[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 638   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002023-01-148528Budget
3803518.842025-03-1685212Actual
3788996.512025-03-1685411Actual
2847100.002022-07-178536Budget
2648240.122024-05-1585311Actual
13545200.002023-05-168563Actual
2538410.332024-04-1585211Actual
17927100.002023-09-168536Actual
2546520.972024-04-1585511Actual
3520541.002025-01-148556Actual
17721109.002023-09-168564Actual
1975392.002023-11-168564Actual
15181132.902023-06-168568Actual
637164.002022-10-168566Actual
23731179.002024-03-158514Actual
10461144.002023-02-148515Actual
3127769.672024-09-1585113Actual
4343175.332022-08-168518Actual
38866143.512025-04-168528Actual
163290.002022-06-168516Budget
245849.272024-03-1585612Actual
22225235.932024-01-148518Actual
27431343.512024-06-158518Actual
21751157.002024-01-148514Actual
37212377.002025-03-168514Actual
2293917.002024-02-148526Actual
2728177.002024-06-158566Actual
134881248.802023-05-158578Actual
36155250.002025-02-148515Actual
32878104.002024-11-158536Actual
2269969.002024-02-148573Actual
4264100.002022-08-168567Budget
514152.002022-09-168546Actual
1084892.002023-02-148566Actual
34947232.002025-01-148564Actual
23859130.002024-03-158565Actual
1139230.002023-03-168573Budget
34703138.102024-12-1685213Actual
8224147.002022-12-178515Actual
34792300.002025-01-148513Actual
637090.002022-10-168566Budget
294247.002022-07-178556Actual
1413100.002022-06-168564Budget
3003195.442024-08-1585112Actual
1694836.002023-08-168556Actual
16041184.002023-07-178567Actual
738674.002022-11-168546Actual
2204234.002024-01-148556Actual
265368.212024-05-1585511Actual
1830811.402023-09-1685211Actual
13371117.752023-04-168528Actual
33762301.002024-12-168514Actual
3106577.362024-09-1585411Actual
4855200.002022-09-168515Budget
21163142.002023-12-178567Actual
1990476.002023-11-168516Actual
10322200.002023-02-148514Budget
1901575.002023-10-168566Actual
4124110.002022-08-168566Actual
9809200.002023-01-148517Budget
3668653.952025-02-1485211Actual
226200.002022-05-168514Budget
31896297.002024-10-158517Actual
32016205.632024-10-158528Actual
30210124.062024-08-1585613Actual
20194261.692023-11-168518Actual
17779108.002023-09-168515Actual
1496964.002023-06-168566Actual
8223100.002022-12-178515Budget
65367.002022-05-168546Actual
2997394.382024-08-1585611Actual
20876145.002023-12-178565Actual
25735170.002024-05-158563Actual
28348130.002024-07-168536Actual
12710200.002023-04-168515Budget
2873141.192024-07-1685211Actual
7711100.002022-11-168518Budget
39339171.432025-04-1685613Actual
12302104.112023-03-168568Actual
30891166.242024-09-158528Actual
1396170.002023-05-168566Actual
967434.002023-01-148556Actual
1836230.552023-09-1685411Actual
9948288.972023-01-148518Actual
8365122.002022-12-178516Actual
2642782.682024-05-1585111Actual
683970.002022-11-168563Budget
1890330.002023-10-168526Actual
31157102.892024-09-1585112Actual
1789925.002023-09-168526Actual
28293109.002024-07-168516Actual
164473.952023-07-1785212Actual
29799208.662024-08-158568Actual
524690.002022-09-168566Budget
1177140.002023-03-168526Budget
5840223.002022-10-168514Actual
6964200.002022-11-168514Budget
392040.002022-08-168526Budget
27050224.002024-06-158515Actual
1936731.612023-10-1685411Actual
26246198.002024-05-158567Actual
1353174.002022-06-168514Actual
1168100.002022-06-168513Budget
393891569.902025-05-158577Actual
36976132.832025-02-1485113Actual
102860.002022-05-168528Budget
13726162.002023-05-168515Actual
1727920.972023-08-1685211Actual
8755100.002022-12-178567Budget
24205248.062024-03-158518Actual
3800769.912025-03-1685112Actual
225173.952024-01-1485112Actual
1492190.002022-06-168515Actual
3565092.252025-01-1485611Actual
2101564.002023-12-178546Actual
