[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-04-138518Actual
227174.002022-05-148514Actual
38397188.002025-04-148564Actual
221270.002022-06-148568Budget
1727920.972023-08-1485211Actual
3603555.002025-02-128573Actual
393891569.902025-05-138577Actual
20876145.002023-12-158565Actual
30302193.002024-09-138563Actual
2657043.312024-05-1385611Actual
18783105.002023-10-148515Actual
3225082.682024-10-1385611Actual
499792.002022-09-148516Actual
35944246.002025-02-128513Actual
1413100.002022-06-148564Budget
2435220.972024-03-1385211Actual
55630.002022-05-148526Budget
1488488.002023-06-148536Actual
683882.002022-11-148563Actual
15623146.002023-07-158514Actual
973080.002023-01-128566Budget
6041100.002022-10-148565Budget
3803518.842025-03-1485212Actual
13181139.002023-04-148517Actual
5840223.002022-10-148514Actual
9810178.002023-01-128517Actual
9869111.002023-01-128567Actual
168030.002022-06-148526Budget
215428.212023-12-1585112Actual
38069180.552025-03-1485612Actual
25917188.002024-05-138515Actual
5386109.002022-09-148567Actual
973171.002023-01-128566Actual
6217112.002022-10-148536Actual
242820.002022-07-158573Budget
26781129.322024-05-1385613Actual
22225235.932024-01-128518Actual
3127769.672024-09-1385113Actual
2724840.002024-06-138556Actual
34792300.002025-01-128513Actual
32342134.802024-10-1385612Actual
9948288.972023-01-128518Actual
782085.932022-11-148568Actual
10988142.002023-02-128567Actual
3553664.592025-01-1285211Actual
3970109.002022-08-148536Actual
3582764.412025-01-1285113Actual
2446767.782024-03-1385611Actual
393771255.502025-05-138573Actual
19165349.572023-10-148518Actual
3627529.002025-02-128526Actual
30925249.572024-09-138568Actual
6511144.002022-10-148567Actual
8286112.002022-12-158565Actual
5326200.002022-09-148517Budget
27459254.122024-06-138528Actual
412590.002022-08-148566Budget
16127125.332023-07-158528Actual
5512128.362022-09-148528Actual
861580.002022-12-158566Budget
19193152.602023-10-148528Actual
2096124.002023-12-158526Actual
1694836.002023-08-148556Actual
28645172.302024-07-148568Actual
38100.002022-05-148513Budget
1304262.002023-04-148556Actual
3857548.002025-04-148526Actual
1969175.002023-11-148573Actual
3334891.192024-11-1385611Actual
37305240.002025-03-148515Actual
20255178.362023-11-148568Actual
1586492.002023-07-158536Actual
2579453.002024-05-138573Actual
2134149.702023-12-1585111Actual
27493169.272024-06-138568Actual
1412123.002022-06-148564Actual
7571211.002022-11-148517Actual
12947100.002023-04-148536Budget
514070.002022-09-148546Budget
11643100.002023-03-148565Budget
15061182.002023-06-148567Actual
38745317.002025-04-148517Actual
7242100.002022-11-148516Budget
1553105.002022-06-148565Actual
3438332.672024-12-1485211Actual
3328760.332024-11-1385311Actual
27338265.002024-06-138517Actual
26334185.932024-05-138528Actual
2958781.002024-08-138566Actual
12710200.002023-04-148515Budget
12192196.542023-03-148518Actual
36303116.002025-02-128536Actual
1621965.652023-07-1585111Actual
30891166.242024-09-138528Actual
17567317.002023-09-148513Actual
3065457.002024-09-138546Actual
393801457.802025-05-138574Actual
8285100.002022-12-158565Budget
108870.002022-05-148568Budget
3407106.002022-08-148513Actual
2098992.002023-12-158536Actual
1725157.142023-08-1485111Actual
75990.002022-05-148566Budget
729040.002022-11-148526Budget
738770.002022-11-148546Budget
20194261.692023-11-148518Actual
3373460.002024-12-148573Actual
1526710.332023-06-1485211Actual
27431343.512024-06-138518Actual
32427180.202024-10-1385213Actual
9949100.002023-01-128518Budget
1191436.002023-03-148556Actual
70044.002022-05-148556Actual
3794100.002022-08-148565Budget
3742531.002025-03-148526Actual
12052150.002023-03-148517Actual
3800769.912025-03-1485112Actual
35295285.002025-01-128517Actual
3397432.002024-12-148526Actual
8224147.002022-12-158515Actual
401781.002022-08-148546Actual
392040.002022-08-148526Budget
34143309.002024-12-148517Actual
