actual
31988382.912024-10-178518Actual
18068214.002023-09-188517Actual
2958781.002024-08-178566Actual
3742531.002025-03-188526Actual
15147114.722023-06-188528Actual
214509.272023-12-1985511Actual
452990.002022-09-188513Actual
3101132.672024-09-1785211Actual
25917188.002024-05-178515Actual
27338265.002024-06-178517Actual
33642275.002024-12-188513Actual
32637395.002024-11-178514Actual
1830811.402023-09-1885211Actual
1230180.002023-03-188568Budget
18783105.002023-10-188515Actual
34143309.002024-12-188517Actual
2072140.002023-12-198573Actual
30863476.852024-09-178518Actual
2952870.002024-08-178546Actual
17820.002022-05-188573Budget
50890.002022-05-188516Budget
691726.002022-11-188573Actual
499792.002022-09-188516Actual
9869111.002023-01-168567Actual
5979200.002022-10-188515Budget
13726162.002023-05-188515Actual
16655197.002023-08-188514Actual
1186680.002023-03-188546Budget
5840223.002022-10-188514Actual
177779.002022-06-188546Actual
1729100.002022-06-188536Budget
2136928.422023-12-1985211Actual
12630145.002023-04-188564Actual
130517.002022-06-188573Actual
839200.002022-05-188517Budget
28966123.102024-07-1885612Actual
1078950.002023-02-168556Budget
11067100.002023-02-168518Budget
3407106.002022-08-188513Actual
8461100.002022-12-198536Budget
1310381.002023-04-188566Actual
2611938.002024-05-178556Actual
2394414.002024-03-178526Actual
37629242.002025-03-188567Actual
841344.002022-12-198526Actual
37340198.002025-03-188565Actual
1893184.002023-10-188536Actual
1390256.002023-05-188546Actual
18725109.002023-10-188564Actual
981219.272022-05-188518Actual
346960.002022-08-188563Budget
2340442.252024-02-1685411Actual
32672238.002024-11-178564Actual
637164.002022-10-188566Actual
35854134.592025-01-1685213Actual
30925249.572024-09-178568Actual
1632811.402023-07-1985511Actual
15181132.902023-06-188568Actual
28142194.002024-07-188564Actual
4855200.002022-09-188515Budget
2293917.002024-02-168526Actual
36976132.832025-02-1685113Actual
27373212.002024-06-178567Actual
8364100.002022-12-198516Budget
2615253.002024-05-178566Actual
14736155.002023-06-188515Actual
3402875.002024-12-188546Actual
3408674.002024-12-188566Actual
122682.002022-06-188563Actual
962761.002023-01-168546Actual
21666185.002024-01-168563Actual
29176173.002024-08-178563Actual
2672100.002022-07-198565Budget
31157102.892024-09-1785112Actual
2045639.062023-11-1885611Actual
514070.002022-09-188546Budget
3594200.002022-08-188514Budget
2440643.312024-03-1785411Actual
894284.422022-12-198568Actual
2766034.802024-06-1785511Actual
24676178.002024-04-178563Actual
32878104.002024-11-178536Actual
34703138.102024-12-1885213Actual
29354234.002024-08-178515Actual
36155250.002025-02-168515Actual
30267334.002024-09-178513Actual
32050202.602024-10-178568Actual
3293040.002024-11-178556Actual
20136128.002023-11-188567Actual
7710181.392022-11-188518Actual
9404100.002023-01-168565Budget
3060048.002024-09-178526Actual
606104.002022-05-188536Actual
8882108.662022-12-198528Actual
256591861.702024-05-168575Actual
30770287.002024-09-178517Actual
23264123.812024-02-168568Actual
841240.002022-12-198526Budget
25298149.572024-04-178568Actual
12052150.002023-03-188517Actual
1310280.002023-04-188566Budget
3918744.382025-04-1885212Actual
3556370.972025-01-1685311Actual
1523964.592023-06-1885111Actual
861580.002022-12-198566Budget
174795.012023-08-1885212Actual
3668653.952025-02-1685211Actual
16099273.812023-07-198518Actual
962670.002023-01-168546Budget
4856167.002022-09-188515Actual
953041.002023-01-168526Actual
29737384.422024-08-178518Actual
2004462.002023-11-188566Actual
55630.002022-05-188526Budget
2172334.002024-01-168573Actual
33468136.932024-11-1785612Actual
37212377.002025-03-188514Actual
326860.002022-07-198528Budget
1630139.062023-07-1985411Actual
4203200.002022-08-188517Budget
3603555.002025-02-168573Actual
