[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672160.902024-04-2285113Actual
393831522.902025-04-228575Actual
1698178.002023-07-248566Actual
2332250.762024-01-2285111Actual
16535287.002023-07-248513Actual
36918120.972025-01-2285612Actual
908169.002022-12-228563Actual
35416173.812024-12-228528Actual
10322200.002023-01-228514Budget
5900100.002022-09-238564Budget
571466.002022-09-238563Actual
8364100.002022-11-248516Budget
18571335.002023-09-238513Actual
3753895.002025-02-218566Actual
19072212.002023-09-238517Actual
2808073.002024-06-238573Actual
18161231.392023-08-248518Actual
12113100.002023-02-218567Budget
275090.002022-06-248516Budget
256158.212024-03-2385612Actual
1939423.102023-09-2385511Actual
6218100.002022-09-238536Budget
30805220.002024-08-238567Actual
7242100.002022-10-248516Budget
1898333.002023-09-238556Actual
3285027.002024-10-238526Actual
37595282.002025-02-218517Actual
5326200.002022-08-248517Budget
34002116.002024-11-238536Actual
5841200.002022-09-238514Budget
3906713.532025-03-2485511Actual
669980.002022-09-238568Budget
11440200.002023-02-218514Budget
1692257.002023-07-248546Actual
215060.002022-05-248528Budget
3791613.532025-02-2185511Actual
35153105.002024-12-228536Actual
26838276.002024-05-238513Actual
33020322.002024-10-238517Actual
839200.002022-04-238517Budget
1969175.002023-10-248573Actual
12710200.002023-03-248515Budget
15716116.002023-06-248515Actual
1064737.002023-01-228526Actual
3446427.362024-11-2385511Actual
26211256.002024-04-228517Actual
973171.002022-12-228566Actual
3783526.292025-02-2185211Actual
1429241.192023-04-2385311Actual
1197374.002023-02-218566Actual
1352200.002022-05-248514Budget
2305276.002024-01-228566Actual
14115270.782023-04-238518Actual
1074394.002023-01-228546Actual
1532141.192023-05-2485411Actual
16655197.002023-07-248514Actual
10057131.392022-12-228568Actual
75886.002022-04-238566Actual
1230180.002023-02-218568Budget
28142194.002024-06-238564Actual
12569200.002023-03-248514Budget
3559068.852024-12-2285411Actual
18818147.002023-09-238565Actual
1191436.002023-02-218556Actual
31513339.002024-09-228514Actual
1580981.002023-06-248516Actual
782085.932022-10-248568Actual
69940.002022-04-238556Budget
31304124.062024-08-2385213Actual
10696100.002023-01-228536Budget
19227125.332023-09-238568Actual
12772101.002023-03-248565Actual
6041100.002022-09-238565Budget
3603555.002025-01-228573Actual
2340442.252024-01-2285411Actual
34143309.002024-11-238517Actual
9869111.002022-12-228567Actual
1964152.002022-05-248517Actual
953041.002022-12-228526Actual
21221316.242023-11-248518Actual
11067100.002023-01-228518Budget
33855202.002024-11-238515Actual
34827179.002024-12-228563Actual
17721109.002023-08-248564Actual
2391790.002024-02-218516Actual
39159102.892025-03-2485112Actual
11581163.002023-02-218515Actual
3671370.972025-01-2285311Actual
3015155.642024-07-2385113Actual
242820.002022-06-248573Budget
354732.002022-07-248573Actual
15538158.002023-06-248563Actual
27493169.272024-05-238568Actual
1730120.002022-05-248536Actual
3635556.002025-01-228556Actual
354630.002022-07-248573Budget
15181132.902023-05-248568Actual
2614160.002022-06-248515Actual
25735170.002024-04-228563Actual
38780204.002025-03-248567Actual
8693200.002022-11-248517Budget
36480232.002025-01-228567Actual
18103126.002023-08-248567Actual
795872.002022-11-248563Actual
3183981.002024-09-228566Actual
2269969.002024-01-228573Actual
4204126.002022-07-248517Actual
1186680.002023-02-218546Budget
3898659.272025-03-2485211Actual
3068047.002024-08-238556Actual
28645172.302024-06-238568Actual
17820.002022-04-238573Budget
412590.002022-07-248566Budget
7710181.392022-10-248518Actual
20664177.002023-11-248563Actual
25236295.032024-03-238518Actual
1727920.972023-07-2485211Actual
36303116.002025-01-228536Actual
35388373.822024-12-228518Actual
2211126.842022-05-248568Actual
23109180.002024-01-228517Actual
2642782.682024-04-2285111Actual
1559548.002023-06-248573Actual
