[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-11-058573Budget
2148442.252023-12-0685611Actual
1928565.652023-10-0585111Actual
3927997.742025-04-0585113Actual
174525.012023-08-0585112Actual
1893184.002023-10-058536Actual
1730120.002022-06-058536Actual
32016205.632024-10-048528Actual
1423753.952023-05-0585111Actual
1191436.002023-03-058556Actual
3688519.912025-02-0385212Actual
12052150.002023-03-058517Actual
28966123.102024-07-0585612Actual
27898188.972024-06-0485213Actual
5093100.002022-09-058536Budget
34355173.102024-12-0585111Actual
16041184.002023-07-068567Actual
11254127.002023-03-058513Actual
31336127.572024-09-0485613Actual
13726162.002023-05-058515Actual
565390.002022-10-058513Budget
12772101.002023-04-058565Actual
29679218.002024-08-048567Actual
4714200.002022-09-058514Budget
406446.002022-08-058556Actual
5901107.002022-10-058564Actual
3213665.652024-10-0485211Actual
1662779.002023-08-058573Actual
1632811.402023-07-0685511Actual
8694144.002022-12-068517Actual
15538158.002023-07-068563Actual
20194261.692023-11-058518Actual
20664177.002023-12-068563Actual
30770287.002024-09-048517Actual
3260994.002024-11-048573Actual
29141317.002024-08-048513Actual
11441208.002023-03-058514Actual
3783526.292025-03-0585211Actual
3735200.002022-08-058515Budget
452890.002022-09-058513Budget
10461144.002023-02-038515Actual
245522.892024-03-0485212Actual
15147114.722023-06-058528Actual
631140.002022-10-058556Actual
18189108.662023-09-058528Actual
183899.272023-09-0585511Actual
5900100.002022-10-058564Budget
25298149.572024-04-048568Actual
1733344.382023-08-0585411Actual
1172290.002023-03-058516Budget
2207571.002024-01-038566Actual
35854134.592025-01-0385213Actual
2057212.462023-11-0585612Actual
6965176.002022-11-058514Actual
973171.002023-01-038566Actual
168139.002022-06-058526Actual
25143245.002024-04-048517Actual
14559190.002023-06-058563Actual
20784116.002023-12-068564Actual
2242643.312024-01-0385411Actual
31606223.002024-10-048515Actual
499792.002022-09-058516Actual
2535100.002022-07-068564Budget
4855200.002022-09-058515Budget
22253119.272024-01-038528Actual
15751130.002023-07-068565Actual
27459254.122024-06-048528Actual
17193146.542023-08-058568Actual
3443776.292024-12-0585411Actual
393801457.802025-05-048574Actual
13323231.392023-04-058518Actual
1833530.552023-09-0585311Actual
31754114.002024-10-048536Actual
2657043.312024-05-0485611Actual
439080.002022-08-058528Budget
2546520.972024-04-0485511Actual
3898659.272025-04-0585211Actual
3334891.192024-11-0485611Actual
13632133.002023-05-058514Actual
1299589.002023-04-058546Actual
18783105.002023-10-058515Actual
1343180.002023-04-058568Budget
30925249.572024-09-048568Actual
2405654.002024-03-048566Actual
1725157.142023-08-0585111Actual
855658.002022-12-068556Actual
31304124.062024-09-0485213Actual
2614160.002022-07-068515Actual
8224147.002022-12-068515Actual
18606162.002023-10-058563Actual
38455202.002025-04-058515Actual
908169.002023-01-038563Actual
1238099.002023-04-058513Actual
24233135.932024-03-048528Actual
524789.002022-09-058566Actual
2955445.002024-08-048556Actual
3225082.682024-10-0485611Actual
3739893.002025-03-058516Actual
27196120.002024-06-048536Actual
36097227.002025-02-038564Actual
35978186.002025-02-038563Actual
7104100.002022-11-058515Budget
2944790.002024-08-048516Actual
7572200.002022-11-058517Budget
29176173.002024-08-048563Actual
24266187.452024-03-048568Actual
1186680.002023-03-058546Budget
2728177.002024-06-048566Actual
3079200.002022-07-068517Budget
2763379.482024-06-0485411Actual
894284.422022-12-068568Actual
34792300.002025-01-038513Actual
3553664.592025-01-0385211Actual
1139317.002023-03-058573Actual
2139645.442023-12-0685311Actual
37749237.452025-03-058568Actual
5574114.722022-09-058568Actual
9346131.002023-01-038515Actual
1890330.002023-10-058526Actual
39397-3569.902025-05-0485711Actual
1488488.002023-06-058536Actual
38277168.002025-04-058563Actual
3742531.002025-03-058526Actual
