[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-01-228565Actual
29799208.662024-07-238568Actual
130420.002022-05-248573Budget
2103207.152022-05-248518Actual
509106.002022-04-238516Actual
10520100.002023-01-228565Budget
16041184.002023-06-248567Actual
8364100.002022-11-248516Budget
17924.002022-04-238573Actual
2473334.002024-03-238573Actual
2136928.422023-11-2485211Actual
122682.002022-05-248563Actual
214509.272023-11-2485511Actual
23144206.002024-01-228567Actual
245257.142024-02-2185112Actual
1632811.402023-06-2485511Actual
2502753.002024-03-238546Actual
9580100.002022-12-228536Budget
7243109.002022-10-248516Actual
5901107.002022-09-238564Actual
3488475.002024-12-228573Actual
3285027.002024-10-238526Actual
973171.002022-12-228566Actual
2343111.402024-01-2285511Actual
1866337.002023-09-238573Actual
122780.002022-05-248563Budget
28200211.002024-06-238515Actual
2601250.002024-04-228516Actual
850963.002022-11-248546Actual
1482974.002023-05-248516Actual
36658162.462025-01-2285111Actual
31896297.002024-09-228517Actual
23766134.002024-02-218564Actual
393831522.902025-04-228575Actual
14177134.422023-04-238568Actual
4714200.002022-08-248514Budget
34792300.002024-12-228513Actual
3005920.972024-07-2385212Actual
1139230.002023-02-218573Budget
26958298.002024-05-238514Actual
2034119.912023-10-2485211Actual
37305240.002025-02-218515Actual
11581163.002023-02-218515Actual
6512100.002022-09-238567Budget
3080198.002022-06-248517Actual
35508116.722024-12-2285111Actual
1064737.002023-01-228526Actual
6042131.002022-09-238565Actual
5900100.002022-09-238564Budget
7103122.002022-10-248515Actual
1310381.002023-03-248566Actual
2242643.312023-12-2285411Actual
13182200.002023-03-248517Budget
36155250.002025-01-228515Actual
2394414.002024-02-218526Actual
1413100.002022-05-248564Budget
9809200.002022-12-228517Budget
33468136.932024-10-2385612Actual
294140.002022-06-248556Budget
18189108.662023-08-248528Actual
458960.002022-08-248563Budget
25298149.572024-03-238568Actual
17814134.002023-08-248565Actual
27898188.972024-05-2385213Actual
3901359.272025-03-2485311Actual
2645534.802024-04-2285211Actual
32765226.002024-10-238565Actual
164473.952023-06-2485212Actual
16535287.002023-07-248513Actual
69940.002022-04-238556Budget
39407-1957.702025-04-2285713Actual
4777100.002022-08-248564Budget
9404100.002022-12-228565Budget
34676125.822024-11-2385113Actual
29389185.002024-07-238565Actual
242928.002022-06-248573Actual
3791613.532025-02-2185511Actual
29051185.472024-06-2385213Actual
21283135.932023-11-248568Actual
12192196.542023-02-218518Actual
286132.002022-04-238564Actual
144107.142023-04-2385112Actual
3750557.002025-02-218556Actual
2107177.002023-11-248566Actual
3742531.002025-02-218526Actual
16783147.002023-07-248565Actual
26748181.962024-04-2285213Actual
571560.002022-09-238563Budget
565390.002022-09-238513Budget
3441082.682024-11-2385311Actual
3969100.002022-07-248536Budget
13322100.002023-03-248518Budget
683882.002022-10-248563Actual
226200.002022-04-238514Budget
1252138.002023-03-248573Actual
3857548.002025-03-248526Actual
188471.002022-05-248566Actual
2340442.252024-01-2285411Actual
29141317.002024-07-238513Actual
27083157.002024-05-238565Actual
163290.002022-05-248516Budget
65280.002022-04-238546Budget
8461100.002022-11-248536Budget
32427180.202024-09-2285213Actual
1589052.002023-06-248546Actual
15538158.002023-06-248563Actual
2477228.002022-06-248514Actual
3970109.002022-07-248536Actual
514152.002022-08-248546Actual
38069180.552025-02-2185612Actual
14055190.002023-04-238567Actual
8755100.002022-11-248567Budget
3106577.362024-08-2385411Actual
3788996.512025-02-2185411Actual
775870.002022-10-248528Budget
174795.012023-07-2485212Actual
4776142.002022-08-248564Actual
9579111.002022-12-228536Actual
10987100.002023-01-228567Budget
3035975.002024-08-238573Actual
3918744.382025-03-2485212Actual
3632972.002025-01-228546Actual
34947232.002024-12-228564Actual
1901575.002023-09-238566Actual
