[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-10-208568Actual
3438332.672024-11-2085211Actual
2477228.002022-06-218514Actual
7104100.002022-10-218515Budget
34827179.002024-12-198563Actual
26748181.962024-04-1985213Actual
8085205.002022-11-218514Actual
1934017.782023-09-2085311Actual
26958298.002024-05-208514Actual
10383100.002023-01-198564Budget
1429241.192023-04-2085311Actual
15538158.002023-06-218563Actual
1238099.002023-03-218513Actual
1995988.002023-10-218536Actual
2873141.192024-06-2085211Actual
782085.932022-10-218568Actual
1990476.002023-10-218516Actual
33642275.002024-11-208513Actual
354630.002022-07-218573Budget
1027529.002023-01-198573Actual
35040157.002024-12-198565Actual
743331.002022-10-218556Actual
23824143.002024-02-188515Actual
20255178.362023-10-218568Actual
2766034.802024-05-2085511Actual
3603555.002025-01-198573Actual
3873103.002022-07-218516Actual
1730120.002022-05-218536Actual
35769180.552024-12-1985612Actual
27431343.512024-05-208518Actual
2672160.902024-04-1985113Actual
626470.002022-09-208546Budget
33054222.002024-10-208567Actual
1029107.142022-04-208528Actual
183899.272023-08-2185511Actual
12631100.002023-03-218564Budget
2031369.912023-10-2185111Actual
130420.002022-05-218573Budget
5386109.002022-08-218567Actual
1289940.002023-03-218526Budget
4776142.002022-08-218564Actual
1059990.002023-01-198516Budget
2397293.002024-02-188536Actual
245849.272024-02-1885612Actual
2402451.002024-02-188556Actual
1942755.022023-09-2085611Actual
9346131.002022-12-198515Actual
35887129.322024-12-1985613Actual
401670.002022-07-218546Budget
3213665.652024-09-1985211Actual
8693200.002022-11-218517Budget
225173.952023-12-1985112Actual
17721109.002023-08-218564Actual
39221168.852025-03-2185612Actual
19107207.002023-09-208567Actual
1532141.192023-05-2185411Actual
1963200.002022-05-218517Budget
21751157.002023-12-198514Actual
17159101.082023-07-218528Actual
27459254.122024-05-208528Actual
20842142.002023-11-218515Actual
7631100.002022-10-218567Budget
3035975.002024-08-208573Actual
27931194.242024-05-2085613Actual
326860.002022-06-218528Budget
3679979.482025-01-1985611Actual
19634176.002023-10-218563Actual
1111470.002023-01-198528Budget
10520100.002023-01-198565Budget
38603123.002025-03-218536Actual
2494660.002024-03-208516Actual
861580.002022-11-218566Budget
18068214.002023-08-218517Actual
1005870.002022-12-198568Budget
33762301.002024-11-208514Actual
32427180.202024-09-1985213Actual
3065457.002024-08-208546Actual
2724840.002024-05-208556Actual
2479583.002024-03-208564Actual
16127125.332023-06-218528Actual
15716116.002023-06-218515Actual
1446811.402023-04-2085612Actual
33468136.932024-10-2085612Actual
12052150.002023-02-188517Actual
38455202.002025-03-218515Actual
12771100.002023-03-218565Budget
3458434.802024-11-2085212Actual
27551143.312024-05-2085111Actual
17602190.002023-08-218563Actual
1186770.002023-02-188546Actual
28904100.762024-06-2085112Actual
3635556.002025-01-198556Actual
195125.012023-09-2085212Actual
1423753.952023-04-2085111Actual
9404100.002022-12-198565Budget
34498134.802024-11-2085611Actual
743440.002022-10-218556Budget
235228.212024-01-1985112Actual
841344.002022-11-218526Actual
3221728.422024-09-1985511Actual
27083157.002024-05-208565Actual
729151.002022-10-218526Actual
3328760.332024-10-2085311Actual
781970.002022-10-218568Budget
3455687.992024-11-2085112Actual
2716837.002024-05-208526Actual
279923.002022-06-218526Actual
3803518.842025-02-1885212Actual
3638883.002025-01-198566Actual
2405654.002024-02-188566Actual
2991290.122024-07-2085311Actual
1074280.002023-01-198546Budget
24233135.932024-02-188528Actual
10323174.002023-01-198514Actual
1931311.402023-09-2085211Actual
4343175.332022-07-218518Actual
3862962.002025-03-218546Actual
8144100.002022-11-218564Budget
894170.002022-11-218568Budget
999670.002022-12-198528Budget
1168100.002022-05-218513Budget
19072212.002023-09-208517Actual
3786294.382025-02-1885311Actual
