[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 768  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890330.002023-10-208526Actual
861489.002022-12-218566Actual
8085205.002022-12-218514Actual
265368.212024-05-1985511Actual
32342134.802024-10-1985612Actual
37340198.002025-03-208565Actual
1580981.002023-07-218516Actual
15716116.002023-07-218515Actual
729151.002022-11-208526Actual
1729100.002022-06-208536Budget
631140.002022-10-208556Actual
3873103.002022-08-208516Actual
195439.272023-10-2085612Actual
2103207.152022-06-208518Actual
35708108.212025-01-1885112Actual
1252030.002023-04-208573Budget
2136928.422023-12-2185211Actual
2508676.002024-04-198566Actual
30387314.002024-09-198514Actual
1087101.082022-05-208568Actual
631240.002022-10-208556Budget
287100.002022-05-208564Budget
15623146.002023-07-218514Actual
182340.002022-06-208556Budget
168139.002022-06-208526Actual
16161187.452023-07-218568Actual
973080.002023-01-188566Budget
28611181.392024-07-208528Actual
227174.002022-05-208514Actual
1482974.002023-06-208516Actual
12947100.002023-04-208536Budget
55630.002022-05-208526Budget
19811131.002023-11-208515Actual
50890.002022-05-208516Budget
23611264.002024-03-198513Actual
579330.002022-10-208573Budget
1851413.532023-09-2085612Actual
37807110.342025-03-2085111Actual
184819.272023-09-2085112Actual
13244100.002023-04-208567Budget
18189108.662023-09-208528Actual
1084892.002023-02-188566Actual
4714200.002022-09-208514Budget
194853.952023-10-2085112Actual
25673-4182.202024-05-1885711Actual
3178064.002024-10-198546Actual
24233135.932024-03-198528Actual
4715192.002022-09-208514Actual
31896297.002024-10-198517Actual
3455687.992024-12-2085112Actual
20629298.002023-12-218513Actual
19634176.002023-11-208563Actual
1337070.002023-04-208528Budget
981219.272022-05-208518Actual
1197374.002023-03-208566Actual
163388.002022-06-208516Actual
1964152.002022-06-208517Actual
235228.212024-02-1885112Actual
23859130.002024-03-198565Actual
13432154.112023-04-208568Actual
19165349.572023-10-208518Actual
855658.002022-12-218556Actual
2042223.102023-11-2085511Actual
1390256.002023-05-208546Actual
908169.002023-01-188563Actual
5385100.002022-09-208567Budget
3220100.002022-07-218518Budget
36445331.002025-02-188517Actual
38100.002022-05-208513Budget
8223100.002022-12-218515Budget
34264225.332024-12-208528Actual
3742531.002025-03-208526Actual
691726.002022-11-208573Actual
29176173.002024-08-198563Actual
2102100.002022-06-208518Budget
346863.002022-08-208563Actual
26246198.002024-05-198567Actual
11503100.002023-03-208564Budget
13182200.002023-04-208517Budget
164788.212023-07-2185612Actual
452890.002022-09-208513Budget
29857147.572024-08-1985111Actual
36063384.002025-02-188514Actual
999670.002023-01-188528Budget
14143110.172023-05-208528Actual
183899.272023-09-2085511Actual
2269969.002024-02-188573Actual
3969100.002022-08-208536Budget
12710200.002023-04-208515Budget
2500197.002024-04-198536Actual
12114110.002023-03-208567Actual
38780204.002025-04-208567Actual
55736.002022-05-208526Actual
242928.002022-07-218573Actual
2031369.912023-11-2085111Actual
2343111.402024-02-1885511Actual
20136128.002023-11-208567Actual
289480.002022-07-218546Budget
3106577.362024-09-1985411Actual
2837471.002024-07-208546Actual
2346453.952024-02-1885611Actual
33468136.932024-11-1985612Actual
30983117.782024-09-1985111Actual
33054222.002024-11-198567Actual
144107.142023-05-2085112Actual
3565092.252025-01-1885611Actual
27988319.002024-07-208513Actual
23766134.002024-03-198564Actual
39159102.892025-04-2085112Actual
8285100.002022-12-218565Budget
10695112.002023-02-188536Actual
27694100.762024-06-1985611Actual
30515193.002024-09-198565Actual
17820.002022-05-208573Budget
9207200.002023-01-188514Budget
12948103.002023-04-208536Actual
32517275.002024-11-198513Actual
20194261.692023-11-208518Actual
1197280.002023-03-208566Budget
