[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786294.382025-03-2285311Actual
1244260.002023-04-228563Budget
3221728.422024-10-2185511Actual
38397188.002025-04-228564Actual
9882.002022-05-228563Actual
1230180.002023-03-228568Budget
9266157.002023-01-208564Actual
24147150.002024-03-218567Actual
18818147.002023-10-228565Actual
31219150.762024-09-2185612Actual
144373.952023-05-2285212Actual
412590.002022-08-228566Budget
2031369.912023-11-2285111Actual
8693200.002022-12-238517Budget
28293109.002024-07-228516Actual
279923.002022-07-238526Actual
2193561.002024-01-208516Actual
1975392.002023-11-228564Actual
3791613.532025-03-2285511Actual
10137100.002023-02-208513Budget
22642161.002024-02-208563Actual
3065457.002024-09-218546Actual
2479583.002024-04-218564Actual
2657043.312024-05-2185611Actual
612185.002022-10-228516Actual
25700234.002024-05-218513Actual
34002116.002024-12-228536Actual
3788996.512025-03-2285411Actual
5326200.002022-09-228517Budget
10927200.002023-02-208517Budget
5512128.362022-09-228528Actual
33855202.002024-12-228515Actual
1304262.002023-04-228556Actual
20629298.002023-12-238513Actual
2136928.422023-12-2385211Actual
4263133.002022-08-228567Actual
36063384.002025-02-208514Actual
15181132.902023-06-228568Actual
2305276.002024-02-208566Actual
1636234.802023-07-2385611Actual
795872.002022-12-238563Actual
27338265.002024-06-218517Actual
1029107.142022-05-228528Actual
637090.002022-10-228566Budget
1998555.002023-11-228546Actual
38745317.002025-04-228517Actual
346960.002022-08-228563Budget
10696100.002023-02-208536Budget
5386109.002022-09-228567Actual
631240.002022-10-228556Budget
3509881.002025-01-208516Actual
34178178.002024-12-228567Actual
37305240.002025-03-228515Actual
37212377.002025-03-228514Actual
25735170.002024-05-218563Actual
29737384.422024-08-218518Actual
28200211.002024-07-228515Actual
2787162.662024-06-2185113Actual
3216375.232024-10-2185311Actual
8144100.002022-12-238564Budget
17567317.002023-09-228513Actual
13432154.112023-04-228568Actual
2952870.002024-08-218546Actual
30387314.002024-09-218514Actual
3334891.192024-11-2185611Actual
108870.002022-05-228568Budget
3060048.002024-09-218526Actual
37687363.212025-03-228518Actual
18161231.392023-09-228518Actual
393801457.802025-05-218574Actual
3735200.002022-08-228515Budget
1765933.002023-09-228573Actual
1942755.022023-10-2285611Actual
22854105.002024-02-208565Actual
894284.422022-12-238568Actual
2534118.002022-07-238564Actual
683882.002022-11-228563Actual
38490234.002025-04-228565Actual
3103894.382024-09-2185311Actual
387290.002022-08-228516Budget
5901107.002022-10-228564Actual
1252030.002023-04-228573Budget
39159102.892025-04-2285112Actual
524690.002022-09-228566Budget
3833451.002025-04-228573Actual
1019660.002023-02-208563Budget
1632811.402023-07-2385511Actual
1084980.002023-02-208566Budget
16748149.002023-08-228515Actual
21128156.002023-12-238517Actual
11067100.002023-02-208518Budget
4343175.332022-08-228518Actual
31548192.002024-10-218564Actual
15061182.002023-06-228567Actual
2958781.002024-08-218566Actual
3573644.382025-01-2085212Actual
2101564.002023-12-238546Actual
20136128.002023-11-228567Actual
25822216.002024-05-218514Actual
144107.142023-05-2285112Actual
31336127.572024-09-2185613Actual
3745397.002025-03-228536Actual
24853114.002024-04-218515Actual
1111470.002023-02-208528Budget
967340.002023-01-208556Budget
2837471.002024-07-228546Actual
1139230.002023-03-228573Budget
17820.002022-05-228573Budget
34355173.102024-12-2285111Actual
35769180.552025-01-2085612Actual
287100.002022-05-228564Budget
177680.002022-06-228546Budget
29857147.572024-08-2185111Actual
38780204.002025-04-228567Actual
30480211.002024-09-218515Actual
1191436.002023-03-228556Actual
32878104.002024-11-218536Actual
1197374.002023-03-228566Actual
235228.212024-02-2085112Actual
256531012.202024-05-208573Actual
36248120.002025-02-208516Actual
34618158.212024-12-2285612Actual
265368.212024-05-2185511Actual
