[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-06-198516Actual
1532141.192023-05-1985411Actual
1632811.402023-06-1985511Actual
2255013.532023-12-1785612Actual
9949100.002022-12-178518Budget
3800769.912025-02-1685112Actual
5093100.002022-08-198536Budget
4124110.002022-07-198566Actual
518840.002022-08-198556Budget
3523881.002024-12-178566Actual
738674.002022-10-198546Actual
36445331.002025-01-178517Actual
888370.002022-11-198528Budget
177680.002022-05-198546Budget
24888118.002024-03-188565Actual
22253119.272023-12-178528Actual
4263133.002022-07-198567Actual
1426511.402023-04-1885211Actual
3674066.722025-01-1785411Actual
36976132.832025-01-1785113Actual
12630145.002023-03-198564Actual
1586492.002023-06-198536Actual
2601250.002024-04-178516Actual
13432154.112023-03-198568Actual
162479.272023-06-1985211Actual
2151120.782022-05-198528Actual
1529427.362023-05-1985311Actual
1310381.002023-03-198566Actual
2057212.462023-10-1985612Actual
108870.002022-04-188568Budget
1836230.552023-08-1985411Actual
1727920.972023-07-1985211Actual
29644306.002024-07-188517Actual
24233135.932024-02-168528Actual
18725109.002023-09-188564Actual
1594962.002023-06-198566Actual
803726.002022-11-198573Actual
22854105.002024-01-178565Actual
3488475.002024-12-178573Actual
2148442.252023-11-1985611Actual
14559190.002023-05-198563Actual
20842142.002023-11-198515Actual
1488488.002023-05-198536Actual
9267100.002022-12-178564Budget
2036817.782023-10-1985311Actual
2613200.002022-06-198515Budget
29857147.572024-07-1885111Actual
22225235.932023-12-178518Actual
3603555.002025-01-178573Actual
612185.002022-09-188516Actual
3685777.362025-01-1785112Actual
235180.002022-06-198563Budget
466630.002022-08-198573Budget
3000104.002022-06-198566Actual
35330236.002024-12-178567Actual
616843.002022-09-188526Actual
2535100.002022-06-198564Budget
1890330.002023-09-188526Actual
2276297.002024-01-178564Actual
33174205.632024-10-188568Actual
1382187.002023-04-188516Actual
27551143.312024-05-1885111Actual
32637395.002024-10-188514Actual
289581.002022-06-198546Actual
2269969.002024-01-178573Actual
2923377.002024-07-188573Actual
242820.002022-06-198573Budget
3632972.002025-01-178546Actual
2107177.002023-11-198566Actual
1337070.002023-03-198528Budget
3062897.002024-08-188536Actual
10988142.002023-01-178567Actual
245849.272024-02-1685612Actual
13371117.752023-03-198528Actual
65280.002022-04-188546Budget
565290.002022-09-188513Actual
6042131.002022-09-188565Actual
22167180.002023-12-178567Actual
2546520.972024-03-1885511Actual
20255178.362023-10-198568Actual
3340681.612024-10-1885112Actual
23109180.002024-01-178517Actual
626591.002022-09-188546Actual
221270.002022-05-198568Budget
33642275.002024-11-188513Actual
1285090.002023-03-198516Budget
39339171.432025-03-1985613Actual
2843389.002024-06-188566Actual
3005920.972024-07-1885212Actual
412590.002022-07-198566Budget
2502753.002024-03-188546Actual
25236295.032024-03-188518Actual
256591861.702024-04-168575Actual
70044.002022-04-188556Actual
458859.002022-08-198563Actual
6965176.002022-10-198514Actual
19600267.002023-10-198513Actual
499690.002022-08-198516Budget
21128156.002023-11-198517Actual
227174.002022-04-188514Actual
1901575.002023-09-188566Actual
20222141.992023-10-198528Actual
19811131.002023-10-198515Actual
2072140.002023-11-198573Actual
235059.002022-06-198563Actual
354630.002022-07-198573Budget
35944246.002025-01-178513Actual
34498134.802024-11-1885611Actual
215428.212023-11-1985112Actual
36538442.002025-01-178518Actual
24641298.002024-03-188513Actual
2343111.402024-01-1785511Actual
3142100.002022-06-198567Budget
2104146.002023-11-198556Actual
17779108.002023-08-198515Actual
392040.002022-07-198526Budget
8223100.002022-11-198515Budget
2299348.002024-01-178546Actual
30983117.782024-08-1885111Actual
16535287.002023-07-198513Actual
1019771.002023-01-178563Actual
1797929.002023-08-198556Actual
16127125.332023-06-198528Actual
2893219.912024-06-1885212Actual
