[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 633   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803630.002022-12-188573Budget
2296783.002024-02-158536Actual
1064640.002023-02-158526Budget
279923.002022-07-188526Actual
163290.002022-06-178516Budget
3293040.002024-11-168556Actual
1730120.002022-06-178536Actual
26873225.002024-06-168563Actual
3745397.002025-03-178536Actual
19811131.002023-11-178515Actual
5900100.002022-10-178564Budget
1087101.082022-05-178568Actual
3180648.002024-10-168556Actual
2508676.002024-04-168566Actual
11819110.002023-03-178536Actual
36538442.002025-02-158518Actual
2370334.002024-03-168573Actual
551380.002022-09-178528Budget
39101117.782025-04-1785611Actual
1493643.002023-06-178556Actual
13510273.002023-05-178513Actual
162479.272023-07-1885211Actual
7025130.002022-11-178564Actual
3178064.002024-10-168546Actual
2136928.422023-12-1885211Actual
183899.272023-09-1785511Actual
428100.002022-05-178565Budget
11254127.002023-03-178513Actual
177779.002022-06-178546Actual
612185.002022-10-178516Actual
65367.002022-05-178546Actual
2039540.122023-11-1785411Actual
38242300.002025-04-178513Actual
38900190.482025-04-178568Actual
2875869.912024-07-1785311Actual
35388373.822025-01-158518Actual
3735200.002022-08-178515Budget
1299589.002023-04-178546Actual
3794998.632025-03-1785611Actual
6779124.002022-11-178513Actual
12192196.542023-03-178518Actual
3898659.272025-04-1785211Actual
1191436.002023-03-178556Actual
34143309.002024-12-178517Actual
1669099.002023-08-178564Actual
3656126.002022-08-178564Actual
23824143.002024-03-168515Actual
130420.002022-06-178573Budget
1074394.002023-02-158546Actual
20101206.002023-11-178517Actual
17159101.082023-08-178528Actual
9579111.002023-01-158536Actual
1842339.062023-09-1785611Actual
2473334.002024-04-168573Actual
10520100.002023-02-158565Budget
8462112.002022-12-188536Actual
242928.002022-07-188573Actual
2494660.002024-04-168516Actual
36155250.002025-02-158515Actual
1224178.362023-03-178528Actual
1078950.002023-02-158556Budget
227174.002022-05-178514Actual
26838276.002024-06-168513Actual
393771255.502025-05-168573Actual
2538410.332024-04-1685211Actual
29389185.002024-08-168565Actual
1027529.002023-02-158573Actual
3328760.332024-11-1685311Actual
25673-4182.202024-05-1585711Actual
3595196.002022-08-178514Actual
775870.002022-11-178528Budget
34618158.212024-12-1785612Actual
1172290.002023-03-178516Budget
38154113.532025-03-1785213Actual
5840223.002022-10-178514Actual
26306432.912024-05-168518Actual
5901107.002022-10-178564Actual
7631100.002022-11-178567Budget
4343175.332022-08-178518Actual
509106.002022-05-178516Actual
4263133.002022-08-178567Actual
1636234.802023-07-1885611Actual
683970.002022-11-178563Budget
12568184.002023-04-178514Actual
4342100.002022-08-178518Budget
12302104.112023-03-178568Actual
973080.002023-01-158566Budget
3071371.002024-09-168566Actual
27813168.852024-06-1685612Actual
28611181.392024-07-178528Actual
3565092.252025-01-1585611Actual
20664177.002023-12-188563Actual
8755100.002022-12-188567Budget
2172334.002024-01-158573Actual
439080.002022-08-178528Budget
14736155.002023-06-178515Actual
163388.002022-06-178516Actual
6218100.002022-10-178536Budget
7710181.392022-11-178518Actual
3148569.002024-10-168573Actual
1787291.002023-09-178516Actual
3788996.512025-03-1785411Actual
35153105.002025-01-158536Actual
3674066.722025-02-1585411Actual
33553118.802024-11-1685213Actual
3230898.632024-10-1685112Actual
3800769.912025-03-1785112Actual
177680.002022-06-178546Budget
34792300.002025-01-158513Actual
1304150.002023-04-178556Budget
24113200.002024-03-168517Actual
2808073.002024-07-178573Actual
21128156.002023-12-188517Actual
28645172.302024-07-178568Actual
2947430.002024-08-168526Actual
33468136.932024-11-1685612Actual
