[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 496  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5386109.002022-09-148567Actual
25673-4182.202024-05-1285711Actual
1727920.972023-08-1485211Actual
3873103.002022-08-148516Actual
789991.002022-12-158513Actual
34297175.332024-12-148568Actual
16099273.812023-07-158518Actual
4855200.002022-09-148515Budget
15026236.002023-06-148517Actual
8223100.002022-12-158515Budget
2301953.002024-02-128556Actual
2305276.002024-02-128566Actual
1963200.002022-06-148517Budget
749268.002022-11-148566Actual
2500197.002024-04-138536Actual
7025130.002022-11-148564Actual
195125.012023-10-1485212Actual
24113200.002024-03-138517Actual
25735170.002024-05-138563Actual
33140167.752024-11-138528Actual
2650937.992024-05-1385411Actual
31219150.762024-09-1385612Actual
102860.002022-05-148528Budget
75990.002022-05-148566Budget
861580.002022-12-158566Budget
36600175.332025-02-128568Actual
2201660.002024-01-128546Actual
29141317.002024-08-138513Actual
34735113.532024-12-1485613Actual
2139645.442023-12-1585311Actual
27431343.512024-06-138518Actual
242820.002022-07-158573Budget
6041100.002022-10-148565Budget
265368.212024-05-1385511Actual
10462200.002023-02-128515Budget
163388.002022-06-148516Actual
1895743.002023-10-148546Actual
8145140.002022-12-158564Actual
2693077.002024-06-138573Actual
10520100.002023-02-128565Budget
39159102.892025-04-1485112Actual
2893219.912024-07-1485212Actual
32730234.002024-11-138515Actual
4917100.002022-09-148565Budget
1197374.002023-03-148566Actual
22854105.002024-02-128565Actual
1087101.082022-05-148568Actual
458859.002022-09-148563Actual
1446811.402023-05-1485612Actual
164788.212023-07-1585612Actual
2614160.002022-07-158515Actual
3438332.672024-12-1485211Actual
1461635.002023-06-148573Actual
3328760.332024-11-1385311Actual
3561714.592025-01-1285511Actual
183899.272023-09-1485511Actual
3060048.002024-09-138526Actual
275188.002022-07-158516Actual
12569200.002023-04-148514Budget
13476-537.002023-05-138574Actual
393831522.902025-05-138575Actual
5512128.362022-09-148528Actual
20222141.992023-11-148528Actual
2848120.002022-07-158536Actual
7631100.002022-11-148567Budget
16570169.002023-08-148563Actual
2543827.362024-04-1385411Actual
14177134.422023-05-148568Actual
2340442.252024-02-1285411Actual
256561311.102024-05-128574Actual
1830811.402023-09-1485211Actual
27752109.272024-06-1385112Actual
1887659.002023-10-148516Actual
8462112.002022-12-158536Actual
4263133.002022-08-148567Actual
26334185.932024-05-138528Actual
3674066.722025-02-1285411Actual
2714183.002024-06-138516Actual
38069180.552025-03-1485612Actual
3898659.272025-04-1485211Actual
1553105.002022-06-148565Actual
1526710.332023-06-1485211Actual
30573100.002024-09-138516Actual
1586492.002023-07-158536Actual
7711100.002022-11-148518Budget
466630.002022-09-148573Budget
1689684.002023-08-148536Actual
1337070.002023-04-148528Budget
29084124.062024-07-1485613Actual
1186770.002023-03-148546Actual
11255100.002023-03-148513Budget
1177055.002023-03-148526Actual
177779.002022-06-148546Actual
31304124.062024-09-1385213Actual
631240.002022-10-148556Budget
795872.002022-12-158563Actual
32427180.202024-10-1385213Actual
3791613.532025-03-1485511Actual
2242643.312024-01-1285411Actual
27898188.972024-06-1385213Actual
9345100.002023-01-128515Budget
1224178.362023-03-148528Actual
841344.002022-12-158526Actual
782085.932022-11-148568Actual
16783147.002023-08-148565Actual
31336127.572024-09-1385613Actual
3638883.002025-02-128566Actual
8693200.002022-12-158517Budget
2397293.002024-03-138536Actual
27694100.762024-06-1385611Actual
2722285.002024-06-138546Actual
1485629.002023-06-148526Actual
188471.002022-06-148566Actual
2204234.002024-01-128556Actual
13666123.002023-05-148564Actual
39221168.852025-04-1485612Actual
