[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 480  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-09-228528Budget
1446811.402023-04-2285612Actual
144373.952023-04-2285212Actual
1801167.002023-08-238566Actual
8224147.002022-11-238515Actual
279923.002022-06-238526Actual
2881217.782024-06-2285511Actual
1197280.002023-02-208566Budget
3446427.362024-11-2285511Actual
1934017.782023-09-2285311Actual
9267100.002022-12-218564Budget
21877100.002023-12-218565Actual
20749192.002023-11-238514Actual
35295285.002024-12-218517Actual
16748149.002023-07-238515Actual
2394414.002024-02-208526Actual
22642161.002024-01-218563Actual
7242100.002022-10-238516Budget
1689684.002023-07-238536Actual
32823115.002024-10-228516Actual
194853.952023-09-2285112Actual
36097227.002025-01-218564Actual
1087101.082022-04-228568Actual
1936731.612023-09-2285411Actual
108870.002022-04-228568Budget
2546520.972024-03-2285511Actual
4204126.002022-07-238517Actual
2997394.382024-07-2285611Actual
13510273.002023-04-228513Actual
23109180.002024-01-218517Actual
289480.002022-06-238546Budget
34264225.332024-11-228528Actual
3676734.802025-01-2185511Actual
1975392.002023-10-238564Actual
6449211.002022-09-228517Actual
30210124.062024-07-2285613Actual
3656126.002022-07-238564Actual
3745397.002025-02-208536Actual
637090.002022-09-228566Budget
17193146.542023-07-238568Actual
27988319.002024-06-228513Actual
980100.002022-04-228518Budget
999670.002022-12-218528Budget
4777100.002022-08-238564Budget
4391141.992022-07-238528Actual
30805220.002024-08-228567Actual
3373460.002024-11-228573Actual
1299589.002023-03-238546Actual
3488475.002024-12-218573Actual
3635556.002025-01-218556Actual
1131471.002023-02-208563Actual
3901359.272025-03-2385311Actual
3632972.002025-01-218546Actual
7631100.002022-10-238567Budget
1191436.002023-02-208556Actual
2787162.662024-05-2285113Actual
691726.002022-10-238573Actual
1662779.002023-07-238573Actual
22286126.842023-12-218568Actual
16655197.002023-07-238514Actual
3561714.592024-12-2185511Actual
2432448.632024-02-2085111Actual
367200.002022-04-228515Budget
28235204.002024-06-228565Actual
23766134.002024-02-208564Actual
803726.002022-11-238573Actual
2843389.002024-06-228566Actual
69940.002022-04-228556Budget
2650937.992024-04-2185411Actual
25678-3784.402024-04-2085712Actual
2443310.332024-02-2085511Actual
3141110.002022-06-238567Actual
1789925.002023-08-238526Actual
38185213.542025-02-2085613Actual
9020100.002022-12-218513Budget
2672160.902024-04-2185113Actual
3103894.382024-08-2285311Actual
15658112.002023-06-238564Actual
17073135.002023-07-238567Actual
2615253.002024-04-218566Actual
669980.002022-09-228568Budget
2042223.102023-10-2385511Actual
13182200.002023-03-238517Budget
3627529.002025-01-218526Actual
17038189.002023-07-238517Actual
7339100.002022-10-238536Budget
23202228.362024-01-218518Actual
24205248.062024-02-208518Actual
3183981.002024-09-218566Actual
19846108.002023-10-238565Actual
38277168.002025-03-238563Actual
2693077.002024-05-228573Actual
39221168.852025-03-2385612Actual
7711100.002022-10-238518Budget
2645534.802024-04-2185211Actual
28108395.002024-06-228514Actual
36658162.462025-01-2185111Actual
195125.012023-09-2285212Actual
2098992.002023-11-238536Actual
19600267.002023-10-238513Actual
