[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 620   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002022-04-228563Actual
412590.002022-07-238566Budget
1630139.062023-06-2385411Actual
1636234.802023-06-2385611Actual
188471.002022-05-238566Actual
27752109.272024-05-2285112Actual
514070.002022-08-238546Budget
27196120.002024-05-228536Actual
612185.002022-09-228516Actual
1074394.002023-01-218546Actual
3718472.002025-02-208573Actual
1559548.002023-06-238573Actual
13322100.002023-03-238518Budget
1289940.002023-03-238526Budget
12948103.002023-03-238536Actual
2004462.002023-10-238566Actual
23646145.002024-02-208563Actual
2837471.002024-06-228546Actual
8694144.002022-11-238517Actual
980100.002022-04-228518Budget
3803518.842025-02-2085212Actual
34947232.002024-12-218564Actual
514152.002022-08-238546Actual
20101206.002023-10-238517Actual
5386109.002022-08-238567Actual
12051200.002023-02-208517Budget
2693077.002024-05-228573Actual
3523881.002024-12-218566Actual
915930.002022-12-218573Budget
7711100.002022-10-238518Budget
803630.002022-11-238573Budget
134852463.302023-04-218577Actual
35769180.552024-12-2185612Actual
612090.002022-09-228516Budget
3750557.002025-02-208556Actual
1990476.002023-10-238516Actual
2662911.402024-04-2185112Actual
31219150.762024-08-2285612Actual
9870100.002022-12-218567Budget
1299480.002023-03-238546Budget
3794998.632025-02-2085611Actual
1064737.002023-01-218526Actual
6779124.002022-10-238513Actual
38100.002022-04-228513Budget
36658162.462025-01-2185111Actual
908169.002022-12-218563Actual
1942755.022023-09-2285611Actual
3373460.002024-11-228573Actual
1352200.002022-05-238514Budget
11066235.932023-01-218518Actual
15623146.002023-06-238514Actual
15061182.002023-05-238567Actual
565290.002022-09-228513Actual
14143110.172023-04-228528Actual
9482100.002022-12-218516Budget
5093100.002022-08-238536Budget
616940.002022-09-228526Budget
427112.002022-04-228565Actual
31304124.062024-08-2285213Actual
524690.002022-08-238566Budget
1975392.002023-10-238564Actual
10322200.002023-01-218514Budget
39101117.782025-03-2385611Actual
1523964.592023-05-2385111Actual
1431928.422023-04-2285411Actual
122780.002022-05-238563Budget
4343175.332022-07-238518Actual
953041.002022-12-218526Actual
2808073.002024-06-228573Actual
34264225.332024-11-228528Actual
1230180.002023-02-208568Budget
162479.272023-06-2385211Actual
33855202.002024-11-228515Actual
30267334.002024-08-228513Actual
205413.952023-10-2385212Actual
36190166.002025-01-218565Actual
38277168.002025-03-238563Actual
406340.002022-07-238556Budget
24147150.002024-02-208567Actual
26748181.962024-04-2185213Actual
39392690.102025-04-218578Actual
888370.002022-11-238528Budget
215060.002022-05-238528Budget
194853.952023-09-2285112Actual
1901575.002023-09-228566Actual
13181139.002023-03-238517Actual
1429241.192023-04-2285311Actual
225173.952023-12-2185112Actual
1310280.002023-03-238566Budget
38900190.482025-03-238568Actual
3635556.002025-01-218556Actual
226200.002022-04-228514Budget
2650937.992024-04-2185411Actual
354732.002022-07-238573Actual
27694100.762024-05-2285611Actual
953140.002022-12-218526Budget
195125.012023-09-2285212Actual
899114.002022-04-228567Actual
245849.272024-02-2085612Actual
4342100.002022-07-238518Budget
663980.002022-09-228528Budget
38154113.532025-02-2085213Actual
2893219.912024-06-2285212Actual
3582764.412024-12-2185113Actual
2724840.002024-05-228556Actual
3071371.002024-08-228566Actual
2391790.002024-02-208516Actual
9403148.002022-12-218565Actual
20136128.002023-10-238567Actual
3865560.002025-03-238556Actual
22642161.002024-01-218563Actual
855540.002022-11-238556Budget
14525236.002023-05-238513Actual
5901107.002022-09-228564Actual
850870.002022-11-238546Budget
25143245.002024-03-228517Actual
2299348.002024-01-218546Actual
782085.932022-10-238568Actual
439080.002022-07-238528Budget
2045639.062023-10-2385611Actual
