[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21843155.002023-12-118515Actual
2435220.972024-02-1085211Actual
22642161.002024-01-118563Actual
18783105.002023-09-128515Actual
616940.002022-09-128526Budget
35508116.722024-12-1185111Actual
8286112.002022-11-138565Actual
182435.002022-05-138556Actual
2096124.002023-11-138526Actual
130420.002022-05-138573Budget
26748181.962024-04-1185213Actual
30210124.062024-07-1285613Actual
12193100.002023-02-108518Budget
1589052.002023-06-138546Actual
9346131.002022-12-118515Actual
1064640.002023-01-118526Budget
279923.002022-06-138526Actual
2993982.682024-07-1285411Actual
13371117.752023-03-138528Actual
1895743.002023-09-128546Actual
33947106.002024-11-128516Actual
1191436.002023-02-108556Actual
953140.002022-12-118526Budget
30093139.062024-07-1285612Actual
70044.002022-04-128556Actual
294140.002022-06-138556Budget
1074394.002023-01-118546Actual
38780204.002025-03-138567Actual
30573100.002024-08-128516Actual
2606780.002024-04-118536Actual
11502135.002023-02-108564Actual
3293040.002024-10-128556Actual
17131251.092023-07-138518Actual
15181132.902023-05-138568Actual
33677164.002024-11-128563Actual
2437928.422024-02-1085311Actual
36480232.002025-01-118567Actual
1387667.002023-04-128536Actual
20629298.002023-11-138513Actual
1969175.002023-10-138573Actual
39392690.102025-04-118578Actual
20194261.692023-10-138518Actual
3735200.002022-07-138515Budget
256158.212024-03-1285612Actual
13476-537.002023-04-118574Actual
3603555.002025-01-118573Actual
962670.002022-12-118546Budget
11254127.002023-02-108513Actual
1998555.002023-10-138546Actual
1733344.382023-07-1385411Actual
1765933.002023-08-138573Actual
3998.002022-04-128513Actual
3833451.002025-03-138573Actual
37807110.342025-02-1085111Actual
16006205.002023-06-138517Actual
27083157.002024-05-128565Actual
5325135.002022-08-138517Actual
1461635.002023-05-138573Actual
789991.002022-11-138513Actual
289480.002022-06-138546Budget
28108395.002024-06-128514Actual
2207571.002023-12-118566Actual
108870.002022-04-128568Budget
12114110.002023-02-108567Actual
3060048.002024-08-128526Actual
8882108.662022-11-138528Actual
32108134.802024-09-1185111Actual
30983117.782024-08-1285111Actual
7339100.002022-10-138536Budget
17721109.002023-08-138564Actual
29765170.782024-07-128528Actual
1412123.002022-05-138564Actual
2237228.422023-12-1185211Actual
8694144.002022-11-138517Actual
18606162.002023-09-128563Actual
18068214.002023-08-138517Actual
1698178.002023-07-138566Actual
2104146.002023-11-138556Actual
286132.002022-04-128564Actual
2211126.842022-05-138568Actual
967340.002022-12-118556Budget
2609345.002024-04-118546Actual
39221168.852025-03-1385612Actual
2023121.002022-05-138567Actual
38185213.542025-02-1085613Actual
31157102.892024-08-1285112Actual
1376194.002023-04-128565Actual
30863476.852024-08-128518Actual
5841200.002022-09-128514Budget
31336127.572024-08-1285613Actual
38866143.512025-03-138528Actual
2500197.002024-03-128536Actual
3901359.272025-03-1385311Actual
3441082.682024-11-1285311Actual
37212377.002025-02-108514Actual
26838276.002024-05-128513Actual
8223100.002022-11-138515Budget
1131560.002023-02-108563Budget
524789.002022-08-138566Actual
3219085.872024-09-1185411Actual
164473.952023-06-1385212Actual
2878577.362024-06-1285411Actual
168139.002022-05-138526Actual
2370334.002024-02-108573Actual
1887659.002023-09-128516Actual
17602190.002023-08-138563Actual
401781.002022-07-138546Actual
2151120.782022-05-138528Actual
840142.002022-04-128517Actual
9580100.002022-12-118536Budget
1842339.062023-08-1385611Actual
30302193.002024-08-128563Actual
25178177.002024-03-128567Actual
1725157.142023-07-1385111Actual
16099273.812023-06-138518Actual
69940.002022-04-128556Budget
10519117.002023-01-118565Actual
24761176.002024-03-128514Actual
3676734.802025-01-1185511Actual
3141110.002022-06-138567Actual
13244100.002023-03-138567Budget
34498134.802024-11-1285611Actual
1526710.332023-05-1385211Actual
