[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002024-06-238565Actual
3868894.002025-03-248566Actual
4777100.002022-08-248564Budget
37687363.212025-02-218518Actual
2269969.002024-01-228573Actual
20101206.002023-10-248517Actual
3408674.002024-11-238566Actual
1289834.002023-03-248526Actual
235059.002022-06-248563Actual
1485629.002023-05-248526Actual
6590100.002022-09-238518Budget
12947100.002023-03-248536Budget
2139645.442023-11-2485311Actual
354630.002022-07-248573Budget
5900100.002022-09-238564Budget
5465100.002022-08-248518Budget
215428.212023-11-2485112Actual
2093465.002023-11-248516Actual
2440643.312024-02-2185411Actual
1939423.102023-09-2385511Actual
4776142.002022-08-248564Actual
16041184.002023-06-248567Actual
2500197.002024-03-238536Actual
1751013.532023-07-2485612Actual
32460113.532024-09-2285613Actual
50890.002022-04-238516Budget
3603555.002025-01-228573Actual
3260994.002024-10-238573Actual
279830.002022-06-248526Budget
13182200.002023-03-248517Budget
1594962.002023-06-248566Actual
2787162.662024-05-2385113Actual
39397-3569.902025-04-2285711Actual
3141110.002022-06-248567Actual
9949100.002022-12-228518Budget
33585190.732024-10-2385613Actual
28490356.002024-06-238517Actual
24147150.002024-02-218567Actual
3225082.682024-09-2285611Actual
17567317.002023-08-248513Actual
3060048.002024-08-238526Actual
7631100.002022-10-248567Budget
1197280.002023-02-218566Budget
894284.422022-11-248568Actual
28200211.002024-06-238515Actual
1797929.002023-08-248556Actual
1833530.552023-08-2485311Actual
29176173.002024-07-238563Actual
749268.002022-10-248566Actual
15716116.002023-06-248515Actual
122780.002022-05-248563Budget
35508116.722024-12-2285111Actual
13476-537.002023-04-228574Actual
3553664.592024-12-2285211Actual
3862962.002025-03-248546Actual
6217112.002022-09-238536Actual
32823115.002024-10-238516Actual
2437928.422024-02-2185311Actual
214509.272023-11-2485511Actual
30805220.002024-08-238567Actual
7339100.002022-10-248536Budget
65367.002022-04-238546Actual
2541126.292024-03-2385311Actual
1727920.972023-07-2485211Actual
1396170.002023-04-238566Actual
908070.002022-12-228563Budget
9207200.002022-12-228514Budget
26992192.002024-05-238564Actual
12709172.002023-03-248515Actual
2332250.762024-01-2285111Actual
452990.002022-08-248513Actual
30093139.062024-07-2385612Actual
15026236.002023-05-248517Actual
38900190.482025-03-248568Actual
445080.002022-07-248568Budget
2370334.002024-02-218573Actual
1491200.002022-05-248515Budget
33174205.632024-10-238568Actual
162479.272023-06-2485211Actual
3685777.362025-01-2285112Actual
9483112.002022-12-228516Actual
612185.002022-09-238516Actual
368138.002022-04-238515Actual
256531012.202024-04-218573Actual
1694836.002023-07-248556Actual
33232148.632024-10-2385111Actual
38838376.852025-03-248518Actual
13632133.002023-04-238514Actual
11176119.272023-01-228568Actual
215060.002022-05-248528Budget
9980.002022-04-238563Budget
1252030.002023-03-248573Budget
3221243.512022-06-248518Actual
20255178.362023-10-248568Actual
3582764.412024-12-2285113Actual
3739893.002025-02-218516Actual
3216375.232024-09-2285311Actual
37212377.002025-02-218514Actual
2148442.252023-11-2485611Actual
1830811.402023-08-2485211Actual
2397293.002024-02-218536Actual
2606780.002024-04-228536Actual
134852463.302023-04-228577Actual
1964152.002022-05-248517Actual
18103126.002023-08-248567Actual
17073135.002023-07-248567Actual
163388.002022-05-248516Actual
346863.002022-07-248563Actual
2446767.782024-02-2185611Actual
8756135.002022-11-248567Actual
31548192.002024-09-228564Actual
24761176.002024-03-238514Actual
2237228.422023-12-2285211Actual
3285027.002024-10-238526Actual
1591646.002023-06-248556Actual
841344.002022-11-248526Actual
286132.002022-04-238564Actual
3446427.362024-11-2385511Actual
3794998.632025-02-2185611Actual
37715243.512025-02-218528Actual
38397188.002025-03-248564Actual
12771100.002023-03-248565Budget
1887659.002023-09-238516Actual
