[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060048.002024-08-208526Actual
1087101.082022-04-208568Actual
29502122.002024-07-208536Actual
11066235.932023-01-198518Actual
13323231.392023-03-218518Actual
1435242.252023-04-2085611Actual
15147114.722023-05-218528Actual
8286112.002022-11-218565Actual
27551143.312024-05-2085111Actual
144107.142023-04-2085112Actual
29296178.002024-07-208564Actual
980100.002022-04-208518Budget
841344.002022-11-218526Actual
36480232.002025-01-198567Actual
36976132.832025-01-1985113Actual
2502753.002024-03-208546Actual
7631100.002022-10-218567Budget
24761176.002024-03-208514Actual
1230180.002023-02-188568Budget
9980.002022-04-208563Budget
2832027.002024-06-208526Actual
2440643.312024-02-1885411Actual
34498134.802024-11-2085611Actual
17602190.002023-08-218563Actual
663980.002022-09-208528Budget
8755100.002022-11-218567Budget
30983117.782024-08-2085111Actual
23230122.302024-01-198528Actual
34676125.822024-11-2085113Actual
35388373.822024-12-198518Actual
326991.992022-06-218528Actual
2042223.102023-10-2185511Actual
34264225.332024-11-208528Actual
1431928.422023-04-2085411Actual
1684188.002023-07-218516Actual
669980.002022-09-208568Budget
5385100.002022-08-218567Budget
9267100.002022-12-198564Budget
3688519.912025-01-1985212Actual
20629298.002023-11-218513Actual
1901575.002023-09-208566Actual
445080.002022-07-218568Budget
29644306.002024-07-208517Actual
2662911.402024-04-1985112Actual
30805220.002024-08-208567Actual
1496964.002023-05-218566Actual
1963200.002022-05-218517Budget
1787291.002023-08-218516Actual
1554100.002022-05-218565Budget
8285100.002022-11-218565Budget
3230898.632024-09-1985112Actual
19107207.002023-09-208567Actual
37749237.452025-02-188568Actual
4917100.002022-08-218565Budget
606104.002022-04-208536Actual
840142.002022-04-208517Actual
3509881.002024-12-198516Actual
6964200.002022-10-218514Budget
16006205.002023-06-218517Actual
393831522.902025-04-198575Actual
900100.002022-04-208567Budget
256561311.102024-04-188574Actual
23646145.002024-02-188563Actual
177680.002022-05-218546Budget
24147150.002024-02-188567Actual
18068214.002023-08-218517Actual
1177140.002023-02-188526Budget
4776142.002022-08-218564Actual
428100.002022-04-208565Budget
31099101.822024-08-2085611Actual
28583443.512024-06-208518Actual
2242643.312023-12-1985411Actual
3969100.002022-07-218536Budget
3328760.332024-10-2085311Actual
4342100.002022-07-218518Budget
11644151.002023-02-188565Actual
2399862.002024-02-188546Actual
3523881.002024-12-198566Actual
1387667.002023-04-208536Actual
3594200.002022-07-218514Budget
2148442.252023-11-2185611Actual
19846108.002023-10-218565Actual
19811131.002023-10-218515Actual
3405449.002024-11-208556Actual
1177055.002023-02-188526Actual
29084124.062024-06-2085613Actual
1669099.002023-07-218564Actual
3443776.292024-11-2085411Actual
1553105.002022-05-218565Actual
25298149.572024-03-208568Actual
4449125.332022-07-218568Actual
36190166.002025-01-198565Actual
4263133.002022-07-218567Actual
2728177.002024-05-208566Actual
1830811.402023-08-2185211Actual
1064640.002023-01-198526Budget
2045639.062023-10-2185611Actual
393801457.802025-04-198574Actual
2391790.002024-02-188516Actual
20255178.362023-10-218568Actual
1252030.002023-03-218573Budget
19634176.002023-10-218563Actual
2211126.842022-05-218568Actual
38185213.542025-02-1885613Actual
3800769.912025-02-1885112Actual
33762301.002024-11-208514Actual
11819110.002023-02-188536Actual
524690.002022-08-218566Budget
29176173.002024-07-208563Actual
1059896.002023-01-198516Actual
32342134.802024-09-1985612Actual
2405654.002024-02-188566Actual
17073135.002023-07-218567Actual
36445331.002025-01-198517Actual
452990.002022-08-218513Actual
33553118.802024-10-2085213Actual
683970.002022-10-218563Budget
21751157.002023-12-198514Actual
36658162.462025-01-1985111Actual
35978186.002025-01-198563Actual
9404100.002022-12-198565Budget
27083157.002024-05-208565Actual
3221243.512022-06-218518Actual