24676178.002024-03-238563Actual
458859.002022-08-248563Actual
2207571.002023-12-228566Actual
7711100.002022-10-248518Budget
1477198.002023-05-248565Actual
39306183.712025-03-2485213Actual
2944790.002024-07-238516Actual
518840.002022-08-248556Budget
4449125.332022-07-248568Actual
30093139.062024-07-2385612Actual
33642275.002024-11-238513Actual
340690.002022-07-248513Budget
1426511.402023-04-2385211Actual
3794100.002022-07-248565Budget
9580100.002022-12-228536Budget
1589052.002023-06-248546Actual
55736.002022-04-238526Actual
29644306.002024-07-238517Actual
4343175.332022-07-248518Actual
2884679.482024-06-2385611Actual
2666312.462024-04-2285612Actual
12193100.002023-02-218518Budget
275188.002022-06-248516Actual
10462200.002023-01-228515Budget
36190166.002025-01-228565Actual
5385100.002022-08-248567Budget
406446.002022-07-248556Actual
32427180.202024-09-2285213Actual
2045639.062023-10-2485611Actual
3334891.192024-10-2385611Actual
134881248.802023-04-228578Actual
162479.272023-06-2485211Actual
36538442.002025-01-228518Actual
1901575.002023-09-238566Actual
31393322.002024-09-228513Actual
35005268.002024-12-228515Actual
1591646.002023-06-248556Actual
19811131.002023-10-248515Actual
803726.002022-11-248573Actual
691630.002022-10-248573Budget
20136128.002023-10-248567Actual
3873103.002022-07-248516Actual
1851413.532023-08-2485612Actual
565290.002022-09-238513Actual
1019660.002023-01-228563Budget
8835185.932022-11-248518Actual
34792300.002024-12-228513Actual
3656126.002022-07-248564Actual
12948103.002023-03-248536Actual
38069180.552025-02-2185612Actual
406340.002022-07-248556Budget
36566173.812025-01-228528Actual
15623146.002023-06-248514Actual
294247.002022-06-248556Actual
144107.142023-04-2385112Actual
2722285.002024-05-238546Actual
2096124.002023-11-248526Actual
3065457.002024-08-238546Actual
29296178.002024-07-238564Actual
35708108.212024-12-2285112Actual
2535669.912024-03-2385111Actual
38866143.512025-03-248528Actual
3595196.002022-07-248514Actual
7340111.002022-10-248536Actual
3443776.292024-11-2385411Actual
3793164.002022-07-248565Actual
2650937.992024-04-2285411Actual
2093465.002023-11-248516Actual
1172398.002023-02-218516Actual
3141110.002022-06-248567Actual
2500197.002024-03-238536Actual
1736011.402023-07-2485511Actual
37340198.002025-02-218565Actual
2549853.952024-03-2385611Actual
30480211.002024-08-238515Actual
12709172.002023-03-248515Actual
1993129.002023-10-248526Actual
13666123.002023-04-238564Actual
3668653.952025-01-2285211Actual
38397188.002025-03-248564Actual
36658162.462025-01-2285111Actual
3172631.002024-09-228526Actual
75990.002022-04-238566Budget
34236373.822024-11-238518Actual
518751.002022-08-248556Actual
25857149.002024-04-228564Actual
2991290.122024-07-2385311Actual
962761.002022-12-228546Actual
32552167.002024-10-238563Actual
504540.002022-08-248526Budget
13182200.002023-03-248517Budget
3402875.002024-11-238546Actual
1482974.002023-05-248516Actual
4714200.002022-08-248514Budget
2370334.002024-02-218573Actual
3293040.002024-10-238556Actual
9483112.002022-12-228516Actual
65280.002022-04-238546Budget
1084892.002023-01-228566Actual
33140167.752024-10-238528Actual
30515193.002024-08-238565Actual
34947232.002024-12-228564Actual
3106577.362024-08-2385411Actual
1554100.002022-05-248565Budget
3331458.212024-10-2385411Actual
38100.002022-04-238513Budget
504440.002022-08-248526Actual
38277168.002025-03-248563Actual
11643100.002023-02-218565Budget
20629298.002023-11-248513Actual
999670.002022-12-228528Budget
967434.002022-12-228556Actual
2993982.682024-07-2385411Actual
1168100.002022-05-248513Budget
22642161.002024-01-228563Actual
3397432.002024-11-238526Actual
3216375.232024-09-2285311Actual
23646145.002024-02-218563Actual
31641212.002024-09-228565Actual
31896297.002024-09-228517Actual
3071371.002024-08-238566Actual
1392841.002023-04-238556Actual
164788.212023-06-2485612Actual
3556370.972024-12-2285311Actual
4777100.002022-08-248564Budget
