[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300190.002022-07-158566Budget
1191350.002023-03-148556Budget
10461144.002023-02-128515Actual
1963200.002022-06-148517Budget
3141110.002022-07-158567Actual
514070.002022-09-148546Budget
1554100.002022-06-148565Budget
1387667.002023-05-148536Actual
3783526.292025-03-1485211Actual
3334891.192024-11-1385611Actual
2757949.702024-06-1385211Actual
1692257.002023-08-148546Actual
1064640.002023-02-128526Budget
30422248.002024-09-138564Actual
4263133.002022-08-148567Actual
452990.002022-09-148513Actual
11503100.002023-03-148564Budget
3747981.002025-03-148546Actual
33797194.002024-12-148564Actual
1310280.002023-04-148566Budget
1866337.002023-10-148573Actual
428100.002022-05-148565Budget
332870.002022-07-158568Budget
3068047.002024-09-138556Actual
28525198.002024-07-148567Actual
22132178.002024-01-128517Actual
1591646.002023-07-158556Actual
35388373.822025-01-128518Actual
6965176.002022-11-148514Actual
406340.002022-08-148556Budget
27752109.272024-06-1385112Actual
32963103.002024-11-138566Actual
130420.002022-06-148573Budget
10519117.002023-02-128565Actual
1079055.002023-02-128556Actual
6041100.002022-10-148565Budget
17779108.002023-09-148515Actual
23731179.002024-03-138514Actual
36600175.332025-02-128568Actual
2549853.952024-04-1385611Actual
17602190.002023-09-148563Actual
2538410.332024-04-1385211Actual
14736155.002023-06-148515Actual
13666123.002023-05-148564Actual
25735170.002024-05-138563Actual
9404100.002023-01-128565Budget
1084892.002023-02-128566Actual
9266157.002023-01-128564Actual
2042223.102023-11-1485511Actual
1636234.802023-07-1585611Actual
19719154.002023-11-148514Actual
3293040.002024-11-138556Actual
1224178.362023-03-148528Actual
2662911.402024-05-1385112Actual
162479.272023-07-1585211Actual
1698178.002023-08-148566Actual
29354234.002024-08-138515Actual
2722285.002024-06-138546Actual
18222167.752023-09-148568Actual
27373212.002024-06-138567Actual
2615253.002024-05-138566Actual
11440200.002023-03-148514Budget
8882108.662022-12-158528Actual
38745317.002025-04-148517Actual
12381100.002023-04-148513Budget
18068214.002023-09-148517Actual
26958298.002024-06-138514Actual
9980.002022-05-148563Budget
15119307.152023-06-148518Actual
551380.002022-09-148528Budget
177779.002022-06-148546Actual
5386109.002022-09-148567Actual
15181132.902023-06-148568Actual
1467891.002023-06-148564Actual
1684188.002023-08-148516Actual
38242300.002025-04-148513Actual
31099101.822024-09-1385611Actual
255566.082024-04-1385112Actual
11644151.002023-03-148565Actual
15751130.002023-07-158565Actual
10696100.002023-02-128536Budget
631140.002022-10-148556Actual
36248120.002025-02-128516Actual
12569200.002023-04-148514Budget
39407-1957.702025-05-1385713Actual
1751013.532023-08-1485612Actual
2724840.002024-06-138556Actual
2211126.842022-06-148568Actual
1431928.422023-05-1485411Actual
3523881.002025-01-128566Actual
894170.002022-12-158568Budget
1139230.002023-03-148573Budget
29051185.472024-07-1485213Actual
445080.002022-08-148568Budget
5980164.002022-10-148515Actual
1586492.002023-07-158536Actual
34498134.802024-12-1485611Actual
2672160.902024-05-1385113Actual
20194261.692023-11-148518Actual
17567317.002023-09-148513Actual
28293109.002024-07-148516Actual
840142.002022-05-148517Actual
368138.002022-05-148515Actual
8285100.002022-12-158565Budget
1390256.002023-05-148546Actual
70044.002022-05-148556Actual
134823310.502023-05-138576Actual
3225082.682024-10-1385611Actual
2477228.002022-07-158514Actual
1252138.002023-04-148573Actual
20101206.002023-11-148517Actual
163290.002022-06-148516Budget
12113100.002023-03-148567Budget
1172398.002023-03-148516Actual
25678-3784.402024-05-1285712Actual
2657043.312024-05-1385611Actual
22820138.002024-02-128515Actual
11254127.002023-03-148513Actual
2157511.402023-12-1585612Actual
30178145.112024-08-1385213Actual
795970.002022-12-158563Budget
2613200.002022-07-158515Budget
28645172.302024-07-148568Actual
