[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-10-248563Actual
11581163.002023-02-218515Actual
294247.002022-06-248556Actual
1482974.002023-05-248516Actual
37715243.512025-02-218528Actual
346960.002022-07-248563Budget
188590.002022-05-248566Budget
15658112.002023-06-248564Actual
33526108.272024-10-2385113Actual
37305240.002025-02-218515Actual
2603917.002024-04-228526Actual
1485629.002023-05-248526Actual
789991.002022-11-248513Actual
279830.002022-06-248526Budget
255566.082024-03-2385112Actual
17924.002022-04-238573Actual
3455687.992024-11-2385112Actual
31606223.002024-09-228515Actual
30515193.002024-08-238565Actual
1064737.002023-01-228526Actual
36918120.972025-01-2285612Actual
6041100.002022-09-238565Budget
2148442.252023-11-2485611Actual
12709172.002023-03-248515Actual
11819110.002023-02-218536Actual
1995988.002023-10-248536Actual
1384822.002023-04-238526Actual
2402451.002024-02-218556Actual
8755100.002022-11-248567Budget
2178582.002023-12-228564Actual
256681156.002024-04-218578Actual
8144100.002022-11-248564Budget
38900190.482025-03-248568Actual
1491200.002022-05-248515Budget
2134149.702023-11-2485111Actual
32517275.002024-10-238513Actual
7571211.002022-10-248517Actual
30302193.002024-08-238563Actual
7025130.002022-10-248564Actual
162479.272023-06-2485211Actual
1990476.002023-10-248516Actual
1431928.422023-04-2385411Actual
24676178.002024-03-238563Actual
2335032.672024-01-2285211Actual
265368.212024-04-2285511Actual
32400111.782024-09-2285113Actual
29644306.002024-07-238517Actual
1197374.002023-02-218566Actual
340690.002022-07-248513Budget
551380.002022-08-248528Budget
215060.002022-05-248528Budget
2370334.002024-02-218573Actual
26211256.002024-04-228517Actual
20784116.002023-11-248564Actual
1172290.002023-02-218516Budget
2337736.932024-01-2285311Actual
29799208.662024-07-238568Actual
134852463.302023-04-228577Actual
1186680.002023-02-218546Budget
289480.002022-06-248546Budget
4918132.002022-08-248565Actual
1739464.592023-07-2485611Actual
25822216.002024-04-228514Actual
1084980.002023-01-228566Budget
3901359.272025-03-2485311Actual
9869111.002022-12-228567Actual
22727169.002024-01-228514Actual
7711100.002022-10-248518Budget
37687363.212025-02-218518Actual
38362360.002025-03-248514Actual
37340198.002025-02-218565Actual
616843.002022-09-238526Actual
16161187.452023-06-248568Actual
7104100.002022-10-248515Budget
606104.002022-04-238536Actual
7631100.002022-10-248567Budget
1893184.002023-09-238536Actual
637090.002022-09-238566Budget
256531012.202024-04-218573Actual
1887659.002023-09-238516Actual
3747981.002025-02-218546Actual
3118535.872024-08-2385212Actual
3397432.002024-11-238526Actual
3520541.002024-12-228556Actual
1191436.002023-02-218556Actual
21128156.002023-11-248517Actual
28904100.762024-06-2385112Actual
10520100.002023-01-228565Budget
28490356.002024-06-238517Actual
3676734.802025-01-2285511Actual
32050202.602024-09-228568Actual
962761.002022-12-228546Actual
3668653.952025-01-2285211Actual
38242300.002025-03-248513Actual
3407106.002022-07-248513Actual
11115114.722023-01-228528Actual
2722285.002024-05-238546Actual
22642161.002024-01-228563Actual
1019771.002023-01-228563Actual
3594200.002022-07-248514Budget
29084124.062024-06-2385613Actual
1360472.002023-04-238573Actual
25143245.002024-03-238517Actual
15147114.722023-05-248528Actual
1139230.002023-02-218573Budget
3373460.002024-11-238573Actual
14644168.002023-05-248514Actual
12052150.002023-02-218517Actual
286132.002022-04-238564Actual
3062897.002024-08-238536Actual
3873103.002022-07-248516Actual
275188.002022-06-248516Actual
17193146.542023-07-248568Actual
3230898.632024-09-2285112Actual
27551143.312024-05-2385111Actual
39402-2414.802025-04-2285712Actual
8461100.002022-11-248536Budget
368138.002022-04-238515Actual
26781129.322024-04-2285613Actual
571560.002022-09-238563Budget
20101206.002023-10-248517Actual
215428.212023-11-2485112Actual
279923.002022-06-248526Actual
