[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-11-228546Budget
3671370.972025-02-2085311Actual
19634176.002023-11-228563Actual
3005920.972024-08-2185212Actual
980100.002022-05-228518Budget
55736.002022-05-228526Actual
27431343.512024-06-218518Actual
1751013.532023-08-2285612Actual
3573644.382025-01-2085212Actual
25298149.572024-04-218568Actual
850963.002022-12-238546Actual
1168100.002022-06-228513Budget
6511144.002022-10-228567Actual
3172631.002024-10-218526Actual
2098992.002023-12-238536Actual
256622133.302024-05-208576Actual
27338265.002024-06-218517Actual
1630139.062023-07-2385411Actual
8286112.002022-12-238565Actual
13181139.002023-04-228517Actual
18783105.002023-10-228515Actual
2443310.332024-03-2185511Actual
7571211.002022-11-228517Actual
11819110.002023-03-228536Actual
1733344.382023-08-2285411Actual
637090.002022-10-228566Budget
37212377.002025-03-228514Actual
184819.272023-09-2285112Actual
37687363.212025-03-228518Actual
2337736.932024-02-2085311Actual
367200.002022-05-228515Budget
11644151.002023-03-228565Actual
39306183.712025-04-2285213Actual
39402-2414.802025-05-2185712Actual
2036817.782023-11-2285311Actual
962670.002023-01-208546Budget
2716837.002024-06-218526Actual
14559190.002023-06-228563Actual
3517964.002025-01-208546Actual
19227125.332023-10-228568Actual
26246198.002024-05-218567Actual
1990476.002023-11-228516Actual
1027529.002023-02-208573Actual
32108134.802024-10-2185111Actual
2672160.902024-05-2185113Actual
2034119.912023-11-2285211Actual
11820100.002023-03-228536Budget
2234465.652024-01-2085111Actual
557380.002022-09-228568Budget
2437928.422024-03-2185311Actual
1689684.002023-08-228536Actual
1197280.002023-03-228566Budget
29354234.002024-08-218515Actual
36538442.002025-02-208518Actual
401781.002022-08-228546Actual
11176119.272023-02-208568Actual
3747981.002025-03-228546Actual
2355410.332024-02-2085612Actual
4917100.002022-09-228565Budget
3969100.002022-08-228536Budget
1435242.252023-05-2285611Actual
1304150.002023-04-228556Budget
195125.012023-10-2285212Actual
967434.002023-01-208556Actual
5093100.002022-09-228536Budget
17927100.002023-09-228536Actual
2645534.802024-05-2185211Actual
9810178.002023-01-208517Actual
3458434.802024-12-2285212Actual
235180.002022-07-238563Budget
6041100.002022-10-228565Budget
9482100.002023-01-208516Budget
3873103.002022-08-228516Actual
509494.002022-09-228536Actual
34676125.822024-12-2285113Actual
15503326.002023-07-238513Actual
3148569.002024-10-218573Actual
163388.002022-06-228516Actual
3230898.632024-10-2185112Actual
23611264.002024-03-218513Actual
17687140.002023-09-228514Actual
25665956.602024-05-208577Actual
6512100.002022-10-228567Budget
579330.002022-10-228573Budget
9809200.002023-01-208517Budget
36480232.002025-02-208567Actual
22225235.932024-01-208518Actual
3657100.002022-08-228564Budget
1078950.002023-02-208556Budget
26211256.002024-05-218517Actual
27898188.972024-06-2185213Actual
1836230.552023-09-2285411Actual
1559548.002023-07-238573Actual
235059.002022-07-238563Actual
2204234.002024-01-208556Actual
1730120.002022-06-228536Actual
2494660.002024-04-218516Actual
1942755.022023-10-2285611Actual
1993129.002023-11-228526Actual
10383100.002023-02-208564Budget
1692257.002023-08-228546Actual
245257.142024-03-2185112Actual
221270.002022-06-228568Budget
37340198.002025-03-228565Actual
1895743.002023-10-228546Actual
499792.002022-09-228516Actual
35388373.822025-01-208518Actual
392040.002022-08-228526Budget
2211126.842022-06-228568Actual
2405654.002024-03-218566Actual
3118535.872024-09-2185212Actual
3328760.332024-11-2185311Actual
35416173.812025-01-208528Actual
30925249.572024-09-218568Actual
29644306.002024-08-218517Actual
2848120.002022-07-238536Actual
37035125.822025-02-2085613Actual
26306432.912024-05-218518Actual
2728177.002024-06-218566Actual
27493169.272024-06-218568Actual
55630.002022-05-228526Budget
3595196.002022-08-228514Actual
4714200.002022-09-228514Budget