35854134.592024-12-1985213Actual
4777100.002022-08-218564Budget
1765933.002023-08-218573Actual
1299589.002023-03-218546Actual
13510273.002023-04-208513Actual
999670.002022-12-198528Budget
31219150.762024-08-2085612Actual
2103207.152022-05-218518Actual
9882.002022-04-208563Actual
1382187.002023-04-208516Actual
1890330.002023-09-208526Actual
30302193.002024-08-208563Actual
2997394.382024-07-2085611Actual
1376194.002023-04-208565Actual
205147.142023-10-2185112Actual
9482100.002022-12-198516Budget
20101206.002023-10-218517Actual
28293109.002024-06-208516Actual
31896297.002024-09-198517Actual
326860.002022-06-218528Budget
32050202.602024-09-198568Actual
11502135.002023-02-188564Actual
3397432.002024-11-208526Actual
37003146.872025-01-1985213Actual
5093100.002022-08-218536Budget
29354234.002024-07-208515Actual
3857548.002025-03-218526Actual
30178145.112024-07-2085213Actual
2245967.782023-12-1985611Actual
571560.002022-09-208563Budget
26334185.932024-04-198528Actual
31988382.912024-09-198518Actual
1842339.062023-08-2185611Actual
28904100.762024-06-2085112Actual
183899.272023-08-2185511Actual
13476-537.002023-04-198574Actual
1005870.002022-12-198568Budget
2657043.312024-04-1985611Actual
8694144.002022-11-218517Actual
401670.002022-07-218546Budget
346863.002022-07-218563Actual
4204126.002022-07-218517Actual
3668653.952025-01-1985211Actual
2878577.362024-06-2085411Actual
743440.002022-10-218556Budget
514152.002022-08-218546Actual
24641298.002024-03-208513Actual
163388.002022-05-218516Actual
11440200.002023-02-188514Budget
1191436.002023-02-188556Actual
256591861.702024-04-188575Actual
12772101.002023-03-218565Actual
12193100.002023-02-188518Budget
168139.002022-05-218526Actual
3632972.002025-01-198546Actual
518751.002022-08-218556Actual
3898659.272025-03-2185211Actual
3747981.002025-02-188546Actual
35040157.002024-12-198565Actual
5464276.842022-08-218518Actual
7710181.392022-10-218518Actual
37715243.512025-02-188528Actual
3745397.002025-02-188536Actual
15623146.002023-06-218514Actual
15751130.002023-06-218565Actual
7024100.002022-10-218564Budget
25665956.602024-04-188577Actual
225173.952023-12-1985112Actual
2443310.332024-02-1885511Actual
2848120.002022-06-218536Actual
1686822.002023-07-218526Actual
1828055.022023-08-2185111Actual
743331.002022-10-218556Actual
1412123.002022-05-218564Actual
775993.512022-10-218528Actual
3000104.002022-06-218566Actual
7104100.002022-10-218515Budget
841240.002022-11-218526Budget
2024100.002022-05-218567Budget
26211256.002024-04-198517Actual
10988142.002023-01-198567Actual
2178582.002023-12-198564Actual
3573644.382024-12-1985212Actual
2269969.002024-01-198573Actual
1461635.002023-05-218573Actual
32460113.532024-09-1985613Actual
8364100.002022-11-218516Budget
3718472.002025-02-188573Actual
2072140.002023-11-218573Actual
2837471.002024-06-208546Actual
13371117.752023-03-218528Actual
3438332.672024-11-2085211Actual
1636234.802023-06-2185611Actual
27459254.122024-05-208528Actual
195125.012023-09-2085212Actual
65367.002022-04-208546Actual
168030.002022-05-218526Budget
25143245.002024-03-208517Actual
3221728.422024-09-1985511Actual
7339100.002022-10-218536Budget
11115114.722023-01-198528Actual
289581.002022-06-218546Actual
2671160.002022-06-218565Actual
17779108.002023-08-218515Actual
1866337.002023-09-208573Actual
33855202.002024-11-208515Actual
3169999.002024-09-198516Actual
1064737.002023-01-198526Actual
2497316.002024-03-208526Actual
1993129.002023-10-218526Actual
504440.002022-08-218526Actual
6591213.212022-09-208518Actual
795872.002022-11-218563Actual
17038189.002023-07-218517Actual
30422248.002024-08-208564Actual
2991290.122024-07-2085311Actual
26748181.962024-04-1985213Actual
406340.002022-07-218556Budget
10382108.002023-01-198564Actual
439080.002022-07-218528Budget
7340111.002022-10-218536Actual
35450205.632024-12-198568Actual
7571211.002022-10-218517Actual
5901107.002022-09-208564Actual
28966123.102024-06-2085612Actual
