[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-05-238565Budget
22642161.002024-01-218563Actual
2893219.912024-06-2285212Actual
9980.002022-04-228563Budget
28703148.632024-06-2285111Actual
412590.002022-07-238566Budget
8756135.002022-11-238567Actual
2497316.002024-03-228526Actual
34703138.102024-11-2285213Actual
2549853.952024-03-2285611Actual
4855200.002022-08-238515Budget
21128156.002023-11-238517Actual
1352200.002022-05-238514Budget
9346131.002022-12-218515Actual
3627529.002025-01-218526Actual
10520100.002023-01-218565Budget
5385100.002022-08-238567Budget
19634176.002023-10-238563Actual
2672100.002022-06-238565Budget
1898333.002023-09-228556Actual
691726.002022-10-238573Actual
15538158.002023-06-238563Actual
18725109.002023-09-228564Actual
18222167.752023-08-238568Actual
5574114.722022-08-238568Actual
1191350.002023-02-208556Budget
393771255.502025-04-218573Actual
11819110.002023-02-208536Actual
12192196.542023-02-208518Actual
108870.002022-04-228568Budget
14143110.172023-04-228528Actual
2399862.002024-02-208546Actual
2148442.252023-11-2385611Actual
6779124.002022-10-238513Actual
3685777.362025-01-2185112Actual
9206202.002022-12-218514Actual
174525.012023-07-2385112Actual
26367178.362024-04-218568Actual
5464276.842022-08-238518Actual
3812790.732025-02-2085113Actual
23264123.812024-01-218568Actual
16006205.002023-06-238517Actual
12771100.002023-03-238565Budget
3918744.382025-03-2385212Actual
19107207.002023-09-228567Actual
2958781.002024-07-228566Actual
7104100.002022-10-238515Budget
908070.002022-12-218563Budget
2778022.042024-05-2285212Actual
16099273.812023-06-238518Actual
1901575.002023-09-228566Actual
326860.002022-06-238528Budget
3397432.002024-11-228526Actual
294140.002022-06-238556Budget
499792.002022-08-238516Actual
3638883.002025-01-218566Actual
1969175.002023-10-238573Actual
215060.002022-05-238528Budget
30093139.062024-07-2285612Actual
2096124.002023-11-238526Actual
24676178.002024-03-228563Actual
37305240.002025-02-208515Actual
9580100.002022-12-218536Budget
14559190.002023-05-238563Actual
12193100.002023-02-208518Budget
14055190.002023-04-228567Actual
37003146.872025-01-2185213Actual
37212377.002025-02-208514Actual
2391790.002024-02-208516Actual
36248120.002025-01-218516Actual
1244260.002023-03-238563Budget
134791562.202023-04-218575Actual
14020158.002023-04-228517Actual
3340681.612024-10-2285112Actual
1064640.002023-01-218526Budget
17814134.002023-08-238565Actual
387290.002022-07-238516Budget
2291271.002024-01-218516Actual
26873225.002024-05-228563Actual
7632153.002022-10-238567Actual
2473334.002024-03-228573Actual
195125.012023-09-2285212Actual
3000104.002022-06-238566Actual
22854105.002024-01-218565Actual
346960.002022-07-238563Budget
12113100.002023-02-208567Budget
27083157.002024-05-228565Actual
749268.002022-10-238566Actual
11254127.002023-02-208513Actual
4203200.002022-07-238517Budget
2001135.002023-10-238556Actual
1589052.002023-06-238546Actual
221270.002022-05-238568Budget
3326056.082024-10-2285211Actual
3565092.252024-12-2185611Actual
13476-537.002023-04-218574Actual
168030.002022-05-238526Budget
29296178.002024-07-228564Actual
29051185.472024-06-2285213Actual
518840.002022-08-238556Budget
18161231.392023-08-238518Actual
23731179.002024-02-208514Actual
35416173.812024-12-218528Actual
1990476.002023-10-238516Actual
452890.002022-08-238513Budget
743331.002022-10-238556Actual
2039540.122023-10-2385411Actual
12052150.002023-02-208517Actual
1964152.002022-05-238517Actual
7242100.002022-10-238516Budget
4918132.002022-08-238565Actual
1139317.002023-02-208573Actual
3674066.722025-01-2185411Actual
27988319.002024-06-228513Actual
29765170.782024-07-228528Actual
2645534.802024-04-2185211Actual
3803518.842025-02-2085212Actual
2446767.782024-02-2085611Actual
3290477.002024-10-228546Actual
36063384.002025-01-218514Actual
1384822.002023-04-228526Actual
888370.002022-11-238528Budget
3106577.362024-08-2285411Actual