565290.002022-10-228513Actual
8145140.002022-12-238564Actual
9021101.002023-01-208513Actual
3718472.002025-03-228573Actual
2671160.002022-07-238565Actual
524789.002022-09-228566Actual
34143309.002024-12-228517Actual
37247253.002025-03-228564Actual
1461635.002023-06-228573Actual
39339171.432025-04-2285613Actual
182435.002022-06-228556Actual
3127769.672024-09-2185113Actual
26781129.322024-05-2185613Actual
10987100.002023-02-208567Budget
3565092.252025-01-2085611Actual
616940.002022-10-228526Budget
15026236.002023-06-228517Actual
22225235.932024-01-208518Actual
3523881.002025-01-208566Actual
3674066.722025-02-2085411Actual
3520541.002025-01-208556Actual
3062897.002024-09-218536Actual
14143110.172023-05-228528Actual
32765226.002024-11-218565Actual
11255100.002023-03-228513Budget
499792.002022-09-228516Actual
32730234.002024-11-218515Actual
1172290.002023-03-228516Budget
2255013.532024-01-2085612Actual
1117580.002023-02-208568Budget
861489.002022-12-238566Actual
36976132.832025-02-2085113Actual
2763379.482024-06-2185411Actual
31641212.002024-10-218565Actual
12381100.002023-04-228513Budget
9997157.142023-01-208528Actual
7163100.002022-11-228565Budget
899114.002022-05-228567Actual
775870.002022-11-228528Budget
31428172.002024-10-218563Actual
1580981.002023-07-238516Actual
2473334.002024-04-218573Actual
27493169.272024-06-218568Actual
3340681.612024-11-2185112Actual
33797194.002024-12-228564Actual
4714200.002022-09-228514Budget
1426511.402023-05-2285211Actual
26838276.002024-06-218513Actual
2615253.002024-05-218566Actual
1064737.002023-02-208526Actual
2370334.002024-03-218573Actual
782085.932022-11-228568Actual
13632133.002023-05-228514Actual
32016205.632024-10-218528Actual
11820100.002023-03-228536Budget
17602190.002023-09-228563Actual
908169.002023-01-208563Actual
35416173.812025-01-208528Actual
2443310.332024-03-2185511Actual
9345100.002023-01-208515Budget
55736.002022-05-228526Actual
2139645.442023-12-2385311Actual
188471.002022-06-228566Actual
3219085.872024-10-2185411Actual
518751.002022-09-228556Actual
2355410.332024-02-2085612Actual
1387667.002023-05-228536Actual
663980.002022-10-228528Budget
458859.002022-09-228563Actual
3969100.002022-08-228536Budget
1559548.002023-07-238573Actual
406340.002022-08-228556Budget
2432448.632024-03-2185111Actual
7572200.002022-11-228517Budget
18691176.002023-10-228514Actual
3998.002022-05-228513Actual
1895743.002023-10-228546Actual
3783526.292025-03-2285211Actual
1928565.652023-10-2285111Actual
37807110.342025-03-2285111Actual
16535287.002023-08-228513Actual
2211126.842022-06-228568Actual
28966123.102024-07-2285612Actual
13666123.002023-05-228564Actual
2606780.002024-05-218536Actual
18068214.002023-09-228517Actual
38958128.422025-04-2285111Actual
23109180.002024-02-208517Actual
23144206.002024-02-208567Actual
22167180.002024-01-208567Actual
1589052.002023-07-238546Actual
11503100.002023-03-228564Budget
2107177.002023-12-238566Actual
10462200.002023-02-208515Budget
8461100.002022-12-238536Budget
36190166.002025-02-208565Actual
31754114.002024-10-218536Actual
279830.002022-07-238526Budget
35887129.322025-01-2085613Actual
37340198.002025-03-228565Actual
4342100.002022-08-228518Budget
2505327.002024-04-218556Actual
26306432.912024-05-218518Actual
1936731.612023-10-2285411Actual
12631100.002023-04-228564Budget
606104.002022-05-228536Actual
1376194.002023-05-228565Actual
10383100.002023-02-208564Budget
4917100.002022-09-228565Budget
1431928.422023-05-2285411Actual
3141110.002022-07-238567Actual
626470.002022-10-228546Budget
1352200.002022-06-228514Budget
631140.002022-10-228556Actual
5900100.002022-10-228564Budget
134881248.802023-05-218578Actual
504540.002022-09-228526Budget
3343419.912024-11-2185212Actual
36445331.002025-02-208517Actual
6778100.002022-11-228513Budget
226200.002022-05-228514Budget
17924.002022-05-228573Actual
22820138.002024-02-208515Actual
5464276.842022-09-228518Actual
23731179.002024-03-218514Actual