31548192.002024-10-158564Actual
35887129.322025-01-1485613Actual
3688519.912025-02-1485212Actual
2296783.002024-02-148536Actual
20101206.002023-11-168517Actual
2437928.422024-03-1585311Actual
1488488.002023-06-168536Actual
30770287.002024-09-158517Actual
28703148.632024-07-1685111Actual
18189108.662023-09-168528Actual
2042223.102023-11-1685511Actual
18571335.002023-10-168513Actual
17193146.542023-08-168568Actual
3221728.422024-10-1585511Actual
2716837.002024-06-158526Actual
195125.012023-10-1685212Actual
5326200.002022-09-168517Budget
17602190.002023-09-168563Actual
8834100.002022-12-178518Budget
2837471.002024-07-168546Actual
1632811.402023-07-1785511Actual
3060048.002024-09-158526Actual
3213665.652024-10-1585211Actual
144373.952023-05-1685212Actual
439080.002022-08-168528Budget
27931194.242024-06-1585613Actual
5900100.002022-10-168564Budget
38185213.542025-03-1685613Actual
20749192.002023-12-178514Actual
3260994.002024-11-158573Actual
3180648.002024-10-158556Actual
38490234.002025-04-168565Actual
38100.002022-05-168513Budget
25917188.002024-05-158515Actual
69940.002022-05-168556Budget
22607281.002024-02-148513Actual
19719154.002023-11-168514Actual
7243109.002022-11-168516Actual
427112.002022-05-168565Actual
1995988.002023-11-168536Actual
24676178.002024-04-158563Actual
37807110.342025-03-1685111Actual
1594962.002023-07-178566Actual
31304124.062024-09-1585213Actual
888370.002022-12-178528Budget
2201660.002024-01-148546Actual
1426511.402023-05-1685211Actual
11819110.002023-03-168536Actual
908070.002023-01-148563Budget
75990.002022-05-168566Budget
1739464.592023-08-1685611Actual
15503326.002023-07-178513Actual
32552167.002024-11-158563Actual
1467891.002023-06-168564Actual
39306183.712025-04-1685213Actual
32460113.532024-10-1585613Actual
18068214.002023-09-168517Actual
346863.002022-08-168563Actual
466630.002022-09-168573Budget
565290.002022-10-168513Actual
65280.002022-05-168546Budget
1895743.002023-10-168546Actual
2093465.002023-12-178516Actual
15026236.002023-06-168517Actual
861489.002022-12-178566Actual
34264225.332024-12-168528Actual
2840055.002024-07-168556Actual
2107177.002023-12-178566Actual
1244361.002023-04-168563Actual
14143110.172023-05-168528Actual
3927997.742025-04-1685113Actual
2103207.152022-06-168518Actual
39101117.782025-04-1685611Actual
27551143.312024-06-1585111Actual
29389185.002024-08-158565Actual
1310280.002023-04-168566Budget
2763379.482024-06-1585411Actual
164208.212023-07-1785112Actual
10987100.002023-02-148567Budget
35295285.002025-01-148517Actual
221270.002022-06-168568Budget
205147.142023-11-1685112Actual
37092349.002025-03-168513Actual
1352200.002022-06-168514Budget
841344.002022-12-178526Actual
16655197.002023-08-168514Actual
13323231.392023-04-168518Actual
1191436.002023-03-168556Actual
1019660.002023-02-148563Budget
245522.892024-03-1585212Actual
22820138.002024-02-148515Actual
840142.002022-05-168517Actual
28525198.002024-07-168567Actual
10928158.002023-02-148517Actual
10988142.002023-02-148567Actual
1736011.402023-08-1685511Actual
21283135.932023-12-178568Actual
4391141.992022-08-168528Actual
2291271.002024-02-148516Actual
3873103.002022-08-168516Actual
1461635.002023-06-168573Actual
1669099.002023-08-168564Actual
21221316.242023-12-178518Actual
1005870.002023-01-148568Budget
6591213.212022-10-168518Actual
1087101.082022-05-168568Actual
9207200.002023-01-148514Budget
406446.002022-08-168556Actual
34618158.212024-12-1685612Actual
28142194.002024-07-168564Actual
28235204.002024-07-168565Actual
26334185.932024-05-158528Actual
1289834.002023-04-168526Actual
35040157.002025-01-148565Actual
3331458.212024-11-1585411Actual
1580981.002023-07-178516Actual
669980.002022-10-168568Budget
3718472.002025-03-168573Actual