3443776.292024-11-2285411Actual
3786294.382025-02-2085311Actual
21751157.002023-12-218514Actual
26992192.002024-05-228564Actual
1887659.002023-09-228516Actual
841240.002022-11-238526Budget
21877100.002023-12-218565Actual
2255013.532023-12-2185612Actual
683970.002022-10-238563Budget
24888118.002024-03-228565Actual
20101206.002023-10-238517Actual
2884679.482024-06-2285611Actual
3857548.002025-03-238526Actual
1074394.002023-01-218546Actual
9482100.002022-12-218516Budget
6964200.002022-10-238514Budget
26306432.912024-04-218518Actual
3405449.002024-11-228556Actual
1559548.002023-06-238573Actual
12710200.002023-03-238515Budget
2031369.912023-10-2385111Actual
2500197.002024-03-228536Actual
39402-2414.802025-04-2185712Actual
134852463.302023-04-218577Actual
17687140.002023-08-238514Actual
1751013.532023-07-2385612Actual
183899.272023-08-2385511Actual
4264100.002022-07-238567Budget
4263133.002022-07-238567Actual
637090.002022-09-228566Budget
2245967.782023-12-2185611Actual
2104146.002023-11-238556Actual
565290.002022-09-228513Actual
3594200.002022-07-238514Budget
406446.002022-07-238556Actual
1931311.402023-09-2285211Actual
8693200.002022-11-238517Budget
3753895.002025-02-208566Actual
2178582.002023-12-218564Actual
27431343.512024-05-228518Actual
28023203.002024-06-228563Actual
20194261.692023-10-238518Actual
2394414.002024-02-208526Actual
2613200.002022-06-238515Budget
36480232.002025-01-218567Actual
1594962.002023-06-238566Actual
1467891.002023-05-238564Actual
1627429.482023-06-2385311Actual
8834100.002022-11-238518Budget
5901107.002022-09-228564Actual
3668653.952025-01-2185211Actual
557380.002022-08-238568Budget
1787291.002023-08-238516Actual
11440200.002023-02-208514Budget
3718472.002025-02-208573Actual
803630.002022-11-238573Budget
235180.002022-06-238563Budget
2923377.002024-07-228573Actual
27493169.272024-05-228568Actual
509106.002022-04-228516Actual
35153105.002024-12-218536Actual
37715243.512025-02-208528Actual
30573100.002024-08-228516Actual
17924.002022-04-228573Actual
11820100.002023-02-208536Budget
1797929.002023-08-238556Actual
3679979.482025-01-2185611Actual
245522.892024-02-2085212Actual
25236295.032024-03-228518Actual
9483112.002022-12-218516Actual
3373460.002024-11-228573Actual
729151.002022-10-238526Actual
36190166.002025-01-218565Actual
3127769.672024-08-2285113Actual
367200.002022-04-228515Budget
1866337.002023-09-228573Actual
2609345.002024-04-218546Actual
445080.002022-07-238568Budget
2402451.002024-02-208556Actual
2614160.002022-06-238515Actual
346863.002022-07-238563Actual
30178145.112024-07-2285213Actual
1586492.002023-06-238536Actual
1662779.002023-07-238573Actual
2332250.762024-01-2185111Actual
1343180.002023-03-238568Budget
36918120.972025-01-2185612Actual
11503100.002023-02-208564Budget
12569200.002023-03-238514Budget
25917188.002024-04-218515Actual
205413.952023-10-2385212Actual
3080198.002022-06-238517Actual
3854885.002025-03-238516Actual
36538442.002025-01-218518Actual
289480.002022-06-238546Budget
2397293.002024-02-208536Actual
2671160.002022-06-238565Actual
37687363.212025-02-208518Actual
37807110.342025-02-2085111Actual
850870.002022-11-238546Budget
28611181.392024-06-228528Actual
27338265.002024-05-228517Actual
9882.002022-04-228563Actual
2997394.382024-07-2285611Actual
1299589.002023-03-238546Actual
163290.002022-05-238516Budget
35854134.592024-12-2185213Actual
29644306.002024-07-228517Actual
1079055.002023-01-218556Actual
2234465.652023-12-2185111Actual
12114110.002023-02-208567Actual
27373212.002024-05-228567Actual
1289940.002023-03-238526Budget
10137100.002023-01-218513Budget
2615253.002024-04-218566Actual
3561714.592024-12-2185511Actual
2508676.002024-03-228566Actual
7711100.002022-10-238518Budget
10928158.002023-01-218517Actual
15623146.002023-06-238514Actual
10988142.002023-01-218567Actual
1013697.002023-01-218513Actual
6041100.002022-09-228565Budget
31513339.002024-09-218514Actual
18606162.002023-09-228563Actual
