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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-05-178573Actual
9404100.002023-01-158565Budget
30480211.002024-09-168515Actual
214509.272023-12-1885511Actual
908169.002023-01-158563Actual
7243109.002022-11-178516Actual
1304262.002023-04-178556Actual
215428.212023-12-1885112Actual
215060.002022-06-178528Budget
2134149.702023-12-1885111Actual
11502135.002023-03-178564Actual
17038189.002023-08-178517Actual
428100.002022-05-178565Budget
4917100.002022-09-178565Budget
32050202.602024-10-168568Actual
2001135.002023-11-178556Actual
256158.212024-04-1685612Actual
2101564.002023-12-188546Actual
2875869.912024-07-1785311Actual
3219085.872024-10-1685411Actual
5465100.002022-09-178518Budget
17567317.002023-09-178513Actual
31099101.822024-09-1685611Actual
256591861.702024-05-158575Actual
4715192.002022-09-178514Actual
1252030.002023-04-178573Budget
1172398.002023-03-178516Actual
24853114.002024-04-168515Actual
795970.002022-12-188563Budget
32878104.002024-11-168536Actual
32427180.202024-10-1685213Actual
37807110.342025-03-1785111Actual
2952870.002024-08-168546Actual
29644306.002024-08-168517Actual
2072140.002023-12-188573Actual
12381100.002023-04-178513Budget
8694144.002022-12-188517Actual
11176119.272023-02-158568Actual
21128156.002023-12-188517Actual
1169113.002022-06-178513Actual
33140167.752024-11-168528Actual
39306183.712025-04-1785213Actual
3970109.002022-08-178536Actual
154137.142023-06-1785112Actual
12947100.002023-04-178536Budget
2787162.662024-06-1685113Actual
194853.952023-10-1785112Actual
20136128.002023-11-178567Actual
2549853.952024-04-1685611Actual
279923.002022-07-188526Actual
2057212.462023-11-1785612Actual
19227125.332023-10-178568Actual
2148442.252023-12-1885611Actual
2443310.332024-03-1685511Actual
25264143.512024-04-168528Actual
3172631.002024-10-168526Actual
2611938.002024-05-168556Actual
2502753.002024-04-168546Actual
2193561.002024-01-158516Actual
789991.002022-12-188513Actual
3079200.002022-07-188517Budget
3594200.002022-08-178514Budget
1413100.002022-06-178564Budget
3405449.002024-12-178556Actual
915820.002023-01-158573Actual
3106577.362024-09-1685411Actual
967434.002023-01-158556Actual
25822216.002024-05-168514Actual
3285027.002024-11-168526Actual
1553105.002022-06-178565Actual
5979200.002022-10-178515Budget
15119307.152023-06-178518Actual
1833530.552023-09-1785311Actual
683882.002022-11-178563Actual
631140.002022-10-178556Actual
2837471.002024-07-178546Actual
12113100.002023-03-178567Budget
3408674.002024-12-178566Actual
36303116.002025-02-158536Actual
1554100.002022-06-178565Budget
35887129.322025-01-1585613Actual
861580.002022-12-188566Budget
3603555.002025-02-158573Actual
3685777.362025-02-1585112Actual
3742531.002025-03-178526Actual
524789.002022-09-178566Actual
7340111.002022-11-178536Actual
3397432.002024-12-178526Actual
3142100.002022-07-188567Budget
6512100.002022-10-178567Budget
18161231.392023-09-178518Actual
28348130.002024-07-178536Actual
2722285.002024-06-168546Actual
2103207.152022-06-178518Actual
36097227.002025-02-158564Actual
35944246.002025-02-158513Actual
1733344.382023-08-1785411Actual
3373460.002024-12-178573Actual
65280.002022-05-178546Budget
27931194.242024-06-1685613Actual
1224070.002023-03-178528Budget
3488475.002025-01-158573Actual
9206202.002023-01-158514Actual
14559190.002023-06-178563Actual
9980.002022-05-178563Budget
466734.002022-09-178573Actual
565290.002022-10-178513Actual
1901575.002023-10-178566Actual
3676734.802025-02-1585511Actual
18571335.002023-10-178513Actual
401781.002022-08-178546Actual
1887659.002023-10-178516Actual
1244260.002023-04-178563Budget
122682.002022-06-178563Actual
26873225.002024-06-168563Actual
275090.002022-07-188516Budget
332870.002022-07-188568Budget
2023121.002022-06-178567Actual
2207571.002024-01-158566Actual
39386-105.002025-05-168576Actual
33642275.002024-12-178513Actual
25143245.002024-04-168517Actual
1064640.002023-02-158526Budget