445080.002022-08-188568Budget
13322100.002023-04-188518Budget
38838376.852025-04-188518Actual
3005920.972024-08-1785212Actual
30387314.002024-09-178514Actual
15658112.002023-07-198564Actual
242820.002022-07-198573Budget
2370334.002024-03-178573Actual
1836230.552023-09-1885411Actual
2500197.002024-04-178536Actual
36063384.002025-02-168514Actual
39159102.892025-04-1885112Actual
28348130.002024-07-188536Actual
2724840.002024-06-178556Actual
10057131.392023-01-168568Actual
1559548.002023-07-198573Actual
4342100.002022-08-188518Budget
2847100.002022-07-198536Budget
25178177.002024-04-178567Actual
900100.002022-05-188567Budget
3520541.002025-01-168556Actual
33232148.632024-11-1785111Actual
1554100.002022-06-188565Budget
174525.012023-08-1885112Actual
24266187.452024-03-178568Actual
1027529.002023-02-168573Actual
1461635.002023-06-188573Actual
21283135.932023-12-198568Actual
1890330.002023-10-188526Actual
3561714.592025-01-1685511Actual
36248120.002025-02-168516Actual
1111470.002023-02-168528Budget
13476-537.002023-05-178574Actual
18571335.002023-10-188513Actual
22132178.002024-01-168517Actual
33855202.002024-12-188515Actual
3969100.002022-08-188536Budget
38154113.532025-03-1885213Actual
2402451.002024-03-178556Actual
1586492.002023-07-198536Actual
39386-105.002025-05-178576Actual
25678-3784.402024-05-1685712Actual
1789925.002023-09-188526Actual
134881248.802023-05-178578Actual
182435.002022-06-188556Actual
36658162.462025-02-1685111Actual
2613200.002022-07-198515Budget
427112.002022-05-188565Actual
11066235.932023-02-168518Actual
2473334.002024-04-178573Actual
17038189.002023-08-188517Actual
5900100.002022-10-188564Budget
22167180.002024-01-168567Actual
795970.002022-12-198563Budget
30210124.062024-08-1785613Actual
17159101.082023-08-188528Actual
13244100.002023-04-188567Budget
2991290.122024-08-1785311Actual
10461144.002023-02-168515Actual
3927997.742025-04-1885113Actual
31219150.762024-09-1785612Actual
36480232.002025-02-168567Actual
65367.002022-05-188546Actual
2346453.952024-02-1685611Actual
19634176.002023-11-188563Actual
1384822.002023-05-188526Actual
12114110.002023-03-188567Actual
28293109.002024-07-188516Actual
368138.002022-05-188515Actual
9267100.002023-01-168564Budget
38866143.512025-04-188528Actual
1828055.022023-09-1885111Actual
3786294.382025-03-1885311Actual
14177134.422023-05-188568Actual
3331458.212024-11-1785411Actual
1887659.002023-10-188516Actual
3230898.632024-10-1785112Actual
7572200.002022-11-188517Budget
1692257.002023-08-188546Actual
3565092.252025-01-1685611Actual
9020100.002023-01-168513Budget
39392690.102025-05-178578Actual
631240.002022-10-188556Budget
12947100.002023-04-188536Budget
34264225.332024-12-188528Actual
3523881.002025-01-168566Actual
28200211.002024-07-188515Actual
65280.002022-05-188546Budget
326991.992022-07-198528Actual
300190.002022-07-198566Budget
3970109.002022-08-188536Actual
8144100.002022-12-198564Budget
749268.002022-11-188566Actual
3458434.802024-12-1885212Actual
1491051.002023-06-188546Actual
34792300.002025-01-168513Actual
579330.002022-10-188573Budget
8145140.002022-12-198564Actual
466630.002022-09-188573Budget
32823115.002024-11-178516Actual
25857149.002024-05-178564Actual
1532141.192023-06-1885411Actual
16748149.002023-08-188515Actual
26306432.912024-05-178518Actual
34912361.002025-01-168514Actual
38900190.482025-04-188568Actual
29084124.062024-07-1885613Actual
12302104.112023-03-188568Actual
2873141.192024-07-1885211Actual
428100.002022-05-188565Budget
1376194.002023-05-188565Actual
130420.002022-06-188573Budget
17131251.092023-08-188518Actual
3443776.292024-12-1885411Actual
1833530.552023-09-1885311Actual
33762301.002024-12-188514Actual
22727169.002024-02-168514Actual
17602190.002023-09-188563Actual
5386109.002022-09-188567Actual
1662779.002023-08-188573Actual
743440.002022-11-188556Budget
