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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-08-228568Actual
221270.002022-05-228568Budget
5093100.002022-08-228536Budget
37687363.212025-02-198518Actual
2952870.002024-07-218546Actual
35508116.722024-12-2085111Actual
1131560.002023-02-198563Budget
5465100.002022-08-228518Budget
9206202.002022-12-208514Actual
1890330.002023-09-218526Actual
34618158.212024-11-2185612Actual
1285186.002023-03-228516Actual
2902497.742024-06-2185113Actual
1168100.002022-05-228513Budget
3573644.382024-12-2085212Actual
4204126.002022-07-228517Actual
36097227.002025-01-208564Actual
10137100.002023-01-208513Budget
15061182.002023-05-228567Actual
2672100.002022-06-228565Budget
23611264.002024-02-198513Actual
24888118.002024-03-218565Actual
1669099.002023-07-228564Actual
1583615.002023-06-228526Actual
1074394.002023-01-208546Actual
3402875.002024-11-218546Actual
683970.002022-10-228563Budget
1244361.002023-03-228563Actual
235059.002022-06-228563Actual
20749192.002023-11-228514Actual
4342100.002022-07-228518Budget
1630139.062023-06-2285411Actual
3739893.002025-02-198516Actual
2142343.312023-11-2285411Actual
8286112.002022-11-228565Actual
2848120.002022-06-228536Actual
2199097.002023-12-208536Actual
19072212.002023-09-218517Actual
2476200.002022-06-228514Budget
2875869.912024-06-2185311Actual
6512100.002022-09-218567Budget
326991.992022-06-228528Actual
31988382.912024-09-208518Actual
3523881.002024-12-208566Actual
35978186.002025-01-208563Actual
30891166.242024-08-218528Actual
2991290.122024-07-2185311Actual
10695112.002023-01-208536Actual
3742531.002025-02-198526Actual
7632153.002022-10-228567Actual
10461144.002023-01-208515Actual
2004462.002023-10-228566Actual
841240.002022-11-228526Budget
2139645.442023-11-2285311Actual
445080.002022-07-228568Budget
25952161.002024-04-208565Actual
13726162.002023-04-218515Actual
25857149.002024-04-208564Actual
35450205.632024-12-208568Actual
1963200.002022-05-228517Budget
962670.002022-12-208546Budget
16783147.002023-07-228565Actual
2847100.002022-06-228536Budget
565390.002022-09-218513Budget
255566.082024-03-2185112Actual
1998555.002023-10-228546Actual
21128156.002023-11-228517Actual
25673-4182.202024-04-1985711Actual
8365122.002022-11-228516Actual
1830811.402023-08-2285211Actual
226200.002022-04-218514Budget
108870.002022-04-218568Budget
27931194.242024-05-2185613Actual
25236295.032024-03-218518Actual
31157102.892024-08-2185112Actual
518840.002022-08-228556Budget
3326056.082024-10-2185211Actual
31304124.062024-08-2185213Actual
39221168.852025-03-2285612Actual
1939423.102023-09-2185511Actual
2614160.002022-06-228515Actual
5464276.842022-08-228518Actual
1353174.002022-05-228514Actual
26334185.932024-04-208528Actual
11820100.002023-02-198536Budget
177779.002022-05-228546Actual
2072140.002023-11-228573Actual
3285027.002024-10-218526Actual
28525198.002024-06-218567Actual
18068214.002023-08-228517Actual
3148569.002024-09-208573Actual
9403148.002022-12-208565Actual
3230898.632024-09-2085112Actual
1019660.002023-01-208563Budget
12710200.002023-03-228515Budget
14644168.002023-05-228514Actual
368138.002022-04-218515Actual
7164126.002022-10-228565Actual
5900100.002022-09-218564Budget
981219.272022-04-218518Actual
23109180.002024-01-208517Actual
70044.002022-04-218556Actual
8835185.932022-11-228518Actual
775870.002022-10-228528Budget
6700119.272022-09-218568Actual
1412123.002022-05-228564Actual
401670.002022-07-228546Budget
183899.272023-08-2285511Actual
22727169.002024-01-208514Actual
2808073.002024-06-218573Actual
32050202.602024-09-208568Actual
1461635.002023-05-228573Actual
37749237.452025-02-198568Actual
26246198.002024-04-208567Actual
33468136.932024-10-2185612Actual
2157511.402023-11-2285612Actual
2650937.992024-04-2085411Actual
7339100.002022-10-228536Budget
