[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488475.002024-12-218573Actual
9949100.002022-12-218518Budget
1177140.002023-02-208526Budget
35153105.002024-12-218536Actual
2432448.632024-02-2085111Actual
13244100.002023-03-238567Budget
1492190.002022-05-238515Actual
16099273.812023-06-238518Actual
2757949.702024-05-2285211Actual
1630139.062023-06-2385411Actual
2923377.002024-07-228573Actual
1289940.002023-03-238526Budget
18783105.002023-09-228515Actual
4263133.002022-07-238567Actual
2142343.312023-11-2385411Actual
144107.142023-04-2285112Actual
33642275.002024-11-228513Actual
3559068.852024-12-2185411Actual
1730120.002022-05-238536Actual
1583615.002023-06-238526Actual
34002116.002024-11-228536Actual
29644306.002024-07-228517Actual
2096124.002023-11-238526Actual
29176173.002024-07-228563Actual
235059.002022-06-238563Actual
2391790.002024-02-208516Actual
23731179.002024-02-208514Actual
19072212.002023-09-228517Actual
12772101.002023-03-238565Actual
557380.002022-08-238568Budget
36445331.002025-01-218517Actual
605100.002022-04-228536Budget
11643100.002023-02-208565Budget
3334891.192024-10-2285611Actual
16161187.452023-06-238568Actual
29084124.062024-06-2285613Actual
637090.002022-09-228566Budget
235180.002022-06-238563Budget
2346453.952024-01-2185611Actual
2549853.952024-03-2285611Actual
31393322.002024-09-218513Actual
215428.212023-11-2385112Actual
19193152.602023-09-228528Actual
183899.272023-08-2385511Actual
2239936.932023-12-2185311Actual
2476200.002022-06-238514Budget
182340.002022-05-238556Budget
1523964.592023-05-2385111Actual
3718472.002025-02-208573Actual
3520541.002024-12-218556Actual
1887659.002023-09-228516Actual
2997394.382024-07-2285611Actual
38397188.002025-03-238564Actual
2672100.002022-06-238565Budget
2102100.002022-05-238518Budget
3786294.382025-02-2085311Actual
8365122.002022-11-238516Actual
2613200.002022-06-238515Budget
7631100.002022-10-238567Budget
26306432.912024-04-218518Actual
27196120.002024-05-228536Actual
11067100.002023-01-218518Budget
12193100.002023-02-208518Budget
22225235.932023-12-218518Actual
294247.002022-06-238556Actual
3373460.002024-11-228573Actual
33855202.002024-11-228515Actual
2057212.462023-10-2385612Actual
30891166.242024-08-228528Actual
7242100.002022-10-238516Budget
30515193.002024-08-228565Actual
4855200.002022-08-238515Budget
1730628.422023-07-2385311Actual
182435.002022-05-238556Actual
683882.002022-10-238563Actual
1636234.802023-06-2385611Actual
38866143.512025-03-238528Actual
3739893.002025-02-208516Actual
1191436.002023-02-208556Actual
39397-3569.902025-04-2185711Actual
14525236.002023-05-238513Actual
163388.002022-05-238516Actual
2291271.002024-01-218516Actual
3750557.002025-02-208556Actual
3668653.952025-01-2185211Actual
3868894.002025-03-238566Actual
637164.002022-09-228566Actual
1795345.002023-08-238546Actual
3446427.362024-11-2285511Actual
122682.002022-05-238563Actual
2340442.252024-01-2185411Actual
12947100.002023-03-238536Budget
2335032.672024-01-2185211Actual
22286126.842023-12-218568Actual
12948103.002023-03-238536Actual
6964200.002022-10-238514Budget
894284.422022-11-238568Actual
3220100.002022-06-238518Budget
39407-1957.702025-04-2185713Actual
10057131.392022-12-218568Actual
28348130.002024-06-228536Actual
30770287.002024-08-228517Actual
245257.142024-02-2085112Actual
256681156.002024-04-208578Actual
9870100.002022-12-218567Budget
1382187.002023-04-228516Actual
36976132.832025-01-2185113Actual
12192196.542023-02-208518Actual
2405654.002024-02-208566Actual
1589052.002023-06-238546Actual
2443310.332024-02-2085511Actual
32427180.202024-09-2185213Actual
9997157.142022-12-218528Actual
6700119.272022-09-228568Actual
518840.002022-08-238556Budget
33797194.002024-11-228564Actual
14177134.422023-04-228568Actual
31157102.892024-08-2285112Actual
1553105.002022-05-238565Actual
3901359.272025-03-2385311Actual
164473.952023-06-2385212Actual
32342134.802024-09-2185612Actual
1684188.002023-07-238516Actual