899114.002022-04-228567Actual
19811131.002023-10-238515Actual
10520100.002023-01-218565Budget
9949100.002022-12-218518Budget
1177140.002023-02-208526Budget
38603123.002025-03-238536Actual
30302193.002024-08-228563Actual
3998.002022-04-228513Actual
1429241.192023-04-2285311Actual
11254127.002023-02-208513Actual
2036817.782023-10-2385311Actual
3582764.412024-12-2185113Actual
22854105.002024-01-218565Actual
1532141.192023-05-2385411Actual
10695112.002023-01-218536Actual
518840.002022-08-238556Budget
3060048.002024-08-228526Actual
26958298.002024-05-228514Actual
4855200.002022-08-238515Budget
25178177.002024-03-228567Actual
406340.002022-07-238556Budget
32552167.002024-10-228563Actual
326860.002022-06-238528Budget
20222141.992023-10-238528Actual
2947430.002024-07-228526Actual
24888118.002024-03-228565Actual
2178582.002023-12-218564Actual
182340.002022-05-238556Budget
14644168.002023-05-238514Actual
439080.002022-07-238528Budget
255835.012024-03-2285212Actual
15119307.152023-05-238518Actual
782085.932022-10-238568Actual
26211256.002024-04-218517Actual
29389185.002024-07-228565Actual
2952870.002024-07-228546Actual
7103122.002022-10-238515Actual
32672238.002024-10-228564Actual
36538442.002025-01-218518Actual
279830.002022-06-238526Budget
205147.142023-10-2385112Actual
973080.002022-12-218566Budget
2437928.422024-02-2085311Actual
144107.142023-04-2285112Actual
32765226.002024-10-228565Actual
25264143.512024-03-228528Actual
2648240.122024-04-2185311Actual
34618158.212024-11-2285612Actual
33585190.732024-10-2285613Actual
21666185.002023-12-218563Actual
616940.002022-09-228526Budget
1836230.552023-08-2385411Actual
2193561.002023-12-218516Actual
15061182.002023-05-238567Actual
23264123.812024-01-218568Actual
5841200.002022-09-228514Budget
3118535.872024-08-2285212Actual
34002116.002024-11-228536Actual
2204234.002023-12-218556Actual
3065457.002024-08-228546Actual
9404100.002022-12-218565Budget
21128156.002023-11-238517Actual
1583615.002023-06-238526Actual
32878104.002024-10-228536Actual
33526108.272024-10-2285113Actual
1842339.062023-08-2385611Actual
38154113.532025-02-2085213Actual
164208.212023-06-2385112Actual
55736.002022-04-228526Actual
458859.002022-08-238563Actual
1993129.002023-10-238526Actual
14143110.172023-04-228528Actual
10057131.392022-12-218568Actual
36918120.972025-01-2185612Actual
3062897.002024-08-228536Actual
1343180.002023-03-238568Budget
2435220.972024-02-2085211Actual
25735170.002024-04-218563Actual
25822216.002024-04-218514Actual
8462112.002022-11-238536Actual
962670.002022-12-218546Budget
2666312.462024-04-2185612Actual
26334185.932024-04-218528Actual
20136128.002023-10-238567Actual
2172334.002023-12-218573Actual
5385100.002022-08-238567Budget
11115114.722023-01-218528Actual
1423753.952023-04-2285111Actual
2508676.002024-03-228566Actual
1111470.002023-01-218528Budget
3326056.082024-10-2285211Actual
1224178.362023-02-208528Actual
11581163.002023-02-208515Actual
3220100.002022-06-238518Budget
20101206.002023-10-238517Actual
1898333.002023-09-228556Actual
7632153.002022-10-238567Actual
34498134.802024-11-2285611Actual
3854885.002025-03-238516Actual
616843.002022-09-228526Actual
4917100.002022-08-238565Budget
1529427.362023-05-2385311Actual
2399862.002024-02-208546Actual
841344.002022-11-238526Actual
