[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-178514Actual
134881248.802023-05-168578Actual
504540.002022-09-178526Budget
8835185.932022-12-188518Actual
2296783.002024-02-158536Actual
6217112.002022-10-178536Actual
1836230.552023-09-1785411Actual
3742531.002025-03-178526Actual
789991.002022-12-188513Actual
1252030.002023-04-178573Budget
691630.002022-11-178573Budget
3106577.362024-09-1685411Actual
255566.082024-04-1685112Actual
30515193.002024-09-168565Actual
626470.002022-10-178546Budget
256531012.202024-05-158573Actual
15503326.002023-07-188513Actual
504440.002022-09-178526Actual
22727169.002024-02-158514Actual
509106.002022-05-178516Actual
1285186.002023-04-178516Actual
393771255.502025-05-168573Actual
33855202.002024-12-178515Actual
401670.002022-08-178546Budget
4855200.002022-09-178515Budget
5326200.002022-09-178517Budget
2042223.102023-11-1785511Actual
2004462.002023-11-178566Actual
2443310.332024-03-1685511Actual
4715192.002022-09-178514Actual
1289834.002023-04-178526Actual
1739464.592023-08-1785611Actual
1230180.002023-03-178568Budget
164208.212023-07-1885112Actual
1186770.002023-03-178546Actual
4343175.332022-08-178518Actual
177779.002022-06-178546Actual
1842339.062023-09-1785611Actual
839200.002022-05-178517Budget
2204234.002024-01-158556Actual
1729100.002022-06-178536Budget
122780.002022-06-178563Budget
2601250.002024-05-168516Actual
55736.002022-05-178526Actual
25735170.002024-05-168563Actual
729151.002022-11-178526Actual
4449125.332022-08-178568Actual
1013697.002023-02-158513Actual
2609345.002024-05-168546Actual
2337736.932024-02-1585311Actual
840142.002022-05-178517Actual
2843389.002024-07-178566Actual
1224070.002023-03-178528Budget
38242300.002025-04-178513Actual
13371117.752023-04-178528Actual
20136128.002023-11-178567Actual
25236295.032024-04-168518Actual
3441082.682024-12-1785311Actual
3221243.512022-07-188518Actual
15751130.002023-07-188565Actual
571466.002022-10-178563Actual
2293917.002024-02-158526Actual
25673-4182.202024-05-1585711Actual
1963200.002022-06-178517Budget
32878104.002024-11-168536Actual
1998555.002023-11-178546Actual
24641298.002024-04-168513Actual
626591.002022-10-178546Actual
2902497.742024-07-1785113Actual
2955445.002024-08-168556Actual
2211126.842022-06-178568Actual
894170.002022-12-188568Budget
3873103.002022-08-178516Actual
27752109.272024-06-1685112Actual
3060048.002024-09-168526Actual
163290.002022-06-178516Budget
1064737.002023-02-158526Actual
30573100.002024-09-168516Actual
9869111.002023-01-158567Actual
18818147.002023-10-178565Actual
1059990.002023-02-158516Budget
26367178.362024-05-168568Actual
30480211.002024-09-168515Actual
39397-3569.902025-05-1685711Actual
354732.002022-08-178573Actual
10927200.002023-02-158517Budget
24147150.002024-03-168567Actual
35708108.212025-01-1585112Actual
3142100.002022-07-188567Budget
3803518.842025-03-1785212Actual
9870100.002023-01-158567Budget
3561714.592025-01-1585511Actual
28235204.002024-07-178565Actual
2881217.782024-07-1785511Actual
134852463.302023-05-168577Actual
5093100.002022-09-178536Budget
663980.002022-10-178528Budget
3517964.002025-01-158546Actual
1074394.002023-02-158546Actual
4714200.002022-09-178514Budget
3148569.002024-10-168573Actual
23202228.362024-02-158518Actual
29296178.002024-08-168564Actual
20629298.002023-12-188513Actual
39392690.102025-05-168578Actual
3220100.002022-07-188518Budget
8882108.662022-12-188528Actual
37715243.512025-03-178528Actual
12302104.112023-03-178568Actual
177680.002022-06-178546Budget
3783526.292025-03-1785211Actual
21221316.242023-12-188518Actual
75990.002022-05-178566Budget
4776142.002022-09-178564Actual
3603555.002025-02-158573Actual
25857149.002024-05-168564Actual
2255013.532024-01-1585612Actual
855540.002022-12-188556Budget
9403148.002023-01-158565Actual
962670.002023-01-158546Budget
14644168.002023-06-178514Actual
15623146.002023-07-188514Actual
35450205.632025-01-158568Actual
9266157.002023-01-158564Actual