24113200.002024-03-178517Actual
1998555.002023-11-188546Actual
1928565.652023-10-1885111Actual
28703148.632024-07-1885111Actual
9403148.002023-01-168565Actual
10383100.002023-02-168564Budget
36600175.332025-02-168568Actual
2893219.912024-07-1885212Actual
39339171.432025-04-1885613Actual
245522.892024-03-1785212Actual
3747981.002025-03-188546Actual
19193152.602023-10-188528Actual
2237228.422024-01-1685211Actual
25952161.002024-05-178565Actual
557380.002022-09-188568Budget
17193146.542023-08-188568Actual
4264100.002022-08-188567Budget
850963.002022-12-198546Actual
21843155.002024-01-168515Actual
275188.002022-07-198516Actual
1019660.002023-02-168563Budget
26367178.362024-05-178568Actual
980100.002022-05-188518Budget
14143110.172023-05-188528Actual
669980.002022-10-188568Budget
34827179.002025-01-168563Actual
27752109.272024-06-1785112Actual
9483112.002023-01-168516Actual
35450205.632025-01-168568Actual
1963200.002022-06-188517Budget
256561311.102024-05-168574Actual
34297175.332024-12-188568Actual
287100.002022-05-188564Budget
227174.002022-05-188514Actual
1751013.532023-08-1885612Actual
1482974.002023-06-188516Actual
2763379.482024-06-1785411Actual
31641212.002024-10-178565Actual
28490356.002024-07-188517Actual
795872.002022-12-198563Actual
2837471.002024-07-188546Actual
2714183.002024-06-178516Actual
3326056.082024-11-1785211Actual
33889217.002024-12-188565Actual
289581.002022-07-198546Actual
1426511.402023-05-1885211Actual
1360472.002023-05-188573Actual
3803518.842025-03-1885212Actual
10696100.002023-02-168536Budget
21128156.002023-12-198517Actual
509106.002022-05-188516Actual
2355410.332024-02-1685612Actual
3068047.002024-09-178556Actual
27459254.122024-06-178528Actual
3718472.002025-03-188573Actual
7340111.002022-11-188536Actual
39397-3569.902025-05-1785711Actual
37305240.002025-03-188515Actual
12771100.002023-04-188565Budget
17779108.002023-09-188515Actual
1529427.362023-06-1885311Actual
504540.002022-09-188526Budget
23144206.002024-02-168567Actual
39402-2414.802025-05-1785712Actual
7339100.002022-11-188536Budget
38185213.542025-03-1885613Actual
32342134.802024-10-1785612Actual
24233135.932024-03-178528Actual
12568184.002023-04-188514Actual
182340.002022-06-188556Budget
1990476.002023-11-188516Actual
27606102.892024-06-1785311Actual
9345100.002023-01-168515Budget
1435242.252023-05-1885611Actual
11441208.002023-03-188514Actual
12193100.002023-03-188518Budget
16783147.002023-08-188565Actual
2102100.002022-06-188518Budget
122780.002022-06-188563Budget
13371117.752023-04-188528Actual
2549853.952024-04-1785611Actual
16127125.332023-07-198528Actual
2276297.002024-02-168564Actual
5574114.722022-09-188568Actual
55736.002022-05-188526Actual
1636234.802023-07-1985611Actual
973080.002023-01-168566Budget
894170.002022-12-198568Budget
3632972.002025-02-168546Actual
1535561.402023-06-1885611Actual
888370.002022-12-198528Budget
3627529.002025-02-168526Actual
2728177.002024-06-178566Actual
2134149.702023-12-1985111Actual
3901359.272025-04-1885311Actual
3221728.422024-10-1785511Actual
3735200.002022-08-188515Budget
2648240.122024-05-1785311Actual
571466.002022-10-188563Actual
1895743.002023-10-188546Actual
6449211.002022-10-188517Actual
28611181.392024-07-188528Actual
2204234.002024-01-168556Actual
915820.002023-01-168573Actual
393891569.902025-05-178577Actual
1730120.002022-06-188536Actual
1299480.002023-04-188546Budget
2535669.912024-04-1785111Actual
11820100.002023-03-188536Budget
3071371.002024-09-178566Actual
2666312.462024-05-1785612Actual
1969175.002023-11-188573Actual
33140167.752024-11-178528Actual
27493169.272024-06-178568Actual
11581163.002023-03-188515Actual
393771255.502025-05-178573Actual
1191436.002023-03-188556Actual
35769180.552025-01-1685612Actual
32460113.532024-10-1785613Actual
2405654.002024-03-178566Actual

Generated 2025-06-17 20:41:27.494 UTC