6450200.002022-10-148517Budget
3127769.672024-09-1385113Actual
3142100.002022-07-158567Budget
7104100.002022-11-148515Budget
683970.002022-11-148563Budget
1491200.002022-06-148515Budget
9021101.002023-01-128513Actual
18222167.752023-09-148568Actual
34912361.002025-01-128514Actual
1064640.002023-02-128526Budget
2541126.292024-04-1385311Actual
38362360.002025-04-148514Actual
1131471.002023-03-148563Actual
275090.002022-07-158516Budget
1013697.002023-02-128513Actual
401670.002022-08-148546Budget
3103894.382024-09-1385311Actual
225173.952024-01-1285112Actual
9403148.002023-01-128565Actual
1177140.002023-03-148526Budget
10383100.002023-02-128564Budget
1833530.552023-09-1485311Actual
18161231.392023-09-148518Actual
6512100.002022-10-148567Budget
13545200.002023-05-148563Actual
2255013.532024-01-1285612Actual
16535287.002023-08-148513Actual
37305240.002025-03-148515Actual
3106577.362024-09-1385411Actual
4449125.332022-08-148568Actual
168030.002022-06-148526Budget
16655197.002023-08-148514Actual
35153105.002025-01-128536Actual
1392841.002023-05-148556Actual
2549853.952024-04-1385611Actual
2437928.422024-03-1385311Actual
1343180.002023-04-148568Budget
2873141.192024-07-1485211Actual
3786294.382025-03-1485311Actual
26246198.002024-05-138567Actual
25264143.512024-04-138528Actual
1230180.002023-03-148568Budget
9206202.002023-01-128514Actual
5900100.002022-10-148564Budget
33553118.802024-11-1385213Actual
1431928.422023-05-1485411Actual
19072212.002023-10-148517Actual
12193100.002023-03-148518Budget
12947100.002023-04-148536Budget
12771100.002023-04-148565Budget
1079055.002023-02-128556Actual
11503100.002023-03-148564Budget
24761176.002024-04-138514Actual
17820.002022-05-148573Budget
10987100.002023-02-128567Budget
915930.002023-01-128573Budget
26211256.002024-05-138517Actual
6964200.002022-11-148514Budget
32342134.802024-10-1385612Actual
25952161.002024-05-138565Actual
130420.002022-06-148573Budget
22253119.272024-01-128528Actual
3441082.682024-12-1485311Actual
2648240.122024-05-1385311Actual
1299589.002023-04-148546Actual
3918744.382025-04-1485212Actual
4124110.002022-08-148566Actual
279923.002022-07-158526Actual
2134149.702023-12-1585111Actual
8835185.932022-12-158518Actual
2237228.422024-01-1285211Actual
3397432.002024-12-148526Actual
3745397.002025-03-148536Actual
34703138.102024-12-1485213Actual
3736133.002022-08-148515Actual
1580981.002023-07-158516Actual
26992192.002024-06-138564Actual
38780204.002025-04-148567Actual
631140.002022-10-148556Actual
5326200.002022-09-148517Budget
8084200.002022-12-158514Budget
2847100.002022-07-158536Budget
5465100.002022-09-148518Budget
30267334.002024-09-138513Actual
39407-1957.702025-05-1385713Actual
12302104.112023-03-148568Actual
2923377.002024-08-138573Actual
2057212.462023-11-1485612Actual
1964152.002022-06-148517Actual
2211126.842022-06-148568Actual
1352200.002022-06-148514Budget
2276297.002024-02-128564Actual
738674.002022-11-148546Actual
1795345.002023-09-148546Actual
12709172.002023-04-148515Actual
2101564.002023-12-158546Actual
2031369.912023-11-1485111Actual
3225082.682024-10-1385611Actual
32050202.602024-10-138568Actual
29261308.002024-08-138514Actual
32400111.782024-10-1385113Actual
2944790.002024-08-138516Actual
3293040.002024-11-138556Actual
33889217.002024-12-148565Actual
8224147.002022-12-158515Actual
26873225.002024-06-138563Actual
3221243.512022-07-158518Actual
1493643.002023-06-148556Actual
524789.002022-09-148566Actual
2136928.422023-12-1585211Actual
5841200.002022-10-148514Budget
3594200.002022-08-148514Budget
12192196.542023-03-148518Actual
2151120.782022-06-148528Actual
1084980.002023-02-128566Budget
37687363.212025-03-148518Actual
3803518.842025-03-1485212Actual
3901359.272025-04-1485311Actual
7340111.002022-11-148536Actual
