[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-09-198568Budget
2199097.002024-01-178536Actual
2107177.002023-12-208566Actual
4391141.992022-08-198528Actual
3178064.002024-10-188546Actual
3517964.002025-01-178546Actual
458960.002022-09-198563Budget
33140167.752024-11-188528Actual
9266157.002023-01-178564Actual
3865560.002025-04-198556Actual
12630145.002023-04-198564Actual
1168100.002022-06-198513Budget
31099101.822024-09-1885611Actual
36303116.002025-02-178536Actual
12302104.112023-03-198568Actual
134881248.802023-05-188578Actual
294247.002022-07-208556Actual
392151.002022-08-198526Actual
30770287.002024-09-188517Actual
1836230.552023-09-1985411Actual
3334891.192024-11-1885611Actual
3800769.912025-03-1985112Actual
26306432.912024-05-188518Actual
3293040.002024-11-188556Actual
3603555.002025-02-178573Actual
12948103.002023-04-198536Actual
21843155.002024-01-178515Actual
967434.002023-01-178556Actual
30805220.002024-09-188567Actual
2728177.002024-06-188566Actual
134852463.302023-05-188577Actual
571560.002022-10-198563Budget
35887129.322025-01-1785613Actual
1727920.972023-08-1985211Actual
3791613.532025-03-1985511Actual
855658.002022-12-208556Actual
2878577.362024-07-1985411Actual
37247253.002025-03-198564Actual
32730234.002024-11-188515Actual
1353174.002022-06-198514Actual
2534118.002022-07-208564Actual
332870.002022-07-208568Budget
11067100.002023-02-178518Budget
1493643.002023-06-198556Actual
32050202.602024-10-188568Actual
8144100.002022-12-208564Budget
11115114.722023-02-178528Actual
9579111.002023-01-178536Actual
17687140.002023-09-198514Actual
55630.002022-05-198526Budget
3443776.292024-12-1985411Actual
2535100.002022-07-208564Budget
1191436.002023-03-198556Actual
683970.002022-11-198563Budget
2437928.422024-03-1885311Actual
7340111.002022-11-198536Actual
3068047.002024-09-188556Actual
37807110.342025-03-1985111Actual
28293109.002024-07-198516Actual
2201660.002024-01-178546Actual
1477198.002023-06-198565Actual
215060.002022-06-198528Budget
38362360.002025-04-198514Actual
3553664.592025-01-1785211Actual
17779108.002023-09-198515Actual
20664177.002023-12-208563Actual
37715243.512025-03-198528Actual
3523881.002025-01-178566Actual
38866143.512025-04-198528Actual
7898100.002022-12-208513Budget
16161187.452023-07-208568Actual
289480.002022-07-208546Budget
888370.002022-12-208528Budget
22167180.002024-01-178567Actual
29679218.002024-08-188567Actual
9207200.002023-01-178514Budget
3970109.002022-08-198536Actual
12947100.002023-04-198536Budget
33797194.002024-12-198564Actual
33174205.632024-11-188568Actual
401781.002022-08-198546Actual
387290.002022-08-198516Budget
134823310.502023-05-188576Actual
1304150.002023-04-198556Budget
10462200.002023-02-178515Budget
1467891.002023-06-198564Actual
7243109.002022-11-198516Actual
23264123.812024-02-178568Actual
10519117.002023-02-178565Actual
2337736.932024-02-1785311Actual
4918132.002022-09-198565Actual
36538442.002025-02-178518Actual
346863.002022-08-198563Actual
31428172.002024-10-188563Actual
3918744.382025-04-1985212Actual
9869111.002023-01-178567Actual
182340.002022-06-198556Budget
1423753.952023-05-1985111Actual
2096124.002023-12-208526Actual
32552167.002024-11-188563Actual
31641212.002024-10-188565Actual
1694836.002023-08-198556Actual
3285027.002024-11-188526Actual
26334185.932024-05-188528Actual
26838276.002024-06-188513Actual
31754114.002024-10-188536Actual
6591213.212022-10-198518Actual
1177055.002023-03-198526Actual
2778022.042024-06-1885212Actual
981219.272022-05-198518Actual
31513339.002024-10-188514Actual
1828055.022023-09-1985111Actual
34236373.822024-12-198518Actual
1084892.002023-02-178566Actual
6450200.002022-10-198517Budget
1491051.002023-06-198546Actual
1172398.002023-03-198516Actual
962670.002023-01-178546Budget
1801167.002023-09-198566Actual
