[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-08-228564Budget
2446767.782024-03-2185611Actual
4856167.002022-09-228515Actual
28200211.002024-07-228515Actual
13432154.112023-04-228568Actual
23859130.002024-03-218565Actual
2343111.402024-02-2085511Actual
37687363.212025-03-228518Actual
275090.002022-07-238516Budget
2299348.002024-02-208546Actual
26781129.322024-05-2185613Actual
2036817.782023-11-2285311Actual
8755100.002022-12-238567Budget
26748181.962024-05-2185213Actual
28348130.002024-07-228536Actual
6965176.002022-11-228514Actual
691630.002022-11-228573Budget
1285186.002023-04-228516Actual
908070.002023-01-208563Budget
34947232.002025-01-208564Actual
5574114.722022-09-228568Actual
2437928.422024-03-2185311Actual
1493643.002023-06-228556Actual
235059.002022-07-238563Actual
29799208.662024-08-218568Actual
30863476.852024-09-218518Actual
11440200.002023-03-228514Budget
3582764.412025-01-2085113Actual
34236373.822024-12-228518Actual
3405449.002024-12-228556Actual
6591213.212022-10-228518Actual
1461635.002023-06-228573Actual
24113200.002024-03-218517Actual
7339100.002022-11-228536Budget
245257.142024-03-2185112Actual
1304262.002023-04-228556Actual
5901107.002022-10-228564Actual
8694144.002022-12-238517Actual
2847100.002022-07-238536Budget
2875869.912024-07-2285311Actual
27083157.002024-06-218565Actual
31157102.892024-09-2185112Actual
38362360.002025-04-228514Actual
4714200.002022-09-228514Budget
3718472.002025-03-228573Actual
144373.952023-05-2285212Actual
12381100.002023-04-228513Budget
1019771.002023-02-208563Actual
37340198.002025-03-228565Actual
32050202.602024-10-218568Actual
3674066.722025-02-2085411Actual
8365122.002022-12-238516Actual
37092349.002025-03-228513Actual
12113100.002023-03-228567Budget
26873225.002024-06-218563Actual
803630.002022-12-238573Budget
1064640.002023-02-208526Budget
1177140.002023-03-228526Budget
3794998.632025-03-2285611Actual
452890.002022-09-228513Budget
12568184.002023-04-228514Actual
17038189.002023-08-228517Actual
17820.002022-05-228573Budget
1337070.002023-04-228528Budget
9482100.002023-01-208516Budget
12948103.002023-04-228536Actual
35978186.002025-02-208563Actual
2057212.462023-11-2285612Actual
11644151.002023-03-228565Actual
5841200.002022-10-228514Budget
899114.002022-05-228567Actual
26992192.002024-06-218564Actual
2045639.062023-11-2285611Actual
39159102.892025-04-2285112Actual
17779108.002023-09-228515Actual
36155250.002025-02-208515Actual
1532141.192023-06-2285411Actual
33054222.002024-11-218567Actual
6449211.002022-10-228517Actual
15538158.002023-07-238563Actual
393801457.802025-05-218574Actual
1168100.002022-06-228513Budget
25678-3784.402024-05-2085712Actual
33947106.002024-12-228516Actual
35450205.632025-01-208568Actual
36303116.002025-02-208536Actual
9020100.002023-01-208513Budget
1964152.002022-06-228517Actual
9579111.002023-01-208536Actual
8223100.002022-12-238515Budget
2477228.002022-07-238514Actual
1310381.002023-04-228566Actual
9206202.002023-01-208514Actual
393891569.902025-05-218577Actual
39339171.432025-04-2285613Actual
2151120.782022-06-228528Actual
28645172.302024-07-228568Actual
25917188.002024-05-218515Actual
631240.002022-10-228556Budget
12192196.542023-03-228518Actual
9266157.002023-01-208564Actual
3783526.292025-03-2285211Actual
18783105.002023-10-228515Actual
3118535.872024-09-2185212Actual
37595282.002025-03-228517Actual
2157511.402023-12-2385612Actual
3180648.002024-10-218556Actual
1789925.002023-09-228526Actual
2494660.002024-04-218516Actual
1197280.002023-03-228566Budget
340690.002022-08-228513Budget
2039540.122023-11-2285411Actual
616940.002022-10-228526Budget
23109180.002024-02-208517Actual
1833530.552023-09-2285311Actual
2172334.002024-01-208573Actual
37749237.452025-03-228568Actual
23731179.002024-03-218514Actual
1477198.002023-06-228565Actual
29176173.002024-08-218563Actual
23824143.002024-03-218515Actual
1360472.002023-05-228573Actual
3812790.732025-03-2285113Actual
