[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 960  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162479.272023-06-1585211Actual
2832027.002024-06-148526Actual
2500197.002024-03-148536Actual
12114110.002023-02-128567Actual
915930.002022-12-138573Budget
2955445.002024-07-148556Actual
27752109.272024-05-1485112Actual
3739893.002025-02-128516Actual
1461635.002023-05-158573Actual
33762301.002024-11-148514Actual
38185213.542025-02-1285613Actual
6965176.002022-10-158514Actual
14644168.002023-05-158514Actual
579234.002022-09-148573Actual
1523964.592023-05-1585111Actual
3868894.002025-03-158566Actual
38900190.482025-03-158568Actual
514070.002022-08-158546Budget
16570169.002023-07-158563Actual
3638883.002025-01-138566Actual
2847100.002022-06-158536Budget
908070.002022-12-138563Budget
967434.002022-12-138556Actual
20842142.002023-11-158515Actual
1285186.002023-03-158516Actual
2642782.682024-04-1385111Actual
10383100.002023-01-138564Budget
30983117.782024-08-1485111Actual
34827179.002024-12-138563Actual
22167180.002023-12-138567Actual
3573644.382024-12-1385212Actual
387290.002022-07-158516Budget
55736.002022-04-148526Actual
1337070.002023-03-158528Budget
13666123.002023-04-148564Actual
164473.952023-06-1585212Actual
3169999.002024-09-138516Actual
2873141.192024-06-1485211Actual
20222141.992023-10-158528Actual
15147114.722023-05-158528Actual
5900100.002022-09-148564Budget
3438332.672024-11-1485211Actual
12193100.002023-02-128518Budget
27338265.002024-05-148517Actual
37127233.002025-02-128563Actual
1310381.002023-03-158566Actual
9404100.002022-12-138565Budget
16748149.002023-07-158515Actual
28200211.002024-06-148515Actual
900100.002022-04-148567Budget
2237228.422023-12-1385211Actual
13244100.002023-03-158567Budget
2837471.002024-06-148546Actual
134852463.302023-04-138577Actual
13545200.002023-04-148563Actual
65367.002022-04-148546Actual
1833530.552023-08-1585311Actual
35416173.812024-12-138528Actual
144107.142023-04-1485112Actual
1084892.002023-01-138566Actual
15181132.902023-05-158568Actual
3783526.292025-02-1285211Actual
1078950.002023-01-138556Budget
4263133.002022-07-158567Actual
2305276.002024-01-138566Actual
13371117.752023-03-158528Actual
134823310.502023-04-138576Actual
2151120.782022-05-158528Actual
12772101.002023-03-158565Actual
1224178.362023-02-128528Actual
12192196.542023-02-128518Actual
30422248.002024-08-148564Actual
2958781.002024-07-148566Actual
1352200.002022-05-158514Budget
35708108.212024-12-1385112Actual
38745317.002025-03-158517Actual
3793164.002022-07-158565Actual
1729100.002022-05-158536Budget
8755100.002022-11-158567Budget
14020158.002023-04-148517Actual
1482974.002023-05-158516Actual
3290477.002024-10-148546Actual
13632133.002023-04-148514Actual
23264123.812024-01-138568Actual
2193561.002023-12-138516Actual
31393322.002024-09-138513Actual
195439.272023-09-1485612Actual
16099273.812023-06-158518Actual
16127125.332023-06-158528Actual
1964152.002022-05-158517Actual
4917100.002022-08-158565Budget
2657043.312024-04-1385611Actual
1736011.402023-07-1585511Actual
16161187.452023-06-158568Actual
565290.002022-09-148513Actual
4204126.002022-07-158517Actual
6217112.002022-09-148536Actual
2728177.002024-05-148566Actual
26958298.002024-05-148514Actual
683970.002022-10-158563Budget
3671370.972025-01-1385311Actual
1931311.402023-09-1485211Actual
19846108.002023-10-158565Actual
1730628.422023-07-1585311Actual
2296783.002024-01-138536Actual
25735170.002024-04-138563Actual
11255100.002023-02-128513Budget
8144100.002022-11-158564Budget
182340.002022-05-158556Budget
35040157.002024-12-138565Actual
25298149.572024-03-148568Actual
12630145.002023-03-158564Actual
3668653.952025-01-1385211Actual
5385100.002022-08-158567Budget
17924.002022-04-148573Actual
37035125.822025-01-1385613Actual
1895743.002023-09-148546Actual
39386-105.002025-04-138576Actual
5464276.842022-08-158518Actual