3565092.252024-12-2085611Actual
973171.002022-12-208566Actual
27898188.972024-05-2185213Actual
1252030.002023-03-228573Budget
256681156.002024-04-198578Actual
25143245.002024-03-218517Actual
163290.002022-05-228516Budget
669980.002022-09-218568Budget
3080198.002022-06-228517Actual
1751013.532023-07-2285612Actual
38838376.852025-03-228518Actual
1177140.002023-02-198526Budget
4343175.332022-07-228518Actual
6638108.662022-09-218528Actual
637164.002022-09-218566Actual
579234.002022-09-218573Actual
18161231.392023-08-228518Actual
11502135.002023-02-198564Actual
2648240.122024-04-2085311Actual
888370.002022-11-228528Budget
22132178.002023-12-208517Actual
10322200.002023-01-208514Budget
3068047.002024-08-218556Actual
1230180.002023-02-198568Budget
1289940.002023-03-228526Budget
2757949.702024-05-2185211Actual
980100.002022-04-218518Budget
2151120.782022-05-228528Actual
2178582.002023-12-208564Actual
11819110.002023-02-198536Actual
275090.002022-06-228516Budget
1078950.002023-01-208556Budget
17814134.002023-08-228565Actual
245522.892024-02-1985212Actual
2134149.702023-11-2285111Actual
2546520.972024-03-2185511Actual
28583443.512024-06-218518Actual
11503100.002023-02-198564Budget
4856167.002022-08-228515Actual
17131251.092023-07-228518Actual
13323231.392023-03-228518Actual
26958298.002024-05-218514Actual
17038189.002023-07-228517Actual
13476-537.002023-04-208574Actual
2435220.972024-02-1985211Actual
5841200.002022-09-218514Budget
1529427.362023-05-2285311Actual
12114110.002023-02-198567Actual
354732.002022-07-228573Actual
33526108.272024-10-2185113Actual
3172631.002024-09-208526Actual
29679218.002024-07-218567Actual
2234465.652023-12-2085111Actual
3753895.002025-02-198566Actual
35887129.322024-12-2085613Actual
10462200.002023-01-208515Budget
30480211.002024-08-218515Actual
9020100.002022-12-208513Budget
2693077.002024-05-218573Actual
24641298.002024-03-218513Actual
14143110.172023-04-218528Actual
17687140.002023-08-228514Actual
2535100.002022-06-228564Budget
102860.002022-04-218528Budget
15119307.152023-05-228518Actual
340690.002022-07-228513Budget
20784116.002023-11-228564Actual
24676178.002024-03-218563Actual
39040101.822025-03-2285411Actual
1535561.402023-05-2285611Actual
21751157.002023-12-208514Actual
25298149.572024-03-218568Actual
2993982.682024-07-2185411Actual
29084124.062024-06-2185613Actual
39306183.712025-03-2285213Actual
21843155.002023-12-208515Actual
3794100.002022-07-228565Budget
1197374.002023-02-198566Actual
2662911.402024-04-2085112Actual
900100.002022-04-218567Budget
28348130.002024-06-218536Actual
1387667.002023-04-218536Actual
18222167.752023-08-228568Actual
406446.002022-07-228556Actual
2204234.002023-12-208556Actual
1197280.002023-02-198566Budget
245849.272024-02-1985612Actual
393831522.902025-04-208575Actual
26992192.002024-05-218564Actual
235180.002022-06-228563Budget
34912361.002024-12-208514Actual
134852463.302023-04-208577Actual
38745317.002025-03-228517Actual
2714183.002024-05-218516Actual
3595196.002022-07-228514Actual
7242100.002022-10-228516Budget
29644306.002024-07-218517Actual
29857147.572024-07-2185111Actual
27050224.002024-05-218515Actual
37247253.002025-02-198564Actual
10519117.002023-01-208565Actual
27813168.852024-05-2185612Actual
294247.002022-06-228556Actual
7024100.002022-10-228564Budget
39397-3569.902025-04-2085711Actual
10382108.002023-01-208564Actual
18189108.662023-08-228528Actual
8462112.002022-11-228536Actual
1795345.002023-08-228546Actual
31219150.762024-08-2185612Actual
30925249.572024-08-218568Actual
13243141.002023-03-228567Actual
25822216.002024-04-208514Actual
1694836.002023-07-228556Actual
28703148.632024-06-2185111Actual
1842339.062023-08-2285611Actual
174525.012023-07-2285112Actual
30093139.062024-07-2185612Actual
1532141.192023-05-2285411Actual
401781.002022-07-228546Actual
2397293.002024-02-198536Actual