1352200.002022-06-148514Budget
2039540.122023-11-1485411Actual
235059.002022-07-158563Actual
27083157.002024-06-138565Actual
3326056.082024-11-1385211Actual
21283135.932023-12-158568Actual
612185.002022-10-148516Actual
69940.002022-05-148556Budget
3854885.002025-04-148516Actual
2196225.002024-01-128526Actual
29679218.002024-08-138567Actual
65367.002022-05-148546Actual
1387667.002023-05-148536Actual
3141110.002022-07-158567Actual
729151.002022-11-148526Actual
188590.002022-06-148566Budget
32016205.632024-10-138528Actual
7243109.002022-11-148516Actual
1995988.002023-11-148536Actual
3671370.972025-02-1285311Actual
1580981.002023-07-158516Actual
2613200.002022-07-158515Budget
1993129.002023-11-148526Actual
5979200.002022-10-148515Budget
1244361.002023-04-148563Actual
22286126.842024-01-128568Actual
1491051.002023-06-148546Actual
1084892.002023-02-128566Actual
12302104.112023-03-148568Actual
3142100.002022-07-158567Budget
2346453.952024-02-1285611Actual
15751130.002023-07-158565Actual
509494.002022-09-148536Actual
32050202.602024-10-138568Actual
2645534.802024-05-1385211Actual
24676178.002024-04-138563Actual
7340111.002022-11-148536Actual
605100.002022-05-148536Budget
3901359.272025-04-1485311Actual
225173.952024-01-1285112Actual
20664177.002023-12-158563Actual
743331.002022-11-148556Actual
6450200.002022-10-148517Budget
1998555.002023-11-148546Actual
9482100.002023-01-128516Budget
3068047.002024-09-138556Actual
27551143.312024-06-1385111Actual
24853114.002024-04-138515Actual
182340.002022-06-148556Budget
34264225.332024-12-148528Actual
428100.002022-05-148565Budget
34178178.002024-12-148567Actual
22727169.002024-02-128514Actual
2305276.002024-02-128566Actual
14559190.002023-06-148563Actual
3573644.382025-01-1285212Actual
1733344.382023-08-1485411Actual
3441082.682024-12-1485311Actual
439080.002022-08-148528Budget
25700234.002024-05-138513Actual
3118535.872024-09-1385212Actual
15716116.002023-07-158515Actual
1529427.362023-06-1485311Actual
4203200.002022-08-148517Budget
2343111.402024-02-1285511Actual
134881248.802023-05-138578Actual
1310280.002023-04-148566Budget
11644151.002023-03-148565Actual
346863.002022-08-148563Actual
10695112.002023-02-128536Actual
33526108.272024-11-1385113Actual
1299480.002023-04-148546Budget
26211256.002024-05-138517Actual
134731687.502023-05-138573Actual
1382187.002023-05-148516Actual
1939423.102023-10-1485511Actual
38603123.002025-04-148536Actual
2650937.992024-05-1385411Actual
3517964.002025-01-128546Actual
256561311.102024-05-128574Actual
3735200.002022-08-148515Budget
9404100.002023-01-128565Budget
1789925.002023-09-148526Actual
27606102.892024-06-1385311Actual
12381100.002023-04-148513Budget
10137100.002023-02-128513Budget
1492190.002022-06-148515Actual
17687140.002023-09-148514Actual
499690.002022-09-148516Budget
162479.272023-07-1585211Actual
3833451.002025-04-148573Actual
899114.002022-05-148567Actual
3101132.672024-09-1385211Actual
3739893.002025-03-148516Actual
1111470.002023-02-128528Budget
12114110.002023-03-148567Actual
8756135.002022-12-158567Actual
30093139.062024-08-1385612Actual
3103894.382024-09-1385311Actual
6964200.002022-11-148514Budget
36976132.832025-02-1285113Actual
34618158.212024-12-1485612Actual
31548192.002024-10-138564Actual
1074280.002023-02-128546Budget
19811131.002023-11-148515Actual
2370334.002024-03-138573Actual
33762301.002024-12-148514Actual
1901575.002023-10-148566Actual
26246198.002024-05-138567Actual
3062897.002024-09-138536Actual
3219085.872024-10-1385411Actual
20222141.992023-11-148528Actual
19227125.332023-10-148568Actual
637090.002022-10-148566Budget
612090.002022-10-148516Budget
3285027.002024-11-138526Actual
35153105.002025-01-128536Actual
6591213.212022-10-148518Actual
28525198.002024-07-148567Actual
3343419.912024-11-1385212Actual
29737384.422024-08-138518Actual
2476200.002022-07-158514Budget
3180648.002024-10-138556Actual
29051185.472024-07-1485213Actual
1627429.482023-07-1585311Actual
