[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 1000   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-08-2185311Actual
174795.012023-07-2185212Actual
18818147.002023-09-208565Actual
27459254.122024-05-208528Actual
6041100.002022-09-208565Budget
1939423.102023-09-2085511Actual
17820.002022-04-208573Budget
3783526.292025-02-1885211Actual
25735170.002024-04-198563Actual
25857149.002024-04-198564Actual
2255013.532023-12-1985612Actual
10520100.002023-01-198565Budget
888370.002022-11-218528Budget
2508676.002024-03-208566Actual
1197374.002023-02-188566Actual
13476-537.002023-04-198574Actual
973171.002022-12-198566Actual
4917100.002022-08-218565Budget
28525198.002024-06-208567Actual
2291271.002024-01-198516Actual
256622133.302024-04-188576Actual
27196120.002024-05-208536Actual
3071371.002024-08-208566Actual
11440200.002023-02-188514Budget
1230180.002023-02-188568Budget
28348130.002024-06-208536Actual
1795345.002023-08-218546Actual
551380.002022-08-218528Budget
368138.002022-04-208515Actual
514070.002022-08-218546Budget
31548192.002024-09-198564Actual
3862962.002025-03-218546Actual
3225082.682024-09-1985611Actual
34355173.102024-11-2085111Actual
2993982.682024-07-2085411Actual
15026236.002023-05-218517Actual
22132178.002023-12-198517Actual
13666123.002023-04-208564Actual
36155250.002025-01-198515Actual
35450205.632024-12-198568Actual
1594962.002023-06-218566Actual
900100.002022-04-208567Budget
227174.002022-04-208514Actual
2848120.002022-06-218536Actual
1224070.002023-02-188528Budget
36918120.972025-01-1985612Actual
38069180.552025-02-1885612Actual
2276297.002024-01-198564Actual
3326056.082024-10-2085211Actual
6638108.662022-09-208528Actual
36480232.002025-01-198567Actual
2902497.742024-06-2085113Actual
17131251.092023-07-218518Actual
1197280.002023-02-188566Budget
775870.002022-10-218528Budget
1431928.422023-04-2085411Actual
743440.002022-10-218556Budget
24676178.002024-03-208563Actual
242928.002022-06-218573Actual
1435242.252023-04-2085611Actual
32400111.782024-09-1985113Actual
164473.952023-06-2185212Actual
2609345.002024-04-198546Actual
28142194.002024-06-208564Actual
70044.002022-04-208556Actual
16161187.452023-06-218568Actual
15538158.002023-06-218563Actual
27083157.002024-05-208565Actual
21666185.002023-12-198563Actual
1337070.002023-03-218528Budget
35040157.002024-12-198565Actual
3327123.812022-06-218568Actual
24266187.452024-02-188568Actual
9404100.002022-12-198565Budget
962761.002022-12-198546Actual
5385100.002022-08-218567Budget
2601250.002024-04-198516Actual
3443776.292024-11-2085411Actual
3786294.382025-02-1885311Actual
606104.002022-04-208536Actual
32823115.002024-10-208516Actual
34912361.002024-12-198514Actual
1252138.002023-03-218573Actual
26992192.002024-05-208564Actual
729040.002022-10-218526Budget
2157511.402023-11-2185612Actual
50890.002022-04-208516Budget
3927997.742025-03-2185113Actual
9949100.002022-12-198518Budget
22854105.002024-01-198565Actual
612185.002022-09-208516Actual
3868894.002025-03-218566Actual
803726.002022-11-218573Actual
1304150.002023-03-218556Budget
3603555.002025-01-198573Actual
3106577.362024-08-2085411Actual
214509.272023-11-2185511Actual
2884679.482024-06-2085611Actual
182340.002022-05-218556Budget
15716116.002023-06-218515Actual
2245967.782023-12-1985611Actual
6217112.002022-09-208536Actual
39402-2414.802025-04-1985712Actual
406446.002022-07-218556Actual
2535100.002022-06-218564Budget
8693200.002022-11-218517Budget
31304124.062024-08-2085213Actual
3812790.732025-02-1885113Actual
1084980.002023-01-198566Budget
23202228.362024-01-198518Actual
3015155.642024-07-2085113Actual
32730234.002024-10-208515Actual
3407106.002022-07-218513Actual
9345100.002022-12-198515Budget
21877100.002023-12-198565Actual
32963103.002024-10-208566Actual
2104146.002023-11-218556Actual
1289834.002023-03-218526Actual
1191350.002023-02-188556Budget
