[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-06-188573Actual
205413.952023-11-1985212Actual
3656126.002022-08-198564Actual
30983117.782024-09-1885111Actual
626470.002022-10-198546Budget
11115114.722023-02-178528Actual
12948103.002023-04-198536Actual
1765933.002023-09-198573Actual
30480211.002024-09-188515Actual
3446427.362024-12-1985511Actual
3561714.592025-01-1785511Actual
14177134.422023-05-198568Actual
967340.002023-01-178556Budget
19634176.002023-11-198563Actual
24888118.002024-04-188565Actual
571466.002022-10-198563Actual
29737384.422024-08-188518Actual
1491200.002022-06-198515Budget
31513339.002024-10-188514Actual
6965176.002022-11-198514Actual
21877100.002024-01-178565Actual
10383100.002023-02-178564Budget
37127233.002025-03-198563Actual
1636234.802023-07-2085611Actual
3520541.002025-01-178556Actual
14644168.002023-06-198514Actual
3603555.002025-02-178573Actual
34912361.002025-01-178514Actual
1554100.002022-06-198565Budget
7163100.002022-11-198565Budget
3676734.802025-02-1785511Actual
4917100.002022-09-198565Budget
37807110.342025-03-1985111Actual
1131560.002023-03-198563Budget
32878104.002024-11-188536Actual
26211256.002024-05-188517Actual
612090.002022-10-198516Budget
1898333.002023-10-198556Actual
36658162.462025-02-1785111Actual
1059896.002023-02-178516Actual
3438332.672024-12-1985211Actual
3000104.002022-07-208566Actual
2579453.002024-05-188573Actual
3512536.002025-01-178526Actual
1244260.002023-04-198563Budget
3172631.002024-10-188526Actual
3873103.002022-08-198516Actual
37212377.002025-03-198514Actual
2098992.002023-12-208536Actual
15181132.902023-06-198568Actual
3103894.382024-09-1885311Actual
13182200.002023-04-198517Budget
20876145.002023-12-208565Actual
2549853.952024-04-1885611Actual
4263133.002022-08-198567Actual
1396170.002023-05-198566Actual
1586492.002023-07-208536Actual
3293040.002024-11-188556Actual
8144100.002022-12-208564Budget
30925249.572024-09-188568Actual
3219085.872024-10-1885411Actual
2535669.912024-04-1885111Actual
3142100.002022-07-208567Budget
28611181.392024-07-198528Actual
245522.892024-03-1885212Actual
242820.002022-07-208573Budget
15538158.002023-07-208563Actual
565290.002022-10-198513Actual
1079055.002023-02-178556Actual
21163142.002023-12-208567Actual
3595196.002022-08-198514Actual
9882.002022-05-198563Actual
38277168.002025-04-198563Actual
18161231.392023-09-198518Actual
2335032.672024-02-1785211Actual
12772101.002023-04-198565Actual
2142343.312023-12-2085411Actual
2437928.422024-03-1885311Actual
12631100.002023-04-198564Budget
12113100.002023-03-198567Budget
1005870.002023-01-178568Budget
2211126.842022-06-198568Actual
1310381.002023-04-198566Actual
14525236.002023-06-198513Actual
1963200.002022-06-198517Budget
1789925.002023-09-198526Actual
12709172.002023-04-198515Actual
3402875.002024-12-198546Actual
412590.002022-08-198566Budget
2902497.742024-07-1985113Actual
33553118.802024-11-1885213Actual
65280.002022-05-198546Budget
7710181.392022-11-198518Actual
18818147.002023-10-198565Actual
2722285.002024-06-188546Actual
2045639.062023-11-1985611Actual
30573100.002024-09-188516Actual
1117580.002023-02-178568Budget
26246198.002024-05-188567Actual
2728177.002024-06-188566Actual
1197374.002023-03-198566Actual
6700119.272022-10-198568Actual
22253119.272024-01-178528Actual
5979200.002022-10-198515Budget
215428.212023-12-2085112Actual
2546520.972024-04-1885511Actual
749268.002022-11-198566Actual
29176173.002024-08-188563Actual
29084124.062024-07-1985613Actual
850870.002022-12-208546Budget
11819110.002023-03-198536Actual
2148442.252023-12-2085611Actual
279830.002022-07-208526Budget
256681156.002024-05-178578Actual
2343111.402024-02-1785511Actual
31930249.002024-10-188567Actual
2543827.362024-04-1885411Actual
3718472.002025-03-198573Actual
2199097.002024-01-178536Actual