2494660.002024-03-228516Actual
393771255.502025-04-218573Actual
70044.002022-04-228556Actual
1842339.062023-08-2385611Actual
10519117.002023-01-218565Actual
1535561.402023-05-2385611Actual
1172398.002023-02-208516Actual
32672238.002024-10-228564Actual
35005268.002024-12-218515Actual
33054222.002024-10-228567Actual
8462112.002022-11-238536Actual
37807110.342025-02-2085111Actual
275090.002022-06-238516Budget
2988532.672024-07-2285211Actual
5385100.002022-08-238567Budget
16006205.002023-06-238517Actual
10057131.392022-12-218568Actual
6512100.002022-09-228567Budget
30302193.002024-08-228563Actual
631140.002022-09-228556Actual
35153105.002024-12-218536Actual
3736133.002022-07-238515Actual
3632972.002025-01-218546Actual
3005920.972024-07-2285212Actual
35450205.632024-12-218568Actual
14559190.002023-05-238563Actual
108870.002022-04-228568Budget
3068047.002024-08-228556Actual
1111470.002023-01-218528Budget
1887659.002023-09-228516Actual
134791562.202023-04-218575Actual
5980164.002022-09-228515Actual
39221168.852025-03-2385612Actual
393801457.802025-04-218574Actual
2476200.002022-06-238514Budget
3172631.002024-09-218526Actual
168139.002022-05-238526Actual
21249157.142023-11-238528Actual
579330.002022-09-228573Budget
31896297.002024-09-218517Actual
7164126.002022-10-238565Actual
4714200.002022-08-238514Budget
669980.002022-09-228568Budget
164473.952023-06-2385212Actual
130517.002022-05-238573Actual
5325135.002022-08-238517Actual
15181132.902023-05-238568Actual
1993129.002023-10-238526Actual
34735113.532024-11-2285613Actual
28611181.392024-06-228528Actual
35944246.002025-01-218513Actual
31754114.002024-09-218536Actual
16535287.002023-07-238513Actual
1285090.002023-03-238516Budget
2370334.002024-02-208573Actual
17159101.082023-07-238528Actual
683882.002022-10-238563Actual
2142343.312023-11-2385411Actual
3783526.292025-02-2085211Actual
3786294.382025-02-2085311Actual
15716116.002023-06-238515Actual
2763379.482024-05-2285411Actual
499690.002022-08-238516Budget
18783105.002023-09-228515Actual
3035975.002024-08-228573Actual
32552167.002024-10-228563Actual
524789.002022-08-238566Actual
24205248.062024-02-208518Actual
781970.002022-10-238568Budget
294247.002022-06-238556Actual
2944790.002024-07-228516Actual
4449125.332022-07-238568Actual
967434.002022-12-218556Actual
2538410.332024-03-2285211Actual
1027430.002023-01-218573Budget
3595196.002022-07-238514Actual
5465100.002022-08-238518Budget
29354234.002024-07-228515Actual
29799208.662024-07-228568Actual
2435220.972024-02-2085211Actual
289480.002022-06-238546Budget
7024100.002022-10-238564Budget
26838276.002024-05-228513Actual
855658.002022-11-238556Actual
509106.002022-04-228516Actual
3408674.002024-11-228566Actual
27338265.002024-05-228517Actual
1387667.002023-04-228536Actual
1013697.002023-01-218513Actual
1191436.002023-02-208556Actual
2343111.402024-01-2185511Actual
392151.002022-07-238526Actual
1729100.002022-05-238536Budget
2952870.002024-07-228546Actual
1337070.002023-03-238528Budget
2549853.952024-03-2285611Actual
134823310.502023-04-218576Actual
2437928.422024-02-2085311Actual
12568184.002023-03-238514Actual
27931194.242024-05-2285613Actual
134881248.802023-04-218578Actual
1131560.002023-02-208563Budget
37035125.822025-01-2185613Actual
30863476.852024-08-228518Actual
332870.002022-06-238568Budget
3213665.652024-09-2185211Actual
242820.002022-06-238573Budget
9483112.002022-12-218516Actual
33553118.802024-10-2285213Actual
1934017.782023-09-2285311Actual
1797929.002023-08-238556Actual
2728177.002024-05-228566Actual
184819.272023-08-2385112Actual
34178178.002024-11-228567Actual
2579453.002024-04-218573Actual
850963.002022-11-238546Actual
9346131.002022-12-218515Actual
16570169.002023-07-238563Actual
28966123.102024-06-2285612Actual
13182200.002023-03-238517Budget
2355410.332024-01-2185612Actual
1064640.002023-01-218526Budget