7243109.002022-10-228516Actual
2840055.002024-06-218556Actual
18725109.002023-09-218564Actual
2508676.002024-03-218566Actual
39402-2414.802025-04-2085712Actual
2370334.002024-02-198573Actual
38780204.002025-03-228567Actual
894284.422022-11-228568Actual
9346131.002022-12-208515Actual
134731687.502023-04-208573Actual
565290.002022-09-218513Actual
850870.002022-11-228546Budget
1299480.002023-03-228546Budget
3178064.002024-09-208546Actual
499690.002022-08-228516Budget
6041100.002022-09-218565Budget
3221728.422024-09-2085511Actual
3901359.272025-03-2285311Actual
3260994.002024-10-218573Actual
33553118.802024-10-2185213Actual
16655197.002023-07-228514Actual
154137.142023-05-2285112Actual
28293109.002024-06-218516Actual
2098992.002023-11-228536Actual
134881248.802023-04-208578Actual
2432448.632024-02-1985111Actual
3220100.002022-06-228518Budget
34143309.002024-11-218517Actual
346863.002022-07-228563Actual
729151.002022-10-228526Actual
162479.272023-06-2285211Actual
3745397.002025-02-198536Actual
12051200.002023-02-198517Budget
1491051.002023-05-228546Actual
2269969.002024-01-208573Actual
235228.212024-01-2085112Actual
36190166.002025-01-208565Actual
9267100.002022-12-208564Budget
256591861.702024-04-198575Actual
6218100.002022-09-218536Budget
144107.142023-04-2185112Actual
26873225.002024-05-218563Actual
2093465.002023-11-228516Actual
1238099.002023-03-228513Actual
6217112.002022-09-218536Actual
32765226.002024-10-218565Actual
3676734.802025-01-2085511Actual
227174.002022-04-218514Actual
1928565.652023-09-2185111Actual
6450200.002022-09-218517Budget
631140.002022-09-218556Actual
3970109.002022-07-228536Actual
7104100.002022-10-228515Budget
26781129.322024-04-2085613Actual
37807110.342025-02-1985111Actual
38185213.542025-02-1985613Actual
1833530.552023-08-2285311Actual
953041.002022-12-208526Actual
21666185.002023-12-208563Actual
17779108.002023-08-228515Actual
195125.012023-09-2185212Actual
899114.002022-04-218567Actual
36248120.002025-01-208516Actual
1131471.002023-02-198563Actual
134791562.202023-04-208575Actual
20664177.002023-11-228563Actual
3656126.002022-07-228564Actual
33232148.632024-10-2185111Actual
3668653.952025-01-2085211Actual
9482100.002022-12-208516Budget
2101564.002023-11-228546Actual
3794998.632025-02-1985611Actual
3340681.612024-10-2185112Actual
3559068.852024-12-2085411Actual
1828055.022023-08-2285111Actual
38100.002022-04-218513Budget
1304262.002023-03-228556Actual
1492190.002022-05-228515Actual
34236373.822024-11-218518Actual
27551143.312024-05-2185111Actual
19719154.002023-10-228514Actual
2671160.002022-06-228565Actual
3632972.002025-01-208546Actual
8285100.002022-11-228565Budget
606104.002022-04-218536Actual
850963.002022-11-228546Actual
6591213.212022-09-218518Actual
13432154.112023-03-228568Actual
27606102.892024-05-2185311Actual
1765933.002023-08-228573Actual
9579111.002022-12-208536Actual
194853.952023-09-2185112Actual
4777100.002022-08-228564Budget
2291271.002024-01-208516Actual
35330236.002024-12-208567Actual
31099101.822024-08-2185611Actual
38490234.002025-03-228565Actual
11066235.932023-01-208518Actual
2606780.002024-04-208536Actual
3488475.002024-12-208573Actual
637090.002022-09-218566Budget
24266187.452024-02-198568Actual
23264123.812024-01-208568Actual
2104146.002023-11-228556Actual
30515193.002024-08-218565Actual
908169.002022-12-208563Actual
12630145.002023-03-228564Actual
15026236.002023-05-228517Actual
3736133.002022-07-228515Actual
2237228.422023-12-2085211Actual
392151.002022-07-228526Actual
3857548.002025-03-228526Actual
3509881.002024-12-208516Actual
22225235.932023-12-208518Actual
2579453.002024-04-208573Actual
215060.002022-05-228528Budget
2497316.002024-03-218526Actual
31513339.002024-09-208514Actual
32672238.002024-10-218564Actual
908070.002022-12-208563Budget
8224147.002022-11-228515Actual
