[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-12-158546Budget
3854885.002025-03-178516Actual
4918132.002022-08-178565Actual
130420.002022-05-178573Budget
29765170.782024-07-168528Actual
616843.002022-09-168526Actual
7025130.002022-10-178564Actual
2843389.002024-06-168566Actual
900100.002022-04-168567Budget
1304150.002023-03-178556Budget
33468136.932024-10-1685612Actual
3657100.002022-07-178564Budget
16783147.002023-07-178565Actual
2840055.002024-06-168556Actual
12381100.002023-03-178513Budget
894170.002022-11-178568Budget
27083157.002024-05-168565Actual
12568184.002023-03-178514Actual
999670.002022-12-158528Budget
6042131.002022-09-168565Actual
182435.002022-05-178556Actual
35153105.002024-12-158536Actual
2397293.002024-02-148536Actual
287100.002022-04-168564Budget
7339100.002022-10-178536Budget
1477198.002023-05-178565Actual
32400111.782024-09-1585113Actual
12302104.112023-02-148568Actual
188590.002022-05-178566Budget
16006205.002023-06-178517Actual
30770287.002024-08-168517Actual
14020158.002023-04-168517Actual
30891166.242024-08-168528Actual
1828055.022023-08-1785111Actual
16127125.332023-06-178528Actual
11115114.722023-01-158528Actual
504540.002022-08-178526Budget
8834100.002022-11-178518Budget
626591.002022-09-168546Actual
1172398.002023-02-148516Actual
3178064.002024-09-158546Actual
841240.002022-11-178526Budget
28142194.002024-06-168564Actual
3509881.002024-12-158516Actual
34947232.002024-12-158564Actual
518840.002022-08-178556Budget
2237228.422023-12-1585211Actual
2893219.912024-06-1685212Actual
1177140.002023-02-148526Budget
13666123.002023-04-168564Actual
29176173.002024-07-168563Actual
346960.002022-07-178563Budget
2299348.002024-01-158546Actual
1895743.002023-09-168546Actual
28293109.002024-06-168516Actual
36480232.002025-01-158567Actual
21843155.002023-12-158515Actual
16099273.812023-06-178518Actual
2613200.002022-06-178515Budget
184819.272023-08-1785112Actual
24641298.002024-03-168513Actual
5840223.002022-09-168514Actual
4264100.002022-07-178567Budget
24205248.062024-02-148518Actual
18606162.002023-09-168563Actual
9948288.972022-12-158518Actual
2722285.002024-05-168546Actual
11502135.002023-02-148564Actual
2001135.002023-10-178556Actual
1087101.082022-04-168568Actual
27373212.002024-05-168567Actual
12569200.002023-03-178514Budget
2606780.002024-04-158536Actual
7340111.002022-10-178536Actual
6511144.002022-09-168567Actual
1131560.002023-02-148563Budget
1936731.612023-09-1685411Actual
9206202.002022-12-158514Actual
2579453.002024-04-158573Actual
28645172.302024-06-168568Actual
18161231.392023-08-178518Actual
30210124.062024-07-1685613Actual
1027529.002023-01-158573Actual
30422248.002024-08-168564Actual
26334185.932024-04-158528Actual
2549853.952024-03-1685611Actual
1310381.002023-03-178566Actual
953140.002022-12-158526Budget
14736155.002023-05-178515Actual
31896297.002024-09-158517Actual
1964152.002022-05-178517Actual
29261308.002024-07-168514Actual
1446811.402023-04-1685612Actual
215060.002022-05-178528Budget
3603555.002025-01-158573Actual
10520100.002023-01-158565Budget
23646145.002024-02-148563Actual
12193100.002023-02-148518Budget
3397432.002024-11-168526Actual
1387667.002023-04-168536Actual
33585190.732024-10-1685613Actual
256531012.202024-04-148573Actual
11503100.002023-02-148564Budget
70044.002022-04-168556Actual
25917188.002024-04-158515Actual
1975392.002023-10-178564Actual
28023203.002024-06-168563Actual
26958298.002024-05-168514Actual
19634176.002023-10-178563Actual
34264225.332024-11-168528Actual
17073135.002023-07-178567Actual
14055190.002023-04-168567Actual
1461635.002023-05-178573Actual
393831522.902025-04-158575Actual
177779.002022-05-178546Actual
1736011.402023-07-1785511Actual
1583615.002023-06-178526Actual
30863476.852024-08-168518Actual
38745317.002025-03-178517Actual
