[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542023-02-128518Actual
286132.002022-04-148564Actual
39306183.712025-03-1585213Actual
1488488.002023-05-158536Actual
134731687.502023-04-138573Actual
13666123.002023-04-148564Actual
12631100.002023-03-158564Budget
34355173.102024-11-1485111Actual
10322200.002023-01-138514Budget
1833530.552023-08-1585311Actual
35769180.552024-12-1385612Actual
962761.002022-12-138546Actual
28583443.512024-06-148518Actual
275090.002022-06-158516Budget
33677164.002024-11-148563Actual
16006205.002023-06-158517Actual
393801457.802025-04-138574Actual
3221728.422024-09-1385511Actual
406446.002022-07-158556Actual
10987100.002023-01-138567Budget
24113200.002024-02-128517Actual
1064640.002023-01-138526Budget
6042131.002022-09-148565Actual
1352200.002022-05-158514Budget
4777100.002022-08-158564Budget
3183981.002024-09-138566Actual
4715192.002022-08-158514Actual
29084124.062024-06-1485613Actual
900100.002022-04-148567Budget
33468136.932024-10-1485612Actual
28645172.302024-06-148568Actual
29389185.002024-07-148565Actual
28023203.002024-06-148563Actual
30210124.062024-07-1485613Actual
235228.212024-01-1385112Actual
1866337.002023-09-148573Actual
2476200.002022-06-158514Budget
29051185.472024-06-1485213Actual
4343175.332022-07-158518Actual
2494660.002024-03-148516Actual
33947106.002024-11-148516Actual
4714200.002022-08-158514Budget
3739893.002025-02-128516Actual
34178178.002024-11-148567Actual
9345100.002022-12-138515Budget
11254127.002023-02-128513Actual
7631100.002022-10-158567Budget
1168100.002022-05-158513Budget
1851413.532023-08-1585612Actual
1244260.002023-03-158563Budget
3791613.532025-02-1285511Actual
1934017.782023-09-1485311Actual
34618158.212024-11-1485612Actual
34792300.002024-12-138513Actual
2672100.002022-06-158565Budget
130517.002022-05-158573Actual
2778022.042024-05-1485212Actual
2024100.002022-05-158567Budget
9403148.002022-12-138565Actual
1632811.402023-06-1585511Actual
850963.002022-11-158546Actual
17927100.002023-08-158536Actual
3118535.872024-08-1485212Actual
11503100.002023-02-128564Budget
2399862.002024-02-128546Actual
35388373.822024-12-138518Actual
1526710.332023-05-1585211Actual
32050202.602024-09-138568Actual
12114110.002023-02-128567Actual
1139317.002023-02-128573Actual
1244361.002023-03-158563Actual
2039540.122023-10-1585411Actual
2541126.292024-03-1485311Actual
1224070.002023-02-128528Budget
11502135.002023-02-128564Actual
37092349.002025-02-128513Actual
7103122.002022-10-158515Actual
6511144.002022-09-148567Actual
245522.892024-02-1285212Actual
2601250.002024-04-138516Actual
2107177.002023-11-158566Actual
332870.002022-06-158568Budget
795970.002022-11-158563Budget
37595282.002025-02-128517Actual
2098992.002023-11-158536Actual
6965176.002022-10-158514Actual
27813168.852024-05-1485612Actual
26334185.932024-04-138528Actual
2546520.972024-03-1485511Actual
205147.142023-10-1585112Actual
2405654.002024-02-128566Actual
368138.002022-04-148515Actual
164208.212023-06-1585112Actual
19600267.002023-10-158513Actual
1343180.002023-03-158568Budget
12113100.002023-02-128567Budget
33553118.802024-10-1485213Actual
23230122.302024-01-138528Actual
749380.002022-10-158566Budget
458859.002022-08-158563Actual
28142194.002024-06-148564Actual
894170.002022-11-158568Budget
2001135.002023-10-158556Actual
579330.002022-09-148573Budget
32517275.002024-10-148513Actual
20629298.002023-11-158513Actual
2645534.802024-04-1385211Actual
18189108.662023-08-158528Actual
1928565.652023-09-1485111Actual
1630139.062023-06-1585411Actual
38069180.552025-02-1285612Actual
18571335.002023-09-148513Actual
9404100.002022-12-138565Budget
15119307.152023-05-158518Actual
27431343.512024-05-148518Actual
4855200.002022-08-158515Budget
855658.002022-11-158556Actual
8286112.002022-11-158565Actual
225173.952023-12-1385112Actual