5464276.842022-08-248518Actual
524789.002022-08-248566Actual
1392841.002023-04-238556Actual
9266157.002022-12-228564Actual
33054222.002024-10-238567Actual
427112.002022-04-238565Actual
2947430.002024-07-238526Actual
23859130.002024-02-218565Actual
631240.002022-09-238556Budget
3603555.002025-01-228573Actual
20136128.002023-10-248567Actual
26367178.362024-04-228568Actual
7572200.002022-10-248517Budget
14143110.172023-04-238528Actual
13510273.002023-04-238513Actual
33889217.002024-11-238565Actual
3794998.632025-02-2185611Actual
38603123.002025-03-248536Actual
9997157.142022-12-228528Actual
1244260.002023-03-248563Budget
1526710.332023-05-2485211Actual
1830811.402023-08-2485211Actual
1177140.002023-02-218526Budget
23731179.002024-02-218514Actual
2072140.002023-11-248573Actual
3565092.252024-12-2285611Actual
2305276.002024-01-228566Actual
1310280.002023-03-248566Budget
1694836.002023-07-248556Actual
2997394.382024-07-2385611Actual
3293040.002024-10-238556Actual
28645172.302024-06-238568Actual
2722285.002024-05-238546Actual
3523881.002024-12-228566Actual
1621965.652023-06-2485111Actual
1730120.002022-05-248536Actual
1059990.002023-01-228516Budget
31304124.062024-08-2385213Actual
24761176.002024-03-238514Actual
387290.002022-07-248516Budget
999670.002022-12-228528Budget
1027529.002023-01-228573Actual
1736011.402023-07-2485511Actual
34178178.002024-11-238567Actual
691726.002022-10-248573Actual
6638108.662022-09-238528Actual
738674.002022-10-248546Actual
15119307.152023-05-248518Actual
1186680.002023-02-218546Budget
300190.002022-06-248566Budget
38838376.852025-03-248518Actual
3657100.002022-07-248564Budget
1559548.002023-06-248573Actual
27338265.002024-05-238517Actual
3331458.212024-10-2385411Actual
1535561.402023-05-2485611Actual
32552167.002024-10-238563Actual
1027430.002023-01-228573Budget
2763379.482024-05-2385411Actual
18606162.002023-09-238563Actual
12569200.002023-03-248514Budget
1523964.592023-05-2485111Actual
38100.002022-04-238513Budget
33140167.752024-10-238528Actual
1491200.002022-05-248515Budget
2884679.482024-06-2385611Actual
1998555.002023-10-248546Actual
235059.002022-06-248563Actual
3556370.972024-12-2285311Actual
21632249.002023-12-228513Actual
3794100.002022-07-248565Budget
20629298.002023-11-248513Actual
19193152.602023-09-238528Actual
1893184.002023-09-238536Actual
3180648.002024-09-228556Actual
2397293.002024-02-218536Actual
6591213.212022-09-238518Actual
275090.002022-06-248516Budget
245849.272024-02-2185612Actual
30480211.002024-08-238515Actual
32878104.002024-10-238536Actual
15147114.722023-05-248528Actual
1078950.002023-01-228556Budget
1169113.002022-05-248513Actual
39402-2414.802025-04-2285712Actual
9207200.002022-12-228514Budget
1299589.002023-03-248546Actual
14020158.002023-04-238517Actual
14559190.002023-05-248563Actual
9949100.002022-12-228518Budget
27606102.892024-05-2385311Actual
10137100.002023-01-228513Budget
1289940.002023-03-248526Budget
612185.002022-09-238516Actual
393891569.902025-04-228577Actual
8694144.002022-11-248517Actual
16006205.002023-06-248517Actual
21877100.002023-12-228565Actual
13243141.002023-03-248567Actual
265368.212024-04-2285511Actual
504540.002022-08-248526Budget
1842339.062023-08-2485611Actual
1580981.002023-06-248516Actual
9980.002022-04-238563Budget
743331.002022-10-248556Actual
3553664.592024-12-2285211Actual
10057131.392022-12-228568Actual
38958128.422025-03-2485111Actual
28703148.632024-06-2385111Actual
22642161.002024-01-228563Actual
15181132.902023-05-248568Actual
1111470.002023-01-228528Budget
19846108.002023-10-248565Actual
32460113.532024-09-2285613Actual
1299480.002023-03-248546Budget
2671160.002022-06-248565Actual
23202228.362024-01-228518Actual
15658112.002023-06-248564Actual
19165349.572023-09-238518Actual
55736.002022-04-238526Actual
39159102.892025-03-2485112Actual
3745397.002025-02-218536Actual
32517275.002024-10-238513Actual
2603917.002024-04-228526Actual