14177134.422023-05-178568Actual
28293109.002024-07-178516Actual
38277168.002025-04-178563Actual
2541126.292024-04-1685311Actual
22286126.842024-01-158568Actual
28348130.002024-07-178536Actual
15751130.002023-07-188565Actual
5464276.842022-09-178518Actual
20842142.002023-12-188515Actual
31548192.002024-10-168564Actual
3793164.002022-08-178565Actual
3169999.002024-10-168516Actual
24853114.002024-04-168515Actual
12771100.002023-04-178565Budget
19634176.002023-11-178563Actual
999670.002023-01-158528Budget
34355173.102024-12-1785111Actual
33174205.632024-11-168568Actual
2157511.402023-12-1885612Actual
11440200.002023-03-178514Budget
2722285.002024-06-168546Actual
1384822.002023-05-178526Actual
28200211.002024-07-178515Actual
3786294.382025-03-1785311Actual
2549853.952024-04-1685611Actual
7339100.002022-11-178536Budget
1729100.002022-06-178536Budget
17073135.002023-08-178567Actual
34178178.002024-12-178567Actual
1491200.002022-06-178515Budget
164788.212023-07-1885612Actual
32427180.202024-10-1685213Actual
2657043.312024-05-1685611Actual
134823310.502023-05-168576Actual
31606223.002024-10-168515Actual
32400111.782024-10-1685113Actual
17602190.002023-09-178563Actual
50890.002022-05-178516Budget
346863.002022-08-178563Actual
12381100.002023-04-178513Budget
1387667.002023-05-178536Actual
18103126.002023-09-178567Actual
850870.002022-12-188546Budget
205413.952023-11-1785212Actual
1168100.002022-06-178513Budget
12113100.002023-03-178567Budget
4777100.002022-09-178564Budget
23230122.302024-02-158528Actual
7572200.002022-11-178517Budget
255566.082024-04-1685112Actual
1496964.002023-06-178566Actual
743440.002022-11-178556Budget
7024100.002022-11-178564Budget
2991290.122024-08-1685311Actual
2098992.002023-12-188536Actual
108870.002022-05-178568Budget
19846108.002023-11-178565Actual
35944246.002025-02-158513Actual
6638108.662022-10-178528Actual
1751013.532023-08-1785612Actual
1866337.002023-10-178573Actual
663980.002022-10-178528Budget
1390256.002023-05-178546Actual
6591213.212022-10-178518Actual
8365122.002022-12-188516Actual
26748181.962024-05-1685213Actual
29644306.002024-08-168517Actual
28490356.002024-07-178517Actual
8285100.002022-12-188565Budget
2535669.912024-04-1685111Actual
3833451.002025-04-178573Actual
3582764.412025-01-1585113Actual
7242100.002022-11-178516Budget
2614160.002022-07-188515Actual
36658162.462025-02-1585111Actual
21877100.002024-01-158565Actual
2102100.002022-06-178518Budget
10322200.002023-02-158514Budget
1535561.402023-06-1785611Actual
35508116.722025-01-1585111Actual
518751.002022-09-178556Actual
1412123.002022-06-178564Actual
1413100.002022-06-178564Budget
3868894.002025-04-178566Actual
1084980.002023-02-158566Budget
616843.002022-10-178526Actual
17814134.002023-09-178565Actual
2662911.402024-05-1685112Actual
2615253.002024-05-168566Actual
908169.002023-01-158563Actual
7571211.002022-11-178517Actual
5979200.002022-10-178515Budget
168139.002022-06-178526Actual
3290477.002024-11-168546Actual
19107207.002023-10-178567Actual
6042131.002022-10-178565Actual
3225082.682024-10-1685611Actual
20784116.002023-12-188564Actual
37127233.002025-03-178563Actual
29084124.062024-07-1785613Actual
3340681.612024-11-1685112Actual
2045639.062023-11-1785611Actual
25665956.602024-05-158577Actual
26992192.002024-06-168564Actual
4856167.002022-09-178515Actual
22167180.002024-01-158567Actual
29261308.002024-08-168514Actual
10519117.002023-02-158565Actual
2534118.002022-07-188564Actual
3561714.592025-01-1585511Actual
23731179.002024-03-168514Actual
3488475.002025-01-158573Actual
637090.002022-10-178566Budget
2001135.002023-11-178556Actual
39407-1957.702025-05-1685713Actual
37035125.822025-02-1585613Actual
31304124.062024-09-1685213Actual
25236295.032024-04-168518Actual
1177140.002023-03-178526Budget