16783147.002023-07-238565Actual
168030.002022-05-238526Budget
19165349.572023-09-228518Actual
17159101.082023-07-238528Actual
19811131.002023-10-238515Actual
7898100.002022-11-238513Budget
25178177.002024-03-228567Actual
775993.512022-10-238528Actual
3794100.002022-07-238565Budget
9980.002022-04-228563Budget
1139317.002023-02-208573Actual
7572200.002022-10-238517Budget
22727169.002024-01-218514Actual
294140.002022-06-238556Budget
3180648.002024-09-218556Actual
21877100.002023-12-218565Actual
8364100.002022-11-238516Budget
4777100.002022-08-238564Budget
3221243.512022-06-238518Actual
10988142.002023-01-218567Actual
195125.012023-09-2285212Actual
242928.002022-06-238573Actual
11254127.002023-02-208513Actual
2034119.912023-10-2385211Actual
2991290.122024-07-2285311Actual
3794998.632025-02-2085611Actual
23264123.812024-01-218568Actual
3221728.422024-09-2185511Actual
27338265.002024-05-228517Actual
18818147.002023-09-228565Actual
144373.952023-04-2285212Actual
12709172.002023-03-238515Actual
1836230.552023-08-2385411Actual
177779.002022-05-238546Actual
33677164.002024-11-228563Actual
1423753.952023-04-2285111Actual
37687363.212025-02-208518Actual
23646145.002024-02-208563Actual
1725157.142023-07-2385111Actual
466734.002022-08-238573Actual
1890330.002023-09-228526Actual
36248120.002025-01-218516Actual
2134149.702023-11-2385111Actual
4124110.002022-07-238566Actual
2538410.332024-03-2285211Actual
30093139.062024-07-2285612Actual
16570169.002023-07-238563Actual
973171.002022-12-218566Actual
14055190.002023-04-228567Actual
256158.212024-03-2285612Actual
9021101.002022-12-218513Actual
1360472.002023-04-228573Actual
27431343.512024-05-228518Actual
3405449.002024-11-228556Actual
31099101.822024-08-2285611Actual
300190.002022-06-238566Budget
3523881.002024-12-218566Actual
1310381.002023-03-238566Actual
1789925.002023-08-238526Actual
32108134.802024-09-2185111Actual
1019771.002023-01-218563Actual
2657043.312024-04-2185611Actual
3788996.512025-02-2085411Actual
10137100.002023-01-218513Budget
850870.002022-11-238546Budget
782085.932022-10-238568Actual
908169.002022-12-218563Actual
5574114.722022-08-238568Actual
28142194.002024-06-228564Actual
25673-4182.202024-04-2085711Actual
8285100.002022-11-238565Budget
1197374.002023-02-208566Actual
2666312.462024-04-2185612Actual
1765933.002023-08-238573Actual
354630.002022-07-238573Budget
3998.002022-04-228513Actual
1059896.002023-01-218516Actual
31513339.002024-09-218514Actual
39221168.852025-03-2385612Actual
18571335.002023-09-228513Actual
2139645.442023-11-2385311Actual
289581.002022-06-238546Actual
2787162.662024-05-2285113Actual
13666123.002023-04-228564Actual
2093465.002023-11-238516Actual
894170.002022-11-238568Budget
3854885.002025-03-238516Actual
2296783.002024-01-218536Actual
33526108.272024-10-2285113Actual
3141110.002022-06-238567Actual
15061182.002023-05-238567Actual
1975392.002023-10-238564Actual
2543827.362024-03-2285411Actual
967434.002022-12-218556Actual
1343180.002023-03-238568Budget
8835185.932022-11-238518Actual
31304124.062024-08-2285213Actual
28904100.762024-06-2285112Actual
25857149.002024-04-218564Actual
38958128.422025-03-2385111Actual
122780.002022-05-238563Budget
2193561.002023-12-218516Actual
2237228.422023-12-2185211Actual
11176119.272023-01-218568Actual
3688519.912025-01-2185212Actual
3101132.672024-08-2285211Actual
23144206.002024-01-218567Actual
861580.002022-11-238566Budget
35978186.002025-01-218563Actual
1801167.002023-08-238566Actual
855658.002022-11-238556Actual
34143309.002024-11-228517Actual
3791613.532025-02-2085511Actual
908070.002022-12-218563Budget
2437928.422024-02-2085311Actual
25665956.602024-04-208577Actual
11582200.002023-02-208515Budget
12568184.002023-03-238514Actual
37629242.002025-02-208567Actual
18189108.662023-08-238528Actual
7710181.392022-10-238518Actual
2832027.002024-06-228526Actual
30267334.002024-08-228513Actual
1412123.002022-05-238564Actual
22820138.002024-01-218515Actual
