[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466734.002022-08-258573Actual
855540.002022-11-258556Budget
1554100.002022-05-258565Budget
164788.212023-06-2585612Actual
134823310.502023-04-238576Actual
1627429.482023-06-2585311Actual
2991290.122024-07-2485311Actual
10988142.002023-01-238567Actual
2508676.002024-03-248566Actual
27338265.002024-05-248517Actual
4714200.002022-08-258514Budget
6217112.002022-09-248536Actual
2757949.702024-05-2485211Actual
3742531.002025-02-228526Actual
915930.002022-12-238573Budget
30925249.572024-08-248568Actual
21128156.002023-11-258517Actual
9482100.002022-12-238516Budget
38900190.482025-03-258568Actual
31393322.002024-09-238513Actual
775870.002022-10-258528Budget
2944790.002024-07-248516Actual
22642161.002024-01-238563Actual
37003146.872025-01-2385213Actual
25735170.002024-04-238563Actual
13632133.002023-04-248514Actual
3970109.002022-07-258536Actual
27431343.512024-05-248518Actual
1787291.002023-08-258516Actual
3753895.002025-02-228566Actual
2102100.002022-05-258518Budget
691726.002022-10-258573Actual
393801457.802025-04-238574Actual
3854885.002025-03-258516Actual
2843389.002024-06-248566Actual
626591.002022-09-248546Actual
7163100.002022-10-258565Budget
1131471.002023-02-228563Actual
17073135.002023-07-258567Actual
37340198.002025-02-228565Actual
36538442.002025-01-238518Actual
30387314.002024-08-248514Actual
2875869.912024-06-2485311Actual
27493169.272024-05-248568Actual
2505327.002024-03-248556Actual
2391790.002024-02-228516Actual
1591646.002023-06-258556Actual
2172334.002023-12-238573Actual
25264143.512024-03-248528Actual
130517.002022-05-258573Actual
9020100.002022-12-238513Budget
1289834.002023-03-258526Actual
973080.002022-12-238566Budget
3794998.632025-02-2285611Actual
1559548.002023-06-258573Actual
2666312.462024-04-2385612Actual
9021101.002022-12-238513Actual
3901359.272025-03-2585311Actual
1059990.002023-01-238516Budget
3148569.002024-09-238573Actual
20222141.992023-10-258528Actual
803630.002022-11-258573Budget
4124110.002022-07-258566Actual
326860.002022-06-258528Budget
36445331.002025-01-238517Actual
8365122.002022-11-258516Actual
509494.002022-08-258536Actual
1352200.002022-05-258514Budget
6512100.002022-09-248567Budget
39397-3569.902025-04-2385711Actual
31548192.002024-09-238564Actual
2178582.002023-12-238564Actual
2039540.122023-10-2585411Actual
35708108.212024-12-2385112Actual
242820.002022-06-258573Budget
2947430.002024-07-248526Actual
509106.002022-04-248516Actual
406340.002022-07-258556Budget
4715192.002022-08-258514Actual
2847100.002022-06-258536Budget
16748149.002023-07-258515Actual
1493643.002023-05-258556Actual
23611264.002024-02-228513Actual
683882.002022-10-258563Actual
14115270.782023-04-248518Actual
803726.002022-11-258573Actual
15623146.002023-06-258514Actual
34236373.822024-11-248518Actual
4855200.002022-08-258515Budget
256531012.202024-04-228573Actual
3635556.002025-01-238556Actual
14020158.002023-04-248517Actual
65280.002022-04-248546Budget
16161187.452023-06-258568Actual
3118535.872024-08-2485212Actual
841240.002022-11-258526Budget
1382187.002023-04-248516Actual
10695112.002023-01-238536Actual
30805220.002024-08-248567Actual
183899.272023-08-2585511Actual
3898659.272025-03-2585211Actual
5901107.002022-09-248564Actual
130420.002022-05-258573Budget
2988532.672024-07-2485211Actual
1789925.002023-08-258526Actual
2645534.802024-04-2385211Actual
182435.002022-05-258556Actual
5574114.722022-08-258568Actual
1727920.972023-07-2585211Actual
855658.002022-11-258556Actual
39221168.852025-03-2585612Actual
4776142.002022-08-258564Actual
1467891.002023-05-258564Actual
1833530.552023-08-2585311Actual
289480.002022-06-258546Budget
3517964.002024-12-238546Actual
393771255.502025-04-238573Actual
17687140.002023-08-258514Actual
2884679.482024-06-2485611Actual
188590.002022-05-258566Budget
11581163.002023-02-228515Actual
134881248.802023-04-238578Actual
7340111.002022-10-258536Actual