13182200.002023-04-178517Budget
23109180.002024-02-158517Actual
3594200.002022-08-178514Budget
2763379.482024-06-1685411Actual
346960.002022-08-178563Budget
3509881.002025-01-158516Actual
1895743.002023-10-178546Actual
1942755.022023-10-1785611Actual
36566173.812025-02-158528Actual
27493169.272024-06-168568Actual
13244100.002023-04-178567Budget
25143245.002024-04-168517Actual
2291111.002022-07-188513Actual
37092349.002025-03-178513Actual
102860.002022-05-178528Budget
1013697.002023-02-158513Actual
27373212.002024-06-168567Actual
3901359.272025-04-1785311Actual
8693200.002022-12-188517Budget
3512536.002025-01-158526Actual
2239936.932024-01-1585311Actual
28525198.002024-07-178567Actual
35854134.592025-01-1585213Actual
1310280.002023-04-178566Budget
4917100.002022-09-178565Budget
1084892.002023-02-158566Actual
3685777.362025-02-1585112Actual
11115114.722023-02-158528Actual
26246198.002024-05-168567Actual
2148442.252023-12-1885611Actual
5512128.362022-09-178528Actual
2603917.002024-05-168526Actual
2787162.662024-06-1685113Actual
32517275.002024-11-168513Actual
25264143.512024-04-168528Actual
3627529.002025-02-158526Actual
354732.002022-08-178573Actual
26367178.362024-05-168568Actual
16655197.002023-08-178514Actual
6217112.002022-10-178536Actual
195125.012023-10-1785212Actual
888370.002022-12-188528Budget
4203200.002022-08-178517Budget
3635556.002025-02-158556Actual
392151.002022-08-178526Actual
803726.002022-12-188573Actual
39339171.432025-04-1785613Actual
214509.272023-12-1885511Actual
33232148.632024-11-1685111Actual
637164.002022-10-178566Actual
1725157.142023-08-1785111Actual
367200.002022-05-178515Budget
19193152.602023-10-178528Actual
3873103.002022-08-178516Actual
8364100.002022-12-188516Budget
37595282.002025-03-178517Actual
55736.002022-05-178526Actual
2672160.902024-05-1685113Actual
2290100.002022-07-188513Budget
11067100.002023-02-158518Budget
3455687.992024-12-1785112Actual
2873141.192024-07-1785211Actual
205147.142023-11-1785112Actual
10696100.002023-02-158536Budget
15623146.002023-07-188514Actual
4264100.002022-08-178567Budget
16748149.002023-08-178515Actual
2199097.002024-01-158536Actual
1898333.002023-10-178556Actual
565390.002022-10-178513Budget
9997157.142023-01-158528Actual
34676125.822024-12-1785113Actual
37715243.512025-03-178528Actual
10695112.002023-02-158536Actual
245257.142024-03-1685112Actual
9346131.002023-01-158515Actual
3791613.532025-03-1785511Actual
1833530.552023-09-1785311Actual
1396170.002023-05-178566Actual
39402-2414.802025-05-1685712Actual
32552167.002024-11-168563Actual
12051200.002023-03-178517Budget
2878577.362024-07-1785411Actual
33855202.002024-12-178515Actual
795872.002022-12-188563Actual
2955445.002024-08-168556Actual
612090.002022-10-178516Budget
55630.002022-05-178526Budget
26334185.932024-05-168528Actual
3035975.002024-09-168573Actual
17779108.002023-09-178515Actual
9580100.002023-01-158536Budget
1064737.002023-02-158526Actual
34002116.002024-12-178536Actual
782085.932022-11-178568Actual
3220100.002022-07-188518Budget
30515193.002024-09-168565Actual
5841200.002022-10-178514Budget
1993129.002023-11-178526Actual
981219.272022-05-178518Actual
1928565.652023-10-1785111Actual
134852463.302023-05-168577Actual
1435242.252023-05-1785611Actual
1488488.002023-06-178536Actual
1059990.002023-02-158516Budget
1969175.002023-11-178573Actual
1797929.002023-09-178556Actual
6512100.002022-10-178567Budget
27988319.002024-07-178513Actual
27898188.972024-06-1685213Actual
1936731.612023-10-1785411Actual
9882.002022-05-178563Actual
2399862.002024-03-168546Actual
7632153.002022-11-178567Actual
1851413.532023-09-1785612Actual
17687140.002023-09-178514Actual
38397188.002025-04-178564Actual
14055190.002023-05-178567Actual
294140.002022-07-188556Budget