33468136.932024-10-2385612Actual
3169999.002024-09-228516Actual
15181132.902023-05-248568Actual
10520100.002023-01-228565Budget
2031369.912023-10-2485111Actual
32108134.802024-09-2285111Actual
33855202.002024-11-238515Actual
1765933.002023-08-248573Actual
691630.002022-10-248573Budget
29857147.572024-07-2385111Actual
38603123.002025-03-248536Actual
30387314.002024-08-238514Actual
3794100.002022-07-248565Budget
13323231.392023-03-248518Actual
8286112.002022-11-248565Actual
287100.002022-04-238564Budget
23824143.002024-02-218515Actual
1969175.002023-10-248573Actual
18161231.392023-08-248518Actual
17193146.542023-07-248568Actual
2549853.952024-03-2385611Actual
3455687.992024-11-2385112Actual
899114.002022-04-238567Actual
1559548.002023-06-248573Actual
466630.002022-08-248573Budget
36658162.462025-01-2285111Actual
33553118.802024-10-2385213Actual
401781.002022-07-248546Actual
1789925.002023-08-248526Actual
3080198.002022-06-248517Actual
3753895.002025-02-218566Actual
20876145.002023-11-248565Actual
8755100.002022-11-248567Budget
26367178.362024-04-228568Actual
2534118.002022-06-248564Actual
39392690.102025-04-228578Actual
2343111.402024-01-2285511Actual
1392841.002023-04-238556Actual
6638108.662022-09-238528Actual
499690.002022-08-248516Budget
2402451.002024-02-218556Actual
34676125.822024-11-2385113Actual
27431343.512024-05-238518Actual
2538410.332024-03-2385211Actual
9948288.972022-12-228518Actual
16161187.452023-06-248568Actual
1423753.952023-04-2385111Actual
24888118.002024-03-238565Actual
2944790.002024-07-238516Actual
3674066.722025-01-2285411Actual
9266157.002022-12-228564Actual
1413100.002022-05-248564Budget
1936731.612023-09-2385411Actual
16006205.002023-06-248517Actual
130517.002022-05-248573Actual
11644151.002023-02-218565Actual
571466.002022-09-238563Actual
406446.002022-07-248556Actual
509494.002022-08-248536Actual
205413.952023-10-2485212Actual
7024100.002022-10-248564Budget
2290100.002022-06-248513Budget
18783105.002023-09-238515Actual
8285100.002022-11-248565Budget
11820100.002023-02-218536Budget
1689684.002023-07-248536Actual
1736011.402023-07-2485511Actual
28348130.002024-06-238536Actual
7243109.002022-10-248516Actual
9346131.002022-12-228515Actual
20222141.992023-10-248528Actual
2666312.462024-04-2285612Actual
7163100.002022-10-248565Budget
1168100.002022-05-248513Budget
2301953.002024-01-228556Actual
6511144.002022-09-238567Actual
14736155.002023-05-248515Actual
3015155.642024-07-2385113Actual
3458434.802024-11-2385212Actual
20842142.002023-11-248515Actual
1172398.002023-02-218516Actual
3517964.002024-12-228546Actual
28142194.002024-06-238564Actual
6779124.002022-10-248513Actual
2211126.842022-05-248568Actual
21632249.002023-12-228513Actual
2497316.002024-03-238526Actual
3783526.292025-02-2185211Actual
182340.002022-05-248556Budget
1993129.002023-10-248526Actual
2255013.532023-12-2285612Actual
775870.002022-10-248528Budget
3523881.002024-12-228566Actual
4714200.002022-08-248514Budget
2494660.002024-03-238516Actual
12192196.542023-02-218518Actual
850963.002022-11-248546Actual
1360472.002023-04-238573Actual
10382108.002023-01-228564Actual
3183981.002024-09-228566Actual
605100.002022-04-238536Budget
393771255.502025-04-228573Actual
3340681.612024-10-2385112Actual
35769180.552024-12-2285612Actual
2988532.672024-07-2385211Actual
8084200.002022-11-248514Budget
1027529.002023-01-228573Actual
275188.002022-06-248516Actual
855658.002022-11-248556Actual
1064737.002023-01-228526Actual
256158.212024-03-2385612Actual
38185213.542025-02-2185613Actual
2473334.002024-03-238573Actual
2601250.002024-04-228516Actual
2955445.002024-07-238556Actual
412590.002022-07-248566Budget
428100.002022-04-238565Budget
26748181.962024-04-2285213Actual
23859130.002024-02-218565Actual
23646145.002024-02-218563Actual
18818147.002023-09-238565Actual
346960.002022-07-248563Budget
29084124.062024-06-2385613Actual
33054222.002024-10-238567Actual
5512128.362022-08-248528Actual
