[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-06-238517Budget
743331.002022-10-238556Actual
29765170.782024-07-228528Actual
12113100.002023-02-208567Budget
24266187.452024-02-208568Actual
235059.002022-06-238563Actual
26306432.912024-04-218518Actual
1485629.002023-05-238526Actual
445080.002022-07-238568Budget
2245967.782023-12-2185611Actual
2763379.482024-05-2285411Actual
2299348.002024-01-218546Actual
962670.002022-12-218546Budget
7571211.002022-10-238517Actual
626591.002022-09-228546Actual
6042131.002022-09-228565Actual
24888118.002024-03-228565Actual
22727169.002024-01-218514Actual
6449211.002022-09-228517Actual
6218100.002022-09-228536Budget
1078950.002023-01-218556Budget
6041100.002022-09-228565Budget
962761.002022-12-218546Actual
3668653.952025-01-2185211Actual
9810178.002022-12-218517Actual
953041.002022-12-218526Actual
31219150.762024-08-2285612Actual
631240.002022-09-228556Budget
393771255.502025-04-218573Actual
36658162.462025-01-2185111Actual
39040101.822025-03-2385411Actual
973080.002022-12-218566Budget
226200.002022-04-228514Budget
1467891.002023-05-238564Actual
2615253.002024-04-218566Actual
28645172.302024-06-228568Actual
900100.002022-04-228567Budget
749268.002022-10-238566Actual
3180648.002024-09-218556Actual
7242100.002022-10-238516Budget
32672238.002024-10-228564Actual
606104.002022-04-228536Actual
1990476.002023-10-238516Actual
32050202.602024-09-218568Actual
999670.002022-12-218528Budget
8694144.002022-11-238517Actual
683970.002022-10-238563Budget
22854105.002024-01-218565Actual
36445331.002025-01-218517Actual
275090.002022-06-238516Budget
393831522.902025-04-218575Actual
9949100.002022-12-218518Budget
401670.002022-07-238546Budget
35978186.002025-01-218563Actual
5901107.002022-09-228564Actual
1890330.002023-09-228526Actual
1727920.972023-07-2385211Actual
1390256.002023-04-228546Actual
13322100.002023-03-238518Budget
37247253.002025-02-208564Actual
10383100.002023-01-218564Budget
2947430.002024-07-228526Actual
33642275.002024-11-228513Actual
235228.212024-01-2185112Actual
1423753.952023-04-2285111Actual
2873141.192024-06-2285211Actual
14143110.172023-04-228528Actual
16041184.002023-06-238567Actual
75990.002022-04-228566Budget
13371117.752023-03-238528Actual
524789.002022-08-238566Actual
2843389.002024-06-228566Actual
24641298.002024-03-228513Actual
3230898.632024-09-2185112Actual
33797194.002024-11-228564Actual
215060.002022-05-238528Budget
2549853.952024-03-2285611Actual
3172631.002024-09-218526Actual
2104146.002023-11-238556Actual
2001135.002023-10-238556Actual
1074394.002023-01-218546Actual
26334185.932024-04-218528Actual
36063384.002025-01-218514Actual
6638108.662022-09-228528Actual
242820.002022-06-238573Budget
10695112.002023-01-218536Actual
466734.002022-08-238573Actual
2151120.782022-05-238528Actual
26367178.362024-04-218568Actual
393891569.902025-04-218577Actual
980100.002022-04-228518Budget
4264100.002022-07-238567Budget
29176173.002024-07-228563Actual
3290477.002024-10-228546Actual
23731179.002024-02-208514Actual
31754114.002024-09-218536Actual
637164.002022-09-228566Actual
3293040.002024-10-228556Actual
1353174.002022-05-238514Actual
3595196.002022-07-238514Actual
3901359.272025-03-2385311Actual
28235204.002024-06-228565Actual
3220100.002022-06-238518Budget
15026236.002023-05-238517Actual
1186770.002023-02-208546Actual
9020100.002022-12-218513Budget
174525.012023-07-2385112Actual
29644306.002024-07-228517Actual
28490356.002024-06-228517Actual
1131560.002023-02-208563Budget
1169113.002022-05-238513Actual
32823115.002024-10-228516Actual
3397432.002024-11-228526Actual
1898333.002023-09-228556Actual
2614160.002022-06-238515Actual
2579453.002024-04-218573Actual
4715192.002022-08-238514Actual
795872.002022-11-238563Actual
188590.002022-05-238566Budget
2666312.462024-04-2185612Actual
3800769.912025-02-2085112Actual
1491200.002022-05-238515Budget
1553105.002022-05-238565Actual
19107207.002023-09-228567Actual