35295285.002024-12-198517Actual
31219150.762024-08-2085612Actual
2497316.002024-03-208526Actual
2648240.122024-04-1985311Actual
1252138.002023-03-218573Actual
1842339.062023-08-2185611Actual
39306183.712025-03-2185213Actual
14525236.002023-05-218513Actual
25735170.002024-04-198563Actual
749380.002022-10-218566Budget
1412123.002022-05-218564Actual
1591646.002023-06-218556Actual
3685777.362025-01-1985112Actual
2875869.912024-06-2085311Actual
15147114.722023-05-218528Actual
39159102.892025-03-2185112Actual
7025130.002022-10-218564Actual
26246198.002024-04-198567Actual
1789925.002023-08-218526Actual
427112.002022-04-208565Actual
2728177.002024-05-208566Actual
29176173.002024-07-208563Actual
38154113.532025-02-1885213Actual
1285186.002023-03-218516Actual
1765933.002023-08-218573Actual
31157102.892024-08-2085112Actual
4391141.992022-07-218528Actual
300190.002022-06-218566Budget
2502753.002024-03-208546Actual
215060.002022-05-218528Budget
2832027.002024-06-208526Actual
3169999.002024-09-198516Actual
1580981.002023-06-218516Actual
39339171.432025-03-2185613Actual
37212377.002025-02-188514Actual
30480211.002024-08-208515Actual
108870.002022-04-208568Budget
177779.002022-05-218546Actual
188590.002022-05-218566Budget
3343419.912024-10-2085212Actual
17924.002022-04-208573Actual
663980.002022-09-208528Budget
31641212.002024-09-198565Actual
20101206.002023-10-218517Actual
30805220.002024-08-208567Actual
21632249.002023-12-198513Actual
26838276.002024-05-208513Actual
31393322.002024-09-198513Actual
3079200.002022-06-218517Budget
499690.002022-08-218516Budget
1131471.002023-02-188563Actual
1177055.002023-02-188526Actual
36303116.002025-01-198536Actual
8756135.002022-11-218567Actual
24888118.002024-03-208565Actual
1689684.002023-07-218536Actual
3003195.442024-07-2085112Actual
2204234.002023-12-198556Actual
6218100.002022-09-208536Budget
612090.002022-09-208516Budget
2847100.002022-06-218536Budget
2988532.672024-07-2085211Actual
6700119.272022-09-208568Actual
2172334.002023-12-198573Actual
265368.212024-04-1985511Actual
35978186.002025-01-198563Actual
2657043.312024-04-1985611Actual
11820100.002023-02-188536Budget
3750557.002025-02-188556Actual
3898659.272025-03-2185211Actual
12947100.002023-03-218536Budget
144373.952023-04-2085212Actual
3216375.232024-09-1985311Actual
1890330.002023-09-208526Actual
226200.002022-04-208514Budget
3594200.002022-07-218514Budget
20876145.002023-11-218565Actual
565390.002022-09-208513Budget
34703138.102024-11-2085213Actual
37305240.002025-02-188515Actual
3868894.002025-03-218566Actual
37003146.872025-01-1985213Actual
25917188.002024-04-198515Actual
8835185.932022-11-218518Actual
27196120.002024-05-208536Actual
3512536.002024-12-198526Actual
2291111.002022-06-218513Actual
22225235.932023-12-198518Actual
24205248.062024-02-188518Actual
1390256.002023-04-208546Actual
25673-4182.202024-04-1885711Actual
504440.002022-08-218526Actual
973080.002022-12-198566Budget
18818147.002023-09-208565Actual
967434.002022-12-198556Actual
3736133.002022-07-218515Actual
2543827.362024-03-2085411Actual
1491200.002022-05-218515Budget
1898333.002023-09-208556Actual
631140.002022-09-208556Actual
2034119.912023-10-2185211Actual
164788.212023-06-2185612Actual
1084892.002023-01-198566Actual
27752109.272024-05-2085112Actual
1139317.002023-02-188573Actual
2193561.002023-12-198516Actual
3142100.002022-06-218567Budget
2435220.972024-02-1885211Actual
18189108.662023-08-218528Actual
1887659.002023-09-208516Actual
3118535.872024-08-2085212Actual
1435242.252023-04-2085611Actual
3794100.002022-07-218565Budget
850963.002022-11-218546Actual
518840.002022-08-218556Budget
2042223.102023-10-2185511Actual
2107177.002023-11-218566Actual
22286126.842023-12-198568Actual
8694144.002022-11-218517Actual
26873225.002024-05-208563Actual
182340.002022-05-218556Budget
12772101.002023-03-218565Actual
3220100.002022-06-218518Budget
3657100.002022-07-218564Budget
9482100.002022-12-198516Budget