27493169.272024-06-048568Actual
509494.002022-09-058536Actual
28490356.002024-07-058517Actual
32108134.802024-10-0485111Actual
13181139.002023-04-058517Actual
743440.002022-11-058556Budget
134731687.502023-05-048573Actual
3803518.842025-03-0585212Actual
10322200.002023-02-038514Budget
2606780.002024-05-048536Actual
11819110.002023-03-058536Actual
30267334.002024-09-048513Actual
2204234.002024-01-038556Actual
850963.002022-12-068546Actual
2034119.912023-11-0585211Actual
1390256.002023-05-058546Actual
452990.002022-09-058513Actual
37127233.002025-03-058563Actual
3220100.002022-07-068518Budget
1787291.002023-09-058516Actual
38362360.002025-04-058514Actual
803630.002022-12-068573Budget
163290.002022-06-058516Budget
2476200.002022-07-068514Budget
19600267.002023-11-058513Actual
177680.002022-06-058546Budget
2335032.672024-02-0385211Actual
38069180.552025-03-0585612Actual
9980.002022-05-058563Budget
10462200.002023-02-038515Budget
24853114.002024-04-048515Actual
13243141.002023-04-058567Actual
738770.002022-11-058546Budget
1751013.532023-08-0585612Actual
980100.002022-05-058518Budget
1084980.002023-02-038566Budget
34297175.332024-12-058568Actual
102860.002022-05-058528Budget
164788.212023-07-0685612Actual
13545200.002023-05-058563Actual
144107.142023-05-0585112Actual
2370334.002024-03-048573Actual
1851413.532023-09-0585612Actual
33642275.002024-12-058513Actual
275188.002022-07-068516Actual
1692257.002023-08-058546Actual
1797929.002023-09-058556Actual
1074280.002023-02-038546Budget
256622133.302024-05-038576Actual
256561311.102024-05-038574Actual
34618158.212024-12-0585612Actual
2952870.002024-08-048546Actual
2136928.422023-12-0685211Actual
2443310.332024-03-0485511Actual
14736155.002023-06-058515Actual
13322100.002023-04-058518Budget
11440200.002023-03-058514Budget
25678-3784.402024-05-0385712Actual
39402-2414.802025-05-0485712Actual
504440.002022-09-058526Actual
2662911.402024-05-0485112Actual
26246198.002024-05-048567Actual
1074394.002023-02-038546Actual
1689684.002023-08-058536Actual
69940.002022-05-058556Budget
194853.952023-10-0585112Actual
26334185.932024-05-048528Actual
3788996.512025-03-0585411Actual
3868894.002025-04-058566Actual
3791613.532025-03-0585511Actual
256531012.202024-05-038573Actual
17567317.002023-09-058513Actual
11502135.002023-03-058564Actual
1736011.402023-08-0585511Actual
10928158.002023-02-038517Actual
28703148.632024-07-0585111Actual
2103207.152022-06-058518Actual
2293917.002024-02-038526Actual
29354234.002024-08-048515Actual
17927100.002023-09-058536Actual
221270.002022-06-058568Budget
8085205.002022-12-068514Actual
3786294.382025-03-0585311Actual
32878104.002024-11-048536Actual
428100.002022-05-058565Budget
2497316.002024-04-048526Actual
2538410.332024-04-0485211Actual
3071371.002024-09-048566Actual
2848120.002022-07-068536Actual
2234465.652024-01-0385111Actual
3901359.272025-04-0585311Actual
3970109.002022-08-058536Actual
37092349.002025-03-058513Actual
1630139.062023-07-0685411Actual
2031369.912023-11-0585111Actual
39221168.852025-04-0585612Actual
8364100.002022-12-068516Budget
12947100.002023-04-058536Budget
1252030.002023-04-058573Budget
458960.002022-09-058563Budget
11066235.932023-02-038518Actual
1197374.002023-03-058566Actual
235228.212024-02-0385112Actual
1224178.362023-03-058528Actual
28611181.392024-07-058528Actual
15503326.002023-07-068513Actual
18818147.002023-10-058565Actual
30302193.002024-09-048563Actual
8462112.002022-12-068536Actual
144373.952023-05-0585212Actual
466734.002022-09-058573Actual
3015155.642024-08-0485113Actual
2508676.002024-04-048566Actual
33585190.732024-11-0485613Actual
30387314.002024-09-048514Actual
34002116.002024-12-058536Actual
3627529.002025-02-038526Actual
39407-1957.702025-05-0485713Actual
2766034.802024-06-0485511Actual
29296178.002024-08-048564Actual
38397188.002025-04-058564Actual
32637395.002024-11-048514Actual
3438332.672024-12-0585211Actual
24641298.002024-04-048513Actual
