[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002025-04-178515Actual
235228.212024-02-1585112Actual
803726.002022-12-188573Actual
8286112.002022-12-188565Actual
20629298.002023-12-188513Actual
3674066.722025-02-1585411Actual
33020322.002024-11-168517Actual
9949100.002023-01-158518Budget
2541126.292024-04-1685311Actual
9346131.002023-01-158515Actual
3172631.002024-10-168526Actual
3635556.002025-02-158556Actual
6217112.002022-10-178536Actual
16127125.332023-07-188528Actual
11502135.002023-03-178564Actual
27373212.002024-06-168567Actual
1589052.002023-07-188546Actual
3220100.002022-07-188518Budget
2546520.972024-04-1685511Actual
775870.002022-11-178528Budget
894284.422022-12-188568Actual
5841200.002022-10-178514Budget
37305240.002025-03-178515Actual
28293109.002024-07-178516Actual
235180.002022-07-188563Budget
25673-4182.202024-05-1585711Actual
21221316.242023-12-188518Actual
30515193.002024-09-168565Actual
1139230.002023-03-178573Budget
3405449.002024-12-178556Actual
1836230.552023-09-1785411Actual
2443310.332024-03-1685511Actual
3998.002022-05-178513Actual
2004462.002023-11-178566Actual
33468136.932024-11-1685612Actual
1491051.002023-06-178546Actual
626470.002022-10-178546Budget
33642275.002024-12-178513Actual
1725157.142023-08-1785111Actual
4856167.002022-09-178515Actual
1830811.402023-09-1785211Actual
782085.932022-11-178568Actual
31641212.002024-10-168565Actual
1384822.002023-05-178526Actual
17814134.002023-09-178565Actual
32108134.802024-10-1685111Actual
13371117.752023-04-178528Actual
1289940.002023-04-178526Budget
38866143.512025-04-178528Actual
22286126.842024-01-158568Actual
11819110.002023-03-178536Actual
1360472.002023-05-178573Actual
163290.002022-06-178516Budget
36248120.002025-02-158516Actual
1627429.482023-07-1885311Actual
2778022.042024-06-1685212Actual
3918744.382025-04-1785212Actual
20664177.002023-12-188563Actual
3334891.192024-11-1685611Actual
1285090.002023-04-178516Budget
15147114.722023-06-178528Actual
21666185.002024-01-158563Actual
2648240.122024-05-1685311Actual
406446.002022-08-178556Actual
973080.002023-01-158566Budget
1493643.002023-06-178556Actual
2346453.952024-02-1585611Actual
3397432.002024-12-178526Actual
27459254.122024-06-168528Actual
631140.002022-10-178556Actual
33889217.002024-12-178565Actual
1964152.002022-06-178517Actual
33232148.632024-11-1685111Actual
3326056.082024-11-1685211Actual
27551143.312024-06-1685111Actual
428100.002022-05-178565Budget
3169999.002024-10-168516Actual
1304150.002023-04-178556Budget
3512536.002025-01-158526Actual
1636234.802023-07-1885611Actual
34703138.102024-12-1785213Actual
2473334.002024-04-168573Actual
387290.002022-08-178516Budget
15026236.002023-06-178517Actual
1299589.002023-04-178546Actual
23264123.812024-02-158568Actual
637164.002022-10-178566Actual
2534118.002022-07-188564Actual
30422248.002024-09-168564Actual
11067100.002023-02-158518Budget
6965176.002022-11-178514Actual
33553118.802024-11-1685213Actual
1801167.002023-09-178566Actual
691630.002022-11-178573Budget
25665956.602024-05-158577Actual
8694144.002022-12-188517Actual
9020100.002023-01-158513Budget
908070.002023-01-158563Budget
36097227.002025-02-158564Actual
33762301.002024-12-178514Actual
36303116.002025-02-158536Actual
38780204.002025-04-178567Actual
20222141.992023-11-178528Actual
31548192.002024-10-168564Actual
20101206.002023-11-178517Actual
1736011.402023-08-1785511Actual
39407-1957.702025-05-1685713Actual
7242100.002022-11-178516Budget
25822216.002024-05-168514Actual
3927997.742025-04-1785113Actual
2923377.002024-08-168573Actual
1535561.402023-06-1785611Actual
1477198.002023-06-178565Actual
19193152.602023-10-178528Actual
3603555.002025-02-158573Actual
35330236.002025-01-158567Actual
8755100.002022-12-188567Budget
3794100.002022-08-178565Budget
29354234.002024-08-168515Actual
20255178.362023-11-178568Actual
184819.272023-09-1785112Actual
13666123.002023-05-178564Actual
3003195.442024-08-1685112Actual