637090.002022-09-228566Budget
287100.002022-04-228564Budget
803630.002022-11-238573Budget
221270.002022-05-238568Budget
518751.002022-08-238556Actual
235180.002022-06-238563Budget
967434.002022-12-218556Actual
37003146.872025-01-2185213Actual
738674.002022-10-238546Actual
1186680.002023-02-208546Budget
245849.272024-02-2085612Actual
3970109.002022-07-238536Actual
3221243.512022-06-238518Actual
1559548.002023-06-238573Actual
27988319.002024-06-228513Actual
33762301.002024-11-228514Actual
34792300.002024-12-218513Actual
38100.002022-04-228513Budget
3080198.002022-06-238517Actual
1079055.002023-01-218556Actual
31988382.912024-09-218518Actual
1013697.002023-01-218513Actual
28525198.002024-06-228567Actual
1887659.002023-09-228516Actual
2057212.462023-10-2385612Actual
1224070.002023-02-208528Budget
9870100.002022-12-218567Budget
1842339.062023-08-2385611Actual
23202228.362024-01-218518Actual
24113200.002024-02-208517Actual
34143309.002024-11-228517Actual
1893184.002023-09-228536Actual
6700119.272022-09-228568Actual
1168100.002022-05-238513Budget
32342134.802024-09-2185612Actual
16127125.332023-06-238528Actual
1993129.002023-10-238526Actual
23109180.002024-01-218517Actual
35388373.822024-12-218518Actual
2601250.002024-04-218516Actual
9483112.002022-12-218516Actual
163388.002022-05-238516Actual
21283135.932023-11-238568Actual
31393322.002024-09-218513Actual
10323174.002023-01-218514Actual
1285186.002023-03-238516Actual
850963.002022-11-238546Actual
2269969.002024-01-218573Actual
12192196.542023-02-208518Actual
1851413.532023-08-2385612Actual
509106.002022-04-228516Actual
11502135.002023-02-208564Actual
2881217.782024-06-2285511Actual
18103126.002023-08-238567Actual
33889217.002024-11-228565Actual
2332250.762024-01-2185111Actual
3520541.002024-12-218556Actual
1630139.062023-06-2385411Actual
29389185.002024-07-228565Actual
3260994.002024-10-228573Actual
3328760.332024-10-2285311Actual
2473334.002024-03-228573Actual
2437928.422024-02-2085311Actual
2534118.002022-06-238564Actual
29502122.002024-07-228536Actual
205413.952023-10-2385212Actual
25178177.002024-03-228567Actual
2201660.002023-12-218546Actual
18818147.002023-09-228565Actual
22132178.002023-12-218517Actual
10057131.392022-12-218568Actual
2157511.402023-11-2385612Actual
2039540.122023-10-2385411Actual
5979200.002022-09-228515Budget
17193146.542023-07-238568Actual
30891166.242024-08-228528Actual
3753895.002025-02-208566Actual
182435.002022-05-238556Actual
1304150.002023-03-238556Budget
28023203.002024-06-228563Actual
2391790.002024-02-208516Actual
30805220.002024-08-228567Actual
69940.002022-04-228556Budget
23859130.002024-02-208565Actual
33468136.932024-10-2285612Actual
4856167.002022-08-238515Actual
452990.002022-08-238513Actual
1197374.002023-02-208566Actual
1580981.002023-06-238516Actual
29799208.662024-07-228568Actual
37092349.002025-02-208513Actual
2724840.002024-05-228556Actual
39159102.892025-03-2385112Actual
1963200.002022-05-238517Budget
3750557.002025-02-208556Actual
9207200.002022-12-218514Budget
5841200.002022-09-228514Budget
7710181.392022-10-238518Actual
1289834.002023-03-238526Actual
21666185.002023-12-218563Actual
27694100.762024-05-2285611Actual
20876145.002023-11-238565Actual
15538158.002023-06-238563Actual
514152.002022-08-238546Actual
36918120.972025-01-2185612Actual
7898100.002022-11-238513Budget
279830.002022-06-238526Budget
177779.002022-05-238546Actual
855540.002022-11-238556Budget
265368.212024-04-2185511Actual
1111470.002023-01-218528Budget
39101117.782025-03-2385611Actual
7164126.002022-10-238565Actual
14055190.002023-04-228567Actual
953140.002022-12-218526Budget
8693200.002022-11-238517Budget
24205248.062024-02-208518Actual
3998.002022-04-228513Actual
669980.002022-09-228568Budget
2207571.002023-12-218566Actual
34827179.002024-12-218563Actual
38185213.542025-02-2085613Actual
225173.952023-12-2185112Actual
122682.002022-05-238563Actual
401781.002022-07-238546Actual