2535669.912024-04-1985111Actual
5574114.722022-09-208568Actual
37305240.002025-03-208515Actual
3225082.682024-10-1985611Actual
18783105.002023-10-208515Actual
1013697.002023-02-188513Actual
29354234.002024-08-198515Actual
1632811.402023-07-2185511Actual
3632972.002025-02-188546Actual
38185213.542025-03-2085613Actual
10519117.002023-02-188565Actual
154137.142023-06-2085112Actual
1172398.002023-03-208516Actual
21843155.002024-01-188515Actual
168030.002022-06-208526Budget
2096124.002023-12-218526Actual
75886.002022-05-208566Actual
34297175.332024-12-208568Actual
38455202.002025-04-208515Actual
2693077.002024-06-198573Actual
2045639.062023-11-2085611Actual
7024100.002022-11-208564Budget
18068214.002023-09-208517Actual
3397432.002024-12-208526Actual
37687363.212025-03-208518Actual
13323231.392023-04-208518Actual
3062897.002024-09-198536Actual
23109180.002024-02-188517Actual
3865560.002025-04-208556Actual
2291271.002024-02-188516Actual
2142343.312023-12-2185411Actual
4918132.002022-09-208565Actual
25236295.032024-04-198518Actual
20101206.002023-11-208517Actual
12771100.002023-04-208565Budget
1064640.002023-02-188526Budget
130420.002022-06-208573Budget
1583615.002023-07-218526Actual
29679218.002024-08-198567Actual
3060048.002024-09-198526Actual
35416173.812025-01-188528Actual
3260994.002024-11-198573Actual
2611938.002024-05-198556Actual
1186680.002023-03-208546Budget
3627529.002025-02-188526Actual
2039540.122023-11-2085411Actual
33642275.002024-12-208513Actual
1887659.002023-10-208516Actual
21632249.002024-01-188513Actual
12630145.002023-04-208564Actual
3635556.002025-02-188556Actual
35040157.002025-01-188565Actual
1797929.002023-09-208556Actual
1186770.002023-03-208546Actual
11066235.932023-02-188518Actual
908070.002023-01-188563Budget
509106.002022-05-208516Actual
16570169.002023-08-208563Actual
36190166.002025-02-188565Actual
367200.002022-05-208515Budget
30891166.242024-09-198528Actual
738770.002022-11-208546Budget
245257.142024-03-1985112Actual
412590.002022-08-208566Budget
245522.892024-03-1985212Actual
1446811.402023-05-2085612Actual
518840.002022-09-208556Budget
27050224.002024-06-198515Actual
31930249.002024-10-198567Actual
10520100.002023-02-188565Budget
1901575.002023-10-208566Actual
23230122.302024-02-188528Actual
1893184.002023-10-208536Actual
1412123.002022-06-208564Actual
2787162.662024-06-1985113Actual
10137100.002023-02-188513Budget
2139645.442023-12-2185311Actual
27551143.312024-06-1985111Actual
1751013.532023-08-2085612Actual
1765933.002023-09-208573Actual
4856167.002022-09-208515Actual
2650937.992024-05-1985411Actual
6964200.002022-11-208514Budget
1079055.002023-02-188556Actual
2473334.002024-04-198573Actual
22642161.002024-02-188563Actual
26958298.002024-06-198514Actual
13243141.002023-04-208567Actual
466734.002022-09-208573Actual
1689684.002023-08-208536Actual
3812790.732025-03-2085113Actual
850963.002022-12-218546Actual
36658162.462025-02-1885111Actual
3638883.002025-02-188566Actual
2178582.002024-01-188564Actual
31606223.002024-10-198515Actual
32050202.602024-10-198568Actual
1423753.952023-05-2085111Actual
34498134.802024-12-2085611Actual
28490356.002024-07-208517Actual
1139230.002023-03-208573Budget
1064737.002023-02-188526Actual
12381100.002023-04-208513Budget
205413.952023-11-2085212Actual
3862962.002025-04-208546Actual
12709172.002023-04-208515Actual
279923.002022-07-218526Actual
134823310.502023-05-198576Actual
579234.002022-10-208573Actual
3183981.002024-10-198566Actual
3172631.002024-10-198526Actual
24888118.002024-04-198565Actual
5900100.002022-10-208564Budget
21666185.002024-01-188563Actual
387290.002022-08-208516Budget
2193561.002024-01-188516Actual
28023203.002024-07-208563Actual
9949100.002023-01-188518Budget
26992192.002024-06-198564Actual
19719154.002023-11-208514Actual
214509.272023-12-2185511Actual
32427180.202024-10-1985213Actual
