[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 960  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-03-198514Budget
37629242.002025-03-198567Actual
14177134.422023-05-198568Actual
31606223.002024-10-188515Actual
214509.272023-12-2085511Actual
38780204.002025-04-198567Actual
1064737.002023-02-178526Actual
1177140.002023-03-198526Budget
1689684.002023-08-198536Actual
1694836.002023-08-198556Actual
15538158.002023-07-208563Actual
466734.002022-09-198573Actual
1998555.002023-11-198546Actual
2840055.002024-07-198556Actual
4917100.002022-09-198565Budget
286132.002022-05-198564Actual
3142100.002022-07-208567Budget
18222167.752023-09-198568Actual
1535561.402023-06-1985611Actual
3898659.272025-04-1985211Actual
2613200.002022-07-208515Budget
188590.002022-06-198566Budget
38069180.552025-03-1985612Actual
2716837.002024-06-188526Actual
12193100.002023-03-198518Budget
24888118.002024-04-188565Actual
256531012.202024-05-178573Actual
7632153.002022-11-198567Actual
2722285.002024-06-188546Actual
1013697.002023-02-178513Actual
12569200.002023-04-198514Budget
7243109.002022-11-198516Actual
15061182.002023-06-198567Actual
27050224.002024-06-188515Actual
3326056.082024-11-1885211Actual
3523881.002025-01-178566Actual
17159101.082023-08-198528Actual
9810178.002023-01-178517Actual
6042131.002022-10-198565Actual
2728177.002024-06-188566Actual
839200.002022-05-198517Budget
3079200.002022-07-208517Budget
7025130.002022-11-198564Actual
1939423.102023-10-1985511Actual
35005268.002025-01-178515Actual
1353174.002022-06-198514Actual
1931311.402023-10-1985211Actual
1396170.002023-05-198566Actual
28235204.002024-07-198565Actual
6450200.002022-10-198517Budget
7710181.392022-11-198518Actual
2305276.002024-02-178566Actual
18068214.002023-09-198517Actual
13510273.002023-05-198513Actual
23731179.002024-03-188514Actual
33797194.002024-12-198564Actual
39402-2414.802025-05-1885712Actual
14644168.002023-06-198514Actual
2193561.002024-01-178516Actual
15716116.002023-07-208515Actual
25298149.572024-04-188568Actual
346960.002022-08-198563Budget
855658.002022-12-208556Actual
1739464.592023-08-1985611Actual
1087101.082022-05-198568Actual
13323231.392023-04-198518Actual
21632249.002024-01-178513Actual
4204126.002022-08-198517Actual
8462112.002022-12-208536Actual
2245967.782024-01-1785611Actual
1964152.002022-06-198517Actual
2476200.002022-07-208514Budget
6217112.002022-10-198536Actual
1828055.022023-09-1985111Actual
3172631.002024-10-188526Actual
3216375.232024-10-1885311Actual
1890330.002023-10-198526Actual
3833451.002025-04-198573Actual
1431928.422023-05-1985411Actual
2102100.002022-06-198518Budget
9997157.142023-01-178528Actual
18783105.002023-10-198515Actual
354732.002022-08-198573Actual
1523964.592023-06-1985111Actual
1186770.002023-03-198546Actual
2534118.002022-07-208564Actual
1491200.002022-06-198515Budget
3334891.192024-11-1885611Actual
33553118.802024-11-1885213Actual
8224147.002022-12-208515Actual
19634176.002023-11-198563Actual
1244361.002023-04-198563Actual
26246198.002024-05-188567Actual
1942755.022023-10-1985611Actual
2291111.002022-07-208513Actual
33889217.002024-12-198565Actual
3868894.002025-04-198566Actual
3062897.002024-09-188536Actual
32963103.002024-11-188566Actual
3340681.612024-11-1885112Actual
17602190.002023-09-198563Actual
245257.142024-03-1885112Actual
26748181.962024-05-1885213Actual
1310280.002023-04-198566Budget
33112340.482024-11-188518Actual
12709172.002023-04-198515Actual
23646145.002024-03-188563Actual
1289834.002023-04-198526Actual
2549853.952024-04-1885611Actual
354630.002022-08-198573Budget
144373.952023-05-1985212Actual
38603123.002025-04-198536Actual
2269969.002024-02-178573Actual
2988532.672024-08-1885211Actual
3594200.002022-08-198514Budget
1139317.002023-03-198573Actual
