[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-09-228563Budget
1197280.002023-02-208566Budget
557380.002022-08-238568Budget
226200.002022-04-228514Budget
26367178.362024-04-218568Actual
31428172.002024-09-218563Actual
2045639.062023-10-2385611Actual
1299589.002023-03-238546Actual
452890.002022-08-238513Budget
28348130.002024-06-228536Actual
1830811.402023-08-2385211Actual
34912361.002024-12-218514Actual
1580981.002023-06-238516Actual
368138.002022-04-228515Actual
518751.002022-08-238556Actual
326991.992022-06-238528Actual
33140167.752024-10-228528Actual
9267100.002022-12-218564Budget
2714183.002024-05-228516Actual
8461100.002022-11-238536Budget
24147150.002024-02-208567Actual
1172398.002023-02-208516Actual
26992192.002024-05-228564Actual
8835185.932022-11-238518Actual
738770.002022-10-238546Budget
1139230.002023-02-208573Budget
28611181.392024-06-228528Actual
841344.002022-11-238526Actual
5841200.002022-09-228514Budget
17820.002022-04-228573Budget
10461144.002023-01-218515Actual
154137.142023-05-2385112Actual
3745397.002025-02-208536Actual
3739893.002025-02-208516Actual
3800769.912025-02-2085112Actual
245849.272024-02-2085612Actual
2148442.252023-11-2385611Actual
2508676.002024-03-228566Actual
3334891.192024-10-2285611Actual
31606223.002024-09-218515Actual
65280.002022-04-228546Budget
28490356.002024-06-228517Actual
9870100.002022-12-218567Budget
35330236.002024-12-218567Actual
3873103.002022-07-238516Actual
38780204.002025-03-238567Actual
30983117.782024-08-2285111Actual
8834100.002022-11-238518Budget
20784116.002023-11-238564Actual
1390256.002023-04-228546Actual
1895743.002023-09-228546Actual
35450205.632024-12-218568Actual
2072140.002023-11-238573Actual
17814134.002023-08-238565Actual
255566.082024-03-2285112Actual
1343180.002023-03-238568Budget
3443776.292024-11-2285411Actual
7340111.002022-10-238536Actual
3101132.672024-08-2285211Actual
2440643.312024-02-2085411Actual
2031369.912023-10-2385111Actual
565390.002022-09-228513Budget
38866143.512025-03-238528Actual
24761176.002024-03-228514Actual
164788.212023-06-2385612Actual
1079055.002023-01-218556Actual
36155250.002025-01-218515Actual
2402451.002024-02-208556Actual
1630139.062023-06-2385411Actual
2101564.002023-11-238546Actual
168139.002022-05-238526Actual
9809200.002022-12-218517Budget
1289940.002023-03-238526Budget
34236373.822024-11-228518Actual
2269969.002024-01-218573Actual
15147114.722023-05-238528Actual
39221168.852025-03-2385612Actual
36600175.332025-01-218568Actual
9206202.002022-12-218514Actual
795872.002022-11-238563Actual
2293917.002024-01-218526Actual
37715243.512025-02-208528Actual
12569200.002023-03-238514Budget
215428.212023-11-2385112Actual
839200.002022-04-228517Budget
122780.002022-05-238563Budget
14020158.002023-04-228517Actual
177680.002022-05-238546Budget
3559068.852024-12-2185411Actual
3183981.002024-09-218566Actual
31988382.912024-09-218518Actual
15623146.002023-06-238514Actual
9021101.002022-12-218513Actual
36480232.002025-01-218567Actual
27752109.272024-05-2285112Actual
24113200.002024-02-208517Actual
861489.002022-11-238566Actual
25264143.512024-03-228528Actual
10927200.002023-01-218517Budget
1252030.002023-03-238573Budget
2502753.002024-03-228546Actual
6218100.002022-09-228536Budget
326860.002022-06-238528Budget
9483112.002022-12-218516Actual
35005268.002024-12-218515Actual
392040.002022-07-238526Budget
2546520.972024-03-2285511Actual
1963200.002022-05-238517Budget
134791562.202023-04-218575Actual
3290477.002024-10-228546Actual
8882108.662022-11-238528Actual
7631100.002022-10-238567Budget
28235204.002024-06-228565Actual
1789925.002023-08-238526Actual
39386-105.002025-04-218576Actual
2332250.762024-01-2185111Actual
2299348.002024-01-218546Actual
2497316.002024-03-228526Actual
9207200.002022-12-218514Budget
3225082.682024-09-2185611Actual
37595282.002025-02-208517Actual
1901575.002023-09-228566Actual
3750557.002025-02-208556Actual
1669099.002023-07-238564Actual