3340681.612024-10-2385112Actual
2613200.002022-06-248515Budget
915930.002022-12-228573Budget
354630.002022-07-248573Budget
16748149.002023-07-248515Actual
683970.002022-10-248563Budget
2405654.002024-02-218566Actual
34002116.002024-11-238536Actual
775993.512022-10-248528Actual
2269969.002024-01-228573Actual
3216375.232024-09-2285311Actual
227174.002022-04-238514Actual
256561311.102024-04-218574Actual
1493643.002023-05-248556Actual
17721109.002023-08-248564Actual
1019660.002023-01-228563Budget
36063384.002025-01-228514Actual
691630.002022-10-248573Budget
2832027.002024-06-238526Actual
11441208.002023-02-218514Actual
11644151.002023-02-218565Actual
8365122.002022-11-248516Actual
2237228.422023-12-2285211Actual
2494660.002024-03-238516Actual
2672160.902024-04-2285113Actual
3213665.652024-09-2285211Actual
7898100.002022-11-248513Budget
154137.142023-05-2485112Actual
2955445.002024-07-238556Actual
27988319.002024-06-238513Actual
235180.002022-06-248563Budget
30891166.242024-08-238528Actual
23264123.812024-01-228568Actual
10322200.002023-01-228514Budget
1285090.002023-03-248516Budget
2923377.002024-07-238573Actual
401781.002022-07-248546Actual
1244361.002023-03-248563Actual
15026236.002023-05-248517Actual
888370.002022-11-248528Budget
24233135.932024-02-218528Actual
3753895.002025-02-218566Actual
3803518.842025-02-2185212Actual
25822216.002024-04-228514Actual
39040101.822025-03-2485411Actual
1725157.142023-07-2485111Actual
275188.002022-06-248516Actual
2276297.002024-01-228564Actual
4263133.002022-07-248567Actual
38397188.002025-03-248564Actual
11819110.002023-02-218536Actual
28142194.002024-06-238564Actual
2787162.662024-05-2385113Actual
134881248.802023-04-228578Actual
1662779.002023-07-248573Actual
27431343.512024-05-238518Actual
8224147.002022-11-248515Actual
1382187.002023-04-238516Actual
16161187.452023-06-248568Actual
4204126.002022-07-248517Actual
22225235.932023-12-228518Actual
22607281.002024-01-228513Actual
1191436.002023-02-218556Actual
3397432.002024-11-238526Actual
21163142.002023-11-248567Actual
20194261.692023-10-248518Actual
2031369.912023-10-2485111Actual
17159101.082023-07-248528Actual
3898659.272025-03-2485211Actual
3443776.292024-11-2385411Actual
908070.002022-12-228563Budget
1733344.382023-07-2485411Actual
11254127.002023-02-218513Actual
29502122.002024-07-238536Actual
981219.272022-04-238518Actual
38455202.002025-03-248515Actual
134852463.302023-04-228577Actual
24676178.002024-03-238563Actual
509494.002022-08-248536Actual
36445331.002025-01-228517Actual
10696100.002023-01-228536Budget
1238099.002023-03-248513Actual
1995988.002023-10-248536Actual
177680.002022-05-248546Budget
182340.002022-05-248556Budget
3998.002022-04-238513Actual
2039540.122023-10-2485411Actual
9346131.002022-12-228515Actual
3906713.532025-03-2485511Actual
37807110.342025-02-2185111Actual
3328760.332024-10-2385311Actual
33855202.002024-11-238515Actual
24266187.452024-02-218568Actual
1963200.002022-05-248517Budget
1669099.002023-07-248564Actual
7710181.392022-10-248518Actual
35040157.002024-12-228565Actual
2093465.002023-11-248516Actual
1172290.002023-02-218516Budget
14644168.002023-05-248514Actual
1131560.002023-02-218563Budget
256158.212024-03-2385612Actual
3671370.972025-01-2285311Actual
2693077.002024-05-238573Actual
37629242.002025-02-218567Actual
12948103.002023-03-248536Actual
2196225.002023-12-228526Actual
1627429.482023-06-2485311Actual
29737384.422024-07-238518Actual
2291271.002024-01-228516Actual
13181139.002023-03-248517Actual
2042223.102023-10-2485511Actual
915820.002022-12-228573Actual
524690.002022-08-248566Budget
39397-3569.902025-04-2285711Actual
38745317.002025-03-248517Actual
289480.002022-06-248546Budget
2443310.332024-02-2185511Actual
1887659.002023-09-238516Actual
75990.002022-04-238566Budget
37595282.002025-02-218517Actual
499792.002022-08-248516Actual
1795345.002023-08-248546Actual
9206202.002022-12-228514Actual
25952161.002024-04-228565Actual