31754114.002024-09-228536Actual
3865560.002025-03-248556Actual
3221243.512022-06-248518Actual
30302193.002024-08-238563Actual
13181139.002023-03-248517Actual
3901359.272025-03-2485311Actual
3676734.802025-01-2285511Actual
2103207.152022-05-248518Actual
20842142.002023-11-248515Actual
840142.002022-04-238517Actual
18783105.002023-09-238515Actual
287100.002022-04-238564Budget
1382187.002023-04-238516Actual
286132.002022-04-238564Actual
2432448.632024-02-2185111Actual
326860.002022-06-248528Budget
1730628.422023-07-2485311Actual
1998555.002023-10-248546Actual
17687140.002023-08-248514Actual
24888118.002024-03-238565Actual
184819.272023-08-2485112Actual
235180.002022-06-248563Budget
2840055.002024-06-238556Actual
168139.002022-05-248526Actual
1169113.002022-05-248513Actual
2538410.332024-03-2385211Actual
1177140.002023-02-218526Budget
2603917.002024-04-228526Actual
37212377.002025-02-218514Actual
2101564.002023-11-248546Actual
3127769.672024-08-2385113Actual
2178582.002023-12-228564Actual
466734.002022-08-248573Actual
26992192.002024-05-238564Actual
20255178.362023-10-248568Actual
915820.002022-12-228573Actual
2072140.002023-11-248573Actual
3219085.872024-09-2285411Actual
1931311.402023-09-2385211Actual
8694144.002022-11-248517Actual
3565092.252024-12-2285611Actual
3178064.002024-09-228546Actual
35854134.592024-12-2285213Actual
9207200.002022-12-228514Budget
26334185.932024-04-228528Actual
3213665.652024-09-2285211Actual
134791562.202023-04-228575Actual
3405449.002024-11-238556Actual
9404100.002022-12-228565Budget
2242643.312023-12-2285411Actual
39407-1957.702025-04-2285713Actual
1252138.002023-03-248573Actual
2023121.002022-05-248567Actual
195439.272023-09-2385612Actual
2609345.002024-04-228546Actual
7163100.002022-10-248565Budget
4263133.002022-07-248567Actual
20749192.002023-11-248514Actual
393801457.802025-04-228574Actual
8145140.002022-11-248564Actual
1396170.002023-04-238566Actual
300190.002022-06-248566Budget
3970109.002022-07-248536Actual
7898100.002022-11-248513Budget
33174205.632024-10-238568Actual
32765226.002024-10-238565Actual
8365122.002022-11-248516Actual
39392690.102025-04-228578Actual
1304150.002023-03-248556Budget
28583443.512024-06-238518Actual
1686822.002023-07-248526Actual
1244260.002023-03-248563Budget
2716837.002024-05-238526Actual
37629242.002025-02-218567Actual
2337736.932024-01-2285311Actual
3674066.722025-01-2285411Actual
29176173.002024-07-238563Actual
7632153.002022-10-248567Actual
2477228.002022-06-248514Actual
20222141.992023-10-248528Actual
2579453.002024-04-228573Actual
2139645.442023-11-2485311Actual
3062897.002024-08-238536Actual
65367.002022-04-238546Actual
855540.002022-11-248556Budget
3747981.002025-02-218546Actual
2446767.782024-02-2185611Actual
1491051.002023-05-248546Actual
1005870.002022-12-228568Budget
27988319.002024-06-238513Actual
29799208.662024-07-238568Actual
401781.002022-07-248546Actual
2102100.002022-05-248518Budget
14177134.422023-04-238568Actual
2290100.002022-06-248513Budget
3101132.672024-08-2385211Actual
13726162.002023-04-238515Actual
1928565.652023-09-2385111Actual
29857147.572024-07-2385111Actual
1689684.002023-07-248536Actual
37127233.002025-02-218563Actual
7572200.002022-10-248517Budget
177779.002022-05-248546Actual
2881217.782024-06-2385511Actual
9345100.002022-12-228515Budget
3118535.872024-08-2385212Actual
34297175.332024-11-238568Actual
226200.002022-04-238514Budget
13243141.002023-03-248567Actual
3080198.002022-06-248517Actual
14143110.172023-04-238528Actual
5464276.842022-08-248518Actual
3739893.002025-02-218516Actual
32517275.002024-10-238513Actual
37749237.452025-02-218568Actual
33947106.002024-11-238516Actual
9267100.002022-12-228564Budget
1632811.402023-06-2485511Actual
2479583.002024-03-238564Actual
102860.002022-04-238528Budget
803630.002022-11-248573Budget
3221728.422024-09-2285511Actual
38900190.482025-03-248568Actual
28611181.392024-06-238528Actual