12947100.002023-04-198536Budget
524690.002022-09-198566Budget
1079055.002023-02-178556Actual
27459254.122024-06-188528Actual
8364100.002022-12-208516Budget
18818147.002023-10-198565Actual
5326200.002022-09-198517Budget
9948288.972023-01-178518Actual
29857147.572024-08-1885111Actual
256158.212024-04-1885612Actual
3553664.592025-01-1785211Actual
6218100.002022-10-198536Budget
2151120.782022-06-198528Actual
3343419.912024-11-1885212Actual
1197374.002023-03-198566Actual
17927100.002023-09-198536Actual
1866337.002023-10-198573Actual
8145140.002022-12-208564Actual
25665956.602024-05-178577Actual
37127233.002025-03-198563Actual
1636234.802023-07-2085611Actual
445080.002022-08-198568Budget
39397-3569.902025-05-1885711Actual
2878577.362024-07-1985411Actual
3739893.002025-03-198516Actual
35708108.212025-01-1785112Actual
15751130.002023-07-208565Actual
9949100.002023-01-178518Budget
14020158.002023-05-198517Actual
33174205.632024-11-188568Actual
1730120.002022-06-198536Actual
1078950.002023-02-178556Budget
953041.002023-01-178526Actual
33947106.002024-12-198516Actual
3169999.002024-10-188516Actual
4918132.002022-09-198565Actual
23766134.002024-03-188564Actual
24641298.002024-04-188513Actual
28611181.392024-07-198528Actual
1544613.532023-06-1985612Actual
900100.002022-05-198567Budget
1117580.002023-02-178568Budget
5901107.002022-10-198564Actual
1382187.002023-05-198516Actual
2136928.422023-12-2085211Actual
30863476.852024-09-188518Actual
1630139.062023-07-2085411Actual
265368.212024-05-1885511Actual
28703148.632024-07-1985111Actual
25857149.002024-05-188564Actual
2042223.102023-11-1985511Actual
18571335.002023-10-198513Actual
1801167.002023-09-198566Actual
2207571.002024-01-178566Actual
37340198.002025-03-198565Actual
36918120.972025-02-1785612Actual
4715192.002022-09-198514Actual
23202228.362024-02-178518Actual
32730234.002024-11-188515Actual
35416173.812025-01-178528Actual
34178178.002024-12-198567Actual
2096124.002023-12-208526Actual
1990476.002023-11-198516Actual
36658162.462025-02-1785111Actual
8461100.002022-12-208536Budget
1621965.652023-07-2085111Actual
3446427.362024-12-1985511Actual
3783526.292025-03-1985211Actual
39339171.432025-04-1985613Actual
7711100.002022-11-198518Budget
12192196.542023-03-198518Actual
2296783.002024-02-178536Actual
1594962.002023-07-208566Actual
1285186.002023-04-198516Actual
11644151.002023-03-198565Actual
2477228.002022-07-208514Actual
3638883.002025-02-178566Actual
35330236.002025-01-178567Actual
1491051.002023-06-198546Actual
33140167.752024-11-188528Actual
9403148.002023-01-178565Actual
861580.002022-12-208566Budget
3402875.002024-12-198546Actual
37807110.342025-03-1985111Actual
1934017.782023-10-1985311Actual
7572200.002022-11-198517Budget
2299348.002024-02-178546Actual
38866143.512025-04-198528Actual
1392841.002023-05-198556Actual
841240.002022-12-208526Budget
16783147.002023-08-198565Actual
4856167.002022-09-198515Actual
2832027.002024-07-198526Actual
279830.002022-07-208526Budget
1299480.002023-04-198546Budget
12948103.002023-04-198536Actual
242928.002022-07-208573Actual
13243141.002023-04-198567Actual
18691176.002023-10-198514Actual
2535669.912024-04-1885111Actual
29296178.002024-08-188564Actual
1485629.002023-06-198526Actual
2355410.332024-02-1785612Actual
21751157.002024-01-178514Actual
4776142.002022-09-198564Actual
1529427.362023-06-1985311Actual
2242643.312024-01-1785411Actual
39407-1957.702025-05-1885713Actual
38100.002022-05-198513Budget
2034119.912023-11-1985211Actual
24676178.002024-04-188563Actual
2787162.662024-06-1885113Actual
33585190.732024-11-1885613Actual
4391141.992022-08-198528Actual
326860.002022-07-208528Budget
12302104.112023-03-198568Actual
7024100.002022-11-198564Budget
18725109.002023-10-198564Actual