36918120.972025-02-1585612Actual
1488488.002023-06-178536Actual
1797929.002023-09-178556Actual
4342100.002022-08-178518Budget
34792300.002025-01-158513Actual
1186770.002023-03-178546Actual
39040101.822025-04-1785411Actual
34498134.802024-12-1785611Actual
3148569.002024-10-168573Actual
6217112.002022-10-178536Actual
2276297.002024-02-158564Actual
3635556.002025-02-158556Actual
33889217.002024-12-178565Actual
1423753.952023-05-1785111Actual
1936731.612023-10-1785411Actual
2296783.002024-02-158536Actual
34143309.002024-12-178517Actual
32765226.002024-11-168565Actual
10382108.002023-02-158564Actual
743331.002022-11-178556Actual
33020322.002024-11-168517Actual
242820.002022-07-188573Budget
2291111.002022-07-188513Actual
15503326.002023-07-188513Actual
452890.002022-09-178513Budget
29389185.002024-08-168565Actual
36976132.832025-02-1585113Actual
3127769.672024-09-1685113Actual
13545200.002023-05-178563Actual
14020158.002023-05-178517Actual
13510273.002023-05-178513Actual
2902497.742024-07-1785113Actual
24205248.062024-03-168518Actual
2500197.002024-04-168536Actual
626470.002022-10-178546Budget
2766034.802024-06-1685511Actual
1289940.002023-04-178526Budget
27551143.312024-06-1685111Actual
2437928.422024-03-1685311Actual
7163100.002022-11-178565Budget
3865560.002025-04-178556Actual
164208.212023-07-1885112Actual
2847100.002022-07-188536Budget
841344.002022-12-188526Actual
25700234.002024-05-168513Actual
39101117.782025-04-1785611Actual
9869111.002023-01-158567Actual
899114.002022-05-178567Actual
2172334.002024-01-158573Actual
34703138.102024-12-1785213Actual
13432154.112023-04-178568Actual
2615253.002024-05-168566Actual
255835.012024-04-1685212Actual
37687363.212025-03-178518Actual
1998555.002023-11-178546Actual
12302104.112023-03-178568Actual
3326056.082024-11-1685211Actual
606104.002022-05-178536Actual
2893219.912024-07-1785212Actual
38277168.002025-04-178563Actual
3103894.382024-09-1685311Actual
8834100.002022-12-188518Budget
2335032.672024-02-1585211Actual
26246198.002024-05-168567Actual
27373212.002024-06-168567Actual
2947430.002024-08-168526Actual
12114110.002023-03-178567Actual
34735113.532024-12-1785613Actual
11254127.002023-03-178513Actual
3062897.002024-09-168536Actual
18606162.002023-10-178563Actual
32963103.002024-11-168566Actual
2199097.002024-01-158536Actual
256622133.302024-05-158576Actual
1392841.002023-05-178556Actual
183899.272023-09-1785511Actual
7104100.002022-11-178515Budget
38958128.422025-04-1785111Actual
24676178.002024-04-168563Actual
2239936.932024-01-1585311Actual
2884679.482024-07-1785611Actual
28200211.002024-07-178515Actual
163388.002022-06-178516Actual
37749237.452025-03-178568Actual
1975392.002023-11-178564Actual
2255013.532024-01-1585612Actual
205413.952023-11-1785212Actual
10928158.002023-02-158517Actual
27338265.002024-06-168517Actual
108870.002022-05-178568Budget
6041100.002022-10-178565Budget
21283135.932023-12-188568Actual
55736.002022-05-178526Actual
2606780.002024-05-168536Actual
2672100.002022-07-188565Budget
4777100.002022-09-178564Budget
894170.002022-12-188568Budget
2843389.002024-07-178566Actual
16006205.002023-07-188517Actual
13322100.002023-04-178518Budget
3221728.422024-10-1685511Actual
557380.002022-09-178568Budget
32342134.802024-10-1685612Actual
3969100.002022-08-178536Budget
7242100.002022-11-178516Budget
2997394.382024-08-1685611Actual
1627429.482023-07-1885311Actual
32552167.002024-11-168563Actual
3735200.002022-08-178515Budget
2763379.482024-06-1685411Actual
3857548.002025-04-178526Actual
38455202.002025-04-178515Actual
38490234.002025-04-178565Actual
13371117.752023-04-178528Actual
2873141.192024-07-1785211Actual
1535561.402023-06-1785611Actual
2031369.912023-11-1785111Actual
21843155.002024-01-158515Actual
14055190.002023-05-178567Actual
16748149.002023-08-178515Actual
11643100.002023-03-178565Budget
182340.002022-06-178556Budget
35153105.002025-01-158536Actual
226200.002022-05-178514Budget