3221243.512022-06-178518Actual
2291271.002024-01-158516Actual
4204126.002022-07-178517Actual
3512536.002024-12-158526Actual
21249157.142023-11-178528Actual
31548192.002024-09-158564Actual
28348130.002024-06-168536Actual
4263133.002022-07-178567Actual
36445331.002025-01-158517Actual
28525198.002024-06-168567Actual
10696100.002023-01-158536Budget
225173.952023-12-1585112Actual
12051200.002023-02-148517Budget
841344.002022-11-178526Actual
3520541.002024-12-158556Actual
38958128.422025-03-1785111Actual
108870.002022-04-168568Budget
2301953.002024-01-158556Actual
28108395.002024-06-168514Actual
326860.002022-06-178528Budget
3927997.742025-03-1785113Actual
1064640.002023-01-158526Budget
1901575.002023-09-168566Actual
17159101.082023-07-178528Actual
20101206.002023-10-178517Actual
3901359.272025-03-1785311Actual
22727169.002024-01-158514Actual
392151.002022-07-178526Actual
33020322.002024-10-168517Actual
10057131.392022-12-158568Actual
38362360.002025-03-178514Actual
3220100.002022-06-178518Budget
4342100.002022-07-178518Budget
3169999.002024-09-158516Actual
33889217.002024-11-168565Actual
19165349.572023-09-168518Actual
7571211.002022-10-178517Actual
626470.002022-09-168546Budget
1139230.002023-02-148573Budget
1739464.592023-07-1785611Actual
9949100.002022-12-158518Budget
743331.002022-10-178556Actual
749380.002022-10-178566Budget
18189108.662023-08-178528Actual
10927200.002023-01-158517Budget
17779108.002023-08-178515Actual
255835.012024-03-1685212Actual
2296783.002024-01-158536Actual
39040101.822025-03-1785411Actual
4449125.332022-07-178568Actual
14177134.422023-04-168568Actual
1384822.002023-04-168526Actual
2335032.672024-01-1585211Actual
2611938.002024-04-158556Actual
8756135.002022-11-178567Actual
3898659.272025-03-1785211Actual
2508676.002024-03-168566Actual
256681156.002024-04-148578Actual
235180.002022-06-178563Budget
25178177.002024-03-168567Actual
2662911.402024-04-1585112Actual
27459254.122024-05-168528Actual
3127769.672024-08-1685113Actual
9869111.002022-12-158567Actual
75886.002022-04-168566Actual
3594200.002022-07-178514Budget
367200.002022-04-168515Budget
2291111.002022-06-178513Actual
36600175.332025-01-158568Actual
3327123.812022-06-178568Actual
3556370.972024-12-1585311Actual
9403148.002022-12-158565Actual
1559548.002023-06-178573Actual
637090.002022-09-168566Budget
275188.002022-06-178516Actual
28490356.002024-06-168517Actual
6450200.002022-09-168517Budget
3627529.002025-01-158526Actual
1343180.002023-03-178568Budget
393801457.802025-04-158574Actual
24233135.932024-02-148528Actual
2873141.192024-06-1685211Actual
3794998.632025-02-1485611Actual
3788996.512025-02-1485411Actual
37003146.872025-01-1585213Actual
23859130.002024-02-148565Actual
1636234.802023-06-1785611Actual
32730234.002024-10-168515Actual
2104146.002023-11-178556Actual
393771255.502025-04-158573Actual
3833451.002025-03-178573Actual
12114110.002023-02-148567Actual
2502753.002024-03-168546Actual
3180648.002024-09-158556Actual
34676125.822024-11-1685113Actual
3225082.682024-09-1585611Actual
205147.142023-10-1785112Actual
915820.002022-12-158573Actual
8224147.002022-11-178515Actual
289581.002022-06-178546Actual
55736.002022-04-168526Actual
1360472.002023-04-168573Actual
24853114.002024-03-168515Actual
4715192.002022-08-178514Actual
1252138.002023-03-178573Actual
6449211.002022-09-168517Actual
13510273.002023-04-168513Actual
38603123.002025-03-178536Actual
23766134.002024-02-148564Actual
504440.002022-08-178526Actual
27988319.002024-06-168513Actual
36658162.462025-01-1585111Actual
6218100.002022-09-168536Budget
1285090.002023-03-178516Budget
1230180.002023-02-148568Budget
2494660.002024-03-168516Actual
1423753.952023-04-1685111Actual
1005870.002022-12-158568Budget
18571335.002023-09-168513Actual
39221168.852025-03-1785612Actual
3595196.002022-07-178514Actual