14177134.422023-04-148568Actual
855540.002022-11-158556Budget
33762301.002024-11-148514Actual
3582764.412024-12-1385113Actual
2346453.952024-01-1385611Actual
19165349.572023-09-148518Actual
11440200.002023-02-128514Budget
275188.002022-06-158516Actual
406340.002022-07-158556Budget
30178145.112024-07-1485213Actual
30805220.002024-08-148567Actual
888370.002022-11-158528Budget
1467891.002023-05-158564Actual
3035975.002024-08-148573Actual
1751013.532023-07-1585612Actual
2893219.912024-06-1485212Actual
1005870.002022-12-138568Budget
33232148.632024-10-1485111Actual
37629242.002025-02-128567Actual
3786294.382025-02-1285311Actual
3127769.672024-08-1485113Actual
34002116.002024-11-148536Actual
7243109.002022-10-158516Actual
518840.002022-08-158556Budget
669980.002022-09-148568Budget
25665956.602024-04-128577Actual
387290.002022-07-158516Budget
2072140.002023-11-158573Actual
69940.002022-04-148556Budget
37687363.212025-02-128518Actual
803726.002022-11-158573Actual
3142100.002022-06-158567Budget
29296178.002024-07-148564Actual
9882.002022-04-148563Actual
23109180.002024-01-138517Actual
2603917.002024-04-138526Actual
514152.002022-08-158546Actual
392040.002022-07-158526Budget
26958298.002024-05-148514Actual
16099273.812023-06-158518Actual
17131251.092023-07-158518Actual
16041184.002023-06-158567Actual
33642275.002024-11-148513Actual
32552167.002024-10-148563Actual
1895743.002023-09-148546Actual
637164.002022-09-148566Actual
37035125.822025-01-1385613Actual
35508116.722024-12-1385111Actual
2142343.312023-11-1585411Actual
16655197.002023-07-158514Actual
1387667.002023-04-148536Actual
20194261.692023-10-158518Actual
6217112.002022-09-148536Actual
1842339.062023-08-1585611Actual
21163142.002023-11-158567Actual
2291111.002022-06-158513Actual
108870.002022-04-148568Budget
134852463.302023-04-138577Actual
27551143.312024-05-1485111Actual
2714183.002024-05-148516Actual
13432154.112023-03-158568Actual
20255178.362023-10-158568Actual
188471.002022-05-158566Actual
1027529.002023-01-138573Actual
1893184.002023-09-148536Actual
25264143.512024-03-148528Actual
967434.002022-12-138556Actual
13510273.002023-04-148513Actual
524690.002022-08-158566Budget
2096124.002023-11-158526Actual
21128156.002023-11-158517Actual
579234.002022-09-148573Actual
1591646.002023-06-158556Actual
3668653.952025-01-1385211Actual
1169113.002022-05-158513Actual
31428172.002024-09-138563Actual
39397-3569.902025-04-1385711Actual
1686822.002023-07-158526Actual
14143110.172023-04-148528Actual
17820.002022-04-148573Budget
1426511.402023-04-1485211Actual
1299480.002023-03-158546Budget
33526108.272024-10-1485113Actual
11581163.002023-02-128515Actual
6700119.272022-09-148568Actual
2947430.002024-07-148526Actual
3343419.912024-10-1485212Actual
8084200.002022-11-158514Budget
729151.002022-10-158526Actual
18783105.002023-09-148515Actual
39402-2414.802025-04-1385712Actual
1890330.002023-09-148526Actual
557380.002022-08-158568Budget
35416173.812024-12-138528Actual
182340.002022-05-158556Budget
2538410.332024-03-1485211Actual
1289940.002023-03-158526Budget
803630.002022-11-158573Budget
2763379.482024-05-1485411Actual
22132178.002023-12-138517Actual
33855202.002024-11-148515Actual
2201660.002023-12-138546Actual
1172290.002023-02-128516Budget
3833451.002025-03-158573Actual
23731179.002024-02-128514Actual
7571211.002022-10-158517Actual
289480.002022-06-158546Budget
3326056.082024-10-1485211Actual
15716116.002023-06-158515Actual
3509881.002024-12-138516Actual
38242300.002025-03-158513Actual
10927200.002023-01-138517Budget
26873225.002024-05-148563Actual
3783526.292025-02-1285211Actual
3638883.002025-01-138566Actual
38154113.532025-02-1285213Actual
1995988.002023-10-158536Actual
16535287.002023-07-158513Actual
3103894.382024-08-1485311Actual
188590.002022-05-158566Budget
2672160.902024-04-1385113Actual