6042131.002022-10-148565Actual
28490356.002024-07-148517Actual
10057131.392023-01-128568Actual
134791562.202023-05-138575Actual
27813168.852024-06-1385612Actual
1491051.002023-06-148546Actual
2148442.252023-12-1585611Actual
3517964.002025-01-128546Actual
11502135.002023-03-148564Actual
1289834.002023-04-148526Actual
1532141.192023-06-1485411Actual
38185213.542025-03-1485613Actual
962761.002023-01-128546Actual
3408674.002024-12-148566Actual
2847100.002022-07-158536Budget
3221728.422024-10-1385511Actual
18571335.002023-10-148513Actual
3745397.002025-03-148536Actual
31393322.002024-10-138513Actual
39306183.712025-04-1485213Actual
2107177.002023-12-158566Actual
25700234.002024-05-138513Actual
8835185.932022-12-158518Actual
1934017.782023-10-1485311Actual
13322100.002023-04-148518Budget
1535561.402023-06-1485611Actual
26873225.002024-06-138563Actual
2291271.002024-02-128516Actual
17721109.002023-09-148564Actual
39159102.892025-04-1485112Actual
953041.002023-01-128526Actual
738770.002022-11-148546Budget
215060.002022-06-148528Budget
8461100.002022-12-158536Budget
1019660.002023-02-128563Budget
38780204.002025-04-148567Actual
743440.002022-11-148556Budget
7571211.002022-11-148517Actual
2614160.002022-07-158515Actual
393891569.902025-05-138577Actual
2832027.002024-07-148526Actual
3230898.632024-10-1385112Actual
3736133.002022-08-148515Actual
3327123.812022-07-158568Actual
2534118.002022-07-158564Actual
2335032.672024-02-1285211Actual
25143245.002024-04-138517Actual
15026236.002023-06-148517Actual
26246198.002024-05-138567Actual
35450205.632025-01-128568Actual
25298149.572024-04-138568Actual
2370334.002024-03-138573Actual
1493643.002023-06-148556Actual
8223100.002022-12-158515Budget
25917188.002024-05-138515Actual
35708108.212025-01-1285112Actual
134731687.502023-05-138573Actual
11176119.272023-02-128568Actual
34947232.002025-01-128564Actual
669980.002022-10-148568Budget
33112340.482024-11-138518Actual
1969175.002023-11-148573Actual
30480211.002024-09-138515Actual
32400111.782024-10-1385113Actual
1939423.102023-10-1485511Actual
33889217.002024-12-148565Actual
130517.002022-06-148573Actual
683970.002022-11-148563Budget
392040.002022-08-148526Budget
743331.002022-11-148556Actual
2606780.002024-05-138536Actual
35153105.002025-01-128536Actual
15147114.722023-06-148528Actual
24113200.002024-03-138517Actual
1343180.002023-04-148568Budget
631240.002022-10-148556Budget
781970.002022-11-148568Budget
37595282.002025-03-148517Actual
10322200.002023-02-128514Budget
2057212.462023-11-1485612Actual
839200.002022-05-148517Budget
6964200.002022-11-148514Budget
1797929.002023-09-148556Actual
855540.002022-12-158556Budget
6511144.002022-10-148567Actual
1169113.002022-06-148513Actual
9948288.972023-01-128518Actual
3331458.212024-11-1385411Actual
3862962.002025-04-148546Actual
2579453.002024-05-138573Actual
1139317.002023-03-148573Actual
22286126.842024-01-128568Actual
749268.002022-11-148566Actual
164473.952023-07-1585212Actual
7103122.002022-11-148515Actual
2958781.002024-08-138566Actual
1172290.002023-03-148516Budget
18691176.002023-10-148514Actual
18818147.002023-10-148565Actual
1828055.022023-09-1485111Actual
1074394.002023-02-128546Actual
18783105.002023-10-148515Actual
27931194.242024-06-1385613Actual
37340198.002025-03-148565Actual
18103126.002023-09-148567Actual
1285090.002023-04-148516Budget
3180648.002024-10-138556Actual
11441208.002023-03-148514Actual
5979200.002022-10-148515Budget
1729100.002022-06-148536Budget
33762301.002024-12-148514Actual
227174.002022-05-148514Actual
34002116.002024-12-148536Actual
326991.992022-07-158528Actual
3970109.002022-08-148536Actual
3407106.002022-08-148513Actual
899114.002022-05-148567Actual
2178582.002024-01-128564Actual
65280.002022-05-148546Budget
37212377.002025-03-148514Actual
19107207.002023-10-148567Actual
11115114.722023-02-128528Actual
1304150.002023-04-148556Budget
13632133.002023-05-148514Actual
1995988.002023-11-148536Actual
