[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-08-048546Actual
3791613.532025-03-0485511Actual
2148442.252023-12-0585611Actual
31988382.912024-10-038518Actual
392151.002022-08-048526Actual
28904100.762024-07-0485112Actual
11254127.002023-03-048513Actual
35887129.322025-01-0285613Actual
2134149.702023-12-0585111Actual
8084200.002022-12-058514Budget
36976132.832025-02-0285113Actual
12772101.002023-04-048565Actual
26748181.962024-05-0385213Actual
27606102.892024-06-0385311Actual
7164126.002022-11-048565Actual
691726.002022-11-048573Actual
3674066.722025-02-0285411Actual
1429241.192023-05-0485311Actual
3906713.532025-04-0485511Actual
2370334.002024-03-038573Actual
34827179.002025-01-028563Actual
2662911.402024-05-0385112Actual
1019771.002023-02-028563Actual
1289940.002023-04-048526Budget
6217112.002022-10-048536Actual
289581.002022-07-058546Actual
1736011.402023-08-0485511Actual
616940.002022-10-048526Budget
30210124.062024-08-0385613Actual
738674.002022-11-048546Actual
2538410.332024-04-0385211Actual
524690.002022-09-048566Budget
504540.002022-09-048526Budget
8224147.002022-12-058515Actual
1727920.972023-08-0485211Actual
2269969.002024-02-028573Actual
2290100.002022-07-058513Budget
2672160.902024-05-0385113Actual
514152.002022-09-048546Actual
908070.002023-01-028563Budget
21751157.002024-01-028514Actual
5326200.002022-09-048517Budget
242820.002022-07-058573Budget
3862962.002025-04-048546Actual
1238099.002023-04-048513Actual
2724840.002024-06-038556Actual
3854885.002025-04-048516Actual
34735113.532024-12-0485613Actual
16041184.002023-07-058567Actual
122780.002022-06-048563Budget
9810178.002023-01-028517Actual
3148569.002024-10-038573Actual
168030.002022-06-048526Budget
2293917.002024-02-028526Actual
953041.002023-01-028526Actual
4856167.002022-09-048515Actual
26306432.912024-05-038518Actual
2611938.002024-05-038556Actual
2343111.402024-02-0285511Actual
20784116.002023-12-058564Actual
29857147.572024-08-0385111Actual
32730234.002024-11-038515Actual
24641298.002024-04-038513Actual
31896297.002024-10-038517Actual
188471.002022-06-048566Actual
20194261.692023-11-048518Actual
17193146.542023-08-048568Actual
571466.002022-10-048563Actual
19193152.602023-10-048528Actual
1662779.002023-08-048573Actual
1669099.002023-08-048564Actual
38958128.422025-04-0485111Actual
2543827.362024-04-0385411Actual
795872.002022-12-058563Actual
214509.272023-12-0585511Actual
612090.002022-10-048516Budget
245257.142024-03-0385112Actual
27988319.002024-07-048513Actual
20255178.362023-11-048568Actual
5901107.002022-10-048564Actual
3327123.812022-07-058568Actual
6450200.002022-10-048517Budget
2103207.152022-06-048518Actual
637090.002022-10-048566Budget
3220100.002022-07-058518Budget
27459254.122024-06-038528Actual
1491051.002023-06-048546Actual
23611264.002024-03-038513Actual
50890.002022-05-048516Budget
26246198.002024-05-038567Actual
3657100.002022-08-048564Budget
134731687.502023-05-038573Actual
2875869.912024-07-0485311Actual
18222167.752023-09-048568Actual
37247253.002025-03-048564Actual
9580100.002023-01-028536Budget
20749192.002023-12-058514Actual
10323174.002023-02-028514Actual
1931311.402023-10-0485211Actual
1964152.002022-06-048517Actual
27338265.002024-06-038517Actual
10520100.002023-02-028565Budget
9980.002022-05-048563Budget
38362360.002025-04-048514Actual
1467891.002023-06-048564Actual
3443776.292024-12-0485411Actual
33762301.002024-12-048514Actual
11440200.002023-03-048514Budget
10927200.002023-02-028517Budget
2001135.002023-11-048556Actual
11643100.002023-03-048565Budget
19600267.002023-11-048513Actual
439080.002022-08-048528Budget
34355173.102024-12-0485111Actual
1866337.002023-10-048573Actual
10696100.002023-02-028536Budget
2997394.382024-08-0385611Actual
25298149.572024-04-038568Actual
894284.422022-12-058568Actual