11643100.002023-03-208565Budget
3512536.002025-01-188526Actual
841344.002022-12-218526Actual
2579453.002024-05-198573Actual
8084200.002022-12-218514Budget
3998.002022-05-208513Actual
2355410.332024-02-1885612Actual
2290100.002022-07-218513Budget
1842339.062023-09-2085611Actual
6778100.002022-11-208513Budget
3794998.632025-03-2085611Actual
36976132.832025-02-1885113Actual
27493169.272024-06-198568Actual
504540.002022-09-208526Budget
9021101.002023-01-188513Actual
29644306.002024-08-198517Actual
10987100.002023-02-188567Budget
35005268.002025-01-188515Actual
215428.212023-12-2185112Actual
3791613.532025-03-2085511Actual
35330236.002025-01-188567Actual
19072212.002023-10-208517Actual
34827179.002025-01-188563Actual
1027529.002023-02-188573Actual
6590100.002022-10-208518Budget
33112340.482024-11-198518Actual
19193152.602023-10-208528Actual
3517964.002025-01-188546Actual
256158.212024-04-1985612Actual
38242300.002025-04-208513Actual
775993.512022-11-208528Actual
683882.002022-11-208563Actual
21283135.932023-12-218568Actual
33947106.002024-12-208516Actual
2642782.682024-05-1985111Actual
1594962.002023-07-218566Actual
1998555.002023-11-208546Actual
14177134.422023-05-208568Actual
13632133.002023-05-208514Actual
499690.002022-09-208516Budget
6779124.002022-11-208513Actual
36600175.332025-02-188568Actual
2255013.532024-01-1885612Actual
2716837.002024-06-198526Actual
33677164.002024-12-208563Actual
22607281.002024-02-188513Actual
29502122.002024-08-198536Actual
2293917.002024-02-188526Actual
27752109.272024-06-1985112Actual
32672238.002024-11-198564Actual
221270.002022-06-208568Budget
14115270.782023-05-208518Actual
2057212.462023-11-2085612Actual
2881217.782024-07-2085511Actual
17038189.002023-08-208517Actual
1739464.592023-08-2085611Actual
915930.002023-01-188573Budget
2843389.002024-07-208566Actual
6638108.662022-10-208528Actual
75990.002022-05-208566Budget
3169999.002024-10-198516Actual
1586492.002023-07-218536Actual
2036817.782023-11-2085311Actual
11255100.002023-03-208513Budget
3080198.002022-07-218517Actual
39339171.432025-04-2085613Actual
6449211.002022-10-208517Actual
2157511.402023-12-2185612Actual
2405654.002024-03-198566Actual
340690.002022-08-208513Budget
11067100.002023-02-188518Budget
9345100.002023-01-188515Budget
7572200.002022-11-208517Budget
2672100.002022-07-218565Budget
551380.002022-09-208528Budget
5325135.002022-09-208517Actual
1252138.002023-04-208573Actual
428100.002022-05-208565Budget
1692257.002023-08-208546Actual
637164.002022-10-208566Actual
2757949.702024-06-1985211Actual
2991290.122024-08-1985311Actual
5840223.002022-10-208514Actual
1727920.972023-08-2085211Actual
1467891.002023-06-208564Actual
2437928.422024-03-1985311Actual
38900190.482025-04-208568Actual
795872.002022-12-218563Actual
245849.272024-03-1985612Actual
1789925.002023-09-208526Actual
25298149.572024-04-198568Actual
861580.002022-12-218566Budget
967340.002023-01-188556Budget
174795.012023-08-2085212Actual
5464276.842022-09-208518Actual
4204126.002022-08-208517Actual
1942755.022023-10-2085611Actual
242820.002022-07-218573Budget
294140.002022-07-218556Budget
1591646.002023-07-218556Actual
32637395.002024-11-198514Actual
34236373.822024-12-208518Actual
28966123.102024-07-2085612Actual
571560.002022-10-208563Budget
29051185.472024-07-2085213Actual
34178178.002024-12-208567Actual
2648240.122024-05-1985311Actual
626470.002022-10-208546Budget
10323174.002023-02-188514Actual
2098992.002023-12-218536Actual
980100.002022-05-208518Budget
15147114.722023-06-208528Actual
11581163.002023-03-208515Actual
3573644.382025-01-1885212Actual
894170.002022-12-218568Budget
34947232.002025-01-188564Actual
9267100.002023-01-188564Budget
565390.002022-10-208513Budget
29141317.002024-08-198513Actual
1698178.002023-08-208566Actual
9809200.002023-01-188517Budget
2947430.002024-08-198526Actual
11502135.002023-03-208564Actual