1426511.402023-05-2285211Actual
1230180.002023-03-228568Budget
1828055.022023-09-2285111Actual
20136128.002023-11-228567Actual
3408674.002024-12-228566Actual
12051200.002023-03-228517Budget
23264123.812024-02-208568Actual
626591.002022-10-228546Actual
7711100.002022-11-228518Budget
30210124.062024-08-2185613Actual
12193100.002023-03-228518Budget
6700119.272022-10-228568Actual
22727169.002024-02-208514Actual
326860.002022-07-238528Budget
55736.002022-05-228526Actual
637090.002022-10-228566Budget
7025130.002022-11-228564Actual
1117580.002023-02-208568Budget
20664177.002023-12-238563Actual
31336127.572024-09-2185613Actual
2397293.002024-03-218536Actual
1529427.362023-06-2285311Actual
1492190.002022-06-228515Actual
25822216.002024-05-218514Actual
13666123.002023-05-228564Actual
38900190.482025-04-228568Actual
2242643.312024-01-2085411Actual
332870.002022-07-238568Budget
29765170.782024-08-218528Actual
2614160.002022-07-238515Actual
3561714.592025-01-2085511Actual
3739893.002025-03-228516Actual
14736155.002023-06-228515Actual
3216375.232024-10-2185311Actual
3326056.082024-11-2185211Actual
392151.002022-08-228526Actual
2096124.002023-12-238526Actual
108870.002022-05-228568Budget
14559190.002023-06-228563Actual
14143110.172023-05-228528Actual
1169113.002022-06-228513Actual
6511144.002022-10-228567Actual
4917100.002022-09-228565Budget
1662779.002023-08-228573Actual
354630.002022-08-228573Budget
7340111.002022-11-228536Actual
1285090.002023-04-228516Budget
962761.002023-01-208546Actual
888370.002022-12-238528Budget
33020322.002024-11-218517Actual
1751013.532023-08-2285612Actual
2645534.802024-05-2185211Actual
14115270.782023-05-228518Actual
25700234.002024-05-218513Actual
1725157.142023-08-2285111Actual
34297175.332024-12-228568Actual
11066235.932023-02-208518Actual
2004462.002023-11-228566Actual
3101132.672024-09-2185211Actual
1353174.002022-06-228514Actual
3169999.002024-10-218516Actual
21666185.002024-01-208563Actual
168030.002022-06-228526Budget
1523964.592023-06-2285111Actual
25857149.002024-05-218564Actual
2346453.952024-02-2085611Actual
11582200.002023-03-228515Budget
32730234.002024-11-218515Actual
26367178.362024-05-218568Actual
7103122.002022-11-228515Actual
15061182.002023-06-228567Actual
557380.002022-09-228568Budget
1686822.002023-08-228526Actual
2500197.002024-04-218536Actual
34618158.212024-12-2285612Actual
7898100.002022-12-238513Budget
3632972.002025-02-208546Actual
499792.002022-09-228516Actual
1423753.952023-05-2285111Actual
565390.002022-10-228513Budget
2549853.952024-04-2185611Actual
3062897.002024-09-218536Actual
13510273.002023-05-228513Actual
5326200.002022-09-228517Budget
34912361.002025-01-208514Actual
18068214.002023-09-228517Actual
1299480.002023-04-228546Budget
1694836.002023-08-228556Actual
215060.002022-06-228528Budget
514152.002022-09-228546Actual
11115114.722023-02-208528Actual
65367.002022-05-228546Actual
1429241.192023-05-2285311Actual
29737384.422024-08-218518Actual
1488488.002023-06-228536Actual
31428172.002024-10-218563Actual
28904100.762024-07-2285112Actual
9345100.002023-01-208515Budget
775993.512022-11-228528Actual
1733344.382023-08-2285411Actual
30480211.002024-09-218515Actual
782085.932022-11-228568Actual
10520100.002023-02-208565Budget
981219.272022-05-228518Actual
12052150.002023-03-228517Actual
130420.002022-06-228573Budget
2093465.002023-12-238516Actual
2546520.972024-04-2185511Actual
2534118.002022-07-238564Actual
26958298.002024-06-218514Actual
2902497.742024-07-2285113Actual
1583615.002023-07-238526Actual
27050224.002024-06-218515Actual
55630.002022-05-228526Budget
3559068.852025-01-2085411Actual
134791562.202023-05-218575Actual
25665956.602024-05-208577Actual
565290.002022-10-228513Actual
1995988.002023-11-228536Actual
8462112.002022-12-238536Actual
122682.002022-06-228563Actual
3688519.912025-02-2085212Actual
11502135.002023-03-228564Actual
39221168.852025-04-2285612Actual
5385100.002022-09-228567Budget
