[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672024-08-1585211Actual
24233135.932024-03-158528Actual
19719154.002023-11-168514Actual
25298149.572024-04-158568Actual
4776142.002022-09-168564Actual
1482974.002023-06-168516Actual
25665956.602024-05-148577Actual
28490356.002024-07-168517Actual
392040.002022-08-168526Budget
2355410.332024-02-1485612Actual
2207571.002024-01-148566Actual
22253119.272024-01-148528Actual
2541126.292024-04-1585311Actual
10695112.002023-02-148536Actual
1139230.002023-03-168573Budget
23611264.002024-03-158513Actual
23264123.812024-02-148568Actual
1310381.002023-04-168566Actual
2237228.422024-01-1485211Actual
34002116.002024-12-168536Actual
33947106.002024-12-168516Actual
2296783.002024-02-148536Actual
2763379.482024-06-1585411Actual
256622133.302024-05-148576Actual
1197280.002023-03-168566Budget
13476-537.002023-05-158574Actual
25143245.002024-04-158517Actual
287100.002022-05-168564Budget
245849.272024-03-1585612Actual
108870.002022-05-168568Budget
37629242.002025-03-168567Actual
35416173.812025-01-148528Actual
32963103.002024-11-158566Actual
2494660.002024-04-158516Actual
1078950.002023-02-148556Budget
7898100.002022-12-178513Budget
26958298.002024-06-158514Actual
803630.002022-12-178573Budget
28583443.512024-07-168518Actual
55630.002022-05-168526Budget
1387667.002023-05-168536Actual
1993129.002023-11-168526Actual
275090.002022-07-178516Budget
10987100.002023-02-148567Budget
27694100.762024-06-1585611Actual
2031369.912023-11-1685111Actual
11066235.932023-02-148518Actual
235180.002022-07-178563Budget
605100.002022-05-168536Budget
387290.002022-08-168516Budget
3794998.632025-03-1685611Actual
12192196.542023-03-168518Actual
2023121.002022-06-168567Actual
17159101.082023-08-168528Actual
12948103.002023-04-168536Actual
6450200.002022-10-168517Budget
19165349.572023-10-168518Actual
6042131.002022-10-168565Actual
30387314.002024-09-158514Actual
10461144.002023-02-148515Actual
3509881.002025-01-148516Actual
3668653.952025-02-1485211Actual
30093139.062024-08-1585612Actual
2534118.002022-07-178564Actual
16748149.002023-08-168515Actual
3736133.002022-08-168515Actual
13323231.392023-04-168518Actual
28142194.002024-07-168564Actual
20749192.002023-12-178514Actual
5464276.842022-09-168518Actual
3735200.002022-08-168515Budget
9579111.002023-01-148536Actual
9580100.002023-01-148536Budget
2346453.952024-02-1485611Actual
9404100.002023-01-148565Budget
31754114.002024-10-158536Actual
32342134.802024-10-1585612Actual
7340111.002022-11-168536Actual
452890.002022-09-168513Budget
2614160.002022-07-178515Actual
2500197.002024-04-158536Actual
5574114.722022-09-168568Actual
3331458.212024-11-1585411Actual
12772101.002023-04-168565Actual
2843389.002024-07-168566Actual
3213665.652024-10-1585211Actual
28108395.002024-07-168514Actual
27551143.312024-06-1585111Actual
29799208.662024-08-158568Actual
514070.002022-09-168546Budget
1694836.002023-08-168556Actual
29857147.572024-08-1585111Actual
12569200.002023-04-168514Budget
3517964.002025-01-148546Actual
2671160.002022-07-178565Actual
1376194.002023-05-168565Actual
2642782.682024-05-1585111Actual
9949100.002023-01-148518Budget
2502753.002024-04-158546Actual
445080.002022-08-168568Budget
1496964.002023-06-168566Actual
3573644.382025-01-1485212Actual
21751157.002024-01-148514Actual
27813168.852024-06-1585612Actual
2666312.462024-05-1585612Actual
839200.002022-05-168517Budget
1299480.002023-04-168546Budget
2172334.002024-01-148573Actual
235228.212024-02-1485112Actual
1636234.802023-07-1785611Actual
1382187.002023-05-168516Actual
1186770.002023-03-168546Actual
2902497.742024-07-1685113Actual
3230898.632024-10-1585112Actual
28023203.002024-07-168563Actual
2255013.532024-01-1485612Actual
1901575.002023-10-168566Actual
738674.002022-11-168546Actual
3635556.002025-02-148556Actual
18189108.662023-09-168528Actual
1928565.652023-10-1685111Actual
33468136.932024-11-1585612Actual
39339171.432025-04-1685613Actual
