[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16748149.002023-07-238515Actual
38154113.532025-02-2085213Actual
36155250.002025-01-218515Actual
3290477.002024-10-228546Actual
242820.002022-06-238573Budget
22642161.002024-01-218563Actual
7163100.002022-10-238565Budget
11066235.932023-01-218518Actual
2204234.002023-12-218556Actual
981219.272022-04-228518Actual
1477198.002023-05-238565Actual
3898659.272025-03-2385211Actual
33020322.002024-10-228517Actual
2432448.632024-02-2085111Actual
3178064.002024-09-218546Actual
163388.002022-05-238516Actual
4124110.002022-07-238566Actual
1139230.002023-02-208573Budget
1931311.402023-09-2285211Actual
782085.932022-10-238568Actual
1993129.002023-10-238526Actual
31896297.002024-09-218517Actual
130420.002022-05-238573Budget
2893219.912024-06-2285212Actual
8223100.002022-11-238515Budget
30863476.852024-08-228518Actual
524690.002022-08-238566Budget
3998.002022-04-228513Actual
23230122.302024-01-218528Actual
8085205.002022-11-238514Actual
15119307.152023-05-238518Actual
2023121.002022-05-238567Actual
3517964.002024-12-218546Actual
6450200.002022-09-228517Budget
3455687.992024-11-2285112Actual
13476-537.002023-04-218574Actual
29737384.422024-07-228518Actual
108870.002022-04-228568Budget
839200.002022-04-228517Budget
850963.002022-11-238546Actual
50890.002022-04-228516Budget
2716837.002024-05-228526Actual
33677164.002024-11-228563Actual
8882108.662022-11-238528Actual
29296178.002024-07-228564Actual
803630.002022-11-238573Budget
1698178.002023-07-238566Actual
2446767.782024-02-2085611Actual
12381100.002023-03-238513Budget
3180648.002024-09-218556Actual
33232148.632024-10-2285111Actual
275090.002022-06-238516Budget
1736011.402023-07-2385511Actual
38185213.542025-02-2085613Actual
1224070.002023-02-208528Budget
25700234.002024-04-218513Actual
15181132.902023-05-238568Actual
3331458.212024-10-2285411Actual
24147150.002024-02-208567Actual
28235204.002024-06-228565Actual
1019660.002023-01-218563Budget
6041100.002022-09-228565Budget
738770.002022-10-238546Budget
33889217.002024-11-228565Actual
2199097.002023-12-218536Actual
1197374.002023-02-208566Actual
18818147.002023-09-228565Actual
36600175.332025-01-218568Actual
26781129.322024-04-2185613Actual
27431343.512024-05-228518Actual
11581163.002023-02-208515Actual
35708108.212024-12-2185112Actual
10462200.002023-01-218515Budget
24641298.002024-03-228513Actual
35854134.592024-12-2185213Actual
245849.272024-02-2085612Actual
3553664.592024-12-2185211Actual
245522.892024-02-2085212Actual
3736133.002022-07-238515Actual
3603555.002025-01-218573Actual
9207200.002022-12-218514Budget
215428.212023-11-2385112Actual
7711100.002022-10-238518Budget
3293040.002024-10-228556Actual
11255100.002023-02-208513Budget
21221316.242023-11-238518Actual
24266187.452024-02-208568Actual
16006205.002023-06-238517Actual
214509.272023-11-2385511Actual
499690.002022-08-238516Budget
33112340.482024-10-228518Actual
7242100.002022-10-238516Budget
1429241.192023-04-2285311Actual
4715192.002022-08-238514Actual
1694836.002023-07-238556Actual
2473334.002024-03-228573Actual
3373460.002024-11-228573Actual
1431928.422023-04-2285411Actual
242928.002022-06-238573Actual
514152.002022-08-238546Actual
36566173.812025-01-218528Actual
24676178.002024-03-228563Actual
34498134.802024-11-2285611Actual
1078950.002023-01-218556Budget
2291111.002022-06-238513Actual
12302104.112023-02-208568Actual
11441208.002023-02-208514Actual
6512100.002022-09-228567Budget
3060048.002024-08-228526Actual
36976132.832025-01-2185113Actual
2671160.002022-06-238565Actual
25952161.002024-04-218565Actual
9997157.142022-12-218528Actual
1496964.002023-05-238566Actual
39339171.432025-03-2385613Actual
3512536.002024-12-218526Actual
8756135.002022-11-238567Actual
31336127.572024-08-2285613Actual
32342134.802024-09-2185612Actual
326860.002022-06-238528Budget
18103126.002023-08-238567Actual
326991.992022-06-238528Actual
691630.002022-10-238573Budget