2955445.002024-08-218556Actual
10519117.002023-02-208565Actual
2671160.002022-07-238565Actual
2843389.002024-07-228566Actual
35508116.722025-01-2085111Actual
326991.992022-07-238528Actual
412590.002022-08-228566Budget
2255013.532024-01-2085612Actual
26748181.962024-05-2185213Actual
2134149.702023-12-2385111Actual
3906713.532025-04-2285511Actual
20664177.002023-12-238563Actual
782085.932022-11-228568Actual
2291271.002024-02-208516Actual
23859130.002024-03-218565Actual
855540.002022-12-238556Budget
294140.002022-07-238556Budget
12113100.002023-03-228567Budget
38100.002022-05-228513Budget
840142.002022-05-228517Actual
6450200.002022-10-228517Budget
14736155.002023-06-228515Actual
2207571.002024-01-208566Actual
2479583.002024-04-218564Actual
3800769.912025-03-2285112Actual
1686822.002023-08-228526Actual
795970.002022-12-238563Budget
2875869.912024-07-2285311Actual
691726.002022-11-228573Actual
3656126.002022-08-228564Actual
15658112.002023-07-238564Actual
1725157.142023-08-2285111Actual
8756135.002022-12-238567Actual
6779124.002022-11-228513Actual
6638108.662022-10-228528Actual
1995988.002023-11-228536Actual
354732.002022-08-228573Actual
30805220.002024-09-218567Actual
888370.002022-12-238528Budget
39040101.822025-04-2285411Actual
5901107.002022-10-228564Actual
1477198.002023-06-228565Actual
3000104.002022-07-238566Actual
12772101.002023-04-228565Actual
2245967.782024-01-2085611Actual
2988532.672024-08-2185211Actual
2072140.002023-12-238573Actual
631240.002022-10-228556Budget
31896297.002024-10-218517Actual
2650937.992024-05-2185411Actual
37807110.342025-03-2285111Actual
39386-105.002025-05-218576Actual
30178145.112024-08-2185213Actual
1529427.362023-06-2285311Actual
28645172.302024-07-228568Actual
1797929.002023-09-228556Actual
15751130.002023-07-238565Actual
4204126.002022-08-228517Actual
2757949.702024-06-2185211Actual
34297175.332024-12-228568Actual
35330236.002025-01-208567Actual
3035975.002024-09-218573Actual
1230180.002023-03-228568Budget
387290.002022-08-228516Budget
20842142.002023-12-238515Actual
102860.002022-05-228528Budget
2832027.002024-07-228526Actual
1523964.592023-06-2285111Actual
12630145.002023-04-228564Actual
144107.142023-05-2285112Actual
12114110.002023-03-228567Actual
1553105.002022-06-228565Actual
1186770.002023-03-228546Actual
3523881.002025-01-208566Actual
1172290.002023-03-228516Budget
25700234.002024-05-218513Actual
18818147.002023-10-228565Actual
5465100.002022-09-228518Budget
177680.002022-06-228546Budget
1963200.002022-06-228517Budget
2101564.002023-12-238546Actual
2944790.002024-08-218516Actual
188590.002022-06-228566Budget
286132.002022-05-228564Actual
24888118.002024-04-218565Actual
1238099.002023-04-228513Actual
34703138.102024-12-2285213Actual
5326200.002022-09-228517Budget
39397-3569.902025-05-2185711Actual
38838376.852025-04-228518Actual
743331.002022-11-228556Actual
1730628.422023-08-2285311Actual
1446811.402023-05-2285612Actual
3065457.002024-09-218546Actual
1310280.002023-04-228566Budget
1289834.002023-04-228526Actual
2301953.002024-02-208556Actual
34498134.802024-12-2285611Actual
3868894.002025-04-228566Actual
10137100.002023-02-208513Budget
3512536.002025-01-208526Actual
30387314.002024-09-218514Actual
1019660.002023-02-208563Budget
908070.002023-01-208563Budget
9997157.142023-01-208528Actual
15623146.002023-07-238514Actual
17131251.092023-08-228518Actual
30480211.002024-09-218515Actual
256591861.702024-05-208575Actual
26781129.322024-05-2185613Actual
29141317.002024-08-218513Actual
38277168.002025-04-228563Actual
1084980.002023-02-208566Budget
1426511.402023-05-2285211Actual
9206202.002023-01-208514Actual
3080198.002022-07-238517Actual
1694836.002023-08-228556Actual
23109180.002024-02-208517Actual
439080.002022-08-228528Budget
2432448.632024-03-2185111Actual
3862962.002025-04-228546Actual
11503100.002023-03-228564Budget
3373460.002024-12-228573Actual
22607281.002024-02-208513Actual
18691176.002023-10-228514Actual