2875869.912024-06-2285311Actual
8834100.002022-11-238518Budget
3906713.532025-03-2385511Actual
439080.002022-07-238528Budget
4918132.002022-08-238565Actual
7632153.002022-10-238567Actual
19634176.002023-10-238563Actual
30210124.062024-07-2285613Actual
1117580.002023-01-218568Budget
7104100.002022-10-238515Budget
1662779.002023-07-238573Actual
15751130.002023-06-238565Actual
2290100.002022-06-238513Budget
19227125.332023-09-228568Actual
37305240.002025-02-208515Actual
255835.012024-03-2285212Actual
1833530.552023-08-2385311Actual
38100.002022-04-228513Budget
188471.002022-05-238566Actual
1074280.002023-01-218546Budget
134731687.502023-04-218573Actual
1013697.002023-01-218513Actual
953140.002022-12-218526Budget
1632811.402023-06-2385511Actual
3062897.002024-08-228536Actual
14644168.002023-05-238514Actual
1544613.532023-05-2385612Actual
3015155.642024-07-2285113Actual
3260994.002024-10-228573Actual
8462112.002022-11-238536Actual
6449211.002022-09-228517Actual
3927997.742025-03-2385113Actual
2947430.002024-07-228526Actual
1337070.002023-03-238528Budget
34498134.802024-11-2285611Actual
20749192.002023-11-238514Actual
3685777.362025-01-2185112Actual
25678-3784.402024-04-2085712Actual
2843389.002024-06-228566Actual
32765226.002024-10-228565Actual
34735113.532024-11-2285613Actual
28645172.302024-06-228568Actual
612185.002022-09-228516Actual
69940.002022-04-228556Budget
2332250.762024-01-2185111Actual
36600175.332025-01-218568Actual
154137.142023-05-2385112Actual
6041100.002022-09-228565Budget
8145140.002022-11-238564Actual
16041184.002023-06-238567Actual
13476-537.002023-04-218574Actual
10695112.002023-01-218536Actual
3747981.002025-02-208546Actual
612090.002022-09-228516Budget
36658162.462025-01-2185111Actual
8085205.002022-11-238514Actual
571560.002022-09-228563Budget
38362360.002025-03-238514Actual
34236373.822024-11-228518Actual
36190166.002025-01-218565Actual
1131471.002023-02-208563Actual
38838376.852025-03-238518Actual
32878104.002024-10-228536Actual
1698178.002023-07-238566Actual
24641298.002024-03-228513Actual
10322200.002023-01-218514Budget
1413100.002022-05-238564Budget
428100.002022-04-228565Budget
17820.002022-04-228573Budget
2893219.912024-06-2285212Actual
3079200.002022-06-238517Budget
3735200.002022-07-238515Budget
31641212.002024-09-218565Actual
3458434.802024-11-2285212Actual
8693200.002022-11-238517Budget
22253119.272023-12-218528Actual
11581163.002023-02-208515Actual
15503326.002023-06-238513Actual
27050224.002024-05-228515Actual
1426511.402023-04-2285211Actual
3443776.292024-11-2285411Actual
1591646.002023-06-238556Actual
2269969.002024-01-218573Actual
8756135.002022-11-238567Actual
14020158.002023-04-228517Actual
6512100.002022-09-228567Budget
3438332.672024-11-2285211Actual
5900100.002022-09-228564Budget
1169113.002022-05-238513Actual
65367.002022-04-228546Actual
3793164.002022-07-238565Actual
1168100.002022-05-238513Budget
8223100.002022-11-238515Budget
2004462.002023-10-238566Actual
3862962.002025-03-238546Actual
27373212.002024-05-228567Actual
5465100.002022-08-238518Budget
22854105.002024-01-218565Actual
194853.952023-09-2285112Actual
514152.002022-08-238546Actual
22167180.002023-12-218567Actual
3553664.592024-12-2185211Actual
2255013.532023-12-2185612Actual
1733344.382023-07-2385411Actual
11820100.002023-02-208536Budget
953041.002022-12-218526Actual
2072140.002023-11-238573Actual
2101564.002023-11-238546Actual
980100.002022-04-228518Budget
256622133.302024-04-208576Actual
3512536.002024-12-218526Actual
1586492.002023-06-238536Actual
2693077.002024-05-228573Actual
1931311.402023-09-2285211Actual
7340111.002022-10-238536Actual
2196225.002023-12-218526Actual
1532141.192023-05-2385411Actual
1535561.402023-05-2385611Actual
3169999.002024-09-218516Actual
3745397.002025-02-208536Actual
4391141.992022-07-238528Actual
2157511.402023-11-2385612Actual
9345100.002022-12-218515Budget
23202228.362024-01-218518Actual