38154113.532025-03-1485213Actual
28703148.632024-07-1485111Actual
2549853.952024-04-1385611Actual
2151120.782022-06-148528Actual
31304124.062024-09-1385213Actual
579234.002022-10-148573Actual
9882.002022-05-148563Actual
164788.212023-07-1585612Actual
2757949.702024-06-1385211Actual
8084200.002022-12-158514Budget
27196120.002024-06-138536Actual
1795345.002023-09-148546Actual
524789.002022-09-148566Actual
37092349.002025-03-148513Actual
2291271.002024-02-128516Actual
8223100.002022-12-158515Budget
6779124.002022-11-148513Actual
2178582.002024-01-128564Actual
2535100.002022-07-158564Budget
27988319.002024-07-148513Actual
4856167.002022-09-148515Actual
1285090.002023-04-148516Budget
235228.212024-02-1285112Actual
38455202.002025-04-148515Actual
33585190.732024-11-1385613Actual
256622133.302024-05-128576Actual
1360472.002023-05-148573Actual
6638108.662022-10-148528Actual
7631100.002022-11-148567Budget
26306432.912024-05-138518Actual
25673-4182.202024-05-1285711Actual
27373212.002024-06-138567Actual
164208.212023-07-1585112Actual
5980164.002022-10-148515Actual
32552167.002024-11-138563Actual
22607281.002024-02-128513Actual
2237228.422024-01-1285211Actual
5901107.002022-10-148564Actual
12630145.002023-04-148564Actual
3679979.482025-02-1285611Actual
3657100.002022-08-148564Budget
31219150.762024-09-1385612Actual
163290.002022-06-148516Budget
669980.002022-10-148568Budget
144107.142023-05-1485112Actual
21128156.002023-12-158517Actual
839200.002022-05-148517Budget
2988532.672024-08-1385211Actual
2245967.782024-01-1285611Actual
27931194.242024-06-1385613Actual
1139317.002023-03-148573Actual
10519117.002023-02-128565Actual
2104146.002023-12-158556Actual
4264100.002022-08-148567Budget
354630.002022-08-148573Budget
7632153.002022-11-148567Actual
27898188.972024-06-1385213Actual
2606780.002024-05-138536Actual
1684188.002023-08-148516Actual
1027529.002023-02-128573Actual
177680.002022-06-148546Budget
1013697.002023-02-128513Actual
2391790.002024-03-138516Actual
9580100.002023-01-128536Budget
1252138.002023-04-148573Actual
850870.002022-12-158546Budget
2193561.002024-01-128516Actual
9207200.002023-01-128514Budget
749268.002022-11-148566Actual
34676125.822024-12-1485113Actual
4124110.002022-08-148566Actual
1131471.002023-03-148563Actual
504440.002022-09-148526Actual
24147150.002024-03-138567Actual
286132.002022-05-148564Actual
2023121.002022-06-148567Actual
21221316.242023-12-158518Actual
1787291.002023-09-148516Actual
22253119.272024-01-128528Actual
3674066.722025-02-1285411Actual
1172290.002023-03-148516Budget
1491200.002022-06-148515Budget
1177140.002023-03-148526Budget
36190166.002025-02-128565Actual
29502122.002024-08-138536Actual
13323231.392023-04-148518Actual
26838276.002024-06-138513Actual
27050224.002024-06-138515Actual
29799208.662024-08-138568Actual
255835.012024-04-1385212Actual
39392690.102025-05-138578Actual
1197374.002023-03-148566Actual
1029107.142022-05-148528Actual
215060.002022-06-148528Budget
29644306.002024-08-138517Actual
3080198.002022-07-158517Actual
38362360.002025-04-148514Actual
4204126.002022-08-148517Actual
22132178.002024-01-128517Actual
855540.002022-12-158556Budget
5464276.842022-09-148518Actual
17602190.002023-09-148563Actual
10927200.002023-02-128517Budget
37595282.002025-03-148517Actual
2102100.002022-06-148518Budget
1975392.002023-11-148564Actual
163388.002022-06-148516Actual
195125.012023-10-1485212Actual
16041184.002023-07-158567Actual
1591646.002023-07-158556Actual
401670.002022-08-148546Budget
188471.002022-06-148566Actual
13726162.002023-05-148515Actual
1131560.002023-03-148563Budget
23264123.812024-02-128568Actual
1005870.002023-01-128568Budget
16535287.002023-08-148513Actual
9345100.002023-01-128515Budget
31099101.822024-09-1385611Actual
3927997.742025-04-1485113Actual
1482974.002023-06-148516Actual
518840.002022-09-148556Budget
25298149.572024-04-138568Actual
37749237.452025-03-148568Actual