2494660.002024-04-038516Actual
13432154.112023-04-048568Actual
973171.002023-01-028566Actual
2541126.292024-04-0385311Actual
504440.002022-09-048526Actual
30573100.002024-09-038516Actual
839200.002022-05-048517Budget
2443310.332024-03-0385511Actual
65280.002022-05-048546Budget
1059896.002023-02-028516Actual
12051200.002023-03-048517Budget
3512536.002025-01-028526Actual
3221243.512022-07-058518Actual
235228.212024-02-0285112Actual
466734.002022-09-048573Actual
24205248.062024-03-038518Actual
967340.002023-01-028556Budget
565290.002022-10-048513Actual
7103122.002022-11-048515Actual
2276297.002024-02-028564Actual
5574114.722022-09-048568Actual
30093139.062024-08-0385612Actual
32672238.002024-11-038564Actual
32016205.632024-10-038528Actual
17924.002022-05-048573Actual
1526710.332023-06-0485211Actual
452890.002022-09-048513Budget
24676178.002024-04-038563Actual
3676734.802025-02-0285511Actual
637164.002022-10-048566Actual
3517964.002025-01-028546Actual
256681156.002024-05-028578Actual
691630.002022-11-048573Budget
31754114.002024-10-038536Actual
6041100.002022-10-048565Budget
2505327.002024-04-038556Actual
1111470.002023-02-028528Budget
28645172.302024-07-048568Actual
2139645.442023-12-0585311Actual
25822216.002024-05-038514Actual
2355410.332024-02-0285612Actual
37715243.512025-03-048528Actual
22854105.002024-02-028565Actual
75990.002022-05-048566Budget
4917100.002022-09-048565Budget
2201660.002024-01-028546Actual
35040157.002025-01-028565Actual
31930249.002024-10-038567Actual
5900100.002022-10-048564Budget
19846108.002023-11-048565Actual
8835185.932022-12-058518Actual
1553105.002022-06-048565Actual
795970.002022-12-058563Budget
33174205.632024-11-038568Actual
551380.002022-09-048528Budget
1694836.002023-08-048556Actual
981219.272022-05-048518Actual
5464276.842022-09-048518Actual
194853.952023-10-0485112Actual
26873225.002024-06-038563Actual
2239936.932024-01-0285311Actual
3285027.002024-11-038526Actual
144373.952023-05-0485212Actual
20664177.002023-12-058563Actual
1191436.002023-03-048556Actual
33468136.932024-11-0385612Actual
23202228.362024-02-028518Actual
7242100.002022-11-048516Budget
1310280.002023-04-048566Budget
29737384.422024-08-038518Actual
3230898.632024-10-0385112Actual
8755100.002022-12-058567Budget
1733344.382023-08-0485411Actual
28490356.002024-07-048517Actual
514070.002022-09-048546Budget
25735170.002024-05-038563Actual
39397-3569.902025-05-0385711Actual
1554100.002022-06-048565Budget
289480.002022-07-058546Budget
19072212.002023-10-048517Actual
4342100.002022-08-048518Budget
28583443.512024-07-048518Actual
401670.002022-08-048546Budget
2579453.002024-05-038573Actual
3803518.842025-03-0485212Actual
2437928.422024-03-0385311Actual
205147.142023-11-0485112Actual
36190166.002025-02-028565Actual
3221728.422024-10-0385511Actual
182340.002022-06-048556Budget
38838376.852025-04-048518Actual
1730120.002022-06-048536Actual
24266187.452024-03-038568Actual
36658162.462025-02-0285111Actual
3405449.002024-12-048556Actual
428100.002022-05-048565Budget
28023203.002024-07-048563Actual
163388.002022-06-048516Actual
34703138.102024-12-0485213Actual
855658.002022-12-058556Actual
27431343.512024-06-038518Actual
2722285.002024-06-038546Actual
195439.272023-10-0485612Actual
3603555.002025-02-028573Actual
1621965.652023-07-0585111Actual
37687363.212025-03-048518Actual
33797194.002024-12-048564Actual
11820100.002023-03-048536Budget
332870.002022-07-058568Budget
9997157.142023-01-028528Actual
5465100.002022-09-048518Budget
3565092.252025-01-0285611Actual
3080198.002022-07-058517Actual
36538442.002025-02-028518Actual
32823115.002024-11-038516Actual
7340111.002022-11-048536Actual
13545200.002023-05-048563Actual
8462112.002022-12-058536Actual
3331458.212024-11-0385411Actual
612185.002022-10-048516Actual
32427180.202024-10-0385213Actual
