[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33677164.002024-11-228563Actual
2611938.002024-04-218556Actual
31988382.912024-09-218518Actual
1304150.002023-03-238556Budget
13510273.002023-04-228513Actual
35330236.002024-12-218567Actual
466630.002022-08-238573Budget
1733344.382023-07-2385411Actual
12947100.002023-03-238536Budget
7104100.002022-10-238515Budget
11581163.002023-02-208515Actual
22225235.932023-12-218518Actual
6638108.662022-09-228528Actual
406340.002022-07-238556Budget
19811131.002023-10-238515Actual
631140.002022-09-228556Actual
2391790.002024-02-208516Actual
663980.002022-09-228528Budget
11067100.002023-01-218518Budget
29261308.002024-07-228514Actual
5574114.722022-08-238568Actual
17038189.002023-07-238517Actual
2301953.002024-01-218556Actual
2157511.402023-11-2385612Actual
2034119.912023-10-2385211Actual
691726.002022-10-238573Actual
4124110.002022-07-238566Actual
2505327.002024-03-228556Actual
691630.002022-10-238573Budget
3718472.002025-02-208573Actual
2672100.002022-06-238565Budget
2952870.002024-07-228546Actual
15061182.002023-05-238567Actual
15147114.722023-05-238528Actual
3862962.002025-03-238546Actual
215060.002022-05-238528Budget
16570169.002023-07-238563Actual
2546520.972024-03-2285511Actual
8693200.002022-11-238517Budget
1396170.002023-04-228566Actual
2613200.002022-06-238515Budget
5901107.002022-09-228564Actual
637164.002022-09-228566Actual
2332250.762024-01-2185111Actual
37092349.002025-02-208513Actual
8084200.002022-11-238514Budget
37003146.872025-01-2185213Actual
565290.002022-09-228513Actual
4342100.002022-07-238518Budget
29176173.002024-07-228563Actual
1694836.002023-07-238556Actual
2614160.002022-06-238515Actual
3657100.002022-07-238564Budget
300190.002022-06-238566Budget
1842339.062023-08-2385611Actual
2535100.002022-06-238564Budget
20876145.002023-11-238565Actual
164788.212023-06-2385612Actual
28904100.762024-06-2285112Actual
2269969.002024-01-218573Actual
973080.002022-12-218566Budget
27050224.002024-05-228515Actual
29765170.782024-07-228528Actual
37807110.342025-02-2085111Actual
2255013.532023-12-2185612Actual
122780.002022-05-238563Budget
606104.002022-04-228536Actual
34827179.002024-12-218563Actual
205147.142023-10-2385112Actual
3290477.002024-10-228546Actual
1387667.002023-04-228536Actual
6449211.002022-09-228517Actual
39221168.852025-03-2385612Actual
31896297.002024-09-218517Actual
504540.002022-08-238526Budget
29141317.002024-07-228513Actual
2666312.462024-04-2185612Actual
34703138.102024-11-2285213Actual
65367.002022-04-228546Actual
21221316.242023-11-238518Actual
514152.002022-08-238546Actual
27493169.272024-05-228568Actual
3788996.512025-02-2085411Actual
9809200.002022-12-218517Budget
28645172.302024-06-228568Actual
29354234.002024-07-228515Actual
412590.002022-07-238566Budget
2693077.002024-05-228573Actual
31428172.002024-09-218563Actual
2716837.002024-05-228526Actual
38780204.002025-03-238567Actual
2902497.742024-06-2285113Actual
256561311.102024-04-208574Actual
973171.002022-12-218566Actual
18691176.002023-09-228514Actual
36303116.002025-01-218536Actual
32765226.002024-10-228565Actual
39339171.432025-03-2385613Actual
10137100.002023-01-218513Budget
1111470.002023-01-218528Budget
3221728.422024-09-2185511Actual
26781129.322024-04-2185613Actual
221270.002022-05-238568Budget
25178177.002024-03-228567Actual
25236295.032024-03-228518Actual
256591861.702024-04-208575Actual
4264100.002022-07-238567Budget
5465100.002022-08-238518Budget
2944790.002024-07-228516Actual
18068214.002023-08-238517Actual
1895743.002023-09-228546Actual
2096124.002023-11-238526Actual
2848120.002022-06-238536Actual
25678-3784.402024-04-2085712Actual
6450200.002022-09-228517Budget
25665956.602024-04-208577Actual
626591.002022-09-228546Actual
3216375.232024-09-2185311Actual
26334185.932024-04-218528Actual
3793164.002022-07-238565Actual
1797929.002023-08-238556Actual
1230180.002023-02-208568Budget
24853114.002024-03-228515Actual