33762301.002024-11-168514Actual
21163142.002023-11-178567Actual
606104.002022-04-168536Actual
37807110.342025-02-1485111Actual
2601250.002024-04-158516Actual
387290.002022-07-178516Budget
20629298.002023-11-178513Actual
6591213.212022-09-168518Actual
9579111.002022-12-158536Actual
11582200.002023-02-148515Budget
39392690.102025-04-158578Actual
565290.002022-09-168513Actual
2193561.002023-12-158516Actual
1310280.002023-03-178566Budget
2543827.362024-03-1685411Actual
34735113.532024-11-1685613Actual
3635556.002025-01-158556Actual
25264143.512024-03-168528Actual
5326200.002022-08-178517Budget
2787162.662024-05-1685113Actual
4855200.002022-08-178515Budget
36538442.002025-01-158518Actual
3561714.592024-12-1585511Actual
1224070.002023-02-148528Budget
509494.002022-08-178536Actual
23264123.812024-01-158568Actual
38866143.512025-03-178528Actual
27752109.272024-05-1685112Actual
22642161.002024-01-158563Actual
6638108.662022-09-168528Actual
2276297.002024-01-158564Actual
2991290.122024-07-1685311Actual
1168100.002022-05-178513Budget
9404100.002022-12-158565Budget
11643100.002023-02-148565Budget
26367178.362024-04-158568Actual
27431343.512024-05-168518Actual
2642782.682024-04-1585111Actual
1435242.252023-04-1685611Actual
3998.002022-04-168513Actual
35330236.002024-12-158567Actual
458960.002022-08-178563Budget
2148442.252023-11-1785611Actual
1197374.002023-02-148566Actual
612185.002022-09-168516Actual
12772101.002023-03-178565Actual
2884679.482024-06-1685611Actual
13476-537.002023-04-158574Actual
15147114.722023-05-178528Actual
499690.002022-08-178516Budget
27338265.002024-05-168517Actual
32050202.602024-09-158568Actual
2355410.332024-01-1585612Actual
8144100.002022-11-178564Budget
2902497.742024-06-1685113Actual
15623146.002023-06-178514Actual
31930249.002024-09-158567Actual
29679218.002024-07-168567Actual
7711100.002022-10-178518Budget
3213665.652024-09-1585211Actual
31754114.002024-09-158536Actual
2958781.002024-07-168566Actual
3334891.192024-10-1685611Actual
6041100.002022-09-168565Budget
2107177.002023-11-178566Actual
2609345.002024-04-158546Actual
19719154.002023-10-178514Actual
22167180.002023-12-158567Actual
5093100.002022-08-178536Budget
34618158.212024-11-1685612Actual
14115270.782023-04-168518Actual
35040157.002024-12-158565Actual
1392841.002023-04-168556Actual
195439.272023-09-1685612Actual
245522.892024-02-1485212Actual
1059896.002023-01-158516Actual
2847100.002022-06-178536Budget
134731687.502023-04-158573Actual
2432448.632024-02-1485111Actual
1934017.782023-09-1685311Actual
4776142.002022-08-178564Actual
27606102.892024-05-1685311Actual
3969100.002022-07-178536Budget
1526710.332023-05-1785211Actual
13244100.002023-03-178567Budget
28904100.762024-06-1685112Actual
17927100.002023-08-178536Actual
16161187.452023-06-178568Actual
265368.212024-04-1585511Actual
16535287.002023-07-178513Actual
3458434.802024-11-1685212Actual
31428172.002024-09-158563Actual
38838376.852025-03-178518Actual
3794100.002022-07-178565Budget
25236295.032024-03-168518Actual
1621965.652023-06-1785111Actual
195125.012023-09-1685212Actual
2534118.002022-06-178564Actual
8835185.932022-11-178518Actual
26748181.962024-04-1585213Actual
279830.002022-06-178526Budget
3559068.852024-12-1585411Actual
11819110.002023-02-148536Actual
23611264.002024-02-148513Actual
23230122.302024-01-158528Actual
12052150.002023-02-148517Actual
3148569.002024-09-158573Actual
1698178.002023-07-178566Actual
289480.002022-06-178546Budget
1382187.002023-04-168516Actual
27694100.762024-05-1685611Actual
1492190.002022-05-178515Actual
2402451.002024-02-148556Actual
406446.002022-07-178556Actual
2239936.932023-12-1585311Actual
26873225.002024-05-168563Actual
37127233.002025-02-148563Actual
7103122.002022-10-178515Actual
35450205.632024-12-158568Actual
13632133.002023-04-168514Actual
