[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11254127.002023-02-208513Actual
30178145.112024-07-2285213Actual
164788.212023-06-2385612Actual
3565092.252024-12-2185611Actual
134791562.202023-04-218575Actual
221270.002022-05-238568Budget
50890.002022-04-228516Budget
184819.272023-08-2385112Actual
466734.002022-08-238573Actual
182340.002022-05-238556Budget
2671160.002022-06-238565Actual
3213665.652024-09-2185211Actual
215428.212023-11-2385112Actual
31641212.002024-09-218565Actual
8085205.002022-11-238514Actual
1898333.002023-09-228556Actual
2546520.972024-03-2285511Actual
10987100.002023-01-218567Budget
3183981.002024-09-218566Actual
9579111.002022-12-218536Actual
1310280.002023-03-238566Budget
30805220.002024-08-228567Actual
130517.002022-05-238573Actual
1224070.002023-02-208528Budget
1285186.002023-03-238516Actual
26958298.002024-05-228514Actual
16099273.812023-06-238518Actual
29857147.572024-07-2285111Actual
855540.002022-11-238556Budget
2335032.672024-01-2185211Actual
1074394.002023-01-218546Actual
2787162.662024-05-2285113Actual
2642782.682024-04-2185111Actual
2211126.842022-05-238568Actual
2237228.422023-12-2185211Actual
26211256.002024-04-218517Actual
5979200.002022-09-228515Budget
16783147.002023-07-238565Actual
39386-105.002025-04-218576Actual
24113200.002024-02-208517Actual
32823115.002024-10-228516Actual
326860.002022-06-238528Budget
3906713.532025-03-2385511Actual
34947232.002024-12-218564Actual
30770287.002024-08-228517Actual
1426511.402023-04-2285211Actual
3739893.002025-02-208516Actual
3918744.382025-03-2385212Actual
749380.002022-10-238566Budget
10382108.002023-01-218564Actual
1830811.402023-08-2385211Actual
7163100.002022-10-238565Budget
3397432.002024-11-228526Actual
38154113.532025-02-2085213Actual
16161187.452023-06-238568Actual
5386109.002022-08-238567Actual
37715243.512025-02-208528Actual
1934017.782023-09-2285311Actual
1376194.002023-04-228565Actual
3638883.002025-01-218566Actual
2023121.002022-05-238567Actual
227174.002022-04-228514Actual
2136928.422023-11-2385211Actual
2101564.002023-11-238546Actual
412590.002022-07-238566Budget
3632972.002025-01-218546Actual
1491200.002022-05-238515Budget
1942755.022023-09-2285611Actual
17073135.002023-07-238567Actual
5512128.362022-08-238528Actual
3455687.992024-11-2285112Actual
9266157.002022-12-218564Actual
10057131.392022-12-218568Actual
11643100.002023-02-208565Budget
34792300.002024-12-218513Actual
3178064.002024-09-218546Actual
1087101.082022-04-228568Actual
14525236.002023-05-238513Actual
55736.002022-04-228526Actual
22286126.842023-12-218568Actual
1384822.002023-04-228526Actual
29765170.782024-07-228528Actual
1553105.002022-05-238565Actual
21283135.932023-11-238568Actual
26838276.002024-05-228513Actual
37003146.872025-01-2185213Actual
2541126.292024-03-2285311Actual
20876145.002023-11-238565Actual
22132178.002023-12-218517Actual
36658162.462025-01-2185111Actual
2477228.002022-06-238514Actual
2672100.002022-06-238565Budget
3794100.002022-07-238565Budget
1727920.972023-07-2385211Actual
2139645.442023-11-2385311Actual
1304262.002023-03-238556Actual
39101117.782025-03-2385611Actual
6590100.002022-09-228518Budget
13243141.002023-03-238567Actual
33762301.002024-11-228514Actual
1939423.102023-09-2285511Actual
29502122.002024-07-228536Actual
1423753.952023-04-2285111Actual
21843155.002023-12-218515Actual
65280.002022-04-228546Budget
2193561.002023-12-218516Actual
20629298.002023-11-238513Actual
35416173.812024-12-218528Actual
32400111.782024-09-2185113Actual
2693077.002024-05-228573Actual
1698178.002023-07-238566Actual
26781129.322024-04-2185613Actual
1559548.002023-06-238573Actual
12772101.002023-03-238565Actual
3868894.002025-03-238566Actual
38242300.002025-03-238513Actual
11819110.002023-02-208536Actual
19719154.002023-10-238514Actual
27338265.002024-05-228517Actual