1382187.002023-04-228516Actual
3005920.972024-07-2285212Actual
2199097.002023-12-218536Actual
900100.002022-04-228567Budget
36190166.002025-01-218565Actual
1186770.002023-02-208546Actual
182435.002022-05-238556Actual
38866143.512025-03-238528Actual
38242300.002025-03-238513Actual
26838276.002024-05-228513Actual
11115114.722023-01-218528Actual
2291111.002022-06-238513Actual
6778100.002022-10-238513Budget
18606162.002023-09-228563Actual
3079200.002022-06-238517Budget
177680.002022-05-238546Budget
21666185.002023-12-218563Actual
346960.002022-07-238563Budget
33140167.752024-10-228528Actual
182340.002022-05-238556Budget
27898188.972024-05-2285213Actual
3750557.002025-02-208556Actual
3488475.002024-12-218573Actual
445080.002022-07-238568Budget
34143309.002024-11-228517Actual
2837471.002024-06-228546Actual
2832027.002024-06-228526Actual
466734.002022-08-238573Actual
2947430.002024-07-228526Actual
1491051.002023-05-238546Actual
1851413.532023-08-2385612Actual
2370334.002024-02-208573Actual
8694144.002022-11-238517Actual
28966123.102024-06-2285612Actual
1172398.002023-02-208516Actual
7631100.002022-10-238567Budget
3688519.912025-01-2185212Actual
1836230.552023-08-2385411Actual
1559548.002023-06-238573Actual
22854105.002024-01-218565Actual
524690.002022-08-238566Budget
3635556.002025-01-218556Actual
34178178.002024-11-228567Actual
21283135.932023-11-238568Actual
26958298.002024-05-228514Actual
953140.002022-12-218526Budget
33054222.002024-10-228567Actual
130420.002022-05-238573Budget
27551143.312024-05-2285111Actual
2875869.912024-06-2285311Actual
392040.002022-07-238526Budget
38069180.552025-02-2085612Actual
401781.002022-07-238546Actual
10382108.002023-01-218564Actual
22167180.002023-12-218567Actual
3739893.002025-02-208516Actual
6964200.002022-10-238514Budget
915820.002022-12-218573Actual
1352200.002022-05-238514Budget
8285100.002022-11-238565Budget
13545200.002023-04-228563Actual
3800769.912025-02-2085112Actual
55630.002022-04-228526Budget
841344.002022-11-238526Actual
16127125.332023-06-238528Actual
16655197.002023-07-238514Actual
504440.002022-08-238526Actual
861489.002022-11-238566Actual
23611264.002024-02-208513Actual
2293917.002024-01-218526Actual
28108395.002024-06-228514Actual
35450205.632024-12-218568Actual
11502135.002023-02-208564Actual
35040157.002024-12-218565Actual
2291271.002024-01-218516Actual
255566.082024-03-2285112Actual
39159102.892025-03-2385112Actual
17073135.002023-07-238567Actual
2072140.002023-11-238573Actual
4343175.332022-07-238518Actual
2878577.362024-06-2285411Actual
2603917.002024-04-218526Actual
1285186.002023-03-238516Actual
1998555.002023-10-238546Actual
31304124.062024-08-2285213Actual
1730628.422023-07-2385311Actual
3565092.252024-12-2185611Actual
28703148.632024-06-2285111Actual
17193146.542023-07-238568Actual
1172290.002023-02-208516Budget
9948288.972022-12-218518Actual
38838376.852025-03-238518Actual
3594200.002022-07-238514Budget
3065457.002024-08-228546Actual
19846108.002023-10-238565Actual
1168100.002022-05-238513Budget
1485629.002023-05-238526Actual
5093100.002022-08-238536Budget
3118535.872024-08-2285212Actual
38958128.422025-03-2385111Actual
4714200.002022-08-238514Budget
188590.002022-05-238566Budget
17602190.002023-08-238563Actual
8365122.002022-11-238516Actual
1005870.002022-12-218568Budget
19600267.002023-10-238513Actual
616843.002022-09-228526Actual
1492190.002022-05-238515Actual
9266157.002022-12-218564Actual
4918132.002022-08-238565Actual
518840.002022-08-238556Budget
1392841.002023-04-228556Actual
16161187.452023-06-238568Actual
28235204.002024-06-228565Actual
34676125.822024-11-2285113Actual
242820.002022-06-238573Budget
2724840.002024-05-228556Actual
2650937.992024-04-2185411Actual
2476200.002022-06-238514Budget
2502753.002024-03-228546Actual
2873141.192024-06-2285211Actual
637090.002022-09-228566Budget
13182200.002023-03-238517Budget
8882108.662022-11-238528Actual
894284.422022-11-238568Actual