840142.002022-05-178517Actual
2494660.002024-04-168516Actual
1684188.002023-08-178516Actual
1177140.002023-03-178526Budget
7571211.002022-11-178517Actual
466734.002022-09-178573Actual
2549853.952024-04-1685611Actual
30891166.242024-09-168528Actual
33855202.002024-12-178515Actual
3455687.992024-12-1785112Actual
2142343.312023-12-1885411Actual
30983117.782024-09-1685111Actual
28703148.632024-07-1785111Actual
743331.002022-11-178556Actual
188590.002022-06-178566Budget
3969100.002022-08-178536Budget
12710200.002023-04-178515Budget
3638883.002025-02-158566Actual
38900190.482025-04-178568Actual
3735200.002022-08-178515Budget
1343180.002023-04-178568Budget
2666312.462024-05-1685612Actual
11440200.002023-03-178514Budget
3739893.002025-03-178516Actual
14020158.002023-05-178517Actual
25236295.032024-04-168518Actual
12113100.002023-03-178567Budget
174525.012023-08-1785112Actual
32427180.202024-10-1685213Actual
18606162.002023-10-178563Actual
14115270.782023-05-178518Actual
5093100.002022-09-178536Budget
346863.002022-08-178563Actual
6512100.002022-10-178567Budget
1111470.002023-02-158528Budget
13182200.002023-04-178517Budget
19846108.002023-11-178565Actual
962670.002023-01-158546Budget
2036817.782023-11-1785311Actual
2993982.682024-08-1685411Actual
2579453.002024-05-168573Actual
6449211.002022-10-178517Actual
27813168.852024-06-1685612Actual
24853114.002024-04-168515Actual
2672100.002022-07-188565Budget
30178145.112024-08-1685213Actual
29051185.472024-07-1785213Actual
37629242.002025-03-178567Actual
3520541.002025-01-158556Actual
2538410.332024-04-1685211Actual
8756135.002022-12-188567Actual
29296178.002024-08-168564Actual
9948288.972023-01-158518Actual
3854885.002025-04-178516Actual
967434.002023-01-158556Actual
10695112.002023-02-158536Actual
245257.142024-03-1685112Actual
177779.002022-06-178546Actual
14736155.002023-06-178515Actual
36480232.002025-02-158567Actual
2201660.002024-01-158546Actual
1739464.592023-08-1785611Actual
18783105.002023-10-178515Actual
24113200.002024-03-168517Actual
65280.002022-05-178546Budget
637090.002022-10-178566Budget
8285100.002022-12-188565Budget
10461144.002023-02-158515Actual
34827179.002025-01-158563Actual
7710181.392022-11-178518Actual
3118535.872024-09-1685212Actual
3216375.232024-10-1685311Actual
1485629.002023-06-178526Actual
2293917.002024-02-158526Actual
3142100.002022-07-188567Budget
25857149.002024-05-168564Actual
2291111.002022-07-188513Actual
1890330.002023-10-178526Actual
4391141.992022-08-178528Actual
2693077.002024-06-168573Actual
38490234.002025-04-178565Actual
2477228.002022-07-188514Actual
1252138.002023-04-178573Actual
1630139.062023-07-1885411Actual
3632972.002025-02-158546Actual
2001135.002023-11-178556Actual
406340.002022-08-178556Budget
3285027.002024-11-168526Actual
174795.012023-08-1785212Actual
427112.002022-05-178565Actual
34297175.332024-12-178568Actual
10057131.392023-01-158568Actual
32016205.632024-10-168528Actual
2103207.152022-06-178518Actual
999670.002023-01-158528Budget
1027529.002023-02-158573Actual
7711100.002022-11-178518Budget
27988319.002024-07-178513Actual
9345100.002023-01-158515Budget
631240.002022-10-178556Budget
2290100.002022-07-188513Budget
3747981.002025-03-178546Actual
3062897.002024-09-168536Actual
3685777.362025-02-1585112Actual
2299348.002024-02-158546Actual
26748181.962024-05-1685213Actual
23824143.002024-03-168515Actual
1224070.002023-03-178528Budget
4715192.002022-09-178514Actual
2991290.122024-08-1685311Actual
27338265.002024-06-168517Actual
34735113.532024-12-1785613Actual
14559190.002023-06-178563Actual
30925249.572024-09-168568Actual
2399862.002024-03-168546Actual
2402451.002024-03-168556Actual
28108395.002024-07-178514Actual
2614160.002022-07-188515Actual
3812790.732025-03-1785113Actual
8084200.002022-12-188514Budget
2034119.912023-11-1785211Actual
25952161.002024-05-168565Actual
256561311.102024-05-158574Actual
1730628.422023-08-1785311Actual
1230180.002023-03-178568Budget