606104.002022-04-248536Actual
15503326.002023-06-258513Actual
23264123.812024-01-238568Actual
29502122.002024-07-248536Actual
3862962.002025-03-258546Actual
2332250.762024-01-2385111Actual
1197374.002023-02-228566Actual
177680.002022-05-258546Budget
8834100.002022-11-258518Budget
850870.002022-11-258546Budget
35153105.002024-12-238536Actual
1252138.002023-03-258573Actual
2958781.002024-07-248566Actual
452890.002022-08-258513Budget
7711100.002022-10-258518Budget
37092349.002025-02-228513Actual
579234.002022-09-248573Actual
6964200.002022-10-258514Budget
11254127.002023-02-228513Actual
2535100.002022-06-258564Budget
26748181.962024-04-2385213Actual
3005920.972024-07-2485212Actual
32637395.002024-10-248514Actual
1936731.612023-09-2485411Actual
2211126.842022-05-258568Actual
962670.002022-12-238546Budget
2346453.952024-01-2385611Actual
393891569.902025-04-238577Actual
1532141.192023-05-2585411Actual
36155250.002025-01-238515Actual
2136928.422023-11-2585211Actual
6590100.002022-09-248518Budget
406446.002022-07-258556Actual
1694836.002023-07-258556Actual
38780204.002025-03-258567Actual
2435220.972024-02-2285211Actual
256561311.102024-04-228574Actual
11582200.002023-02-228515Budget
7572200.002022-10-258517Budget
571560.002022-09-248563Budget
13476-537.002023-04-238574Actual
8882108.662022-11-258528Actual
8223100.002022-11-258515Budget
4917100.002022-08-258565Budget
8144100.002022-11-258564Budget
401670.002022-07-258546Budget
24676178.002024-03-248563Actual
2299348.002024-01-238546Actual
1186680.002023-02-228546Budget
9997157.142022-12-238528Actual
163290.002022-05-258516Budget
3285027.002024-10-248526Actual
2134149.702023-11-2585111Actual
9206202.002022-12-238514Actual
1111470.002023-01-238528Budget
499792.002022-08-258516Actual
2157511.402023-11-2585612Actual
1689684.002023-07-258536Actual
5386109.002022-08-258567Actual
2255013.532023-12-2385612Actual
32878104.002024-10-248536Actual
3169999.002024-09-238516Actual
894284.422022-11-258568Actual
36248120.002025-01-238516Actual
14736155.002023-05-258515Actual
19193152.602023-09-248528Actual
1739464.592023-07-2585611Actual
12113100.002023-02-228567Budget
33468136.932024-10-2485612Actual
3446427.362024-11-2485511Actual
35295285.002024-12-238517Actual
22854105.002024-01-238565Actual
2397293.002024-02-228536Actual
850963.002022-11-258546Actual
15751130.002023-06-258565Actual
15716116.002023-06-258515Actual
4918132.002022-08-258565Actual
14143110.172023-04-248528Actual
17721109.002023-08-258564Actual
3071371.002024-08-248566Actual
12302104.112023-02-228568Actual
27931194.242024-05-2485613Actual
1990476.002023-10-258516Actual
1435242.252023-04-2485611Actual
11255100.002023-02-228513Budget
6638108.662022-09-248528Actual
3671370.972025-01-2385311Actual
3685777.362025-01-2385112Actual
20194261.692023-10-258518Actual
24888118.002024-03-248565Actual
7104100.002022-10-258515Budget
10987100.002023-01-238567Budget
3443776.292024-11-2485411Actual
7103122.002022-10-258515Actual
2848120.002022-06-258536Actual
888370.002022-11-258528Budget
1177055.002023-02-228526Actual
3679979.482025-01-2385611Actual
973171.002022-12-238566Actual
1801167.002023-08-258566Actual
2142343.312023-11-2585411Actual
616940.002022-09-248526Budget
33553118.802024-10-2485213Actual
795872.002022-11-258563Actual
1172398.002023-02-228516Actual
1975392.002023-10-258564Actual
5841200.002022-09-248514Budget
39339171.432025-03-2585613Actual
214509.272023-11-2585511Actual
28703148.632024-06-2485111Actual
1730628.422023-07-2585311Actual
25700234.002024-04-238513Actual
245257.142024-02-2285112Actual
3225082.682024-09-2385611Actual
3060048.002024-08-248526Actual
154137.142023-05-2585112Actual
839200.002022-04-248517Budget
1491051.002023-05-258546Actual
37305240.002025-02-228515Actual
19107207.002023-09-248567Actual
39101117.782025-03-2585611Actual
35040157.002024-12-238565Actual
1797929.002023-08-258556Actual
34676125.822024-11-2485113Actual
30302193.002024-08-248563Actual