27050224.002024-06-218515Actual
21843155.002024-01-208515Actual
332870.002022-07-238568Budget
1059896.002023-02-208516Actual
32878104.002024-11-218536Actual
29051185.472024-07-2285213Actual
669980.002022-10-228568Budget
3183981.002024-10-218566Actual
7631100.002022-11-228567Budget
10696100.002023-02-208536Budget
20194261.692023-11-228518Actual
1431928.422023-05-2285411Actual
11582200.002023-03-228515Budget
514152.002022-09-228546Actual
22132178.002024-01-208517Actual
39101117.782025-04-2285611Actual
9020100.002023-01-208513Budget
255835.012024-04-2185212Actual
1352200.002022-06-228514Budget
19600267.002023-11-228513Actual
8085205.002022-12-238514Actual
289480.002022-07-238546Budget
36918120.972025-02-2085612Actual
7164126.002022-11-228565Actual
31428172.002024-10-218563Actual
3561714.592025-01-2085511Actual
2662911.402024-05-2185112Actual
163290.002022-06-228516Budget
2549853.952024-04-2185611Actual
3786294.382025-03-2285311Actual
3854885.002025-04-228516Actual
21283135.932023-12-238568Actual
24761176.002024-04-218514Actual
8462112.002022-12-238536Actual
2242643.312024-01-2085411Actual
2840055.002024-07-228556Actual
626470.002022-10-228546Budget
458960.002022-09-228563Budget
34355173.102024-12-2285111Actual
1191350.002023-03-228556Budget
2157511.402023-12-2385612Actual
2042223.102023-11-2285511Actual
340690.002022-08-228513Budget
3901359.272025-04-2285311Actual
12568184.002023-04-228514Actual
34236373.822024-12-228518Actual
2477228.002022-07-238514Actual
1535561.402023-06-2285611Actual
18571335.002023-10-228513Actual
256681156.002024-05-208578Actual
738674.002022-11-228546Actual
23646145.002024-03-218563Actual
13182200.002023-04-228517Budget
33889217.002024-12-228565Actual
683970.002022-11-228563Budget
1684188.002023-08-228516Actual
2136928.422023-12-2385211Actual
29679218.002024-08-218567Actual
20749192.002023-12-238514Actual
368138.002022-05-228515Actual
10057131.392023-01-208568Actual
30267334.002024-09-218513Actual
6778100.002022-11-228513Budget
2402451.002024-03-218556Actual
1627429.482023-07-2385311Actual
3219085.872024-10-2185411Actual
6700119.272022-10-228568Actual
2808073.002024-07-228573Actual
31336127.572024-09-2185613Actual
606104.002022-05-228536Actual
65280.002022-05-228546Budget
27083157.002024-06-218565Actual
1727920.972023-08-2285211Actual
29084124.062024-07-2285613Actual
18725109.002023-10-228564Actual
691630.002022-11-228573Budget
33797194.002024-12-228564Actual
1801167.002023-09-228566Actual
13632133.002023-05-228514Actual
22727169.002024-02-208514Actual
28235204.002024-07-228565Actual
27606102.892024-06-2185311Actual
35887129.322025-01-2085613Actual
164473.952023-07-2385212Actual
2672100.002022-07-238565Budget
571466.002022-10-228563Actual
11440200.002023-03-228514Budget
1392841.002023-05-228556Actual
11254127.002023-03-228513Actual
36566173.812025-02-208528Actual
256531012.202024-05-208573Actual
25857149.002024-05-218564Actual
1669099.002023-08-228564Actual
32637395.002024-11-218514Actual
2172334.002024-01-208573Actual
3071371.002024-09-218566Actual
3565092.252025-01-2085611Actual
28611181.392024-07-228528Actual
7104100.002022-11-228515Budget
2714183.002024-06-218516Actual
775993.512022-11-228528Actual
3127769.672024-09-2185113Actual
743440.002022-11-228556Budget
973171.002023-01-208566Actual
6042131.002022-10-228565Actual
2299348.002024-02-208546Actual
3742531.002025-03-228526Actual
2045639.062023-11-2285611Actual
1739464.592023-08-2285611Actual
31930249.002024-10-218567Actual
3603555.002025-02-208573Actual
1224178.362023-03-228528Actual
612185.002022-10-228516Actual
8882108.662022-12-238528Actual
915930.002023-01-208573Budget
205413.952023-11-2285212Actual
34002116.002024-12-228536Actual
6590100.002022-10-228518Budget
21128156.002023-12-238517Actual
29502122.002024-08-218536Actual
26958298.002024-06-218514Actual
2693077.002024-06-218573Actual
15716116.002023-07-238515Actual
2039540.122023-11-2285411Actual
30422248.002024-09-218564Actual