25735170.002024-05-168563Actual
1172398.002023-03-178516Actual
29765170.782024-08-168528Actual
34676125.822024-12-1785113Actual
134791562.202023-05-168575Actual
23731179.002024-03-168514Actual
34355173.102024-12-1785111Actual
2543827.362024-04-1685411Actual
2370334.002024-03-168573Actual
908169.002023-01-158563Actual
9882.002022-05-178563Actual
28200211.002024-07-178515Actual
3793164.002022-08-178565Actual
612185.002022-10-178516Actual
134823310.502023-05-168576Actual
2757949.702024-06-1685211Actual
2107177.002023-12-188566Actual
795872.002022-12-188563Actual
4264100.002022-08-178567Budget
12631100.002023-04-178564Budget
164208.212023-07-1885112Actual
2476200.002022-07-188514Budget
367200.002022-05-178515Budget
34498134.802024-12-1785611Actual
2042223.102023-11-1785511Actual
3788996.512025-03-1785411Actual
3595196.002022-08-178514Actual
23859130.002024-03-168565Actual
1019660.002023-02-158563Budget
3402875.002024-12-178546Actual
915930.002023-01-158573Budget
16006205.002023-07-188517Actual
1376194.002023-05-178565Actual
401781.002022-08-178546Actual
32730234.002024-11-168515Actual
31336127.572024-09-1685613Actual
1669099.002023-08-178564Actual
27898188.972024-06-1685213Actual
17073135.002023-08-178567Actual
1828055.022023-09-1785111Actual
29502122.002024-08-168536Actual
3657100.002022-08-178564Budget
23109180.002024-02-158517Actual
31988382.912024-10-168518Actual
2335032.672024-02-1585211Actual
16161187.452023-07-188568Actual
2134149.702023-12-1885111Actual
15716116.002023-07-188515Actual
571560.002022-10-178563Budget
34236373.822024-12-178518Actual
8462112.002022-12-188536Actual
32342134.802024-10-1685612Actual
16535287.002023-08-178513Actual
2505327.002024-04-168556Actual
32823115.002024-11-168516Actual
7024100.002022-11-178564Budget
11255100.002023-03-178513Budget
1532141.192023-06-1785411Actual
3293040.002024-11-168556Actual
861489.002022-12-188566Actual
2947430.002024-08-168526Actual
14525236.002023-06-178513Actual
20784116.002023-12-188564Actual
31099101.822024-09-1685611Actual
8085205.002022-12-188514Actual
3180648.002024-10-168556Actual
32552167.002024-11-168563Actual
28904100.762024-07-1785112Actual
21128156.002023-12-188517Actual
981219.272022-05-178518Actual
35005268.002025-01-158515Actual
1727920.972023-08-1785211Actual
22167180.002024-01-158567Actual
25678-3784.402024-05-1585712Actual
19719154.002023-11-178514Actual
12568184.002023-04-178514Actual
4714200.002022-09-178514Budget
154137.142023-06-1785112Actual
1544613.532023-06-1785612Actual
340690.002022-08-178513Budget
11820100.002023-03-178536Budget
22253119.272024-01-158528Actual
2148442.252023-12-1885611Actual
37035125.822025-02-1585613Actual
27050224.002024-06-168515Actual
37595282.002025-03-178517Actual
775993.512022-11-178528Actual
39306183.712025-04-1785213Actual
10383100.002023-02-158564Budget
5464276.842022-09-178518Actual
1998555.002023-11-178546Actual
2340442.252024-02-1585411Actual
1117580.002023-02-158568Budget
17687140.002023-09-178514Actual
10323174.002023-02-158514Actual
392151.002022-08-178526Actual
2952870.002024-08-168546Actual
3970109.002022-08-178536Actual
1186680.002023-03-178546Budget
39402-2414.802025-05-1685712Actual
20749192.002023-12-188514Actual
3127769.672024-09-1685113Actual
26246198.002024-05-168567Actual
33054222.002024-11-168567Actual
973171.002023-01-158566Actual
1310381.002023-04-178566Actual
9266157.002023-01-158564Actual
34143309.002024-12-178517Actual
1131560.002023-03-178563Budget
11581163.002023-03-178515Actual
2157511.402023-12-1885612Actual
2440643.312024-03-1685411Actual
28023203.002024-07-178563Actual
789991.002022-12-188513Actual
35040157.002025-01-158565Actual
4343175.332022-08-178518Actual
221270.002022-06-178568Budget
144373.952023-05-1785212Actual
1496964.002023-06-178566Actual
1686822.002023-08-178526Actual
31896297.002024-10-168517Actual
1963200.002022-06-178517Budget
6511144.002022-10-178567Actual
18818147.002023-10-178565Actual