2332250.762024-01-1185111Actual
32765226.002024-10-128565Actual
3718472.002025-02-108573Actual
729151.002022-10-138526Actual
626591.002022-09-128546Actual
669980.002022-09-128568Budget
8285100.002022-11-138565Budget
1064737.002023-01-118526Actual
24853114.002024-03-128515Actual
37687363.212025-02-108518Actual
1289834.002023-03-138526Actual
5464276.842022-08-138518Actual
12113100.002023-02-108567Budget
2787162.662024-05-1285113Actual
17687140.002023-08-138514Actual
3788996.512025-02-1085411Actual
174525.012023-07-1385112Actual
4204126.002022-07-138517Actual
3786294.382025-02-1085311Actual
1289940.002023-03-138526Budget
1523964.592023-05-1385111Actual
35887129.322024-12-1185613Actual
2672160.902024-04-1185113Actual
1866337.002023-09-128573Actual
7243109.002022-10-138516Actual
2239936.932023-12-1185311Actual
31304124.062024-08-1285213Actual
2293917.002024-01-118526Actual
8145140.002022-11-138564Actual
300190.002022-06-138566Budget
182340.002022-05-138556Budget
683970.002022-10-138563Budget
39386-105.002025-04-118576Actual
6450200.002022-09-128517Budget
2645534.802024-04-1185211Actual
2157511.402023-11-1385612Actual
12948103.002023-03-138536Actual
3397432.002024-11-128526Actual
32963103.002024-10-128566Actual
21249157.142023-11-138528Actual
10383100.002023-01-118564Budget
2290100.002022-06-138513Budget
1084892.002023-01-118566Actual
406340.002022-07-138556Budget
2671160.002022-06-138565Actual
265368.212024-04-1185511Actual
393831522.902025-04-118575Actual
1787291.002023-08-138516Actual
221270.002022-05-138568Budget
4777100.002022-08-138564Budget
3183981.002024-09-118566Actual
22286126.842023-12-118568Actual
3594200.002022-07-138514Budget
39402-2414.802025-04-1185712Actual
20842142.002023-11-138515Actual
22167180.002023-12-118567Actual
3635556.002025-01-118556Actual
3443776.292024-11-1285411Actual
23202228.362024-01-118518Actual
19072212.002023-09-128517Actual
387290.002022-07-138516Budget
855540.002022-11-138556Budget
17567317.002023-08-138513Actual
2473334.002024-03-128573Actual
452890.002022-08-138513Budget
7025130.002022-10-138564Actual
2001135.002023-10-138556Actual
2541126.292024-03-1285311Actual
9404100.002022-12-118565Budget
34178178.002024-11-128567Actual
36303116.002025-01-118536Actual
14644168.002023-05-138514Actual
3523881.002024-12-118566Actual
194853.952023-09-1285112Actual
5465100.002022-08-138518Budget
35330236.002024-12-118567Actual
7242100.002022-10-138516Budget
1482974.002023-05-138516Actual
33140167.752024-10-128528Actual
691726.002022-10-138573Actual
35450205.632024-12-118568Actual
2615253.002024-04-118566Actual
19193152.602023-09-128528Actual
466734.002022-08-138573Actual
205413.952023-10-1385212Actual
3148569.002024-09-118573Actual
2847100.002022-06-138536Budget
29737384.422024-07-128518Actual
11644151.002023-02-108565Actual
3970109.002022-07-138536Actual
25822216.002024-04-118514Actual
33553118.802024-10-1285213Actual
3794998.632025-02-1085611Actual
15658112.002023-06-138564Actual
1005870.002022-12-118568Budget
245522.892024-02-1085212Actual
354630.002022-07-138573Budget
3582764.412024-12-1185113Actual
3906713.532025-03-1385511Actual
393771255.502025-04-118573Actual
255835.012024-03-1285212Actual
2666312.462024-04-1185612Actual
3750557.002025-02-108556Actual
29502122.002024-07-128536Actual
2355410.332024-01-1185612Actual
795872.002022-11-138563Actual
26781129.322024-04-1185613Actual
3565092.252024-12-1185611Actual
1382187.002023-04-128516Actual
29084124.062024-06-1285613Actual
749380.002022-10-138566Budget
6700119.272022-09-128568Actual
3627529.002025-01-118526Actual
10382108.002023-01-118564Actual
183899.272023-08-1385511Actual
1830811.402023-08-1385211Actual
29296178.002024-07-128564Actual
15538158.002023-06-138563Actual
368138.002022-04-128515Actual
17814134.002023-08-138565Actual
3517964.002024-12-118546Actual
32517275.002024-10-128513Actual
14143110.172023-04-128528Actual
14177134.422023-04-128568Actual
15751130.002023-06-138565Actual