17721109.002023-08-238564Actual
1866337.002023-09-228573Actual
1384822.002023-04-228526Actual
144373.952023-04-2285212Actual
1795345.002023-08-238546Actual
1238099.002023-03-238513Actual
32108134.802024-09-2185111Actual
19072212.002023-09-228517Actual
37749237.452025-02-208568Actual
1975392.002023-10-238564Actual
332870.002022-06-238568Budget
3745397.002025-02-208536Actual
1172290.002023-02-208516Budget
26211256.002024-04-218517Actual
2337736.932024-01-2185311Actual
17073135.002023-07-238567Actual
34297175.332024-11-228568Actual
23144206.002024-01-218567Actual
26958298.002024-05-228514Actual
1299589.002023-03-238546Actual
15503326.002023-06-238513Actual
10987100.002023-01-218567Budget
35295285.002024-12-218517Actual
12193100.002023-02-208518Budget
1493643.002023-05-238556Actual
1310280.002023-03-238566Budget
458960.002022-08-238563Budget
31930249.002024-09-218567Actual
571560.002022-09-228563Budget
38490234.002025-03-238565Actual
354630.002022-07-238573Budget
4203200.002022-07-238517Budget
6779124.002022-10-238513Actual
20136128.002023-10-238567Actual
5464276.842022-08-238518Actual
1392841.002023-04-228556Actual
11643100.002023-02-208565Budget
1729100.002022-05-238536Budget
19811131.002023-10-238515Actual
25665956.602024-04-208577Actual
15181132.902023-05-238568Actual
245522.892024-02-2085212Actual
13726162.002023-04-228515Actual
39221168.852025-03-2385612Actual
25735170.002024-04-218563Actual
38866143.512025-03-238528Actual
31428172.002024-09-218563Actual
26873225.002024-05-228563Actual
1027529.002023-01-218573Actual
38397188.002025-03-238564Actual
1523964.592023-05-2385111Actual
13244100.002023-03-238567Budget
2884679.482024-06-2285611Actual
3118535.872024-08-2285212Actual
256681156.002024-04-208578Actual
2405654.002024-02-208566Actual
1895743.002023-09-228546Actual
25857149.002024-04-218564Actual
23611264.002024-02-208513Actual
30480211.002024-08-228515Actual
18691176.002023-09-228514Actual
38958128.422025-03-2385111Actual
3060048.002024-08-228526Actual
35040157.002024-12-218565Actual
19165349.572023-09-228518Actual
12947100.002023-03-238536Budget
1244361.002023-03-238563Actual
34236373.822024-11-228518Actual
841240.002022-11-238526Budget
17038189.002023-07-238517Actual
32552167.002024-10-228563Actual
35708108.212024-12-2185112Actual
1177055.002023-02-208526Actual
2093465.002023-11-238516Actual
35330236.002024-12-218567Actual
15061182.002023-05-238567Actual
1289940.002023-03-238526Budget
17687140.002023-08-238514Actual
21163142.002023-11-238567Actual
1830811.402023-08-2385211Actual
17814134.002023-08-238565Actual
12302104.112023-02-208568Actual
8286112.002022-11-238565Actual
524690.002022-08-238566Budget
11819110.002023-02-208536Actual
2136928.422023-11-2385211Actual
2045639.062023-10-2385611Actual
14736155.002023-05-238515Actual
1492190.002022-05-238515Actual
205147.142023-10-2385112Actual
11644151.002023-02-208565Actual
12568184.002023-03-238514Actual
28583443.512024-06-228518Actual
1343180.002023-03-238568Budget
1139230.002023-02-208573Budget
2609345.002024-04-218546Actual
605100.002022-04-228536Budget
368138.002022-04-228515Actual
14559190.002023-05-238563Actual
427112.002022-04-228565Actual
406340.002022-07-238556Budget
24233135.932024-02-208528Actual
20629298.002023-11-238513Actual
514070.002022-08-238546Budget
36155250.002025-01-218515Actual
2642782.682024-04-2185111Actual
412590.002022-07-238566Budget
10696100.002023-01-218536Budget
3736133.002022-07-238515Actual
245257.142024-02-2085112Actual
39339171.432025-03-2385613Actual
20194261.692023-10-238518Actual
3221728.422024-09-2185511Actual
9346131.002022-12-218515Actual
215428.212023-11-2385112Actual
1725157.142023-07-2385111Actual
683882.002022-10-238563Actual
452890.002022-08-238513Budget
11440200.002023-02-208514Budget
9482100.002022-12-218516Budget
2370334.002024-02-208573Actual
8085205.002022-11-238514Actual
2139645.442023-11-2385311Actual
855658.002022-11-238556Actual
