[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729151.002022-11-218526Actual
20194261.692023-11-218518Actual
12948103.002023-04-218536Actual
1963200.002022-06-218517Budget
31754114.002024-10-208536Actual
8461100.002022-12-228536Budget
2671160.002022-07-228565Actual
1299589.002023-04-218546Actual
2142343.312023-12-2285411Actual
39386-105.002025-05-208576Actual
2535100.002022-07-228564Budget
3343419.912024-11-2085212Actual
3685777.362025-02-1985112Actual
2001135.002023-11-218556Actual
11582200.002023-03-218515Budget
17687140.002023-09-218514Actual
2340442.252024-02-1985411Actual
23611264.002024-03-208513Actual
2446767.782024-03-2085611Actual
22132178.002024-01-198517Actual
3441082.682024-12-2185311Actual
29084124.062024-07-2185613Actual
3688519.912025-02-1985212Actual
29354234.002024-08-208515Actual
30210124.062024-08-2085613Actual
2611938.002024-05-208556Actual
134852463.302023-05-208577Actual
3221243.512022-07-228518Actual
9810178.002023-01-198517Actual
3060048.002024-09-208526Actual
3786294.382025-03-2185311Actual
2045639.062023-11-2185611Actual
26992192.002024-06-208564Actual
2728177.002024-06-208566Actual
8364100.002022-12-228516Budget
1191436.002023-03-218556Actual
265368.212024-05-2085511Actual
19600267.002023-11-218513Actual
32878104.002024-11-208536Actual
3656126.002022-08-218564Actual
1535561.402023-06-2185611Actual
803630.002022-12-228573Budget
1019771.002023-02-198563Actual
23202228.362024-02-198518Actual
130420.002022-06-218573Budget
10461144.002023-02-198515Actual
27338265.002024-06-208517Actual
2103207.152022-06-218518Actual
38100.002022-05-218513Budget
2603917.002024-05-208526Actual
3800769.912025-03-2185112Actual
34236373.822024-12-218518Actual
16161187.452023-07-228568Actual
1496964.002023-06-218566Actual
1893184.002023-10-218536Actual
6218100.002022-10-218536Budget
28645172.302024-07-218568Actual
144373.952023-05-2185212Actual
9997157.142023-01-198528Actual
65280.002022-05-218546Budget
1013697.002023-02-198513Actual
31513339.002024-10-208514Actual
16655197.002023-08-218514Actual
215428.212023-12-2285112Actual
412590.002022-08-218566Budget
30925249.572024-09-208568Actual
4855200.002022-09-218515Budget
1684188.002023-08-218516Actual
35708108.212025-01-1985112Actual
1692257.002023-08-218546Actual
738674.002022-11-218546Actual
509106.002022-05-218516Actual
9020100.002023-01-198513Budget
1589052.002023-07-228546Actual
9870100.002023-01-198567Budget
3169999.002024-10-208516Actual
194853.952023-10-2185112Actual
392151.002022-08-218526Actual
15658112.002023-07-228564Actual
27083157.002024-06-208565Actual
37092349.002025-03-218513Actual
3141110.002022-07-228567Actual
2847100.002022-07-228536Budget
18068214.002023-09-218517Actual
3676734.802025-02-1985511Actual
9207200.002023-01-198514Budget
226200.002022-05-218514Budget
1426511.402023-05-2185211Actual
1998555.002023-11-218546Actual
168139.002022-06-218526Actual
33642275.002024-12-218513Actual
144107.142023-05-2185112Actual
21163142.002023-12-228567Actual
445080.002022-08-218568Budget
10927200.002023-02-198517Budget
31641212.002024-10-208565Actual
1591646.002023-07-228556Actual
5464276.842022-09-218518Actual
2662911.402024-05-2085112Actual
8223100.002022-12-228515Budget
21877100.002024-01-198565Actual
368138.002022-05-218515Actual
70044.002022-05-218556Actual
2502753.002024-04-208546Actual
2808073.002024-07-218573Actual
33174205.632024-11-208568Actual
27898188.972024-06-2085213Actual
2293917.002024-02-198526Actual
28490356.002024-07-218517Actual
242820.002022-07-228573Budget
7339100.002022-11-218536Budget
2534118.002022-07-228564Actual
33020322.002024-11-208517Actual
35295285.002025-01-198517Actual
242928.002022-07-228573Actual
27694100.762024-06-2085611Actual
1990476.002023-11-218516Actual
1833530.552023-09-2185311Actual
38866143.512025-04-218528Actual
1423753.952023-05-2185111Actual
24888118.002024-04-208565Actual
3180648.002024-10-208556Actual
163388.002022-06-218516Actual