3438332.672024-12-1985211Actual
36600175.332025-02-178568Actual
518840.002022-09-198556Budget
23611264.002024-03-188513Actual
518751.002022-09-198556Actual
1059990.002023-02-178516Budget
2884679.482024-07-1985611Actual
32823115.002024-11-188516Actual
205147.142023-11-1985112Actual
20876145.002023-12-208565Actual
3216375.232024-10-1885311Actual
23109180.002024-02-178517Actual
1866337.002023-10-198573Actual
841344.002022-12-208526Actual
8223100.002022-12-208515Budget
34297175.332024-12-198568Actual
35978186.002025-02-178563Actual
25735170.002024-05-188563Actual
445080.002022-08-198568Budget
13666123.002023-05-198564Actual
1975392.002023-11-198564Actual
3793164.002022-08-198565Actual
23646145.002024-03-188563Actual
1224178.362023-03-198528Actual
7024100.002022-11-198564Budget
691726.002022-11-198573Actual
1692257.002023-08-198546Actual
3671370.972025-02-1785311Actual
1895743.002023-10-198546Actual
38900190.482025-04-198568Actual
8462112.002022-12-208536Actual
38069180.552025-03-1985612Actual
1087101.082022-05-198568Actual
3750557.002025-03-198556Actual
2714183.002024-06-188516Actual
11643100.002023-03-198565Budget
3079200.002022-07-208517Budget
2787162.662024-06-1885113Actual
2443310.332024-03-1885511Actual
20255178.362023-11-198568Actual
39402-2414.802025-05-1885712Actual
70044.002022-05-198556Actual
2642782.682024-05-1885111Actual
803630.002022-12-208573Budget
631240.002022-10-198556Budget
65280.002022-05-198546Budget
3794100.002022-08-198565Budget
354732.002022-08-198573Actual
21128156.002023-12-208517Actual
2543827.362024-04-1885411Actual
412590.002022-08-198566Budget
2535669.912024-04-1885111Actual
1751013.532023-08-1985612Actual
27988319.002024-07-198513Actual
33054222.002024-11-188567Actual
3180648.002024-10-188556Actual
669980.002022-10-198568Budget
27752109.272024-06-1885112Actual
7339100.002022-11-198536Budget
27196120.002024-06-188536Actual
3632972.002025-02-178546Actual
33889217.002024-12-198565Actual
279830.002022-07-208526Budget
3674066.722025-02-1785411Actual
2497316.002024-04-188526Actual
11066235.932023-02-178518Actual
4343175.332022-08-198518Actual
1299480.002023-04-198546Budget
5840223.002022-10-198514Actual
2296783.002024-02-178536Actual
75990.002022-05-198566Budget
35416173.812025-01-178528Actual
3862962.002025-04-198546Actual
1523964.592023-06-1985111Actual
841240.002022-12-208526Budget
3786294.382025-03-1985311Actual
2579453.002024-05-188573Actual
16041184.002023-07-208567Actual
39397-3569.902025-05-1885711Actual
3735200.002022-08-198515Budget
2997394.382024-08-1885611Actual
30983117.782024-09-1885111Actual
14020158.002023-05-198517Actual
2335032.672024-02-1785211Actual
5512128.362022-09-198528Actual
18691176.002023-10-198514Actual
2508676.002024-04-188566Actual
35295285.002025-01-178517Actual
5325135.002022-09-198517Actual
38455202.002025-04-198515Actual
11441208.002023-03-198514Actual
5326200.002022-09-198517Budget
30925249.572024-09-188568Actual
130420.002022-06-198573Budget
256561311.102024-05-178574Actual
2606780.002024-05-188536Actual
164473.952023-07-2085212Actual
5900100.002022-10-198564Budget
2346453.952024-02-1785611Actual
13323231.392023-04-198518Actual
18783105.002023-10-198515Actual
10323174.002023-02-178514Actual
1591646.002023-07-208556Actual
36190166.002025-02-178565Actual
12709172.002023-04-198515Actual
5979200.002022-10-198515Budget
39221168.852025-04-1985612Actual
2391790.002024-03-188516Actual
255566.082024-04-1885112Actual
3402875.002024-12-198546Actual
3594200.002022-08-198514Budget
340690.002022-08-198513Budget
25665956.602024-05-178577Actual
795970.002022-12-208563Budget
15147114.722023-06-198528Actual
36918120.972025-02-1785612Actual
17721109.002023-09-198564Actual
8882108.662022-12-208528Actual
11503100.002023-03-198564Budget
637164.002022-10-198566Actual
2305276.002024-02-178566Actual
