[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22132178.002024-01-198517Actual
27338265.002024-06-208517Actual
32050202.602024-10-208568Actual
1890330.002023-10-218526Actual
5093100.002022-09-218536Budget
12568184.002023-04-218514Actual
5980164.002022-10-218515Actual
256531012.202024-05-198573Actual
3635556.002025-02-198556Actual
367200.002022-05-218515Budget
12710200.002023-04-218515Budget
1059896.002023-02-198516Actual
1751013.532023-08-2185612Actual
782085.932022-11-218568Actual
15658112.002023-07-228564Actual
999670.002023-01-198528Budget
27431343.512024-06-208518Actual
134791562.202023-05-208575Actual
1224178.362023-03-218528Actual
524690.002022-09-218566Budget
1836230.552023-09-2185411Actual
32400111.782024-10-2085113Actual
1636234.802023-07-2285611Actual
38866143.512025-04-218528Actual
729040.002022-11-218526Budget
163290.002022-06-218516Budget
1087101.082022-05-218568Actual
102860.002022-05-218528Budget
35944246.002025-02-198513Actual
17567317.002023-09-218513Actual
35005268.002025-01-198515Actual
38242300.002025-04-218513Actual
499690.002022-09-218516Budget
215060.002022-06-218528Budget
37340198.002025-03-218565Actual
12114110.002023-03-218567Actual
21751157.002024-01-198514Actual
9403148.002023-01-198565Actual
2657043.312024-05-2085611Actual
1942755.022023-10-2185611Actual
1197374.002023-03-218566Actual
1426511.402023-05-2185211Actual
30925249.572024-09-208568Actual
134852463.302023-05-208577Actual
9580100.002023-01-198536Budget
21221316.242023-12-228518Actual
134823310.502023-05-208576Actual
195125.012023-10-2185212Actual
13632133.002023-05-218514Actual
1736011.402023-08-2185511Actual
1866337.002023-10-218573Actual
205413.952023-11-2185212Actual
1993129.002023-11-218526Actual
13371117.752023-04-218528Actual
16099273.812023-07-228518Actual
3868894.002025-04-218566Actual
39397-3569.902025-05-2085711Actual
27083157.002024-06-208565Actual
3402875.002024-12-218546Actual
1168100.002022-06-218513Budget
1544613.532023-06-2185612Actual
30863476.852024-09-208518Actual
8364100.002022-12-228516Budget
738674.002022-11-218546Actual
27606102.892024-06-2085311Actual
15061182.002023-06-218567Actual
9207200.002023-01-198514Budget
9404100.002023-01-198565Budget
37305240.002025-03-218515Actual
1244361.002023-04-218563Actual
2023121.002022-06-218567Actual
30573100.002024-09-208516Actual
3441082.682024-12-2185311Actual
1005870.002023-01-198568Budget
1289834.002023-04-218526Actual
27898188.972024-06-2085213Actual
30480211.002024-09-208515Actual
1523964.592023-06-2185111Actual
3035975.002024-09-208573Actual
3688519.912025-02-1985212Actual
4124110.002022-08-218566Actual
669980.002022-10-218568Budget
225173.952024-01-1985112Actual
35854134.592025-01-1985213Actual
354630.002022-08-218573Budget
33889217.002024-12-218565Actual
24761176.002024-04-208514Actual
10988142.002023-02-198567Actual
5512128.362022-09-218528Actual
11067100.002023-02-198518Budget
2997394.382024-08-2085611Actual
36480232.002025-02-198567Actual
12302104.112023-03-218568Actual
11255100.002023-03-218513Budget
39407-1957.702025-05-2085713Actual
1078950.002023-02-198556Budget
14644168.002023-06-218514Actual
2394414.002024-03-208526Actual
134731687.502023-05-208573Actual
214509.272023-12-2285511Actual
3285027.002024-11-208526Actual
30891166.242024-09-208528Actual
616843.002022-10-218526Actual
1084980.002023-02-198566Budget
1995988.002023-11-218536Actual
1842339.062023-09-2185611Actual
15503326.002023-07-228513Actual
11644151.002023-03-218565Actual
841240.002022-12-228526Budget
2104146.002023-12-228556Actual
3446427.362024-12-2185511Actual
3328760.332024-11-2085311Actual
20664177.002023-12-228563Actual
184819.272023-09-2185112Actual
12381100.002023-04-218513Budget
9870100.002023-01-198567Budget
18161231.392023-09-218518Actual
2993982.682024-08-2085411Actual
36445331.002025-02-198517Actual
32730234.002024-11-208515Actual
2291111.002022-07-228513Actual
514070.002022-09-218546Budget
1934017.782023-10-2185311Actual