2332250.762024-02-1785111Actual
10461144.002023-02-178515Actual
3015155.642024-08-1885113Actual
2947430.002024-08-188526Actual
4343175.332022-08-198518Actual
15751130.002023-07-208565Actual
13371117.752023-04-198528Actual
1736011.402023-08-1985511Actual
3080198.002022-07-208517Actual
3918744.382025-04-1985212Actual
803630.002022-12-208573Budget
12569200.002023-04-198514Budget
33889217.002024-12-198565Actual
6591213.212022-10-198518Actual
13726162.002023-05-198515Actual
19600267.002023-11-198513Actual
25857149.002024-05-188564Actual
75886.002022-05-198566Actual
2269969.002024-02-178573Actual
3553664.592025-01-1785211Actual
21751157.002024-01-178514Actual
17073135.002023-08-198567Actual
33174205.632024-11-188568Actual
16535287.002023-08-198513Actual
3407106.002022-08-198513Actual
164473.952023-07-2085212Actual
29389185.002024-08-188565Actual
5326200.002022-09-198517Budget
26958298.002024-06-188514Actual
22820138.002024-02-178515Actual
23824143.002024-03-188515Actual
2301953.002024-02-178556Actual
30093139.062024-08-1885612Actual
3340681.612024-11-1885112Actual
12630145.002023-04-198564Actual
33585190.732024-11-1885613Actual
28525198.002024-07-198567Actual
39306183.712025-04-1985213Actual
31896297.002024-10-188517Actual
1496964.002023-06-198566Actual
392151.002022-08-198526Actual
368138.002022-05-198515Actual
30178145.112024-08-1885213Actual
38900190.482025-04-198568Actual
1621965.652023-07-2085111Actual
35295285.002025-01-178517Actual
11176119.272023-02-178568Actual
6779124.002022-11-198513Actual
3260994.002024-11-188573Actual
3455687.992024-12-1985112Actual
215060.002022-06-198528Budget
1461635.002023-06-198573Actual
7243109.002022-11-198516Actual
30891166.242024-09-188528Actual
2299348.002024-02-178546Actual
242928.002022-07-208573Actual
18691176.002023-10-198514Actual
30422248.002024-09-188564Actual
2958781.002024-08-188566Actual
26748181.962024-05-1885213Actual
1177055.002023-03-198526Actual
39339171.432025-04-1985613Actual
28293109.002024-07-198516Actual
2476200.002022-07-208514Budget
3812790.732025-03-1985113Actual
2291111.002022-07-208513Actual
1553105.002022-06-198565Actual
452890.002022-09-198513Budget
5093100.002022-09-198536Budget
25673-4182.202024-05-1785711Actual
3328760.332024-11-1885311Actual
28348130.002024-07-198536Actual
3862962.002025-04-198546Actual
5980164.002022-10-198515Actual
1893184.002023-10-198536Actual
1730120.002022-06-198536Actual
38866143.512025-04-198528Actual
6042131.002022-10-198565Actual
24233135.932024-03-188528Actual
579330.002022-10-198573Budget
33526108.272024-11-1885113Actual
888370.002022-12-208528Budget
13666123.002023-05-198564Actual
17131251.092023-08-198518Actual
1890330.002023-10-198526Actual
36248120.002025-02-178516Actual
1131471.002023-03-198563Actual
3794100.002022-08-198565Budget
4204126.002022-08-198517Actual
1467891.002023-06-198564Actual
3065457.002024-09-188546Actual
31393322.002024-10-188513Actual
6778100.002022-11-198513Budget
2952870.002024-08-188546Actual
466734.002022-09-198573Actual
2881217.782024-07-1985511Actual
10322200.002023-02-178514Budget
144107.142023-05-1985112Actual
1694836.002023-08-198556Actual
35040157.002025-01-178565Actual
1289940.002023-04-198526Budget
38100.002022-05-198513Budget
4918132.002022-09-198565Actual
631240.002022-10-198556Budget
5325135.002022-09-198517Actual
27752109.272024-06-1885112Actual
626591.002022-10-198546Actual
39221168.852025-04-1985612Actual
3183981.002024-10-188566Actual
2808073.002024-07-198573Actual
38958128.422025-04-1985111Actual
11643100.002023-03-198565Budget
8755100.002022-12-208567Budget
3794998.632025-03-1985611Actual
2239936.932024-01-1785311Actual
19811131.002023-11-198515Actual
1353174.002022-06-198514Actual
27431343.512024-06-188518Actual
2072140.002023-12-208573Actual
1384822.002023-05-198526Actual
2944790.002024-08-188516Actual