2107177.002023-11-238566Actual
326991.992022-06-238528Actual
25236295.032024-03-228518Actual
1074280.002023-01-218546Budget
2023121.002022-05-238567Actual
2242643.312023-12-2185411Actual
2446767.782024-02-2085611Actual
1725157.142023-07-2385111Actual
37595282.002025-02-208517Actual
981219.272022-04-228518Actual
17927100.002023-08-238536Actual
31157102.892024-08-2285112Actual
215060.002022-05-238528Budget
3865560.002025-03-238556Actual
27493169.272024-05-228568Actual
13181139.002023-03-238517Actual
28490356.002024-06-228517Actual
38958128.422025-03-2385111Actual
35769180.552024-12-2185612Actual
3080198.002022-06-238517Actual
6638108.662022-09-228528Actual
226200.002022-04-228514Budget
2340442.252024-01-2185411Actual
1413100.002022-05-238564Budget
33642275.002024-11-228513Actual
221270.002022-05-238568Budget
10323174.002023-01-218514Actual
35416173.812024-12-218528Actual
15503326.002023-06-238513Actual
31930249.002024-09-218567Actual
2440643.312024-02-2085411Actual
2201660.002023-12-218546Actual
10927200.002023-01-218517Budget
2884679.482024-06-2285611Actual
3000104.002022-06-238566Actual
1382187.002023-04-228516Actual
3573644.382024-12-2185212Actual
21249157.142023-11-238528Actual
571560.002022-09-228563Budget
22225235.932023-12-218518Actual
445080.002022-07-238568Budget
164473.952023-06-2385212Actual
3172631.002024-09-218526Actual
861489.002022-11-238566Actual
30573100.002024-08-228516Actual
2601250.002024-04-218516Actual
3718472.002025-02-208573Actual
35887129.322024-12-2185613Actual
134852463.302023-04-218577Actual
39386-105.002025-04-218576Actual
235059.002022-06-238563Actual
256531012.202024-04-208573Actual
2873141.192024-06-2285211Actual
683970.002022-10-238563Budget
2766034.802024-05-2285511Actual
16006205.002023-06-238517Actual
9869111.002022-12-218567Actual
29679218.002024-07-228567Actual
3736133.002022-07-238515Actual
775870.002022-10-238528Budget
11503100.002023-02-208564Budget
37715243.512025-02-208528Actual
27813168.852024-05-2285612Actual
5464276.842022-08-238518Actual
2494660.002024-03-228516Actual
1990476.002023-10-238516Actual
214509.272023-11-2385511Actual
908169.002022-12-218563Actual
2535100.002022-06-238564Budget
19227125.332023-09-228568Actual
23144206.002024-01-218567Actual
162479.272023-06-2385211Actual
275188.002022-06-238516Actual
28142194.002024-06-228564Actual
31896297.002024-09-218517Actual
294140.002022-06-238556Budget
20842142.002023-11-238515Actual
466734.002022-08-238573Actual
38362360.002025-03-238514Actual
29176173.002024-07-228563Actual
23824143.002024-02-208515Actual
9346131.002022-12-218515Actual
499690.002022-08-238516Budget
3328760.332024-10-2285311Actual
2199097.002023-12-218536Actual
579234.002022-09-228573Actual
888370.002022-11-238528Budget
29799208.662024-07-228568Actual
2606780.002024-04-218536Actual
2391790.002024-02-208516Actual
18222167.752023-08-238568Actual
14177134.422023-04-228568Actual
174795.012023-07-2385212Actual
33762301.002024-11-228514Actual
38100.002022-04-228513Budget
8835185.932022-11-238518Actual
32517275.002024-10-228513Actual
11820100.002023-02-208536Budget
6218100.002022-09-228536Budget
8144100.002022-11-238564Budget
21751157.002023-12-218514Actual
1630139.062023-06-2385411Actual
33232148.632024-10-2285111Actual