3005920.972024-08-2085212Actual
11820100.002023-03-218536Budget
2832027.002024-07-218526Actual
36918120.972025-02-1985612Actual
24205248.062024-03-208518Actual
12947100.002023-04-218536Budget
31548192.002024-10-208564Actual
2728177.002024-06-208566Actual
35708108.212025-01-1985112Actual
3071371.002024-09-208566Actual
1084892.002023-02-198566Actual
2237228.422024-01-1985211Actual
30210124.062024-08-2085613Actual
2494660.002024-04-208516Actual
855540.002022-12-228556Budget
27988319.002024-07-218513Actual
2098992.002023-12-228536Actual
2642782.682024-05-2085111Actual
3397432.002024-12-218526Actual
1064640.002023-02-198526Budget
19846108.002023-11-218565Actual
1898333.002023-10-218556Actual
24888118.002024-04-208565Actual
226200.002022-05-218514Budget
1589052.002023-07-228546Actual
35388373.822025-01-198518Actual
2473334.002024-04-208573Actual
2873141.192024-07-2185211Actual
13476-537.002023-05-208574Actual
557380.002022-09-218568Budget
130420.002022-06-218573Budget
9267100.002023-01-198564Budget
7024100.002022-11-218564Budget
38397188.002025-04-218564Actual
37092349.002025-03-218513Actual
19227125.332023-10-218568Actual
28235204.002024-07-218565Actual
2603917.002024-05-208526Actual
26992192.002024-06-208564Actual
35153105.002025-01-198536Actual
2477228.002022-07-228514Actual
3127769.672024-09-2085113Actual
3854885.002025-04-218516Actual
31336127.572024-09-2085613Actual
29354234.002024-08-208515Actual
452990.002022-09-218513Actual
11643100.002023-03-218565Budget
12193100.002023-03-218518Budget
33140167.752024-11-208528Actual
1630139.062023-07-2285411Actual
1727920.972023-08-2185211Actual
34297175.332024-12-218568Actual
27931194.242024-06-2085613Actual
33947106.002024-12-218516Actual
9346131.002023-01-198515Actual
1591646.002023-07-228556Actual
3812790.732025-03-2185113Actual
326860.002022-07-228528Budget
31099101.822024-09-2085611Actual
28904100.762024-07-2185112Actual
1482974.002023-06-218516Actual
11176119.272023-02-198568Actual
3219085.872024-10-2085411Actual
17131251.092023-08-218518Actual
13181139.002023-04-218517Actual
70044.002022-05-218556Actual
39159102.892025-04-2185112Actual
839200.002022-05-218517Budget
4856167.002022-09-218515Actual
17721109.002023-09-218564Actual
33855202.002024-12-218515Actual
2947430.002024-08-208526Actual
8755100.002022-12-228567Budget
3512536.002025-01-198526Actual
888370.002022-12-228528Budget
3685777.362025-02-1985112Actual
326991.992022-07-228528Actual
2242643.312024-01-1985411Actual
3443776.292024-12-2185411Actual
13545200.002023-05-218563Actual
15026236.002023-06-218517Actual
28108395.002024-07-218514Actual
28583443.512024-07-218518Actual
8694144.002022-12-228517Actual
255835.012024-04-2085212Actual
3676734.802025-02-1985511Actual
5325135.002022-09-218517Actual
393801457.802025-05-208574Actual
34143309.002024-12-218517Actual
392151.002022-08-218526Actual
387290.002022-08-218516Budget
393771255.502025-05-208573Actual
3405449.002024-12-218556Actual
2881217.782024-07-2185511Actual
11819110.002023-03-218536Actual
6965176.002022-11-218514Actual
3786294.382025-03-2185311Actual
3213665.652024-10-2085211Actual
3561714.592025-01-1985511Actual
30515193.002024-09-208565Actual
6591213.212022-10-218518Actual
30267334.002024-09-208513Actual
775993.512022-11-218528Actual
21249157.142023-12-228528Actual
16535287.002023-08-218513Actual
3753895.002025-03-218566Actual
55630.002022-05-218526Budget
749380.002022-11-218566Budget
31219150.762024-09-2085612Actual
900100.002022-05-218567Budget
499792.002022-09-218516Actual
37629242.002025-03-218567Actual
8365122.002022-12-228516Actual
3517964.002025-01-198546Actual
3927997.742025-04-2185113Actual
30983117.782024-09-2085111Actual
13323231.392023-04-218518Actual
6218100.002022-10-218536Budget
3970109.002022-08-218536Actual
1172290.002023-03-218516Budget
25917188.002024-05-208515Actual
509494.002022-09-218536Actual
401670.002022-08-218546Budget
10323174.002023-02-198514Actual