8756135.002022-12-208567Actual
7104100.002022-11-198515Budget
256158.212024-04-1885612Actual
12569200.002023-04-198514Budget
14644168.002023-06-198514Actual
19600267.002023-11-198513Actual
3833451.002025-04-198573Actual
2657043.312024-05-1885611Actual
265368.212024-05-1885511Actual
24266187.452024-03-188568Actual
33855202.002024-12-198515Actual
35769180.552025-01-1785612Actual
5093100.002022-09-198536Budget
1285090.002023-04-198516Budget
29141317.002024-08-188513Actual
9404100.002023-01-178565Budget
39040101.822025-04-1985411Actual
39101117.782025-04-1985611Actual
2881217.782024-07-1985511Actual
25822216.002024-05-188514Actual
9809200.002023-01-178517Budget
2609345.002024-05-188546Actual
18725109.002023-10-198564Actual
10322200.002023-02-178514Budget
3408674.002024-12-198566Actual
393831522.902025-05-188575Actual
134791562.202023-05-188575Actual
3794998.632025-03-1985611Actual
3901359.272025-04-1985311Actual
242820.002022-07-208573Budget
3446427.362024-12-1985511Actual
1765933.002023-09-198573Actual
466630.002022-09-198573Budget
17193146.542023-08-198568Actual
4776142.002022-09-198564Actual
214509.272023-12-2085511Actual
18161231.392023-09-198518Actual
1851413.532023-09-1985612Actual
294140.002022-07-208556Budget
729040.002022-11-198526Budget
2603917.002024-05-188526Actual
2211126.842022-06-198568Actual
32460113.532024-10-1885613Actual
3397432.002024-12-198526Actual
524789.002022-09-198566Actual
2672160.902024-05-1885113Actual
3000104.002022-07-208566Actual
1139230.002023-03-198573Budget
31393322.002024-10-188513Actual
102860.002022-05-198528Budget
2432448.632024-03-1885111Actual
37595282.002025-03-198517Actual
3290477.002024-11-188546Actual
24676178.002024-04-188563Actual
855540.002022-12-208556Budget
39306183.712025-04-1985213Actual
2614160.002022-07-208515Actual
29354234.002024-08-188515Actual
1177140.002023-03-198526Budget
466734.002022-09-198573Actual
1586492.002023-07-208536Actual
1429241.192023-05-1985311Actual
3328760.332024-11-1885311Actual
2902497.742024-07-1985113Actual
2237228.422024-01-1785211Actual
616843.002022-10-198526Actual
22727169.002024-02-178514Actual
967340.002023-01-178556Budget
289581.002022-07-208546Actual
3065457.002024-09-188546Actual
17924.002022-05-198573Actual
12051200.002023-03-198517Budget
3220100.002022-07-208518Budget
13181139.002023-04-198517Actual
2662911.402024-05-1885112Actual
25143245.002024-04-188517Actual
15716116.002023-07-208515Actual
1139317.002023-03-198573Actual
27694100.762024-06-1885611Actual
1084980.002023-02-178566Budget
775870.002022-11-198528Budget
34792300.002025-01-178513Actual
605100.002022-05-198536Budget
12052150.002023-03-198517Actual
26781129.322024-05-1885613Actual
3559068.852025-01-1785411Actual
3071371.002024-09-188566Actual
1186680.002023-03-198546Budget
2355410.332024-02-1785612Actual
163290.002022-06-198516Budget
3676734.802025-02-1785511Actual
29051185.472024-07-1985213Actual
2293917.002024-02-178526Actual
2716837.002024-06-188526Actual
3668653.952025-02-1785211Actual
2446767.782024-03-1885611Actual
12114110.002023-03-198567Actual
17038189.002023-08-198517Actual
406340.002022-08-198556Budget
23766134.002024-03-188564Actual
19193152.602023-10-198528Actual
33468136.932024-11-1885612Actual
38603123.002025-04-198536Actual
36248120.002025-02-178516Actual
37340198.002025-03-198565Actual
36063384.002025-02-178514Actual
15061182.002023-06-198567Actual
35450205.632025-01-178568Actual
3127769.672024-09-1885113Actual
2808073.002024-07-198573Actual
15623146.002023-07-208514Actual
1535561.402023-06-1985611Actual
37035125.822025-02-1785613Actual
30863476.852024-09-188518Actual
3169999.002024-10-188516Actual
637090.002022-10-198566Budget
18222167.752023-09-198568Actual
21632249.002024-01-178513Actual
2848120.002022-07-208536Actual
850870.002022-12-208546Budget