616843.002022-10-148526Actual
23859130.002024-03-138565Actual
915820.002023-01-128573Actual
235059.002022-07-158563Actual
2988532.672024-08-1385211Actual
19634176.002023-11-148563Actual
38866143.512025-04-148528Actual
6590100.002022-10-148518Budget
21877100.002024-01-128565Actual
33174205.632024-11-138568Actual
8755100.002022-12-158567Budget
36155250.002025-02-128515Actual
1496964.002023-06-148566Actual
2728177.002024-06-138566Actual
3582764.412025-01-1285113Actual
12709172.002023-04-148515Actual
1630139.062023-07-1585411Actual
850963.002022-12-158546Actual
17927100.002023-09-148536Actual
2479583.002024-04-138564Actual
21221316.242023-12-158518Actual
2104146.002023-12-158556Actual
32016205.632024-10-138528Actual
33468136.932024-11-1385612Actual
33642275.002024-12-148513Actual
144373.952023-05-1485212Actual
19846108.002023-11-148565Actual
1694836.002023-08-148556Actual
32427180.202024-10-1385213Actual
174525.012023-08-1485112Actual
289480.002022-07-158546Budget
26748181.962024-05-1385213Actual
38277168.002025-04-148563Actual
6217112.002022-10-148536Actual
37715243.512025-03-148528Actual
36063384.002025-02-128514Actual
3656126.002022-08-148564Actual
2337736.932024-02-1285311Actual
2843389.002024-07-148566Actual
21666185.002024-01-128563Actual
1186770.002023-03-148546Actual
894284.422022-12-158568Actual
1739464.592023-08-1485611Actual
235180.002022-07-158563Budget
30387314.002024-09-138514Actual
4343175.332022-08-148518Actual
34827179.002025-01-128563Actual
7572200.002022-11-148517Budget
571560.002022-10-148563Budget
1197374.002023-03-148566Actual
9020100.002023-01-128513Budget
354630.002022-08-148573Budget
2609345.002024-05-138546Actual
18725109.002023-10-148564Actual
16655197.002023-08-148514Actual
3443776.292024-12-1485411Actual
25665956.602024-05-128577Actual
2103207.152022-06-148518Actual
1224070.002023-03-148528Budget
10927200.002023-02-128517Budget
5574114.722022-09-148568Actual
3071371.002024-09-138566Actual
36538442.002025-02-128518Actual
2437928.422024-03-1385311Actual
17924.002022-05-148573Actual
15538158.002023-07-158563Actual
1131471.002023-03-148563Actual
24205248.062024-03-138518Actual
789991.002022-12-158513Actual
12568184.002023-04-148514Actual
3142100.002022-07-158567Budget
2500197.002024-04-138536Actual
16570169.002023-08-148563Actual
15716116.002023-07-158515Actual
605100.002022-05-148536Budget
26306432.912024-05-138518Actual
8145140.002022-12-158564Actual
3183981.002024-10-138566Actual
6449211.002022-10-148517Actual
504540.002022-09-148526Budget
775993.512022-11-148528Actual
1931311.402023-10-1485211Actual
557380.002022-09-148568Budget
3340681.612024-11-1385112Actual
8084200.002022-12-158514Budget
3219085.872024-10-1385411Actual
9870100.002023-01-128567Budget
3812790.732025-03-1485113Actual
2343111.402024-02-1285511Actual
36303116.002025-02-128536Actual
1895743.002023-10-148546Actual
2004462.002023-11-148566Actual
3791613.532025-03-1485511Actual
256681156.002024-05-128578Actual
21632249.002024-01-128513Actual
2603917.002024-05-138526Actual
37092349.002025-03-148513Actual
2502753.002024-04-138546Actual
164788.212023-07-1585612Actual
33232148.632024-11-1385111Actual
3742531.002025-03-148526Actual
3328760.332024-11-1385311Actual
26334185.932024-05-138528Actual
1352200.002022-06-148514Budget
1787291.002023-09-148516Actual
3735200.002022-08-148515Budget
2693077.002024-06-138573Actual
31157102.892024-09-1385112Actual
31548192.002024-10-138564Actual
2234465.652024-01-1285111Actual
2881217.782024-07-1485511Actual
38154113.532025-03-1485213Actual
31513339.002024-10-138514Actual
1191436.002023-03-148556Actual
1074280.002023-02-128546Budget
3221243.512022-07-158518Actual
39339171.432025-04-1485613Actual
1304262.002023-04-148556Actual
4391141.992022-08-148528Actual
401781.002022-08-148546Actual
1392841.002023-05-148556Actual
195125.012023-10-1485212Actual
33855202.002024-12-148515Actual
1244361.002023-04-148563Actual