11254127.002023-03-178513Actual
256561311.102024-05-158574Actual
3627529.002025-02-158526Actual
183899.272023-09-1785511Actual
12630145.002023-04-178564Actual
2291271.002024-02-158516Actual
27551143.312024-06-1685111Actual
22642161.002024-02-158563Actual
2505327.002024-04-168556Actual
557380.002022-09-178568Budget
9345100.002023-01-158515Budget
25952161.002024-05-168565Actual
5901107.002022-10-178564Actual
2988532.672024-08-1685211Actual
2603917.002024-05-168526Actual
1005870.002023-01-158568Budget
289480.002022-07-188546Budget
28703148.632024-07-1785111Actual
2370334.002024-03-168573Actual
11067100.002023-02-158518Budget
14559190.002023-06-178563Actual
514152.002022-09-178546Actual
38100.002022-05-178513Budget
1931311.402023-10-1785211Actual
130517.002022-06-178573Actual
803726.002022-12-188573Actual
33797194.002024-12-178564Actual
37687363.212025-03-178518Actual
11255100.002023-03-178513Budget
1197374.002023-03-178566Actual
2722285.002024-06-168546Actual
406340.002022-08-178556Budget
27493169.272024-06-168568Actual
15147114.722023-06-178528Actual
18161231.392023-09-178518Actual
3221728.422024-10-1685511Actual
18691176.002023-10-178514Actual
34498134.802024-12-1785611Actual
1285090.002023-04-178516Budget
28611181.392024-07-178528Actual
5979200.002022-10-178515Budget
12052150.002023-03-178517Actual
36248120.002025-02-158516Actual
36190166.002025-02-158565Actual
3405449.002024-12-178556Actual
25665956.602024-05-158577Actual
973080.002023-01-158566Budget
1801167.002023-09-178566Actual
1079055.002023-02-158556Actual
29737384.422024-08-168518Actual
205147.142023-11-1785112Actual
1591646.002023-07-188556Actual
7103122.002022-11-178515Actual
130420.002022-06-178573Budget
346960.002022-08-178563Budget
3397432.002024-12-178526Actual
23230122.302024-02-158528Actual
401781.002022-08-178546Actual
6041100.002022-10-178565Budget
31336127.572024-09-1685613Actual
3918744.382025-04-1785212Actual
795872.002022-12-188563Actual
2157511.402023-12-1885612Actual
2958781.002024-08-168566Actual
524690.002022-09-178566Budget
1384822.002023-05-178526Actual
27196120.002024-06-168536Actual
10383100.002023-02-158564Budget
24205248.062024-03-168518Actual
2611938.002024-05-168556Actual
10695112.002023-02-158536Actual
27931194.242024-06-1685613Actual
1482974.002023-06-178516Actual
9997157.142023-01-158528Actual
31930249.002024-10-168567Actual
2893219.912024-07-1785212Actual
1787291.002023-09-178516Actual
14115270.782023-05-178518Actual
12947100.002023-04-178536Budget
2178582.002024-01-158564Actual
1830811.402023-09-1785211Actual
3003195.442024-08-1685112Actual
3219085.872024-10-1685411Actual
12709172.002023-04-178515Actual
1969175.002023-11-178573Actual
39386-105.002025-05-168576Actual
669980.002022-10-178568Budget
13510273.002023-05-178513Actual
2193561.002024-01-158516Actual
1730120.002022-06-178536Actual
7339100.002022-11-178536Budget
34236373.822024-12-178518Actual
326991.992022-07-188528Actual
1730628.422023-08-1785311Actual
1084892.002023-02-158566Actual
26873225.002024-06-168563Actual
1244361.002023-04-178563Actual
1064640.002023-02-158526Budget
8364100.002022-12-188516Budget
1111470.002023-02-158528Budget
466734.002022-09-178573Actual
17567317.002023-09-178513Actual
3747981.002025-03-178546Actual
242820.002022-07-188573Budget
6512100.002022-10-178567Budget
2614160.002022-07-188515Actual
65280.002022-05-178546Budget
29141317.002024-08-168513Actual
154137.142023-06-1785112Actual
108870.002022-05-178568Budget
6779124.002022-11-178513Actual
3290477.002024-11-168546Actual
3638883.002025-02-158566Actual
612090.002022-10-178516Budget
3688519.912025-02-1585212Actual
33526108.272024-11-1685113Actual
10462200.002023-02-158515Budget
509494.002022-09-178536Actual
37749237.452025-03-178568Actual
953041.002023-01-158526Actual
23264123.812024-02-158568Actual
255835.012024-04-1685212Actual
1725157.142023-08-1785111Actual
26306432.912024-05-168518Actual