55736.002022-05-198526Actual
17038189.002023-08-198517Actual
1733344.382023-08-1985411Actual
38242300.002025-04-198513Actual
691726.002022-11-198573Actual
11502135.002023-03-198564Actual
20842142.002023-12-208515Actual
565390.002022-10-198513Budget
12630145.002023-04-198564Actual
2650937.992024-05-1885411Actual
36538442.002025-02-178518Actual
2778022.042024-06-1885212Actual
2494660.002024-04-188516Actual
130420.002022-06-198573Budget
23611264.002024-03-188513Actual
6041100.002022-10-198565Budget
3219085.872024-10-1885411Actual
3561714.592025-01-1785511Actual
1830811.402023-09-1985211Actual
21666185.002024-01-178563Actual
738674.002022-11-198546Actual
1172290.002023-03-198516Budget
29176173.002024-08-188563Actual
16041184.002023-07-208567Actual
27988319.002024-07-198513Actual
841344.002022-12-208526Actual
2397293.002024-03-188536Actual
626470.002022-10-198546Budget
1684188.002023-08-198516Actual
9482100.002023-01-178516Budget
2881217.782024-07-1985511Actual
8755100.002022-12-208567Budget
392151.002022-08-198526Actual
6512100.002022-10-198567Budget
2024100.002022-06-198567Budget
1797929.002023-09-198556Actual
29737384.422024-08-188518Actual
164473.952023-07-2085212Actual
2847100.002022-07-208536Budget
11819110.002023-03-198536Actual
17779108.002023-09-198515Actual
6590100.002022-10-198518Budget
2199097.002024-01-178536Actual
19193152.602023-10-198528Actual
346863.002022-08-198563Actual
663980.002022-10-198528Budget
13432154.112023-04-198568Actual
2693077.002024-06-188573Actual
3674066.722025-02-1785411Actual
22132178.002024-01-178517Actual
29679218.002024-08-188567Actual
9021101.002023-01-178513Actual
17721109.002023-09-198564Actual
3488475.002025-01-178573Actual
16748149.002023-08-198515Actual
37749237.452025-03-198568Actual
18189108.662023-09-198528Actual
5325135.002022-09-198517Actual
16099273.812023-07-208518Actual
1224178.362023-03-198528Actual
3080198.002022-07-208517Actual
3862962.002025-04-198546Actual
8286112.002022-12-208565Actual
34827179.002025-01-178563Actual
3742531.002025-03-198526Actual
16127125.332023-07-208528Actual
1252138.002023-04-198573Actual
35978186.002025-02-178563Actual
10323174.002023-02-178514Actual
514152.002022-09-198546Actual
2346453.952024-02-1785611Actual
2437928.422024-03-1885311Actual
28200211.002024-07-198515Actual
2497316.002024-04-188526Actual
2508676.002024-04-188566Actual
999670.002023-01-178528Budget
2579453.002024-05-188573Actual
4124110.002022-08-198566Actual
738770.002022-11-198546Budget
35388373.822025-01-178518Actual
2757949.702024-06-1885211Actual
10137100.002023-02-178513Budget
855540.002022-12-208556Budget
1963200.002022-06-198517Budget
35769180.552025-01-1785612Actual
2290100.002022-07-208513Budget
1252030.002023-04-198573Budget
24205248.062024-03-188518Actual
12113100.002023-03-198567Budget
33468136.932024-11-1885612Actual
39221168.852025-04-1985612Actual
2332250.762024-02-1785111Actual
14559190.002023-06-198563Actual
524789.002022-09-198566Actual
3260994.002024-11-188573Actual
36976132.832025-02-1785113Actual
163290.002022-06-198516Budget
7898100.002022-12-208513Budget
30387314.002024-09-188514Actual
2843389.002024-07-198566Actual
22820138.002024-02-178515Actual
2432448.632024-03-1885111Actual
626591.002022-10-198546Actual
20136128.002023-11-198567Actual
2763379.482024-06-1885411Actual
1131471.002023-03-198563Actual
557380.002022-09-198568Budget
367200.002022-05-198515Budget
32342134.802024-10-1885612Actual
8756135.002022-12-208567Actual
34912361.002025-01-178514Actual
1224070.002023-03-198528Budget
8882108.662022-12-208528Actual
743331.002022-11-198556Actual
8085205.002022-12-208514Actual
840142.002022-05-198517Actual
38455202.002025-04-198515Actual
1526710.332023-06-1985211Actual
518751.002022-09-198556Actual