17131251.092023-08-168518Actual
162479.272023-07-1785211Actual
184819.272023-09-1685112Actual
2299348.002024-02-148546Actual
5979200.002022-10-168515Budget
30983117.782024-09-1585111Actual
256681156.002024-05-148578Actual
2657043.312024-05-1585611Actual
28645172.302024-07-168568Actual
518840.002022-09-168556Budget
35708108.212025-01-1485112Actual
3103894.382024-09-1585311Actual
10462200.002023-02-148515Budget
30387314.002024-09-158514Actual
1435242.252023-05-1685611Actual
31988382.912024-10-158518Actual
183899.272023-09-1685511Actual
23144206.002024-02-148567Actual
14020158.002023-05-168517Actual
17159101.082023-08-168528Actual
27988319.002024-07-168513Actual
32823115.002024-11-158516Actual
36600175.332025-02-148568Actual
3455687.992024-12-1685112Actual
1027430.002023-02-148573Budget
256561311.102024-05-148574Actual
1131471.002023-03-168563Actual
326860.002022-07-178528Budget
899114.002022-05-168567Actual
12631100.002023-04-168564Budget
33054222.002024-11-158567Actual
393771255.502025-05-158573Actual
1787291.002023-09-168516Actual
5980164.002022-10-168515Actual
11440200.002023-03-168514Budget
38900190.482025-04-168568Actual
11441208.002023-03-168514Actual
10520100.002023-02-148565Budget
31513339.002024-10-158514Actual
33112340.482024-11-158518Actual
235180.002022-07-178563Budget
2473334.002024-04-158573Actual
3065457.002024-09-158546Actual
39040101.822025-04-1685411Actual
2650937.992024-05-1585411Actual
2884679.482024-07-1685611Actual
122682.002022-06-168563Actual
33947106.002024-12-168516Actual
3219085.872024-10-1585411Actual
1224178.362023-03-168528Actual
2494660.002024-04-158516Actual
25665956.602024-05-148577Actual
2991290.122024-08-1585311Actual
1725157.142023-08-1685111Actual
8085205.002022-12-178514Actual
2878577.362024-07-1685411Actual
6217112.002022-10-168536Actual
50890.002022-05-168516Budget
908169.002023-01-148563Actual
2902497.742024-07-1685113Actual
8364100.002022-12-178516Budget
34355173.102024-12-1685111Actual
6450200.002022-10-168517Budget
1230180.002023-03-168568Budget
3998.002022-05-168513Actual
12772101.002023-04-168565Actual
1485629.002023-06-168526Actual
3443776.292024-12-1685411Actual
3742531.002025-03-168526Actual
401670.002022-08-168546Budget
9580100.002023-01-148536Budget
775993.512022-11-168528Actual
1074280.002023-02-148546Budget
2615253.002024-05-158566Actual
631140.002022-10-168556Actual
23202228.362024-02-148518Actual
2151120.782022-06-168528Actual
2923377.002024-08-158573Actual
29679218.002024-08-158567Actual
2134149.702023-12-1785111Actual
15658112.002023-07-178564Actual
3627529.002025-02-148526Actual
34236373.822024-12-168518Actual
11581163.002023-03-168515Actual
32108134.802024-10-1585111Actual
3657100.002022-08-168564Budget
3674066.722025-02-1485411Actual
3685777.362025-02-1485112Actual
24266187.452024-03-158568Actual
855540.002022-12-178556Budget
3015155.642024-08-1585113Actual
401781.002022-08-168546Actual
36097227.002025-02-148564Actual
130420.002022-06-168573Budget
1376194.002023-05-168565Actual
3441082.682024-12-1685311Actual
23230122.302024-02-148528Actual
29857147.572024-08-1585111Actual
37749237.452025-03-168568Actual
3862962.002025-04-168546Actual
2343111.402024-02-1485511Actual
11176119.272023-02-148568Actual
11644151.002023-03-168565Actual
8693200.002022-12-178517Budget
11255100.002023-03-168513Budget
1730628.422023-08-1685311Actual
8144100.002022-12-178564Budget
22167180.002024-01-148567Actual
11502135.002023-03-168564Actual
35153105.002025-01-148536Actual
279923.002022-07-178526Actual
3753895.002025-03-168566Actual
26748181.962024-05-1585213Actual
12709172.002023-04-168515Actual
2057212.462023-11-1685612Actual
35005268.002025-01-148515Actual
9404100.002023-01-148565Budget
19227125.332023-10-168568Actual