36155250.002025-02-158515Actual
1890330.002023-10-178526Actual
1686822.002023-08-178526Actual
15716116.002023-07-188515Actual
17073135.002023-08-178567Actual
2391790.002024-03-168516Actual
17779108.002023-09-178515Actual
6449211.002022-10-178517Actual
3750557.002025-03-178556Actual
27694100.762024-06-1685611Actual
12948103.002023-04-178536Actual
8084200.002022-12-188514Budget
168030.002022-06-178526Budget
326860.002022-07-188528Budget
38900190.482025-04-178568Actual
31393322.002024-10-168513Actual
2672160.902024-05-1685113Actual
1019660.002023-02-158563Budget
30387314.002024-09-168514Actual
30983117.782024-09-1685111Actual
28904100.762024-07-1785112Actual
3446427.362024-12-1785511Actual
2645534.802024-05-1685211Actual
8285100.002022-12-188565Budget
221270.002022-06-178568Budget
34703138.102024-12-1785213Actual
637090.002022-10-178566Budget
8834100.002022-12-188518Budget
31513339.002024-10-168514Actual
2615253.002024-05-168566Actual
803630.002022-12-188573Budget
2477228.002022-07-188514Actual
1765933.002023-09-178573Actual
565390.002022-10-178513Budget
23766134.002024-03-168564Actual
10928158.002023-02-158517Actual
31754114.002024-10-168536Actual
3000104.002022-07-188566Actual
3854885.002025-04-178516Actual
1795345.002023-09-178546Actual
1491200.002022-06-178515Budget
27813168.852024-06-1685612Actual
26781129.322024-05-1685613Actual
743331.002022-11-178556Actual
2534118.002022-07-188564Actual
3015155.642024-08-1685113Actual
14525236.002023-06-178513Actual
1493643.002023-06-178556Actual
35040157.002025-01-158565Actual
9482100.002023-01-158516Budget
7711100.002022-11-178518Budget
2546520.972024-04-1685511Actual
35978186.002025-02-158563Actual
2201660.002024-01-158546Actual
134791562.202023-05-168575Actual
8693200.002022-12-188517Budget
1353174.002022-06-178514Actual
168139.002022-06-178526Actual
289581.002022-07-188546Actual
35769180.552025-01-1585612Actual
26748181.962024-05-1685213Actual
29176173.002024-08-168563Actual
36445331.002025-02-158517Actual
2346453.952024-02-1585611Actual
29857147.572024-08-1685111Actual
20749192.002023-12-188514Actual
36658162.462025-02-1585111Actual
13182200.002023-04-178517Budget
256622133.302024-05-158576Actual
3293040.002024-11-168556Actual
7242100.002022-11-178516Budget
9580100.002023-01-158536Budget
850870.002022-12-188546Budget
195125.012023-10-1785212Actual
3865560.002025-04-178556Actual
3573644.382025-01-1585212Actual
1887659.002023-10-178516Actual
36480232.002025-02-158567Actual
37340198.002025-03-178565Actual
499792.002022-09-178516Actual
1866337.002023-10-178573Actual
22167180.002024-01-158567Actual
27606102.892024-06-1685311Actual
13666123.002023-05-178564Actual
16748149.002023-08-178515Actual
15026236.002023-06-178517Actual
631240.002022-10-178556Budget
915820.002023-01-158573Actual
3343419.912024-11-1685212Actual
188471.002022-06-178566Actual
7025130.002022-11-178564Actual
3794998.632025-03-1785611Actual
743440.002022-11-178556Budget
10987100.002023-02-158567Budget
1084980.002023-02-158566Budget
2541126.292024-04-1685311Actual
2535100.002022-07-188564Budget
2875869.912024-07-1785311Actual
2944790.002024-08-168516Actual
3213665.652024-10-1685211Actual
3735200.002022-08-178515Budget
38838376.852025-04-178518Actual
3458434.802024-12-1785212Actual
13545200.002023-05-178563Actual
8145140.002022-12-188564Actual
10057131.392023-01-158568Actual
2394414.002024-03-168526Actual
39221168.852025-04-1785612Actual
1733344.382023-08-1785411Actual
1019771.002023-02-158563Actual
17721109.002023-09-178564Actual
3178064.002024-10-168546Actual
36918120.972025-02-1585612Actual
2355410.332024-02-1585612Actual
32765226.002024-11-168565Actual
1446811.402023-05-1785612Actual
3794100.002022-08-178565Budget
3927997.742025-04-1785113Actual
2606780.002024-05-168536Actual
36063384.002025-02-158514Actual
33054222.002024-11-168567Actual
2666312.462024-05-1685612Actual
1492190.002022-06-178515Actual
1589052.002023-07-188546Actual
1289940.002023-04-178526Budget