3735200.002022-08-198515Budget
7340111.002022-11-198536Actual
22225235.932024-01-178518Actual
245849.272024-03-1885612Actual
2991290.122024-08-1885311Actual
466630.002022-09-198573Budget
134791562.202023-05-188575Actual
973171.002023-01-178566Actual
3512536.002025-01-178526Actual
29141317.002024-08-188513Actual
1352200.002022-06-198514Budget
4263133.002022-08-198567Actual
1084892.002023-02-178566Actual
3230898.632024-10-1885112Actual
3565092.252025-01-1785611Actual
26334185.932024-05-188528Actual
38185213.542025-03-1985613Actual
3679979.482025-02-1785611Actual
32765226.002024-11-188565Actual
368138.002022-05-198515Actual
11066235.932023-02-178518Actual
2142343.312023-12-2085411Actual
2947430.002024-08-188526Actual
6638108.662022-10-198528Actual
34703138.102024-12-1985213Actual
11820100.002023-03-198536Budget
32108134.802024-10-1885111Actual
1111470.002023-02-178528Budget
108870.002022-05-198568Budget
1285090.002023-04-198516Budget
289480.002022-07-208546Budget
294140.002022-07-208556Budget
458859.002022-09-198563Actual
34355173.102024-12-1985111Actual
37595282.002025-03-198517Actual
514070.002022-09-198546Budget
452990.002022-09-198513Actual
25178177.002024-04-188567Actual
174795.012023-08-1985212Actual
256681156.002024-05-178578Actual
9266157.002023-01-178564Actual
3918744.382025-04-1985212Actual
6591213.212022-10-198518Actual
26211256.002024-05-188517Actual
35040157.002025-01-178565Actual
7571211.002022-11-198517Actual
775993.512022-11-198528Actual
3327123.812022-07-208568Actual
1477198.002023-06-198565Actual
22607281.002024-02-178513Actual
2952870.002024-08-188546Actual
20664177.002023-12-208563Actual
1019771.002023-02-178563Actual
287100.002022-05-198564Budget
2645534.802024-05-1885211Actual
32400111.782024-10-1885113Actual
28293109.002024-07-198516Actual
3656126.002022-08-198564Actual
16006205.002023-07-208517Actual
509494.002022-09-198536Actual
5900100.002022-10-198564Budget
275090.002022-07-208516Budget
134731687.502023-05-188573Actual
1337070.002023-04-198528Budget
256622133.302024-05-178576Actual
326991.992022-07-208528Actual
225173.952024-01-1785112Actual
3786294.382025-03-1985311Actual
39392690.102025-05-188578Actual
38900190.482025-04-198568Actual
2546520.972024-04-1885511Actual
17687140.002023-09-198514Actual
3071371.002024-09-188566Actual
6964200.002022-11-198514Budget
7242100.002022-11-198516Budget
518840.002022-09-198556Budget
164788.212023-07-2085612Actual
10928158.002023-02-178517Actual
30770287.002024-09-188517Actual
177779.002022-06-198546Actual
2666312.462024-05-1885612Actual
2103207.152022-06-198518Actual
134852463.302023-05-188577Actual
3060048.002024-09-188526Actual
33526108.272024-11-1885113Actual
571560.002022-10-198563Budget
1304262.002023-04-198556Actual
1387667.002023-05-198536Actual
2714183.002024-06-188516Actual
31099101.822024-09-1885611Actual
215060.002022-06-198528Budget
427112.002022-05-198565Actual
1413100.002022-06-198564Budget
12114110.002023-03-198567Actual
612185.002022-10-198516Actual
606104.002022-05-198536Actual
2923377.002024-08-188573Actual
9580100.002023-01-178536Budget
1736011.402023-08-1985511Actual
235180.002022-07-208563Budget
38154113.532025-03-1985213Actual
65280.002022-05-198546Budget
691630.002022-11-198573Budget
25917188.002024-05-188515Actual
2955445.002024-08-188556Actual
30093139.062024-08-1885612Actual
31428172.002024-10-188563Actual
428100.002022-05-198565Budget
1692257.002023-08-198546Actual
34002116.002024-12-198536Actual
1461635.002023-06-198573Actual
11503100.002023-03-198564Budget
1064640.002023-02-178526Budget
26367178.362024-05-188568Actual
27813168.852024-06-1885612Actual
2045639.062023-11-1985611Actual
29084124.062024-07-1985613Actual
5574114.722022-09-198568Actual

Generated 2025-06-18 03:08:55.918 UTC