[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 992  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-09-168546Budget
29141317.002024-07-168513Actual
144107.142023-04-1685112Actual
1789925.002023-08-178526Actual
215428.212023-11-1785112Actual
1197374.002023-02-148566Actual
69940.002022-04-168556Budget
1252030.002023-03-178573Budget
27694100.762024-05-1685611Actual
8364100.002022-11-178516Budget
32427180.202024-09-1585213Actual
34735113.532024-11-1685613Actual
3290477.002024-10-168546Actual
275090.002022-06-178516Budget
2884679.482024-06-1685611Actual
3685777.362025-01-1585112Actual
32517275.002024-10-168513Actual
39397-3569.902025-04-1585711Actual
9948288.972022-12-158518Actual
1934017.782023-09-1685311Actual
7572200.002022-10-178517Budget
10987100.002023-01-158567Budget
2615253.002024-04-158566Actual
10927200.002023-01-158517Budget
8835185.932022-11-178518Actual
122682.002022-05-178563Actual
3783526.292025-02-1485211Actual
2832027.002024-06-168526Actual
30302193.002024-08-168563Actual
11255100.002023-02-148513Budget
346863.002022-07-178563Actual
13243141.002023-03-178567Actual
2301953.002024-01-158556Actual
1285186.002023-03-178516Actual
37595282.002025-02-148517Actual
393771255.502025-04-158573Actual
294140.002022-06-178556Budget
36600175.332025-01-158568Actual
1692257.002023-07-178546Actual
962670.002022-12-158546Budget
2293917.002024-01-158526Actual
1586492.002023-06-178536Actual
188590.002022-05-178566Budget
1529427.362023-05-1785311Actual
55630.002022-04-168526Budget
1238099.002023-03-178513Actual
256622133.302024-04-148576Actual
28235204.002024-06-168565Actual
30422248.002024-08-168564Actual
33174205.632024-10-168568Actual
30805220.002024-08-168567Actual
9579111.002022-12-158536Actual
35978186.002025-01-158563Actual
967434.002022-12-158556Actual
406446.002022-07-178556Actual
21128156.002023-11-178517Actual
34676125.822024-11-1685113Actual
2196225.002023-12-158526Actual
3488475.002024-12-158573Actual
9809200.002022-12-158517Budget
1299480.002023-03-178546Budget
130420.002022-05-178573Budget
1435242.252023-04-1685611Actual
9580100.002022-12-158536Budget
743440.002022-10-178556Budget
2291271.002024-01-158516Actual
11067100.002023-01-158518Budget
9882.002022-04-168563Actual
9949100.002022-12-158518Budget
13726162.002023-04-168515Actual
3595196.002022-07-178514Actual
14525236.002023-05-178513Actual
12381100.002023-03-178513Budget
245849.272024-02-1485612Actual
38100.002022-04-168513Budget
9483112.002022-12-158516Actual
1684188.002023-07-178516Actual
3328760.332024-10-1685311Actual
795872.002022-11-178563Actual
20842142.002023-11-178515Actual
1491200.002022-05-178515Budget
1139317.002023-02-148573Actual
367200.002022-04-168515Budget
16006205.002023-06-178517Actual
38242300.002025-03-178513Actual
19227125.332023-09-168568Actual
973080.002022-12-158566Budget
3736133.002022-07-178515Actual
11502135.002023-02-148564Actual
2172334.002023-12-158573Actual
20222141.992023-10-178528Actual
1131560.002023-02-148563Budget
8145140.002022-11-178564Actual
10323174.002023-01-158514Actual
3632972.002025-01-158546Actual
2808073.002024-06-168573Actual
35295285.002024-12-158517Actual
36303116.002025-01-158536Actual
24676178.002024-03-168563Actual
3862962.002025-03-178546Actual
26334185.932024-04-158528Actual
22225235.932023-12-158518Actual
27196120.002024-05-168536Actual
24853114.002024-03-168515Actual
11819110.002023-02-148536Actual
999670.002022-12-158528Budget
2034119.912023-10-1785211Actual
34618158.212024-11-1685612Actual
2502753.002024-03-168546Actual
2134149.702023-11-1785111Actual
1729100.002022-05-178536Budget
1975392.002023-10-178564Actual
1168100.002022-05-178513Budget
10520100.002023-01-158565Budget
36480232.002025-01-158567Actual