5464276.842022-09-148518Actual
2843389.002024-07-148566Actual
36918120.972025-02-1285612Actual
11643100.002023-03-148565Budget
3003195.442024-08-1385112Actual
55736.002022-05-148526Actual
15119307.152023-06-148518Actual
3141110.002022-07-158567Actual
33855202.002024-12-148515Actual
1387667.002023-05-148536Actual
9207200.002023-01-128514Budget
606104.002022-05-148536Actual
23144206.002024-02-128567Actual
2096124.002023-12-158526Actual
1027430.002023-02-128573Budget
1936731.612023-10-1485411Actual
3868894.002025-04-148566Actual
3446427.362024-12-1485511Actual
20255178.362023-11-148568Actual
6591213.212022-10-148518Actual
11644151.002023-03-148565Actual
3118535.872024-09-1385212Actual
3969100.002022-08-148536Budget
10695112.002023-02-128536Actual
24266187.452024-03-138568Actual
3169999.002024-10-138516Actual
3183981.002024-10-138566Actual
31393322.002024-10-138513Actual
2837471.002024-07-148546Actual
1535561.402023-06-1485611Actual
256158.212024-04-1385612Actual
8756135.002022-12-158567Actual
3523881.002025-01-128566Actual
504540.002022-09-148526Budget
2535100.002022-07-158564Budget
729040.002022-11-148526Budget
915820.002023-01-128573Actual
2477228.002022-07-158514Actual
35040157.002025-01-128565Actual
32108134.802024-10-1385111Actual
1901575.002023-10-148566Actual
3783526.292025-03-1485211Actual
2245967.782024-01-1285611Actual
36658162.462025-02-1285111Actual
27459254.122024-06-138528Actual
25700234.002024-05-138513Actual
393801457.802025-05-138574Actual
3005920.972024-08-1385212Actual
900100.002022-05-148567Budget
14644168.002023-06-148514Actual
3559068.852025-01-1285411Actual
1384822.002023-05-148526Actual
31099101.822024-09-1385611Actual
23202228.362024-02-128518Actual
37092349.002025-03-148513Actual
38958128.422025-04-1485111Actual
1934017.782023-10-1485311Actual
8694144.002022-12-158517Actual
23264123.812024-02-128568Actual
2497316.002024-04-138526Actual
32460113.532024-10-1385613Actual
18818147.002023-10-148565Actual
32016205.632024-10-138528Actual
34355173.102024-12-1485111Actual
25298149.572024-04-138568Actual
11115114.722023-02-128528Actual
10928158.002023-02-128517Actual
3219085.872024-10-1385411Actual
3753895.002025-03-148566Actual
346863.002022-08-148563Actual
227174.002022-05-148514Actual
24233135.932024-03-138528Actual
8085205.002022-12-158514Actual
3854885.002025-04-148516Actual
168139.002022-06-148526Actual
13510273.002023-05-148513Actual
174525.012023-08-1485112Actual
28525198.002024-07-148567Actual
36445331.002025-02-128517Actual
28108395.002024-07-148514Actual
18606162.002023-10-148563Actual
20136128.002023-11-148567Actual
34264225.332024-12-148528Actual
2296783.002024-02-128536Actual
12631100.002023-04-148564Budget
2103207.152022-06-148518Actual
1492190.002022-06-148515Actual
691726.002022-11-148573Actual
29051185.472024-07-1485213Actual
205413.952023-11-1485212Actual
2343111.402024-02-1285511Actual
1684188.002023-08-148516Actual
1583615.002023-07-158526Actual
3509881.002025-01-128516Actual
122682.002022-06-148563Actual
953041.002023-01-128526Actual
29737384.422024-08-138518Actual
2370334.002024-03-138573Actual
17924.002022-05-148573Actual
1169113.002022-06-148513Actual
7632153.002022-11-148567Actual
514070.002022-09-148546Budget
26367178.362024-05-138568Actual
8461100.002022-12-158536Budget
13181139.002023-04-148517Actual
2534118.002022-07-158564Actual
34618158.212024-12-1485612Actual
1733344.382023-08-1485411Actual
38490234.002025-04-148565Actual
19165349.572023-10-148518Actual
32963103.002024-11-138566Actual
10137100.002023-02-128513Budget
37035125.822025-02-1285613Actual
3635556.002025-02-128556Actual
23611264.002024-03-138513Actual
36097227.002025-02-128564Actual
1029107.142022-05-148528Actual
22607281.002024-02-128513Actual
22132178.002024-01-128517Actual