2693077.002024-05-238573Actual
2728177.002024-05-238566Actual
3603555.002025-01-228573Actual
4449125.332022-07-248568Actual
3857548.002025-03-248526Actual
28645172.302024-06-238568Actual
445080.002022-07-248568Budget
31393322.002024-09-228513Actual
3582764.412024-12-2285113Actual
1526710.332023-05-2485211Actual
6217112.002022-09-238536Actual
2832027.002024-06-238526Actual
3786294.382025-02-2185311Actual
2535100.002022-06-248564Budget
2615253.002024-04-228566Actual
5840223.002022-09-238514Actual
16099273.812023-06-248518Actual
29141317.002024-07-238513Actual
28611181.392024-06-238528Actual
3005920.972024-07-2385212Actual
36445331.002025-01-228517Actual
33140167.752024-10-238528Actual
2039540.122023-10-2485411Actual
13243141.002023-03-248567Actual
32765226.002024-10-238565Actual
24205248.062024-02-218518Actual
981219.272022-04-238518Actual
1698178.002023-07-248566Actual
38745317.002025-03-248517Actual
2399862.002024-02-218546Actual
6779124.002022-10-248513Actual
9580100.002022-12-228536Budget
1467891.002023-05-248564Actual
1013697.002023-01-228513Actual
2541126.292024-03-2385311Actual
2902497.742024-06-2385113Actual
6965176.002022-10-248514Actual
855540.002022-11-248556Budget
3862962.002025-03-248546Actual
3219085.872024-09-2285411Actual
565390.002022-09-238513Budget
2952870.002024-07-238546Actual
2443310.332024-02-2185511Actual
12631100.002023-03-248564Budget
803726.002022-11-248573Actual
27606102.892024-05-2385311Actual
33112340.482024-10-238518Actual
4715192.002022-08-248514Actual
1310280.002023-03-248566Budget
1426511.402023-04-2385211Actual
26838276.002024-05-238513Actual
2473334.002024-03-238573Actual
6638108.662022-09-238528Actual
466630.002022-08-248573Budget
3523881.002024-12-228566Actual
23144206.002024-01-228567Actual
9207200.002022-12-228514Budget
10988142.002023-01-228567Actual
39397-3569.902025-04-2285711Actual
35416173.812024-12-228528Actual
2614160.002022-06-248515Actual
1830811.402023-08-2485211Actual
28525198.002024-06-238567Actual
30863476.852024-08-238518Actual
26306432.912024-04-228518Actual
1942755.022023-09-2385611Actual
1492190.002022-05-248515Actual
32552167.002024-10-238563Actual
3671370.972025-01-2285311Actual
29679218.002024-07-238567Actual
26334185.932024-04-228528Actual
1975392.002023-10-248564Actual
20664177.002023-11-248563Actual
3106577.362024-08-2385411Actual
16006205.002023-06-248517Actual
2666312.462024-04-2285612Actual
9482100.002022-12-228516Budget
245257.142024-02-2185112Actual
3868894.002025-03-248566Actual
2991290.122024-07-2385311Actual
10323174.002023-01-228514Actual
13181139.002023-03-248517Actual
9483112.002022-12-228516Actual
3065457.002024-08-238546Actual
33642275.002024-11-238513Actual
2136928.422023-11-2485211Actual
9345100.002022-12-228515Budget
1289834.002023-03-248526Actual
3812790.732025-02-2185113Actual
122682.002022-05-248563Actual
39386-105.002025-04-228576Actual
2157511.402023-11-2485612Actual
13322100.002023-03-248518Budget
13510273.002023-04-238513Actual
3595196.002022-07-248514Actual
1074280.002023-01-228546Budget
23109180.002024-01-228517Actual
2242643.312023-12-2285411Actual
1795345.002023-08-248546Actual
1387667.002023-04-238536Actual
55630.002022-04-238526Budget
1005870.002022-12-228568Budget
34912361.002024-12-228514Actual
33174205.632024-10-238568Actual
1491051.002023-05-248546Actual
524789.002022-08-248566Actual
1252138.002023-03-248573Actual
21249157.142023-11-248528Actual
850870.002022-11-248546Budget
2787162.662024-05-2385113Actual
37003146.872025-01-2285213Actual
102860.002022-04-238528Budget
24113200.002024-02-218517Actual
1079055.002023-01-228556Actual
34143309.002024-11-238517Actual
221270.002022-05-248568Budget
1337070.002023-03-248528Budget
11066235.932023-01-228518Actual
16655197.002023-07-248514Actual
6590100.002022-09-238518Budget
29857147.572024-07-2385111Actual
2505327.002024-03-238556Actual
571466.002022-09-238563Actual
34236373.822024-11-238518Actual
861580.002022-11-248566Budget