8085205.002022-11-228514Actual
1789925.002023-08-228526Actual
1299589.002023-03-228546Actual
2603917.002024-04-208526Actual
1477198.002023-05-228565Actual
2201660.002023-12-208546Actual
1064640.002023-01-208526Budget
29354234.002024-07-218515Actual
28611181.392024-06-218528Actual
2873141.192024-06-2185211Actual
2136928.422023-11-2285211Actual
1059896.002023-01-208516Actual
626470.002022-09-218546Budget
3225082.682024-09-2085611Actual
612185.002022-09-218516Actual
1343180.002023-03-228568Budget
28200211.002024-06-218515Actual
2884679.482024-06-2185611Actual
3334891.192024-10-2185611Actual
300190.002022-06-228566Budget
2337736.932024-01-2085311Actual
326860.002022-06-228528Budget
12302104.112023-02-198568Actual
616940.002022-09-218526Budget
28645172.302024-06-218568Actual
26211256.002024-04-208517Actual
39392690.102025-04-208578Actual
22854105.002024-01-208565Actual
1580981.002023-06-228516Actual
29141317.002024-07-218513Actual
3065457.002024-08-218546Actual
428100.002022-04-218565Budget
11254127.002023-02-198513Actual
5901107.002022-09-218564Actual
32427180.202024-09-2085213Actual
10927200.002023-01-208517Budget
10987100.002023-01-208567Budget
2107177.002023-11-228566Actual
3556370.972024-12-2085311Actual
36658162.462025-01-2085111Actual
27493169.272024-05-218568Actual
332870.002022-06-228568Budget
2042223.102023-10-2285511Actual
1698178.002023-07-228566Actual
15147114.722023-05-228528Actual
743440.002022-10-228556Budget
2196225.002023-12-208526Actual
393771255.502025-04-208573Actual
3328760.332024-10-2185311Actual
32878104.002024-10-218536Actual
9870100.002022-12-208567Budget
1866337.002023-09-218573Actual
9404100.002022-12-208565Budget
1285090.002023-03-228516Budget
2947430.002024-07-218526Actual
5840223.002022-09-218514Actual
1969175.002023-10-228573Actual
1496964.002023-05-228566Actual
1621965.652023-06-2285111Actual
21283135.932023-11-228568Actual
33054222.002024-10-218567Actual
2923377.002024-07-218573Actual
18691176.002023-09-218514Actual
29765170.782024-07-218528Actual
22286126.842023-12-208568Actual
20136128.002023-10-228567Actual
16748149.002023-07-228515Actual
37629242.002025-02-198567Actual
20222141.992023-10-228528Actual
4203200.002022-07-228517Budget
33855202.002024-11-218515Actual
518751.002022-08-228556Actual
10383100.002023-01-208564Budget
25735170.002024-04-208563Actual
9345100.002022-12-208515Budget
4714200.002022-08-228514Budget
14055190.002023-04-218567Actual
205147.142023-10-2285112Actual
2832027.002024-06-218526Actual
16127125.332023-06-228528Actual
9997157.142022-12-208528Actual
3000104.002022-06-228566Actual
3873103.002022-07-228516Actual
36303116.002025-01-208536Actual
39386-105.002025-04-208576Actual
1186680.002023-02-198546Budget
27459254.122024-05-218528Actual
13666123.002023-04-218564Actual
439080.002022-07-228528Budget
2001135.002023-10-228556Actual
177680.002022-05-228546Budget
3868894.002025-03-228566Actual
3180648.002024-09-208556Actual
30178145.112024-07-2185213Actual
2346453.952024-01-2085611Actual
28966123.102024-06-2185612Actual
13182200.002023-03-228517Budget
11440200.002023-02-198514Budget
18571335.002023-09-218513Actual
1787291.002023-08-228516Actual
7025130.002022-10-228564Actual
15538158.002023-06-228563Actual
3060048.002024-08-218526Actual
1942755.022023-09-2185611Actual
30302193.002024-08-218563Actual
13510273.002023-04-218513Actual
1887659.002023-09-218516Actual
14525236.002023-05-228513Actual
24853114.002024-03-218515Actual
3679979.482025-01-2085611Actual
12192196.542023-02-198518Actual
24761176.002024-03-218514Actual
3327123.812022-06-228568Actual
3458434.802024-11-2185212Actual
1934017.782023-09-2185311Actual
15716116.002023-06-228515Actual
10323174.002023-01-208514Actual
20876145.002023-11-228565Actual
2538410.332024-03-2185211Actual
11255100.002023-02-198513Budget

Generated 2025-05-22 01:36:55.968 UTC