35978186.002025-01-218563Actual
781970.002022-10-238568Budget
18571335.002023-09-228513Actual
8223100.002022-11-238515Budget
35450205.632024-12-218568Actual
16041184.002023-06-238567Actual
37749237.452025-02-208568Actual
354732.002022-07-238573Actual
3970109.002022-07-238536Actual
2722285.002024-05-228546Actual
612185.002022-09-228516Actual
980100.002022-04-228518Budget
37035125.822025-01-2185613Actual
30302193.002024-08-228563Actual
16161187.452023-06-238568Actual
368138.002022-04-228515Actual
32637395.002024-10-228514Actual
39159102.892025-03-2385112Actual
6965176.002022-10-238514Actual
30925249.572024-08-228568Actual
2139645.442023-11-2385311Actual
1995988.002023-10-238536Actual
2036817.782023-10-2385311Actual
24761176.002024-03-228514Actual
9579111.002022-12-218536Actual
35708108.212024-12-2185112Actual
894170.002022-11-238568Budget
30805220.002024-08-228567Actual
19227125.332023-09-228568Actual
1238099.002023-03-238513Actual
3736133.002022-07-238515Actual
3221243.512022-06-238518Actual
2873141.192024-06-2285211Actual
1005870.002022-12-218568Budget
34178178.002024-11-228567Actual
134881248.802023-04-218578Actual
275090.002022-06-238516Budget
33140167.752024-10-228528Actual
27459254.122024-05-228528Actual
163388.002022-05-238516Actual
1893184.002023-09-228536Actual
8144100.002022-11-238564Budget
17193146.542023-07-238568Actual
3794100.002022-07-238565Budget
326991.992022-06-238528Actual
13371117.752023-03-238528Actual
23646145.002024-02-208563Actual
1412123.002022-05-238564Actual
24641298.002024-03-228513Actual
3559068.852024-12-2185411Actual
12631100.002023-03-238564Budget
31304124.062024-08-2285213Actual
2201660.002023-12-218546Actual
15026236.002023-05-238517Actual
3745397.002025-02-208536Actual
2045639.062023-10-2385611Actual
3794998.632025-02-2085611Actual
2103207.152022-05-238518Actual
38490234.002025-03-238565Actual
2955445.002024-07-228556Actual
9997157.142022-12-218528Actual
7898100.002022-11-238513Budget
2299348.002024-01-218546Actual
1630139.062023-06-2385411Actual
3458434.802024-11-2285212Actual
32765226.002024-10-228565Actual
11066235.932023-01-218518Actual
23202228.362024-01-218518Actual
962670.002022-12-218546Budget
2435220.972024-02-2085211Actual
1429241.192023-04-2285311Actual
1117580.002023-01-218568Budget
31930249.002024-09-218567Actual
2757949.702024-05-2285211Actual
24147150.002024-02-208567Actual
235059.002022-06-238563Actual
1698178.002023-07-238566Actual
23824143.002024-02-208515Actual
8461100.002022-11-238536Budget
27898188.972024-05-2285213Actual
1059990.002023-01-218516Budget
6511144.002022-09-228567Actual
3595196.002022-07-238514Actual
612090.002022-09-228516Budget
34498134.802024-11-2285611Actual
11644151.002023-02-208565Actual
392151.002022-07-238526Actual
1789925.002023-08-238526Actual
1694836.002023-07-238556Actual
3408674.002024-11-228566Actual
26781129.322024-04-2185613Actual
427112.002022-04-228565Actual
38397188.002025-03-238564Actual
33585190.732024-10-2285613Actual
18691176.002023-09-228514Actual
5900100.002022-09-228564Budget
2714183.002024-05-228516Actual
38277168.002025-03-238563Actual
23766134.002024-02-208564Actual
75886.002022-04-228566Actual
3657100.002022-07-238564Budget
34912361.002024-12-218514Actual
2837471.002024-06-228546Actual
1413100.002022-05-238564Budget
2502753.002024-03-228546Actual
3285027.002024-10-228526Actual
130517.002022-05-238573Actual
1197280.002023-02-208566Budget
1299480.002023-03-238546Budget
8694144.002022-11-238517Actual
27050224.002024-05-228515Actual
3230898.632024-09-2185112Actual
35508116.722024-12-2185111Actual
2988532.672024-07-2285211Actual
1390256.002023-04-228546Actual
12948103.002023-03-238536Actual
2443310.332024-02-2085511Actual
5325135.002022-08-238517Actual
1526710.332023-05-2385211Actual
3142100.002022-06-238567Budget
1535561.402023-05-2385611Actual
2535669.912024-03-2285111Actual
12302104.112023-02-208568Actual
1435242.252023-04-2285611Actual
12772101.002023-03-238565Actual