14525236.002023-05-238513Actual
13181139.002023-03-238517Actual
514070.002022-08-238546Budget
3833451.002025-03-238573Actual
1529427.362023-05-2385311Actual
2346453.952024-01-2185611Actual
122780.002022-05-238563Budget
2997394.382024-07-2285611Actual
3407106.002022-07-238513Actual
1064737.002023-01-218526Actual
1725157.142023-07-2385111Actual
256622133.302024-04-208576Actual
11067100.002023-01-218518Budget
2603917.002024-04-218526Actual
1467891.002023-05-238564Actual
17567317.002023-08-238513Actual
2234465.652023-12-2185111Actual
37807110.342025-02-2085111Actual
255566.082024-03-2285112Actual
2902497.742024-06-2285113Actual
2157511.402023-11-2385612Actual
1177055.002023-02-208526Actual
144373.952023-04-2285212Actual
2332250.762024-01-2185111Actual
894284.422022-11-238568Actual
3118535.872024-08-2285212Actual
2648240.122024-04-2185311Actual
23766134.002024-02-208564Actual
2293917.002024-01-218526Actual
3927997.742025-03-2385113Actual
8693200.002022-11-238517Budget
1532141.192023-05-2385411Actual
37629242.002025-02-208567Actual
36658162.462025-01-2185111Actual
194853.952023-09-2285112Actual
626470.002022-09-228546Budget
6700119.272022-09-228568Actual
9810178.002022-12-218517Actual
565290.002022-09-228513Actual
2549853.952024-03-2285611Actual
33468136.932024-10-2285612Actual
27813168.852024-05-2285612Actual
3225082.682024-09-2185611Actual
23611264.002024-02-208513Actual
11643100.002023-02-208565Budget
412590.002022-07-238566Budget
29354234.002024-07-228515Actual
2072140.002023-11-238573Actual
3080198.002022-06-238517Actual
3183981.002024-09-218566Actual
2714183.002024-05-228516Actual
1352200.002022-05-238514Budget
2394414.002024-02-208526Actual
168030.002022-05-238526Budget
3219085.872024-09-2185411Actual
22167180.002023-12-218567Actual
749268.002022-10-238566Actual
2335032.672024-01-2185211Actual
7024100.002022-10-238564Budget
36480232.002025-01-218567Actual
2172334.002023-12-218573Actual
551380.002022-08-238528Budget
967434.002022-12-218556Actual
31428172.002024-09-218563Actual
3753895.002025-02-208566Actual
205147.142023-10-2385112Actual
4449125.332022-07-238568Actual
32427180.202024-09-2185213Actual
245257.142024-02-2085112Actual
2988532.672024-07-2285211Actual
840142.002022-04-228517Actual
20136128.002023-10-238567Actual
3065457.002024-08-228546Actual
1337070.002023-03-238528Budget
15751130.002023-06-238565Actual
3865560.002025-03-238556Actual
221270.002022-05-238568Budget
1310381.002023-03-238566Actual
8144100.002022-11-238564Budget
30302193.002024-08-228563Actual
34703138.102024-11-2285213Actual
3556370.972024-12-2185311Actual
2255013.532023-12-2185612Actual
6591213.212022-09-228518Actual
1995988.002023-10-238536Actual
38958128.422025-03-2385111Actual
579330.002022-09-228573Budget
12193100.002023-02-208518Budget
3970109.002022-07-238536Actual
11819110.002023-02-208536Actual
3791613.532025-02-2085511Actual
21283135.932023-11-238568Actual
26246198.002024-04-218567Actual
34178178.002024-11-228567Actual
33797194.002024-11-228564Actual
6511144.002022-09-228567Actual
17193146.542023-07-238568Actual
28966123.102024-06-2285612Actual
38100.002022-04-228513Budget
286132.002022-04-228564Actual
2947430.002024-07-228526Actual
4204126.002022-07-238517Actual
2405654.002024-02-208566Actual
12052150.002023-02-208517Actual
3343419.912024-10-2285212Actual
18725109.002023-09-228564Actual
499792.002022-08-238516Actual
27459254.122024-05-228528Actual
30573100.002024-08-228516Actual
1669099.002023-07-238564Actual
26992192.002024-05-228564Actual
3327123.812022-06-238568Actual
3794100.002022-07-238565Budget
2535100.002022-06-238564Budget
35944246.002025-01-218513Actual
1553105.002022-05-238565Actual
1998555.002023-10-238546Actual
28904100.762024-06-2285112Actual
134881248.802023-04-218578Actual
3142100.002022-06-238567Budget
29765170.782024-07-228528Actual
10695112.002023-01-218536Actual
1446811.402023-04-2285612Actual
11176119.272023-01-218568Actual
2057212.462023-10-2385612Actual