1353174.002022-05-158514Actual
5840223.002022-09-148514Actual
12947100.002023-03-158536Budget
2505327.002024-03-148556Actual
35944246.002025-01-138513Actual
3998.002022-04-148513Actual
15503326.002023-06-158513Actual
3803518.842025-02-1285212Actual
31219150.762024-08-1485612Actual
28904100.762024-06-1485112Actual
29799208.662024-07-148568Actual
3455687.992024-11-1485112Actual
3747981.002025-02-128546Actual
326991.992022-06-158528Actual
1942755.022023-09-1485611Actual
3794998.632025-02-1285611Actual
25857149.002024-04-138564Actual
1461635.002023-05-158573Actual
25700234.002024-04-138513Actual
11820100.002023-02-128536Budget
38958128.422025-03-1585111Actual
18161231.392023-08-158518Actual
2609345.002024-04-138546Actual
39339171.432025-03-1585613Actual
962670.002022-12-138546Budget
183899.272023-08-1585511Actual
7163100.002022-10-158565Budget
14644168.002023-05-158514Actual
3718472.002025-02-128573Actual
3656126.002022-07-158564Actual
2255013.532023-12-1385612Actual
4449125.332022-07-158568Actual
2355410.332024-01-1385612Actual
2134149.702023-11-1585111Actual
2952870.002024-07-148546Actual
3003195.442024-07-1485112Actual
24641298.002024-03-148513Actual
2023121.002022-05-158567Actual
2036817.782023-10-1585311Actual
7024100.002022-10-158564Budget
34236373.822024-11-148518Actual
33140167.752024-10-148528Actual
10696100.002023-01-138536Budget
8693200.002022-11-158517Budget
38362360.002025-03-158514Actual
1990476.002023-10-158516Actual
5465100.002022-08-158518Budget
19846108.002023-10-158565Actual
37749237.452025-02-128568Actual
2502753.002024-03-148546Actual
1939423.102023-09-1485511Actual
3005920.972024-07-1485212Actual
3873103.002022-07-158516Actual
14055190.002023-04-148567Actual
30267334.002024-08-148513Actual
8223100.002022-11-158515Budget
5901107.002022-09-148564Actual
458960.002022-08-158563Budget
1224178.362023-02-128528Actual
775993.512022-10-158528Actual
17193146.542023-07-158568Actual
3676734.802025-01-1385511Actual
32342134.802024-09-1385612Actual
30983117.782024-08-1485111Actual
1729100.002022-05-158536Budget
5325135.002022-08-158517Actual
3446427.362024-11-1485511Actual
2276297.002024-01-138564Actual
2881217.782024-06-1485511Actual
412590.002022-07-158566Budget
2290100.002022-06-158513Budget
21751157.002023-12-138514Actual
19107207.002023-09-148567Actual
15751130.002023-06-158565Actual
2432448.632024-02-1285111Actual
2136928.422023-11-1585211Actual
5979200.002022-09-148515Budget
256622133.302024-04-128576Actual
8365122.002022-11-158516Actual
36658162.462025-01-1385111Actual
3688519.912025-01-1385212Actual
32016205.632024-09-138528Actual
23611264.002024-02-128513Actual
2151120.782022-05-158528Actual
8461100.002022-11-158536Budget
27050224.002024-05-148515Actual
50890.002022-04-148516Budget
683882.002022-10-158563Actual
3331458.212024-10-1485411Actual
3603555.002025-01-138573Actual
2606780.002024-04-138536Actual
1727920.972023-07-1585211Actual
12569200.002023-03-158514Budget
10383100.002023-01-138564Budget
36445331.002025-01-138517Actual
10988142.002023-01-138567Actual
28348130.002024-06-148536Actual
39407-1957.702025-04-1385713Actual
6449211.002022-09-148517Actual
164788.212023-06-1585612Actual
102860.002022-04-148528Budget
7025130.002022-10-158564Actual
37807110.342025-02-1285111Actual
9997157.142022-12-138528Actual
3101132.672024-08-1485211Actual
33585190.732024-10-1485613Actual
565290.002022-09-148513Actual
1074394.002023-01-138546Actual
134881248.802023-04-138578Actual
2193561.002023-12-138516Actual
2843389.002024-06-148566Actual
13726162.002023-04-148515Actual
1898333.002023-09-148556Actual
21283135.932023-11-158568Actual
393891569.902025-04-138577Actual
452890.002022-08-158513Budget
1087101.082022-04-148568Actual
5900100.002022-09-148564Budget
29644306.002024-07-148517Actual
551380.002022-08-158528Budget
