[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7104100.002022-10-258515Budget
2211126.842022-05-258568Actual
11254127.002023-02-228513Actual
26958298.002024-05-248514Actual
1064737.002023-01-238526Actual
8755100.002022-11-258567Budget
2157511.402023-11-2585612Actual
34792300.002024-12-238513Actual
3559068.852024-12-2385411Actual
3742531.002025-02-228526Actual
3901359.272025-03-2585311Actual
255835.012024-03-2485212Actual
2993982.682024-07-2485411Actual
33677164.002024-11-248563Actual
33054222.002024-10-248567Actual
1429241.192023-04-2485311Actual
30267334.002024-08-248513Actual
2391790.002024-02-228516Actual
294140.002022-06-258556Budget
1413100.002022-05-258564Budget
33232148.632024-10-2485111Actual
1435242.252023-04-2485611Actual
2579453.002024-04-238573Actual
55630.002022-04-248526Budget
39392690.102025-04-238578Actual
4203200.002022-07-258517Budget
174525.012023-07-2585112Actual
1299589.002023-03-258546Actual
1304150.002023-03-258556Budget
2443310.332024-02-2285511Actual
631240.002022-09-248556Budget
130517.002022-05-258573Actual
3800769.912025-02-2285112Actual
1027529.002023-01-238573Actual
11440200.002023-02-228514Budget
2840055.002024-06-248556Actual
28490356.002024-06-248517Actual
1729100.002022-05-258536Budget
194853.952023-09-2485112Actual
300190.002022-06-258566Budget
130420.002022-05-258573Budget
11582200.002023-02-228515Budget
1636234.802023-06-2585611Actual
30210124.062024-07-2485613Actual
168030.002022-05-258526Budget
65367.002022-04-248546Actual
34002116.002024-11-248536Actual
27551143.312024-05-2485111Actual
367200.002022-04-248515Budget
1669099.002023-07-258564Actual
850963.002022-11-258546Actual
2193561.002023-12-238516Actual
2479583.002024-03-248564Actual
31336127.572024-08-2485613Actual
36097227.002025-01-238564Actual
7164126.002022-10-258565Actual
2497316.002024-03-248526Actual
839200.002022-04-248517Budget
2101564.002023-11-258546Actual
2473334.002024-03-248573Actual
16535287.002023-07-258513Actual
1493643.002023-05-258556Actual
1698178.002023-07-258566Actual
1191350.002023-02-228556Budget
3854885.002025-03-258516Actual
855658.002022-11-258556Actual
22854105.002024-01-238565Actual
967340.002022-12-238556Budget
3080198.002022-06-258517Actual
2666312.462024-04-2385612Actual
2042223.102023-10-2585511Actual
3676734.802025-01-2385511Actual
28293109.002024-06-248516Actual
962761.002022-12-238546Actual
9949100.002022-12-238518Budget
1244361.002023-03-258563Actual
39306183.712025-03-2585213Actual
3221728.422024-09-2385511Actual
3671370.972025-01-2385311Actual
5386109.002022-08-258567Actual
144107.142023-04-2485112Actual
2611938.002024-04-238556Actual
2290100.002022-06-258513Budget
12771100.002023-03-258565Budget
518840.002022-08-258556Budget
2239936.932023-12-2385311Actual
5325135.002022-08-258517Actual
19193152.602023-09-248528Actual
3178064.002024-09-238546Actual
38397188.002025-03-258564Actual
17602190.002023-08-258563Actual
19227125.332023-09-248568Actual
10383100.002023-01-238564Budget
2893219.912024-06-2485212Actual
915930.002022-12-238573Budget
12193100.002023-02-228518Budget
36566173.812025-01-238528Actual
37212377.002025-02-228514Actual
3441082.682024-11-2485311Actual
1963200.002022-05-258517Budget
9580100.002022-12-238536Budget
3334891.192024-10-2485611Actual
23766134.002024-02-228564Actual
38603123.002025-03-258536Actual
27988319.002024-06-248513Actual
30302193.002024-08-248563Actual
1789925.002023-08-258526Actual
33889217.002024-11-248565Actual
21163142.002023-11-258567Actual
2340442.252024-01-2385411Actual
894170.002022-11-258568Budget
428100.002022-04-248565Budget
1172290.002023-02-228516Budget
18691176.002023-09-248514Actual
15623146.002023-06-258514Actual
3898659.272025-03-2585211Actual
18103126.002023-08-258567Actual
19634176.002023-10-258563Actual
26748181.962024-04-2385213Actual
8144100.002022-11-258564Budget
3794998.632025-02-2285611Actual
22286126.842023-12-238568Actual
184819.272023-08-2585112Actual