1554100.002022-05-238565Budget
1751013.532023-07-2385612Actual
775870.002022-10-238528Budget
2657043.312024-04-2185611Actual
729040.002022-10-238526Budget
2645534.802024-04-2185211Actual
26367178.362024-04-218568Actual
29141317.002024-07-228513Actual
25143245.002024-03-228517Actual
3671370.972025-01-2185311Actual
13244100.002023-03-238567Budget
1594962.002023-06-238566Actual
6218100.002022-09-228536Budget
38397188.002025-03-238564Actual
26211256.002024-04-218517Actual
850870.002022-11-238546Budget
2873141.192024-06-2285211Actual
2196225.002023-12-218526Actual
3688519.912025-01-2185212Actual
102860.002022-04-228528Budget
2437928.422024-02-2085311Actual
1299480.002023-03-238546Budget
24853114.002024-03-228515Actual
1426511.402023-04-2285211Actual
1895743.002023-09-228546Actual
12709172.002023-03-238515Actual
9021101.002022-12-218513Actual
4776142.002022-08-238564Actual
504440.002022-08-238526Actual
1252030.002023-03-238573Budget
2538410.332024-03-2285211Actual
19719154.002023-10-238514Actual
1087101.082022-04-228568Actual
3595196.002022-07-238514Actual
2034119.912023-10-2385211Actual
1939423.102023-09-2285511Actual
20629298.002023-11-238513Actual
10383100.002023-01-218564Budget
162479.272023-06-2385211Actual
30805220.002024-08-228567Actual
7340111.002022-10-238536Actual
612090.002022-09-228516Budget
27988319.002024-06-228513Actual
1435242.252023-04-2285611Actual
279923.002022-06-238526Actual
3000104.002022-06-238566Actual
17602190.002023-08-238563Actual
34236373.822024-11-228518Actual
3402875.002024-11-228546Actual
29084124.062024-06-2285613Actual
1238099.002023-03-238513Actual
1928565.652023-09-2285111Actual
188471.002022-05-238566Actual
227174.002022-04-228514Actual
387290.002022-07-238516Budget
35153105.002024-12-218536Actual
908169.002022-12-218563Actual
1111470.002023-01-218528Budget
509494.002022-08-238536Actual
35887129.322024-12-2185613Actual
7243109.002022-10-238516Actual
183899.272023-08-2385511Actual
3326056.082024-10-2285211Actual
16041184.002023-06-238567Actual
4342100.002022-07-238518Budget
205413.952023-10-2385212Actual
439080.002022-07-238528Budget
3594200.002022-07-238514Budget
1795345.002023-08-238546Actual
1285090.002023-03-238516Budget
12771100.002023-03-238565Budget
612185.002022-09-228516Actual
2107177.002023-11-238566Actual
1131560.002023-02-208563Budget
900100.002022-04-228567Budget
3800769.912025-02-2085112Actual
32672238.002024-10-228564Actual
26748181.962024-04-2185213Actual
275188.002022-06-238516Actual
2847100.002022-06-238536Budget
3005920.972024-07-2285212Actual
7632153.002022-10-238567Actual
3906713.532025-03-2385511Actual
1191350.002023-02-208556Budget
38455202.002025-03-238515Actual
32050202.602024-09-218568Actual
21249157.142023-11-238528Actual
1059990.002023-01-218516Budget
15538158.002023-06-238563Actual
4777100.002022-08-238564Budget
5901107.002022-09-228564Actual
17038189.002023-07-238517Actual
29857147.572024-07-2285111Actual
37687363.212025-02-208518Actual
5325135.002022-08-238517Actual
1197280.002023-02-208566Budget
35416173.812024-12-218528Actual
10057131.392022-12-218568Actual
16783147.002023-07-238565Actual
13432154.112023-03-238568Actual
17927100.002023-08-238536Actual
9948288.972022-12-218518Actual
466630.002022-08-238573Budget
4391141.992022-07-238528Actual
12631100.002023-03-238564Budget
9404100.002022-12-218565Budget
2502753.002024-03-228546Actual
19811131.002023-10-238515Actual
18189108.662023-08-238528Actual
7339100.002022-10-238536Budget
899114.002022-04-228567Actual
2535669.912024-03-2285111Actual
2615253.002024-04-218566Actual
38780204.002025-03-238567Actual
2290100.002022-06-238513Budget
3220100.002022-06-238518Budget
3488475.002024-12-218573Actual
33553118.802024-10-2285213Actual
3523881.002024-12-218566Actual
3573644.382024-12-2185212Actual
29389185.002024-07-228565Actual
392151.002022-07-238526Actual
3221243.512022-06-238518Actual
35508116.722024-12-2185111Actual
134852463.302023-04-218577Actual