26334185.932024-05-208528Actual
1866337.002023-10-218573Actual
31988382.912024-10-208518Actual
32552167.002024-11-208563Actual
3873103.002022-08-218516Actual
743440.002022-11-218556Budget
29261308.002024-08-208514Actual
36155250.002025-02-198515Actual
36918120.972025-02-1985612Actual
8834100.002022-12-228518Budget
10519117.002023-02-198565Actual
130517.002022-06-218573Actual
2057212.462023-11-2185612Actual
2024100.002022-06-218567Budget
33140167.752024-11-208528Actual
962761.002023-01-198546Actual
29857147.572024-08-2085111Actual
32016205.632024-10-208528Actual
26306432.912024-05-208518Actual
256681156.002024-05-198578Actual
669980.002022-10-218568Budget
7164126.002022-11-218565Actual
9345100.002023-01-198515Budget
14559190.002023-06-218563Actual
24676178.002024-04-208563Actual
177779.002022-06-218546Actual
346960.002022-08-218563Budget
17038189.002023-08-218517Actual
19811131.002023-11-218515Actual
20222141.992023-11-218528Actual
2787162.662024-06-2085113Actual
1553105.002022-06-218565Actual
10988142.002023-02-198567Actual
3794998.632025-03-2185611Actual
1797929.002023-09-218556Actual
2848120.002022-07-228536Actual
514070.002022-09-218546Budget
12772101.002023-04-218565Actual
1177140.002023-03-218526Budget
22286126.842024-01-198568Actual
34498134.802024-12-2185611Actual
2239936.932024-01-1985311Actual
3455687.992024-12-2185112Actual
7632153.002022-11-218567Actual
393771255.502025-05-208573Actual
23646145.002024-03-208563Actual
5900100.002022-10-218564Budget
2878577.362024-07-2185411Actual
3101132.672024-09-2085211Actual
37807110.342025-03-2185111Actual
2405654.002024-03-208566Actual
3293040.002024-11-208556Actual
1289940.002023-04-218526Budget
6779124.002022-11-218513Actual
3745397.002025-03-218536Actual
6041100.002022-10-218565Budget
3595196.002022-08-218514Actual
38277168.002025-04-218563Actual
29389185.002024-08-208565Actual
11503100.002023-03-218564Budget
3327123.812022-07-228568Actual
3148569.002024-10-208573Actual
3906713.532025-04-2185511Actual
25917188.002024-05-208515Actual
30267334.002024-09-208513Actual
981219.272022-05-218518Actual
21283135.932023-12-228568Actual
33468136.932024-11-2085612Actual
30515193.002024-09-208565Actual
1488488.002023-06-218536Actual
3794100.002022-08-218565Budget
2255013.532024-01-1985612Actual
2139645.442023-12-2285311Actual
18103126.002023-09-218567Actual
164208.212023-07-2285112Actual
294140.002022-07-228556Budget
7025130.002022-11-218564Actual
35508116.722025-01-1985111Actual
20876145.002023-12-228565Actual
5386109.002022-09-218567Actual
8693200.002022-12-228517Budget
7103122.002022-11-218515Actual
1139317.002023-03-218573Actual
13510273.002023-05-218513Actual
23230122.302024-02-198528Actual
5574114.722022-09-218568Actual
1928565.652023-10-2185111Actual
1942755.022023-10-2185611Actual
39306183.712025-04-2185213Actual
12051200.002023-03-218517Budget
27813168.852024-06-2085612Actual
30573100.002024-09-208516Actual
9809200.002023-01-198517Budget
9980.002022-05-218563Budget
3679979.482025-02-1985611Actual
738770.002022-11-218546Budget
188471.002022-06-218566Actual
1131471.002023-03-218563Actual
2609345.002024-05-208546Actual
9580100.002023-01-198536Budget
36976132.832025-02-1985113Actual
134731687.502023-05-208573Actual
5901107.002022-10-218564Actual
3328760.332024-11-2085311Actual
2098992.002023-12-228536Actual
256531012.202024-05-198573Actual
19165349.572023-10-218518Actual
16006205.002023-07-228517Actual
3791613.532025-03-2185511Actual
18189108.662023-09-218528Actual
27050224.002024-06-208515Actual
195439.272023-10-2185612Actual
11819110.002023-03-218536Actual
2944790.002024-08-208516Actual
12709172.002023-04-218515Actual
23109180.002024-02-198517Actual
332870.002022-07-228568Budget
1801167.002023-09-218566Actual
2039540.122023-11-2185411Actual
2023121.002022-06-218567Actual
30178145.112024-08-2085213Actual
326860.002022-07-228528Budget
12052150.002023-03-218517Actual
9403148.002023-01-198565Actual