2923377.002024-07-248573Actual
1390256.002023-04-248546Actual
900100.002022-04-248567Budget
21221316.242023-11-258518Actual
1583615.002023-06-258526Actual
4203200.002022-07-258517Budget
36918120.972025-01-2385612Actual
38397188.002025-03-258564Actual
28142194.002024-06-248564Actual
1131560.002023-02-228563Budget
2693077.002024-05-248573Actual
39306183.712025-03-2585213Actual
38185213.542025-02-2285613Actual
3603555.002025-01-238573Actual
279830.002022-06-258526Budget
2193561.002023-12-238516Actual
122780.002022-05-258563Budget
2650937.992024-04-2385411Actual
3221728.422024-09-2385511Actual
13510273.002023-04-248513Actual
2276297.002024-01-238564Actual
8461100.002022-11-258536Budget
1751013.532023-07-2585612Actual
11176119.272023-01-238568Actual
18818147.002023-09-248565Actual
2955445.002024-07-248556Actual
12052150.002023-02-228517Actual
23824143.002024-02-228515Actual
6700119.272022-09-248568Actual
4449125.332022-07-258568Actual
749380.002022-10-258566Budget
7632153.002022-10-258567Actual
3812790.732025-02-2285113Actual
35388373.822024-12-238518Actual
32730234.002024-10-248515Actual
1079055.002023-01-238556Actual
1289940.002023-03-258526Budget
775993.512022-10-258528Actual
18161231.392023-08-258518Actual
3213665.652024-09-2385211Actual
18691176.002023-09-248514Actual
35330236.002024-12-238567Actual
16099273.812023-06-258518Actual
2672160.902024-04-2385113Actual
18606162.002023-09-248563Actual
235059.002022-06-258563Actual
25143245.002024-03-248517Actual
2614160.002022-06-258515Actual
31754114.002024-09-238536Actual
15119307.152023-05-258518Actual
3035975.002024-08-248573Actual
30422248.002024-08-248564Actual
275188.002022-06-258516Actual
3745397.002025-02-228536Actual
5979200.002022-09-248515Budget
36976132.832025-01-2385113Actual
34498134.802024-11-2485611Actual
33889217.002024-11-248565Actual
2045639.062023-10-2585611Actual
3455687.992024-11-2485112Actual
19811131.002023-10-258515Actual
3582764.412024-12-2385113Actual
9870100.002022-12-238567Budget
3906713.532025-03-2585511Actual
168030.002022-05-258526Budget
565390.002022-09-248513Budget
12193100.002023-02-228518Budget
9403148.002022-12-238565Actual
626470.002022-09-248546Budget
215428.212023-11-2585112Actual
12709172.002023-03-258515Actual
17924.002022-04-248573Actual
9579111.002022-12-238536Actual
1285090.002023-03-258516Budget
514070.002022-08-258546Budget
6449211.002022-09-248517Actual
35854134.592024-12-2385213Actual
25673-4182.202024-04-2285711Actual
2290100.002022-06-258513Budget
10696100.002023-01-238536Budget
2787162.662024-05-2485113Actual
19846108.002023-10-258565Actual
3230898.632024-09-2385112Actual
1431928.422023-04-2485411Actual
1828055.022023-08-2585111Actual
27459254.122024-05-248528Actual
2269969.002024-01-238573Actual
7898100.002022-11-258513Budget
3595196.002022-07-258514Actual
33140167.752024-10-248528Actual
953140.002022-12-238526Budget
1285186.002023-03-258516Actual
2199097.002023-12-238536Actual
188471.002022-05-258566Actual
1632811.402023-06-2585511Actual
29141317.002024-07-248513Actual
16041184.002023-06-258567Actual
13371117.752023-03-258528Actual
2662911.402024-04-2385112Actual
10323174.002023-01-238514Actual
39402-2414.802025-04-2385712Actual
2098992.002023-11-258536Actual
392040.002022-07-258526Budget
1392841.002023-04-248556Actual
2370334.002024-02-228573Actual
2611938.002024-04-238556Actual
2096124.002023-11-258526Actual
36303116.002025-01-238536Actual
31513339.002024-09-238514Actual
30891166.242024-08-248528Actual
26334185.932024-04-238528Actual
14559190.002023-05-258563Actual
27694100.762024-05-2485611Actual
13432154.112023-03-258568Actual
205147.142023-10-2585112Actual
3219085.872024-09-2385411Actual
11643100.002023-02-228565Budget
3718472.002025-02-228573Actual
34618158.212024-11-2485612Actual
2394414.002024-02-228526Actual
30480211.002024-08-248515Actual
174795.012023-07-2585212Actual
195125.012023-09-2485212Actual
28525198.002024-06-248567Actual