34827179.002024-12-198563Actual
10927200.002023-01-198517Budget
803726.002022-11-218573Actual
2534118.002022-06-218564Actual
5574114.722022-08-218568Actual
12630145.002023-03-218564Actual
3331458.212024-10-2085411Actual
3455687.992024-11-2085112Actual
15538158.002023-06-218563Actual
8085205.002022-11-218514Actual
2611938.002024-04-198556Actual
33677164.002024-11-208563Actual
2847100.002022-06-218536Budget
2650937.992024-04-1985411Actual
16783147.002023-07-218565Actual
393771255.502025-04-198573Actual
14525236.002023-05-218513Actual
3005920.972024-07-2085212Actual
9948288.972022-12-198518Actual
11441208.002023-02-188514Actual
3553664.592024-12-1985211Actual
10987100.002023-01-198567Budget
39386-105.002025-04-198576Actual
28235204.002024-06-208565Actual
1662779.002023-07-218573Actual
27493169.272024-05-208568Actual
3676734.802025-01-1985511Actual
18606162.002023-09-208563Actual
2476200.002022-06-218514Budget
235180.002022-06-218563Budget
499792.002022-08-218516Actual
1343180.002023-03-218568Budget
6217112.002022-09-208536Actual
15658112.002023-06-218564Actual
3627529.002025-01-198526Actual
17687140.002023-08-218514Actual
1491051.002023-05-218546Actual
25952161.002024-04-198565Actual
1392841.002023-04-208556Actual
3080198.002022-06-218517Actual
332870.002022-06-218568Budget
23109180.002024-01-198517Actual
1310381.002023-03-218566Actual
17721109.002023-08-218564Actual
1139317.002023-02-188573Actual
28023203.002024-06-208563Actual
31513339.002024-09-198514Actual
37035125.822025-01-1985613Actual
14559190.002023-05-218563Actual
36248120.002025-01-198516Actual
30863476.852024-08-208518Actual
7242100.002022-10-218516Budget
28703148.632024-06-2085111Actual
888370.002022-11-218528Budget
4343175.332022-07-218518Actual
26306432.912024-04-198518Actual
11643100.002023-02-188565Budget
3103894.382024-08-2085311Actual
4856167.002022-08-218515Actual
2955445.002024-07-208556Actual
6638108.662022-09-208528Actual
28611181.392024-06-208528Actual
7164126.002022-10-218565Actual
557380.002022-08-218568Budget
1084980.002023-01-198566Budget
23264123.812024-01-198568Actual
184819.272023-08-2185112Actual
1074280.002023-01-198546Budget
973080.002022-12-198566Budget
5386109.002022-08-218567Actual
5326200.002022-08-218517Budget
19600267.002023-10-218513Actual
19072212.002023-09-208517Actual
27988319.002024-06-208513Actual
16099273.812023-06-218518Actual
953140.002022-12-198526Budget
2157511.402023-11-2185612Actual
182340.002022-05-218556Budget
12709172.002023-03-218515Actual
30480211.002024-08-208515Actual
12113100.002023-02-188567Budget
18725109.002023-09-208564Actual
36538442.002025-01-198518Actual
11503100.002023-02-188564Budget
8144100.002022-11-218564Budget
18189108.662023-08-218528Actual
3068047.002024-08-208556Actual
4264100.002022-07-218567Budget
3142100.002022-06-218567Budget
1990476.002023-10-218516Actual
21843155.002023-12-198515Actual
7163100.002022-10-218565Budget
29765170.782024-07-208528Actual
1535561.402023-05-2185611Actual
3216375.232024-09-1985311Actual
11255100.002023-02-188513Budget
579330.002022-09-208573Budget
2884679.482024-06-2085611Actual
3079200.002022-06-218517Budget
25178177.002024-03-208567Actual
406446.002022-07-218556Actual
2293917.002024-01-198526Actual
1589052.002023-06-218546Actual
215428.212023-11-2185112Actual
3402875.002024-11-208546Actual
1730120.002022-05-218536Actual
1491200.002022-05-218515Budget
392151.002022-07-218526Actual
122682.002022-05-218563Actual
36600175.332025-01-198568Actual
9207200.002022-12-198514Budget
9810178.002022-12-198517Actual
1172398.002023-02-188516Actual
5512128.362022-08-218528Actual
221270.002022-05-218568Budget
34178178.002024-11-208567Actual
39402-2414.802025-04-1985712Actual
2843389.002024-06-208566Actual
1526710.332023-05-2185211Actual
2645534.802024-04-1985211Actual
34143309.002024-11-208517Actual
7898100.002022-11-218513Budget
616940.002022-09-208526Budget
39159102.892025-03-2185112Actual