255566.082024-03-1485112Actual
9980.002022-04-148563Budget
26211256.002024-04-138517Actual
1559548.002023-06-158573Actual
33855202.002024-11-148515Actual
1304150.002023-03-158556Budget
3512536.002024-12-138526Actual
743440.002022-10-158556Budget
27931194.242024-05-1485613Actual
9020100.002022-12-138513Budget
2405654.002024-02-128566Actual
17927100.002023-08-158536Actual
3213665.652024-09-1385211Actual
275090.002022-06-158516Budget
37807110.342025-02-1285111Actual
34297175.332024-11-148568Actual
1928565.652023-09-1485111Actual
28966123.102024-06-1485612Actual
30302193.002024-08-148563Actual
1544613.532023-05-1585612Actual
31428172.002024-09-138563Actual
29261308.002024-07-148514Actual
23859130.002024-02-128565Actual
579330.002022-09-148573Budget
8285100.002022-11-158565Budget
2072140.002023-11-158573Actual
2343111.402024-01-1385511Actual
1491200.002022-05-158515Budget
286132.002022-04-148564Actual
1230180.002023-02-128568Budget
4343175.332022-07-158518Actual
31304124.062024-08-1485213Actual
36976132.832025-01-1385113Actual
33526108.272024-10-1485113Actual
205147.142023-10-1585112Actual
35769180.552024-12-1385612Actual
3523881.002024-12-138566Actual
256622133.302024-04-128576Actual
242820.002022-06-158573Budget
393891569.902025-04-138577Actual
30891166.242024-08-148528Actual
2255013.532023-12-1385612Actual
27493169.272024-05-148568Actual
4777100.002022-08-158564Budget
32016205.632024-09-138528Actual
2952870.002024-07-148546Actual
12113100.002023-02-128567Budget
953140.002022-12-138526Budget
557380.002022-08-158568Budget
144373.952023-04-1485212Actual
245849.272024-02-1285612Actual
9266157.002022-12-138564Actual
10057131.392022-12-138568Actual
3488475.002024-12-138573Actual
10927200.002023-01-138517Budget
245257.142024-02-1285112Actual
1942755.022023-09-1485611Actual
841344.002022-11-158526Actual
8835185.932022-11-158518Actual
962761.002022-12-138546Actual
7632153.002022-10-158567Actual
1898333.002023-09-148556Actual
1488488.002023-05-158536Actual
11176119.272023-01-138568Actual
130517.002022-05-158573Actual
27813168.852024-05-1485612Actual
2346453.952024-01-1385611Actual
1285090.002023-03-158516Budget
18222167.752023-08-158568Actual
1059896.002023-01-138516Actual
2207571.002023-12-138566Actual
34498134.802024-11-1485611Actual
738674.002022-10-158546Actual
1686822.002023-07-158526Actual
3220100.002022-06-158518Budget
5574114.722022-08-158568Actual
15751130.002023-06-158565Actual
27196120.002024-05-148536Actual
3688519.912025-01-1385212Actual
2724840.002024-05-148556Actual
39306183.712025-03-1585213Actual
33112340.482024-10-148518Actual
32050202.602024-09-138568Actual
5093100.002022-08-158536Budget
29644306.002024-07-148517Actual
11441208.002023-02-128514Actual
108870.002022-04-148568Budget
7339100.002022-10-158536Budget
19107207.002023-09-148567Actual
8145140.002022-11-158564Actual
2332250.762024-01-1385111Actual
663980.002022-09-148528Budget
2611938.002024-04-138556Actual
11503100.002023-02-128564Budget
452990.002022-08-158513Actual
3443776.292024-11-1485411Actual
2399862.002024-02-128546Actual
1029107.142022-04-148528Actual
2299348.002024-01-138546Actual
3101132.672024-08-1485211Actual
22607281.002024-01-138513Actual
34355173.102024-11-1485111Actual
3172631.002024-09-138526Actual
13181139.002023-03-158517Actual
38866143.512025-03-158528Actual
30515193.002024-08-148565Actual
37687363.212025-02-128518Actual
9346131.002022-12-138515Actual
16006205.002023-06-158517Actual
1684188.002023-07-158516Actual
2036817.782023-10-1585311Actual
235059.002022-06-158563Actual
2172334.002023-12-138573Actual
1842339.062023-08-1585611Actual
2535100.002022-06-158564Budget
3118535.872024-08-1485212Actual
4124110.002022-07-158566Actual
30863476.852024-08-148518Actual
19811131.002023-10-158515Actual
8756135.002022-11-158567Actual
4391141.992022-07-158528Actual
21128156.002023-11-158517Actual
439080.002022-07-158528Budget