33642275.002024-12-198513Actual
499690.002022-09-198516Budget
4342100.002022-08-198518Budget
24266187.452024-03-188568Actual
8286112.002022-12-208565Actual
245849.272024-03-1885612Actual
28023203.002024-07-198563Actual
2666312.462024-05-1885612Actual
1939423.102023-10-1985511Actual
2615253.002024-05-188566Actual
2873141.192024-07-1985211Actual
7340111.002022-11-198536Actual
2399862.002024-03-188546Actual
2107177.002023-12-208566Actual
6964200.002022-11-198514Budget
2405654.002024-03-188566Actual
967434.002023-01-178556Actual
34178178.002024-12-198567Actual
30770287.002024-09-188517Actual
3101132.672024-09-1885211Actual
24147150.002024-03-188567Actual
27050224.002024-06-188515Actual
908169.002023-01-178563Actual
235180.002022-07-208563Budget
1139317.002023-03-198573Actual
1589052.002023-07-208546Actual
2346453.952024-02-1785611Actual
1172398.002023-03-198516Actual
134791562.202023-05-188575Actual
12568184.002023-04-198514Actual
134881248.802023-05-188578Actual
743331.002022-11-198556Actual
1795345.002023-09-198546Actual
3331458.212024-11-1885411Actual
8756135.002022-12-208567Actual
28200211.002024-07-198515Actual
2878577.362024-07-1985411Actual
163290.002022-06-198516Budget
177779.002022-06-198546Actual
2494660.002024-04-188516Actual
55630.002022-05-198526Budget
2031369.912023-11-1985111Actual
188471.002022-06-198566Actual
2657043.312024-05-1885611Actual
5840223.002022-10-198514Actual
23646145.002024-03-188563Actual
39402-2414.802025-05-1885712Actual
2603917.002024-05-188526Actual
16748149.002023-08-198515Actual
300190.002022-07-208566Budget
287100.002022-05-198564Budget
37687363.212025-03-198518Actual
3638883.002025-02-178566Actual
30805220.002024-09-188567Actual
3865560.002025-04-198556Actual
962761.002023-01-178546Actual
39407-1957.702025-05-1885713Actual
1224178.362023-03-198528Actual
2541126.292024-04-1885311Actual
35450205.632025-01-178568Actual
3127769.672024-09-1885113Actual
1751013.532023-08-1985612Actual
28904100.762024-07-1985112Actual
35887129.322025-01-1785613Actual
7164126.002022-11-198565Actual
953140.002023-01-178526Budget
27898188.972024-06-1885213Actual
25917188.002024-05-188515Actual
15658112.002023-07-208564Actual
154137.142023-06-1985112Actual
11581163.002023-03-198515Actual
35330236.002025-01-178567Actual
23731179.002024-03-188514Actual
13476-537.002023-05-188574Actual
3906713.532025-04-1985511Actual
13510273.002023-05-198513Actual
13432154.112023-04-198568Actual
22132178.002024-01-178517Actual
8694144.002022-12-208517Actual
2172334.002024-01-178573Actual
22642161.002024-02-178563Actual
195439.272023-10-1985612Actual
1352200.002022-06-198514Budget
13243141.002023-04-198567Actual
1730628.422023-08-1985311Actual
1390256.002023-05-198546Actual
1692257.002023-08-198546Actual
518840.002022-09-198556Budget
294140.002022-07-208556Budget
2955445.002024-08-188556Actual
18068214.002023-09-198517Actual
14020158.002023-05-198517Actual
2093465.002023-12-208516Actual
10987100.002023-02-178567Budget
11582200.002023-03-198515Budget
2671160.002022-07-208565Actual
1426511.402023-05-1985211Actual
2290100.002022-07-208513Budget
20222141.992023-11-198528Actual
18606162.002023-10-198563Actual
9580100.002023-01-178536Budget
10462200.002023-02-178515Budget
38745317.002025-04-198517Actual
2672160.902024-05-1885113Actual
401670.002022-08-198546Budget
34827179.002025-01-178563Actual
32823115.002024-11-188516Actual
354732.002022-08-198573Actual
1842339.062023-09-1985611Actual
12710200.002023-04-198515Budget
524690.002022-09-198566Budget
4264100.002022-08-198567Budget
1698178.002023-08-198566Actual
14736155.002023-06-198515Actual
2648240.122024-05-1885311Actual
1544613.532023-06-1985612Actual
23109180.002024-02-178517Actual
10696100.002023-02-178536Budget
32016205.632024-10-188528Actual
7242100.002022-11-198516Budget