37212377.002025-02-128514Actual
9483112.002022-12-138516Actual
3408674.002024-11-148566Actual
30573100.002024-08-148516Actual
28108395.002024-06-148514Actual
28293109.002024-06-148516Actual
683970.002022-10-158563Budget
6964200.002022-10-158514Budget
24676178.002024-03-148563Actual
1027430.002023-01-138573Budget
215428.212023-11-1585112Actual
1801167.002023-08-158566Actual
691726.002022-10-158573Actual
134791562.202023-04-138575Actual
1177140.002023-02-128526Budget
32765226.002024-10-148565Actual
605100.002022-04-148536Budget
1064737.002023-01-138526Actual
3213665.652024-09-1385211Actual
9949100.002022-12-138518Budget
3742531.002025-02-128526Actual
11066235.932023-01-138518Actual
2923377.002024-07-148573Actual
3635556.002025-01-138556Actual
28490356.002024-06-148517Actual
14020158.002023-04-148517Actual
3290477.002024-10-148546Actual
13323231.392023-03-158518Actual
393771255.502025-04-138573Actual
7710181.392022-10-158518Actual
39221168.852025-03-1585612Actual
13371117.752023-03-158528Actual
1725157.142023-07-1585111Actual
65367.002022-04-148546Actual
1059896.002023-01-138516Actual
12381100.002023-03-158513Budget
861489.002022-11-158566Actual
3812790.732025-02-1285113Actual
1191350.002023-02-128556Budget
2394414.002024-02-128526Actual
2242643.312023-12-1385411Actual
1993129.002023-10-158526Actual
8144100.002022-11-158564Budget
2848120.002022-06-158536Actual
26246198.002024-04-138567Actual
2579453.002024-04-138573Actual
3556370.972024-12-1385311Actual
3794100.002022-07-158565Budget
31393322.002024-09-138513Actual
31606223.002024-09-138515Actual
3595196.002022-07-158514Actual
2728177.002024-05-148566Actual
26992192.002024-05-148564Actual
3141110.002022-06-158567Actual
1376194.002023-04-148565Actual
2944790.002024-07-148516Actual
1523964.592023-05-1585111Actual
27694100.762024-05-1485611Actual
34912361.002024-12-138514Actual
3793164.002022-07-158565Actual
25917188.002024-04-138515Actual
13244100.002023-03-158567Budget
2479583.002024-03-148564Actual
22253119.272023-12-138528Actual
70044.002022-04-148556Actual
2335032.672024-01-1385211Actual
9980.002022-04-148563Budget
571560.002022-09-148563Budget
35450205.632024-12-138568Actual
2837471.002024-06-148546Actual
2693077.002024-05-148573Actual
3559068.852024-12-1385411Actual
3060048.002024-08-148526Actual
2332250.762024-01-1385111Actual
1797929.002023-08-158556Actual
12052150.002023-02-128517Actual
3898659.272025-03-1585211Actual
36538442.002025-01-138518Actual
182435.002022-05-158556Actual
2615253.002024-04-138566Actual
35295285.002024-12-138517Actual
37340198.002025-02-128565Actual
5386109.002022-08-158567Actual
30925249.572024-08-148568Actual
22642161.002024-01-138563Actual
1765933.002023-08-158573Actual
3517964.002024-12-138546Actual
1230180.002023-02-128568Budget
631140.002022-09-148556Actual
3857548.002025-03-158526Actual
162479.272023-06-1585211Actual
1139230.002023-02-128573Budget
326860.002022-06-158528Budget
738674.002022-10-158546Actual
1412123.002022-05-158564Actual
1730628.422023-07-1585311Actual
4204126.002022-07-158517Actual
36600175.332025-01-138568Actual
2293917.002024-01-138526Actual
12630145.002023-03-158564Actual
4918132.002022-08-158565Actual
227174.002022-04-148514Actual
3561714.592024-12-1385511Actual
743440.002022-10-158556Budget
1739464.592023-07-1585611Actual
1435242.252023-04-1485611Actual
19719154.002023-10-158514Actual
616843.002022-09-148526Actual
3523881.002024-12-138566Actual
122780.002022-05-158563Budget
999670.002022-12-138528Budget
26781129.322024-04-1385613Actual
2178582.002023-12-138564Actual
6218100.002022-09-148536Budget
3906713.532025-03-1585511Actual
2840055.002024-06-148556Actual
2397293.002024-02-128536Actual
26306432.912024-04-138518Actual
3285027.002024-10-148526Actual
2477228.002022-06-158514Actual

Generated 2025-05-14 23:41:01.773 UTC