65280.002022-04-168546Budget
20664177.002023-11-178563Actual
626591.002022-09-168546Actual
30863476.852024-08-168518Actual
3688519.912025-01-1585212Actual
3800769.912025-02-1485112Actual
108870.002022-04-168568Budget
2405654.002024-02-148566Actual
39392690.102025-04-158578Actual
2204234.002023-12-158556Actual
452890.002022-08-178513Budget
4264100.002022-07-178567Budget
1413100.002022-05-178564Budget
1172398.002023-02-148516Actual
34703138.102024-11-1685213Actual
11644151.002023-02-148565Actual
2549853.952024-03-1685611Actual
7571211.002022-10-178517Actual
888370.002022-11-178528Budget
27338265.002024-05-168517Actual
4715192.002022-08-178514Actual
2535100.002022-06-178564Budget
2538410.332024-03-1685211Actual
1352200.002022-05-178514Budget
38838376.852025-03-178518Actual
368138.002022-04-168515Actual
4776142.002022-08-178564Actual
27083157.002024-05-168565Actual
2299348.002024-01-158546Actual
39101117.782025-03-1785611Actual
4918132.002022-08-178565Actual
28904100.762024-06-1685112Actual
27493169.272024-05-168568Actual
3127769.672024-08-1685113Actual
225173.952023-12-1585112Actual
294247.002022-06-178556Actual
1686822.002023-07-178526Actual
1591646.002023-06-178556Actual
894170.002022-11-178568Budget
2290100.002022-06-178513Budget
1583615.002023-06-178526Actual
1074280.002023-01-158546Budget
2923377.002024-07-168573Actual
1535561.402023-05-1785611Actual
35708108.212024-12-1585112Actual
11503100.002023-02-148564Budget
9021101.002022-12-158513Actual
1969175.002023-10-178573Actual
5326200.002022-08-178517Budget
2611938.002024-04-158556Actual
11115114.722023-01-158528Actual
9346131.002022-12-158515Actual
1392841.002023-04-168556Actual
509106.002022-04-168516Actual
10519117.002023-01-158565Actual
31606223.002024-09-158515Actual
3169999.002024-09-158516Actual
279923.002022-06-178526Actual
12772101.002023-03-178565Actual
20194261.692023-10-178518Actual
2603917.002024-04-158526Actual
195439.272023-09-1685612Actual
31157102.892024-08-1685112Actual
1964152.002022-05-178517Actual
27606102.892024-05-1685311Actual
3340681.612024-10-1685112Actual
729040.002022-10-178526Budget
29261308.002024-07-168514Actual
27988319.002024-06-168513Actual
39221168.852025-03-1785612Actual
953140.002022-12-158526Budget
8461100.002022-11-178536Budget
30770287.002024-08-168517Actual
340690.002022-07-178513Budget
1532141.192023-05-1785411Actual
1446811.402023-04-1685612Actual
2355410.332024-01-1585612Actual
2101564.002023-11-178546Actual
1244260.002023-03-178563Budget
962761.002022-12-158546Actual
579234.002022-09-168573Actual
25236295.032024-03-168518Actual
11176119.272023-01-158568Actual
18606162.002023-09-168563Actual
24641298.002024-03-168513Actual
2242643.312023-12-1585411Actual
1544613.532023-05-1785612Actual
2728177.002024-05-168566Actual
1928565.652023-09-1685111Actual
1990476.002023-10-178516Actual
37035125.822025-01-1585613Actual
13371117.752023-03-178528Actual
12569200.002023-03-178514Budget
17820.002022-04-168573Budget
22132178.002023-12-158517Actual
2579453.002024-04-158573Actual
2958781.002024-07-168566Actual
1842339.062023-08-1785611Actual
1491051.002023-05-178546Actual
1482974.002023-05-178516Actual
287100.002022-04-168564Budget
18068214.002023-08-178517Actual
3793164.002022-07-178565Actual
27431343.512024-05-168518Actual
7339100.002022-10-178536Budget
3873103.002022-07-178516Actual
7632153.002022-10-178567Actual
33677164.002024-11-168563Actual
2343111.402024-01-1585511Actual
2399862.002024-02-148546Actual
29051185.472024-06-1685213Actual
504440.002022-08-178526Actual
21843155.002023-12-158515Actual
3260994.002024-10-168573Actual
7104100.002022-10-178515Budget
3118535.872024-08-1685212Actual
31304124.062024-08-1685213Actual
75886.002022-04-168566Actual