571560.002022-09-228563Budget
33677164.002024-11-228563Actual
20222141.992023-10-238528Actual
1801167.002023-08-238566Actual
1828055.022023-08-2385111Actual
1580981.002023-06-238516Actual
21877100.002023-12-218565Actual
14559190.002023-05-238563Actual
1594962.002023-06-238566Actual
4391141.992022-07-238528Actual
235059.002022-06-238563Actual
967434.002022-12-218556Actual
28293109.002024-06-228516Actual
2391790.002024-02-208516Actual
504540.002022-08-238526Budget
5840223.002022-09-228514Actual
2332250.762024-01-2185111Actual
795970.002022-11-238563Budget
37127233.002025-02-208563Actual
2955445.002024-07-228556Actual
663980.002022-09-228528Budget
1285090.002023-03-238516Budget
34236373.822024-11-228518Actual
1084980.002023-01-218566Budget
340690.002022-07-238513Budget
2199097.002023-12-218536Actual
8285100.002022-11-238565Budget
31393322.002024-09-218513Actual
2884679.482024-06-2285611Actual
39040101.822025-03-2385411Actual
13545200.002023-04-228563Actual
2355410.332024-01-2185612Actual
38866143.512025-03-238528Actual
256158.212024-03-2285612Actual
294247.002022-06-238556Actual
37212377.002025-02-208514Actual
27050224.002024-05-228515Actual
2102100.002022-05-238518Budget
841240.002022-11-238526Budget
2648240.122024-04-2185311Actual
1079055.002023-01-218556Actual
16041184.002023-06-238567Actual
35450205.632024-12-218568Actual
605100.002022-04-228536Budget
7711100.002022-10-238518Budget
18725109.002023-09-228564Actual
2072140.002023-11-238573Actual
10988142.002023-01-218567Actual
34002116.002024-11-228536Actual
915930.002022-12-218573Budget
1131560.002023-02-208563Budget
29261308.002024-07-228514Actual
1111470.002023-01-218528Budget
626470.002022-09-228546Budget
69940.002022-04-228556Budget
3718472.002025-02-208573Actual
6218100.002022-09-228536Budget
12569200.002023-03-238514Budget
2096124.002023-11-238526Actual
683882.002022-10-238563Actual
2178582.002023-12-218564Actual
1392841.002023-04-228556Actual
31099101.822024-08-2285611Actual
2242643.312023-12-2185411Actual
4449125.332022-07-238568Actual
3812790.732025-02-2085113Actual
3573644.382024-12-2185212Actual
3334891.192024-10-2285611Actual
12709172.002023-03-238515Actual
406340.002022-07-238556Budget
606104.002022-04-228536Actual
2538410.332024-03-2285211Actual
70044.002022-04-228556Actual
683970.002022-10-238563Budget
37092349.002025-02-208513Actual
30573100.002024-08-228516Actual
12631100.002023-03-238564Budget
23230122.302024-01-218528Actual
1544613.532023-05-2385612Actual
557380.002022-08-238568Budget
900100.002022-04-228567Budget
840142.002022-04-228517Actual
4917100.002022-08-238565Budget
16006205.002023-06-238517Actual
1343180.002023-03-238568Budget
1197374.002023-02-208566Actual
3750557.002025-02-208556Actual
12771100.002023-03-238565Budget
571466.002022-09-228563Actual
24147150.002024-02-208567Actual
2579453.002024-04-218573Actual
32108134.802024-09-2185111Actual
20842142.002023-11-238515Actual
1027430.002023-01-218573Budget
39159102.892025-03-2385112Actual
29176173.002024-07-228563Actual
3656126.002022-07-238564Actual
22607281.002024-01-218513Actual
39392690.102025-04-218578Actual
65367.002022-04-228546Actual
973080.002022-12-218566Budget
401781.002022-07-238546Actual
3559068.852024-12-2185411Actual
10462200.002023-01-218515Budget
289480.002022-06-238546Budget
5901107.002022-09-228564Actual
30925249.572024-08-228568Actual
999670.002022-12-218528Budget
4203200.002022-07-238517Budget
1177140.002023-02-208526Budget
27898188.972024-05-2285213Actual
33140167.752024-10-228528Actual
3260994.002024-10-228573Actual
1252030.002023-03-238573Budget
612090.002022-09-228516Budget
174525.012023-07-2385112Actual
1662779.002023-07-238573Actual
2952870.002024-07-228546Actual
108870.002022-04-228568Budget
795872.002022-11-238563Actual
1382187.002023-04-228516Actual