1390256.002023-05-228546Actual
1901575.002023-10-228566Actual
13182200.002023-04-228517Budget
21163142.002023-12-238567Actual
23202228.362024-02-208518Actual
1289834.002023-04-228526Actual
605100.002022-05-228536Budget
1887659.002023-10-228516Actual
16161187.452023-07-238568Actual
28023203.002024-07-228563Actual
7164126.002022-11-228565Actual
13323231.392023-04-228518Actual
3005920.972024-08-2185212Actual
21877100.002024-01-208565Actual
37127233.002025-03-228563Actual
1632811.402023-07-2385511Actual
2394414.002024-03-218526Actual
406446.002022-08-228556Actual
32460113.532024-10-2185613Actual
34703138.102024-12-2285213Actual
2714183.002024-06-218516Actual
195439.272023-10-2285612Actual
12947100.002023-04-228536Budget
38455202.002025-04-228515Actual
20749192.002023-12-238514Actual
10987100.002023-02-208567Budget
17602190.002023-09-228563Actual
7710181.392022-11-228518Actual
33553118.802024-11-2185213Actual
1535561.402023-06-2285611Actual
2042223.102023-11-2285511Actual
1594962.002023-07-238566Actual
33889217.002024-12-228565Actual
2291271.002024-02-208516Actual
2609345.002024-05-218546Actual
2001135.002023-11-228556Actual
2473334.002024-04-218573Actual
2355410.332024-02-2085612Actual
3065457.002024-09-218546Actual
4124110.002022-08-228566Actual
2535669.912024-04-2185111Actual
795872.002022-12-238563Actual
850870.002022-12-238546Budget
38603123.002025-04-228536Actual
34735113.532024-12-2285613Actual
8144100.002022-12-238564Budget
1435242.252023-05-2285611Actual
12710200.002023-04-228515Budget
1580981.002023-07-238516Actual
3800769.912025-03-2285112Actual
458859.002022-09-228563Actual
1013697.002023-02-208513Actual
33855202.002024-12-228515Actual
15026236.002023-06-228517Actual
2031369.912023-11-2285111Actual
749380.002022-11-228566Budget
5979200.002022-10-228515Budget
22854105.002024-02-208565Actual
9267100.002023-01-208564Budget
3293040.002024-11-218556Actual
2763379.482024-06-2185411Actual
2098992.002023-12-238536Actual
39386-105.002025-05-218576Actual
35153105.002025-01-208536Actual
3446427.362024-12-2285511Actual
38242300.002025-04-228513Actual
2337736.932024-02-2085311Actual
1630139.062023-07-2385411Actual
3000104.002022-07-238566Actual
279830.002022-07-238526Budget
36566173.812025-02-208528Actual
3260994.002024-11-218573Actual
1589052.002023-07-238546Actual
31219150.762024-09-2185612Actual
256622133.302024-05-208576Actual
35708108.212025-01-2085112Actual
23144206.002024-02-208567Actual
3794100.002022-08-228565Budget
39306183.712025-04-2285213Actual
3603555.002025-02-208573Actual
235228.212024-02-2085112Actual
32552167.002024-11-218563Actual
177779.002022-06-228546Actual
5465100.002022-09-228518Budget
3068047.002024-09-218556Actual
2672160.902024-05-2185113Actual
1898333.002023-10-228556Actual
1491200.002022-06-228515Budget
9207200.002023-01-208514Budget
17814134.002023-09-228565Actual
235180.002022-07-238563Budget
19634176.002023-11-228563Actual
31393322.002024-10-218513Actual
3407106.002022-08-228513Actual
17567317.002023-09-228513Actual
15147114.722023-06-228528Actual
182435.002022-06-228556Actual
25236295.032024-04-218518Actual
509106.002022-05-228516Actual
3906713.532025-04-2285511Actual
915820.002023-01-208573Actual
34264225.332024-12-228528Actual
10323174.002023-02-208514Actual
326991.992022-07-238528Actual
915930.002023-01-208573Budget
2234465.652024-01-2085111Actual
2671160.002022-07-238565Actual
1698178.002023-08-228566Actual
5464276.842022-09-228518Actual
18725109.002023-10-228564Actual
2611938.002024-05-218556Actual
3221243.512022-07-238518Actual
3750557.002025-03-228556Actual
256531012.202024-05-208573Actual
36658162.462025-02-2085111Actual
29679218.002024-08-218567Actual
8364100.002022-12-238516Budget
999670.002023-01-208528Budget
2579453.002024-05-218573Actual
855540.002022-12-238556Budget
2207571.002024-01-208566Actual
38490234.002025-04-228565Actual
11819110.002023-03-228536Actual
30387314.002024-09-218514Actual
19811131.002023-11-228515Actual