6638108.662022-09-168528Actual
1224178.362023-02-148528Actual
8223100.002022-11-178515Budget
2107177.002023-11-178566Actual
24147150.002024-02-148567Actual
3080198.002022-06-178517Actual
34178178.002024-11-168567Actual
1429241.192023-04-1685311Actual
28108395.002024-06-168514Actual
10383100.002023-01-158564Budget
16127125.332023-06-178528Actual
2988532.672024-07-1685211Actual
25143245.002024-03-168517Actual
3674066.722025-01-1585411Actual
3079200.002022-06-178517Budget
33112340.482024-10-168518Actual
16041184.002023-06-178567Actual
23202228.362024-01-158518Actual
346960.002022-07-178563Budget
6590100.002022-09-168518Budget
795970.002022-11-178563Budget
39407-1957.702025-04-1585713Actual
3865560.002025-03-178556Actual
2766034.802024-05-1685511Actual
499792.002022-08-178516Actual
134791562.202023-04-158575Actual
524789.002022-08-178566Actual
1594962.002023-06-178566Actual
12710200.002023-03-178515Budget
36658162.462025-01-1585111Actual
3927997.742025-03-1785113Actual
1477198.002023-05-178565Actual
14055190.002023-04-168567Actual
899114.002022-04-168567Actual
15181132.902023-05-178568Actual
55736.002022-04-168526Actual
2993982.682024-07-1685411Actual
3455687.992024-11-1685112Actual
2446767.782024-02-1485611Actual
7025130.002022-10-178564Actual
908070.002022-12-158563Budget
3718472.002025-02-148573Actual
3794998.632025-02-1485611Actual
9869111.002022-12-158567Actual
21249157.142023-11-178528Actual
19072212.002023-09-168517Actual
3794100.002022-07-178565Budget
855540.002022-11-178556Budget
21283135.932023-11-178568Actual
2139645.442023-11-1785311Actual
17073135.002023-07-178567Actual
1669099.002023-07-178564Actual
3745397.002025-02-148536Actual
221270.002022-05-178568Budget
2546520.972024-03-1685511Actual
981219.272022-04-168518Actual
3005920.972024-07-1685212Actual
12192196.542023-02-148518Actual
23646145.002024-02-148563Actual
20876145.002023-11-178565Actual
26958298.002024-05-168514Actual
1632811.402023-06-1785511Actual
452990.002022-08-178513Actual
1621965.652023-06-1785111Actual
3735200.002022-07-178515Budget
2193561.002023-12-158516Actual
255835.012024-03-1685212Actual
19811131.002023-10-178515Actual
7711100.002022-10-178518Budget
2402451.002024-02-148556Actual
31930249.002024-09-158567Actual
1936731.612023-09-1685411Actual
2093465.002023-11-178516Actual
401670.002022-07-178546Budget
11254127.002023-02-148513Actual
1496964.002023-05-178566Actual
2207571.002023-12-158566Actual
14644168.002023-05-178514Actual
32050202.602024-09-158568Actual
37247253.002025-02-148564Actual
162479.272023-06-1785211Actual
514152.002022-08-178546Actual
8085205.002022-11-178514Actual
5979200.002022-09-168515Budget
8693200.002022-11-178517Budget
2722285.002024-05-168546Actual
32460113.532024-09-1585613Actual
4391141.992022-07-178528Actual
12568184.002023-03-178514Actual
21632249.002023-12-158513Actual
2494660.002024-03-168516Actual
7631100.002022-10-178567Budget
3657100.002022-07-178564Budget
7710181.392022-10-178518Actual
102860.002022-04-168528Budget
39306183.712025-03-1785213Actual
164208.212023-06-1785112Actual
3285027.002024-10-168526Actual
5901107.002022-09-168564Actual
144373.952023-04-1685212Actual
2039540.122023-10-1785411Actual
25822216.002024-04-158514Actual
3747981.002025-02-148546Actual
2103207.152022-05-178518Actual
21163142.002023-11-178567Actual
25665956.602024-04-148577Actual
7243109.002022-10-178516Actual
2757949.702024-05-1685211Actual
37305240.002025-02-148515Actual
1191350.002023-02-148556Budget
34827179.002024-12-158563Actual
30515193.002024-08-168565Actual
1833530.552023-08-1785311Actual
2370334.002024-02-148573Actual
518840.002022-08-178556Budget
12631100.002023-03-178564Budget
1887659.002023-09-168516Actual
164788.212023-06-1785612Actual