2346453.952024-02-0285611Actual
265368.212024-05-0385511Actual
11115114.722023-02-028528Actual
32637395.002024-11-038514Actual
3005920.972024-08-0385212Actual
8145140.002022-12-058564Actual
164208.212023-07-0585112Actual
2535669.912024-04-0385111Actual
34618158.212024-12-0485612Actual
1304150.002023-04-048556Budget
2847100.002022-07-058536Budget
2299348.002024-02-028546Actual
27196120.002024-06-038536Actual
9021101.002023-01-028513Actual
1413100.002022-06-048564Budget
1630139.062023-07-0585411Actual
406446.002022-08-048556Actual
3901359.272025-04-0485311Actual
12052150.002023-03-048517Actual
2004462.002023-11-048566Actual
184819.272023-09-0485112Actual
2291271.002024-02-028516Actual
2199097.002024-01-028536Actual
5325135.002022-09-048517Actual
38185213.542025-03-0485613Actual
1787291.002023-09-048516Actual
346960.002022-08-048563Budget
3594200.002022-08-048514Budget
2757949.702024-06-0385211Actual
12771100.002023-04-048565Budget
15181132.902023-06-048568Actual
1751013.532023-08-0485612Actual
5840223.002022-10-048514Actual
999670.002023-01-028528Budget
225173.952024-01-0285112Actual
1532141.192023-06-0485411Actual
9345100.002023-01-028515Budget
23859130.002024-03-038565Actual
13510273.002023-05-048513Actual
1833530.552023-09-0485311Actual
18161231.392023-09-048518Actual
6965176.002022-11-048514Actual
14525236.002023-06-048513Actual
3141110.002022-07-058567Actual
2615253.002024-05-038566Actual
2335032.672024-02-0285211Actual
3739893.002025-03-048516Actual
2039540.122023-11-0485411Actual
2098992.002023-12-058536Actual
2034119.912023-11-0485211Actual
28703148.632024-07-0485111Actual
29389185.002024-08-038565Actual
743440.002022-11-048556Budget
1435242.252023-05-0485611Actual
38780204.002025-04-048567Actual
427112.002022-05-048565Actual
346863.002022-08-048563Actual
34792300.002025-01-028513Actual
3446427.362024-12-0485511Actual
3169999.002024-10-038516Actual
4263133.002022-08-048567Actual
3060048.002024-09-038526Actual
7898100.002022-12-058513Budget
1197374.002023-03-048566Actual
174525.012023-08-0485112Actual
13726162.002023-05-048515Actual
1191350.002023-03-048556Budget
29799208.662024-08-038568Actual
3340681.612024-11-0385112Actual
2873141.192024-07-0485211Actual
1064640.002023-02-028526Budget
11582200.002023-03-048515Budget
33889217.002024-12-048565Actual
33526108.272024-11-0385113Actual
11255100.002023-03-048513Budget
2211126.842022-06-048568Actual
1482974.002023-06-048516Actual
162479.272023-07-0585211Actual
2601250.002024-05-038516Actual
31219150.762024-09-0385612Actual
1186680.002023-03-048546Budget
3293040.002024-11-038556Actual
235059.002022-07-058563Actual
34264225.332024-12-048528Actual
2881217.782024-07-0485511Actual
27752109.272024-06-0385112Actual
3793164.002022-08-048565Actual
3225082.682024-10-0385611Actual
5093100.002022-09-048536Budget
2666312.462024-05-0385612Actual
30480211.002024-09-038515Actual
2766034.802024-06-0385511Actual
18725109.002023-10-048564Actual
2207571.002024-01-028566Actual
1898333.002023-10-048556Actual
35388373.822025-01-028518Actual
1139230.002023-03-048573Budget
177779.002022-06-048546Actual
1382187.002023-05-048516Actual
26992192.002024-06-038564Actual
38455202.002025-04-048515Actual
2245967.782024-01-0285611Actual
3142100.002022-07-058567Budget
3408674.002024-12-048566Actual
24853114.002024-04-038515Actual
32765226.002024-11-038565Actual
18189108.662023-09-048528Actual
27551143.312024-06-0385111Actual
6700119.272022-10-048568Actual
2944790.002024-08-038516Actual
3668653.952025-02-0285211Actual
1591646.002023-07-058556Actual
1059990.002023-02-028516Budget
861580.002022-12-058566Budget
1936731.612023-10-0485411Actual
1230180.002023-03-048568Budget
3970109.002022-08-048536Actual
12568184.002023-04-048514Actual
1343180.002023-04-048568Budget
973080.002023-01-028566Budget
19811131.002023-11-048515Actual