34676125.822024-12-2185113Actual
35040157.002025-01-198565Actual
34002116.002024-12-218536Actual
30422248.002024-09-208564Actual
38455202.002025-04-218515Actual
346960.002022-08-218563Budget
1139317.002023-03-218573Actual
2201660.002024-01-198546Actual
4204126.002022-08-218517Actual
1224070.002023-03-218528Budget
17814134.002023-09-218565Actual
1343180.002023-04-218568Budget
637164.002022-10-218566Actual
2255013.532024-01-1985612Actual
2837471.002024-07-218546Actual
1299589.002023-04-218546Actual
4917100.002022-09-218565Budget
29765170.782024-08-208528Actual
9869111.002023-01-198567Actual
1382187.002023-05-218516Actual
1079055.002023-02-198556Actual
36566173.812025-02-198528Actual
5979200.002022-10-218515Budget
1496964.002023-06-218566Actual
22225235.932024-01-198518Actual
26306432.912024-05-208518Actual
2609345.002024-05-208546Actual
10927200.002023-02-198517Budget
20876145.002023-12-228565Actual
571466.002022-10-218563Actual
8756135.002022-12-228567Actual
22727169.002024-02-198514Actual
164208.212023-07-2285112Actual
30302193.002024-09-208563Actual
27373212.002024-06-208567Actual
36190166.002025-02-198565Actual
3793164.002022-08-218565Actual
2432448.632024-03-2085111Actual
1789925.002023-09-218526Actual
29176173.002024-08-208563Actual
1964152.002022-06-218517Actual
6041100.002022-10-218565Budget
1304262.002023-04-218556Actual
3183981.002024-10-208566Actual
37749237.452025-03-218568Actual
25822216.002024-05-208514Actual
215428.212023-12-2285112Actual
25178177.002024-04-208567Actual
19072212.002023-10-218517Actual
1801167.002023-09-218566Actual
3331458.212024-11-2085411Actual
36063384.002025-02-198514Actual
2178582.002024-01-198564Actual
22854105.002024-02-198565Actual
55736.002022-05-218526Actual
8144100.002022-12-228564Budget
743331.002022-11-218556Actual
27459254.122024-06-208528Actual
915930.002023-01-198573Budget
163388.002022-06-218516Actual
1353174.002022-06-218514Actual
1019771.002023-02-198563Actual
3080198.002022-07-228517Actual
2843389.002024-07-218566Actual
122682.002022-06-218563Actual
393891569.902025-05-208577Actual
1238099.002023-04-218513Actual
8224147.002022-12-228515Actual
235059.002022-07-228563Actual
861489.002022-12-228566Actual
5464276.842022-09-218518Actual
15147114.722023-06-218528Actual
3101132.672024-09-2085211Actual
9579111.002023-01-198536Actual
9206202.002023-01-198514Actual
235180.002022-07-228563Budget
2001135.002023-11-218556Actual
17687140.002023-09-218514Actual
5840223.002022-10-218514Actual
6778100.002022-11-218513Budget
23824143.002024-03-208515Actual
168139.002022-06-218526Actual
2172334.002024-01-198573Actual
2142343.312023-12-2285411Actual
39221168.852025-04-2185612Actual
13510273.002023-05-218513Actual
25700234.002024-05-208513Actual
8286112.002022-12-228565Actual
3638883.002025-02-198566Actual
19165349.572023-10-218518Actual
256561311.102024-05-198574Actual
15716116.002023-07-228515Actual
69940.002022-05-218556Budget
3656126.002022-08-218564Actual
3783526.292025-03-2185211Actual
37212377.002025-03-218514Actual
1931311.402023-10-2185211Actual
32517275.002024-11-208513Actual
21877100.002024-01-198565Actual
227174.002022-05-218514Actual
20101206.002023-11-218517Actual
631140.002022-10-218556Actual
1396170.002023-05-218566Actual
1662779.002023-08-218573Actual
2902497.742024-07-2185113Actual
265368.212024-05-2085511Actual
29051185.472024-07-2185213Actual
1828055.022023-09-2185111Actual
24113200.002024-03-208517Actual
2337736.932024-02-1985311Actual
340690.002022-08-218513Budget
20222141.992023-11-218528Actual
3003195.442024-08-2085112Actual
1467891.002023-06-218564Actual
3509881.002025-01-198516Actual
24641298.002024-04-208513Actual
33468136.932024-11-2085612Actual
466734.002022-09-218573Actual
23144206.002024-02-198567Actual
2615253.002024-05-208566Actual
65367.002022-05-218546Actual
174525.012023-08-2185112Actual
12772101.002023-04-218565Actual
1526710.332023-06-2185211Actual
26781129.322024-05-2085613Actual