10928158.002023-02-208517Actual
1692257.002023-08-228546Actual
36480232.002025-02-208567Actual
3118535.872024-09-2185212Actual
4777100.002022-09-228564Budget
340690.002022-08-228513Budget
2024100.002022-06-228567Budget
163290.002022-06-228516Budget
30422248.002024-09-218564Actual
34912361.002025-01-208514Actual
28142194.002024-07-228564Actual
227174.002022-05-228514Actual
30267334.002024-09-218513Actual
3015155.642024-08-2185113Actual
30891166.242024-09-218528Actual
154137.142023-06-2285112Actual
3225082.682024-10-2185611Actual
24205248.062024-03-218518Actual
17193146.542023-08-228568Actual
184819.272023-09-2285112Actual
354630.002022-08-228573Budget
28023203.002024-07-228563Actual
1898333.002023-10-228556Actual
980100.002022-05-228518Budget
2291111.002022-07-238513Actual
34236373.822024-12-228518Actual
1299480.002023-04-228546Budget
1168100.002022-06-228513Budget
743440.002022-11-228556Budget
18783105.002023-10-228515Actual
32460113.532024-10-2185613Actual
50890.002022-05-228516Budget
1662779.002023-08-228573Actual
29389185.002024-08-218565Actual
26367178.362024-05-218568Actual
3220100.002022-07-238518Budget
5841200.002022-10-228514Budget
37092349.002025-03-228513Actual
5574114.722022-09-228568Actual
32427180.202024-10-2185213Actual
915930.002023-01-208573Budget
850963.002022-12-238546Actual
605100.002022-05-228536Budget
3142100.002022-07-238567Budget
1842339.062023-09-2285611Actual
1532141.192023-06-2285411Actual
3794100.002022-08-228565Budget
12947100.002023-04-228536Budget
14644168.002023-06-228514Actual
35330236.002025-01-208567Actual
21221316.242023-12-238518Actual
38185213.542025-03-2285613Actual
11581163.002023-03-228515Actual
1252138.002023-04-228573Actual
20784116.002023-12-238564Actual
2057212.462023-11-2285612Actual
12710200.002023-04-228515Budget
1224178.362023-03-228528Actual
1669099.002023-08-228564Actual
9949100.002023-01-208518Budget
38100.002022-05-228513Budget
30573100.002024-09-218516Actual
2440643.312024-03-2185411Actual
31606223.002024-10-218515Actual
25678-3784.402024-05-2085712Actual
275188.002022-07-238516Actual
2645534.802024-05-2185211Actual
13244100.002023-04-228567Budget
2944790.002024-08-218516Actual
18725109.002023-10-228564Actual
31304124.062024-09-2185213Actual
2497316.002024-04-218526Actual
3688519.912025-02-2085212Actual
1343180.002023-04-228568Budget
1751013.532023-08-2285612Actual
1733344.382023-08-2285411Actual
7340111.002022-11-228536Actual
1594962.002023-07-238566Actual
2988532.672024-08-2185211Actual
33889217.002024-12-228565Actual
39386-105.002025-05-218576Actual
18189108.662023-09-228528Actual
2611938.002024-05-218556Actual
38362360.002025-04-228514Actual
26211256.002024-05-218517Actual
3793164.002022-08-228565Actual
3906713.532025-04-2285511Actual
1591646.002023-07-238556Actual
65280.002022-05-228546Budget
1890330.002023-10-228526Actual
3901359.272025-04-2285311Actual
16127125.332023-07-238528Actual
29799208.662024-08-218568Actual
8834100.002022-12-238518Budget
749268.002022-11-228566Actual
3326056.082024-11-2185211Actual
188590.002022-06-228566Budget
24233135.932024-03-218528Actual
12569200.002023-04-228514Budget
1177140.002023-03-228526Budget
10057131.392023-01-208568Actual
9870100.002023-01-208567Budget
452990.002022-09-228513Actual
38866143.512025-04-228528Actual
445080.002022-08-228568Budget
39221168.852025-04-2285612Actual
1621965.652023-07-2385111Actual
25236295.032024-04-218518Actual
195439.272023-10-2285612Actual
3857548.002025-04-228526Actual
20842142.002023-12-238515Actual
2947430.002024-08-218526Actual
3635556.002025-02-208556Actual
1488488.002023-06-228536Actual
1390256.002023-05-228546Actual
29679218.002024-08-218567Actual
2332250.762024-02-2085111Actual
2072140.002023-12-238573Actual
5325135.002022-09-228517Actual
1851413.532023-09-2285612Actual
33054222.002024-11-218567Actual
2832027.002024-07-228526Actual
3183981.002024-10-218566Actual
2875869.912024-07-2285311Actual