13666123.002023-05-058564Actual
3488475.002025-01-038573Actual
3679979.482025-02-0385611Actual
18725109.002023-10-058564Actual
10988142.002023-02-038567Actual
1064640.002023-02-038526Budget
6041100.002022-10-058565Budget
2269969.002024-02-038573Actual
33855202.002024-12-058515Actual
195125.012023-10-0585212Actual
2714183.002024-06-048516Actual
2391790.002024-03-048516Actual
245257.142024-03-0485112Actual
7242100.002022-11-058516Budget
4449125.332022-08-058568Actual
1019771.002023-02-038563Actual
226200.002022-05-058514Budget
1559548.002023-07-068573Actual
38900190.482025-04-058568Actual
2778022.042024-06-0485212Actual
3865560.002025-04-058556Actual
13244100.002023-04-058567Budget
6512100.002022-10-058567Budget
32963103.002024-11-048566Actual
2840055.002024-07-058556Actual
195439.272023-10-0585612Actual
9869111.002023-01-038567Actual
19846108.002023-11-058565Actual
1299480.002023-04-058546Budget
34143309.002024-12-058517Actual
1078950.002023-02-038556Budget
3285027.002024-11-048526Actual
2611938.002024-05-048556Actual
1485629.002023-06-058526Actual
1431928.422023-05-0585411Actual
6449211.002022-10-058517Actual
3736133.002022-08-058515Actual
300190.002022-07-068566Budget
967434.002023-01-038556Actual
3397432.002024-12-058526Actual
3441082.682024-12-0585311Actual
2893219.912024-07-0585212Actual
1131471.002023-03-058563Actual
2722285.002024-06-048546Actual
32400111.782024-10-0485113Actual
2724840.002024-06-048556Actual
7025130.002022-11-058564Actual
1621965.652023-07-0685111Actual
31157102.892024-09-0485112Actual
25178177.002024-04-048567Actual
3969100.002022-08-058536Budget
2672100.002022-07-068565Budget
245849.272024-03-0485612Actual
38242300.002025-04-058513Actual
1230180.002023-03-058568Budget
227174.002022-05-058514Actual
75990.002022-05-058566Budget
12771100.002023-04-058565Budget
1352200.002022-06-058514Budget
256591861.702024-05-038575Actual
130517.002022-06-058573Actual
23731179.002024-03-048514Actual
4343175.332022-08-058518Actual
16127125.332023-07-068528Actual
28645172.302024-07-058568Actual
24113200.002024-03-048517Actual
3812790.732025-03-0585113Actual
2440643.312024-03-0485411Actual
795970.002022-12-068563Budget
31393322.002024-10-048513Actual
2505327.002024-04-048556Actual
23824143.002024-03-048515Actual
466630.002022-09-058573Budget
2402451.002024-03-048556Actual
2787162.662024-06-0485113Actual
23264123.812024-02-038568Actual
3632972.002025-02-038546Actual
3402875.002024-12-058546Actual
2494660.002024-04-048516Actual
37003146.872025-02-0385213Actual
2291271.002024-02-038516Actual
953041.002023-01-038526Actual
605100.002022-05-058536Budget
749380.002022-11-058566Budget
14644168.002023-06-058514Actual
427112.002022-05-058565Actual
19165349.572023-10-058518Actual
1998555.002023-11-058546Actual
31513339.002024-10-048514Actual
2543827.362024-04-0485411Actual
33232148.632024-11-0485111Actual
30983117.782024-09-0485111Actual
2290100.002022-07-068513Budget
36063384.002025-02-038514Actual
1532141.192023-06-0585411Actual
2881217.782024-07-0585511Actual
11582200.002023-03-058515Budget
1384822.002023-05-058526Actual
36190166.002025-02-038565Actual
6591213.212022-10-058518Actual
3517964.002025-01-038546Actual
9345100.002023-01-038515Budget
23859130.002024-03-048565Actual
2199097.002024-01-038536Actual
37629242.002025-03-058567Actual
1285090.002023-04-058516Budget
3918744.382025-04-0585212Actual
19193152.602023-10-058528Actual
36566173.812025-02-038528Actual
7571211.002022-11-058517Actual
2239936.932024-01-0385311Actual
8693200.002022-12-068517Budget
3005920.972024-08-0485212Actual
26367178.362024-05-048568Actual
3221728.422024-10-0485511Actual
3340681.612024-11-0485112Actual
17721109.002023-09-058564Actual
29502122.002024-08-048536Actual
12192196.542023-03-058518Actual
134881248.802023-05-048578Actual
18068214.002023-09-058517Actual
3328760.332024-11-0485311Actual
3873103.002022-08-058516Actual
2650937.992024-05-0485411Actual
514152.002022-09-058546Actual
