[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-11-178513Actual
22167180.002024-01-158567Actual
683882.002022-11-178563Actual
9483112.002023-01-158516Actual
2538410.332024-04-1685211Actual
32517275.002024-11-168513Actual
3060048.002024-09-168526Actual
518840.002022-09-178556Budget
2884679.482024-07-1785611Actual
11441208.002023-03-178514Actual
28490356.002024-07-178517Actual
14736155.002023-06-178515Actual
36303116.002025-02-158536Actual
1299589.002023-04-178546Actual
18725109.002023-10-178564Actual
4343175.332022-08-178518Actual
3397432.002024-12-178526Actual
626591.002022-10-178546Actual
294247.002022-07-188556Actual
2728177.002024-06-168566Actual
2648240.122024-05-1685311Actual
2642782.682024-05-1685111Actual
3402875.002024-12-178546Actual
2541126.292024-04-1685311Actual
9267100.002023-01-158564Budget
3873103.002022-08-178516Actual
39386-105.002025-05-168576Actual
850870.002022-12-188546Budget
22225235.932024-01-158518Actual
839200.002022-05-178517Budget
2096124.002023-12-188526Actual
28348130.002024-07-178536Actual
23731179.002024-03-168514Actual
221270.002022-06-178568Budget
27050224.002024-06-168515Actual
12569200.002023-04-178514Budget
2848120.002022-07-188536Actual
23144206.002024-02-158567Actual
10988142.002023-02-158567Actual
2947430.002024-08-168526Actual
1384822.002023-05-178526Actual
7103122.002022-11-178515Actual
2714183.002024-06-168516Actual
34297175.332024-12-178568Actual
36976132.832025-02-1585113Actual
205413.952023-11-1785212Actual
2757949.702024-06-1685211Actual
565390.002022-10-178513Budget
3868894.002025-04-178566Actual
36248120.002025-02-158516Actual
24147150.002024-03-168567Actual
28966123.102024-07-1785612Actual
3509881.002025-01-158516Actual
3898659.272025-04-1785211Actual
275188.002022-07-188516Actual
2098992.002023-12-188536Actual
915820.002023-01-158573Actual
26992192.002024-06-168564Actual
275090.002022-07-188516Budget
26367178.362024-05-168568Actual
2269969.002024-02-158573Actual
2603917.002024-05-168526Actual
3632972.002025-02-158546Actual
13243141.002023-04-178567Actual
2609345.002024-05-168546Actual
4715192.002022-09-178514Actual
4264100.002022-08-178567Budget
9870100.002023-01-158567Budget
3213665.652024-10-1685211Actual
1627429.482023-07-1885311Actual
75886.002022-05-178566Actual
2291271.002024-02-158516Actual
557380.002022-09-178568Budget
29502122.002024-08-168536Actual
2201660.002024-01-158546Actual
953041.002023-01-158526Actual
1931311.402023-10-1785211Actual
1993129.002023-11-178526Actual
33553118.802024-11-1685213Actual
1186680.002023-03-178546Budget
29176173.002024-08-168563Actual
782085.932022-11-178568Actual
28023203.002024-07-178563Actual
182340.002022-06-178556Budget
36600175.332025-02-158568Actual
3373460.002024-12-178573Actual
245849.272024-03-1685612Actual
3753895.002025-03-178566Actual
1523964.592023-06-1785111Actual
30863476.852024-09-168518Actual
12192196.542023-03-178518Actual
9810178.002023-01-158517Actual
1117580.002023-02-158568Budget
1730120.002022-06-178536Actual
55736.002022-05-178526Actual
10928158.002023-02-158517Actual
412590.002022-08-178566Budget
2497316.002024-04-168526Actual
11440200.002023-03-178514Budget
669980.002022-10-178568Budget
31219150.762024-09-1685612Actual
188471.002022-06-178566Actual
27813168.852024-06-1685612Actual
1197280.002023-03-178566Budget
1079055.002023-02-158556Actual
3803518.842025-03-1785212Actual
8835185.932022-12-188518Actual
2955445.002024-08-168556Actual
34735113.532024-12-1785613Actual
19107207.002023-10-178567Actual
10519117.002023-02-158565Actual
1027529.002023-02-158573Actual
326991.992022-07-188528Actual
5980164.002022-10-178515Actual
21877100.002024-01-158565Actual
1244361.002023-04-178563Actual
3742531.002025-03-178526Actual
616940.002022-10-178526Budget
4391141.992022-08-178528Actual
504540.002022-09-178526Budget