2237228.422023-12-1985211Actual
2923377.002024-07-208573Actual
2023121.002022-05-218567Actual
3441082.682024-11-2085311Actual
205413.952023-10-2185212Actual
346863.002022-07-218563Actual
908070.002022-12-198563Budget
3718472.002025-02-188573Actual
3373460.002024-11-208573Actual
10928158.002023-01-198517Actual
1730628.422023-07-2185311Actual
1491051.002023-05-218546Actual
25264143.512024-03-208528Actual
637090.002022-09-208566Budget
499792.002022-08-218516Actual
1553105.002022-05-218565Actual
4714200.002022-08-218514Budget
235180.002022-06-218563Budget
13371117.752023-03-218528Actual
3488475.002024-12-198573Actual
18606162.002023-09-208563Actual
980100.002022-04-208518Budget
75886.002022-04-208566Actual
3970109.002022-07-218536Actual
2394414.002024-02-188526Actual
256158.212024-03-2085612Actual
11582200.002023-02-188515Budget
1526710.332023-05-2185211Actual
33020322.002024-10-208517Actual
579330.002022-09-208573Budget
2763379.482024-05-2085411Actual
242928.002022-06-218573Actual
30267334.002024-08-208513Actual
24266187.452024-02-188568Actual
35153105.002024-12-198536Actual
368138.002022-04-208515Actual
33855202.002024-11-208515Actual
2255013.532023-12-1985612Actual
3068047.002024-08-208556Actual
571560.002022-09-208563Budget
28348130.002024-06-208536Actual
9810178.002022-12-198517Actual
25236295.032024-03-208518Actual
6511144.002022-09-208567Actual
2098992.002023-11-218536Actual
26367178.362024-04-198568Actual
452890.002022-08-218513Budget
5465100.002022-08-218518Budget
35944246.002025-01-198513Actual
18161231.392023-08-218518Actual
195439.272023-09-2085612Actual
35708108.212024-12-1985112Actual
1413100.002022-05-218564Budget
1928565.652023-09-2085111Actual
102860.002022-04-208528Budget
2546520.972024-03-2085511Actual
962670.002022-12-198546Budget
2245967.782023-12-1985611Actual
38185213.542025-02-1885613Actual
12381100.002023-03-218513Budget
11254127.002023-02-188513Actual
1304150.002023-03-218556Budget
953041.002022-12-198526Actual
1739464.592023-07-2185611Actual
3219085.872024-09-1985411Actual
3793164.002022-07-218565Actual
1694836.002023-07-218556Actual
36445331.002025-01-198517Actual
3788996.512025-02-1885411Actual
401781.002022-07-218546Actual
509106.002022-04-208516Actual
3671370.972025-01-1985311Actual
33526108.272024-10-2085113Actual
37035125.822025-01-1985613Actual
551380.002022-08-218528Budget
31513339.002024-09-198514Actual
3800769.912025-02-1885112Actual
7163100.002022-10-218565Budget
691630.002022-10-218573Budget
17779108.002023-08-218515Actual
1299480.002023-03-218546Budget
1969175.002023-10-218573Actual
2884679.482024-06-2085611Actual
4856167.002022-08-218515Actual
36480232.002025-01-198567Actual
3865560.002025-03-218556Actual
1252030.002023-03-218573Budget
1013697.002023-01-198513Actual
30925249.572024-08-208568Actual
1493643.002023-05-218556Actual
3443776.292024-11-2085411Actual
10695112.002023-01-198536Actual
2104146.002023-11-218556Actual
3791613.532025-02-1885511Actual
13545200.002023-04-208563Actual
22253119.272023-12-198528Actual
32672238.002024-10-208564Actual
37340198.002025-02-188565Actual
3906713.532025-03-2185511Actual
1496964.002023-05-218566Actual
8755100.002022-11-218567Budget
29857147.572024-07-2085111Actual
33112340.482024-10-208518Actual
31754114.002024-09-198536Actual
1627429.482023-06-2185311Actual
25665956.602024-04-188577Actual
669980.002022-09-208568Budget
1310381.002023-03-218566Actual
28703148.632024-06-2085111Actual
10927200.002023-01-198517Budget
9869111.002022-12-198567Actual
38490234.002025-03-218565Actual
5093100.002022-08-218536Budget
14115270.782023-04-208518Actual
3183981.002024-09-198566Actual
445080.002022-07-218568Budget
130517.002022-05-218573Actual
387290.002022-07-218516Budget
3148569.002024-09-198573Actual
65367.002022-04-208546Actual
1064737.002023-01-198526Actual
15503326.002023-06-218513Actual
32963103.002024-10-208566Actual
888370.002022-11-218528Budget
27606102.892024-05-2085311Actual