28703148.632024-06-1285111Actual
9810178.002022-12-118517Actual
2193561.002023-12-118516Actual
4855200.002022-08-138515Budget
16655197.002023-07-138514Actual
1304262.002023-03-138556Actual
861489.002022-11-138566Actual
15503326.002023-06-138513Actual
393891569.902025-04-118577Actual
2394414.002024-02-108526Actual
861580.002022-11-138566Budget
729040.002022-10-138526Budget
36976132.832025-01-1185113Actual
1975392.002023-10-138564Actual
174795.012023-07-1385212Actual
1692257.002023-07-138546Actual
26992192.002024-05-128564Actual
980100.002022-04-128518Budget
37595282.002025-02-108517Actual
2549853.952024-03-1285611Actual
27050224.002024-05-128515Actual
6042131.002022-09-128565Actual
7103122.002022-10-138515Actual
3747981.002025-02-108546Actual
3035975.002024-08-128573Actual
18571335.002023-09-128513Actual
33797194.002024-11-128564Actual
11441208.002023-02-108514Actual
19846108.002023-10-138565Actual
13181139.002023-03-138517Actual
31513339.002024-09-118514Actual
2958781.002024-07-128566Actual
33174205.632024-10-128568Actual
29354234.002024-07-128515Actual
39407-1957.702025-04-1185713Actual
11643100.002023-02-108565Budget
1833530.552023-08-1385311Actual
427112.002022-04-128565Actual
2245967.782023-12-1185611Actual
2579453.002024-04-118573Actual
8365122.002022-11-138516Actual
1299480.002023-03-138546Budget
1172398.002023-02-108516Actual
509494.002022-08-138536Actual
782085.932022-10-138568Actual
30515193.002024-08-128565Actual
999670.002022-12-118528Budget
8461100.002022-11-138536Budget
2148442.252023-11-1385611Actual
22132178.002023-12-118517Actual
565290.002022-09-128513Actual
6778100.002022-10-138513Budget
4856167.002022-08-138515Actual
1078950.002023-01-118556Budget
23264123.812024-01-118568Actual
33762301.002024-11-128514Actual
392151.002022-07-138526Actual
8693200.002022-11-138517Budget
75886.002022-04-128566Actual
31393322.002024-09-118513Actual
1636234.802023-06-1385611Actual
55630.002022-04-128526Budget
953041.002022-12-118526Actual
32427180.202024-09-1185213Actual
6591213.212022-09-128518Actual
188590.002022-05-138566Budget
12192196.542023-02-108518Actual
33232148.632024-10-1285111Actual
2196225.002023-12-118526Actual
12630145.002023-03-138564Actual
19811131.002023-10-138515Actual
1177140.002023-02-108526Budget
579234.002022-09-128573Actual
23109180.002024-01-118517Actual
2031369.912023-10-1385111Actual
2988532.672024-07-1285211Actual
2722285.002024-05-128546Actual
1553105.002022-05-138565Actual
637090.002022-09-128566Budget
631240.002022-09-128556Budget
33642275.002024-11-128513Actual
8084200.002022-11-138514Budget
18161231.392023-08-138518Actual
4264100.002022-07-138567Budget
15119307.152023-05-138518Actual
1751013.532023-07-1385612Actual
3674066.722025-01-1185411Actual
2497316.002024-03-128526Actual
1139317.002023-02-108573Actual
1059896.002023-01-118516Actual
144107.142023-04-1285112Actual
36918120.972025-01-1185612Actual
2923377.002024-07-128573Actual
177779.002022-05-138546Actual
12947100.002023-03-138536Budget
3685777.362025-01-1185112Actual
11115114.722023-01-118528Actual
168030.002022-05-138526Budget
8085205.002022-11-138514Actual
30770287.002024-08-128517Actual
1238099.002023-03-138513Actual
9482100.002022-12-118516Budget
34703138.102024-11-1285213Actual
245849.272024-02-1085612Actual
6449211.002022-09-128517Actual
27459254.122024-05-128528Actual
606104.002022-04-128536Actual
1529427.362023-05-1385311Actual
7898100.002022-11-138513Budget
134823310.502023-04-118576Actual
25700234.002024-04-118513Actual
37092349.002025-02-108513Actual
346863.002022-07-138563Actual
612185.002022-09-128516Actual
1580981.002023-06-138516Actual
1224070.002023-02-108528Budget
122780.002022-05-138563Budget
12052150.002023-02-108517Actual
15147114.722023-05-138528Actual
2601250.002024-04-118516Actual
1396170.002023-04-128566Actual
16161187.452023-06-138568Actual
1931311.402023-09-1285211Actual
2477228.002022-06-138514Actual
163290.002022-05-138516Budget