1382187.002023-04-228516Actual
31513339.002024-09-218514Actual
2096124.002023-11-238526Actual
32730234.002024-10-228515Actual
2346453.952024-01-2185611Actual
50890.002022-04-228516Budget
2546520.972024-03-2285511Actual
26306432.912024-04-218518Actual
2958781.002024-07-228566Actual
1117580.002023-01-218568Budget
32400111.782024-09-2185113Actual
31157102.892024-08-2285112Actual
33468136.932024-10-2285612Actual
900100.002022-04-228567Budget
3405449.002024-11-228556Actual
1627429.482023-06-2385311Actual
32637395.002024-10-228514Actual
1963200.002022-05-238517Budget
36303116.002025-01-218536Actual
3441082.682024-11-2285311Actual
130420.002022-05-238573Budget
205147.142023-10-2385112Actual
8085205.002022-11-238514Actual
2204234.002023-12-218556Actual
894170.002022-11-238568Budget
11820100.002023-02-208536Budget
28108395.002024-06-228514Actual
4715192.002022-08-238514Actual
3446427.362024-11-2285511Actual
10987100.002023-01-218567Budget
8084200.002022-11-238514Budget
12631100.002023-03-238564Budget
19600267.002023-10-238513Actual
34827179.002024-12-218563Actual
1684188.002023-07-238516Actual
256622133.302024-04-208576Actual
3906713.532025-03-2385511Actual
504440.002022-08-238526Actual
195439.272023-09-2285612Actual
38745317.002025-03-238517Actual
29679218.002024-07-228567Actual
8756135.002022-11-238567Actual
17814134.002023-08-238565Actual
2139645.442023-11-2385311Actual
1252030.002023-03-238573Budget
275188.002022-06-238516Actual
3438332.672024-11-2285211Actual
7103122.002022-10-238515Actual
1828055.022023-08-2385111Actual
12630145.002023-03-238564Actual
11503100.002023-02-208564Budget
15658112.002023-06-238564Actual
2039540.122023-10-2385411Actual
1285186.002023-03-238516Actual
2666312.462024-04-2185612Actual
17924.002022-04-228573Actual
164208.212023-06-2385112Actual
24233135.932024-02-208528Actual
3868894.002025-03-238566Actual
215428.212023-11-2385112Actual
1353174.002022-05-238514Actual
38455202.002025-03-238515Actual
11067100.002023-01-218518Budget
16041184.002023-06-238567Actual
36445331.002025-01-218517Actual
2178582.002023-12-218564Actual
1669099.002023-07-238564Actual
7572200.002022-10-238517Budget
2847100.002022-06-238536Budget
2107177.002023-11-238566Actual
6965176.002022-10-238514Actual
6450200.002022-09-228517Budget
8882108.662022-11-238528Actual
37687363.212025-02-208518Actual
1079055.002023-01-218556Actual
265368.212024-04-2185511Actual
1493643.002023-05-238556Actual
37595282.002025-02-208517Actual
29296178.002024-07-228564Actual
3679979.482025-01-2185611Actual
34297175.332024-11-228568Actual
3627529.002025-01-218526Actual
1244361.002023-03-238563Actual
3745397.002025-02-208536Actual
3230898.632024-09-2185112Actual
3739893.002025-02-208516Actual
16655197.002023-07-238514Actual
6217112.002022-09-228536Actual
8461100.002022-11-238536Budget
1087101.082022-04-228568Actual
2103207.152022-05-238518Actual
29389185.002024-07-228565Actual
29051185.472024-06-2285213Actual
4855200.002022-08-238515Budget
36480232.002025-01-218567Actual
31930249.002024-09-218567Actual
37003146.872025-01-2185213Actual
2716837.002024-05-228526Actual
12302104.112023-02-208568Actual
21128156.002023-11-238517Actual
2148442.252023-11-2385611Actual
795872.002022-11-238563Actual
21843155.002023-12-218515Actual
7242100.002022-10-238516Budget
3688519.912025-01-2185212Actual
245522.892024-02-2085212Actual
32016205.632024-09-218528Actual
9948288.972022-12-218518Actual
25857149.002024-04-218564Actual
8144100.002022-11-238564Budget
28490356.002024-06-228517Actual
31641212.002024-09-218565Actual
30387314.002024-08-228514Actual
1694836.002023-07-238556Actual
3509881.002024-12-218516Actual
13545200.002023-04-228563Actual
37305240.002025-02-208515Actual
9810178.002022-12-218517Actual
1491200.002022-05-238515Budget
683970.002022-10-238563Budget
256561311.102024-04-208574Actual
908070.002022-12-218563Budget
1392841.002023-04-228556Actual