2832027.002024-07-218526Actual
1353174.002022-06-218514Actual
3553664.592025-01-1985211Actual
1586492.002023-07-228536Actual
504540.002022-09-218526Budget
25178177.002024-04-208567Actual
1059990.002023-02-198516Budget
4777100.002022-09-218564Budget
2952870.002024-08-208546Actual
38455202.002025-04-218515Actual
2093465.002023-12-228516Actual
10322200.002023-02-198514Budget
1851413.532023-09-2185612Actual
16570169.002023-08-218563Actual
29051185.472024-07-2185213Actual
1523964.592023-06-2185111Actual
894170.002022-12-228568Budget
25143245.002024-04-208517Actual
164788.212023-07-2285612Actual
168030.002022-06-218526Budget
39392690.102025-05-208578Actual
789991.002022-12-228513Actual
3998.002022-05-218513Actual
579330.002022-10-218573Budget
29737384.422024-08-208518Actual
5979200.002022-10-218515Budget
326991.992022-07-228528Actual
24233135.932024-03-208528Actual
26367178.362024-05-208568Actual
7571211.002022-11-218517Actual
3118535.872024-09-2085212Actual
3285027.002024-11-208526Actual
17567317.002023-09-218513Actual
6700119.272022-10-218568Actual
19107207.002023-10-218567Actual
1390256.002023-05-218546Actual
3927997.742025-04-2185113Actual
20136128.002023-11-218567Actual
32050202.602024-10-208568Actual
2151120.782022-06-218528Actual
3290477.002024-11-208546Actual
12192196.542023-03-218518Actual
1995988.002023-11-218536Actual
122780.002022-06-218563Budget
10057131.392023-01-198568Actual
3657100.002022-08-218564Budget
2034119.912023-11-2185211Actual
980100.002022-05-218518Budget
606104.002022-05-218536Actual
69940.002022-05-218556Budget
1669099.002023-08-218564Actual
3172631.002024-10-208526Actual
30805220.002024-09-208567Actual
2237228.422024-01-1985211Actual
18606162.002023-10-218563Actual
23859130.002024-03-208565Actual
35416173.812025-01-198528Actual
908070.002023-01-198563Budget
4342100.002022-08-218518Budget
14177134.422023-05-218568Actual
33797194.002024-12-218564Actual
38397188.002025-04-218564Actual
1027430.002023-02-198573Budget
38069180.552025-03-2185612Actual
2893219.912024-07-2185212Actual
1084980.002023-02-198566Budget
19634176.002023-11-218563Actual
5385100.002022-09-218567Budget
19719154.002023-11-218514Actual
6638108.662022-10-218528Actual
279830.002022-07-228526Budget
75990.002022-05-218566Budget
11581163.002023-03-218515Actual
3918744.382025-04-2185212Actual
29141317.002024-08-208513Actual
2997394.382024-08-2085611Actual
3812790.732025-03-2185113Actual
962670.002023-01-198546Budget
289581.002022-07-228546Actual
9948288.972023-01-198518Actual
31428172.002024-10-208563Actual
39221168.852025-04-2185612Actual
2642782.682024-05-2085111Actual
1074280.002023-02-198546Budget
11643100.002023-03-218565Budget
27196120.002024-06-208536Actual
3582764.412025-01-1985113Actual
13545200.002023-05-218563Actual
2432448.632024-03-2085111Actual
214509.272023-12-2285511Actual
1725157.142023-08-2185111Actual
6512100.002022-10-218567Budget
37003146.872025-02-1985213Actual
31393322.002024-10-208513Actual
11441208.002023-03-218514Actual
37595282.002025-03-218517Actual
3142100.002022-07-228567Budget
6042131.002022-10-218565Actual
1139230.002023-03-218573Budget
915930.002023-01-198573Budget
38242300.002025-04-218513Actual
50890.002022-05-218516Budget
3443776.292024-12-2185411Actual
2613200.002022-07-228515Budget
612185.002022-10-218516Actual
23731179.002024-03-208514Actual
28525198.002024-07-218567Actual
3747981.002025-03-218546Actual
26748181.962024-05-2085213Actual
1131560.002023-03-218563Budget
30302193.002024-09-208563Actual
26781129.322024-05-2085613Actual
3565092.252025-01-1985611Actual
2437928.422024-03-2085311Actual
3632972.002025-02-198546Actual
1376194.002023-05-218565Actual
10987100.002023-02-198567Budget
20629298.002023-12-228513Actual
34792300.002025-01-198513Actual
10928158.002023-02-198517Actual
1901575.002023-10-218566Actual
29176173.002024-08-208563Actual
1087101.082022-05-218568Actual
177680.002022-06-218546Budget
8144100.002022-12-228564Budget