34792300.002024-12-198513Actual
2757949.702024-05-2085211Actual
2606780.002024-04-198536Actual
7340111.002022-10-218536Actual
5841200.002022-09-208514Budget
29679218.002024-07-208567Actual
65280.002022-04-208546Budget
17131251.092023-07-218518Actual
1492190.002022-05-218515Actual
22167180.002023-12-198567Actual
340690.002022-07-218513Budget
7339100.002022-10-218536Budget
32342134.802024-09-1985612Actual
9267100.002022-12-198564Budget
3290477.002024-10-208546Actual
70044.002022-04-208556Actual
30770287.002024-08-208517Actual
8882108.662022-11-218528Actual
9345100.002022-12-198515Budget
4264100.002022-07-218567Budget
11066235.932023-01-198518Actual
8224147.002022-11-218515Actual
458859.002022-08-218563Actual
1787291.002023-08-218516Actual
20629298.002023-11-218513Actual
21163142.002023-11-218567Actual
1686822.002023-07-218526Actual
8365122.002022-11-218516Actual
38745317.002025-03-218517Actual
354732.002022-07-218573Actual
2902497.742024-06-2085113Actual
23731179.002024-02-188514Actual
571466.002022-09-208563Actual
21877100.002023-12-198565Actual
36063384.002025-01-198514Actual
24147150.002024-02-188567Actual
9483112.002022-12-198516Actual
789991.002022-11-218513Actual
2093465.002023-11-218516Actual
12568184.002023-03-218514Actual
3783526.292025-02-1885211Actual
15181132.902023-05-218568Actual
3000104.002022-06-218566Actual
1529427.362023-05-2185311Actual
34355173.102024-11-2085111Actual
861489.002022-11-218566Actual
19227125.332023-09-208568Actual
6217112.002022-09-208536Actual
738674.002022-10-218546Actual
30302193.002024-08-208563Actual
11115114.722023-01-198528Actual
23611264.002024-02-188513Actual
841240.002022-11-218526Budget
3739893.002025-02-188516Actual
2662911.402024-04-1985112Actual
11503100.002023-02-188564Budget
1244361.002023-03-218563Actual
981219.272022-04-208518Actual
34264225.332024-11-208528Actual
1523964.592023-05-2185111Actual
13243141.002023-03-218567Actual
24641298.002024-03-208513Actual
855658.002022-11-218556Actual
17567317.002023-08-218513Actual
2611938.002024-04-198556Actual
2201660.002023-12-198546Actual
34297175.332024-11-208568Actual
1337070.002023-03-218528Budget
1554100.002022-05-218565Budget
7242100.002022-10-218516Budget
12630145.002023-03-218564Actual
279830.002022-06-218526Budget
30891166.242024-08-208528Actual
15623146.002023-06-218514Actual
2476200.002022-06-218514Budget
691726.002022-10-218573Actual
31548192.002024-09-198564Actual
967340.002022-12-198556Budget
3005920.972024-07-2085212Actual
38958128.422025-03-2185111Actual
3326056.082024-10-2085211Actual
3556370.972024-12-1985311Actual
1019771.002023-01-198563Actual
27694100.762024-05-2085611Actual
1172290.002023-02-188516Budget
2541126.292024-03-2085311Actual
29765170.782024-07-208528Actual
29644306.002024-07-208517Actual
22727169.002024-01-198514Actual
34178178.002024-11-208567Actual
39392690.102025-04-198578Actual
30983117.782024-08-2085111Actual
29389185.002024-07-208565Actual
346960.002022-07-218563Budget
38362360.002025-03-218514Actual
35005268.002024-12-198515Actual
16748149.002023-07-218515Actual
1621965.652023-06-2185111Actual
8223100.002022-11-218515Budget
6965176.002022-10-218514Actual
34143309.002024-11-208517Actual
3573644.382024-12-1985212Actual
579234.002022-09-208573Actual
2057212.462023-10-2185612Actual
174795.012023-07-2185212Actual
22642161.002024-01-198563Actual
3523881.002024-12-198566Actual
1197280.002023-02-188566Budget
32552167.002024-10-208563Actual
22132178.002023-12-198517Actual
1736011.402023-07-2185511Actual
289480.002022-06-218546Budget
205147.142023-10-2185112Actual
2096124.002023-11-218526Actual
5385100.002022-08-218567Budget
2893219.912024-06-2085212Actual
29141317.002024-07-208513Actual
3334891.192024-10-2085611Actual
14020158.002023-04-208517Actual
38780204.002025-03-218567Actual
3742531.002025-02-188526Actual
36600175.332025-01-198568Actual
1172398.002023-02-188516Actual

Generated 2025-05-21 00:52:43.602 UTC