7632153.002022-11-178567Actual
1765933.002023-09-178573Actual
2473334.002024-04-168573Actual
13181139.002023-04-178517Actual
75990.002022-05-178566Budget
1934017.782023-10-1785311Actual
28490356.002024-07-178517Actual
10927200.002023-02-158517Budget
3000104.002022-07-188566Actual
8084200.002022-12-188514Budget
22607281.002024-02-158513Actual
3221243.512022-07-188518Actual
3559068.852025-01-1585411Actual
22132178.002024-01-158517Actual
36600175.332025-02-158568Actual
16041184.002023-07-188567Actual
3788996.512025-03-1785411Actual
20784116.002023-12-188564Actual
2107177.002023-12-188566Actual
7164126.002022-11-178565Actual
15716116.002023-07-188515Actual
1376194.002023-05-178565Actual
17820.002022-05-178573Budget
18189108.662023-09-178528Actual
571466.002022-10-178563Actual
427112.002022-05-178565Actual
19193152.602023-10-178528Actual
9345100.002023-01-158515Budget
168030.002022-06-178526Budget
275188.002022-07-188516Actual
1730120.002022-06-178536Actual
15026236.002023-06-178517Actual
2157511.402023-12-1885612Actual
24888118.002024-04-168565Actual
6779124.002022-11-178513Actual
840142.002022-05-178517Actual
35978186.002025-02-158563Actual
130517.002022-06-178573Actual
3220100.002022-07-188518Budget
1851413.532023-09-1785612Actual
2234465.652024-01-1585111Actual
19846108.002023-11-178565Actual
31548192.002024-10-168564Actual
235180.002022-07-188563Budget
2211126.842022-06-178568Actual
27898188.972024-06-1685213Actual
3736133.002022-08-178515Actual
346960.002022-08-178563Budget
28525198.002024-07-178567Actual
300190.002022-07-188566Budget
1895743.002023-10-178546Actual
738770.002022-11-178546Budget
1692257.002023-08-178546Actual
1177140.002023-03-178526Budget
20194261.692023-11-178518Actual
245257.142024-03-1685112Actual
2534118.002022-07-188564Actual
11644151.002023-03-178565Actual
1337070.002023-04-178528Budget
1019771.002023-02-158563Actual
27694100.762024-06-1685611Actual
7711100.002022-11-178518Budget
340690.002022-08-178513Budget
3753895.002025-03-178566Actual
1172290.002023-03-178516Budget
2662911.402024-05-1685112Actual
30302193.002024-09-168563Actual
9579111.002023-01-158536Actual
7024100.002022-11-178564Budget
637090.002022-10-178566Budget
861489.002022-12-188566Actual
2881217.782024-07-1785511Actual
1751013.532023-08-1785612Actual
1446811.402023-05-1785612Actual
1384822.002023-05-178526Actual
30093139.062024-08-1685612Actual
1078950.002023-02-158556Budget
8756135.002022-12-188567Actual
1532141.192023-06-1785411Actual
4776142.002022-09-178564Actual
35295285.002025-01-158517Actual
10987100.002023-02-158567Budget
3868894.002025-04-178566Actual
20629298.002023-12-188513Actual
17687140.002023-09-178514Actual
20255178.362023-11-178568Actual
973080.002023-01-158566Budget
35388373.822025-01-158518Actual
3334891.192024-11-1685611Actual
524690.002022-09-178566Budget
393801457.802025-05-168574Actual
458859.002022-09-178563Actual
4204126.002022-08-178517Actual
9809200.002023-01-158517Budget
2648240.122024-05-1685311Actual
9580100.002023-01-158536Budget
3638883.002025-02-158566Actual
38866143.512025-04-178528Actual
1632811.402023-07-1885511Actual
38100.002022-05-178513Budget
184819.272023-09-1785112Actual
50890.002022-05-178516Budget
1005870.002023-01-158568Budget
37305240.002025-03-178515Actual
22642161.002024-02-158563Actual
2832027.002024-07-178526Actual
13666123.002023-05-178564Actual
34676125.822024-12-1785113Actual
34912361.002025-01-158514Actual
23611264.002024-03-168513Actual
3071371.002024-09-168566Actual
225173.952024-01-1585112Actual
32460113.532024-10-1685613Actual
30925249.572024-09-168568Actual
1586492.002023-07-188536Actual
1928565.652023-10-1785111Actual
8461100.002022-12-188536Budget
174525.012023-08-1785112Actual
38745317.002025-04-178517Actual
16099273.812023-07-188518Actual
2614160.002022-07-188515Actual
39402-2414.802025-05-1685712Actual
4263133.002022-08-178567Actual
37127233.002025-03-178563Actual
1544613.532023-06-1785612Actual
1431928.422023-05-1785411Actual