557380.002022-09-168568Budget
5093100.002022-09-168536Budget
1828055.022023-09-1685111Actual
17038189.002023-08-168517Actual
1111470.002023-02-148528Budget
24113200.002024-03-158517Actual
3080198.002022-07-178517Actual
235059.002022-07-178563Actual
7631100.002022-11-168567Budget
14525236.002023-06-168513Actual
2479583.002024-04-158564Actual
26781129.322024-05-1585613Actual
1662779.002023-08-168573Actual
5386109.002022-09-168567Actual
2549853.952024-04-1585611Actual
1197280.002023-03-168566Budget
2172334.002024-01-148573Actual
36303116.002025-02-148536Actual
2355410.332024-02-1485612Actual
33585190.732024-11-1585613Actual
4449125.332022-08-168568Actual
21843155.002024-01-148515Actual
631240.002022-10-168556Budget
2332250.762024-02-1485111Actual
354630.002022-08-168573Budget
7103122.002022-11-168515Actual
518751.002022-09-168556Actual
3745397.002025-03-168536Actual
32730234.002024-11-158515Actual
214509.272023-12-1785511Actual
31930249.002024-10-158567Actual
1698178.002023-08-168566Actual
1337070.002023-04-168528Budget
32342134.802024-10-1585612Actual
4714200.002022-09-168514Budget
30093139.062024-08-1585612Actual
2502753.002024-04-158546Actual
7898100.002022-12-178513Budget
3225082.682024-10-1585611Actual
2947430.002024-08-158526Actual
1252030.002023-04-168573Budget
16535287.002023-08-168513Actual
9206202.002023-01-148514Actual
1172290.002023-03-168516Budget
287100.002022-05-168564Budget
14736155.002023-06-168515Actual
749380.002022-11-168566Budget
1343180.002023-04-168568Budget
34676125.822024-12-1685113Actual
2199097.002024-01-148536Actual
2714183.002024-06-158516Actual
392151.002022-08-168526Actual
3408674.002024-12-168566Actual
13181139.002023-04-168517Actual
2609345.002024-05-158546Actual
9870100.002023-01-148567Budget
10383100.002023-02-148564Budget
1630139.062023-07-1785411Actual
1172398.002023-03-168516Actual
15623146.002023-07-178514Actual
23264123.812024-02-148568Actual
18725109.002023-10-168564Actual
6218100.002022-10-168536Budget
5841200.002022-10-168514Budget
9980.002022-05-168563Budget
3906713.532025-04-1685511Actual
1491200.002022-06-168515Budget
10519117.002023-02-148565Actual
134852463.302023-05-158577Actual
164788.212023-07-1785612Actual
980100.002022-05-168518Budget
18783105.002023-10-168515Actual
3178064.002024-10-158546Actual
36658162.462025-02-1485111Actual
29644306.002024-08-158517Actual
452990.002022-09-168513Actual
749268.002022-11-168566Actual
2207571.002024-01-148566Actual
3142100.002022-07-178567Budget
37127233.002025-03-168563Actual
35450205.632025-01-148568Actual
19846108.002023-11-168565Actual
387290.002022-08-168516Budget
7339100.002022-11-168536Budget
27196120.002024-06-158536Actual
393831522.902025-05-158575Actual
12771100.002023-04-168565Budget
24761176.002024-04-158514Actual
10695112.002023-02-148536Actual
19634176.002023-11-168563Actual
8462112.002022-12-178536Actual
279830.002022-07-178526Budget
7164126.002022-11-168565Actual
1429241.192023-05-1685311Actual
1059896.002023-02-148516Actual
163388.002022-06-168516Actual
3901359.272025-04-1685311Actual
2346453.952024-02-1485611Actual
18691176.002023-10-168514Actual
2875869.912024-07-1685311Actual
915820.002023-01-148573Actual
1801167.002023-09-168566Actual
3101132.672024-09-1585211Actual
606104.002022-05-168536Actual
1299589.002023-04-168546Actual
8285100.002022-12-178565Budget
194853.952023-10-1685112Actual
27373212.002024-06-158567Actual
20664177.002023-12-178563Actual
2337736.932024-02-1485311Actual
855658.002022-12-178556Actual
1252138.002023-04-168573Actual
21249157.142023-12-178528Actual
8461100.002022-12-178536Budget
12052150.002023-03-168517Actual
12569200.002023-04-168514Budget
2535100.002022-07-178564Budget

Generated 2025-06-15 12:29:32.215 UTC