[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335032.672024-01-2285211Actual
2714183.002024-05-238516Actual
130420.002022-05-248573Budget
3674066.722025-01-2285411Actual
6964200.002022-10-248514Budget
393801457.802025-04-228574Actual
32427180.202024-09-2285213Actual
1074280.002023-01-228546Budget
27493169.272024-05-238568Actual
2199097.002023-12-228536Actual
130517.002022-05-248573Actual
2291271.002024-01-228516Actual
3397432.002024-11-238526Actual
4342100.002022-07-248518Budget
3918744.382025-03-2485212Actual
2245967.782023-12-2285611Actual
4855200.002022-08-248515Budget
915930.002022-12-228573Budget
2157511.402023-11-2485612Actual
5901107.002022-09-238564Actual
37305240.002025-02-218515Actual
20101206.002023-10-248517Actual
70044.002022-04-238556Actual
2139645.442023-11-2485311Actual
3221728.422024-09-2285511Actual
346863.002022-07-248563Actual
12051200.002023-02-218517Budget
894284.422022-11-248568Actual
16041184.002023-06-248567Actual
2397293.002024-02-218536Actual
9267100.002022-12-228564Budget
6965176.002022-10-248514Actual
32552167.002024-10-238563Actual
3285027.002024-10-238526Actual
2394414.002024-02-218526Actual
15147114.722023-05-248528Actual
20842142.002023-11-248515Actual
3718472.002025-02-218573Actual
30863476.852024-08-238518Actual
32400111.782024-09-2285113Actual
3862962.002025-03-248546Actual
11255100.002023-02-218513Budget
1931311.402023-09-2385211Actual
31393322.002024-09-228513Actual
1078950.002023-01-228556Budget
31896297.002024-09-228517Actual
7242100.002022-10-248516Budget
4918132.002022-08-248565Actual
12709172.002023-03-248515Actual
6700119.272022-09-238568Actual
37595282.002025-02-218517Actual
4777100.002022-08-248564Budget
393771255.502025-04-228573Actual
134852463.302023-04-228577Actual
2024100.002022-05-248567Budget
3753895.002025-02-218566Actual
803630.002022-11-248573Budget
2291111.002022-06-248513Actual
5093100.002022-08-248536Budget
12772101.002023-03-248565Actual
1177055.002023-02-218526Actual
256561311.102024-04-218574Actual
729151.002022-10-248526Actual
2541126.292024-03-2385311Actual
2446767.782024-02-2185611Actual
3517964.002024-12-228546Actual
3373460.002024-11-238573Actual
1739464.592023-07-2485611Actual
3293040.002024-10-238556Actual
3632972.002025-01-228546Actual
38866143.512025-03-248528Actual
631140.002022-09-238556Actual
18691176.002023-09-238514Actual
289480.002022-06-248546Budget
2606780.002024-04-228536Actual
2728177.002024-05-238566Actual
9882.002022-04-238563Actual
11176119.272023-01-228568Actual
8882108.662022-11-248528Actual
499792.002022-08-248516Actual
26367178.362024-04-228568Actual
973171.002022-12-228566Actual
235228.212024-01-2285112Actual
30178145.112024-07-2385213Actual
17924.002022-04-238573Actual
3657100.002022-07-248564Budget
850870.002022-11-248546Budget
3172631.002024-09-228526Actual
13323231.392023-03-248518Actual
168030.002022-05-248526Budget
24233135.932024-02-218528Actual
6217112.002022-09-238536Actual
3219085.872024-09-2285411Actual
39101117.782025-03-2485611Actual
3970109.002022-07-248536Actual
15026236.002023-05-248517Actual
23824143.002024-02-218515Actual
637164.002022-09-238566Actual
1893184.002023-09-238536Actual
2875869.912024-06-2385311Actual
17820.002022-04-238573Budget
2096124.002023-11-248526Actual
31513339.002024-09-228514Actual
1833530.552023-08-2485311Actual
524789.002022-08-248566Actual
9346131.002022-12-228515Actual
669980.002022-09-238568Budget
14559190.002023-05-248563Actual
1074394.002023-01-228546Actual
36566173.812025-01-228528Actual
11581163.002023-02-218515Actual
35040157.002024-12-228565Actual
1523964.592023-05-2485111Actual
3627529.002025-01-228526Actual
5979200.002022-09-238515Budget
392040.002022-07-248526Budget
1304262.002023-03-248556Actual
738770.002022-10-248546Budget
1197280.002023-02-218566Budget
8286112.002022-11-248565Actual
9404100.002022-12-228565Budget
1186770.002023-02-218546Actual
32108134.802024-09-2285111Actual
28904100.762024-06-2385112Actual