1589052.002023-06-238546Actual
24761176.002024-03-228514Actual
30422248.002024-08-228564Actual
2603917.002024-04-218526Actual
2134149.702023-11-2385111Actual
2505327.002024-03-228556Actual
2716837.002024-05-228526Actual
3213665.652024-09-2185211Actual
9809200.002022-12-218517Budget
39101117.782025-03-2385611Actual
967434.002022-12-218556Actual
1684188.002023-07-238516Actual
850870.002022-11-238546Budget
1084980.002023-01-218566Budget
3783526.292025-02-2085211Actual
38745317.002025-03-238517Actual
33174205.632024-10-228568Actual
36303116.002025-01-218536Actual
1005870.002022-12-218568Budget
26992192.002024-05-228564Actual
23646145.002024-02-208563Actual
915930.002022-12-218573Budget
9482100.002022-12-218516Budget
14559190.002023-05-238563Actual
2301953.002024-01-218556Actual
3969100.002022-07-238536Budget
5980164.002022-09-228515Actual
1013697.002023-01-218513Actual
2497316.002024-03-228526Actual
1168100.002022-05-238513Budget
7571211.002022-10-238517Actual
8223100.002022-11-238515Budget
1079055.002023-01-218556Actual
24113200.002024-02-208517Actual
2757949.702024-05-2285211Actual
1244260.002023-03-238563Budget
2538410.332024-03-2285211Actual
21283135.932023-11-238568Actual
17131251.092023-07-238518Actual
33677164.002024-11-228563Actual
37247253.002025-02-208564Actual
1376194.002023-04-228565Actual
2958781.002024-07-228566Actual
8364100.002022-11-238516Budget
3438332.672024-11-2285211Actual
24147150.002024-02-208567Actual
36566173.812025-01-218528Actual
2296783.002024-01-218536Actual
3180648.002024-09-218556Actual
17779108.002023-08-238515Actual
1117580.002023-01-218568Budget
3405449.002024-11-228556Actual
11819110.002023-02-208536Actual
29296178.002024-07-228564Actual
1139230.002023-02-208573Budget
7340111.002022-10-238536Actual
6512100.002022-09-228567Budget
6964200.002022-10-238514Budget
13666123.002023-04-228564Actual
22727169.002024-01-218514Actual
1553105.002022-05-238565Actual
2102100.002022-05-238518Budget
3553664.592024-12-2185211Actual
12569200.002023-03-238514Budget
32637395.002024-10-228514Actual
11066235.932023-01-218518Actual
637164.002022-09-228566Actual
3148569.002024-09-218573Actual
34297175.332024-11-228568Actual
29354234.002024-07-228515Actual
25143245.002024-03-228517Actual
39392690.102025-04-218578Actual
30267334.002024-08-228513Actual
12772101.002023-03-238565Actual
5386109.002022-08-238567Actual
300190.002022-06-238566Budget
2671160.002022-06-238565Actual
5574114.722022-08-238568Actual
1736011.402023-07-2385511Actual
11502135.002023-02-208564Actual
2196225.002023-12-218526Actual
28645172.302024-06-228568Actual
579330.002022-09-228573Budget
19107207.002023-09-228567Actual
14736155.002023-05-238515Actual
1384822.002023-04-228526Actual
1412123.002022-05-238564Actual
35508116.722024-12-2185111Actual
3408674.002024-11-228566Actual
8286112.002022-11-238565Actual
32460113.532024-09-2185613Actual
3343419.912024-10-2285212Actual
2875869.912024-06-2285311Actual
37003146.872025-01-2185213Actual
22132178.002023-12-218517Actual
34792300.002024-12-218513Actual
12052150.002023-02-208517Actual
35708108.212024-12-2185112Actual
1493643.002023-05-238556Actual
6217112.002022-09-228536Actual
31754114.002024-09-218536Actual
7898100.002022-11-238513Budget

Generated 2025-05-22 06:55:06.060 UTC