28142194.002024-07-218564Actual
3783526.292025-03-2185211Actual
38362360.002025-04-218514Actual
4449125.332022-08-218568Actual
4917100.002022-09-218565Budget
12114110.002023-03-218567Actual
3742531.002025-03-218526Actual
12631100.002023-04-218564Budget
14055190.002023-05-218567Actual
31606223.002024-10-208515Actual
803726.002022-12-228573Actual
235180.002022-07-228563Budget
3638883.002025-02-198566Actual
31304124.062024-09-2085213Actual
16748149.002023-08-218515Actual
18818147.002023-10-218565Actual
122682.002022-06-218563Actual
11440200.002023-03-218514Budget
38745317.002025-04-218517Actual
35450205.632025-01-198568Actual
3788996.512025-03-2185411Actual
1064737.002023-02-198526Actual
55630.002022-05-218526Budget
2672160.902024-05-2085113Actual
861489.002022-12-228566Actual
3559068.852025-01-1985411Actual
26246198.002024-05-208567Actual
2107177.002023-12-228566Actual
33112340.482024-11-208518Actual
275188.002022-07-228516Actual
2391790.002024-03-208516Actual
9021101.002023-01-198513Actual
393801457.802025-05-208574Actual
3556370.972025-01-1985311Actual
9267100.002023-01-198564Budget
5980164.002022-10-218515Actual
1392841.002023-05-218556Actual
75886.002022-05-218566Actual
6591213.212022-10-218518Actual
235228.212024-02-1985112Actual
33054222.002024-11-208567Actual
16041184.002023-07-228567Actual
225173.952024-01-1985112Actual
279923.002022-07-228526Actual
1387667.002023-05-218536Actual
3402875.002024-12-218546Actual
21221316.242023-12-228518Actual
3793164.002022-08-218565Actual
11176119.272023-02-198568Actual
38490234.002025-04-218565Actual
3803518.842025-03-2185212Actual
29502122.002024-08-208536Actual
8286112.002022-12-228565Actual
524789.002022-09-218566Actual
2276297.002024-02-198564Actual
1975392.002023-11-218564Actual
2693077.002024-06-208573Actual
2716837.002024-06-208526Actual
3035975.002024-09-208573Actual
245849.272024-03-2085612Actual
20784116.002023-12-228564Actual
36658162.462025-02-1985111Actual
3857548.002025-04-218526Actual
17924.002022-05-218573Actual
28611181.392024-07-218528Actual
2650937.992024-05-2085411Actual
406340.002022-08-218556Budget
5840223.002022-10-218514Actual
11502135.002023-03-218564Actual
1005870.002023-01-198568Budget
2178582.002024-01-198564Actual
2549853.952024-04-2085611Actual
3898659.272025-04-2185211Actual
39101117.782025-04-2185611Actual
1787291.002023-09-218516Actual
1636234.802023-07-2285611Actual
34703138.102024-12-2185213Actual
908169.002023-01-198563Actual
387290.002022-08-218516Budget
108870.002022-05-218568Budget
19227125.332023-10-218568Actual
37212377.002025-03-218514Actual
1084892.002023-02-198566Actual
134791562.202023-05-208575Actual
18783105.002023-10-218515Actual
174795.012023-08-2185212Actual
3509881.002025-01-198516Actual
1730120.002022-06-218536Actual
163290.002022-06-218516Budget
2193561.002024-01-198516Actual
13726162.002023-05-218515Actual
30480211.002024-09-208515Actual
2648240.122024-05-2085311Actual
6964200.002022-11-218514Budget
30770287.002024-09-208517Actual
10695112.002023-02-198536Actual
12193100.002023-03-218518Budget
1029107.142022-05-218528Actual
28108395.002024-07-218514Actual
34618158.212024-12-2185612Actual
12630145.002023-04-218564Actual
616940.002022-10-218526Budget
30863476.852024-09-208518Actual
631240.002022-10-218556Budget
5465100.002022-09-218518Budget
2291111.002022-07-228513Actual
18691176.002023-10-218514Actual
32400111.782024-10-2085113Actual
518840.002022-09-218556Budget
25678-3784.402024-05-1985712Actual
1789925.002023-09-218526Actual
2479583.002024-04-208564Actual
28200211.002024-07-218515Actual
12381100.002023-04-218513Budget
15147114.722023-06-218528Actual
663980.002022-10-218528Budget
782085.932022-11-218568Actual
850870.002022-12-228546Budget
1795345.002023-09-218546Actual
10137100.002023-02-198513Budget
1289834.002023-04-218526Actual
1698178.002023-08-218566Actual
28348130.002024-07-218536Actual
27493169.272024-06-208568Actual

Generated 2025-06-20 12:00:00.450 UTC