19719154.002023-10-198514Actual
31428172.002024-09-178563Actual
1131560.002023-02-168563Budget
2024100.002022-05-198567Budget
21632249.002023-12-178513Actual
27813168.852024-05-1885612Actual
571466.002022-09-188563Actual
30267334.002024-08-188513Actual
13666123.002023-04-188564Actual
35769180.552024-12-1785612Actual
2606780.002024-04-178536Actual
39221168.852025-03-1985612Actual
2178582.002023-12-178564Actual
605100.002022-04-188536Budget
7242100.002022-10-198516Budget
3638883.002025-01-178566Actual
3446427.362024-11-1885511Actual
631240.002022-09-188556Budget
26781129.322024-04-1785613Actual
1299589.002023-03-198546Actual
2394414.002024-02-168526Actual
30210124.062024-07-1885613Actual
12193100.002023-02-168518Budget
144107.142023-04-1885112Actual
839200.002022-04-188517Budget
27493169.272024-05-188568Actual
9404100.002022-12-178565Budget
29765170.782024-07-188528Actual
3509881.002024-12-178516Actual
245522.892024-02-1685212Actual
31548192.002024-09-178564Actual
22820138.002024-01-178515Actual
2538410.332024-03-1885211Actual
39101117.782025-03-1985611Actual
10382108.002023-01-178564Actual
2955445.002024-07-188556Actual
39040101.822025-03-1985411Actual
30178145.112024-07-1885213Actual
11820100.002023-02-168536Budget
39159102.892025-03-1985112Actual
35450205.632024-12-178568Actual
3688519.912025-01-1785212Actual
3213665.652024-09-1785211Actual
23202228.362024-01-178518Actual
1064737.002023-01-178526Actual
22642161.002024-01-178563Actual
1413100.002022-05-198564Budget
3079200.002022-06-198517Budget
36658162.462025-01-1785111Actual
6511144.002022-09-188567Actual
2346453.952024-01-1785611Actual
1995988.002023-10-198536Actual
2497316.002024-03-188526Actual
1186680.002023-02-168546Budget
1485629.002023-05-198526Actual
981219.272022-04-188518Actual
18222167.752023-08-198568Actual
22132178.002023-12-178517Actual
2757949.702024-05-1885211Actual
1087101.082022-04-188568Actual
3101132.672024-08-1885211Actual
36918120.972025-01-1785612Actual
1299480.002023-03-198546Budget
2778022.042024-05-1885212Actual
14115270.782023-04-188518Actual
3219085.872024-09-1785411Actual
1304262.002023-03-198556Actual
14177134.422023-04-188568Actual
8755100.002022-11-198567Budget
32460113.532024-09-1785613Actual
3183981.002024-09-178566Actual
29354234.002024-07-188515Actual
3285027.002024-10-188526Actual
35708108.212024-12-1785112Actual
33020322.002024-10-188517Actual
10696100.002023-01-178536Budget
29051185.472024-06-1885213Actual
1360472.002023-04-188573Actual
33054222.002024-10-188567Actual
12710200.002023-03-198515Budget
3833451.002025-03-198573Actual
27050224.002024-05-188515Actual
980100.002022-04-188518Budget
25673-4182.202024-04-1685711Actual
1013697.002023-01-178513Actual
19072212.002023-09-188517Actual
3595196.002022-07-198514Actual
20784116.002023-11-198564Actual
7163100.002022-10-198565Budget
326991.992022-06-198528Actual
6778100.002022-10-198513Budget
1942755.022023-09-1885611Actual
16006205.002023-06-198517Actual
5464276.842022-08-198518Actual
10928158.002023-01-178517Actual
37807110.342025-02-1685111Actual
5979200.002022-09-188515Budget
26838276.002024-05-188513Actual
3868894.002025-03-198566Actual
32552167.002024-10-188563Actual
37595282.002025-02-168517Actual
2840055.002024-06-188556Actual
2808073.002024-06-188573Actual
1230180.002023-02-168568Budget
2873141.192024-06-1885211Actual
795970.002022-11-198563Budget
3517964.002024-12-178546Actual
367200.002022-04-188515Budget
2291111.002022-06-198513Actual
8365122.002022-11-198516Actual
33797194.002024-11-188564Actual
3753895.002025-02-168566Actual
25917188.002024-04-178515Actual
3865560.002025-03-198556Actual
8756135.002022-11-198567Actual
332870.002022-06-198568Budget
637090.002022-09-188566Budget
36063384.002025-01-178514Actual
9810178.002022-12-178517Actual
25857149.002024-04-178564Actual
15119307.152023-05-198518Actual
35508116.722024-12-1785111Actual
8285100.002022-11-198565Budget
13244100.002023-03-198567Budget