34676125.822024-12-0485113Actual
38277168.002025-04-048563Actual
11066235.932023-02-028518Actual
215060.002022-06-048528Budget
22642161.002024-02-028563Actual
2606780.002024-05-038536Actual
11176119.272023-02-028568Actual
1337070.002023-04-048528Budget
3079200.002022-07-058517Budget
606104.002022-05-048536Actual
2151120.782022-06-048528Actual
9267100.002023-01-028564Budget
1828055.022023-09-0485111Actual
10382108.002023-02-028564Actual
1887659.002023-10-048516Actual
775993.512022-11-048528Actual
1384822.002023-05-048526Actual
3735200.002022-08-048515Budget
27694100.762024-06-0385611Actual
452990.002022-09-048513Actual
28525198.002024-07-048567Actual
1830811.402023-09-0485211Actual
31393322.002024-10-038513Actual
37003146.872025-02-0285213Actual
168139.002022-06-048526Actual
9206202.002023-01-028514Actual
12193100.002023-03-048518Budget
2234465.652024-01-0285111Actual
22607281.002024-02-028513Actual
4449125.332022-08-048568Actual
1392841.002023-05-048556Actual
2399862.002024-03-038546Actual
782085.932022-11-048568Actual
28200211.002024-07-048515Actual
3898659.272025-04-0485211Actual
1523964.592023-06-0485111Actual
4264100.002022-08-048567Budget
1117580.002023-02-028568Budget
2671160.002022-07-058565Actual
2988532.672024-08-0385211Actual
33585190.732024-11-0385613Actual
888370.002022-12-058528Budget
16127125.332023-07-058528Actual
367200.002022-05-048515Budget
518840.002022-09-048556Budget
2435220.972024-03-0385211Actual
2101564.002023-12-058546Actual
3788996.512025-03-0485411Actual
35153105.002025-01-028536Actual
23109180.002024-02-028517Actual
406340.002022-08-048556Budget
35005268.002025-01-028515Actual
749380.002022-11-048566Budget
11067100.002023-02-028518Budget
1689684.002023-08-048536Actual
1995988.002023-11-048536Actual
28142194.002024-07-048564Actual
31157102.892024-09-0385112Actual
1027430.002023-02-028573Budget
15716116.002023-07-058515Actual
4124110.002022-08-048566Actual
14644168.002023-06-048514Actual
30805220.002024-09-038567Actual
6591213.212022-10-048518Actual
35708108.212025-01-0285112Actual
38242300.002025-04-048513Actual
16783147.002023-08-048565Actual
499792.002022-09-048516Actual
164788.212023-07-0585612Actual
2036817.782023-11-0485311Actual
2301953.002024-02-028556Actual
4343175.332022-08-048518Actual
28108395.002024-07-048514Actual
30863476.852024-09-038518Actual
256158.212024-04-0385612Actual
3062897.002024-09-038536Actual
286132.002022-05-048564Actual
1801167.002023-09-048566Actual
29765170.782024-08-038528Actual
279923.002022-07-058526Actual
1836230.552023-09-0485411Actual
3857548.002025-04-048526Actual
458859.002022-09-048563Actual
3671370.972025-02-0285311Actual
1686822.002023-08-048526Actual
6042131.002022-10-048565Actual
3118535.872024-09-0385212Actual
1485629.002023-06-048526Actual
2808073.002024-07-048573Actual
10462200.002023-02-028515Budget
25236295.032024-04-038518Actual
3015155.642024-08-0385113Actual
195125.012023-10-0485212Actual
3328760.332024-11-0385311Actual
5512128.362022-09-048528Actual
34178178.002024-12-048567Actual
2391790.002024-03-038516Actual
27373212.002024-06-038567Actual
340690.002022-08-048513Budget
3071371.002024-09-038566Actual
3736133.002022-08-048515Actual
2042223.102023-11-0485511Actual
26838276.002024-06-038513Actual
2546520.972024-04-0385511Actual
16748149.002023-08-048515Actual
626591.002022-10-048546Actual
33054222.002024-11-038567Actual
3065457.002024-09-038546Actual
22727169.002024-02-028514Actual
1797929.002023-09-048556Actual
35508116.722025-01-0285111Actual
18606162.002023-10-048563Actual
102860.002022-05-048528Budget
12113100.002023-03-048567Budget
242928.002022-07-058573Actual
3441082.682024-12-0485311Actual
11819110.002023-03-048536Actual
967434.002023-01-028556Actual
2840055.002024-07-048556Actual

Generated 2025-06-03 07:36:55.239 UTC