[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286132.002022-04-228564Actual
1027529.002023-01-218573Actual
195439.272023-09-2285612Actual
2072140.002023-11-238573Actual
8755100.002022-11-238567Budget
9020100.002022-12-218513Budget
3969100.002022-07-238536Budget
2535100.002022-06-238564Budget
743440.002022-10-238556Budget
18571335.002023-09-228513Actual
19165349.572023-09-228518Actual
7163100.002022-10-238565Budget
15751130.002023-06-238565Actual
214509.272023-11-2385511Actual
406446.002022-07-238556Actual
19600267.002023-10-238513Actual
14115270.782023-04-228518Actual
579330.002022-09-228573Budget
3068047.002024-08-228556Actual
35295285.002024-12-218517Actual
326860.002022-06-238528Budget
39407-1957.702025-04-2185713Actual
3219085.872024-09-2185411Actual
504540.002022-08-238526Budget
2101564.002023-11-238546Actual
3998.002022-04-228513Actual
33677164.002024-11-228563Actual
2997394.382024-07-2285611Actual
19107207.002023-09-228567Actual
1186680.002023-02-208546Budget
518840.002022-08-238556Budget
30891166.242024-08-228528Actual
1523964.592023-05-2385111Actual
11582200.002023-02-208515Budget
3857548.002025-03-238526Actual
1725157.142023-07-2385111Actual
5464276.842022-08-238518Actual
30983117.782024-08-2285111Actual
2340442.252024-01-2185411Actual
775870.002022-10-238528Budget
23859130.002024-02-208565Actual
23264123.812024-01-218568Actual
8224147.002022-11-238515Actual
205147.142023-10-2385112Actual
188471.002022-05-238566Actual
174525.012023-07-2385112Actual
445080.002022-07-238568Budget
1304262.002023-03-238556Actual
3794998.632025-02-2085611Actual
2884679.482024-06-2285611Actual
38603123.002025-03-238536Actual
1684188.002023-07-238516Actual
2808073.002024-06-228573Actual
504440.002022-08-238526Actual
1482974.002023-05-238516Actual
22253119.272023-12-218528Actual
1934017.782023-09-2285311Actual
2847100.002022-06-238536Budget
2346453.952024-01-2185611Actual
3679979.482025-01-2185611Actual
2502753.002024-03-228546Actual
354732.002022-07-238573Actual
14559190.002023-05-238563Actual
458960.002022-08-238563Budget
22607281.002024-01-218513Actual
130517.002022-05-238573Actual
70044.002022-04-228556Actual
3407106.002022-07-238513Actual
8694144.002022-11-238517Actual
7340111.002022-10-238536Actual
2476200.002022-06-238514Budget
25735170.002024-04-218563Actual
27606102.892024-05-2285311Actual
39339171.432025-03-2385613Actual
39386-105.002025-04-218576Actual
3739893.002025-02-208516Actual
3898659.272025-03-2385211Actual
2875869.912024-06-2285311Actual
12568184.002023-03-238514Actual
28966123.102024-06-2285612Actual
1583615.002023-06-238526Actual
13545200.002023-04-228563Actual
1580981.002023-06-238516Actual
1139230.002023-02-208573Budget
32108134.802024-09-2185111Actual
164788.212023-06-2385612Actual
1496964.002023-05-238566Actual
840142.002022-04-228517Actual
6218100.002022-09-228536Budget
999670.002022-12-218528Budget
26748181.962024-04-2185213Actual
10928158.002023-01-218517Actual
1789925.002023-08-238526Actual
300190.002022-06-238566Budget
23202228.362024-01-218518Actual
18818147.002023-09-228565Actual
1995988.002023-10-238536Actual
393771255.502025-04-218573Actual
33889217.002024-11-228565Actual
10382108.002023-01-218564Actual
637090.002022-09-228566Budget
1027430.002023-01-218573Budget
3080198.002022-06-238517Actual
3854885.002025-03-238516Actual
1337070.002023-03-238528Budget
1426511.402023-04-2285211Actual
3793164.002022-07-238565Actual
3753895.002025-02-208566Actual
1833530.552023-08-2385311Actual
28583443.512024-06-228518Actual
1895743.002023-09-228546Actual
2650937.992024-04-2185411Actual
26334185.932024-04-218528Actual
164208.212023-06-2385112Actual
182435.002022-05-238556Actual
894170.002022-11-238568Budget
2662911.402024-04-2185112Actual
289480.002022-06-238546Budget
5326200.002022-08-238517Budget
3225082.682024-09-2185611Actual
14177134.422023-04-228568Actual
9206202.002022-12-218514Actual
749268.002022-10-238566Actual