1727920.972023-07-2485211Actual
16006205.002023-06-248517Actual
37003146.872025-01-2285213Actual
3062897.002024-08-238536Actual
2093465.002023-11-248516Actual
775993.512022-10-248528Actual
1285186.002023-03-248516Actual
514152.002022-08-248546Actual
35450205.632024-12-228568Actual
12771100.002023-03-248565Budget
401670.002022-07-248546Budget
3015155.642024-07-2385113Actual
3331458.212024-10-2385411Actual
34792300.002024-12-228513Actual
1461635.002023-05-248573Actual
34297175.332024-11-238568Actual
18161231.392023-08-248518Actual
29141317.002024-07-238513Actual
28583443.512024-06-238518Actual
1828055.022023-08-2485111Actual
215428.212023-11-2485112Actual
3783526.292025-02-2185211Actual
22253119.272023-12-228528Actual
34178178.002024-11-238567Actual
12631100.002023-03-248564Budget
2142343.312023-11-2485411Actual
1304150.002023-03-248556Budget
1934017.782023-09-2385311Actual
346960.002022-07-248563Budget
605100.002022-04-238536Budget
795872.002022-11-248563Actual
3148569.002024-09-228573Actual
34676125.822024-11-2385113Actual
26873225.002024-05-238563Actual
33677164.002024-11-238563Actual
9345100.002022-12-228515Budget
7632153.002022-10-248567Actual
2134149.702023-11-2485111Actual
22225235.932023-12-228518Actual
2808073.002024-06-238573Actual
21632249.002023-12-228513Actual
164208.212023-06-2485112Actual
13322100.002023-03-248518Budget
13476-537.002023-04-228574Actual
16127125.332023-06-248528Actual
626591.002022-09-238546Actual
19072212.002023-09-238517Actual
518840.002022-08-248556Budget
1087101.082022-04-238568Actual
38397188.002025-03-248564Actual
9980.002022-04-238563Budget
28108395.002024-06-238514Actual
1392841.002023-04-238556Actual
37749237.452025-02-218568Actual
9206202.002022-12-228514Actual
29502122.002024-07-238536Actual
14055190.002023-04-238567Actual
7164126.002022-10-248565Actual
2873141.192024-06-2385211Actual
19107207.002023-09-238567Actual
3736133.002022-07-248515Actual
2290100.002022-06-248513Budget
10520100.002023-01-228565Budget
12302104.112023-02-218568Actual
14143110.172023-04-238528Actual
1467891.002023-05-248564Actual
2534118.002022-06-248564Actual
19227125.332023-09-238568Actual
3739893.002025-02-218516Actual
2611938.002024-04-228556Actual
21128156.002023-11-248517Actual
2878577.362024-06-2385411Actual
7104100.002022-10-248515Budget
1244260.002023-03-248563Budget
5840223.002022-09-238514Actual
1299480.002023-03-248546Budget
9403148.002022-12-228565Actual
782085.932022-10-248568Actual
17927100.002023-08-248536Actual
154137.142023-05-2485112Actual
10462200.002023-01-228515Budget
255566.082024-03-2385112Actual
38455202.002025-03-248515Actual
3220100.002022-06-248518Budget
25735170.002024-04-228563Actual
10928158.002023-01-228517Actual
3405449.002024-11-238556Actual
1830811.402023-08-2485211Actual
2004462.002023-10-248566Actual
551380.002022-08-248528Budget
215060.002022-05-248528Budget
23646145.002024-02-218563Actual
2993982.682024-07-2385411Actual
1491051.002023-05-248546Actual
25822216.002024-04-228514Actual
850963.002022-11-248546Actual
1586492.002023-06-248536Actual
368138.002022-04-238515Actual
33174205.632024-10-238568Actual
1887659.002023-09-238516Actual
1289940.002023-03-248526Budget
9207200.002022-12-228514Budget
34703138.102024-11-2385213Actual
2787162.662024-05-2385113Actual
2296783.002024-01-228536Actual
18818147.002023-09-238565Actual
18103126.002023-08-248567Actual
1285090.002023-03-248516Budget
1029107.142022-04-238528Actual
1477198.002023-05-248565Actual
1376194.002023-04-238565Actual
7898100.002022-11-248513Budget
3446427.362024-11-2385511Actual
1197374.002023-02-218566Actual
26992192.002024-05-238564Actual
14736155.002023-05-248515Actual
29737384.422024-07-238518Actual
1901575.002023-09-238566Actual
34618158.212024-11-2385612Actual
26334185.932024-04-228528Actual
1244361.002023-03-248563Actual
2104146.002023-11-248556Actual
2535100.002022-06-248564Budget
2884679.482024-06-2385611Actual
13244100.002023-03-248567Budget