70044.002022-05-058556Actual
3750557.002025-03-058556Actual
7024100.002022-11-058564Budget
28348130.002024-07-058536Actual
11067100.002023-02-038518Budget
6217112.002022-10-058536Actual
289581.002022-07-068546Actual
22132178.002024-01-038517Actual
3003195.442024-08-0485112Actual
28108395.002024-07-058514Actual
1005870.002023-01-038568Budget
1627429.482023-07-0685311Actual
35005268.002025-01-038515Actual
25917188.002024-05-048515Actual
28525198.002024-07-058567Actual
275090.002022-07-068516Budget
1583615.002023-07-068526Actual
1686822.002023-08-058526Actual
34178178.002024-12-058567Actual
33526108.272024-11-0485113Actual
38866143.512025-04-058528Actual
3290477.002024-11-048546Actual
10057131.392023-01-038568Actual
8145140.002022-12-068564Actual
2332250.762024-02-0385111Actual
17159101.082023-08-058528Actual
13510273.002023-05-058513Actual
631240.002022-10-058556Budget
2843389.002024-07-058566Actual
286132.002022-05-058564Actual
4264100.002022-08-058567Budget
4776142.002022-09-058564Actual
27931194.242024-06-0485613Actual
1887659.002023-10-058516Actual
23611264.002024-03-048513Actual
962761.002023-01-038546Actual
332870.002022-07-068568Budget
36303116.002025-02-038536Actual
35769180.552025-01-0385612Actual
900100.002022-05-058567Budget
1544613.532023-06-0585612Actual
205147.142023-11-0585112Actual
1801167.002023-09-058566Actual
12193100.002023-03-058518Budget
164473.952023-07-0685212Actual
691726.002022-11-058573Actual
13476-537.002023-05-048574Actual
27752109.272024-06-0485112Actual
1467891.002023-06-058564Actual
1172398.002023-03-058516Actual
28142194.002024-07-058564Actual
32342134.802024-10-0485612Actual
11820100.002023-03-058536Budget
1898333.002023-10-058556Actual
616940.002022-10-058526Budget
9021101.002023-01-038513Actual
3180648.002024-10-048556Actual
22286126.842024-01-038568Actual
6638108.662022-10-058528Actual
255835.012024-04-0485212Actual
3998.002022-05-058513Actual
1526710.332023-06-0585211Actual
953140.002023-01-038526Budget
2437928.422024-03-0485311Actual
2613200.002022-07-068515Budget
24147150.002024-03-048567Actual
3671370.972025-02-0385311Actual
1993129.002023-11-058526Actual
3753895.002025-03-058566Actual
2579453.002024-05-048573Actual
21877100.002024-01-038565Actual
20222141.992023-11-058528Actual
37340198.002025-03-058565Actual
214509.272023-12-0685511Actual
1197280.002023-03-058566Budget
2672160.902024-05-0485113Actual
168030.002022-06-058526Budget
27050224.002024-06-048515Actual
775993.512022-11-058528Actual
1131560.002023-03-058563Budget
346960.002022-08-058563Budget
32672238.002024-11-048564Actual
16570169.002023-08-058563Actual
3331458.212024-11-0485411Actual
33889217.002024-12-058565Actual
2757949.702024-06-0485211Actual
55630.002022-05-058526Budget
6590100.002022-10-058518Budget
3172631.002024-10-048526Actual
1496964.002023-06-058566Actual
10383100.002023-02-038564Budget
387290.002022-08-058516Budget
1435242.252023-05-0585611Actual
30480211.002024-09-048515Actual
839200.002022-05-058517Budget
25700234.002024-05-048513Actual
1828055.022023-09-0585111Actual
1990476.002023-11-058516Actual
39040101.822025-04-0585411Actual
2716837.002024-06-048526Actual
2947430.002024-08-048526Actual
3068047.002024-09-048556Actual
3833451.002025-04-058573Actual
2875869.912024-07-0585311Actual
27606102.892024-06-0485311Actual
2276297.002024-02-038564Actual
33553118.802024-11-0485213Actual
4917100.002022-09-058565Budget
36976132.832025-02-0385113Actual
17602190.002023-09-058563Actual
6218100.002022-10-058536Budget
33174205.632024-11-048568Actual
1580981.002023-07-068516Actual
23230122.302024-02-038528Actual
1491200.002022-06-058515Budget
2446767.782024-03-0485611Actual
37595282.002025-03-058517Actual
840142.002022-05-058517Actual
3455687.992024-12-0585112Actual
637090.002022-10-058566Budget
3556370.972025-01-0385311Actual
205413.952023-11-0585212Actual
21249157.142023-12-068528Actual
19634176.002023-11-058563Actual

Generated 2025-06-04 07:03:35.476 UTC