9882.002022-04-238563Actual
25700234.002024-04-228513Actual
855540.002022-11-248556Budget
39040101.822025-03-2485411Actual
962670.002022-12-228546Budget
1064640.002023-01-228526Budget
2837471.002024-06-238546Actual
289480.002022-06-248546Budget
5979200.002022-09-238515Budget
1177055.002023-02-218526Actual
7340111.002022-10-248536Actual
2808073.002024-06-238573Actual
3742531.002025-02-218526Actual
11581163.002023-02-218515Actual
3180648.002024-09-228556Actual
36063384.002025-01-228514Actual
10695112.002023-01-228536Actual
29644306.002024-07-238517Actual
1488488.002023-05-248536Actual
19165349.572023-09-238518Actual
3812790.732025-02-2185113Actual
1131560.002023-02-218563Budget
1299589.002023-03-248546Actual
3079200.002022-06-248517Budget
3438332.672024-11-2385211Actual
37629242.002025-02-218567Actual
524690.002022-08-248566Budget
2535100.002022-06-248564Budget
3559068.852024-12-2285411Actual
10322200.002023-01-228514Budget
27196120.002024-05-238536Actual
11441208.002023-02-218514Actual
691726.002022-10-248573Actual
2234465.652023-12-2285111Actual
3373460.002024-11-238573Actual
683882.002022-10-248563Actual
3035975.002024-08-238573Actual
1554100.002022-05-248565Budget
13181139.002023-03-248517Actual
144107.142023-04-2385112Actual
915820.002022-12-228573Actual
1191350.002023-02-218556Budget
32517275.002024-10-238513Actual
130420.002022-05-248573Budget
15623146.002023-06-248514Actual
28904100.762024-06-2385112Actual
1084892.002023-01-228566Actual
25735170.002024-04-228563Actual
900100.002022-04-238567Budget
504540.002022-08-248526Budget
1285090.002023-03-248516Budget
2997394.382024-07-2385611Actual
23731179.002024-02-218514Actual
5385100.002022-08-248567Budget
2991290.122024-07-2385311Actual
571560.002022-09-238563Budget
1828055.022023-08-2485111Actual
524789.002022-08-248566Actual
8694144.002022-11-248517Actual
168030.002022-05-248526Budget
36248120.002025-01-228516Actual
256622133.302024-04-218576Actual
2952870.002024-07-238546Actual
242928.002022-06-248573Actual
23230122.302024-01-228528Actual
2642782.682024-04-2285111Actual
2103207.152022-05-248518Actual
36155250.002025-01-228515Actual
134731687.502023-04-228573Actual
1801167.002023-08-248566Actual
23202228.362024-01-228518Actual
3800769.912025-02-2185112Actual
11819110.002023-02-218536Actual
31606223.002024-09-228515Actual
25678-3784.402024-04-2185712Actual
38154113.532025-02-2185213Actual
3118535.872024-08-2385212Actual
22727169.002024-01-228514Actual
14177134.422023-04-238568Actual
1836230.552023-08-2485411Actual
188590.002022-05-248566Budget
3068047.002024-08-238556Actual
23109180.002024-01-228517Actual
1304150.002023-03-248556Budget
3793164.002022-07-248565Actual
37595282.002025-02-218517Actual
35388373.822024-12-228518Actual
35978186.002025-01-228563Actual
1169113.002022-05-248513Actual
1901575.002023-09-238566Actual
1535561.402023-05-2485611Actual
69940.002022-04-238556Budget
850870.002022-11-248546Budget
2603917.002024-04-228526Actual
34735113.532024-11-2385613Actual
3221728.422024-09-2285511Actual
1491051.002023-05-248546Actual
9021101.002022-12-228513Actual
1627429.482023-06-2485311Actual
387290.002022-07-248516Budget
3627529.002025-01-228526Actual
16099273.812023-06-248518Actual
11503100.002023-02-218564Budget
39101117.782025-03-2485611Actual
3402875.002024-11-238546Actual
3488475.002024-12-228573Actual
37003146.872025-01-2285213Actual
2001135.002023-10-248556Actual
2613200.002022-06-248515Budget
2039540.122023-10-2485411Actual
2296783.002024-01-228536Actual
4715192.002022-08-248514Actual
1186680.002023-02-218546Budget
8461100.002022-11-248536Budget
30515193.002024-08-238565Actual
12948103.002023-03-248536Actual
35416173.812024-12-228528Actual
1482974.002023-05-248516Actual
1586492.002023-06-248536Actual
163290.002022-05-248516Budget
2479583.002024-03-238564Actual
6218100.002022-09-238536Budget
3103894.382024-08-2385311Actual
13510273.002023-04-238513Actual