245849.272024-02-1485612Actual
32517275.002024-10-168513Actual
3455687.992024-11-1685112Actual
17820.002022-04-168573Budget
1689684.002023-07-178536Actual
346863.002022-07-178563Actual
3582764.412024-12-1585113Actual
8462112.002022-11-178536Actual
31641212.002024-09-158565Actual
605100.002022-04-168536Budget
28583443.512024-06-168518Actual
9870100.002022-12-158567Budget
2172334.002023-12-158573Actual
631240.002022-09-168556Budget
3517964.002024-12-158546Actual
1352200.002022-05-178514Budget
7632153.002022-10-178567Actual
174795.012023-07-1785212Actual
2615253.002024-04-158566Actual
2201660.002023-12-158546Actual
25143245.002024-03-168517Actual
69940.002022-04-168556Budget
3183981.002024-09-158566Actual
9345100.002022-12-158515Budget
691726.002022-10-178573Actual
691630.002022-10-178573Budget
1684188.002023-07-178516Actual
579330.002022-09-168573Budget
571466.002022-09-168563Actual
967434.002022-12-158556Actual
2034119.912023-10-1785211Actual
7164126.002022-10-178565Actual
1692257.002023-07-178546Actual
2500197.002024-03-168536Actual
1079055.002023-01-158556Actual
2036817.782023-10-1785311Actual
20842142.002023-11-178515Actual
2157511.402023-11-1785612Actual
3668653.952025-01-1585211Actual
2881217.782024-06-1685511Actual
65367.002022-04-168546Actual
2242643.312023-12-1585411Actual
7243109.002022-10-178516Actual
12192196.542023-02-148518Actual
8223100.002022-11-178515Budget
1686822.002023-07-178526Actual
23824143.002024-02-148515Actual
1727920.972023-07-1785211Actual
10987100.002023-01-158567Budget
7710181.392022-10-178518Actual
221270.002022-05-178568Budget
38277168.002025-03-178563Actual
8693200.002022-11-178517Budget
33642275.002024-11-168513Actual
2848120.002022-06-178536Actual
34498134.802024-11-1685611Actual
39159102.892025-03-1785112Actual
1554100.002022-05-178565Budget
2693077.002024-05-168573Actual
729040.002022-10-178526Budget
3068047.002024-08-168556Actual
2446767.782024-02-1485611Actual
368138.002022-04-168515Actual
39306183.712025-03-1785213Actual
205413.952023-10-1785212Actual
3747981.002025-02-148546Actual
294140.002022-06-178556Budget
775870.002022-10-178528Budget
25822216.002024-04-158514Actual
3783526.292025-02-1485211Actual
5386109.002022-08-178567Actual
1523964.592023-05-1785111Actual
3674066.722025-01-1585411Actual
32672238.002024-10-168564Actual
8365122.002022-11-178516Actual
36190166.002025-01-158565Actual
908169.002022-12-158563Actual
3970109.002022-07-178536Actual
32823115.002024-10-168516Actual
279923.002022-06-178526Actual
14644168.002023-05-178514Actual
1801167.002023-08-178566Actual
2024100.002022-05-178567Budget
7242100.002022-10-178516Budget
2134149.702023-11-1785111Actual
1426511.402023-04-1685211Actual
3005920.972024-07-1685212Actual
9267100.002022-12-158564Budget
6512100.002022-09-168567Budget
3230898.632024-09-1585112Actual
3216375.232024-09-1585311Actual
24266187.452024-02-148568Actual
795872.002022-11-178563Actual
37305240.002025-02-148515Actual
637164.002022-09-168566Actual
26306432.912024-04-158518Actual
39386-105.002025-04-158576Actual
2245967.782023-12-1585611Actual
354732.002022-07-178573Actual
9346131.002022-12-158515Actual
14143110.172023-04-168528Actual
183899.272023-08-1785511Actual
1244260.002023-03-178563Budget
34355173.102024-11-1685111Actual
2340442.252024-01-1585411Actual
1074280.002023-01-158546Budget
1662779.002023-07-178573Actual
168030.002022-05-178526Budget
2290100.002022-06-178513Budget
16570169.002023-07-178563Actual
27931194.242024-05-1685613Actual
1491200.002022-05-178515Budget
38069180.552025-02-1485612Actual
33140167.752024-10-168528Actual
5980164.002022-09-168515Actual
18103126.002023-08-178567Actual
1553105.002022-05-178565Actual
12710200.002023-03-178515Budget
458859.002022-08-178563Actual
4777100.002022-08-178564Budget

Generated 2025-05-16 20:29:06.779 UTC