2335032.672024-01-1985211Actual
637164.002022-09-208566Actual
26873225.002024-05-208563Actual
1197280.002023-02-188566Budget
3327123.812022-06-218568Actual
2397293.002024-02-188536Actual
31641212.002024-09-198565Actual
1244260.002023-03-218563Budget
34002116.002024-11-208536Actual
214509.272023-11-2185511Actual
32878104.002024-10-208536Actual
738674.002022-10-218546Actual
2808073.002024-06-208573Actual
803630.002022-11-218573Budget
21877100.002023-12-198565Actual
514070.002022-08-218546Budget
28200211.002024-06-208515Actual
32765226.002024-10-208565Actual
6779124.002022-10-218513Actual
18161231.392023-08-218518Actual
1285090.002023-03-218516Budget
855540.002022-11-218556Budget
1725157.142023-07-2185111Actual
3735200.002022-07-218515Budget
1833530.552023-08-2185311Actual
3657100.002022-07-218564Budget
35769180.552024-12-1985612Actual
1727920.972023-07-2185211Actual
2305276.002024-01-198566Actual
1224070.002023-02-188528Budget
31428172.002024-09-198563Actual
1013697.002023-01-198513Actual
227174.002022-04-208514Actual
289480.002022-06-218546Budget
2101564.002023-11-218546Actual
34618158.212024-11-2085612Actual
1117580.002023-01-198568Budget
8084200.002022-11-218514Budget
2234465.652023-12-1985111Actual
3970109.002022-07-218536Actual
36063384.002025-01-198514Actual
26367178.362024-04-198568Actual
2508676.002024-03-208566Actual
39392690.102025-04-198578Actual
32108134.802024-09-1985111Actual
33174205.632024-10-208568Actual
294140.002022-06-218556Budget
7572200.002022-10-218517Budget
13666123.002023-04-208564Actual
1244361.002023-03-218563Actual
2716837.002024-05-208526Actual
565290.002022-09-208513Actual
30093139.062024-07-2085612Actual
38242300.002025-03-218513Actual
13244100.002023-03-218567Budget
2301953.002024-01-198556Actual
565390.002022-09-208513Budget
6450200.002022-09-208517Budget
9266157.002022-12-198564Actual
174795.012023-07-2185212Actual
13545200.002023-04-208563Actual
1169113.002022-05-218513Actual
39221168.852025-03-2185612Actual
26992192.002024-05-208564Actual
21666185.002023-12-198563Actual
1942755.022023-09-2085611Actual
134791562.202023-04-198575Actual
1931311.402023-09-2085211Actual
35295285.002024-12-198517Actual
1131471.002023-02-188563Actual
31304124.062024-08-2085213Actual
626591.002022-09-208546Actual
6965176.002022-10-218514Actual
401781.002022-07-218546Actual
3225082.682024-09-1985611Actual
5900100.002022-09-208564Budget
3213665.652024-09-1985211Actual
9346131.002022-12-198515Actual
35944246.002025-01-198513Actual
3340681.612024-10-2085112Actual
38958128.422025-03-2185111Actual
14020158.002023-04-208517Actual
3635556.002025-01-198556Actual
2255013.532023-12-1985612Actual
1446811.402023-04-2085612Actual
75990.002022-04-208566Budget
5465100.002022-08-218518Budget
1482974.002023-05-218516Actual
3742531.002025-02-188526Actual
8461100.002022-11-218536Budget
27694100.762024-05-2085611Actual
551380.002022-08-218528Budget
2763379.482024-05-2085411Actual
2098992.002023-11-218536Actual
3065457.002024-08-208546Actual
2535669.912024-03-2085111Actual
28645172.302024-06-208568Actual
1630139.062023-06-2185411Actual
17567317.002023-08-218513Actual
2958781.002024-07-208566Actual
8223100.002022-11-218515Budget
36097227.002025-01-198564Actual
20194261.692023-10-218518Actual
177779.002022-05-218546Actual
2136928.422023-11-2185211Actual
3127769.672024-08-2085113Actual
27338265.002024-05-208517Actual
38780204.002025-03-218567Actual
33468136.932024-10-2085612Actual
27813168.852024-05-2085612Actual
3512536.002024-12-198526Actual
1969175.002023-10-218573Actual
1789925.002023-08-218526Actual
1186680.002023-02-188546Budget
509494.002022-08-218536Actual
340690.002022-07-218513Budget
2142343.312023-11-2185411Actual
30891166.242024-08-208528Actual
20136128.002023-10-218567Actual
4918132.002022-08-218565Actual
17924.002022-04-208573Actual
6512100.002022-09-208567Budget
2402451.002024-02-188556Actual
25735170.002024-04-198563Actual

Generated 2025-05-20 18:32:07.435 UTC