855658.002022-11-238556Actual
39339171.432025-03-2385613Actual
184819.272023-08-2385112Actual
32672238.002024-10-228564Actual
9404100.002022-12-218565Budget
13666123.002023-04-228564Actual
1895743.002023-09-228546Actual
38900190.482025-03-238568Actual
6512100.002022-09-228567Budget
2337736.932024-01-2185311Actual
908169.002022-12-218563Actual
2024100.002022-05-238567Budget
32108134.802024-09-2185111Actual
34264225.332024-11-228528Actual
21843155.002023-12-218515Actual
32016205.632024-09-218528Actual
2666312.462024-04-2185612Actual
17602190.002023-08-238563Actual
4391141.992022-07-238528Actual
34947232.002024-12-218564Actual
1224178.362023-02-208528Actual
5841200.002022-09-228514Budget
33889217.002024-11-228565Actual
3523881.002024-12-218566Actual
37595282.002025-02-208517Actual
1963200.002022-05-238517Budget
11067100.002023-01-218518Budget
406340.002022-07-238556Budget
26211256.002024-04-218517Actual
1727920.972023-07-2385211Actual
22253119.272023-12-218528Actual
3221728.422024-09-2185511Actual
5465100.002022-08-238518Budget
1244361.002023-03-238563Actual
17779108.002023-08-238515Actual
28200211.002024-06-228515Actual
182435.002022-05-238556Actual
1532141.192023-05-2385411Actual
25264143.512024-03-228528Actual
999670.002022-12-218528Budget
855540.002022-11-238556Budget
5512128.362022-08-238528Actual
2648240.122024-04-2185311Actual
9207200.002022-12-218514Budget
16535287.002023-07-238513Actual
242820.002022-06-238573Budget
1492190.002022-05-238515Actual
393891569.902025-04-218577Actual
1736011.402023-07-2385511Actual
10461144.002023-01-218515Actual
606104.002022-04-228536Actual
3103894.382024-08-2285311Actual
27551143.312024-05-2285111Actual
32400111.782024-09-2185113Actual
17820.002022-04-228573Budget
1942755.022023-09-2285611Actual
6590100.002022-09-228518Budget
3553664.592024-12-2185211Actual
900100.002022-04-228567Budget
6218100.002022-09-228536Budget
3219085.872024-09-2185411Actual
3671370.972025-01-2185311Actual
1172398.002023-02-208516Actual
2101564.002023-11-238546Actual
21221316.242023-11-238518Actual
256681156.002024-04-208578Actual
729040.002022-10-238526Budget
24113200.002024-02-208517Actual
2787162.662024-05-2285113Actual
20784116.002023-11-238564Actual
286132.002022-04-228564Actual
25735170.002024-04-218563Actual
1828055.022023-08-2385111Actual
11643100.002023-02-208565Budget
21163142.002023-11-238567Actual
32823115.002024-10-228516Actual
33947106.002024-11-228516Actual
226200.002022-04-228514Budget
2606780.002024-04-218536Actual
9948288.972022-12-218518Actual
30515193.002024-08-228565Actual
31428172.002024-09-218563Actual
10382108.002023-01-218564Actual
3180648.002024-09-218556Actual
215428.212023-11-2385112Actual
36658162.462025-01-2185111Actual
637164.002022-09-228566Actual
38362360.002025-03-238514Actual
551380.002022-08-238528Budget
8882108.662022-11-238528Actual
973171.002022-12-218566Actual
340690.002022-07-238513Budget
861489.002022-11-238566Actual
50890.002022-04-228516Budget
6217112.002022-09-228536Actual
3833451.002025-03-238573Actual
10927200.002023-01-218517Budget
3407106.002022-07-238513Actual
11115114.722023-01-218528Actual
981219.272022-04-228518Actual
504540.002022-08-238526Budget
3455687.992024-11-2285112Actual
23859130.002024-02-208565Actual
1423753.952023-04-2285111Actual
9870100.002022-12-218567Budget
9949100.002022-12-218518Budget
1304150.002023-03-238556Budget
34618158.212024-11-2285612Actual
2301953.002024-01-218556Actual
245257.142024-02-2085112Actual
33054222.002024-10-228567Actual
29176173.002024-07-228563Actual
499690.002022-08-238516Budget
8084200.002022-11-238514Budget
1851413.532023-08-2385612Actual
3800769.912025-02-2085112Actual
2947430.002024-07-228526Actual
34297175.332024-11-228568Actual
2902497.742024-06-2285113Actual
3260994.002024-10-228573Actual
3927997.742025-03-2385113Actual
22286126.842023-12-218568Actual
177779.002022-05-238546Actual

Generated 2025-05-22 09:24:20.288 UTC