637164.002022-09-228566Actual
1230180.002023-02-208568Budget
7631100.002022-10-238567Budget
27694100.762024-05-2285611Actual
1244361.002023-03-238563Actual
3582764.412024-12-2185113Actual
332870.002022-06-238568Budget
25665956.602024-04-208577Actual
743331.002022-10-238556Actual
795970.002022-11-238563Budget
23731179.002024-02-208514Actual
1074280.002023-01-218546Budget
32517275.002024-10-228513Actual
5386109.002022-08-238567Actual
9483112.002022-12-218516Actual
8462112.002022-11-238536Actual
2848120.002022-06-238536Actual
2724840.002024-05-228556Actual
8461100.002022-11-238536Budget
25678-3784.402024-04-2085712Actual
28490356.002024-06-228517Actual
7103122.002022-10-238515Actual
31988382.912024-09-218518Actual
2045639.062023-10-2385611Actual
164473.952023-06-2385212Actual
3172631.002024-09-218526Actual
36303116.002025-01-218536Actual
427112.002022-04-228565Actual
2134149.702023-11-2385111Actual
14115270.782023-04-228518Actual
30178145.112024-07-2285213Actual
23109180.002024-01-218517Actual
13545200.002023-04-228563Actual
3035975.002024-08-228573Actual
2291271.002024-01-218516Actual
38069180.552025-02-2085612Actual
8834100.002022-11-238518Budget
9020100.002022-12-218513Budget
28645172.302024-06-228568Actual
130517.002022-05-238573Actual
12051200.002023-02-208517Budget
22253119.272023-12-218528Actual
23264123.812024-01-218568Actual
3969100.002022-07-238536Budget
27551143.312024-05-2285111Actual
26873225.002024-05-228563Actual
14020158.002023-04-228517Actual
177680.002022-05-238546Budget
174525.012023-07-2385112Actual
34676125.822024-11-2285113Actual
1461635.002023-05-238573Actual
24233135.932024-02-208528Actual
1492190.002022-05-238515Actual
168139.002022-05-238526Actual
962670.002022-12-218546Budget
738674.002022-10-238546Actual
289480.002022-06-238546Budget
32823115.002024-10-228516Actual
255835.012024-03-2285212Actual
1084892.002023-01-218566Actual
1842339.062023-08-2385611Actual
393771255.502025-04-218573Actual
2276297.002024-01-218564Actual
14559190.002023-05-238563Actual
2477228.002022-06-238514Actual
18571335.002023-09-228513Actual
163290.002022-05-238516Budget
781970.002022-10-238568Budget
177779.002022-05-238546Actual
39392690.102025-04-218578Actual
518751.002022-08-238556Actual
32878104.002024-10-228536Actual
3561714.592024-12-2185511Actual
39159102.892025-03-2385112Actual
2299348.002024-01-218546Actual
1084980.002023-01-218566Budget
35769180.552024-12-2185612Actual
8286112.002022-11-238565Actual
33174205.632024-10-228568Actual
39402-2414.802025-04-2185712Actual
1304150.002023-03-238556Budget
2757949.702024-05-2285211Actual
616940.002022-09-228526Budget
15503326.002023-06-238513Actual
23144206.002024-01-218567Actual
30387314.002024-08-228514Actual
17159101.082023-07-238528Actual
915930.002022-12-218573Budget
17820.002022-04-228573Budget
1491051.002023-05-238546Actual
28142194.002024-06-228564Actual
23646145.002024-02-208563Actual
31754114.002024-09-218536Actual
13726162.002023-04-228515Actual
235059.002022-06-238563Actual
256158.212024-03-2285612Actual
2397293.002024-02-208536Actual
1224178.362023-02-208528Actual
2435220.972024-02-2085211Actual
9482100.002022-12-218516Budget
2672160.902024-04-2185113Actual
3446427.362024-11-2285511Actual
3901359.272025-03-2385311Actual
445080.002022-07-238568Budget
452890.002022-08-238513Budget
1787291.002023-08-238516Actual
3739893.002025-02-208516Actual
393801457.802025-04-218574Actual
3260994.002024-10-228573Actual
3668653.952025-01-2185211Actual
1384822.002023-04-228526Actual
428100.002022-04-228565Budget
3103894.382024-08-2285311Actual
953041.002022-12-218526Actual
33947106.002024-11-228516Actual
16535287.002023-07-238513Actual
5385100.002022-08-238567Budget
25236295.032024-03-228518Actual
256531012.202024-04-208573Actual
2613200.002022-06-238515Budget
1830811.402023-08-2385211Actual
2039540.122023-10-2385411Actual
3216375.232024-09-2185311Actual

Generated 2025-05-22 16:14:27.986 UTC