38154113.532025-02-2085213Actual
967434.002022-12-218556Actual
2958781.002024-07-228566Actual
2878577.362024-06-2285411Actual
19634176.002023-10-238563Actual
20255178.362023-10-238568Actual
7711100.002022-10-238518Budget
1739464.592023-07-2385611Actual
35416173.812024-12-218528Actual
1589052.002023-06-238546Actual
3343419.912024-10-2285212Actual
3180648.002024-09-218556Actual
5901107.002022-09-228564Actual
33855202.002024-11-228515Actual
28200211.002024-06-228515Actual
3635556.002025-01-218556Actual
3676734.802025-01-2185511Actual
2728177.002024-05-228566Actual
20749192.002023-11-238514Actual
3688519.912025-01-2185212Actual
9809200.002022-12-218517Budget
130420.002022-05-238573Budget
2613200.002022-06-238515Budget
17820.002022-04-228573Budget
287100.002022-04-228564Budget
3632972.002025-01-218546Actual
9266157.002022-12-218564Actual
10383100.002023-01-218564Budget
235228.212024-01-2185112Actual
962761.002022-12-218546Actual
2437928.422024-02-2085311Actual
39040101.822025-03-2385411Actual
15658112.002023-06-238564Actual
3293040.002024-10-228556Actual
4776142.002022-08-238564Actual
1901575.002023-09-228566Actual
69940.002022-04-228556Budget
38362360.002025-03-238514Actual
4343175.332022-07-238518Actual
7898100.002022-11-238513Budget
24205248.062024-02-208518Actual
2843389.002024-06-228566Actual
10695112.002023-01-218536Actual
17073135.002023-07-238567Actual
850870.002022-11-238546Budget
177779.002022-05-238546Actual
28611181.392024-06-228528Actual
861580.002022-11-238566Budget
17721109.002023-08-238564Actual
452990.002022-08-238513Actual
11066235.932023-01-218518Actual
2666312.462024-04-2185612Actual
2535669.912024-03-2285111Actual
20101206.002023-10-238517Actual
7571211.002022-10-238517Actual
3290477.002024-10-228546Actual
2671160.002022-06-238565Actual
163290.002022-05-238516Budget
35005268.002024-12-218515Actual
6449211.002022-09-228517Actual
37092349.002025-02-208513Actual
15503326.002023-06-238513Actual
24853114.002024-03-228515Actual
2193561.002023-12-218516Actual
5325135.002022-08-238517Actual
3213665.652024-09-2185211Actual
21128156.002023-11-238517Actual
1191436.002023-02-208556Actual
2902497.742024-06-2285113Actual
1727920.972023-07-2385211Actual
6512100.002022-09-228567Budget
915820.002022-12-218573Actual
2473334.002024-03-228573Actual
22642161.002024-01-218563Actual
2299348.002024-01-218546Actual
9267100.002022-12-218564Budget
1998555.002023-10-238546Actual
2873141.192024-06-2285211Actual
839200.002022-04-228517Budget
2335032.672024-01-2185211Actual
1866337.002023-09-228573Actual
235059.002022-06-238563Actual
3750557.002025-02-208556Actual
9404100.002022-12-218565Budget
3221728.422024-09-2185511Actual
31896297.002024-09-218517Actual
1964152.002022-05-238517Actual
1689684.002023-07-238536Actual
38780204.002025-03-238567Actual
36480232.002025-01-218567Actual
4449125.332022-07-238568Actual
2402451.002024-02-208556Actual
2039540.122023-10-2385411Actual
1526710.332023-05-2385211Actual
37749237.452025-02-208568Actual
8835185.932022-11-238518Actual
1396170.002023-04-228566Actual
3285027.002024-10-228526Actual
29765170.782024-07-228528Actual
2693077.002024-05-228573Actual
1289940.002023-03-238526Budget
13632133.002023-04-228514Actual
5385100.002022-08-238567Budget
20222141.992023-10-238528Actual
1491051.002023-05-238546Actual
2609345.002024-04-218546Actual
2211126.842022-05-238568Actual
2296783.002024-01-218536Actual
34912361.002024-12-218514Actual
18222167.752023-08-238568Actual
1376194.002023-04-228565Actual
2305276.002024-01-218566Actual
10519117.002023-01-218565Actual
2955445.002024-07-228556Actual
2432448.632024-02-2085111Actual
2778022.042024-05-2285212Actual
3106577.362024-08-2285411Actual
2642782.682024-04-2185111Actual
3402875.002024-11-228546Actual
1733344.382023-07-2385411Actual
242928.002022-06-238573Actual
1993129.002023-10-238526Actual
2944790.002024-07-228516Actual
30422248.002024-08-228564Actual
13243141.002023-03-238567Actual