27338265.002024-05-128517Actual
1727920.972023-07-1385211Actual
2432448.632024-02-1085111Actual
24641298.002024-03-128513Actual
2848120.002022-06-138536Actual
13432154.112023-03-138568Actual
38603123.002025-03-138536Actual
279830.002022-06-138526Budget
25917188.002024-04-118515Actual
2534118.002022-06-138564Actual
23144206.002024-01-118567Actual
2340442.252024-01-1185411Actual
7631100.002022-10-138567Budget
1019660.002023-01-118563Budget
14559190.002023-05-138563Actual
102860.002022-04-128528Budget
1739464.592023-07-1385611Actual
683882.002022-10-138563Actual
8755100.002022-11-138567Budget
23824143.002024-02-108515Actual
19719154.002023-10-138514Actual
14525236.002023-05-138513Actual
34618158.212024-11-1285612Actual
1252030.002023-03-138573Budget
2402451.002024-02-108556Actual
32400111.782024-09-1185113Actual
888370.002022-11-138528Budget
612090.002022-09-128516Budget
37715243.512025-02-108528Actual
504440.002022-08-138526Actual
2757949.702024-05-1285211Actual
1197374.002023-02-108566Actual
164208.212023-06-1385112Actual
605100.002022-04-128536Budget
27988319.002024-06-128513Actual
795970.002022-11-138563Budget
1493643.002023-05-138556Actual
3595196.002022-07-138514Actual
1426511.402023-04-1285211Actual
35708108.212024-12-1185112Actual
1186680.002023-02-108546Budget
29857147.572024-07-1285111Actual
215060.002022-05-138528Budget
2778022.042024-05-1285212Actual
2036817.782023-10-1385311Actual
3118535.872024-08-1285212Actual
35944246.002025-01-118513Actual
2042223.102023-10-1385511Actual
13632133.002023-04-128514Actual
21163142.002023-11-138567Actual
12631100.002023-03-138564Budget
2693077.002024-05-128573Actual
134881248.802023-04-118578Actual
31099101.822024-08-1285611Actual
1027430.002023-01-118573Budget
5574114.722022-08-138568Actual
11255100.002023-02-108513Budget
12710200.002023-03-138515Budget
38958128.422025-03-1385111Actual
2098992.002023-11-138536Actual
392040.002022-07-138526Budget
12772101.002023-03-138565Actual
1360472.002023-04-128573Actual
3213665.652024-09-1185211Actual
2305276.002024-01-118566Actual
2476200.002022-06-138514Budget
340690.002022-07-138513Budget
3172631.002024-09-118526Actual
3142100.002022-06-138567Budget
26306432.912024-04-118518Actual
34355173.102024-11-1285111Actual
24233135.932024-02-108528Actual
9267100.002022-12-118564Budget
3918744.382025-03-1385212Actual
1694836.002023-07-138556Actual
1995988.002023-10-138536Actual
2139645.442023-11-1385311Actual
32016205.632024-09-118528Actual
412590.002022-07-138566Budget
2614160.002022-06-138515Actual
15061182.002023-05-138567Actual
3065457.002024-08-128546Actual
9579111.002022-12-118536Actual
225173.952023-12-1185112Actual
2204234.002023-12-118556Actual
19227125.332023-09-128568Actual
32823115.002024-10-128516Actual
518840.002022-08-138556Budget
17927100.002023-08-138536Actual
1488488.002023-05-138536Actual
21877100.002023-12-118565Actual
439080.002022-07-138528Budget
1928565.652023-09-1285111Actual
29679218.002024-07-128567Actual
19107207.002023-09-128567Actual
13182200.002023-03-138517Budget
256561311.102024-04-108574Actual
2502753.002024-03-128546Actual
177680.002022-05-138546Budget
22607281.002024-01-118513Actual
2840055.002024-06-128556Actual
13322100.002023-03-138518Budget
24147150.002024-02-108567Actual
2952870.002024-07-128546Actual
34236373.822024-11-128518Actual
2662911.402024-04-1185112Actual
1729100.002022-05-138536Budget
9869111.002022-12-118567Actual
3373460.002024-11-128573Actual
38745317.002025-03-138517Actual
22253119.272023-12-118528Actual
35854134.592024-12-1185213Actual
34143309.002024-11-128517Actual
20784116.002023-11-138564Actual
1131471.002023-02-108563Actual
29051185.472024-06-1285213Actual
33468136.932024-10-1285612Actual
8462112.002022-11-138536Actual
1901575.002023-09-128566Actual
2538410.332024-03-1285211Actual
2242643.312023-12-1185411Actual
31930249.002024-09-118567Actual
2843389.002024-06-128566Actual

Generated 2025-05-13 00:00:37.619 UTC