35388373.822024-12-198518Actual
25822216.002024-04-198514Actual
28490356.002024-06-208517Actual
428100.002022-04-208565Budget
12381100.002023-03-218513Budget
1387667.002023-04-208536Actual
3000104.002022-06-218566Actual
7572200.002022-10-218517Budget
1662779.002023-07-218573Actual
7103122.002022-10-218515Actual
37003146.872025-01-1985213Actual
30422248.002024-08-208564Actual
30267334.002024-08-208513Actual
23264123.812024-01-198568Actual
25952161.002024-04-198565Actual
25673-4182.202024-04-1885711Actual
3343419.912024-10-2085212Actual
2440643.312024-02-1885411Actual
29857147.572024-07-2085111Actual
12051200.002023-02-188517Budget
16748149.002023-07-218515Actual
20101206.002023-10-218517Actual
3219085.872024-09-1985411Actual
10928158.002023-01-198517Actual
3553664.592024-12-1985211Actual
10987100.002023-01-198567Budget
2534118.002022-06-218564Actual
18189108.662023-08-218528Actual
8461100.002022-11-218536Budget
37305240.002025-02-188515Actual
30863476.852024-08-208518Actual
29051185.472024-06-2085213Actual
2923377.002024-07-208573Actual
2502753.002024-03-208546Actual
579330.002022-09-208573Budget
953041.002022-12-198526Actual
205147.142023-10-2185112Actual
2332250.762024-01-1985111Actual
24761176.002024-03-208514Actual
35887129.322024-12-1985613Actual
5512128.362022-08-218528Actual
29644306.002024-07-208517Actual
11441208.002023-02-188514Actual
3523881.002024-12-198566Actual
2500197.002024-03-208536Actual
5900100.002022-09-208564Budget
65280.002022-04-208546Budget
1168100.002022-05-218513Budget
2102100.002022-05-218518Budget
9980.002022-04-208563Budget
1727920.972023-07-2185211Actual
19193152.602023-09-208528Actual
1029107.142022-04-208528Actual
30891166.242024-08-208528Actual
1963200.002022-05-218517Budget
12631100.002023-03-218564Budget
163388.002022-05-218516Actual
1751013.532023-07-2185612Actual
8224147.002022-11-218515Actual
33232148.632024-10-2085111Actual
5841200.002022-09-208514Budget
31930249.002024-09-198567Actual
36190166.002025-01-198565Actual
2657043.312024-04-1985611Actual
27493169.272024-05-208568Actual
1686822.002023-07-218526Actual
2538410.332024-03-2085211Actual
30805220.002024-08-208567Actual
1084892.002023-01-198566Actual
9997157.142022-12-198528Actual
23646145.002024-02-188563Actual
387290.002022-07-218516Budget
2808073.002024-06-208573Actual
3373460.002024-11-208573Actual
24233135.932024-02-188528Actual
37629242.002025-02-188567Actual
3676734.802025-01-1985511Actual
164208.212023-06-2185112Actual
458859.002022-08-218563Actual
2714183.002024-05-208516Actual
29354234.002024-07-208515Actual
4714200.002022-08-218514Budget
1087101.082022-04-208568Actual
2136928.422023-11-2185211Actual
2650937.992024-04-1985411Actual
3901359.272025-03-2185311Actual
31754114.002024-09-198536Actual
36566173.812025-01-198528Actual
183899.272023-08-2185511Actual
168030.002022-05-218526Budget
565290.002022-09-208513Actual
34236373.822024-11-208518Actual
39306183.712025-03-2185213Actual
3290477.002024-10-208546Actual
3865560.002025-03-218556Actual
9882.002022-04-208563Actual
2958781.002024-07-208566Actual
154137.142023-05-2185112Actual
15061182.002023-05-218567Actual
20749192.002023-11-218514Actual
35769180.552024-12-1985612Actual
1426511.402023-04-2085211Actual
5326200.002022-08-218517Budget
7340111.002022-10-218536Actual
18725109.002023-09-208564Actual
21249157.142023-11-218528Actual
3441082.682024-11-2085311Actual
34002116.002024-11-208536Actual
1423753.952023-04-2085111Actual
20784116.002023-11-218564Actual
17814134.002023-08-218565Actual
1059896.002023-01-198516Actual
6591213.212022-09-208518Actual
3103894.382024-08-2085311Actual
10462200.002023-01-198515Budget
134791562.202023-04-198575Actual
2072140.002023-11-218573Actual
3509881.002024-12-198516Actual
14644168.002023-05-218514Actual
177779.002022-05-218546Actual
25665956.602024-04-188577Actual
2603917.002024-04-198526Actual
134731687.502023-04-198573Actual