22167180.002024-01-208567Actual
850870.002022-12-238546Budget
612090.002022-10-228516Budget
1736011.402023-08-2285511Actual
32672238.002024-11-218564Actual
134881248.802023-05-218578Actual
15061182.002023-06-228567Actual
504440.002022-09-228526Actual
18068214.002023-09-228517Actual
13666123.002023-05-228564Actual
14177134.422023-05-228568Actual
1376194.002023-05-228565Actual
2642782.682024-05-2185111Actual
265368.212024-05-2185511Actual
1299480.002023-04-228546Budget
75990.002022-05-228566Budget
2873141.192024-07-2285211Actual
36600175.332025-02-208568Actual
899114.002022-05-228567Actual
25952161.002024-05-218565Actual
1491200.002022-06-228515Budget
2139645.442023-12-2385311Actual
29857147.572024-08-2185111Actual
3326056.082024-11-2185211Actual
1969175.002023-11-228573Actual
4777100.002022-09-228564Budget
1532141.192023-06-2285411Actual
2239936.932024-01-2085311Actual
11115114.722023-02-208528Actual
34178178.002024-12-228567Actual
1636234.802023-07-2385611Actual
6965176.002022-11-228514Actual
26992192.002024-06-218564Actual
900100.002022-05-228567Budget
130420.002022-06-228573Budget
4203200.002022-08-228517Budget
33020322.002024-11-218517Actual
393771255.502025-05-218573Actual
37595282.002025-03-228517Actual
29261308.002024-08-218514Actual
31988382.912024-10-218518Actual
12709172.002023-04-228515Actual
34735113.532024-12-2285613Actual
2397293.002024-03-218536Actual
15147114.722023-06-228528Actual
10382108.002023-02-208564Actual
2293917.002024-02-208526Actual
683882.002022-11-228563Actual
749268.002022-11-228566Actual
4264100.002022-08-228567Budget
4856167.002022-09-228515Actual
3408674.002024-12-228566Actual
17721109.002023-09-228564Actual
37247253.002025-03-228564Actual
1488488.002023-06-228536Actual
34618158.212024-12-2285612Actual
225173.952024-01-2085112Actual
35450205.632025-01-208568Actual
3060048.002024-09-218526Actual
8694144.002022-12-238517Actual
27551143.312024-06-2185111Actual
1493643.002023-06-228556Actual
2193561.002024-01-208516Actual
1079055.002023-02-208556Actual
38900190.482025-04-228568Actual
183899.272023-09-2285511Actual
37127233.002025-03-228563Actual
2201660.002024-01-208546Actual
1285090.002023-04-228516Budget
38455202.002025-04-228515Actual
3260994.002024-11-218573Actual
1117580.002023-02-208568Budget
1632811.402023-07-2385511Actual
1936731.612023-10-2285411Actual
31393322.002024-10-218513Actual
2291111.002022-07-238513Actual
406446.002022-08-228556Actual
3290477.002024-11-218546Actual
12302104.112023-03-228568Actual
22286126.842024-01-208568Actual
36190166.002025-02-208565Actual
1304262.002023-04-228556Actual
38603123.002025-04-228536Actual
38780204.002025-04-228567Actual
1898333.002023-10-228556Actual
3794100.002022-08-228565Budget
2031369.912023-11-2285111Actual
2766034.802024-06-2185511Actual
174525.012023-08-2285112Actual
393891569.902025-05-218577Actual
30891166.242024-09-218528Actual
9345100.002023-01-208515Budget
1139317.002023-03-228573Actual
18222167.752023-09-228568Actual
2497316.002024-04-218526Actual
1252030.002023-04-228573Budget
16570169.002023-08-228563Actual
22854105.002024-02-208565Actual
279830.002022-07-238526Budget
24205248.062024-03-218518Actual
18189108.662023-09-228528Actual
31304124.062024-09-2185213Actual
32460113.532024-10-2185613Actual
551380.002022-09-228528Budget
571560.002022-10-228563Budget
28200211.002024-07-228515Actual
9949100.002023-01-208518Budget
2370334.002024-03-218573Actual
65367.002022-05-228546Actual
32517275.002024-11-218513Actual
2609345.002024-05-218546Actual
33642275.002024-12-228513Actual
39392690.102025-05-218578Actual
9948288.972023-01-208518Actual
33140167.752024-11-218528Actual
7898100.002022-12-238513Budget
8693200.002022-12-238517Budget
3685777.362025-02-2085112Actual
2001135.002023-11-228556Actual
10322200.002023-02-208514Budget
663980.002022-10-228528Budget
17073135.002023-08-228567Actual
616940.002022-10-228526Budget

Generated 2025-06-21 08:19:49.055 UTC