11441208.002023-03-198514Actual
514070.002022-09-198546Budget
900100.002022-05-198567Budget
30302193.002024-09-188563Actual
2609345.002024-05-188546Actual
2766034.802024-06-1885511Actual
2101564.002023-12-208546Actual
3668653.952025-02-1785211Actual
2207571.002024-01-178566Actual
10928158.002023-02-178517Actual
9870100.002023-01-178567Budget
3627529.002025-02-178526Actual
24113200.002024-03-188517Actual
20784116.002023-12-208564Actual
10988142.002023-02-178567Actual
32342134.802024-10-1885612Actual
2884679.482024-07-1985611Actual
38362360.002025-04-198514Actual
3343419.912024-11-1885212Actual
33054222.002024-11-188567Actual
21221316.242023-12-208518Actual
2139645.442023-12-2085311Actual
19846108.002023-11-198565Actual
803726.002022-12-208573Actual
428100.002022-05-198565Budget
850963.002022-12-208546Actual
11066235.932023-02-178518Actual
24761176.002024-04-188514Actual
3742531.002025-03-198526Actual
12771100.002023-04-198565Budget
38603123.002025-04-198536Actual
3405449.002024-12-198556Actual
32672238.002024-11-188564Actual
3735200.002022-08-198515Budget
9980.002022-05-198563Budget
4203200.002022-08-198517Budget
1186770.002023-03-198546Actual
3397432.002024-12-198526Actual
294247.002022-07-208556Actual
11644151.002023-03-198565Actual
29679218.002024-08-188567Actual
3854885.002025-04-198516Actual
34676125.822024-12-1985113Actual
2057212.462023-11-1985612Actual
3327123.812022-07-208568Actual
3674066.722025-02-1785411Actual
2004462.002023-11-198566Actual
11440200.002023-03-198514Budget
789991.002022-12-208513Actual
1931311.402023-10-1985211Actual
3334891.192024-11-1885611Actual
11254127.002023-03-198513Actual
6217112.002022-10-198536Actual
289480.002022-07-208546Budget
1482974.002023-06-198516Actual
31157102.892024-09-1885112Actual
27694100.762024-06-1885611Actual
25665956.602024-05-178577Actual
33762301.002024-12-198514Actual
27931194.242024-06-1885613Actual
286132.002022-05-198564Actual
557380.002022-09-198568Budget
1304150.002023-04-198556Budget
1019660.002023-02-178563Budget
841344.002022-12-208526Actual
981219.272022-05-198518Actual
32400111.782024-10-1885113Actual
31606223.002024-10-188515Actual
38780204.002025-04-198567Actual
1934017.782023-10-1985311Actual
39159102.892025-04-1985112Actual
36155250.002025-02-178515Actual
39040101.822025-04-1985411Actual
102860.002022-05-198528Budget
3068047.002024-09-188556Actual
3062897.002024-09-188536Actual
2508676.002024-04-188566Actual
275188.002022-07-208516Actual
1412123.002022-06-198564Actual
973080.002023-01-178566Budget
2840055.002024-07-198556Actual
3118535.872024-09-1885212Actual
130420.002022-06-198573Budget
7898100.002022-12-208513Budget
18571335.002023-10-198513Actual
3573644.382025-01-1785212Actual
34264225.332024-12-198528Actual
2136928.422023-12-2085211Actual
162479.272023-07-2085211Actual
35005268.002025-01-178515Actual
27493169.272024-06-188568Actual
9267100.002023-01-178564Budget
393771255.502025-05-188573Actual
27459254.122024-06-188528Actual
2875869.912024-07-1985311Actual
9266157.002023-01-178564Actual
894284.422022-12-208568Actual
36918120.972025-02-1785612Actual
509106.002022-05-198516Actual
3517964.002025-01-178546Actual
3326056.082024-11-1885211Actual
445080.002022-08-198568Budget
9404100.002023-01-178565Budget
15026236.002023-06-198517Actual
4449125.332022-08-198568Actual
861580.002022-12-208566Budget
34498134.802024-12-1985611Actual
1027529.002023-02-178573Actual
15716116.002023-07-208515Actual
1594962.002023-07-208566Actual
17159101.082023-08-198528Actual
2201660.002024-01-178546Actual
4715192.002022-09-198514Actual
3998.002022-05-198513Actual
439080.002022-08-198528Budget
4777100.002022-09-198564Budget
908070.002023-01-178563Budget
9948288.972023-01-178518Actual
256591861.702024-05-178575Actual
10323174.002023-02-178514Actual

Generated 2025-06-19 01:42:13.894 UTC