27083157.002024-06-188565Actual
2397293.002024-03-188536Actual
3213665.652024-10-1885211Actual
3260994.002024-11-188573Actual
6511144.002022-10-198567Actual
19846108.002023-11-198565Actual
1890330.002023-10-198526Actual
33526108.272024-11-1885113Actual
10520100.002023-02-178565Budget
1074394.002023-02-178546Actual
39339171.432025-04-1985613Actual
33585190.732024-11-1885613Actual
729151.002022-11-198526Actual
20629298.002023-12-208513Actual
850963.002022-12-208546Actual
2843389.002024-07-198566Actual
7025130.002022-11-198564Actual
509494.002022-09-198536Actual
9206202.002023-01-178514Actual
28108395.002024-07-198514Actual
29389185.002024-08-188565Actual
683882.002022-11-198563Actual
29261308.002024-08-188514Actual
1172290.002023-03-198516Budget
11254127.002023-03-198513Actual
30480211.002024-09-188515Actual
3739893.002025-03-198516Actual
256622133.302024-05-178576Actual
300190.002022-07-208566Budget
2299348.002024-02-178546Actual
571466.002022-10-198563Actual
3219085.872024-10-1885411Actual
4715192.002022-09-198514Actual
2840055.002024-07-198556Actual
1117580.002023-02-178568Budget
286132.002022-05-198564Actual
1990476.002023-11-198516Actual
2239936.932024-01-1785311Actual
524690.002022-09-198566Budget
215428.212023-12-2085112Actual
1632811.402023-07-2085511Actual
256591861.702024-05-178575Actual
24761176.002024-04-188514Actual
3148569.002024-10-188573Actual
2148442.252023-12-2085611Actual
37092349.002025-03-198513Actual
25673-4182.202024-05-1785711Actual
1529427.362023-06-1985311Actual
2178582.002024-01-178564Actual
9346131.002023-01-178515Actual
9810178.002023-01-178517Actual
10696100.002023-02-178536Budget
2072140.002023-12-208573Actual
3747981.002025-03-198546Actual
1488488.002023-06-198536Actual
1446811.402023-05-1985612Actual
235180.002022-07-208563Budget
9882.002022-05-198563Actual
287100.002022-05-198564Budget
6041100.002022-10-198565Budget
2394414.002024-03-188526Actual
1993129.002023-11-198526Actual
38780204.002025-04-198567Actual
38277168.002025-04-198563Actual
256681156.002024-05-178578Actual
2944790.002024-08-188516Actual
30267334.002024-09-188513Actual
39392690.102025-05-188578Actual
16570169.002023-08-198563Actual
24641298.002024-04-188513Actual
1833530.552023-09-1985311Actual
33020322.002024-11-188517Actual
245257.142024-03-1885112Actual
1887659.002023-10-198516Actual
36976132.832025-02-1785113Actual
20136128.002023-11-198567Actual
130517.002022-06-198573Actual
8364100.002022-12-208516Budget
973080.002023-01-178566Budget
32016205.632024-10-188528Actual
122780.002022-06-198563Budget
32765226.002024-11-188565Actual
37212377.002025-03-198514Actual
19227125.332023-10-198568Actual
1064737.002023-02-178526Actual
27606102.892024-06-1885311Actual
11502135.002023-03-198564Actual
2402451.002024-03-188556Actual
10988142.002023-02-178567Actual
840142.002022-05-198517Actual
1787291.002023-09-198516Actual
1526710.332023-06-1985211Actual
29502122.002024-08-188536Actual
795872.002022-12-208563Actual
13244100.002023-04-198567Budget
1310280.002023-04-198566Budget
256531012.202024-05-178573Actual
3080198.002022-07-208517Actual
1559548.002023-07-208573Actual
29176173.002024-08-188563Actual
1390256.002023-05-198546Actual
65367.002022-05-198546Actual
4856167.002022-09-198515Actual
168030.002022-06-198526Budget
9997157.142023-01-178528Actual
195439.272023-10-1985612Actual
3343419.912024-11-1885212Actual
25857149.002024-05-188564Actual
10137100.002023-02-178513Budget
22132178.002024-01-178517Actual
1496964.002023-06-198566Actual
21751157.002024-01-178514Actual
1238099.002023-04-198513Actual
3373460.002024-12-198573Actual
3565092.252025-01-1785611Actual
279923.002022-07-208526Actual
1074280.002023-02-178546Budget
5464276.842022-09-198518Actual
3595196.002022-08-198514Actual
1310381.002023-04-198566Actual

Generated 2025-06-19 01:58:30.117 UTC