631140.002022-10-148556Actual
17721109.002023-09-148564Actual
20136128.002023-11-148567Actual
1299589.002023-04-148546Actual
967434.002023-01-128556Actual
31393322.002024-10-138513Actual
3783526.292025-03-1485211Actual
3786294.382025-03-1485311Actual
2947430.002024-08-138526Actual
9267100.002023-01-128564Budget
1310381.002023-04-148566Actual
26367178.362024-05-138568Actual
287100.002022-05-148564Budget
1583615.002023-07-158526Actual
3003195.442024-08-1385112Actual
24233135.932024-03-138528Actual
168139.002022-06-148526Actual
2301953.002024-02-128556Actual
3595196.002022-08-148514Actual
20629298.002023-12-158513Actual
33112340.482024-11-138518Actual
37340198.002025-03-148565Actual
32823115.002024-11-138516Actual
445080.002022-08-148568Budget
3862962.002025-04-148546Actual
29354234.002024-08-138515Actual
2494660.002024-04-138516Actual
9020100.002023-01-128513Budget
182435.002022-06-148556Actual
7572200.002022-11-148517Budget
3148569.002024-10-138573Actual
2473334.002024-04-138573Actual
326991.992022-07-158528Actual
13182200.002023-04-148517Budget
10322200.002023-02-128514Budget
2340442.252024-02-1285411Actual
458859.002022-09-148563Actual
33140167.752024-11-138528Actual
256531012.202024-05-128573Actual
6449211.002022-10-148517Actual
3918744.382025-04-1485212Actual
2848120.002022-07-158536Actual
35508116.722025-01-1285111Actual
326860.002022-07-158528Budget
7339100.002022-11-148536Budget
13632133.002023-05-148514Actual
8144100.002022-12-158564Budget
840142.002022-05-148517Actual
3169999.002024-10-138516Actual
3736133.002022-08-148515Actual
35978186.002025-02-128563Actual
2609345.002024-05-138546Actual
683970.002022-11-148563Budget
915930.002023-01-128573Budget
28583443.512024-07-148518Actual
18725109.002023-10-148564Actual
37003146.872025-02-1285213Actual
265368.212024-05-1385511Actual
4343175.332022-08-148518Actual
256681156.002024-05-128578Actual
3446427.362024-12-1485511Actual
1485629.002023-06-148526Actual
9997157.142023-01-128528Actual
2139645.442023-12-1585311Actual
2716837.002024-06-138526Actual
8693200.002022-12-158517Budget
1285186.002023-04-148516Actual
565390.002022-10-148513Budget
39402-2414.802025-05-1385712Actual
12772101.002023-04-148565Actual
3812790.732025-03-1485113Actual
294140.002022-07-158556Budget
2276297.002024-02-128564Actual
2991290.122024-08-1385311Actual
275090.002022-07-158516Budget
21163142.002023-12-158567Actual
3685777.362025-02-1285112Actual
691726.002022-11-148573Actual
37687363.212025-03-148518Actual
2603917.002024-05-138526Actual
2157511.402023-12-1585612Actual
1559548.002023-07-158573Actual
10057131.392023-01-128568Actual
565290.002022-10-148513Actual
3408674.002024-12-148566Actual
1964152.002022-06-148517Actual
31428172.002024-10-138563Actual
1027430.002023-02-128573Budget
9206202.002023-01-128514Actual
289480.002022-07-158546Budget
2034119.912023-11-1485211Actual
4855200.002022-09-148515Budget
518751.002022-09-148556Actual
514152.002022-09-148546Actual
177779.002022-06-148546Actual
3183981.002024-10-138566Actual
1224070.002023-03-148528Budget
1172398.002023-03-148516Actual
8835185.932022-12-158518Actual
1636234.802023-07-1585611Actual
1059990.002023-02-128516Budget
2508676.002024-04-138566Actual
1890330.002023-10-148526Actual
1662779.002023-08-148573Actual
38242300.002025-04-148513Actual
1461635.002023-06-148573Actual
1692257.002023-08-148546Actual
34297175.332024-12-148568Actual
38185213.542025-03-1485613Actual
332870.002022-07-158568Budget
37127233.002025-03-148563Actual
8145140.002022-12-158564Actual
6778100.002022-11-148513Budget
606104.002022-05-148536Actual
19107207.002023-10-148567Actual
164473.952023-07-1585212Actual
33020322.002024-11-138517Actual
27694100.762024-06-1385611Actual
1963200.002022-06-148517Budget
50890.002022-05-148516Budget
3638883.002025-02-128566Actual
2993982.682024-08-1385411Actual
3873103.002022-08-148516Actual
22642161.002024-02-128563Actual

Generated 2025-06-14 00:23:39.491 UTC