255835.012024-03-2085212Actual
28703148.632024-06-2085111Actual
3638883.002025-01-198566Actual
3753895.002025-02-188566Actual
401781.002022-07-218546Actual
24888118.002024-03-208565Actual
32108134.802024-09-1985111Actual
2477228.002022-06-218514Actual
16006205.002023-06-218517Actual
13244100.002023-03-218567Budget
39339171.432025-03-2185613Actual
839200.002022-04-208517Budget
22727169.002024-01-198514Actual
3595196.002022-07-218514Actual
3788996.512025-02-1885411Actual
5840223.002022-09-208514Actual
12569200.002023-03-218514Budget
25700234.002024-04-198513Actual
11820100.002023-02-188536Budget
2172334.002023-12-198573Actual
33585190.732024-10-2085613Actual
1830811.402023-08-2185211Actual
1942755.022023-09-2085611Actual
9870100.002022-12-198567Budget
39397-3569.902025-04-1985711Actual
1429241.192023-04-2085311Actual
775993.512022-10-218528Actual
509494.002022-08-218536Actual
38490234.002025-03-218565Actual
5325135.002022-08-218517Actual
13432154.112023-03-218568Actual
1698178.002023-07-218566Actual
29176173.002024-07-208563Actual
9403148.002022-12-198565Actual
2611938.002024-04-198556Actual
3970109.002022-07-218536Actual
7024100.002022-10-218564Budget
637164.002022-09-208566Actual
10696100.002023-01-198536Budget
16127125.332023-06-218528Actual
406340.002022-07-218556Budget
908169.002022-12-198563Actual
1310381.002023-03-218566Actual
16099273.812023-06-218518Actual
5574114.722022-08-218568Actual
11643100.002023-02-188565Budget
612090.002022-09-208516Budget
1461635.002023-05-218573Actual
3340681.612024-10-2085112Actual
55736.002022-04-208526Actual
3068047.002024-08-208556Actual
23731179.002024-02-188514Actual
37340198.002025-02-188565Actual
3060048.002024-08-208526Actual
3293040.002024-10-208556Actual
8145140.002022-11-218564Actual
13545200.002023-04-208563Actual
354732.002022-07-218573Actual
1684188.002023-07-218516Actual
289581.002022-06-218546Actual
980100.002022-04-208518Budget
235228.212024-01-1985112Actual
23144206.002024-01-198567Actual
2199097.002023-12-198536Actual
1482974.002023-05-218516Actual
3005920.972024-07-2085212Actual
2305276.002024-01-198566Actual
2881217.782024-06-2085511Actual
2039540.122023-10-2185411Actual
1669099.002023-07-218564Actual
1390256.002023-04-208546Actual
953140.002022-12-198526Budget
8755100.002022-11-218567Budget
9346131.002022-12-198515Actual
393771255.502025-04-198573Actual
1224178.362023-02-188528Actual
39101117.782025-03-2185611Actual
981219.272022-04-208518Actual
1117580.002023-01-198568Budget
37035125.822025-01-1985613Actual
19846108.002023-10-218565Actual
861580.002022-11-218566Budget
163290.002022-05-218516Budget
37092349.002025-02-188513Actual
29261308.002024-07-208514Actual
6964200.002022-10-218514Budget
37715243.512025-02-188528Actual
1467891.002023-05-218564Actual
1969175.002023-10-218573Actual
3735200.002022-07-218515Budget
637090.002022-09-208566Budget
37687363.212025-02-188518Actual
571560.002022-09-208563Budget
326991.992022-06-218528Actual
226200.002022-04-208514Budget
34264225.332024-11-208528Actual
2098992.002023-11-218536Actual
1797929.002023-08-218556Actual
14177134.422023-04-208568Actual
28966123.102024-06-2085612Actual
33112340.482024-10-208518Actual
427112.002022-04-208565Actual
2494660.002024-03-208516Actual
38838376.852025-03-218518Actual
287100.002022-04-208564Budget
13726162.002023-04-208515Actual
33855202.002024-11-208515Actual
18691176.002023-09-208514Actual
2057212.462023-10-2185612Actual
7339100.002022-10-218536Budget
12052150.002023-02-188517Actual
39407-1957.702025-04-1985713Actual
9482100.002022-12-198516Budget
26246198.002024-04-198567Actual
12568184.002023-03-218514Actual
17193146.542023-07-218568Actual
499792.002022-08-218516Actual
31219150.762024-08-2085612Actual
27988319.002024-06-208513Actual
3800769.912025-02-1885112Actual
749380.002022-10-218566Budget
2476200.002022-06-218514Budget