3561714.592025-01-1585511Actual
683882.002022-11-178563Actual
38362360.002025-04-178514Actual
962761.002023-01-158546Actual
10927200.002023-02-158517Budget
504540.002022-09-178526Budget
1087101.082022-05-178568Actual
108870.002022-05-178568Budget
12302104.112023-03-178568Actual
28583443.512024-07-178518Actual
2204234.002024-01-158556Actual
25264143.512024-04-168528Actual
22132178.002024-01-158517Actual
5326200.002022-09-178517Budget
256531012.202024-05-158573Actual
11643100.002023-03-178565Budget
1435242.252023-05-1785611Actual
841240.002022-12-188526Budget
2039540.122023-11-1785411Actual
663980.002022-10-178528Budget
1698178.002023-08-178566Actual
1529427.362023-06-1785311Actual
35388373.822025-01-158518Actual
75886.002022-05-178566Actual
803630.002022-12-188573Budget
2435220.972024-03-1685211Actual
25298149.572024-04-168568Actual
7898100.002022-12-188513Budget
2500197.002024-04-168536Actual
6218100.002022-10-178536Budget
11644151.002023-03-178565Actual
1027430.002023-02-158573Budget
2023121.002022-06-178567Actual
35416173.812025-01-158528Actual
3446427.362024-12-1785511Actual
2255013.532024-01-1585612Actual
6700119.272022-10-178568Actual
20136128.002023-11-178567Actual
2671160.002022-07-188565Actual
23766134.002024-03-168564Actual
55630.002022-05-178526Budget
2763379.482024-06-1685411Actual
286132.002022-05-178564Actual
39397-3569.902025-05-1685711Actual
1461635.002023-06-178573Actual
2337736.932024-02-1585311Actual
1765933.002023-09-178573Actual
265368.212024-05-1685511Actual
9870100.002023-01-158567Budget
861580.002022-12-188566Budget
5901107.002022-10-178564Actual
9404100.002023-01-158565Budget
23230122.302024-02-158528Actual
7243109.002022-11-178516Actual
168139.002022-06-178526Actual
1352200.002022-06-178514Budget
35769180.552025-01-1585612Actual
12193100.002023-03-178518Budget
841344.002022-12-188526Actual
4124110.002022-08-178566Actual
3290477.002024-11-168546Actual
3594200.002022-08-178514Budget
30770287.002024-09-168517Actual
289581.002022-07-188546Actual
509106.002022-05-178516Actual
749268.002022-11-178566Actual
12051200.002023-03-178517Budget
3106577.362024-09-1685411Actual
50890.002022-05-178516Budget
1559548.002023-07-188573Actual
205147.142023-11-1785112Actual
3080198.002022-07-188517Actual
616940.002022-10-178526Budget
524690.002022-09-178566Budget
15623146.002023-07-188514Actual
215428.212023-12-1885112Actual
5386109.002022-09-178567Actual
11254127.002023-03-178513Actual
743440.002022-11-178556Budget
24233135.932024-03-168528Actual
1059896.002023-02-158516Actual
29737384.422024-08-168518Actual
294140.002022-07-188556Budget
1177055.002023-03-178526Actual
39159102.892025-04-1785112Actual
39392690.102025-05-168578Actual
23144206.002024-02-158567Actual
215060.002022-06-178528Budget
5325135.002022-09-178517Actual
2645534.802024-05-1685211Actual
15658112.002023-07-188564Actual
275188.002022-07-188516Actual
2843389.002024-07-178566Actual
14143110.172023-05-178528Actual
1931311.402023-10-1785211Actual
19634176.002023-11-178563Actual
1382187.002023-05-178516Actual
1694836.002023-08-178556Actual
4263133.002022-08-178567Actual
2848120.002022-07-188536Actual
256681156.002024-05-158578Actual
256591861.702024-05-158575Actual
393891569.902025-05-168577Actual
19600267.002023-11-178513Actual
7163100.002022-11-178565Budget
2609345.002024-05-168546Actual
2724840.002024-06-168556Actual
9483112.002023-01-158516Actual
855540.002022-12-188556Budget
1733344.382023-08-1785411Actual
31157102.892024-09-1685112Actual
23611264.002024-03-168513Actual
1084892.002023-02-158566Actual
557380.002022-09-178568Budget
9482100.002023-01-158516Budget
2199097.002024-01-158536Actual
39221168.852025-04-1785612Actual
1412123.002022-06-178564Actual
32050202.602024-10-168568Actual
24676178.002024-04-168563Actual
1553105.002022-06-178565Actual
7632153.002022-11-178567Actual
3141110.002022-07-188567Actual
2840055.002024-07-178556Actual

Generated 2025-06-16 14:36:22.058 UTC