981219.272022-04-238518Actual
2716837.002024-05-238526Actual
7710181.392022-10-248518Actual
2878577.362024-06-2385411Actual
21163142.002023-11-248567Actual
35854134.592024-12-2285213Actual
37807110.342025-02-2185111Actual
1059896.002023-01-228516Actual
861580.002022-11-248566Budget
39159102.892025-03-2485112Actual
22225235.932023-12-228518Actual
795872.002022-11-248563Actual
13666123.002023-04-238564Actual
894170.002022-11-248568Budget
177680.002022-05-248546Budget
1583615.002023-06-248526Actual
33140167.752024-10-238528Actual
967434.002022-12-228556Actual
6449211.002022-09-238517Actual
3000104.002022-06-248566Actual
70044.002022-04-238556Actual
781970.002022-10-248568Budget
25264143.512024-03-238528Actual
17814134.002023-08-248565Actual
3293040.002024-10-238556Actual
15503326.002023-06-248513Actual
3331458.212024-10-2385411Actual
38958128.422025-03-2485111Actual
3969100.002022-07-248536Budget
1013697.002023-01-228513Actual
3334891.192024-10-2385611Actual
2722285.002024-05-238546Actual
631140.002022-09-238556Actual
25822216.002024-04-228514Actual
2335032.672024-01-2285211Actual
30210124.062024-07-2385613Actual
255835.012024-03-2385212Actual
13243141.002023-03-248567Actual
458859.002022-08-248563Actual
3127769.672024-08-2385113Actual
28108395.002024-06-238514Actual
26781129.322024-04-2285613Actual
275090.002022-06-248516Budget
401670.002022-07-248546Budget
2724840.002024-05-238556Actual
9020100.002022-12-228513Budget
4263133.002022-07-248567Actual
2645534.802024-04-2285211Actual
34355173.102024-11-2385111Actual
18691176.002023-09-238514Actual
17924.002022-04-238573Actual
729040.002022-10-248526Budget
3565092.252024-12-2285611Actual
3343419.912024-10-2385212Actual
1191436.002023-02-218556Actual
102860.002022-04-238528Budget
8882108.662022-11-248528Actual
27373212.002024-05-238567Actual
21751157.002023-12-228514Actual
1662779.002023-07-248573Actual
13726162.002023-04-238515Actual
23611264.002024-02-218513Actual
1990476.002023-10-248516Actual
3327123.812022-06-248568Actual
1866337.002023-09-238573Actual
20136128.002023-10-248567Actual
2615253.002024-04-228566Actual
6591213.212022-09-238518Actual
8364100.002022-11-248516Budget
24641298.002024-03-238513Actual
23264123.812024-01-228568Actual
7104100.002022-10-248515Budget
34143309.002024-11-238517Actual
182435.002022-05-248556Actual
35887129.322024-12-2285613Actual
3676734.802025-01-2285511Actual
1019771.002023-01-228563Actual
27050224.002024-05-238515Actual
29679218.002024-07-238567Actual
10696100.002023-01-228536Budget
458960.002022-08-248563Budget
36190166.002025-01-228565Actual
225173.952023-12-2285112Actual
14020158.002023-04-238517Actual
177779.002022-05-248546Actual
33526108.272024-10-2385113Actual
3791613.532025-02-2185511Actual
2546520.972024-03-2385511Actual
2778022.042024-05-2385212Actual
226200.002022-04-238514Budget
25236295.032024-03-238518Actual
1477198.002023-05-248565Actual
31930249.002024-09-228567Actual
20784116.002023-11-248564Actual
14115270.782023-04-238518Actual
2847100.002022-06-248536Budget
33677164.002024-11-238563Actual
5464276.842022-08-248518Actual
32672238.002024-10-238564Actual
11066235.932023-01-228518Actual
12569200.002023-03-248514Budget
289581.002022-06-248546Actual
1725157.142023-07-2485111Actual
3857548.002025-03-248526Actual
1079055.002023-01-228556Actual
2840055.002024-06-238556Actual
2579453.002024-04-228573Actual
2045639.062023-10-2485611Actual
1084980.002023-01-228566Budget
122682.002022-05-248563Actual
8145140.002022-11-248564Actual
3594200.002022-07-248514Budget
663980.002022-09-238528Budget
1005870.002022-12-228568Budget
340690.002022-07-248513Budget
33112340.482024-10-238518Actual
7103122.002022-10-248515Actual
14525236.002023-05-248513Actual
12113100.002023-02-218567Budget
33020322.002024-10-238517Actual
1730628.422023-07-2485311Actual
34912361.002024-12-228514Actual
8224147.002022-11-248515Actual
803630.002022-11-248573Budget

Generated 2025-05-23 09:22:08.814 UTC