1131471.002023-02-208563Actual
6700119.272022-09-228568Actual
2728177.002024-05-228566Actual
184819.272023-08-2385112Actual
1013697.002023-01-218513Actual
27606102.892024-05-2285311Actual
781970.002022-10-238568Budget
8224147.002022-11-238515Actual
3455687.992024-11-2285112Actual
2301953.002024-01-218556Actual
2538410.332024-03-2285211Actual
27083157.002024-05-228565Actual
22727169.002024-01-218514Actual
23109180.002024-01-218517Actual
2873141.192024-06-2285211Actual
1493643.002023-05-238556Actual
32050202.602024-09-218568Actual
22286126.842023-12-218568Actual
1627429.482023-06-2385311Actual
39407-1957.702025-04-2185713Actual
3172631.002024-09-218526Actual
279830.002022-06-238526Budget
1727920.972023-07-2385211Actual
3458434.802024-11-2285212Actual
3142100.002022-06-238567Budget
24233135.932024-02-208528Actual
1064640.002023-01-218526Budget
683882.002022-10-238563Actual
130517.002022-05-238573Actual
31393322.002024-09-218513Actual
2615253.002024-04-218566Actual
962761.002022-12-218546Actual
6964200.002022-10-238514Budget
1488488.002023-05-238536Actual
3747981.002025-02-208546Actual
1583615.002023-06-238526Actual
256531012.202024-04-208573Actual
2650937.992024-04-2185411Actual
1554100.002022-05-238565Budget
2535669.912024-03-2285111Actual
2391790.002024-02-208516Actual
4204126.002022-07-238517Actual
17159101.082023-07-238528Actual
34498134.802024-11-2285611Actual
21666185.002023-12-218563Actual
2239936.932023-12-2185311Actual
1019771.002023-01-218563Actual
3005920.972024-07-2285212Actual
1939423.102023-09-2285511Actual
669980.002022-09-228568Budget
29737384.422024-07-228518Actual
1969175.002023-10-238573Actual
4264100.002022-07-238567Budget
35887129.322024-12-2185613Actual
10057131.392022-12-218568Actual
17131251.092023-07-238518Actual
7024100.002022-10-238564Budget
775993.512022-10-238528Actual
12948103.002023-03-238536Actual
1898333.002023-09-228556Actual
32460113.532024-09-2185613Actual
2766034.802024-05-2285511Actual
13476-537.002023-04-218574Actual
37749237.452025-02-208568Actual
1461635.002023-05-238573Actual
2848120.002022-06-238536Actual
899114.002022-04-228567Actual
1491051.002023-05-238546Actual
2473334.002024-03-228573Actual
21249157.142023-11-238528Actual
19719154.002023-10-238514Actual
18783105.002023-09-228515Actual
34143309.002024-11-228517Actual
11066235.932023-01-218518Actual
3178064.002024-09-218546Actual
31336127.572024-08-2285613Actual
3788996.512025-02-2085411Actual
22225235.932023-12-218518Actual
33677164.002024-11-228563Actual
20749192.002023-11-238514Actual
3397432.002024-11-228526Actual
38277168.002025-03-238563Actual
39392690.102025-04-218578Actual
33112340.482024-10-228518Actual
795970.002022-11-238563Budget
2535100.002022-06-238564Budget
29084124.062024-06-2285613Actual
7898100.002022-11-238513Budget
7243109.002022-10-238516Actual
27813168.852024-05-2285612Actual
2843389.002024-06-228566Actual
31896297.002024-09-218517Actual
22607281.002024-01-218513Actual
31304124.062024-08-2285213Actual
16161187.452023-06-238568Actual
3657100.002022-07-238564Budget
20222141.992023-10-238528Actual
1423753.952023-04-2285111Actual
1725157.142023-07-2385111Actual
3927997.742025-03-2385113Actual
10988142.002023-01-218567Actual
2672100.002022-06-238565Budget
861580.002022-11-238566Budget
1299480.002023-03-238546Budget
25857149.002024-04-218564Actual
2093465.002023-11-238516Actual
36248120.002025-01-218516Actual
3718472.002025-02-208573Actual
504540.002022-08-238526Budget
16127125.332023-06-238528Actual
2024100.002022-05-238567Budget
6450200.002022-09-228517Budget
23144206.002024-01-218567Actual
2102100.002022-05-238518Budget
841240.002022-11-238526Budget
2837471.002024-06-228546Actual
18571335.002023-09-228513Actual
10323174.002023-01-218514Actual
1382187.002023-04-228516Actual
1177140.002023-02-208526Budget
28108395.002024-06-228514Actual
12630145.002023-03-238564Actual
1027529.002023-01-218573Actual
30770287.002024-08-228517Actual