16006205.002023-07-188517Actual
1730628.422023-08-1785311Actual
393831522.902025-05-168575Actual
2549853.952024-04-1685611Actual
12114110.002023-03-178567Actual
15181132.902023-06-178568Actual
3833451.002025-04-178573Actual
34912361.002025-01-158514Actual
184819.272023-09-1785112Actual
2808073.002024-07-178573Actual
2535100.002022-07-188564Budget
1686822.002023-08-178526Actual
25264143.512024-04-168528Actual
69940.002022-05-178556Budget
2045639.062023-11-1785611Actual
34498134.802024-12-1785611Actual
30178145.112024-08-1685213Actual
33762301.002024-12-178514Actual
2337736.932024-02-1585311Actual
2024100.002022-06-178567Budget
2034119.912023-11-1785211Actual
9948288.972023-01-158518Actual
514070.002022-09-178546Budget
35450205.632025-01-158568Actual
1890330.002023-10-178526Actual
11503100.002023-03-178564Budget
2103207.152022-06-178518Actual
15503326.002023-07-188513Actual
13182200.002023-04-178517Budget
738770.002022-11-178546Budget
973171.002023-01-158566Actual
6217112.002022-10-178536Actual
3735200.002022-08-178515Budget
26781129.322024-05-1685613Actual
214509.272023-12-1885511Actual
1376194.002023-05-178565Actual
16127125.332023-07-188528Actual
34236373.822024-12-178518Actual
8693200.002022-12-188517Budget
19227125.332023-10-178568Actual
1139230.002023-03-178573Budget
7163100.002022-11-178565Budget
36538442.002025-02-158518Actual
17721109.002023-09-178564Actual
3225082.682024-10-1685611Actual
31896297.002024-10-168517Actual
32050202.602024-10-168568Actual
37092349.002025-03-178513Actual
14020158.002023-05-178517Actual
2763379.482024-06-1685411Actual
1172290.002023-03-178516Budget
9809200.002023-01-158517Budget
27931194.242024-06-1685613Actual
326860.002022-07-188528Budget
24641298.002024-04-168513Actual
1727920.972023-08-1785211Actual
31157102.892024-09-1685112Actual
691630.002022-11-178573Budget
509106.002022-05-178516Actual
14644168.002023-06-178514Actual
255835.012024-04-1685212Actual
38838376.852025-04-178518Actual
36480232.002025-02-158567Actual
9869111.002023-01-158567Actual
1553105.002022-06-178565Actual
3736133.002022-08-178515Actual
1669099.002023-08-178564Actual
2722285.002024-06-168546Actual
36063384.002025-02-158514Actual
1493643.002023-06-178556Actual
26838276.002024-06-168513Actual
26958298.002024-06-168514Actual
1299480.002023-04-178546Budget
7631100.002022-11-178567Budget
1751013.532023-08-1785612Actual
9020100.002023-01-158513Budget
15026236.002023-06-178517Actual
17924.002022-05-178573Actual
3800769.912025-03-1785112Actual
13510273.002023-05-178513Actual
22286126.842024-01-158568Actual
7339100.002022-11-178536Budget
6590100.002022-10-178518Budget
3003195.442024-08-1685112Actual
1027430.002023-02-158573Budget
1390256.002023-05-178546Actual
393891569.902025-05-168577Actual
227174.002022-05-178514Actual
30805220.002024-09-168567Actual
182435.002022-06-178556Actual
1586492.002023-07-188536Actual
33947106.002024-12-178516Actual
4263133.002022-08-178567Actual
3783526.292025-03-1785211Actual
33020322.002024-11-168517Actual
393801457.802025-05-168574Actual
34792300.002025-01-158513Actual
1191350.002023-03-178556Budget
962761.002023-01-158546Actual
3595196.002022-08-178514Actual
1830811.402023-09-1785211Actual
31754114.002024-10-168536Actual
3080198.002022-07-188517Actual
3786294.382025-03-1785311Actual
226200.002022-05-178514Budget
20784116.002023-12-188564Actual
15751130.002023-07-188565Actual
803726.002022-12-188573Actual
861489.002022-12-188566Actual
34676125.822024-12-1785113Actual
2832027.002024-07-178526Actual
1078950.002023-02-158556Budget
5900100.002022-10-178564Budget
1795345.002023-09-178546Actual
1787291.002023-09-178516Actual
1898333.002023-10-178556Actual
2157511.402023-12-1885612Actual
235180.002022-07-188563Budget
1289940.002023-04-178526Budget
13666123.002023-05-178564Actual