163388.002022-05-178516Actual
37340198.002025-02-148565Actual
16535287.002023-07-178513Actual
3918744.382025-03-1785212Actual
134881248.802023-04-158578Actual
19107207.002023-09-168567Actual
612185.002022-09-168516Actual
2437928.422024-02-1485311Actual
15538158.002023-06-178563Actual
256681156.002024-04-148578Actual
13632133.002023-04-168514Actual
19193152.602023-09-168528Actual
2479583.002024-03-168564Actual
163290.002022-05-178516Budget
31641212.002024-09-158565Actual
2847100.002022-06-178536Budget
134852463.302023-04-158577Actual
3833451.002025-03-178573Actual
22253119.272023-12-158528Actual
3405449.002024-11-168556Actual
1836230.552023-08-1785411Actual
1727920.972023-07-1785211Actual
605100.002022-04-168536Budget
8882108.662022-11-178528Actual
749380.002022-10-178566Budget
2072140.002023-11-178573Actual
2500197.002024-03-168536Actual
1423753.952023-04-1685111Actual
39159102.892025-03-1785112Actual
168139.002022-05-178526Actual
2042223.102023-10-1785511Actual
14736155.002023-05-178515Actual
1289940.002023-03-178526Budget
2787162.662024-05-1685113Actual
24205248.062024-02-148518Actual
32672238.002024-10-168564Actual
15147114.722023-05-178528Actual
12630145.002023-03-178564Actual
3003195.442024-07-1685112Actual
1890330.002023-09-168526Actual
1177140.002023-02-148526Budget
1963200.002022-05-178517Budget
2473334.002024-03-168573Actual
32342134.802024-09-1585612Actual
17814134.002023-08-178565Actual
21666185.002023-12-158563Actual
226200.002022-04-168514Budget
2662911.402024-04-1585112Actual
2255013.532023-12-1585612Actual
31896297.002024-09-158517Actual
32637395.002024-10-168514Actual
2505327.002024-03-168556Actual
35769180.552024-12-1585612Actual
9267100.002022-12-158564Budget
16655197.002023-07-178514Actual
24266187.452024-02-148568Actual
28023203.002024-06-168563Actual
1523964.592023-05-1785111Actual
12052150.002023-02-148517Actual
2394414.002024-02-148526Actual
32400111.782024-09-1585113Actual
2201660.002023-12-158546Actual
840142.002022-04-168517Actual
10382108.002023-01-158564Actual
4204126.002022-07-178517Actual
5900100.002022-09-168564Budget
10695112.002023-01-158536Actual
32108134.802024-09-1585111Actual
27898188.972024-05-1685213Actual
184819.272023-08-1785112Actual
743331.002022-10-178556Actual
31513339.002024-09-158514Actual
1725157.142023-07-1785111Actual
12051200.002023-02-148517Budget
683970.002022-10-178563Budget
393891569.902025-04-158577Actual
1730120.002022-05-178536Actual
915930.002022-12-158573Budget
134731687.502023-04-158573Actual
1064640.002023-01-158526Budget
3142100.002022-06-178567Budget
23144206.002024-01-158567Actual
2337736.932024-01-1585311Actual
1431928.422023-04-1685411Actual
1285090.002023-03-178516Budget
2642782.682024-04-1585111Actual
154137.142023-05-1785112Actual
38069180.552025-02-1485612Actual
28583443.512024-06-168518Actual
33797194.002024-11-168564Actual
34498134.802024-11-1685611Actual
3060048.002024-08-168526Actual
1898333.002023-09-168556Actual
332870.002022-06-178568Budget
33642275.002024-11-168513Actual
1689684.002023-07-178536Actual
2778022.042024-05-1685212Actual
4263133.002022-07-178567Actual
841344.002022-11-178526Actual
3035975.002024-08-168573Actual
392040.002022-07-178526Budget
850963.002022-11-178546Actual
4343175.332022-07-178518Actual
27373212.002024-05-168567Actual
6591213.212022-09-168518Actual
22727169.002024-01-158514Actual
18189108.662023-08-178528Actual
2435220.972024-02-1485211Actual
17721109.002023-08-178564Actual
195125.012023-09-1685212Actual
17602190.002023-08-178563Actual
25678-3784.402024-04-1485712Actual
1376194.002023-04-168565Actual
38185213.542025-02-1485613Actual
5093100.002022-08-178536Budget
8756135.002022-11-178567Actual

Generated 2025-05-16 19:56:02.162 UTC