2199097.002023-12-138536Actual
2878577.362024-06-1485411Actual
2991290.122024-07-1485311Actual
134791562.202023-04-138575Actual
36445331.002025-01-138517Actual
11644151.002023-02-128565Actual
12302104.112023-02-128568Actual
1177140.002023-02-128526Budget
1975392.002023-10-158564Actual
1435242.252023-04-1485611Actual
8462112.002022-11-158536Actual
2148442.252023-11-1585611Actual
35887129.322024-12-1385613Actual
12568184.002023-03-158514Actual
13726162.002023-04-148515Actual
3183981.002024-09-138566Actual
28023203.002024-06-148563Actual
39402-2414.802025-04-1385712Actual
31606223.002024-09-138515Actual
21249157.142023-11-158528Actual
7025130.002022-10-158564Actual
11819110.002023-02-128536Actual
2276297.002024-01-138564Actual
15503326.002023-06-158513Actual
27083157.002024-05-148565Actual
340690.002022-07-158513Budget
332870.002022-06-158568Budget
30770287.002024-08-148517Actual
9482100.002022-12-138516Budget
392040.002022-07-158526Budget
34676125.822024-11-1485113Actual
4855200.002022-08-158515Budget
9579111.002022-12-138536Actual
1244260.002023-03-158563Budget
70044.002022-04-148556Actual
8085205.002022-11-158514Actual
2884679.482024-06-1485611Actual
22286126.842023-12-138568Actual
2004462.002023-10-158566Actual
242928.002022-06-158573Actual
12052150.002023-02-128517Actual
12051200.002023-02-128517Budget
279923.002022-06-158526Actual
326860.002022-06-158528Budget
17567317.002023-08-158513Actual
1725157.142023-07-1585111Actual
1535561.402023-05-1585611Actual
28645172.302024-06-148568Actual
7631100.002022-10-158567Budget
1995988.002023-10-158536Actual
14525236.002023-05-158513Actual
275188.002022-06-158516Actual
3685777.362025-01-1385112Actual
17038189.002023-07-158517Actual
3556370.972024-12-1385311Actual
36155250.002025-01-138515Actual
26781129.322024-04-1385613Actual
3180648.002024-09-138556Actual
1191436.002023-02-128556Actual
33585190.732024-10-1485613Actual
32730234.002024-10-148515Actual
287100.002022-04-148564Budget
18725109.002023-09-148564Actual
606104.002022-04-148536Actual
12710200.002023-03-158515Budget
9345100.002022-12-138515Budget
346960.002022-07-158563Budget
31988382.912024-09-138518Actual
28583443.512024-06-148518Actual
36248120.002025-01-138516Actual
1384822.002023-04-148526Actual
3786294.382025-02-1285311Actual
4776142.002022-08-158564Actual
11643100.002023-02-128565Budget
2142343.312023-11-1585411Actual
256591861.702024-04-128575Actual
3901359.272025-03-1585311Actual
1244361.002023-03-158563Actual
1172398.002023-02-128516Actual
30387314.002024-08-148514Actual
39339171.432025-03-1585613Actual
2988532.672024-07-1485211Actual
29051185.472024-06-1485213Actual
3735200.002022-07-158515Budget
2543827.362024-03-1485411Actual
2716837.002024-05-148526Actual
795970.002022-11-158563Budget
1197280.002023-02-128566Budget
7104100.002022-10-158515Budget
3788996.512025-02-1285411Actual
24853114.002024-03-148515Actual
16535287.002023-07-158513Actual
34618158.212024-11-1485612Actual
4715192.002022-08-158514Actual
34264225.332024-11-148528Actual
36566173.812025-01-138528Actual
3230898.632024-09-1385112Actual
2440643.312024-02-1285411Actual
1431928.422023-04-1485411Actual
12631100.002023-03-158564Budget
14177134.422023-04-148568Actual
3559068.852024-12-1385411Actual
28703148.632024-06-1485111Actual
9810178.002022-12-138517Actual
1477198.002023-05-158565Actual
1887659.002023-09-148516Actual
5512128.362022-08-158528Actual
2107177.002023-11-158566Actual
2603917.002024-04-138526Actual
235228.212024-01-1385112Actual
9403148.002022-12-138565Actual
255835.012024-03-1485212Actual
35295285.002024-12-138517Actual
226200.002022-04-148514Budget
26748181.962024-04-1385213Actual
2549853.952024-03-1485611Actual
1526710.332023-05-1585211Actual
8224147.002022-11-158515Actual
6042131.002022-09-148565Actual
163290.002022-05-158516Budget
1532141.192023-05-1585411Actual
1169113.002022-05-158513Actual