3509881.002024-12-218516Actual
30480211.002024-08-228515Actual
3407106.002022-07-238513Actual
36097227.002025-01-218564Actual
2242643.312023-12-2185411Actual
3862962.002025-03-238546Actual
1064737.002023-01-218526Actual
1684188.002023-07-238516Actual
35944246.002025-01-218513Actual
1532141.192023-05-2385411Actual
1751013.532023-07-2385612Actual
36658162.462025-01-2185111Actual
458960.002022-08-238563Budget
2724840.002024-05-228556Actual
28525198.002024-06-228567Actual
6041100.002022-09-228565Budget
38603123.002025-03-238536Actual
2997394.382024-07-2285611Actual
1828055.022023-08-2385111Actual
1890330.002023-09-228526Actual
3803518.842025-02-2085212Actual
346960.002022-07-238563Budget
11176119.272023-01-218568Actual
1995988.002023-10-238536Actual
23611264.002024-02-208513Actual
11115114.722023-01-218528Actual
13432154.112023-03-238568Actual
1787291.002023-08-238516Actual
6778100.002022-10-238513Budget
13632133.002023-04-228514Actual
1027430.002023-01-218573Budget
37212377.002025-02-208514Actual
3671370.972025-01-2185311Actual
9810178.002022-12-218517Actual
11582200.002023-02-208515Budget
7242100.002022-10-238516Budget
1384822.002023-04-228526Actual
26211256.002024-04-218517Actual
33553118.802024-10-2285213Actual
1662779.002023-07-238573Actual
743440.002022-10-238556Budget
242928.002022-06-238573Actual
50890.002022-04-228516Budget
1942755.022023-09-2285611Actual
221270.002022-05-238568Budget
1059896.002023-01-218516Actual
162479.272023-06-2385211Actual
23230122.302024-01-218528Actual
2477228.002022-06-238514Actual
691726.002022-10-238573Actual
1353174.002022-05-238514Actual
2394414.002024-02-208526Actual
2614160.002022-06-238515Actual
188590.002022-05-238566Budget
3106577.362024-08-2285411Actual
2757949.702024-05-2285211Actual
34947232.002024-12-218564Actual
294140.002022-06-238556Budget
5900100.002022-09-228564Budget
3285027.002024-10-228526Actual
9579111.002022-12-218536Actual
3216375.232024-09-2185311Actual
7572200.002022-10-238517Budget
3685777.362025-01-2185112Actual
25236295.032024-03-228518Actual
1168100.002022-05-238513Budget
1426511.402023-04-2285211Actual
32963103.002024-10-228566Actual
1931311.402023-09-2285211Actual
22132178.002023-12-218517Actual
15026236.002023-05-238517Actual
130420.002022-05-238573Budget
2988532.672024-07-2285211Actual
3035975.002024-08-228573Actual
616940.002022-09-228526Budget
36538442.002025-01-218518Actual
915820.002022-12-218573Actual
33762301.002024-11-228514Actual
17073135.002023-07-238567Actual
38958128.422025-03-2385111Actual
35295285.002024-12-218517Actual
606104.002022-04-228536Actual
8144100.002022-11-238564Budget
5385100.002022-08-238567Budget
2291111.002022-06-238513Actual
3079200.002022-06-238517Budget
1795345.002023-08-238546Actual
3998.002022-04-228513Actual
32342134.802024-09-2185612Actual
8694144.002022-11-238517Actual
102860.002022-04-228528Budget
3868894.002025-03-238566Actual
2601250.002024-04-218516Actual
1694836.002023-07-238556Actual
14115270.782023-04-228518Actual
13323231.392023-03-238518Actual
12710200.002023-03-238515Budget
168030.002022-05-238526Budget
15119307.152023-05-238518Actual
980100.002022-04-228518Budget
12052150.002023-02-208517Actual
10462200.002023-01-218515Budget
21163142.002023-11-238567Actual
1801167.002023-08-238566Actual
33174205.632024-10-228568Actual
16099273.812023-06-238518Actual
967434.002022-12-218556Actual
2237228.422023-12-2185211Actual
163388.002022-05-238516Actual
2657043.312024-04-2185611Actual
32108134.802024-09-2185111Actual
1310381.002023-03-238566Actual
3213665.652024-09-2185211Actual
195439.272023-09-2285612Actual
31548192.002024-09-218564Actual
35769180.552024-12-2185612Actual
28200211.002024-06-228515Actual
35508116.722024-12-2185111Actual
579234.002022-09-228573Actual
7339100.002022-10-238536Budget
8084200.002022-11-238514Budget
13666123.002023-04-228564Actual
3674066.722025-01-2185411Actual
2397293.002024-02-208536Actual
10695112.002023-01-218536Actual