2355410.332024-01-2285612Actual
2234465.652023-12-2285111Actual
27931194.242024-05-2385613Actual
2437928.422024-02-2185311Actual
7572200.002022-10-248517Budget
795872.002022-11-248563Actual
32342134.802024-09-2285612Actual
3969100.002022-07-248536Budget
5901107.002022-09-238564Actual
37807110.342025-02-2185111Actual
855658.002022-11-248556Actual
3559068.852024-12-2285411Actual
3561714.592024-12-2285511Actual
168139.002022-05-248526Actual
3906713.532025-03-2485511Actual
14143110.172023-04-238528Actual
3685777.362025-01-2285112Actual
2107177.002023-11-248566Actual
27338265.002024-05-238517Actual
1310381.002023-03-248566Actual
38958128.422025-03-2485111Actual
24233135.932024-02-218528Actual
2201660.002023-12-228546Actual
3657100.002022-07-248564Budget
11254127.002023-02-218513Actual
28703148.632024-06-2385111Actual
164473.952023-06-2485212Actual
3918744.382025-03-2485212Actual
3998.002022-04-238513Actual
33947106.002024-11-238516Actual
5385100.002022-08-248567Budget
7024100.002022-10-248564Budget
2993982.682024-07-2385411Actual
743331.002022-10-248556Actual
2613200.002022-06-248515Budget
3674066.722025-01-2285411Actual
3638883.002025-01-228566Actual
19107207.002023-09-238567Actual
612185.002022-09-238516Actual
11643100.002023-02-218565Budget
18189108.662023-08-248528Actual
1064640.002023-01-228526Budget
2884679.482024-06-2385611Actual
28023203.002024-06-238563Actual
775993.512022-10-248528Actual
3783526.292025-02-2185211Actual
37035125.822025-01-2285613Actual
3791613.532025-02-2185511Actual
227174.002022-04-238514Actual
3509881.002024-12-228516Actual
2671160.002022-06-248565Actual
861489.002022-11-248566Actual
2299348.002024-01-228546Actual
226200.002022-04-238514Budget
31513339.002024-09-228514Actual
3553664.592024-12-2285211Actual
9949100.002022-12-228518Budget
12193100.002023-02-218518Budget
1730120.002022-05-248536Actual
2944790.002024-07-238516Actual
75886.002022-04-238566Actual
17721109.002023-08-248564Actual
38069180.552025-02-2185612Actual
108870.002022-04-238568Budget
2332250.762024-01-2285111Actual
20136128.002023-10-248567Actual
3745397.002025-02-218536Actual
182340.002022-05-248556Budget
1627429.482023-06-2485311Actual
1535561.402023-05-2485611Actual
557380.002022-08-248568Budget
1729100.002022-05-248536Budget
894284.422022-11-248568Actual
205413.952023-10-2485212Actual
17814134.002023-08-248565Actual
3293040.002024-10-238556Actual
37629242.002025-02-218567Actual
908070.002022-12-228563Budget
177779.002022-05-248546Actual
3512536.002024-12-228526Actual
2446767.782024-02-2185611Actual
1554100.002022-05-248565Budget
3405449.002024-11-238556Actual
3060048.002024-08-238526Actual
1252030.002023-03-248573Budget
34735113.532024-11-2385613Actual
2193561.002023-12-228516Actual
9882.002022-04-238563Actual
50890.002022-04-238516Budget
3148569.002024-09-228573Actual
3627529.002025-01-228526Actual
1191350.002023-02-218556Budget
29296178.002024-07-238564Actual
163290.002022-05-248516Budget
9346131.002022-12-228515Actual
5093100.002022-08-248536Budget
3035975.002024-08-238573Actual
392040.002022-07-248526Budget
458960.002022-08-248563Budget
12051200.002023-02-218517Budget
12710200.002023-03-248515Budget
2476200.002022-06-248514Budget
3898659.272025-03-2485211Actual
1544613.532023-05-2485612Actual
9997157.142022-12-228528Actual
4343175.332022-07-248518Actual
3443776.292024-11-2385411Actual
21632249.002023-12-228513Actual
35887129.322024-12-2285613Actual
2211126.842022-05-248568Actual
28966123.102024-06-2385612Actual
1390256.002023-04-238546Actual
427112.002022-04-238565Actual
22286126.842023-12-228568Actual
2172334.002023-12-228573Actual
392151.002022-07-248526Actual
8693200.002022-11-248517Budget
1797929.002023-08-248556Actual
4917100.002022-08-248565Budget
2397293.002024-02-218536Actual
4204126.002022-07-248517Actual
27988319.002024-06-238513Actual
31099101.822024-08-2385611Actual
7710181.392022-10-248518Actual
1964152.002022-05-248517Actual