2650937.992024-05-1585411Actual
6964200.002022-11-168514Budget
2477228.002022-07-178514Actual
25917188.002024-05-158515Actual
2057212.462023-11-1685612Actual
3290477.002024-11-158546Actual
1304262.002023-04-168556Actual
16127125.332023-07-178528Actual
27493169.272024-06-158568Actual
34143309.002024-12-168517Actual
2098992.002023-12-178536Actual
2993982.682024-08-1585411Actual
663980.002022-10-168528Budget
2151120.782022-06-168528Actual
2615253.002024-05-158566Actual
20101206.002023-11-168517Actual
368138.002022-05-168515Actual
5385100.002022-09-168567Budget
22727169.002024-02-148514Actual
33642275.002024-12-168513Actual
30302193.002024-09-158563Actual
8365122.002022-12-178516Actual
38958128.422025-04-1685111Actual
9483112.002023-01-148516Actual
10462200.002023-02-148515Budget
1898333.002023-10-168556Actual
9267100.002023-01-148564Budget
524789.002022-09-168566Actual
34676125.822024-12-1685113Actual
2432448.632024-03-1585111Actual
518751.002022-09-168556Actual
30863476.852024-09-158518Actual
8144100.002022-12-178564Budget
3862962.002025-04-168546Actual
6591213.212022-10-168518Actual
17193146.542023-08-168568Actual
33020322.002024-11-158517Actual
35708108.212025-01-1485112Actual
7631100.002022-11-168567Budget
29679218.002024-08-158567Actual
412590.002022-08-168566Budget
38397188.002025-04-168564Actual
2724840.002024-06-158556Actual
18161231.392023-09-168518Actual
1131560.002023-03-168563Budget
4917100.002022-09-168565Budget
20222141.992023-11-168528Actual
10137100.002023-02-148513Budget
5980164.002022-10-168515Actual
3594200.002022-08-168514Budget
65367.002022-05-168546Actual
35854134.592025-01-1485213Actual
775870.002022-11-168528Budget
3216375.232024-10-1585311Actual
3927997.742025-04-1685113Actual
9482100.002023-01-148516Budget
28904100.762024-07-1685112Actual
35153105.002025-01-148536Actual
4714200.002022-09-168514Budget
3106577.362024-09-1585411Actual
23230122.302024-02-148528Actual
2340442.252024-02-1485411Actual
4342100.002022-08-168518Budget
841240.002022-12-178526Budget
626470.002022-10-168546Budget
25700234.002024-05-158513Actual
1621965.652023-07-1785111Actual
2873141.192024-07-1685211Actual
4124110.002022-08-168566Actual
2947430.002024-08-158526Actual
514152.002022-09-168546Actual
4856167.002022-09-168515Actual
15751130.002023-07-178565Actual
14177134.422023-05-168568Actual
1289834.002023-04-168526Actual
3523881.002025-01-148566Actual
3035975.002024-09-158573Actual
2293917.002024-02-148526Actual
21128156.002023-12-178517Actual
36538442.002025-02-148518Actual
326860.002022-07-178528Budget
174795.012023-08-1685212Actual
32637395.002024-11-158514Actual
1523964.592023-06-1685111Actual
6511144.002022-10-168567Actual
29502122.002024-08-158536Actual
565290.002022-10-168513Actual
11067100.002023-02-148518Budget
15061182.002023-06-168567Actual
122780.002022-06-168563Budget
14525236.002023-06-168513Actual
33232148.632024-11-1585111Actual
1689684.002023-08-168536Actual
6218100.002022-10-168536Budget
2714183.002024-06-158516Actual
37715243.512025-03-168528Actual
4777100.002022-09-168564Budget
2290100.002022-07-178513Budget
2276297.002024-02-148564Actual
2335032.672024-02-1485211Actual
2437928.422024-03-1585311Actual
31157102.892024-09-1585112Actual
3520541.002025-01-148556Actual
2299348.002024-02-148546Actual
28611181.392024-07-168528Actual
13632133.002023-05-168514Actual
3906713.532025-04-1685511Actual
3865560.002025-04-168556Actual
294140.002022-07-178556Budget
2662911.402024-05-1585112Actual
245522.892024-03-1585212Actual
4204126.002022-08-168517Actual
195439.272023-10-1685612Actual
3180648.002024-10-158556Actual
2072140.002023-12-178573Actual
1477198.002023-06-168565Actual
683882.002022-11-168563Actual
8285100.002022-12-178565Budget
2672100.002022-07-178565Budget
3293040.002024-11-158556Actual
7103122.002022-11-168515Actual
24888118.002024-04-158565Actual
1931311.402023-10-1685211Actual
3328760.332024-11-1585311Actual
32878104.002024-11-158536Actual