3635556.002025-01-238556Actual
2301953.002024-01-238556Actual
12381100.002023-03-258513Budget
626470.002022-09-248546Budget
28703148.632024-06-2485111Actual
8145140.002022-11-258564Actual
2538410.332024-03-2485211Actual
22727169.002024-01-238514Actual
387290.002022-07-258516Budget
2728177.002024-05-248566Actual
4777100.002022-08-258564Budget
1787291.002023-08-258516Actual
11503100.002023-02-228564Budget
2136928.422023-11-2585211Actual
2832027.002024-06-248526Actual
3793164.002022-07-258565Actual
1485629.002023-05-258526Actual
10323174.002023-01-238514Actual
3674066.722025-01-2385411Actual
14644168.002023-05-258514Actual
6217112.002022-09-248536Actual
32050202.602024-09-238568Actual
2098992.002023-11-258536Actual
22642161.002024-01-238563Actual
22607281.002024-01-238513Actual
393891569.902025-04-238577Actual
12192196.542023-02-228518Actual
2650937.992024-04-2385411Actual
738770.002022-10-258546Budget
12709172.002023-03-258515Actual
33642275.002024-11-248513Actual
35769180.552024-12-2385612Actual
3118535.872024-08-2485212Actual
35708108.212024-12-2385112Actual
5574114.722022-08-258568Actual
34912361.002024-12-238514Actual
466630.002022-08-258573Budget
1191436.002023-02-228556Actual
3142100.002022-06-258567Budget
32672238.002024-10-248564Actual
2237228.422023-12-2385211Actual
1975392.002023-10-258564Actual
256158.212024-03-2485612Actual
899114.002022-04-248567Actual
24641298.002024-03-248513Actual
3443776.292024-11-2485411Actual
2293917.002024-01-238526Actual
13476-537.002023-04-238574Actual
504440.002022-08-258526Actual
8693200.002022-11-258517Budget
177680.002022-05-258546Budget
17927100.002023-08-258536Actual
2234465.652023-12-2385111Actual
1382187.002023-04-248516Actual
36918120.972025-01-2385612Actual
4391141.992022-07-258528Actual
11819110.002023-02-228536Actual
7572200.002022-10-258517Budget
1936731.612023-09-2485411Actual
973171.002022-12-238566Actual
1529427.362023-05-2585311Actual
36155250.002025-01-238515Actual
1739464.592023-07-2585611Actual
20194261.692023-10-258518Actual
31548192.002024-09-238564Actual
32730234.002024-10-248515Actual
33553118.802024-10-2485213Actual
1230180.002023-02-228568Budget
8364100.002022-11-258516Budget
55736.002022-04-248526Actual
17073135.002023-07-258567Actual
840142.002022-04-248517Actual
32637395.002024-10-248514Actual
163388.002022-05-258516Actual
1186770.002023-02-228546Actual
2541126.292024-03-2485311Actual
24266187.452024-02-228568Actual
17820.002022-04-248573Budget
8286112.002022-11-258565Actual
8223100.002022-11-258515Budget
2787162.662024-05-2485113Actual
39402-2414.802025-04-2385712Actual
38490234.002025-03-258565Actual
16041184.002023-06-258567Actual
605100.002022-04-248536Budget
2505327.002024-03-248556Actual
12772101.002023-03-258565Actual
3865560.002025-03-258556Actual
35153105.002024-12-238536Actual
29857147.572024-07-2485111Actual
1901575.002023-09-248566Actual
33140167.752024-10-248528Actual
2988532.672024-07-2485211Actual
3918744.382025-03-2585212Actual
17814134.002023-08-258565Actual
3786294.382025-02-2285311Actual
9346131.002022-12-238515Actual
32108134.802024-09-2385111Actual
6965176.002022-10-258514Actual
393771255.502025-04-238573Actual
29679218.002024-07-248567Actual
1751013.532023-07-2585612Actual
26781129.322024-04-2385613Actual
13666123.002023-04-248564Actual
9403148.002022-12-238565Actual
3062897.002024-08-248536Actual
31304124.062024-08-2485213Actual
9404100.002022-12-238565Budget
1692257.002023-07-258546Actual
2104146.002023-11-258556Actual
9882.002022-04-248563Actual
3172631.002024-09-238526Actual
2039540.122023-10-2585411Actual
22167180.002023-12-238567Actual
606104.002022-04-248536Actual
38958128.422025-03-2585111Actual
34297175.332024-11-248568Actual
275090.002022-06-258516Budget
35005268.002024-12-238515Actual
37595282.002025-02-228517Actual
1131560.002023-02-228563Budget
9267100.002022-12-238564Budget
289480.002022-06-258546Budget
2343111.402024-01-2385511Actual