504540.002022-08-248526Budget
3060048.002024-08-238526Actual
1064737.002023-01-228526Actual
2255013.532023-12-2285612Actual
225173.952023-12-2285112Actual
14525236.002023-05-248513Actual
3788996.512025-02-2185411Actual
2642782.682024-04-2285111Actual
3668653.952025-01-2285211Actual
256158.212024-03-2385612Actual
34827179.002024-12-228563Actual
2944790.002024-07-238516Actual
134823310.502023-04-228576Actual
1998555.002023-10-248546Actual
2242643.312023-12-2285411Actual
3800769.912025-02-2185112Actual
9997157.142022-12-228528Actual
30515193.002024-08-238565Actual
8144100.002022-11-248564Budget
35944246.002025-01-228513Actual
915820.002022-12-228573Actual
122682.002022-05-248563Actual
27694100.762024-05-2385611Actual
36658162.462025-01-2285111Actual
2671160.002022-06-248565Actual
235180.002022-06-248563Budget
35854134.592024-12-2285213Actual
28235204.002024-06-238565Actual
1310381.002023-03-248566Actual
6590100.002022-09-238518Budget
2952870.002024-07-238546Actual
37687363.212025-02-218518Actual
2724840.002024-05-238556Actual
37340198.002025-02-218565Actual
1730628.422023-07-2485311Actual
8462112.002022-11-248536Actual
6512100.002022-09-238567Budget
28142194.002024-06-238564Actual
4124110.002022-07-248566Actual
25857149.002024-04-228564Actual
9482100.002022-12-228516Budget
8224147.002022-11-248515Actual
8756135.002022-11-248567Actual
16655197.002023-07-248514Actual
2346453.952024-01-2285611Actual
29261308.002024-07-238514Actual
1491200.002022-05-248515Budget
1580981.002023-06-248516Actual
29051185.472024-06-2385213Actual
3794998.632025-02-2185611Actual
27050224.002024-05-238515Actual
39339171.432025-03-2485613Actual
2269969.002024-01-228573Actual
12192196.542023-02-218518Actual
39386-105.002025-04-228576Actual
33112340.482024-10-238518Actual
38185213.542025-02-2185613Actual
134791562.202023-04-228575Actual
6511144.002022-09-238567Actual
30573100.002024-08-238516Actual
1384822.002023-04-238526Actual
10137100.002023-01-228513Budget
1396170.002023-04-238566Actual
3183981.002024-09-228566Actual
32672238.002024-10-238564Actual
27898188.972024-05-2385213Actual
4776142.002022-08-248564Actual
2443310.332024-02-2185511Actual
9949100.002022-12-228518Budget
962761.002022-12-228546Actual
3509881.002024-12-228516Actual
24113200.002024-02-218517Actual
17814134.002023-08-248565Actual
17038189.002023-07-248517Actual
37715243.512025-02-218528Actual
2057212.462023-10-2485612Actual
10461144.002023-01-228515Actual
3407106.002022-07-248513Actual
19600267.002023-10-248513Actual
22727169.002024-01-228514Actual
35416173.812024-12-228528Actual
31336127.572024-08-2385613Actual
27459254.122024-05-238528Actual
10927200.002023-01-228517Budget
2340442.252024-01-2285411Actual
2172334.002023-12-228573Actual
11115114.722023-01-228528Actual
1698178.002023-07-248566Actual
13243141.002023-03-248567Actual
3402875.002024-11-238546Actual
32637395.002024-10-238514Actual
36918120.972025-01-2285612Actual
1730120.002022-05-248536Actual
1191436.002023-02-218556Actual
1252138.002023-03-248573Actual
22642161.002024-01-228563Actual
256591861.702024-04-218575Actual
1027529.002023-01-228573Actual
30302193.002024-08-238563Actual
39397-3569.902025-04-2285711Actual
7572200.002022-10-248517Budget
29799208.662024-07-238568Actual
205413.952023-10-2485212Actual
144107.142023-04-2385112Actual
1990476.002023-10-248516Actual
2494660.002024-03-238516Actual
326860.002022-06-248528Budget
134881248.802023-04-228578Actual
38958128.422025-03-2485111Actual
953140.002022-12-228526Budget
30210124.062024-07-2385613Actual
5386109.002022-08-248567Actual
1795345.002023-08-248546Actual
19811131.002023-10-248515Actual
38745317.002025-03-248517Actual
7631100.002022-10-248567Budget
8364100.002022-11-248516Budget
300190.002022-06-248566Budget
2001135.002023-10-248556Actual
2672100.002022-06-248565Budget
1975392.002023-10-248564Actual
29765170.782024-07-238528Actual
1496964.002023-05-248566Actual
2211126.842022-05-248568Actual