1117580.002023-02-148568Budget
458859.002022-09-168563Actual
7163100.002022-11-168565Budget
25735170.002024-05-158563Actual
3671370.972025-02-1485311Actual
1186680.002023-03-168546Budget
32108134.802024-10-1585111Actual
19634176.002023-11-168563Actual
953041.002023-01-148526Actual
1435242.252023-05-1685611Actual
2535669.912024-04-1585111Actual
36063384.002025-02-148514Actual
3458434.802024-12-1685212Actual
1830811.402023-09-1685211Actual
188590.002022-06-168566Budget
164473.952023-07-1785212Actual
1289940.002023-04-168526Budget
34703138.102024-12-1685213Actual
39402-2414.802025-05-1585712Actual
2134149.702023-12-1785111Actual
27431343.512024-06-158518Actual
1990476.002023-11-168516Actual
6965176.002022-11-168514Actual
27373212.002024-06-158567Actual
427112.002022-05-168565Actual
1431928.422023-05-1685411Actual
25952161.002024-05-158565Actual
23202228.362024-02-148518Actual
8223100.002022-12-178515Budget
31393322.002024-10-158513Actual
11176119.272023-02-148568Actual
38154113.532025-03-1685213Actual
2196225.002024-01-148526Actual
11502135.002023-03-168564Actual
18571335.002023-10-168513Actual
616843.002022-10-168526Actual
4715192.002022-09-168514Actual
1197374.002023-03-168566Actual
2001135.002023-11-168556Actual
2004462.002023-11-168566Actual
18068214.002023-09-168517Actual
33526108.272024-11-1585113Actual
294247.002022-07-178556Actual
11440200.002023-03-168514Budget
9266157.002023-01-148564Actual
1963200.002022-06-168517Budget
35388373.822025-01-148518Actual
18725109.002023-10-168564Actual
21877100.002024-01-148565Actual
19072212.002023-10-168517Actual
1285090.002023-04-168516Budget
7710181.392022-11-168518Actual
7104100.002022-11-168515Budget
188471.002022-06-168566Actual
908070.002023-01-148563Budget
12193100.002023-03-168518Budget
31930249.002024-10-158567Actual
1725157.142023-08-1685111Actual
7339100.002022-11-168536Budget
35887129.322025-01-1485613Actual
3079200.002022-07-178517Budget
2479583.002024-04-158564Actual
30573100.002024-09-158516Actual
19811131.002023-11-168515Actual
332870.002022-07-178568Budget
31513339.002024-10-158514Actual
8462112.002022-12-178536Actual
2178582.002024-01-148564Actual
10988142.002023-02-148567Actual
215060.002022-06-168528Budget
15658112.002023-07-178564Actual
855540.002022-12-178556Budget
32460113.532024-10-1585613Actual
1467891.002023-06-168564Actual
31988382.912024-10-158518Actual
32672238.002024-11-158564Actual
1191350.002023-03-168556Budget
2042223.102023-11-1685511Actual
35978186.002025-02-148563Actual
7164126.002022-11-168565Actual
25178177.002024-04-158567Actual
7024100.002022-11-168564Budget
33855202.002024-12-168515Actual
3071371.002024-09-158566Actual
163290.002022-06-168516Budget
31428172.002024-10-158563Actual
26748181.962024-05-1585213Actual
39159102.892025-04-1685112Actual
1299589.002023-04-168546Actual
11581163.002023-03-168515Actual
31548192.002024-10-158564Actual
1491051.002023-06-168546Actual
2034119.912023-11-1685211Actual
4391141.992022-08-168528Actual
2543827.362024-04-1585411Actual
3685777.362025-02-1485112Actual
7242100.002022-11-168516Budget
3172631.002024-10-158526Actual
3343419.912024-11-1585212Actual
12631100.002023-04-168564Budget
25673-4182.202024-05-1485711Actual
256681156.002024-05-148578Actual
4203200.002022-08-168517Budget
406446.002022-08-168556Actual
2728177.002024-06-158566Actual
775993.512022-11-168528Actual
1580981.002023-07-178516Actual
888370.002022-12-178528Budget
7243109.002022-11-168516Actual
2672160.902024-05-1585113Actual
3326056.082024-11-1585211Actual
953140.002023-01-148526Budget
29176173.002024-08-158563Actual
226200.002022-05-168514Budget
34735113.532024-12-1685613Actual
3438332.672024-12-1685211Actual
256531012.202024-05-148573Actual
65280.002022-05-168546Budget
55736.002022-05-168526Actual
39386-105.002025-05-158576Actual
164208.212023-07-1785112Actual
22167180.002024-01-148567Actual
30480211.002024-09-158515Actual
28703148.632024-07-1685111Actual