25678-3784.402024-05-1585712Actual
29737384.422024-08-168518Actual
134791562.202023-05-168575Actual
392151.002022-08-178526Actual
39339171.432025-04-1785613Actual
28645172.302024-07-178568Actual
4714200.002022-09-178514Budget
2440643.312024-03-1685411Actual
1893184.002023-10-178536Actual
33553118.802024-11-1685213Actual
32517275.002024-11-168513Actual
10323174.002023-02-158514Actual
30573100.002024-09-168516Actual
1382187.002023-05-178516Actual
2301953.002024-02-158556Actual
31930249.002024-10-168567Actual
164788.212023-07-1885612Actual
1493643.002023-06-178556Actual
34355173.102024-12-1785111Actual
134731687.502023-05-168573Actual
2497316.002024-04-168526Actual
17602190.002023-09-178563Actual
39159102.892025-04-1785112Actual
1890330.002023-10-178526Actual
2104146.002023-12-188556Actual
28703148.632024-07-1785111Actual
32672238.002024-11-168564Actual
3118535.872024-09-1685212Actual
9882.002022-05-178563Actual
1621965.652023-07-1885111Actual
28293109.002024-07-178516Actual
38185213.542025-03-1785613Actual
1559548.002023-07-188573Actual
16535287.002023-08-178513Actual
18818147.002023-10-178565Actual
1496964.002023-06-178566Actual
29679218.002024-08-168567Actual
445080.002022-08-178568Budget
1789925.002023-09-178526Actual
287100.002022-05-178564Budget
795872.002022-12-188563Actual
16783147.002023-08-178565Actual
2039540.122023-11-1785411Actual
23766134.002024-03-168564Actual
9948288.972023-01-158518Actual
1310280.002023-04-178566Budget
1583615.002023-07-188526Actual
4918132.002022-09-178565Actual
499792.002022-09-178516Actual
1177055.002023-03-178526Actual
2305276.002024-02-158566Actual
26781129.322024-05-1685613Actual
1482974.002023-06-178516Actual
392040.002022-08-178526Budget
2399862.002024-03-168546Actual
10057131.392023-01-158568Actual
29799208.662024-08-168568Actual
21221316.242023-12-188518Actual
20842142.002023-12-188515Actual
12631100.002023-04-178564Budget
17927100.002023-09-178536Actual
2370334.002024-03-168573Actual
2242643.312024-01-1585411Actual
1059896.002023-02-158516Actual
749268.002022-11-178566Actual
1412123.002022-06-178564Actual
2290100.002022-07-188513Budget
31896297.002024-10-168517Actual
6638108.662022-10-178528Actual
3183981.002024-10-168566Actual
25952161.002024-05-168565Actual
1727920.972023-08-1785211Actual
32108134.802024-10-1685111Actual
14177134.422023-05-178568Actual
1467891.002023-06-178564Actual
26748181.962024-05-1685213Actual
2840055.002024-07-178556Actual
3873103.002022-08-178516Actual
65367.002022-05-178546Actual
7710181.392022-11-178518Actual
514152.002022-09-178546Actual
188471.002022-06-178566Actual
1686822.002023-08-178526Actual
30422248.002024-09-168564Actual
188590.002022-06-178566Budget
4855200.002022-09-178515Budget
29141317.002024-08-168513Actual
13244100.002023-04-178567Budget
19634176.002023-11-178563Actual
3556370.972025-01-1585311Actual
255566.082024-04-1685112Actual
33468136.932024-11-1685612Actual
9267100.002023-01-158564Budget
24113200.002024-03-168517Actual
9949100.002023-01-158518Budget
9020100.002023-01-158513Budget
245522.892024-03-1685212Actual
3328760.332024-11-1685311Actual
2543827.362024-04-1685411Actual
1836230.552023-09-1785411Actual
3656126.002022-08-178564Actual
144107.142023-05-1785112Actual
1491051.002023-06-178546Actual
20222141.992023-11-178528Actual
32400111.782024-10-1685113Actual
39407-1957.702025-05-1685713Actual
953140.002023-01-158526Budget
22167180.002024-01-158567Actual
22820138.002024-02-158515Actual
612090.002022-10-178516Budget
11440200.002023-03-178514Budget
12193100.002023-03-178518Budget
3918744.382025-04-1785212Actual
1842339.062023-09-1785611Actual
3407106.002022-08-178513Actual
2609345.002024-05-168546Actual
28235204.002024-07-178565Actual
28023203.002024-07-178563Actual
36658162.462025-02-1585111Actual
28966123.102024-07-1785612Actual
3523881.002025-01-158566Actual
514070.002022-09-178546Budget
2848120.002022-07-188536Actual

Generated 2025-06-16 22:46:33.697 UTC