1392841.002023-04-248556Actual
1074394.002023-01-238546Actual
36063384.002025-01-238514Actual
2001135.002023-10-258556Actual
163290.002022-05-258516Budget
34498134.802024-11-2485611Actual
2534118.002022-06-258564Actual
612185.002022-09-248516Actual
1064640.002023-01-238526Budget
8756135.002022-11-258567Actual
3340681.612024-10-2485112Actual
37247253.002025-02-228564Actual
861580.002022-11-258566Budget
4856167.002022-08-258515Actual
3736133.002022-07-258515Actual
738674.002022-10-258546Actual
15147114.722023-05-258528Actual
29354234.002024-07-248515Actual
8084200.002022-11-258514Budget
3285027.002024-10-248526Actual
9980.002022-04-248563Budget
31428172.002024-09-238563Actual
26838276.002024-05-248513Actual
1890330.002023-09-248526Actual
134823310.502023-04-238576Actual
1169113.002022-05-258513Actual
3328760.332024-10-2485311Actual
2947430.002024-07-248526Actual
5512128.362022-08-258528Actual
29176173.002024-07-248563Actual
2763379.482024-05-2485411Actual
1586492.002023-06-258536Actual
551380.002022-08-258528Budget
215428.212023-11-2585112Actual
7243109.002022-10-258516Actual
225173.952023-12-2385112Actual
36976132.832025-01-2385113Actual
102860.002022-04-248528Budget
6449211.002022-09-248517Actual
3656126.002022-07-258564Actual
789991.002022-11-258513Actual
10520100.002023-01-238565Budget
10695112.002023-01-238536Actual
2102100.002022-05-258518Budget
3523881.002024-12-238566Actual
22253119.272023-12-238528Actual
5841200.002022-09-248514Budget
3745397.002025-02-228536Actual
3862962.002025-03-258546Actual
9948288.972022-12-238518Actual
6590100.002022-09-248518Budget
1019771.002023-01-238563Actual
256681156.002024-04-228578Actual
2808073.002024-06-248573Actual
13510273.002023-04-248513Actual
11255100.002023-02-228513Budget
3582764.412024-12-2385113Actual
775870.002022-10-258528Budget
1343180.002023-03-258568Budget
3003195.442024-07-2485112Actual
34827179.002024-12-238563Actual
2613200.002022-06-258515Budget
1078950.002023-01-238556Budget
795970.002022-11-258563Budget
26306432.912024-04-238518Actual
25236295.032024-03-248518Actual
3906713.532025-03-2585511Actual
571466.002022-09-248563Actual
4264100.002022-07-258567Budget
26334185.932024-04-238528Actual
775993.512022-10-258528Actual
9579111.002022-12-238536Actual
1111470.002023-01-238528Budget
803726.002022-11-258573Actual
26246198.002024-04-238567Actual
2502753.002024-03-248546Actual
183899.272023-08-2585511Actual
2107177.002023-11-258566Actual
782085.932022-10-258568Actual
850870.002022-11-258546Budget
12631100.002023-03-258564Budget
2399862.002024-02-228546Actual
164473.952023-06-2585212Actual
401670.002022-07-258546Budget
235180.002022-06-258563Budget
3857548.002025-03-258526Actual
2645534.802024-04-2385211Actual
1990476.002023-10-258516Actual
466734.002022-08-258573Actual
4124110.002022-07-258566Actual
29644306.002024-07-248517Actual
2535100.002022-06-258564Budget
2355410.332024-01-2385612Actual
3397432.002024-11-248526Actual
294247.002022-06-258556Actual
3180648.002024-09-238556Actual
2549853.952024-03-2485611Actual
2103207.152022-05-258518Actual
6218100.002022-09-248536Budget
6779124.002022-10-258513Actual
445080.002022-07-258568Budget
2606780.002024-04-238536Actual
2875869.912024-06-2485311Actual
2546520.972024-03-2485511Actual
30178145.112024-07-2485213Actual
2245967.782023-12-2385611Actual
3216375.232024-09-2385311Actual
749380.002022-10-258566Budget
4204126.002022-07-258517Actual
23144206.002024-01-238567Actual
35295285.002024-12-238517Actual
27373212.002024-05-248567Actual
5979200.002022-09-248515Budget
38745317.002025-03-258517Actual
3509881.002024-12-238516Actual
31754114.002024-09-238536Actual
38154113.532025-02-2285213Actual
908169.002022-12-238563Actual
1887659.002023-09-248516Actual
30925249.572024-08-248568Actual
16748149.002023-07-258515Actual
524690.002022-08-258566Budget
29765170.782024-07-248528Actual
18189108.662023-08-258528Actual
174795.012023-07-2585212Actual