174795.012023-07-1985212Actual
23144206.002024-01-178567Actual
1526710.332023-05-1985211Actual
5574114.722022-08-198568Actual
2476200.002022-06-198514Budget
33855202.002024-11-188515Actual
2201660.002023-12-178546Actual
2446767.782024-02-1685611Actual
1177140.002023-02-168526Budget
9870100.002022-12-178567Budget
294140.002022-06-198556Budget
782085.932022-10-198568Actual
26873225.002024-05-188563Actual
35153105.002024-12-178536Actual
102860.002022-04-188528Budget
953140.002022-12-178526Budget
174525.012023-07-1985112Actual
3225082.682024-09-1785611Actual
1435242.252023-04-1885611Actual
19634176.002023-10-198563Actual
967340.002022-12-178556Budget
691630.002022-10-198573Budget
3676734.802025-01-1785511Actual
33947106.002024-11-188516Actual
21163142.002023-11-198567Actual
226200.002022-04-188514Budget
1029107.142022-04-188528Actual
32342134.802024-09-1785612Actual
3343419.912024-10-1885212Actual
1975392.002023-10-198564Actual
2671160.002022-06-198565Actual
2242643.312023-12-1785411Actual
37340198.002025-02-168565Actual
38603123.002025-03-198536Actual
13323231.392023-03-198518Actual
11255100.002023-02-168513Budget
154137.142023-05-1985112Actual
3671370.972025-01-1785311Actual
1343180.002023-03-198568Budget
5980164.002022-09-188515Actual
28645172.302024-06-188568Actual
38745317.002025-03-198517Actual
12051200.002023-02-168517Budget
34676125.822024-11-1885113Actual
9980.002022-04-188563Budget
26748181.962024-04-1785213Actual
1027430.002023-01-178573Budget
1390256.002023-04-188546Actual
33232148.632024-10-1885111Actual
3080198.002022-06-198517Actual
3735200.002022-07-198515Budget
2997394.382024-07-1885611Actual
31393322.002024-09-178513Actual
15026236.002023-05-198517Actual
38866143.512025-03-198528Actual
1730628.422023-07-1985311Actual
28583443.512024-06-188518Actual
11067100.002023-01-178518Budget
30480211.002024-08-188515Actual
25735170.002024-04-178563Actual
163290.002022-05-198516Budget
28200211.002024-06-188515Actual
855658.002022-11-198556Actual
3290477.002024-10-188546Actual
38242300.002025-03-198513Actual
31304124.062024-08-1885213Actual
10322200.002023-01-178514Budget
6700119.272022-09-188568Actual
3927997.742025-03-1985113Actual
967434.002022-12-178556Actual
14055190.002023-04-188567Actual
34178178.002024-11-188567Actual
6449211.002022-09-188517Actual
7024100.002022-10-198564Budget
1739464.592023-07-1985611Actual
30515193.002024-08-188565Actual
38958128.422025-03-1985111Actual
31896297.002024-09-178517Actual
1238099.002023-03-198513Actual
3627529.002025-01-178526Actual
26211256.002024-04-178517Actual
2543827.362024-03-1885411Actual
38838376.852025-03-198518Actual
2301953.002024-01-178556Actual
452890.002022-08-198513Budget
2332250.762024-01-1785111Actual
3455687.992024-11-1885112Actual
39392690.102025-04-178578Actual
1833530.552023-08-1985311Actual
32517275.002024-10-188513Actual
25264143.512024-03-188528Actual
16655197.002023-07-198514Actual
1019660.002023-01-178563Budget
2397293.002024-02-168536Actual
38455202.002025-03-198515Actual
35388373.822024-12-178518Actual
2832027.002024-06-188526Actual
2615253.002024-04-178566Actual
3443776.292024-11-1885411Actual
524690.002022-08-198566Budget
8461100.002022-11-198536Budget
18571335.002023-09-188513Actual
6638108.662022-09-188528Actual
12709172.002023-03-198515Actual
962761.002022-12-178546Actual
4449125.332022-07-198568Actual
35978186.002025-01-178563Actual
21666185.002023-12-178563Actual
3065457.002024-08-188546Actual
346863.002022-07-198563Actual
294247.002022-06-198556Actual
3906713.532025-03-1985511Actual
452990.002022-08-198513Actual
3657100.002022-07-198564Budget
9021101.002022-12-178513Actual
23264123.812024-01-178568Actual
3327123.812022-06-198568Actual
31157102.892024-08-1885112Actual
631140.002022-09-188556Actual
3862962.002025-03-198546Actual
34143309.002024-11-188517Actual
4715192.002022-08-198514Actual
24205248.062024-02-168518Actual
1662779.002023-07-198573Actual
17193146.542023-07-198568Actual