11819110.002023-03-228536Actual
32963103.002024-11-218566Actual
134791562.202023-05-218575Actual
55630.002022-05-228526Budget
38900190.482025-04-228568Actual
900100.002022-05-228567Budget
34498134.802024-12-2285611Actual
33947106.002024-12-228516Actual
21877100.002024-01-208565Actual
21751157.002024-01-208514Actual
6449211.002022-10-228517Actual
25665956.602024-05-208577Actual
10382108.002023-02-208564Actual
13476-537.002023-05-218574Actual
32823115.002024-11-218516Actual
4264100.002022-08-228567Budget
35388373.822025-01-208518Actual
2508676.002024-04-218566Actual
1139317.002023-03-228573Actual
162479.272023-07-2385211Actual
953140.002023-01-208526Budget
1739464.592023-08-2285611Actual
33232148.632024-11-2185111Actual
2036817.782023-11-2285311Actual
439080.002022-08-228528Budget
551380.002022-09-228528Budget
32552167.002024-11-218563Actual
3071371.002024-09-218566Actual
6591213.212022-10-228518Actual
26992192.002024-06-218564Actual
31896297.002024-10-218517Actual
683970.002022-11-228563Budget
1131471.002023-03-228563Actual
39101117.782025-04-2285611Actual
164788.212023-07-2385612Actual
27431343.512024-06-218518Actual
16570169.002023-08-228563Actual
795970.002022-12-238563Budget
2757949.702024-06-2185211Actual
428100.002022-05-228565Budget
571560.002022-10-228563Budget
1995988.002023-11-228536Actual
326860.002022-07-238528Budget
32342134.802024-10-2185612Actual
29644306.002024-08-218517Actual
194853.952023-10-2285112Actual
12948103.002023-04-228536Actual
25264143.512024-04-218528Actual
16041184.002023-07-238567Actual
9267100.002023-01-208564Budget
75990.002022-05-228566Budget
2391790.002024-03-218516Actual
30178145.112024-08-2185213Actual
1529427.362023-06-2285311Actual
13182200.002023-04-228517Budget
134823310.502023-05-218576Actual
1866337.002023-10-228573Actual
32050202.602024-10-218568Actual
427112.002022-05-228565Actual
10520100.002023-02-208565Budget
1969175.002023-11-228573Actual
1586492.002023-07-238536Actual
1353174.002022-06-228514Actual
1993129.002023-11-228526Actual
1304150.002023-04-228556Budget
130420.002022-06-228573Budget
1730120.002022-06-228536Actual
4776142.002022-09-228564Actual
3868894.002025-04-228566Actual
28703148.632024-07-2285111Actual
27459254.122024-06-218528Actual
9809200.002023-01-208517Budget
35708108.212025-01-2085112Actual
803630.002022-12-238573Budget
19600267.002023-11-228513Actual
2103207.152022-06-228518Actual
1964152.002022-06-228517Actual
3854885.002025-04-228516Actual
2242643.312024-01-2085411Actual
10323174.002023-02-208514Actual
579330.002022-10-228573Budget
1491051.002023-06-228546Actual
401781.002022-08-228546Actual
1689684.002023-08-228536Actual
3285027.002024-11-218526Actual
15751130.002023-07-238565Actual
2335032.672024-02-2085211Actual
255835.012024-04-2185212Actual
5979200.002022-10-228515Budget
2301953.002024-02-208556Actual
8756135.002022-12-238567Actual
2613200.002022-07-238515Budget
39392690.102025-05-218578Actual
616843.002022-10-228526Actual
242928.002022-07-238573Actual
2196225.002024-01-208526Actual
1554100.002022-06-228565Budget
26958298.002024-06-218514Actual
2437928.422024-03-2185311Actual
29051185.472024-07-2285213Actual
2405654.002024-03-218566Actual
23766134.002024-03-218564Actual
3739893.002025-03-228516Actual
1482974.002023-06-228516Actual
2766034.802024-06-2185511Actual
1990476.002023-11-228516Actual
21843155.002024-01-208515Actual
2102100.002022-06-228518Budget
1901575.002023-10-228566Actual
16783147.002023-08-228565Actual
7103122.002022-11-228515Actual
20194261.692023-11-228518Actual
21249157.142023-12-238528Actual
35040157.002025-01-208565Actual
840142.002022-05-228517Actual
1392841.002023-05-228556Actual
1496964.002023-06-228566Actual
182340.002022-06-228556Budget
215060.002022-06-228528Budget
1289940.002023-04-228526Budget
3873103.002022-08-228516Actual
13510273.002023-05-228513Actual
242820.002022-07-238573Budget
3750557.002025-03-228556Actual

Generated 2025-06-21 07:17:12.323 UTC