1975392.002023-10-248564Actual
9870100.002022-12-228567Budget
19634176.002023-10-248563Actual
499792.002022-08-248516Actual
2237228.422023-12-2285211Actual
2671160.002022-06-248565Actual
1304262.002023-03-248556Actual
2546520.972024-03-2385511Actual
683882.002022-10-248563Actual
775870.002022-10-248528Budget
571560.002022-09-238563Budget
205413.952023-10-2485212Actual
30770287.002024-08-238517Actual
8462112.002022-11-248536Actual
2947430.002024-07-238526Actual
1413100.002022-05-248564Budget
39339171.432025-03-2485613Actual
22225235.932023-12-228518Actual
1725157.142023-07-2485111Actual
2151120.782022-05-248528Actual
17073135.002023-07-248567Actual
973080.002022-12-228566Budget
34912361.002024-12-228514Actual
2724840.002024-05-238556Actual
1310280.002023-03-248566Budget
18725109.002023-09-238564Actual
122780.002022-05-248563Budget
691726.002022-10-248573Actual
30573100.002024-08-238516Actual
8144100.002022-11-248564Budget
122682.002022-05-248563Actual
445080.002022-07-248568Budget
11819110.002023-02-218536Actual
25178177.002024-03-238567Actual
1866337.002023-09-238573Actual
2199097.002023-12-228536Actual
3679979.482025-01-2285611Actual
27931194.242024-05-2385613Actual
1087101.082022-04-238568Actual
28904100.762024-06-2385112Actual
27551143.312024-05-2385111Actual
2142343.312023-11-2485411Actual
2036817.782023-10-2485311Actual
37687363.212025-02-218518Actual
5574114.722022-08-248568Actual
17038189.002023-07-248517Actual
1694836.002023-07-248556Actual
22854105.002024-01-228565Actual
631140.002022-09-238556Actual
1936731.612023-09-2385411Actual
11255100.002023-02-218513Budget
1299480.002023-03-248546Budget
37715243.512025-02-218528Actual
900100.002022-04-238567Budget
15503326.002023-06-248513Actual
17131251.092023-07-248518Actual
55630.002022-04-238526Budget
15147114.722023-05-248528Actual
33054222.002024-10-238567Actual
24266187.452024-02-218568Actual
2034119.912023-10-2485211Actual
16748149.002023-07-248515Actual
23202228.362024-01-228518Actual
9403148.002022-12-228565Actual
3786294.382025-02-2185311Actual
7571211.002022-10-248517Actual
29084124.062024-06-2385613Actual
25917188.002024-04-228515Actual
24233135.932024-02-218528Actual
1751013.532023-07-2485612Actual
7243109.002022-10-248516Actual
3868894.002025-03-248566Actual
2435220.972024-02-2185211Actual
154137.142023-05-2485112Actual
2276297.002024-01-228564Actual
861580.002022-11-248566Budget
3220100.002022-06-248518Budget
1299589.002023-03-248546Actual
514070.002022-08-248546Budget
3290477.002024-10-238546Actual
2291271.002024-01-228516Actual
3003195.442024-07-2385112Actual
33585190.732024-10-2385613Actual
4264100.002022-07-248567Budget
2541126.292024-03-2385311Actual
11254127.002023-02-218513Actual
458960.002022-08-248563Budget
34264225.332024-11-238528Actual
980100.002022-04-238518Budget
1027529.002023-01-228573Actual
1384822.002023-04-238526Actual
3735200.002022-07-248515Budget
1027430.002023-01-228573Budget
3736133.002022-07-248515Actual
514152.002022-08-248546Actual
2873141.192024-06-2385211Actual
795970.002022-11-248563Budget
17567317.002023-08-248513Actual
3794998.632025-02-2185611Actual
35887129.322024-12-2285613Actual
2148442.252023-11-2485611Actual
1684188.002023-07-248516Actual
2645534.802024-04-2285211Actual
16127125.332023-06-248528Actual
729040.002022-10-248526Budget
20876145.002023-11-248565Actual
2346453.952024-01-2285611Actual
33112340.482024-10-238518Actual
29765170.782024-07-238528Actual
8461100.002022-11-248536Budget
31930249.002024-09-228567Actual
499690.002022-08-248516Budget
1431928.422023-04-2385411Actual
225173.952023-12-2285112Actual
8755100.002022-11-248567Budget
5093100.002022-08-248536Budget
2543827.362024-03-2385411Actual
29389185.002024-07-238565Actual
28490356.002024-06-238517Actual
1139317.002023-02-218573Actual
3862962.002025-03-248546Actual
2952870.002024-07-238546Actual
11176119.272023-01-228568Actual
12051200.002023-02-218517Budget

Generated 2025-05-23 23:48:40.783 UTC