3783526.292025-02-2085211Actual
1630139.062023-06-2385411Actual
1059896.002023-01-218516Actual
33526108.272024-10-2285113Actual
3005920.972024-07-2285212Actual
38900190.482025-03-238568Actual
2648240.122024-04-2185311Actual
1492190.002022-05-238515Actual
6591213.212022-09-228518Actual
3340681.612024-10-2285112Actual
1074394.002023-01-218546Actual
22132178.002023-12-218517Actual
10988142.002023-01-218567Actual
164473.952023-06-2385212Actual
1244361.002023-03-238563Actual
17814134.002023-08-238565Actual
346863.002022-07-238563Actual
1299480.002023-03-238546Budget
2291271.002024-01-218516Actual
27050224.002024-05-228515Actual
499792.002022-08-238516Actual
15026236.002023-05-238517Actual
1751013.532023-07-2385612Actual
279830.002022-06-238526Budget
1729100.002022-05-238536Budget
37807110.342025-02-2085111Actual
2611938.002024-04-218556Actual
38185213.542025-02-2085613Actual
2148442.252023-11-2385611Actual
19846108.002023-10-238565Actual
841240.002022-11-238526Budget
4342100.002022-07-238518Budget
18691176.002023-09-228514Actual
412590.002022-07-238566Budget
39397-3569.902025-04-2185711Actual
134791562.202023-04-218575Actual
2446767.782024-02-2085611Actual
2923377.002024-07-228573Actual
3553664.592024-12-2185211Actual
1669099.002023-07-238564Actual
162479.272023-06-2385211Actual
499690.002022-08-238516Budget
1111470.002023-01-218528Budget
27459254.122024-05-228528Actual
256681156.002024-04-208578Actual
34827179.002024-12-218563Actual
12710200.002023-03-238515Budget
3438332.672024-11-2285211Actual
1435242.252023-04-2285611Actual
1186770.002023-02-208546Actual
33140167.752024-10-228528Actual
3327123.812022-06-238568Actual
26958298.002024-05-228514Actual
38745317.002025-03-238517Actual
37003146.872025-01-2185213Actual
23824143.002024-02-208515Actual
967340.002022-12-218556Budget
3594200.002022-07-238514Budget
13322100.002023-03-238518Budget
16041184.002023-06-238567Actual
1387667.002023-04-228536Actual
973171.002022-12-218566Actual
27931194.242024-05-2285613Actual
2134149.702023-11-2385111Actual
606104.002022-04-228536Actual
2290100.002022-06-238513Budget
19193152.602023-09-228528Actual
3603555.002025-01-218573Actual
21249157.142023-11-238528Actual
1493643.002023-05-238556Actual
29141317.002024-07-228513Actual
2103207.152022-05-238518Actual
2837471.002024-06-228546Actual
35153105.002024-12-218536Actual
908169.002022-12-218563Actual
20784116.002023-11-238564Actual
3833451.002025-03-238573Actual
10520100.002023-01-218565Budget
28490356.002024-06-228517Actual
2603917.002024-04-218526Actual
3685777.362025-01-2185112Actual
22727169.002024-01-218514Actual
861489.002022-11-238566Actual
1413100.002022-05-238564Budget
17779108.002023-08-238515Actual
551380.002022-08-238528Budget
888370.002022-11-238528Budget
2337736.932024-01-2185311Actual
953041.002022-12-218526Actual
8365122.002022-11-238516Actual
26781129.322024-04-2185613Actual
1836230.552023-08-2385411Actual
28108395.002024-06-228514Actual
5512128.362022-08-238528Actual
256531012.202024-04-208573Actual
1019771.002023-01-218563Actual
9997157.142022-12-218528Actual
33112340.482024-10-228518Actual
9403148.002022-12-218565Actual
32460113.532024-09-2185613Actual
9948288.972022-12-218518Actual
518751.002022-08-238556Actual
35978186.002025-01-218563Actual
26246198.002024-04-218567Actual
1169113.002022-05-238513Actual
1230180.002023-02-208568Budget
1477198.002023-05-238565Actual
32016205.632024-09-218528Actual
31157102.892024-08-2285112Actual
15623146.002023-06-238514Actual
26992192.002024-05-228564Actual
1084892.002023-01-218566Actual
795970.002022-11-238563Budget
30805220.002024-08-228567Actual
28904100.762024-06-2285112Actual
2435220.972024-02-2085211Actual
13476-537.002023-04-218574Actual
2722285.002024-05-228546Actual
1352200.002022-05-238514Budget
1553105.002022-05-238565Actual
33553118.802024-10-2285213Actual
3071371.002024-08-228566Actual
3000104.002022-06-238566Actual
4203200.002022-07-238517Budget
184819.272023-08-2385112Actual