3833451.002025-04-148573Actual
23264123.812024-02-128568Actual
256591861.702024-05-128575Actual
518751.002022-09-148556Actual
1186680.002023-03-148546Budget
24641298.002024-04-138513Actual
3573644.382025-01-1285212Actual
3509881.002025-01-128516Actual
1901575.002023-10-148566Actual
30925249.572024-09-138568Actual
1477198.002023-06-148565Actual
861489.002022-12-158566Actual
2944790.002024-08-138516Actual
226200.002022-05-148514Budget
3794100.002022-08-148565Budget
3397432.002024-12-148526Actual
14115270.782023-05-148518Actual
37127233.002025-03-148563Actual
22225235.932024-01-128518Actual
9809200.002023-01-128517Budget
27459254.122024-06-138528Actual
3635556.002025-02-128556Actual
738674.002022-11-148546Actual
13371117.752023-04-148528Actual
2405654.002024-03-138566Actual
1435242.252023-05-1485611Actual
1928565.652023-10-1485111Actual
242820.002022-07-158573Budget
2884679.482024-07-1485611Actual
3969100.002022-08-148536Budget
524789.002022-09-148566Actual
3674066.722025-02-1285411Actual
102860.002022-05-148528Budget
32765226.002024-11-138565Actual
22253119.272024-01-128528Actual
2023121.002022-06-148567Actual
2045639.062023-11-1485611Actual
841240.002022-12-158526Budget
3488475.002025-01-128573Actual
23202228.362024-02-128518Actual
32050202.602024-10-138568Actual
9997157.142023-01-128528Actual
1662779.002023-08-148573Actual
32460113.532024-10-1385613Actual
346960.002022-08-148563Budget
182340.002022-06-148556Budget
782085.932022-11-148568Actual
3290477.002024-11-138546Actual
626591.002022-10-148546Actual
973080.002023-01-128566Budget
3285027.002024-11-138526Actual
2476200.002022-07-158514Budget
2666312.462024-05-1385612Actual
3103894.382024-09-1385311Actual
31606223.002024-10-138515Actual
30515193.002024-09-138565Actual
663980.002022-10-148528Budget
38490234.002025-04-148565Actual
29857147.572024-08-1385111Actual
35508116.722025-01-1285111Actual
13182200.002023-04-148517Budget
1177055.002023-03-148526Actual
29141317.002024-08-138513Actual
1396170.002023-05-148566Actual
3854885.002025-04-148516Actual
18161231.392023-09-148518Actual
7164126.002022-11-148565Actual
14143110.172023-05-148528Actual
1384822.002023-05-148526Actual
2101564.002023-12-158546Actual
8756135.002022-12-158567Actual
579330.002022-10-148573Budget
3438332.672024-12-1485211Actual
29502122.002024-08-138536Actual
29084124.062024-07-1485613Actual
9810178.002023-01-128517Actual
39101117.782025-04-1485611Actual
803630.002022-12-158573Budget
775870.002022-11-148528Budget
10383100.002023-02-128564Budget
2955445.002024-08-138556Actual
2399862.002024-03-138546Actual
11066235.932023-02-128518Actual
30267334.002024-09-138513Actual
2134149.702023-12-1585111Actual
1890330.002023-10-148526Actual
256158.212024-04-1385612Actual
1632811.402023-07-1585511Actual
2435220.972024-03-1385211Actual
1725157.142023-08-1485111Actual
2305276.002024-02-128566Actual
1013697.002023-02-128513Actual
221270.002022-06-148568Budget
3753895.002025-03-148566Actual
16006205.002023-07-158517Actual
340690.002022-08-148513Budget
3559068.852025-01-1285411Actual
2952870.002024-08-138546Actual
134852463.302023-05-138577Actual
2245967.782024-01-1285611Actual
2508676.002024-04-138566Actual
3062897.002024-09-138536Actual
1580981.002023-07-158516Actual
24266187.452024-03-138568Actual
25952161.002024-05-138565Actual
9267100.002023-01-128564Budget
524690.002022-09-148566Budget
183899.272023-09-1485511Actual
466734.002022-09-148573Actual
4342100.002022-08-148518Budget
3373460.002024-12-148573Actual
1019771.002023-02-128563Actual
2290100.002022-07-158513Budget
1529427.362023-06-1485311Actual
30863476.852024-09-138518Actual
8144100.002022-12-158564Budget
967434.002023-01-128556Actual
256561311.102024-05-128574Actual
23824143.002024-03-138515Actual
11819110.002023-03-148536Actual
2102100.002022-06-148518Budget
38900190.482025-04-148568Actual
3127769.672024-09-1385113Actual
729040.002022-11-148526Budget

Generated 2025-06-13 04:16:04.689 UTC