1662779.002023-07-238573Actual
2134149.702023-11-2385111Actual
1636234.802023-06-2385611Actual
775870.002022-10-238528Budget
3373460.002024-11-228573Actual
4391141.992022-07-238528Actual
30093139.062024-07-2285612Actual
30983117.782024-08-2285111Actual
1931311.402023-09-2285211Actual
65367.002022-04-228546Actual
2096124.002023-11-238526Actual
4776142.002022-08-238564Actual
9997157.142022-12-218528Actual
33112340.482024-10-228518Actual
2234465.652023-12-2185111Actual
29354234.002024-07-228515Actual
12948103.002023-03-238536Actual
1594962.002023-06-238566Actual
32460113.532024-09-2185613Actual
16655197.002023-07-238514Actual
27606102.892024-05-2285311Actual
28904100.762024-06-2285112Actual
18606162.002023-09-228563Actual
5325135.002022-08-238517Actual
17927100.002023-08-238536Actual
1172398.002023-02-208516Actual
17131251.092023-07-238518Actual
888370.002022-11-238528Budget
1787291.002023-08-238516Actual
28348130.002024-06-228536Actual
33947106.002024-11-228516Actual
12772101.002023-03-238565Actual
2546520.972024-03-2285511Actual
65280.002022-04-228546Budget
2645534.802024-04-2185211Actual
551380.002022-08-238528Budget
1059990.002023-01-218516Budget
294247.002022-06-238556Actual
1939423.102023-09-2285511Actual
15751130.002023-06-238565Actual
1733344.382023-07-2385411Actual
1529427.362023-05-2385311Actual
1461635.002023-05-238573Actual
1139317.002023-02-208573Actual
3407106.002022-07-238513Actual
1387667.002023-04-228536Actual
19227125.332023-09-228568Actual
3327123.812022-06-238568Actual
20749192.002023-11-238514Actual
27338265.002024-05-228517Actual
3674066.722025-01-2185411Actual
2606780.002024-04-218536Actual
967340.002022-12-218556Budget
22642161.002024-01-218563Actual
1554100.002022-05-238565Budget
39397-3569.902025-04-2185711Actual
3603555.002025-01-218573Actual
38838376.852025-03-238518Actual
2101564.002023-11-238546Actual
3783526.292025-02-2085211Actual
2204234.002023-12-218556Actual
35450205.632024-12-218568Actual
27459254.122024-05-228528Actual
28200211.002024-06-228515Actual
729151.002022-10-238526Actual
9580100.002022-12-218536Budget
38242300.002025-03-238513Actual
29737384.422024-07-228518Actual
2502753.002024-03-228546Actual
7103122.002022-10-238515Actual
518840.002022-08-238556Budget
749380.002022-10-238566Budget
3326056.082024-10-2285211Actual
2714183.002024-05-228516Actual
3857548.002025-03-238526Actual
18783105.002023-09-228515Actual
1532141.192023-05-2385411Actual
134881248.802023-04-218578Actual
177680.002022-05-238546Budget
11441208.002023-02-208514Actual
803726.002022-11-238573Actual
2432448.632024-02-2085111Actual
3788996.512025-02-2085411Actual
1084892.002023-01-218566Actual
3565092.252024-12-2185611Actual
631140.002022-09-228556Actual
28293109.002024-06-228516Actual
2237228.422023-12-2185211Actual
3213665.652024-09-2185211Actual
9206202.002022-12-218514Actual
2541126.292024-03-2285311Actual
32517275.002024-10-228513Actual
163290.002022-05-238516Budget
6965176.002022-10-238514Actual
2878577.362024-06-2285411Actual
154137.142023-05-2385112Actual
2991290.122024-07-2285311Actual
29261308.002024-07-228514Actual
18189108.662023-08-238528Actual
439080.002022-07-238528Budget
9404100.002022-12-218565Budget
29084124.062024-06-2285613Actual
1376194.002023-04-228565Actual
12630145.002023-03-238564Actual
2293917.002024-01-218526Actual
3405449.002024-11-228556Actual
3679979.482025-01-2185611Actual
2808073.002024-06-228573Actual
2343111.402024-01-2185511Actual
2508676.002024-03-228566Actual
1901575.002023-09-228566Actual
2923377.002024-07-228573Actual
21632249.002023-12-218513Actual
861580.002022-11-238566Budget
2394414.002024-02-208526Actual
3862962.002025-03-238546Actual
3512536.002024-12-218526Actual
31606223.002024-09-218515Actual
20222141.992023-10-238528Actual
1730120.002022-05-238536Actual
255835.012024-03-2285212Actual
612185.002022-09-228516Actual
2199097.002023-12-218536Actual

Generated 2025-05-22 20:21:45.648 UTC