3865560.002025-03-238556Actual
691630.002022-10-238573Budget
1698178.002023-07-238566Actual
3141110.002022-06-238567Actual
10987100.002023-01-218567Budget
25236295.032024-03-228518Actual
13371117.752023-03-238528Actual
669980.002022-09-228568Budget
1431928.422023-04-2285411Actual
15061182.002023-05-238567Actual
36538442.002025-01-218518Actual
2479583.002024-03-228564Actual
6042131.002022-09-228565Actual
25143245.002024-03-228517Actual
3788996.512025-02-2085411Actual
3178064.002024-09-218546Actual
33174205.632024-10-228568Actual
122780.002022-05-238563Budget
8145140.002022-11-238564Actual
11255100.002023-02-208513Budget
2104146.002023-11-238556Actual
12772101.002023-03-238565Actual
2024100.002022-05-238567Budget
29857147.572024-07-2285111Actual
2102100.002022-05-238518Budget
1299589.002023-03-238546Actual
13726162.002023-04-228515Actual
392151.002022-07-238526Actual
1627429.482023-06-2385311Actual
8144100.002022-11-238564Budget
1529427.362023-05-2385311Actual
2001135.002023-10-238556Actual
20842142.002023-11-238515Actual
3509881.002024-12-218516Actual
2497316.002024-03-228526Actual
1252138.002023-03-238573Actual
38838376.852025-03-238518Actual
427112.002022-04-228565Actual
32878104.002024-10-228536Actual
18068214.002023-08-238517Actual
2500197.002024-03-228536Actual
17602190.002023-08-238563Actual
31513339.002024-09-218514Actual
36097227.002025-01-218564Actual
749380.002022-10-238566Budget
1139317.002023-02-208573Actual
37305240.002025-02-208515Actual
3747981.002025-02-208546Actual
144107.142023-04-2285112Actual
27493169.272024-05-228568Actual
22167180.002023-12-218567Actual
7242100.002022-10-238516Budget
28348130.002024-06-228536Actual
12193100.002023-02-208518Budget
3220100.002022-06-238518Budget
7632153.002022-10-238567Actual
27551143.312024-05-2285111Actual
25178177.002024-03-228567Actual
31304124.062024-08-2285213Actual
2139645.442023-11-2385311Actual
11254127.002023-02-208513Actual
215060.002022-05-238528Budget
25857149.002024-04-218564Actual
3520541.002024-12-218556Actual
205413.952023-10-2385212Actual
1890330.002023-09-228526Actual
3800769.912025-02-2085112Actual
4917100.002022-08-238565Budget
22225235.932023-12-218518Actual
35040157.002024-12-218565Actual
35769180.552024-12-2185612Actual
17193146.542023-07-238568Actual
1079055.002023-01-218556Actual
393831522.902025-04-218575Actual
2293917.002024-01-218526Actual
34355173.102024-11-2285111Actual
3565092.252024-12-2185611Actual
2355410.332024-01-2185612Actual
4391141.992022-07-238528Actual
1168100.002022-05-238513Budget
18606162.002023-09-228563Actual
5980164.002022-09-228515Actual
29296178.002024-07-228564Actual
8223100.002022-11-238515Budget
1172398.002023-02-208516Actual
29261308.002024-07-228514Actual
3065457.002024-08-228546Actual
174795.012023-07-2385212Actual
25673-4182.202024-04-2085711Actual
612185.002022-09-228516Actual
3405449.002024-11-228556Actual
3062897.002024-08-228536Actual
9882.002022-04-228563Actual
3674066.722025-01-2185411Actual
387290.002022-07-238516Budget
75990.002022-04-228566Budget
1851413.532023-08-2385612Actual
2546520.972024-03-2285511Actual
33585190.732024-10-2285613Actual
27373212.002024-05-228567Actual
6700119.272022-09-228568Actual
2301953.002024-01-218556Actual
36155250.002025-01-218515Actual
2787162.662024-05-2285113Actual
28525198.002024-06-228567Actual
3003195.442024-07-2285112Actual
36566173.812025-01-218528Actual
31606223.002024-09-218515Actual
509106.002022-04-228516Actual
1636234.802023-06-2385611Actual
7104100.002022-10-238515Budget
5465100.002022-08-238518Budget
2714183.002024-05-228516Actual
3169999.002024-09-218516Actual
15119307.152023-05-238518Actual
256622133.302024-04-208576Actual
4855200.002022-08-238515Budget
3868894.002025-03-238566Actual
1238099.002023-03-238513Actual
4856167.002022-08-238515Actual
2093465.002023-11-238516Actual
34676125.822024-11-2285113Actual
245522.892024-02-2085212Actual

Generated 2025-05-23 02:45:48.112 UTC