32963103.002024-10-228566Actual
509494.002022-08-238536Actual
18222167.752023-08-238568Actual
3221243.512022-06-238518Actual
565290.002022-09-228513Actual
24853114.002024-03-228515Actual
962670.002022-12-218546Budget
1238099.002023-03-238513Actual
2714183.002024-05-228516Actual
3079200.002022-06-238517Budget
265368.212024-04-2185511Actual
8755100.002022-11-238567Budget
25700234.002024-04-218513Actual
13371117.752023-03-238528Actual
33112340.482024-10-228518Actual
2766034.802024-05-2285511Actual
5325135.002022-08-238517Actual
1139317.002023-02-208573Actual
2290100.002022-06-238513Budget
11503100.002023-02-208564Budget
7340111.002022-10-238536Actual
3408674.002024-11-228566Actual
466630.002022-08-238573Budget
514152.002022-08-238546Actual
38958128.422025-03-2385111Actual
36538442.002025-01-218518Actual
34498134.802024-11-2285611Actual
427112.002022-04-228565Actual
861489.002022-11-238566Actual
18571335.002023-09-228513Actual
2609345.002024-04-218546Actual
1172290.002023-02-208516Budget
3285027.002024-10-228526Actual
775870.002022-10-238528Budget
738770.002022-10-238546Budget
12192196.542023-02-208518Actual
2535669.912024-03-2285111Actual
32050202.602024-09-218568Actual
2443310.332024-02-2085511Actual
518840.002022-08-238556Budget
24676178.002024-03-228563Actual
25952161.002024-04-218565Actual
39407-1957.702025-04-2185713Actual
27752109.272024-05-2285112Actual
612185.002022-09-228516Actual
24761176.002024-03-228514Actual
24205248.062024-02-208518Actual
631240.002022-09-228556Budget
27813168.852024-05-2285612Actual
504440.002022-08-238526Actual
3142100.002022-06-238567Budget
1669099.002023-07-238564Actual
38745317.002025-03-238517Actual
2299348.002024-01-218546Actual
3340681.612024-10-2285112Actual
3927997.742025-03-2385113Actual
36976132.832025-01-2185113Actual
34178178.002024-11-228567Actual
35944246.002025-01-218513Actual
7025130.002022-10-238564Actual
2724840.002024-05-228556Actual
3068047.002024-08-228556Actual
19165349.572023-09-228518Actual
17927100.002023-08-238536Actual
2151120.782022-05-238528Actual
10695112.002023-01-218536Actual
9346131.002022-12-218515Actual
3458434.802024-11-2285212Actual
12052150.002023-02-208517Actual
3328760.332024-10-2285311Actual
10519117.002023-01-218565Actual
1586492.002023-06-238536Actual
23109180.002024-01-218517Actual
7103122.002022-10-238515Actual
33054222.002024-10-228567Actual
2611938.002024-04-218556Actual
2103207.152022-05-238518Actual
2878577.362024-06-2285411Actual
2370334.002024-02-208573Actual
174795.012023-07-2385212Actual
616940.002022-09-228526Budget
18161231.392023-08-238518Actual
2435220.972024-02-2085211Actual
134881248.802023-04-218578Actual
4856167.002022-08-238515Actual
524690.002022-08-238566Budget
1299589.002023-03-238546Actual
3517964.002024-12-218546Actual
3862962.002025-03-238546Actual
1496964.002023-05-238566Actual
3791613.532025-02-2085511Actual
11502135.002023-02-208564Actual
962761.002022-12-218546Actual
458859.002022-08-238563Actual
26873225.002024-05-228563Actual
37247253.002025-02-208564Actual
15751130.002023-06-238565Actual
1029107.142022-04-228528Actual
16655197.002023-07-238514Actual
1694836.002023-07-238556Actual
6778100.002022-10-238513Budget
3793164.002022-07-238565Actual
1172398.002023-02-208516Actual
1887659.002023-09-228516Actual
245522.892024-02-2085212Actual
13181139.002023-03-238517Actual
332870.002022-06-238568Budget
393801457.802025-04-218574Actual
579330.002022-09-228573Budget
6450200.002022-09-228517Budget
2207571.002023-12-218566Actual
1482974.002023-05-238516Actual
2001135.002023-10-238556Actual
392040.002022-07-238526Budget
6042131.002022-09-228565Actual
16748149.002023-07-238515Actual
2832027.002024-06-228526Actual
4264100.002022-07-238567Budget
1019771.002023-01-218563Actual
32730234.002024-10-228515Actual
2993982.682024-07-2285411Actual