36976132.832025-02-1585113Actual
1289834.002023-04-178526Actual
184819.272023-09-1785112Actual
8085205.002022-12-188514Actual
393831522.902025-05-168575Actual
35978186.002025-02-158563Actual
841344.002022-12-188526Actual
18783105.002023-10-178515Actual
29799208.662024-08-168568Actual
729151.002022-11-178526Actual
973171.002023-01-158566Actual
1111470.002023-02-158528Budget
626591.002022-10-178546Actual
1975392.002023-11-178564Actual
36190166.002025-02-158565Actual
13726162.002023-05-178515Actual
235059.002022-07-188563Actual
13181139.002023-04-178517Actual
22854105.002024-02-158565Actual
3523881.002025-01-158566Actual
36600175.332025-02-158568Actual
10057131.392023-01-158568Actual
514070.002022-09-178546Budget
255835.012024-04-1685212Actual
2036817.782023-11-1785311Actual
188471.002022-06-178566Actual
3603555.002025-02-158573Actual
2193561.002024-01-158516Actual
5093100.002022-09-178536Budget
28235204.002024-07-178565Actual
354630.002022-08-178573Budget
32730234.002024-11-168515Actual
3865560.002025-04-178556Actual
953140.002023-01-158526Budget
3397432.002024-12-178526Actual
29765170.782024-08-168528Actual
2693077.002024-06-168573Actual
32460113.532024-10-1685613Actual
5386109.002022-09-178567Actual
3005920.972024-08-1685212Actual
15181132.902023-06-178568Actual
8882108.662022-12-188528Actual
2832027.002024-07-178526Actual
15658112.002023-07-188564Actual
3750557.002025-03-178556Actual
16099273.812023-07-188518Actual
32878104.002024-11-168536Actual
392040.002022-08-178526Budget
3679979.482025-02-1585611Actual
32765226.002024-11-168565Actual
221270.002022-06-178568Budget
967340.002023-01-158556Budget
1392841.002023-05-178556Actual
29141317.002024-08-168513Actual
275090.002022-07-188516Budget
3553664.592025-01-1585211Actual
31641212.002024-10-168565Actual
2666312.462024-05-1685612Actual
1893184.002023-10-178536Actual
1939423.102023-10-1785511Actual
11255100.002023-03-178513Budget
3736133.002022-08-178515Actual
235228.212024-02-1585112Actual
3285027.002024-11-168526Actual
9948288.972023-01-158518Actual
24676178.002024-04-168563Actual
1079055.002023-02-158556Actual
2611938.002024-05-168556Actual
1353174.002022-06-178514Actual
1131560.002023-03-178563Budget
25952161.002024-05-168565Actual
38100.002022-05-178513Budget
571560.002022-10-178563Budget
2843389.002024-07-178566Actual
9267100.002023-01-158564Budget
9345100.002023-01-158515Budget
19227125.332023-10-178568Actual
2479583.002024-04-168564Actual
2902497.742024-07-1785113Actual
25678-3784.402024-05-1585712Actual
8835185.932022-12-188518Actual
168030.002022-06-178526Budget
12052150.002023-03-178517Actual
3221728.422024-10-1685511Actual
33642275.002024-12-178513Actual
14644168.002023-06-178514Actual
30480211.002024-09-168515Actual
2606780.002024-05-168536Actual
2847100.002022-07-188536Budget
1467891.002023-06-178564Actual
9206202.002023-01-158514Actual
1627429.482023-07-1885311Actual
32108134.802024-10-1685111Actual
691630.002022-11-178573Budget
8694144.002022-12-188517Actual
9266157.002023-01-158564Actual
31428172.002024-10-168563Actual
1692257.002023-08-178546Actual
3327123.812022-07-188568Actual
18068214.002023-09-178517Actual
1730628.422023-08-1785311Actual
26211256.002024-05-168517Actual
24641298.002024-04-168513Actual
3334891.192024-11-1685611Actual
23646145.002024-03-168563Actual
3520541.002025-01-158556Actual
22820138.002024-02-158515Actual
1684188.002023-08-178516Actual
452990.002022-09-178513Actual
182340.002022-06-178556Budget
1482974.002023-06-178516Actual
1197280.002023-03-178566Budget
2848120.002022-07-188536Actual
1801167.002023-09-178566Actual
980100.002022-05-178518Budget
6700119.272022-10-178568Actual
1765933.002023-09-178573Actual
406446.002022-08-178556Actual
30093139.062024-08-1685612Actual

Generated 2025-06-16 03:26:24.676 UTC