10323174.002023-01-218514Actual
428100.002022-04-228565Budget
2722285.002024-05-228546Actual
1197280.002023-02-208566Budget
3918744.382025-03-2385212Actual
6041100.002022-09-228565Budget
37715243.512025-02-208528Actual
163290.002022-05-238516Budget
29502122.002024-07-228536Actual
2500197.002024-03-228536Actual
255566.082024-03-2285112Actual
5326200.002022-08-238517Budget
1238099.002023-03-238513Actual
13432154.112023-03-238568Actual
691630.002022-10-238573Budget
26246198.002024-04-218567Actual
6511144.002022-09-228567Actual
2473334.002024-03-228573Actual
36248120.002025-01-218516Actual
256158.212024-03-2285612Actual
5574114.722022-08-238568Actual
9579111.002022-12-218536Actual
28200211.002024-06-228515Actual
749268.002022-10-238566Actual
39397-3569.902025-04-2185711Actual
15119307.152023-05-238518Actual
9869111.002022-12-218567Actual
6591213.212022-09-228518Actual
16748149.002023-07-238515Actual
1019660.002023-01-218563Budget
571466.002022-09-228563Actual
17038189.002023-07-238517Actual
1998555.002023-10-238546Actual
1890330.002023-09-228526Actual
27493169.272024-05-228568Actual
30925249.572024-08-228568Actual
1895743.002023-09-228546Actual
2136928.422023-11-2385211Actual
1526710.332023-05-2385211Actual
27431343.512024-05-228518Actual
15503326.002023-06-238513Actual
34676125.822024-11-2285113Actual
14644168.002023-05-238514Actual
1384822.002023-04-228526Actual
18161231.392023-08-238518Actual
1390256.002023-04-228546Actual
65367.002022-04-228546Actual
3559068.852024-12-2185411Actual
3397432.002024-11-228526Actual
2296783.002024-01-218536Actual
1186770.002023-02-208546Actual
23766134.002024-02-208564Actual
16127125.332023-06-238528Actual
4124110.002022-07-238566Actual
606104.002022-04-228536Actual
6700119.272022-09-228568Actual
775993.512022-10-238528Actual
35416173.812024-12-218528Actual
39402-2414.802025-04-2185712Actual
36063384.002025-01-218514Actual
346863.002022-07-238563Actual
31606223.002024-09-218515Actual
3668653.952025-01-2185211Actual
13476-537.002023-04-218574Actual
3657100.002022-07-238564Budget
235059.002022-06-238563Actual
17567317.002023-08-238513Actual
504540.002022-08-238526Budget
7163100.002022-10-238565Budget
3225082.682024-09-2185611Actual
10383100.002023-01-218564Budget
32823115.002024-10-228516Actual
2196225.002023-12-218526Actual
3326056.082024-10-2285211Actual
3927997.742025-03-2385113Actual
1005870.002022-12-218568Budget
27813168.852024-05-2285612Actual
19719154.002023-10-238514Actual
8755100.002022-11-238567Budget
3674066.722025-01-2185411Actual
14115270.782023-04-228518Actual
1936731.612023-09-2285411Actual
3079200.002022-06-238517Budget
23731179.002024-02-208514Actual
3553664.592024-12-2185211Actual
28142194.002024-06-228564Actual
3753895.002025-02-208566Actual
729040.002022-10-238526Budget
2543827.362024-03-2285411Actual
38958128.422025-03-2385111Actual
21163142.002023-11-238567Actual
2642782.682024-04-2185111Actual
3794100.002022-07-238565Budget
13323231.392023-03-238518Actual
2766034.802024-05-2285511Actual
20194261.692023-10-238518Actual
24888118.002024-03-228565Actual
3556370.972024-12-2185311Actual
3331458.212024-10-2285411Actual
1482974.002023-05-238516Actual
27459254.122024-05-228528Actual
367200.002022-04-228515Budget
286132.002022-04-228564Actual
21751157.002023-12-218514Actual
24113200.002024-02-208517Actual
9980.002022-04-228563Budget
8286112.002022-11-238565Actual
37092349.002025-02-208513Actual
22854105.002024-01-218565Actual
2399862.002024-02-208546Actual
13244100.002023-03-238567Budget
466630.002022-08-238573Budget
163388.002022-05-238516Actual
6042131.002022-09-228565Actual
2955445.002024-07-228556Actual
12113100.002023-02-208567Budget
789991.002022-11-238513Actual
20876145.002023-11-238565Actual
55630.002022-04-228526Budget
17131251.092023-07-238518Actual
245257.142024-02-2085112Actual

Generated 2025-05-22 04:44:02.036 UTC