2296783.002024-01-218536Actual
294140.002022-06-238556Budget
28904100.762024-06-2285112Actual
3000104.002022-06-238566Actual
2808073.002024-06-228573Actual
2662911.402024-04-2185112Actual
13244100.002023-03-238567Budget
15503326.002023-06-238513Actual
3674066.722025-01-2185411Actual
30210124.062024-07-2285613Actual
1224178.362023-02-208528Actual
9267100.002022-12-218564Budget
11581163.002023-02-208515Actual
15061182.002023-05-238567Actual
215060.002022-05-238528Budget
7631100.002022-10-238567Budget
27551143.312024-05-2285111Actual
37687363.212025-02-208518Actual
10520100.002023-01-218565Budget
1244361.002023-03-238563Actual
35040157.002024-12-218565Actual
3794998.632025-02-2085611Actual
1692257.002023-07-238546Actual
3679979.482025-01-2185611Actual
18818147.002023-09-228565Actual
1059990.002023-01-218516Budget
1730628.422023-07-2385311Actual
27931194.242024-05-2285613Actual
18691176.002023-09-228514Actual
1554100.002022-05-238565Budget
20194261.692023-10-238518Actual
3603555.002025-01-218573Actual
2502753.002024-03-228546Actual
32878104.002024-10-228536Actual
18606162.002023-09-228563Actual
3035975.002024-08-228573Actual
30387314.002024-08-228514Actual
428100.002022-04-228565Budget
29389185.002024-07-228565Actual
28023203.002024-06-228563Actual
29644306.002024-07-228517Actual
35887129.322024-12-2185613Actual
19227125.332023-09-228568Actual
1529427.362023-05-2385311Actual
899114.002022-04-228567Actual
256681156.002024-04-208578Actual
3627529.002025-01-218526Actual
12710200.002023-03-238515Budget
30267334.002024-08-228513Actual
8144100.002022-11-238564Budget
38780204.002025-03-238567Actual
29084124.062024-06-2285613Actual
1360472.002023-04-228573Actual
214509.272023-11-2385511Actual
33947106.002024-11-228516Actual
225173.952023-12-2185112Actual
354732.002022-07-238573Actual
55630.002022-04-228526Budget
2196225.002023-12-218526Actual
37305240.002025-02-208515Actual
1969175.002023-10-238573Actual
1725157.142023-07-2385111Actual
3561714.592024-12-2185511Actual
183899.272023-08-2385511Actual
25298149.572024-03-228568Actual
29296178.002024-07-228564Actual
17038189.002023-07-238517Actual
915820.002022-12-218573Actual
2473334.002024-03-228573Actual
31219150.762024-08-2285612Actual
11441208.002023-02-208514Actual
354630.002022-07-238573Budget
188471.002022-05-238566Actual
5900100.002022-09-228564Budget
36445331.002025-01-218517Actual
37595282.002025-02-208517Actual
1797929.002023-08-238556Actual
255566.082024-03-2285112Actual
25735170.002024-04-218563Actual
275188.002022-06-238516Actual
31988382.912024-09-218518Actual
34143309.002024-11-228517Actual
3015155.642024-07-2285113Actual
1191436.002023-02-208556Actual
3443776.292024-11-2285411Actual
393771255.502025-04-218573Actual
691726.002022-10-238573Actual
12947100.002023-03-238536Budget
34735113.532024-11-2285613Actual
406446.002022-07-238556Actual
691630.002022-10-238573Budget
9882.002022-04-228563Actual
32552167.002024-10-228563Actual
12113100.002023-02-208567Budget
1765933.002023-08-238573Actual
9949100.002022-12-218518Budget
1197280.002023-02-208566Budget
1636234.802023-06-2385611Actual
3127769.672024-08-2285113Actual
2763379.482024-05-2285411Actual
8224147.002022-11-238515Actual
3290477.002024-10-228546Actual
35153105.002024-12-218536Actual
23202228.362024-01-218518Actual
32637395.002024-10-228514Actual
31930249.002024-09-218567Actual
1492190.002022-05-238515Actual
33855202.002024-11-228515Actual
1304150.002023-03-238556Budget
2305276.002024-01-218566Actual
2494660.002024-03-228516Actual
16127125.332023-06-238528Actual
24888118.002024-03-228565Actual
28235204.002024-06-228565Actual
29354234.002024-07-228515Actual
26334185.932024-04-218528Actual
3101132.672024-08-2285211Actual
38838376.852025-03-238518Actual
3169999.002024-09-218516Actual

Generated 2025-05-23 00:01:30.838 UTC