3230898.632024-10-2185112Actual
8882108.662022-12-238528Actual
289581.002022-07-238546Actual
25952161.002024-05-218565Actual
30925249.572024-09-218568Actual
2199097.002024-01-208536Actual
36445331.002025-02-208517Actual
8693200.002022-12-238517Budget
612185.002022-10-228516Actual
524789.002022-09-228566Actual
6218100.002022-10-228536Budget
17927100.002023-09-228536Actual
25178177.002024-04-218567Actual
12114110.002023-03-228567Actual
2873141.192024-07-2285211Actual
2370334.002024-03-218573Actual
1836230.552023-09-2285411Actual
265368.212024-05-2185511Actual
663980.002022-10-228528Budget
2837471.002024-07-228546Actual
174795.012023-08-2285212Actual
6512100.002022-10-228567Budget
27373212.002024-06-218567Actual
27338265.002024-06-218517Actual
1627429.482023-07-2385311Actual
39392690.102025-05-218578Actual
1139317.002023-03-228573Actual
25735170.002024-05-218563Actual
1078950.002023-02-208556Budget
840142.002022-05-228517Actual
9869111.002023-01-208567Actual
35854134.592025-01-2085213Actual
504440.002022-09-228526Actual
31513339.002024-10-218514Actual
1252138.002023-04-228573Actual
20101206.002023-11-228517Actual
1890330.002023-10-228526Actual
616843.002022-10-228526Actual
12631100.002023-04-228564Budget
11254127.002023-03-228513Actual
18161231.392023-09-228518Actual
427112.002022-05-228565Actual
3868894.002025-04-228566Actual
21283135.932023-12-238568Actual
6042131.002022-10-228565Actual
2335032.672024-02-2085211Actual
17073135.002023-08-228567Actual
14055190.002023-05-228567Actual
346960.002022-08-228563Budget
122780.002022-06-228563Budget
3865560.002025-04-228556Actual
2657043.312024-05-2185611Actual
242928.002022-07-238573Actual
34792300.002025-01-208513Actual
20194261.692023-11-228518Actual
16041184.002023-07-238567Actual
8084200.002022-12-238514Budget
15119307.152023-06-228518Actual
256591861.702024-05-208575Actual
30178145.112024-08-2185213Actual
8224147.002022-12-238515Actual
36600175.332025-02-208568Actual
8834100.002022-12-238518Budget
32517275.002024-11-218513Actual
3221728.422024-10-2185511Actual
294247.002022-07-238556Actual
466630.002022-09-228573Budget
13476-537.002023-05-218574Actual
28583443.512024-07-228518Actual
3517964.002025-01-208546Actual
34143309.002024-12-228517Actual
2601250.002024-05-218516Actual
9949100.002023-01-208518Budget
30422248.002024-09-218564Actual
36248120.002025-02-208516Actual
2435220.972024-03-2185211Actual
743440.002022-11-228556Budget
3488475.002025-01-208573Actual
4855200.002022-09-228515Budget
1787291.002023-09-228516Actual
5093100.002022-09-228536Budget
39402-2414.802025-05-2185712Actual
3060048.002024-09-218526Actual
8461100.002022-12-238536Budget
2543827.362024-04-2185411Actual
10462200.002023-02-208515Budget
29261308.002024-08-218514Actual
17721109.002023-09-228564Actual
36063384.002025-02-208514Actual
401781.002022-08-228546Actual
11067100.002023-02-208518Budget
26306432.912024-05-218518Actual
16748149.002023-08-228515Actual
19719154.002023-11-228514Actual
2101564.002023-12-238546Actual
2997394.382024-08-2185611Actual
855658.002022-12-238556Actual
14525236.002023-06-228513Actual
18571335.002023-10-228513Actual
2615253.002024-05-218566Actual
729151.002022-11-228526Actual
195125.012023-10-2285212Actual
2606780.002024-05-218536Actual
33762301.002024-12-228514Actual
35005268.002025-01-208515Actual
10988142.002023-02-208567Actual
31930249.002024-10-218567Actual
3443776.292024-12-2285411Actual
2508676.002024-04-218566Actual
19165349.572023-10-228518Actual
7163100.002022-11-228565Budget
8285100.002022-12-238565Budget
9948288.972023-01-208518Actual
3679979.482025-02-2085611Actual
7024100.002022-11-228564Budget
2103207.152022-06-228518Actual
18189108.662023-09-228528Actual
1084892.002023-02-208566Actual
16655197.002023-08-228514Actual
134731687.502023-05-218573Actual
1131560.002023-03-228563Budget
466734.002022-09-228573Actual
2142343.312023-12-2385411Actual

Generated 2025-06-22 01:29:25.432 UTC