2245967.782024-01-1485611Actual
14115270.782023-05-168518Actual
393771255.502025-05-158573Actual
38866143.512025-04-168528Actual
18783105.002023-10-168515Actual
177680.002022-06-168546Budget
2101564.002023-12-178546Actual
27050224.002024-06-158515Actual
31304124.062024-09-1585213Actual
1244361.002023-04-168563Actual
13371117.752023-04-168528Actual
11644151.002023-03-168565Actual
1733344.382023-08-1685411Actual
10382108.002023-02-148564Actual
39407-1957.702025-05-1585713Actual
183899.272023-09-1685511Actual
26246198.002024-05-158567Actual
32765226.002024-11-158565Actual
3742531.002025-03-168526Actual
8085205.002022-12-178514Actual
164788.212023-07-1785612Actual
168139.002022-06-168526Actual
37003146.872025-02-1485213Actual
242820.002022-07-178573Budget
12568184.002023-04-168514Actual
1842339.062023-09-1685611Actual
168030.002022-06-168526Budget
29296178.002024-08-158564Actual
9345100.002023-01-148515Budget
16570169.002023-08-168563Actual
134823310.502023-05-158576Actual
162479.272023-07-1785211Actual
2148442.252023-12-1785611Actual
13666123.002023-05-168564Actual
154137.142023-06-1685112Actual
729040.002022-11-168526Budget
1836230.552023-09-1685411Actual
1177055.002023-03-168526Actual
1064640.002023-02-148526Budget
3970109.002022-08-168536Actual
908169.002023-01-148563Actual
393801457.802025-05-158574Actual
17038189.002023-08-168517Actual
75886.002022-05-168566Actual
3062897.002024-09-158536Actual
2394414.002024-03-158526Actual
2766034.802024-06-1585511Actual
1751013.532023-08-1685612Actual
1729100.002022-06-168536Budget
30925249.572024-09-158568Actual
1224070.002023-03-168528Budget
2693077.002024-06-158573Actual
38362360.002025-04-168514Actual
24147150.002024-03-158567Actual
30770287.002024-09-158517Actual
3408674.002024-12-168566Actual
31896297.002024-10-158517Actual
3674066.722025-02-1485411Actual
32400111.782024-10-1585113Actual
8286112.002022-12-178565Actual
1692257.002023-08-168546Actual
3898659.272025-04-1685211Actual
30983117.782024-09-1585111Actual
3750557.002025-03-168556Actual
5465100.002022-09-168518Budget
17820.002022-05-168573Budget
9882.002022-05-168563Actual
3676734.802025-02-1485511Actual
182340.002022-06-168556Budget
2096124.002023-12-178526Actual
6700119.272022-10-168568Actual
7572200.002022-11-168517Budget
14736155.002023-06-168515Actual
1304150.002023-04-168556Budget
2269969.002024-02-148573Actual
1942755.022023-10-1685611Actual
32730234.002024-11-158515Actual
184819.272023-09-1685112Actual
10519117.002023-02-148565Actual
2093465.002023-12-178516Actual
962670.002023-01-148546Budget
24676178.002024-04-158563Actual
19107207.002023-10-168567Actual
9020100.002023-01-148513Budget
3794100.002022-08-168565Budget
1029107.142022-05-168528Actual
134731687.502023-05-158573Actual
144107.142023-05-1685112Actual
10696100.002023-02-148536Budget
2435220.972024-03-1585211Actual
8693200.002022-12-178517Budget
1252030.002023-04-168573Budget
2549853.952024-04-1585611Actual
9403148.002023-01-148565Actual
14020158.002023-05-168517Actual
1131471.002023-03-168563Actual
11643100.002023-03-168565Budget
38490234.002025-04-168565Actual
3833451.002025-04-168573Actual
31219150.762024-09-1585612Actual
1423753.952023-05-1685111Actual
3793164.002022-08-168565Actual
3000104.002022-07-178566Actual
20629298.002023-12-178513Actual
8224147.002022-12-178515Actual
19193152.602023-10-168528Actual
1591646.002023-07-178556Actual
18222167.752023-09-168568Actual
900100.002022-05-168567Budget
2497316.002024-04-158526Actual
102860.002022-05-168528Budget
612090.002022-10-168516Budget
6512100.002022-10-168567Budget
3632972.002025-02-148546Actual
15181132.902023-06-168568Actual
3901359.272025-04-1685311Actual
39101117.782025-04-1685611Actual
551380.002022-09-168528Budget
14055190.002023-05-168567Actual
27338265.002024-06-158517Actual
37212377.002025-03-168514Actual
36658162.462025-02-1485111Actual
26992192.002024-06-158564Actual
354630.002022-08-168573Budget

Generated 2025-06-15 15:42:45.609 UTC