2993982.682024-07-2285411Actual
1893184.002023-09-228536Actual
134852463.302023-04-218577Actual
24888118.002024-03-228565Actual
1064640.002023-01-218526Budget
2766034.802024-05-2285511Actual
1694836.002023-07-238556Actual
17567317.002023-08-238513Actual
28023203.002024-06-228563Actual
12630145.002023-03-238564Actual
855540.002022-11-238556Budget
16535287.002023-07-238513Actual
16127125.332023-06-238528Actual
387290.002022-07-238516Budget
524690.002022-08-238566Budget
1493643.002023-05-238556Actual
1230180.002023-02-208568Budget
9404100.002022-12-218565Budget
35416173.812024-12-218528Actual
26958298.002024-05-228514Actual
3918744.382025-03-2385212Actual
466630.002022-08-238573Budget
2136928.422023-11-2385211Actual
6042131.002022-09-228565Actual
3603555.002025-01-218573Actual
2662911.402024-04-2185112Actual
445080.002022-07-238568Budget
25236295.032024-03-228518Actual
18691176.002023-09-228514Actual
514070.002022-08-238546Budget
286132.002022-04-228564Actual
3293040.002024-10-228556Actual
5093100.002022-08-238536Budget
1526710.332023-05-2385211Actual
2535669.912024-03-2285111Actual
518751.002022-08-238556Actual
3556370.972024-12-2185311Actual
406446.002022-07-238556Actual
1963200.002022-05-238517Budget
504440.002022-08-238526Actual
2808073.002024-06-228573Actual
32016205.632024-09-218528Actual
3582764.412024-12-2185113Actual
8755100.002022-11-238567Budget
11066235.932023-01-218518Actual
31754114.002024-09-218536Actual
1197280.002023-02-208566Budget
29051185.472024-06-2285213Actual
1739464.592023-07-2385611Actual
3573644.382024-12-2185212Actual
5326200.002022-08-238517Budget
1310280.002023-03-238566Budget
3594200.002022-07-238514Budget
2293917.002024-01-218526Actual
130517.002022-05-238573Actual
2728177.002024-05-228566Actual
1352200.002022-05-238514Budget
3213665.652024-09-2185211Actual
11441208.002023-02-208514Actual
340690.002022-07-238513Budget
13323231.392023-03-238518Actual
11503100.002023-02-208564Budget
23766134.002024-02-208564Actual
2245967.782023-12-2185611Actual
21843155.002023-12-218515Actual
20664177.002023-11-238563Actual
3035975.002024-08-228573Actual
7164126.002022-10-238565Actual
3627529.002025-01-218526Actual
29389185.002024-07-228565Actual
743331.002022-10-238556Actual
393831522.902025-04-218575Actual
1627429.482023-06-2385311Actual
5464276.842022-08-238518Actual
30983117.782024-08-2285111Actual
22607281.002024-01-218513Actual
2023121.002022-05-238567Actual
1594962.002023-06-238566Actual
15538158.002023-06-238563Actual
1689684.002023-07-238536Actual
55736.002022-04-228526Actual
1895743.002023-09-228546Actual
354732.002022-07-238573Actual
29502122.002024-07-228536Actual
1376194.002023-04-228565Actual
12051200.002023-02-208517Budget
32672238.002024-10-228564Actual
3632972.002025-01-218546Actual
36538442.002025-01-218518Actual
2642782.682024-04-2185111Actual
2614160.002022-06-238515Actual
406340.002022-07-238556Budget
3676734.802025-01-2185511Actual
37212377.002025-02-208514Actual
1064737.002023-01-218526Actual
803630.002022-11-238573Budget
27931194.242024-05-2285613Actual
2579453.002024-04-218573Actual
2234465.652023-12-2185111Actual
3003195.442024-07-2285112Actual
25735170.002024-04-218563Actual
3343419.912024-10-2285212Actual
1866337.002023-09-228573Actual
34618158.212024-11-2285612Actual
2648240.122024-04-2185311Actual
18606162.002023-09-228563Actual
39306183.712025-03-2385213Actual
17602190.002023-08-238563Actual
10461144.002023-01-218515Actual
899114.002022-04-228567Actual
1084892.002023-01-218566Actual
1787291.002023-08-238516Actual
39040101.822025-03-2385411Actual
13632133.002023-04-228514Actual
6450200.002022-09-228517Budget
367200.002022-04-228515Budget
1939423.102023-09-2285511Actual
1830811.402023-08-2385211Actual
3219085.872024-09-2185411Actual
4917100.002022-08-238565Budget
33553118.802024-10-2285213Actual
25700234.002024-04-218513Actual
1964152.002022-05-238517Actual
1392841.002023-04-228556Actual

Generated 2025-05-22 17:56:03.036 UTC