2615253.002024-05-168566Actual
3745397.002025-03-178536Actual
2178582.002024-01-158564Actual
605100.002022-05-178536Budget
14055190.002023-05-178567Actual
3520541.002025-01-158556Actual
3559068.852025-01-1585411Actual
13632133.002023-05-178514Actual
36918120.972025-02-1585612Actual
3015155.642024-08-1685113Actual
21221316.242023-12-188518Actual
967340.002023-01-158556Budget
24888118.002024-04-168565Actual
8145140.002022-12-188564Actual
1304150.002023-04-178556Budget
1352200.002022-06-178514Budget
729040.002022-11-178526Budget
1168100.002022-06-178513Budget
28525198.002024-07-178567Actual
1636234.802023-07-1885611Actual
7340111.002022-11-178536Actual
2042223.102023-11-1785511Actual
2172334.002024-01-158573Actual
256531012.202024-05-158573Actual
3718472.002025-03-178573Actual
7571211.002022-11-178517Actual
9482100.002023-01-158516Budget
3062897.002024-09-168536Actual
162479.272023-07-1885211Actual
38866143.512025-04-178528Actual
12051200.002023-03-178517Budget
1064737.002023-02-158526Actual
2437928.422024-03-1685311Actual
8756135.002022-12-188567Actual
1535561.402023-06-1785611Actual
5841200.002022-10-178514Budget
2291111.002022-07-188513Actual
1939423.102023-10-1785511Actual
1337070.002023-04-178528Budget
27373212.002024-06-168567Actual
23646145.002024-03-168563Actual
340690.002022-08-178513Budget
29644306.002024-08-168517Actual
168030.002022-06-178526Budget
3220100.002022-07-188518Budget
11820100.002023-03-178536Budget
1488488.002023-06-178536Actual
2136928.422023-12-1885211Actual
39397-3569.902025-05-1685711Actual
2446767.782024-03-1685611Actual
11176119.272023-02-158568Actual
32672238.002024-11-168564Actual
3565092.252025-01-1585611Actual
3998.002022-05-178513Actual
28200211.002024-07-178515Actual
3676734.802025-02-1585511Actual
1942755.022023-10-1785611Actual
1975392.002023-11-178564Actual
30302193.002024-09-168563Actual
850963.002022-12-188546Actual
3216375.232024-10-1685311Actual
10382108.002023-02-158564Actual
2039540.122023-11-1785411Actual
32730234.002024-11-168515Actual
1285090.002023-04-178516Budget
10927200.002023-02-158517Budget
612090.002022-10-178516Budget
3512536.002025-01-158526Actual
3443776.292024-12-1785411Actual
2997394.382024-08-1685611Actual
33855202.002024-12-178515Actual
5325135.002022-09-178517Actual
2988532.672024-08-1685211Actual
3172631.002024-10-168526Actual
6511144.002022-10-178567Actual
4124110.002022-08-178566Actual
38362360.002025-04-178514Actual
3331458.212024-11-1685411Actual
24113200.002024-03-168517Actual
2502753.002024-04-168546Actual
3739893.002025-03-178516Actual
894170.002022-12-188568Budget
4917100.002022-09-178565Budget
2104146.002023-12-188556Actual
1934017.782023-10-1785311Actual
1343180.002023-04-178568Budget
4777100.002022-09-178564Budget
16655197.002023-08-178514Actual
1591646.002023-07-188556Actual
38277168.002025-04-178563Actual
28583443.512024-07-178518Actual
25298149.572024-04-168568Actual
3405449.002024-12-178556Actual
1692257.002023-08-178546Actual
2001135.002023-11-178556Actual
1353174.002022-06-178514Actual
1074280.002023-02-158546Budget
29389185.002024-08-168565Actual
4855200.002022-09-178515Budget
163290.002022-06-178516Budget
35040157.002025-01-158565Actual
2397293.002024-03-168536Actual
1426511.402023-05-1785211Actual
18818147.002023-10-178565Actual
17567317.002023-09-178513Actual
1013697.002023-02-158513Actual
2662911.402024-05-1685112Actual
15119307.152023-06-178518Actual
18691176.002023-10-178514Actual
8085205.002022-12-188514Actual
31606223.002024-10-168515Actual
1995988.002023-11-178536Actual
1630139.062023-07-1885411Actual
332870.002022-07-188568Budget
5465100.002022-09-178518Budget
2579453.002024-05-168573Actual
38745317.002025-04-178517Actual
2237228.422024-01-1585211Actual
3005920.972024-08-1685212Actual
953140.002023-01-158526Budget
524690.002022-09-178566Budget