2840055.002024-07-208556Actual
30805220.002024-09-198567Actual
33797194.002024-12-208564Actual
18725109.002023-10-208564Actual
626591.002022-10-208546Actual
3230898.632024-10-1985112Actual
2204234.002024-01-188556Actual
31428172.002024-10-198563Actual
10383100.002023-02-188564Budget
17721109.002023-09-208564Actual
850870.002022-12-218546Budget
6041100.002022-10-208565Budget
27083157.002024-06-198565Actual
24761176.002024-04-198514Actual
6511144.002022-10-208567Actual
1310280.002023-04-208566Budget
2237228.422024-01-1885211Actual
14055190.002023-05-208567Actual
9869111.002023-01-188567Actual
3970109.002022-08-208536Actual
16127125.332023-07-218528Actual
3559068.852025-01-1885411Actual
781970.002022-11-208568Budget
3000104.002022-07-218566Actual
2505327.002024-04-198556Actual
34912361.002025-01-188514Actual
22253119.272024-01-188528Actual
967434.002023-01-188556Actual
9997157.142023-01-188528Actual
37715243.512025-03-208528Actual
2958781.002024-08-198566Actual
27606102.892024-06-1985311Actual
1426511.402023-05-2085211Actual
2873141.192024-07-2085211Actual
401670.002022-08-208546Budget
557380.002022-09-208568Budget
18606162.002023-10-208563Actual
1523964.592023-06-2085111Actual
4263133.002022-08-208567Actual
34618158.212024-12-2085612Actual
392151.002022-08-208526Actual
4124110.002022-08-208566Actual
3408674.002024-12-208566Actual
10927200.002023-02-188517Budget
2923377.002024-08-198573Actual
6218100.002022-10-208536Budget
300190.002022-07-218566Budget
1488488.002023-06-208536Actual
1382187.002023-05-208516Actual
24676178.002024-04-198563Actual
33889217.002024-12-208565Actual
17193146.542023-08-208568Actual
4391141.992022-08-208528Actual
11441208.002023-03-208514Actual
31513339.002024-10-198514Actual
15061182.002023-06-208567Actual
2134149.702023-12-2185111Actual
16783147.002023-08-208565Actual
3906713.532025-04-2085511Actual
1801167.002023-09-208566Actual
29765170.782024-08-198528Actual
3148569.002024-10-198573Actual
1736011.402023-08-2085511Actual
122682.002022-06-208563Actual
1828055.022023-09-2085111Actual
12051200.002023-03-208517Budget
3343419.912024-11-1985212Actual
27338265.002024-06-198517Actual
26306432.912024-05-198518Actual
1636234.802023-07-2185611Actual
1059990.002023-02-188516Budget
3290477.002024-11-198546Actual
1343180.002023-04-208568Budget
22854105.002024-02-188565Actual
2476200.002022-07-218514Budget
2603917.002024-05-198526Actual
17602190.002023-09-208563Actual
9580100.002023-01-188536Budget
15751130.002023-07-218565Actual
2671160.002022-07-218565Actual
16535287.002023-08-208513Actual
1795345.002023-09-208546Actual
962670.002023-01-188546Budget
1662779.002023-08-208573Actual
38397188.002025-04-208564Actual
7632153.002022-11-208567Actual
17814134.002023-09-208565Actual
31393322.002024-10-198513Actual
5901107.002022-10-208564Actual
953041.002023-01-188526Actual
37212377.002025-03-208514Actual
16748149.002023-08-208515Actual
12113100.002023-03-208567Budget
17073135.002023-08-208567Actual
1224178.362023-03-208528Actual
31219150.762024-09-1985612Actual
108870.002022-05-208568Budget
164208.212023-07-2185112Actual
2848120.002022-07-218536Actual
1975392.002023-11-208564Actual
3674066.722025-02-1885411Actual
749380.002022-11-208566Budget
36248120.002025-02-188516Actual
1431928.422023-05-2085411Actual
6700119.272022-10-208568Actual
3071371.002024-09-198566Actual
518751.002022-09-208556Actual
17779108.002023-09-208515Actual
2394414.002024-03-198526Actual
31641212.002024-10-198565Actual
2443310.332024-03-1985511Actual
504440.002022-09-208526Actual
164473.952023-07-2185212Actual
3334891.192024-11-1985611Actual
32878104.002024-11-198536Actual
2023121.002022-06-208567Actual
30267334.002024-09-198513Actual
2672160.902024-05-1985113Actual
565290.002022-10-208513Actual
21249157.142023-12-218528Actual
30573100.002024-09-198516Actual

Generated 2025-06-20 01:54:16.915 UTC