10323174.002023-01-218514Actual
13243141.002023-03-238567Actual
3783526.292025-02-2085211Actual
3745397.002025-02-208536Actual
14644168.002023-05-238514Actual
1591646.002023-06-238556Actual
3328760.332024-10-2285311Actual
3854885.002025-03-238516Actual
354732.002022-07-238573Actual
7710181.392022-10-238518Actual
36976132.832025-01-2185113Actual
12193100.002023-02-208518Budget
2004462.002023-10-238566Actual
1343180.002023-03-238568Budget
75886.002022-04-228566Actual
1789925.002023-08-238526Actual
5325135.002022-08-238517Actual
1963200.002022-05-238517Budget
35769180.552024-12-2185612Actual
144373.952023-04-2285212Actual
18189108.662023-08-238528Actual
29389185.002024-07-228565Actual
32016205.632024-09-218528Actual
3559068.852024-12-2185411Actual
2479583.002024-03-228564Actual
1934017.782023-09-2285311Actual
3865560.002025-03-238556Actual
1360472.002023-04-228573Actual
286132.002022-04-228564Actual
50890.002022-04-228516Budget
29084124.062024-06-2285613Actual
30422248.002024-08-228564Actual
1186680.002023-02-208546Budget
2151120.782022-05-238528Actual
3183981.002024-09-218566Actual
225173.952023-12-2185112Actual
7572200.002022-10-238517Budget
33232148.632024-10-2285111Actual
168139.002022-05-238526Actual
20194261.692023-10-238518Actual
287100.002022-04-228564Budget
3638883.002025-01-218566Actual
29644306.002024-07-228517Actual
36538442.002025-01-218518Actual
69940.002022-04-228556Budget
915930.002022-12-218573Budget
11176119.272023-01-218568Actual
2440643.312024-02-2085411Actual
2101564.002023-11-238546Actual
3213665.652024-09-2185211Actual
29799208.662024-07-228568Actual
579330.002022-09-228573Budget
21249157.142023-11-238528Actual
11440200.002023-02-208514Budget
36658162.462025-01-2185111Actual
3438332.672024-11-2285211Actual
3172631.002024-09-218526Actual
10927200.002023-01-218517Budget
1496964.002023-05-238566Actual
22820138.002024-01-218515Actual
25700234.002024-04-218513Actual
2178582.002023-12-218564Actual
3443776.292024-11-2285411Actual
14177134.422023-04-228568Actual
134791562.202023-04-218575Actual
34618158.212024-11-2285612Actual
10057131.392022-12-218568Actual
5980164.002022-09-228515Actual
3898659.272025-03-2385211Actual
2296783.002024-01-218536Actual
256681156.002024-04-208578Actual
5841200.002022-09-228514Budget
999670.002022-12-218528Budget
23859130.002024-02-208565Actual
134852463.302023-04-218577Actual
1027529.002023-01-218573Actual
1429241.192023-04-2285311Actual
2024100.002022-05-238567Budget
10383100.002023-01-218564Budget
855658.002022-11-238556Actual
26992192.002024-05-228564Actual
3632972.002025-01-218546Actual
25952161.002024-04-218565Actual
2642782.682024-04-2185111Actual
163388.002022-05-238516Actual
2541126.292024-03-2285311Actual
2337736.932024-01-2185311Actual
226200.002022-04-228514Budget
23766134.002024-02-208564Actual
13666123.002023-04-228564Actual
1993129.002023-10-238526Actual
1698178.002023-07-238566Actual
279830.002022-06-238526Budget
34297175.332024-11-228568Actual
2207571.002023-12-218566Actual
183899.272023-08-2385511Actual
2766034.802024-05-2285511Actual
3327123.812022-06-238568Actual
13181139.002023-03-238517Actual
15538158.002023-06-238563Actual
37749237.452025-02-208568Actual
12772101.002023-03-238565Actual
36918120.972025-01-2185612Actual
17779108.002023-08-238515Actual
12568184.002023-03-238514Actual
803726.002022-11-238573Actual
729040.002022-10-238526Budget
2991290.122024-07-2285311Actual
458859.002022-08-238563Actual
439080.002022-07-238528Budget
9810178.002022-12-218517Actual
401670.002022-07-238546Budget
3512536.002024-12-218526Actual
3326056.082024-10-2285211Actual
4856167.002022-08-238515Actual
775870.002022-10-238528Budget
14115270.782023-04-228518Actual
2305276.002024-01-218566Actual
12114110.002023-02-208567Actual
2093465.002023-11-238516Actual
10988142.002023-01-218567Actual
1901575.002023-09-228566Actual
6590100.002022-09-228518Budget
2535669.912024-03-2285111Actual
3060048.002024-08-228526Actual