2402451.002024-02-188556Actual
32016205.632024-09-198528Actual
24641298.002024-03-208513Actual
3260994.002024-10-208573Actual
1013697.002023-01-198513Actual
1739464.592023-07-2185611Actual
2435220.972024-02-1885211Actual
7025130.002022-10-218564Actual
17038189.002023-07-218517Actual
16783147.002023-07-218565Actual
1692257.002023-07-218546Actual
2036817.782023-10-2185311Actual
17779108.002023-08-218515Actual
22642161.002024-01-198563Actual
23859130.002024-02-188565Actual
12710200.002023-03-218515Budget
35295285.002024-12-198517Actual
3405449.002024-11-208556Actual
36976132.832025-01-1985113Actual
29296178.002024-07-208564Actual
31606223.002024-09-198515Actual
21163142.002023-11-218567Actual
12771100.002023-03-218565Budget
10322200.002023-01-198514Budget
28200211.002024-06-208515Actual
14559190.002023-05-218563Actual
5386109.002022-08-218567Actual
33174205.632024-10-208568Actual
30573100.002024-08-208516Actual
3458434.802024-11-2085212Actual
20136128.002023-10-218567Actual
4777100.002022-08-218564Budget
27898188.972024-05-2085213Actual
9810178.002022-12-198517Actual
122682.002022-05-218563Actual
32878104.002024-10-208536Actual
28235204.002024-06-208565Actual
130517.002022-05-218573Actual
39386-105.002025-04-198576Actual
2269969.002024-01-198573Actual
2291111.002022-06-218513Actual
2757949.702024-05-2085211Actual
2549853.952024-03-2085611Actual
30387314.002024-08-208514Actual
12772101.002023-03-218565Actual
1413100.002022-05-218564Budget
1177140.002023-02-188526Budget
33468136.932024-10-2085612Actual
367200.002022-04-208515Budget
38958128.422025-03-2185111Actual
31428172.002024-09-198563Actual
33889217.002024-11-208565Actual
999670.002022-12-198528Budget
28023203.002024-06-208563Actual
1485629.002023-05-218526Actual
2955445.002024-07-208556Actual
32460113.532024-09-1985613Actual
7243109.002022-10-218516Actual
2151120.782022-05-218528Actual
3148569.002024-09-198573Actual
908070.002022-12-198563Budget
19600267.002023-10-218513Actual
12948103.002023-03-218536Actual
8223100.002022-11-218515Budget
35708108.212024-12-1985112Actual
1583615.002023-06-218526Actual
1488488.002023-05-218536Actual
25178177.002024-03-208567Actual
1828055.022023-08-2185111Actual
24853114.002024-03-208515Actual
14020158.002023-04-208517Actual
683882.002022-10-218563Actual
1836230.552023-08-2185411Actual
452990.002022-08-218513Actual
6218100.002022-09-208536Budget
1621965.652023-06-2185111Actual
2722285.002024-05-208546Actual
3221728.422024-09-1985511Actual
38362360.002025-03-218514Actual
37807110.342025-02-1885111Actual
30515193.002024-08-208565Actual
3857548.002025-03-218526Actual
2840055.002024-06-208556Actual
8462112.002022-11-218536Actual
850963.002022-11-218546Actual
2546520.972024-03-2085511Actual
21632249.002023-12-198513Actual
22167180.002023-12-198567Actual
108870.002022-04-208568Budget
3671370.972025-01-1985311Actual
2991290.122024-07-2085311Actual
1553105.002022-05-218565Actual
1898333.002023-09-208556Actual
221270.002022-05-218568Budget
6511144.002022-09-208567Actual
631140.002022-09-208556Actual
35330236.002024-12-198567Actual
340690.002022-07-218513Budget
31641212.002024-09-198565Actual
3520541.002024-12-198556Actual
1244361.002023-03-218563Actual
29084124.062024-06-2085613Actual
1139230.002023-02-188573Budget
2662911.402024-04-1985112Actual
571466.002022-09-208563Actual
9020100.002022-12-198513Budget
8882108.662022-11-218528Actual
9579111.002022-12-198536Actual
3918744.382025-03-2185212Actual
1630139.062023-06-2185411Actual
33526108.272024-10-2085113Actual
27813168.852024-05-2085612Actual
255566.082024-03-2085112Actual
3873103.002022-07-218516Actual
36097227.002025-01-198564Actual
1477198.002023-05-218565Actual
2988532.672024-07-2085211Actual
2148442.252023-11-2185611Actual
3565092.252024-12-1985611Actual
2497316.002024-03-208526Actual
2343111.402024-01-1985511Actual

Generated 2025-05-20 13:17:32.047 UTC