27338265.002024-05-188517Actual
504540.002022-08-198526Budget
3556370.972024-12-1785311Actual
33585190.732024-10-1885613Actual
13181139.002023-03-198517Actual
11581163.002023-02-168515Actual
2728177.002024-05-188566Actual
12568184.002023-03-198514Actual
1352200.002022-05-198514Budget
2662911.402024-04-1785112Actual
1387667.002023-04-188536Actual
557380.002022-08-198568Budget
637164.002022-09-188566Actual
663980.002022-09-188528Budget
55736.002022-04-188526Actual
1689684.002023-07-198536Actual
3326056.082024-10-1885211Actual
25822216.002024-04-178514Actual
28023203.002024-06-188563Actual
21249157.142023-11-198528Actual
134791562.202023-04-178575Actual
19227125.332023-09-188568Actual
2103207.152022-05-198518Actual
28904100.762024-06-1885112Actual
24676178.002024-03-188563Actual
300190.002022-06-198566Budget
2848120.002022-06-198536Actual
9206202.002022-12-178514Actual
393771255.502025-04-178573Actual
39407-1957.702025-04-1785713Actual
12192196.542023-02-168518Actual
2648240.122024-04-1785311Actual
1554100.002022-05-198565Budget
7898100.002022-11-198513Budget
2391790.002024-02-168516Actual
2443310.332024-02-1685511Actual
2370334.002024-02-168573Actual
3397432.002024-11-188526Actual
1630139.062023-06-1985411Actual
34618158.212024-11-1885612Actual
1431928.422023-04-1885411Actual
3003195.442024-07-1885112Actual
164208.212023-06-1985112Actual
3118535.872024-08-1885212Actual
1224178.362023-02-168528Actual
23731179.002024-02-168514Actual
1289834.002023-03-198526Actual
1990476.002023-10-198516Actual
15503326.002023-06-198513Actual
3230898.632024-09-1785112Actual
10057131.392022-12-178568Actual
31606223.002024-09-178515Actual
28293109.002024-06-188516Actual
29679218.002024-07-188567Actual
38277168.002025-03-198563Actual
27606102.892024-05-1885311Actual
75886.002022-04-188566Actual
20629298.002023-11-198513Actual
795872.002022-11-198563Actual
7104100.002022-10-198515Budget
3169999.002024-09-178516Actual
182340.002022-05-198556Budget
195439.272023-09-1885612Actual
11503100.002023-02-168564Budget
195125.012023-09-1885212Actual
37092349.002025-02-168513Actual
19165349.572023-09-188518Actual
2305276.002024-01-178566Actual
235228.212024-01-1785112Actual
3854885.002025-03-198516Actual
33677164.002024-11-188563Actual
27431343.512024-05-188518Actual
242928.002022-06-198573Actual
33889217.002024-11-188565Actual
28966123.102024-06-1885612Actual
5901107.002022-09-188564Actual
2093465.002023-11-198516Actual
1078950.002023-01-178556Budget
37247253.002025-02-168564Actual
781970.002022-10-198568Budget
738770.002022-10-198546Budget
6590100.002022-09-188518Budget
3918744.382025-03-1985212Actual
25678-3784.402024-04-1685712Actual
30422248.002024-08-188564Actual
6218100.002022-09-188536Budget
39386-105.002025-04-178576Actual
30770287.002024-08-188517Actual
9869111.002022-12-178567Actual
10519117.002023-01-178565Actual
19107207.002023-09-188567Actual
1084892.002023-01-178566Actual
11115114.722023-01-178528Actual
1686822.002023-07-198526Actual
3970109.002022-07-198536Actual
579330.002022-09-188573Budget
3141110.002022-06-198567Actual
393801457.802025-04-178574Actual
30925249.572024-08-188568Actual
34355173.102024-11-1885111Actual
168139.002022-05-198526Actual
2902497.742024-06-1885113Actual
579234.002022-09-188573Actual
28703148.632024-06-1885111Actual
2196225.002023-12-178526Actual
10927200.002023-01-178517Budget
13476-537.002023-04-178574Actual
691726.002022-10-198573Actual
899114.002022-04-188567Actual
1621965.652023-06-1985111Actual
31099101.822024-08-1885611Actual
6217112.002022-09-188536Actual
12771100.002023-03-198565Budget
2340442.252024-01-1785411Actual
1842339.062023-08-1985611Actual
1074280.002023-01-178546Budget
571560.002022-09-188563Budget
4777100.002022-08-198564Budget
2245967.782023-12-1785611Actual
2042223.102023-10-1985511Actual
130420.002022-05-198573Budget
4342100.002022-07-198518Budget
16099273.812023-06-198518Actual

Generated 2025-05-18 18:28:58.530 UTC