7339100.002022-10-258536Budget
16127125.332023-06-258528Actual
1343180.002023-03-258568Budget
2196225.002023-12-238526Actual
915820.002022-12-238573Actual
27373212.002024-05-248567Actual
518751.002022-08-258556Actual
9267100.002022-12-238564Budget
2337736.932024-01-2385311Actual
1898333.002023-09-248556Actual
3833451.002025-03-258573Actual
17814134.002023-08-258565Actual
1526710.332023-05-2585211Actual
35769180.552024-12-2385612Actual
1890330.002023-09-248526Actual
2609345.002024-04-238546Actual
34355173.102024-11-2485111Actual
4264100.002022-07-258567Budget
10519117.002023-01-238565Actual
2004462.002023-10-258566Actual
7710181.392022-10-258518Actual
683970.002022-10-258563Budget
9869111.002022-12-238567Actual
27551143.312024-05-2485111Actual
749268.002022-10-258566Actual
6042131.002022-09-248565Actual
31099101.822024-08-2485611Actual
35944246.002025-01-238513Actual
12948103.002023-03-258536Actual
2997394.382024-07-2485611Actual
518840.002022-08-258556Budget
1482974.002023-05-258516Actual
164208.212023-06-2585112Actual
458859.002022-08-258563Actual
3998.002022-04-248513Actual
32672238.002024-10-248564Actual
275090.002022-06-258516Budget
38100.002022-04-248513Budget
2549853.952024-03-2485611Actual
242928.002022-06-258573Actual
9882.002022-04-248563Actual
256622133.302024-04-228576Actual
1197280.002023-02-228566Budget
225173.952023-12-2385112Actual
2893219.912024-06-2485212Actual
35450205.632024-12-238568Actual
29084124.062024-06-2485613Actual
163388.002022-05-258516Actual
3441082.682024-11-2485311Actual
9404100.002022-12-238565Budget
3180648.002024-09-238556Actual
25917188.002024-04-238515Actual
3068047.002024-08-248556Actual
1168100.002022-05-258513Budget
3868894.002025-03-258566Actual
1934017.782023-09-2485311Actual
466630.002022-08-258573Budget
2204234.002023-12-238556Actual
637164.002022-09-248566Actual
3556370.972024-12-2385311Actual
19227125.332023-09-248568Actual
1842339.062023-08-2585611Actual
33642275.002024-11-248513Actual
29679218.002024-07-248567Actual
1492190.002022-05-258515Actual
25952161.002024-04-238565Actual
14644168.002023-05-258514Actual
3062897.002024-08-248536Actual
1895743.002023-09-248546Actual
8364100.002022-11-258516Budget
25298149.572024-03-248568Actual
21843155.002023-12-238515Actual
134791562.202023-04-238575Actual
27196120.002024-05-248536Actual
29799208.662024-07-248568Actual
3512536.002024-12-238526Actual
30863476.852024-08-248518Actual
37715243.512025-02-228528Actual
162479.272023-06-2585211Actual
3786294.382025-02-2285311Actual
27988319.002024-06-248513Actual
13666123.002023-04-248564Actual
3553664.592024-12-2385211Actual
3747981.002025-02-228546Actual
28611181.392024-06-248528Actual
24266187.452024-02-228568Actual
1491200.002022-05-258515Budget
1064640.002023-01-238526Budget
21249157.142023-11-258528Actual
2036817.782023-10-2585311Actual
729151.002022-10-258526Actual
30770287.002024-08-248517Actual
32342134.802024-09-2385612Actual
3178064.002024-09-238546Actual
2642782.682024-04-2385111Actual
28966123.102024-06-2485612Actual
326991.992022-06-258528Actual
10057131.392022-12-238568Actual
255835.012024-03-2485212Actual
22727169.002024-01-238514Actual
2072140.002023-11-258573Actual
1942755.022023-09-2485611Actual
2207571.002023-12-238566Actual
29051185.472024-06-2485213Actual
13322100.002023-03-258518Budget
256158.212024-03-2485612Actual
2840055.002024-06-248556Actual
1426511.402023-04-2485211Actual
2479583.002024-03-248564Actual
3127769.672024-08-2485113Actual
458960.002022-08-258563Budget
2437928.422024-02-2285311Actual
3657100.002022-07-258564Budget
11066235.932023-01-238518Actual
2902497.742024-06-2485113Actual
32427180.202024-09-2385213Actual
953041.002022-12-238526Actual
3509881.002024-12-238516Actual
2245967.782023-12-2385611Actual
743440.002022-10-258556Budget
12568184.002023-03-258514Actual
10927200.002023-01-238517Budget
21751157.002023-12-238514Actual
24113200.002024-02-228517Actual

Generated 2025-05-24 10:39:45.099 UTC