1224178.362023-02-208528Actual
3260994.002024-10-228573Actual
14020158.002023-04-228517Actual
12569200.002023-03-238514Budget
2290100.002022-06-238513Budget
2494660.002024-03-228516Actual
4917100.002022-08-238565Budget
1197374.002023-02-208566Actual
332870.002022-06-238568Budget
2057212.462023-10-2385612Actual
3331458.212024-10-2285411Actual
235059.002022-06-238563Actual
2787162.662024-05-2285113Actual
1669099.002023-07-238564Actual
1084980.002023-01-218566Budget
6217112.002022-09-228536Actual
743331.002022-10-238556Actual
35295285.002024-12-218517Actual
29502122.002024-07-228536Actual
7711100.002022-10-238518Budget
8223100.002022-11-238515Budget
30093139.062024-07-2285612Actual
235228.212024-01-2185112Actual
32517275.002024-10-228513Actual
2098992.002023-11-238536Actual
35854134.592024-12-2185213Actual
3101132.672024-08-2285211Actual
20136128.002023-10-238567Actual
5464276.842022-08-238518Actual
3455687.992024-11-2285112Actual
6700119.272022-09-228568Actual
1064737.002023-01-218526Actual
21751157.002023-12-218514Actual
1435242.252023-04-2285611Actual
3219085.872024-09-2185411Actual
8224147.002022-11-238515Actual
37212377.002025-02-208514Actual
39392690.102025-04-218578Actual
3127769.672024-08-2285113Actual
38455202.002025-03-238515Actual
14736155.002023-05-238515Actual
275090.002022-06-238516Budget
30515193.002024-08-228565Actual
1526710.332023-05-2385211Actual
19719154.002023-10-238514Actual
15119307.152023-05-238518Actual
9206202.002022-12-218514Actual
3520541.002024-12-218556Actual
980100.002022-04-228518Budget
1191350.002023-02-208556Budget
27931194.242024-05-2285613Actual
3220100.002022-06-238518Budget
3679979.482025-01-2185611Actual
33855202.002024-11-228515Actual
16535287.002023-07-238513Actual
2103207.152022-05-238518Actual
3656126.002022-07-238564Actual
743440.002022-10-238556Budget
18571335.002023-09-228513Actual
108870.002022-04-228568Budget
15623146.002023-06-238514Actual
15503326.002023-06-238513Actual
24641298.002024-03-228513Actual
855540.002022-11-238556Budget
30891166.242024-08-228528Actual
14143110.172023-04-228528Actual
17924.002022-04-228573Actual
24205248.062024-02-208518Actual
2340442.252024-01-2185411Actual
28142194.002024-06-228564Actual
850870.002022-11-238546Budget
2672160.902024-04-2185113Actual
9997157.142022-12-218528Actual
9482100.002022-12-218516Budget
19634176.002023-10-238563Actual
9404100.002022-12-218565Budget
27813168.852024-05-2285612Actual
18783105.002023-09-228515Actual
27988319.002024-06-228513Actual
1795345.002023-08-238546Actual
509106.002022-04-228516Actual
2958781.002024-07-228566Actual
102860.002022-04-228528Budget
32963103.002024-10-228566Actual
1191436.002023-02-208556Actual
3293040.002024-10-228556Actual
28348130.002024-06-228536Actual
8835185.932022-11-238518Actual
3178064.002024-09-218546Actual
2201660.002023-12-218546Actual
1928565.652023-09-2285111Actual
30770287.002024-08-228517Actual
256531012.202024-04-208573Actual
3998.002022-04-228513Actual
30805220.002024-08-228567Actual
4204126.002022-07-238517Actual
1244260.002023-03-238563Budget
1244361.002023-03-238563Actual
9403148.002022-12-218565Actual
9021101.002022-12-218513Actual
2579453.002024-04-218573Actual
215428.212023-11-2385112Actual
840142.002022-04-228517Actual
1787291.002023-08-238516Actual
738674.002022-10-238546Actual
2245967.782023-12-2185611Actual
2023121.002022-05-238567Actual
2001135.002023-10-238556Actual
1426511.402023-04-2285211Actual
245257.142024-02-2085112Actual
1337070.002023-03-238528Budget
2148442.252023-11-2385611Actual
34002116.002024-11-228536Actual
4449125.332022-07-238568Actual
28293109.002024-06-228516Actual
4203200.002022-07-238517Budget
30983117.782024-08-2285111Actual
30480211.002024-08-228515Actual
28200211.002024-06-228515Actual
31099101.822024-08-2285611Actual
23202228.362024-01-218518Actual
5326200.002022-08-238517Budget
11255100.002023-02-208513Budget

Generated 2025-05-22 11:38:11.957 UTC