24266187.452024-02-208568Actual
11502135.002023-02-208564Actual
108870.002022-04-228568Budget
2172334.002023-12-218573Actual
2255013.532023-12-2185612Actual
626470.002022-09-228546Budget
1591646.002023-06-238556Actual
2446767.782024-02-2085611Actual
27459254.122024-05-228528Actual
2662911.402024-04-2185112Actual
1730628.422023-07-2385311Actual
38069180.552025-02-2085612Actual
23202228.362024-01-218518Actual
30573100.002024-08-228516Actual
29141317.002024-07-228513Actual
39402-2414.802025-04-2185712Actual
514152.002022-08-238546Actual
13545200.002023-04-228563Actual
11581163.002023-02-208515Actual
194853.952023-09-2285112Actual
18606162.002023-09-228563Actual
30805220.002024-08-228567Actual
19165349.572023-09-228518Actual
20136128.002023-10-238567Actual
23766134.002024-02-208564Actual
20101206.002023-10-238517Actual
3561714.592024-12-2185511Actual
803630.002022-11-238573Budget
39306183.712025-03-2385213Actual
3293040.002024-10-228556Actual
3328760.332024-10-2285311Actual
27694100.762024-05-2285611Actual
743331.002022-10-238556Actual
14644168.002023-05-238514Actual
3220100.002022-06-238518Budget
3627529.002025-01-218526Actual
2096124.002023-11-238526Actual
9346131.002022-12-218515Actual
439080.002022-07-238528Budget
24853114.002024-03-228515Actual
9948288.972022-12-218518Actual
16655197.002023-07-238514Actual
1491200.002022-05-238515Budget
1535561.402023-05-2385611Actual
3735200.002022-07-238515Budget
2104146.002023-11-238556Actual
15061182.002023-05-238567Actual
37247253.002025-02-208564Actual
9980.002022-04-228563Budget
2763379.482024-05-2285411Actual
34827179.002024-12-218563Actual
4918132.002022-08-238565Actual
289480.002022-06-238546Budget
1078950.002023-01-218556Budget
2778022.042024-05-2285212Actual
1553105.002022-05-238565Actual
38242300.002025-03-238513Actual
2603917.002024-04-218526Actual
6591213.212022-09-228518Actual
2193561.002023-12-218516Actual
2139645.442023-11-2385311Actual
11255100.002023-02-208513Budget
18103126.002023-08-238567Actual
1074280.002023-01-218546Budget
33468136.932024-10-2285612Actual
3556370.972024-12-2185311Actual
32765226.002024-10-228565Actual
19072212.002023-09-228517Actual
393801457.802025-04-218574Actual
1304150.002023-03-238556Budget
5093100.002022-08-238536Budget
2494660.002024-03-228516Actual
393771255.502025-04-218573Actual
1224070.002023-02-208528Budget
2207571.002023-12-218566Actual
30891166.242024-08-228528Actual
663980.002022-09-228528Budget
16006205.002023-06-238517Actual
21632249.002023-12-218513Actual
2204234.002023-12-218556Actual
6965176.002022-10-238514Actual
2057212.462023-10-2385612Actual
13726162.002023-04-228515Actual
2305276.002024-01-218566Actual
3742531.002025-02-208526Actual
31513339.002024-09-218514Actual
2991290.122024-07-2285311Actual
177779.002022-05-238546Actual
17927100.002023-08-238536Actual
214509.272023-11-2385511Actual
2549853.952024-03-2285611Actual
29502122.002024-07-228536Actual
6042131.002022-09-228565Actual
30267334.002024-08-228513Actual
33020322.002024-10-228517Actual
3118535.872024-08-2285212Actual
2435220.972024-02-2085211Actual
17567317.002023-08-238513Actual
18222167.752023-08-238568Actual
354732.002022-07-238573Actual
1621965.652023-06-2385111Actual
1172290.002023-02-208516Budget
579330.002022-09-228573Budget
3060048.002024-08-228526Actual
69940.002022-04-228556Budget
499792.002022-08-238516Actual
2036817.782023-10-2385311Actual
1019660.002023-01-218563Budget
37807110.342025-02-2085111Actual
1934017.782023-09-2285311Actual
16041184.002023-06-238567Actual
2098992.002023-11-238536Actual
38745317.002025-03-238517Actual
10987100.002023-01-218567Budget
1412123.002022-05-238564Actual
10383100.002023-01-218564Budget
2201660.002023-12-218546Actual
4715192.002022-08-238514Actual
3141110.002022-06-238567Actual
2955445.002024-07-228556Actual
256561311.102024-04-208574Actual
29176173.002024-07-228563Actual
19107207.002023-09-228567Actual

Generated 2025-05-22 20:56:20.894 UTC