683882.002022-11-178563Actual
8286112.002022-12-188565Actual
605100.002022-05-178536Budget
2237228.422024-01-1585211Actual
245522.892024-03-1685212Actual
10322200.002023-02-158514Budget
3632972.002025-02-158546Actual
20255178.362023-11-178568Actual
25700234.002024-05-168513Actual
980100.002022-05-178518Budget
1630139.062023-07-1885411Actual
3969100.002022-08-178536Budget
50890.002022-05-178516Budget
24233135.932024-03-168528Actual
3172631.002024-10-168526Actual
182435.002022-06-178556Actual
11581163.002023-03-178515Actual
265368.212024-05-1685511Actual
32637395.002024-11-168514Actual
18783105.002023-10-178515Actual
35887129.322025-01-1585613Actual
29354234.002024-08-168515Actual
8365122.002022-12-188516Actual
1352200.002022-06-178514Budget
12381100.002023-04-178513Budget
2102100.002022-06-178518Budget
1964152.002022-06-178517Actual
19107207.002023-10-178567Actual
1027529.002023-02-158573Actual
19846108.002023-11-178565Actual
2039540.122023-11-1785411Actual
1529427.362023-06-1785311Actual
855658.002022-12-188556Actual
10461144.002023-02-158515Actual
16783147.002023-08-178565Actual
7340111.002022-11-178536Actual
38185213.542025-03-1785613Actual
31896297.002024-10-168517Actual
3340681.612024-11-1685112Actual
17159101.082023-08-178528Actual
38866143.512025-04-178528Actual
393831522.902025-05-168575Actual
2036817.782023-11-1785311Actual
3005920.972024-08-1685212Actual
235180.002022-07-188563Budget
22132178.002024-01-158517Actual
3488475.002025-01-158573Actual
10520100.002023-02-158565Budget
565290.002022-10-178513Actual
2435220.972024-03-1685211Actual
4917100.002022-09-178565Budget
3328760.332024-11-1685311Actual
3183981.002024-10-168566Actual
23824143.002024-03-168515Actual
194853.952023-10-1785112Actual
38780204.002025-04-178567Actual
21283135.932023-12-188568Actual
3753895.002025-03-178566Actual
10988142.002023-02-158567Actual
39101117.782025-04-1785611Actual
1360472.002023-05-178573Actual
1191436.002023-03-178556Actual
2301953.002024-02-158556Actual
23859130.002024-03-168565Actual
31641212.002024-10-168565Actual
28142194.002024-07-178564Actual
25822216.002024-05-168514Actual
8462112.002022-12-188536Actual
36538442.002025-02-158518Actual
235228.212024-02-1585112Actual
3334891.192024-11-1685611Actual
163388.002022-06-178516Actual
1477198.002023-06-178565Actual
9346131.002023-01-158515Actual
3285027.002024-11-168526Actual
9948288.972023-01-158518Actual
29261308.002024-08-168514Actual
2878577.362024-07-1785411Actual
3035975.002024-09-168573Actual
182340.002022-06-178556Budget
4203200.002022-08-178517Budget
18725109.002023-10-178564Actual
34676125.822024-12-1785113Actual
2098992.002023-12-188536Actual
102860.002022-05-178528Budget
2139645.442023-12-1885311Actual
1396170.002023-05-178566Actual
9882.002022-05-178563Actual
2473334.002024-04-168573Actual
12114110.002023-03-178567Actual
2671160.002022-07-188565Actual
3443776.292024-12-1785411Actual
162479.272023-07-1885211Actual
30925249.572024-09-168568Actual
8461100.002022-12-188536Budget
387290.002022-08-178516Budget
445080.002022-08-178568Budget
412590.002022-08-178566Budget
9980.002022-05-178563Budget
9579111.002023-01-158536Actual
1898333.002023-10-178556Actual
1238099.002023-04-178513Actual
6590100.002022-10-178518Budget
5900100.002022-10-178564Budget
1337070.002023-04-178528Budget
28108395.002024-07-178514Actual
19165349.572023-10-178518Actual
256681156.002024-05-158578Actual
11643100.002023-03-178565Budget
2873141.192024-07-1785211Actual
3331458.212024-11-1685411Actual
13476-537.002023-05-168574Actual
1751013.532023-08-1785612Actual
1461635.002023-06-178573Actual
7243109.002022-11-178516Actual
32342134.802024-10-1685612Actual
9206202.002023-01-158514Actual
4391141.992022-08-178528Actual
1662779.002023-08-178573Actual
8224147.002022-12-188515Actual
1310381.002023-04-178566Actual
10137100.002023-02-158513Budget
367200.002022-05-178515Budget

Generated 2025-06-16 04:13:41.461 UTC