37212377.002025-03-148514Actual
326860.002022-07-158528Budget
25178177.002024-04-138567Actual
23824143.002024-03-138515Actual
2107177.002023-12-158566Actual
401781.002022-08-148546Actual
144373.952023-05-1485212Actual
1117580.002023-02-128568Budget
10323174.002023-02-128514Actual
69940.002022-05-148556Budget
3632972.002025-02-128546Actual
11502135.002023-03-148564Actual
2642782.682024-05-1385111Actual
11066235.932023-02-128518Actual
37629242.002025-03-148567Actual
255566.082024-04-1385112Actual
23646145.002024-03-138563Actual
1482974.002023-06-148516Actual
29389185.002024-08-138565Actual
33174205.632024-11-138568Actual
4777100.002022-09-148564Budget
7103122.002022-11-148515Actual
3285027.002024-11-138526Actual
3172631.002024-10-138526Actual
9810178.002023-01-128517Actual
981219.272022-05-148518Actual
894284.422022-12-158568Actual
637164.002022-10-148566Actual
9404100.002023-01-128565Budget
163290.002022-06-148516Budget
2172334.002024-01-128573Actual
20194261.692023-11-148518Actual
3970109.002022-08-148536Actual
3260994.002024-11-138573Actual
38900190.482025-04-148568Actual
30805220.002024-09-138567Actual
5325135.002022-09-148517Actual
39392690.102025-05-138578Actual
39397-3569.902025-05-1385711Actual
35330236.002025-01-128567Actual
3739893.002025-03-148516Actual
2346453.952024-02-1285611Actual
25236295.032024-04-138518Actual
3488475.002025-01-128573Actual
2997394.382024-08-1385611Actual
130517.002022-06-148573Actual
4714200.002022-09-148514Budget
16006205.002023-07-158517Actual
29679218.002024-08-138567Actual
2875869.912024-07-1485311Actual
557380.002022-09-148568Budget
2601250.002024-05-138516Actual
26838276.002024-06-138513Actual
36566173.812025-02-128528Actual
31157102.892024-09-1385112Actual
2958781.002024-08-138566Actual
2884679.482024-07-1485611Actual
1074394.002023-02-128546Actual
908070.002023-01-128563Budget
37595282.002025-03-148517Actual
3408674.002024-12-148566Actual
39402-2414.802025-05-1385712Actual
34178178.002024-12-148567Actual
18783105.002023-10-148515Actual
743440.002022-11-148556Budget
7571211.002022-11-148517Actual
2988532.672024-08-1385211Actual
1413100.002022-06-148564Budget
967434.002023-01-128556Actual
3101132.672024-09-1385211Actual
134791562.202023-05-138575Actual
25678-3784.402024-05-1285712Actual
1168100.002022-06-148513Budget
9870100.002023-01-128567Budget
75886.002022-05-148566Actual
25143245.002024-04-138517Actual
34002116.002024-12-148536Actual
28023203.002024-07-148563Actual
11820100.002023-03-148536Budget
953140.002023-01-128526Budget
12381100.002023-04-148513Budget
3512536.002025-01-128526Actual
34827179.002025-01-128563Actual
518840.002022-09-148556Budget
37340198.002025-03-148565Actual
3213665.652024-10-1385211Actual
2024100.002022-06-148567Budget
6449211.002022-10-148517Actual
1893184.002023-10-148536Actual
509494.002022-09-148536Actual
289581.002022-07-158546Actual
2102100.002022-06-148518Budget
13432154.112023-04-148568Actual
21632249.002024-01-128513Actual
3405449.002024-12-148556Actual
2832027.002024-07-148526Actual
3668653.952025-02-1285211Actual
19811131.002023-11-148515Actual
3402875.002024-12-148546Actual
37003146.872025-02-1285213Actual
2508676.002024-04-138566Actual
8365122.002022-12-158516Actual
23859130.002024-03-138565Actual
3603555.002025-02-128573Actual
37247253.002025-03-148564Actual
11440200.002023-03-148514Budget
2645534.802024-05-1385211Actual
2840055.002024-07-148556Actual
962761.002023-01-128546Actual
294140.002022-07-158556Budget
1636234.802023-07-1585611Actual
1529427.362023-06-1485311Actual
17814134.002023-09-148565Actual
1632811.402023-07-1585511Actual
30770287.002024-09-138517Actual
1995988.002023-11-148536Actual
2291271.002024-02-128516Actual
2098992.002023-12-158536Actual

Generated 2025-06-13 09:28:56.361 UTC