12709172.002023-03-248515Actual
256591861.702024-04-218575Actual
3638883.002025-01-228566Actual
1431928.422023-04-2385411Actual
2440643.312024-02-2185411Actual
10382108.002023-01-228564Actual
1993129.002023-10-248526Actual
14115270.782023-04-238518Actual
2840055.002024-06-238556Actual
2255013.532023-12-2285612Actual
1583615.002023-06-248526Actual
1131471.002023-02-218563Actual
188590.002022-05-248566Budget
1384822.002023-04-238526Actual
967434.002022-12-228556Actual
32730234.002024-10-238515Actual
3573644.382024-12-2285212Actual
19107207.002023-09-238567Actual
29084124.062024-06-2385613Actual
33642275.002024-11-238513Actual
31336127.572024-08-2385613Actual
2102100.002022-05-248518Budget
31641212.002024-09-228565Actual
6511144.002022-09-238567Actual
287100.002022-04-238564Budget
37003146.872025-01-2285213Actual
36538442.002025-01-228518Actual
3458434.802024-11-2385212Actual
4715192.002022-08-248514Actual
3221728.422024-09-2285511Actual
980100.002022-04-238518Budget
439080.002022-07-248528Budget
953140.002022-12-228526Budget
1969175.002023-10-248573Actual
1376194.002023-04-238565Actual
21128156.002023-11-248517Actual
31513339.002024-09-228514Actual
445080.002022-07-248568Budget
9810178.002022-12-228517Actual
4449125.332022-07-248568Actual
1426511.402023-04-2385211Actual
28583443.512024-06-238518Actual
27551143.312024-05-2385111Actual
32637395.002024-10-238514Actual
2437928.422024-02-2185311Actual
15751130.002023-06-248565Actual
2757949.702024-05-2385211Actual
326860.002022-06-248528Budget
6965176.002022-10-248514Actual
18818147.002023-09-238565Actual
571466.002022-09-238563Actual
3405449.002024-11-238556Actual
30983117.782024-08-2385111Actual
26873225.002024-05-238563Actual
3582764.412024-12-2285113Actual
33797194.002024-11-238564Actual
6778100.002022-10-248513Budget
2098992.002023-11-248536Actual
3517964.002024-12-228546Actual
279923.002022-06-248526Actual
2549853.952024-03-2385611Actual
3101132.672024-08-2385211Actual
2178582.002023-12-228564Actual
1928565.652023-09-2385111Actual
3334891.192024-10-2385611Actual
466734.002022-08-248573Actual
24853114.002024-03-238515Actual
3783526.292025-02-2185211Actual
36190166.002025-01-228565Actual
803630.002022-11-248573Budget
6964200.002022-10-248514Budget
1074394.002023-01-228546Actual
9482100.002022-12-228516Budget
2004462.002023-10-248566Actual
3169999.002024-09-228516Actual
5979200.002022-09-238515Budget
4917100.002022-08-248565Budget
13244100.002023-03-248567Budget
565290.002022-09-238513Actual
841344.002022-11-248526Actual
27813168.852024-05-2385612Actual
36918120.972025-01-2285612Actual
2391790.002024-02-218516Actual
1446811.402023-04-2385612Actual
3079200.002022-06-248517Budget
2239936.932023-12-2285311Actual
579330.002022-09-238573Budget
3438332.672024-11-2385211Actual
2172334.002023-12-228573Actual
1390256.002023-04-238546Actual
245522.892024-02-2185212Actual
36097227.002025-01-228564Actual
393771255.502025-04-228573Actual
3062897.002024-08-238536Actual
30515193.002024-08-238565Actual
294247.002022-06-248556Actual
27050224.002024-05-238515Actual
13726162.002023-04-238515Actual
518840.002022-08-248556Budget
7340111.002022-10-248536Actual
2606780.002024-04-228536Actual
11582200.002023-02-218515Budget
35330236.002024-12-228567Actual
962761.002022-12-228546Actual
38780204.002025-03-248567Actual
27196120.002024-05-238536Actual
11820100.002023-02-218536Budget
367200.002022-04-238515Budget
38277168.002025-03-248563Actual
1591646.002023-06-248556Actual
34297175.332024-11-238568Actual
2335032.672024-01-2285211Actual
24205248.062024-02-218518Actual
2500197.002024-03-238536Actual
134791562.202023-04-228575Actual
31988382.912024-09-228518Actual
452990.002022-08-248513Actual
289581.002022-06-248546Actual
1939423.102023-09-2385511Actual
31930249.002024-09-228567Actual
10462200.002023-01-228515Budget
1851413.532023-08-2485612Actual
3446427.362024-11-2385511Actual

Generated 2025-05-23 11:40:28.581 UTC