21163142.002023-11-248567Actual
36248120.002025-01-228516Actual
729151.002022-10-248526Actual
1423753.952023-04-2385111Actual
14020158.002023-04-238517Actual
31754114.002024-09-228536Actual
2199097.002023-12-228536Actual
2546520.972024-03-2385511Actual
1382187.002023-04-238516Actual
28108395.002024-06-238514Actual
195125.012023-09-2385212Actual
35708108.212024-12-2285112Actual
38277168.002025-03-248563Actual
2947430.002024-07-238526Actual
35508116.722024-12-2285111Actual
9870100.002022-12-228567Budget
999670.002022-12-228528Budget
749268.002022-10-248566Actual
1352200.002022-05-248514Budget
1139317.002023-02-218573Actual
27752109.272024-05-2385112Actual
37212377.002025-02-218514Actual
256622133.302024-04-218576Actual
3488475.002024-12-228573Actual
1553105.002022-05-248565Actual
2269969.002024-01-228573Actual
2103207.152022-05-248518Actual
33855202.002024-11-238515Actual
28348130.002024-06-238536Actual
13432154.112023-03-248568Actual
16570169.002023-07-248563Actual
18068214.002023-08-248517Actual
3635556.002025-01-228556Actual
738770.002022-10-248546Budget
2343111.402024-01-2285511Actual
188471.002022-05-248566Actual
2650937.992024-04-2285411Actual
3742531.002025-02-218526Actual
406340.002022-07-248556Budget
122780.002022-05-248563Budget
38397188.002025-03-248564Actual
2847100.002022-06-248536Budget
70044.002022-04-238556Actual
30770287.002024-08-238517Actual
3556370.972024-12-2285311Actual
29354234.002024-07-238515Actual
30573100.002024-08-238516Actual
1727920.972023-07-2485211Actual
1299589.002023-03-248546Actual
1828055.022023-08-2485111Actual
499792.002022-08-248516Actual
953041.002022-12-228526Actual
13666123.002023-04-238564Actual
14055190.002023-04-238567Actual
1636234.802023-06-2485611Actual
34178178.002024-11-238567Actual
35978186.002025-01-228563Actual
31157102.892024-08-2385112Actual
11820100.002023-02-218536Budget
401670.002022-07-248546Budget
30178145.112024-07-2385213Actual
509494.002022-08-248536Actual
2151120.782022-05-248528Actual
3220100.002022-06-248518Budget
4855200.002022-08-248515Budget
130420.002022-05-248573Budget
2893219.912024-06-2385212Actual
10462200.002023-01-228515Budget
1412123.002022-05-248564Actual
16535287.002023-07-248513Actual
3178064.002024-09-228546Actual
3221728.422024-09-2285511Actual
12569200.002023-03-248514Budget
2645534.802024-04-2285211Actual
401781.002022-07-248546Actual
980100.002022-04-238518Budget
30422248.002024-08-238564Actual
183899.272023-08-2485511Actual
3788996.512025-02-2185411Actual
25678-3784.402024-04-2185712Actual
3127769.672024-08-2385113Actual
289581.002022-06-248546Actual
1898333.002023-09-238556Actual
1789925.002023-08-248526Actual
1059990.002023-01-228516Budget
13726162.002023-04-238515Actual
743440.002022-10-248556Budget
2848120.002022-06-248536Actual
3260994.002024-10-238573Actual
5841200.002022-09-238514Budget
38100.002022-04-238513Budget
8882108.662022-11-248528Actual
5980164.002022-09-238515Actual
1169113.002022-05-248513Actual
195439.272023-09-2385612Actual
23264123.812024-01-228568Actual
3290477.002024-10-238546Actual
2440643.312024-02-2185411Actual
18103126.002023-08-248567Actual
25665956.602024-04-218577Actual
13476-537.002023-04-228574Actual
4124110.002022-07-248566Actual
2955445.002024-07-238556Actual
27493169.272024-05-238568Actual
2657043.312024-04-2285611Actual
18606162.002023-09-238563Actual
32016205.632024-09-228528Actual
6042131.002022-09-238565Actual
27898188.972024-05-2385213Actual
21877100.002023-12-228565Actual
24853114.002024-03-238515Actual
10057131.392022-12-228568Actual
134791562.202023-04-228575Actual
26873225.002024-05-238563Actual
1392841.002023-04-238556Actual
39221168.852025-03-2485612Actual
3213665.652024-09-2285211Actual
194853.952023-09-2385112Actual
39040101.822025-03-2485411Actual
894170.002022-11-248568Budget
8364100.002022-11-248516Budget
32672238.002024-10-238564Actual
1684188.002023-07-248516Actual

Generated 2025-05-24 00:27:28.011 UTC