2397293.002024-02-128536Actual
2057212.462023-10-1585612Actual
1252138.002023-03-158573Actual
215060.002022-05-158528Budget
168030.002022-05-158526Budget
1689684.002023-07-158536Actual
3005920.972024-07-1485212Actual
31548192.002024-09-138564Actual
3343419.912024-10-1485212Actual
2993982.682024-07-1485411Actual
1392841.002023-04-148556Actual
2840055.002024-06-148556Actual
2766034.802024-05-1485511Actual
11067100.002023-01-138518Budget
3969100.002022-07-158536Budget
908169.002022-12-138563Actual
5980164.002022-09-148515Actual
2136928.422023-11-1585211Actual
38154113.532025-02-1285213Actual
3676734.802025-01-1385511Actual
9809200.002022-12-138517Budget
2001135.002023-10-158556Actual
39221168.852025-03-1585612Actual
2672100.002022-06-158565Budget
1304262.002023-03-158556Actual
16041184.002023-06-158567Actual
368138.002022-04-148515Actual
1901575.002023-09-148566Actual
18189108.662023-08-158528Actual
25822216.002024-04-138514Actual
25857149.002024-04-138564Actual
14736155.002023-05-158515Actual
1396170.002023-04-148566Actual
177680.002022-05-158546Budget
2614160.002022-06-158515Actual
12947100.002023-03-158536Budget
1586492.002023-06-158536Actual
18691176.002023-09-148514Actual
23646145.002024-02-128563Actual
1694836.002023-07-158556Actual
13322100.002023-03-158518Budget
13432154.112023-03-158568Actual
3656126.002022-07-158564Actual
1360472.002023-04-148573Actual
35978186.002025-01-138563Actual
33232148.632024-10-1485111Actual
2997394.382024-07-1485611Actual
289480.002022-06-158546Budget
38490234.002025-03-158565Actual
36538442.002025-01-138518Actual
36480232.002025-01-138567Actual
2337736.932024-01-1385311Actual
8365122.002022-11-158516Actual
21666185.002023-12-138563Actual
35388373.822024-12-138518Actual
458960.002022-08-158563Budget
518840.002022-08-158556Budget
3857548.002025-03-158526Actual
3794998.632025-02-1285611Actual
6041100.002022-09-148565Budget
20629298.002023-11-158513Actual
9021101.002022-12-138513Actual
30267334.002024-08-148513Actual
3106577.362024-08-1485411Actual
3862962.002025-03-158546Actual
31157102.892024-08-1485112Actual
8694144.002022-11-158517Actual
34792300.002024-12-138513Actual
2432448.632024-02-1285111Actual
2045639.062023-10-1585611Actual
12948103.002023-03-158536Actual
428100.002022-04-148565Budget
11440200.002023-02-128514Budget
31336127.572024-08-1485613Actual
1238099.002023-03-158513Actual
182435.002022-05-158556Actual
27431343.512024-05-148518Actual
3509881.002024-12-138516Actual
12569200.002023-03-158514Budget
31513339.002024-09-138514Actual
2034119.912023-10-1585211Actual
458859.002022-08-158563Actual
669980.002022-09-148568Budget
3745397.002025-02-128536Actual
21221316.242023-11-158518Actual
188590.002022-05-158566Budget
2541126.292024-03-1485311Actual
2211126.842022-05-158568Actual
29141317.002024-07-148513Actual
2671160.002022-06-158565Actual
841240.002022-11-158526Budget
1936731.612023-09-1485411Actual
899114.002022-04-148567Actual
36063384.002025-01-138514Actual
37340198.002025-02-128565Actual
2098992.002023-11-158536Actual
2437928.422024-02-1285311Actual
37595282.002025-02-128517Actual
1079055.002023-01-138556Actual
3791613.532025-02-1285511Actual
36190166.002025-01-138565Actual
775993.512022-10-158528Actual
2443310.332024-02-1285511Actual
2477228.002022-06-158514Actual
427112.002022-04-148565Actual
2508676.002024-03-148566Actual
25264143.512024-03-148528Actual
3674066.722025-01-1385411Actual
20784116.002023-11-158564Actual
28235204.002024-06-148565Actual
1993129.002023-10-158526Actual
612090.002022-09-148516Budget
1446811.402023-04-1485612Actual
2648240.122024-04-1385311Actual
10323174.002023-01-138514Actual
11066235.932023-01-138518Actual
1423753.952023-04-1485111Actual
2242643.312023-12-1385411Actual
4714200.002022-08-158514Budget
3898659.272025-03-1585211Actual
1580981.002023-06-158516Actual
11581163.002023-02-128515Actual

Generated 2025-05-14 17:36:21.231 UTC