245522.892024-03-2085212Actual
287100.002022-05-218564Budget
2204234.002024-01-198556Actual
26748181.962024-05-2085213Actual
10695112.002023-02-198536Actual
2399862.002024-03-208546Actual
177680.002022-06-218546Budget
6217112.002022-10-218536Actual
22167180.002024-01-198567Actual
3221728.422024-10-2085511Actual
6511144.002022-10-218567Actual
8085205.002022-12-228514Actual
2476200.002022-07-228514Budget
26838276.002024-06-208513Actual
2193561.002024-01-198516Actual
3788996.512025-03-2185411Actual
256681156.002024-05-198578Actual
3343419.912024-11-2085212Actual
2346453.952024-02-1985611Actual
10987100.002023-02-198567Budget
1698178.002023-08-218566Actual
13726162.002023-05-218515Actual
35978186.002025-02-198563Actual
32637395.002024-11-208514Actual
428100.002022-05-218565Budget
27050224.002024-06-208515Actual
2151120.782022-06-218528Actual
2923377.002024-08-208573Actual
3458434.802024-12-2185212Actual
17159101.082023-08-218528Actual
973171.002023-01-198566Actual
2500197.002024-04-208536Actual
2024100.002022-06-218567Budget
2672100.002022-07-228565Budget
393831522.902025-05-208575Actual
174795.012023-08-2185212Actual
2290100.002022-07-228513Budget
1689684.002023-08-218536Actual
17073135.002023-08-218567Actual
3438332.672024-12-2185211Actual
9483112.002023-01-198516Actual
24147150.002024-03-208567Actual
154137.142023-06-2185112Actual
795872.002022-12-228563Actual
10696100.002023-02-198536Budget
8084200.002022-12-228514Budget
445080.002022-08-218568Budget
795970.002022-12-228563Budget
2988532.672024-08-2085211Actual
1795345.002023-09-218546Actual
12771100.002023-04-218565Budget
1830811.402023-09-2185211Actual
32108134.802024-10-2085111Actual
32765226.002024-11-208565Actual
3327123.812022-07-228568Actual
2613200.002022-07-228515Budget
1172398.002023-03-218516Actual
36658162.462025-02-1985111Actual
17038189.002023-08-218517Actual
10322200.002023-02-198514Budget
242820.002022-07-228573Budget
3015155.642024-08-2085113Actual
23202228.362024-02-198518Actual
8223100.002022-12-228515Budget
37247253.002025-03-218564Actual
466630.002022-09-218573Budget
8145140.002022-12-228564Actual
1936731.612023-10-2185411Actual
2693077.002024-06-208573Actual
39402-2414.802025-05-2085712Actual
33642275.002024-12-218513Actual
504440.002022-09-218526Actual
6449211.002022-10-218517Actual
37127233.002025-03-218563Actual
31304124.062024-09-2085213Actual
275090.002022-07-228516Budget
2666312.462024-05-2085612Actual
2296783.002024-02-198536Actual
2763379.482024-06-2085411Actual
25857149.002024-05-208564Actual
7103122.002022-11-218515Actual
32460113.532024-10-2085613Actual
6964200.002022-11-218514Budget
1990476.002023-11-218516Actual
7340111.002022-11-218536Actual
183899.272023-09-2185511Actual
514152.002022-09-218546Actual
25298149.572024-04-208568Actual
2034119.912023-11-2185211Actual
5386109.002022-09-218567Actual
1289940.002023-04-218526Budget
691726.002022-11-218573Actual
65280.002022-05-218546Budget
4263133.002022-08-218567Actual
1074280.002023-02-198546Budget
20629298.002023-12-228513Actual
3679979.482025-02-1985611Actual
38745317.002025-04-218517Actual
1285186.002023-04-218516Actual
2305276.002024-02-198566Actual
23766134.002024-03-208564Actual
524789.002022-09-218566Actual
4918132.002022-09-218565Actual
2343111.402024-02-1985511Actual
2875869.912024-07-2185311Actual
18571335.002023-10-218513Actual
6042131.002022-10-218565Actual
162479.272023-07-2285211Actual
29084124.062024-07-2185613Actual
10057131.392023-01-198568Actual
9980.002022-05-218563Budget
2535100.002022-07-228564Budget
1583615.002023-07-228526Actual
28023203.002024-07-218563Actual
1352200.002022-06-218514Budget
637090.002022-10-218566Budget
8693200.002022-12-228517Budget
3290477.002024-11-208546Actual
33797194.002024-12-218564Actual
21843155.002024-01-198515Actual
35295285.002025-01-198517Actual
9266157.002023-01-198564Actual
8462112.002022-12-228536Actual
894284.422022-12-228568Actual

Generated 2025-06-20 19:44:35.402 UTC