33642275.002024-11-238513Actual
1019660.002023-01-228563Budget
32823115.002024-10-238516Actual
631240.002022-09-238556Budget
18571335.002023-09-238513Actual
2437928.422024-02-2185311Actual
4263133.002022-07-248567Actual
7571211.002022-10-248517Actual
1636234.802023-06-2485611Actual
2538410.332024-03-2385211Actual
15538158.002023-06-248563Actual
1412123.002022-05-248564Actual
242928.002022-06-248573Actual
2479583.002024-03-238564Actual
13371117.752023-03-248528Actual
1139317.002023-02-218573Actual
3906713.532025-03-2485511Actual
565390.002022-09-238513Budget
22167180.002023-12-228567Actual
12381100.002023-03-248513Budget
6779124.002022-10-248513Actual
8084200.002022-11-248514Budget
2036817.782023-10-2485311Actual
177680.002022-05-248546Budget
6591213.212022-09-238518Actual
1939423.102023-09-2385511Actual
294140.002022-06-248556Budget
2355410.332024-01-2285612Actual
3080198.002022-06-248517Actual
2543827.362024-03-2385411Actual
1535561.402023-05-2485611Actual
332870.002022-06-248568Budget
981219.272022-04-238518Actual
11441208.002023-02-218514Actual
3868894.002025-03-248566Actual
17602190.002023-08-248563Actual
289581.002022-06-248546Actual
637090.002022-09-238566Budget
2763379.482024-05-2385411Actual
245257.142024-02-2185112Actual
23731179.002024-02-218514Actual
3328760.332024-10-2385311Actual
841240.002022-11-248526Budget
2305276.002024-01-228566Actual
50890.002022-04-238516Budget
21283135.932023-11-248568Actual
24641298.002024-03-238513Actual
1429241.192023-04-2385311Actual
10383100.002023-01-228564Budget
3334891.192024-10-2385611Actual
1559548.002023-06-248573Actual
2847100.002022-06-248536Budget
626470.002022-09-238546Budget
31304124.062024-08-2385213Actual
3068047.002024-08-238556Actual
144373.952023-04-2385212Actual
1027430.002023-01-228573Budget
33054222.002024-10-238567Actual
36445331.002025-01-228517Actual
2757949.702024-05-2385211Actual
10322200.002023-01-228514Budget
31548192.002024-09-228564Actual
18725109.002023-09-238564Actual
1131471.002023-02-218563Actual
37807110.342025-02-2185111Actual
163388.002022-05-248516Actual
1684188.002023-07-248516Actual
2601250.002024-04-228516Actual
294247.002022-06-248556Actual
445080.002022-07-248568Budget
3340681.612024-10-2385112Actual
14115270.782023-04-238518Actual
7339100.002022-10-248536Budget
612090.002022-09-238516Budget
39407-1957.702025-04-2285713Actual
33855202.002024-11-238515Actual
3793164.002022-07-248565Actual
33140167.752024-10-238528Actual
23264123.812024-01-228568Actual
12947100.002023-03-248536Budget
9020100.002022-12-228513Budget
3221243.512022-06-248518Actual
30891166.242024-08-238528Actual
36155250.002025-01-228515Actual
25236295.032024-03-238518Actual
2997394.382024-07-2385611Actual
3742531.002025-02-218526Actual
2500197.002024-03-238536Actual
21249157.142023-11-248528Actual
23611264.002024-02-218513Actual
18068214.002023-08-248517Actual
1059896.002023-01-228516Actual
557380.002022-08-248568Budget
2405654.002024-02-218566Actual
33468136.932024-10-2385612Actual
177779.002022-05-248546Actual
3225082.682024-09-2285611Actual
3833451.002025-03-248573Actual
34264225.332024-11-238528Actual
3169999.002024-09-228516Actual
3594200.002022-07-248514Budget
3079200.002022-06-248517Budget
33526108.272024-10-2385113Actual
11503100.002023-02-218564Budget
25678-3784.402024-04-2185712Actual
34735113.532024-11-2385613Actual
24888118.002024-03-238565Actual
1694836.002023-07-248556Actual
2881217.782024-06-2385511Actual
15716116.002023-06-248515Actual
21843155.002023-12-228515Actual
9809200.002022-12-228517Budget
2672160.902024-04-2285113Actual
26838276.002024-05-238513Actual
387290.002022-07-248516Budget
25673-4182.202024-04-2185711Actual
1851413.532023-08-2485612Actual
34912361.002024-12-228514Actual
11582200.002023-02-218515Budget
21877100.002023-12-228565Actual
4203200.002022-07-248517Budget
1621965.652023-06-2485111Actual
23202228.362024-01-228518Actual

Generated 2025-05-23 15:39:33.571 UTC