242928.002022-06-258573Actual
2332250.762024-01-2385111Actual
21843155.002023-12-238515Actual
25735170.002024-04-238563Actual
3594200.002022-07-258514Budget
9206202.002022-12-238514Actual
2346453.952024-01-2385611Actual
4715192.002022-08-258514Actual
3488475.002024-12-238573Actual
1029107.142022-04-248528Actual
841344.002022-11-258526Actual
1168100.002022-05-258513Budget
2034119.912023-10-2585211Actual
1337070.002023-03-258528Budget
1830811.402023-08-2585211Actual
2766034.802024-05-2485511Actual
25264143.512024-03-248528Actual
1412123.002022-05-258564Actual
1019660.002023-01-238563Budget
3000104.002022-06-258566Actual
29296178.002024-07-248564Actual
134852463.302023-04-238577Actual
20136128.002023-10-258567Actual
1559548.002023-06-258573Actual
10519117.002023-01-238565Actual
2843389.002024-06-248566Actual
2657043.312024-04-2385611Actual
10322200.002023-01-238514Budget
981219.272022-04-248518Actual
33762301.002024-11-248514Actual
33112340.482024-10-248518Actual
908070.002022-12-238563Budget
9207200.002022-12-238514Budget
28611181.392024-06-248528Actual
134731687.502023-04-238573Actual
3685777.362025-01-2385112Actual
2024100.002022-05-258567Budget
1535561.402023-05-2585611Actual
10462200.002023-01-238515Budget
1423753.952023-04-2485111Actual
1477198.002023-05-258565Actual
2847100.002022-06-258536Budget
683882.002022-10-258563Actual
953041.002022-12-238526Actual
20255178.362023-10-258568Actual
37807110.342025-02-2285111Actual
27196120.002024-05-248536Actual
6778100.002022-10-258513Budget
2476200.002022-06-258514Budget
31393322.002024-09-238513Actual
17159101.082023-07-258528Actual
39101117.782025-03-2585611Actual
32765226.002024-10-248565Actual
1898333.002023-09-248556Actual
861489.002022-11-258566Actual
439080.002022-07-258528Budget
15751130.002023-06-258565Actual
729040.002022-10-258526Budget
33526108.272024-10-2485113Actual
35416173.812024-12-238528Actual
12113100.002023-02-228567Budget
12947100.002023-03-258536Budget
2848120.002022-06-258536Actual
571560.002022-09-248563Budget
122780.002022-05-258563Budget
35388373.822024-12-238518Actual
2724840.002024-05-248556Actual
15503326.002023-06-258513Actual
32342134.802024-09-2385612Actual
1630139.062023-06-2585411Actual
31896297.002024-09-238517Actual
7242100.002022-10-258516Budget
7571211.002022-10-258517Actual
781970.002022-10-258568Budget
38277168.002025-03-258563Actual
9809200.002022-12-238517Budget
2500197.002024-03-248536Actual
743331.002022-10-258556Actual
39040101.822025-03-2585411Actual
1390256.002023-04-248546Actual
3970109.002022-07-258536Actual
2716837.002024-05-248526Actual
17038189.002023-07-258517Actual
452890.002022-08-258513Budget
245849.272024-02-2285612Actual
11643100.002023-02-228565Budget
1684188.002023-07-258516Actual
28142194.002024-06-248564Actual
28200211.002024-06-248515Actual
38780204.002025-03-258567Actual
25143245.002024-03-248517Actual
1492190.002022-05-258515Actual
15658112.002023-06-258564Actual
3520541.002024-12-238556Actual
637090.002022-09-248566Budget
6512100.002022-09-248567Budget
557380.002022-08-258568Budget
6042131.002022-09-248565Actual
1998555.002023-10-258546Actual
6041100.002022-09-248565Budget
11066235.932023-01-238518Actual
30387314.002024-08-248514Actual
663980.002022-09-248528Budget
12948103.002023-03-258536Actual
743440.002022-10-258556Budget
691726.002022-10-258573Actual
31219150.762024-08-2485612Actual
2614160.002022-06-258515Actual
3747981.002025-02-228546Actual
10382108.002023-01-238564Actual
38069180.552025-02-2285612Actual
2402451.002024-02-228556Actual
841240.002022-11-258526Budget
3679979.482025-01-2385611Actual
2405654.002024-02-228566Actual
452990.002022-08-258513Actual
9869111.002022-12-238567Actual
3221243.512022-06-258518Actual
1013697.002023-01-238513Actual
3561714.592024-12-2385511Actual
25665956.602024-04-228577Actual
6511144.002022-09-248567Actual
1117580.002023-01-238568Budget
579330.002022-09-248573Budget

Generated 2025-05-24 06:28:58.244 UTC