3290477.002024-11-168546Actual
28703148.632024-07-1785111Actual
5326200.002022-09-178517Budget
21843155.002024-01-158515Actual
2535669.912024-04-1685111Actual
3788996.512025-03-1785411Actual
12772101.002023-04-178565Actual
15147114.722023-06-178528Actual
1725157.142023-08-1785111Actual
571466.002022-10-178563Actual
21751157.002024-01-158514Actual
2107177.002023-12-188566Actual
2031369.912023-11-1785111Actual
32637395.002024-11-168514Actual
13545200.002023-05-178563Actual
973080.002023-01-158566Budget
3582764.412025-01-1585113Actual
5464276.842022-09-178518Actual
27459254.122024-06-168528Actual
23766134.002024-03-168564Actual
32552167.002024-11-168563Actual
2355410.332024-02-1585612Actual
12710200.002023-04-178515Budget
3688519.912025-02-1585212Actual
2305276.002024-02-158566Actual
1964152.002022-06-178517Actual
3293040.002024-11-168556Actual
30480211.002024-09-168515Actual
37715243.512025-03-178528Actual
34618158.212024-12-1785612Actual
1851413.532023-09-1785612Actual
163388.002022-06-178516Actual
3635556.002025-02-158556Actual
31513339.002024-10-168514Actual
17159101.082023-08-178528Actual
37749237.452025-03-178568Actual
65367.002022-05-178546Actual
637090.002022-10-178566Budget
265368.212024-05-1685511Actual
37595282.002025-03-178517Actual
39306183.712025-04-1785213Actual
5512128.362022-09-178528Actual
1544613.532023-06-1785612Actual
3183981.002024-10-168566Actual
3854885.002025-04-178516Actual
1310381.002023-04-178566Actual
34178178.002024-12-178567Actual
2991290.122024-08-1685311Actual
3441082.682024-12-1785311Actual
2093465.002023-12-188516Actual
3142100.002022-07-188567Budget
24205248.062024-03-168518Actual
36445331.002025-02-158517Actual
10695112.002023-02-158536Actual
2245967.782024-01-1585611Actual
38154113.532025-03-1785213Actual
17814134.002023-09-178565Actual
571560.002022-10-178563Budget
235228.212024-02-1585112Actual
3794998.632025-03-1785611Actual
215428.212023-12-1885112Actual
2724840.002024-06-168556Actual
2477228.002022-07-188514Actual
606104.002022-05-178536Actual
38603123.002025-04-178536Actual
3000104.002022-07-188566Actual
25665956.602024-05-158577Actual
1382187.002023-05-178516Actual
3901359.272025-04-1785311Actual
1252030.002023-04-178573Budget
2239936.932024-01-1585311Actual
2343111.402024-02-1585511Actual
18068214.002023-09-178517Actual
3127769.672024-09-1685113Actual
1694836.002023-08-178556Actual
3794100.002022-08-178565Budget
1186770.002023-03-178546Actual
30891166.242024-09-168528Actual
10987100.002023-02-158567Budget
452890.002022-09-178513Budget
235059.002022-07-188563Actual
3791613.532025-03-1785511Actual
39339171.432025-04-1785613Actual
3328760.332024-11-1685311Actual
2207571.002024-01-158566Actual
2611938.002024-05-168556Actual
3561714.592025-01-1585511Actual
23109180.002024-02-158517Actual
795970.002022-12-188563Budget
1765933.002023-09-178573Actual
2435220.972024-03-1685211Actual
32400111.782024-10-1685113Actual
35887129.322025-01-1585613Actual
565290.002022-10-178513Actual
401670.002022-08-178546Budget
1429241.192023-05-1785311Actual
1461635.002023-06-178573Actual
33140167.752024-11-168528Actual
286132.002022-05-178564Actual
6965176.002022-11-178514Actual
177680.002022-06-178546Budget
445080.002022-08-178568Budget
31428172.002024-10-168563Actual
294140.002022-07-188556Budget
32108134.802024-10-1685111Actual
789991.002022-12-188513Actual
3230898.632024-10-1685112Actual
3553664.592025-01-1585211Actual
7025130.002022-11-178564Actual
967434.002023-01-158556Actual
962670.002023-01-158546Budget
33468136.932024-11-1685612Actual
3343419.912024-11-1685212Actual
579330.002022-10-178573Budget
13322100.002023-04-178518Budget
743331.002022-11-178556Actual
134852463.302023-05-168577Actual
393771255.502025-05-168573Actual
9580100.002023-01-158536Budget

Generated 2025-06-16 13:57:35.591 UTC