[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-07-198564Actual
26873225.002024-06-188563Actual
215060.002022-06-198528Budget
3178064.002024-10-188546Actual
3127769.672024-09-1885113Actual
504440.002022-09-198526Actual
27196120.002024-06-188536Actual
24205248.062024-03-188518Actual
1084892.002023-02-178566Actual
12114110.002023-03-198567Actual
3373460.002024-12-198573Actual
19719154.002023-11-198514Actual
13726162.002023-05-198515Actual
915930.002023-01-178573Budget
2394414.002024-03-188526Actual
256531012.202024-05-178573Actual
9267100.002023-01-178564Budget
691726.002022-11-198573Actual
226200.002022-05-198514Budget
393801457.802025-05-188574Actual
504540.002022-09-198526Budget
13322100.002023-04-198518Budget
6042131.002022-10-198565Actual
18161231.392023-09-198518Actual
1186680.002023-03-198546Budget
3060048.002024-09-188526Actual
579330.002022-10-198573Budget
3635556.002025-02-178556Actual
509494.002022-09-198536Actual
3862962.002025-04-198546Actual
30770287.002024-09-188517Actual
6779124.002022-11-198513Actual
294247.002022-07-208556Actual
1895743.002023-10-198546Actual
30863476.852024-09-188518Actual
17779108.002023-09-198515Actual
16783147.002023-08-198565Actual
2437928.422024-03-1885311Actual
12568184.002023-04-198514Actual
26838276.002024-06-188513Actual
9882.002022-05-198563Actual
524690.002022-09-198566Budget
17721109.002023-09-198564Actual
36097227.002025-02-178564Actual
31157102.892024-09-1885112Actual
3000104.002022-07-208566Actual
26748181.962024-05-1885213Actual
1412123.002022-06-198564Actual
10520100.002023-02-178565Budget
1736011.402023-08-1985511Actual
1532141.192023-06-1985411Actual
20784116.002023-12-208564Actual
980100.002022-05-198518Budget
782085.932022-11-198568Actual
514070.002022-09-198546Budget
2242643.312024-01-1785411Actual
33020322.002024-11-188517Actual
3509881.002025-01-178516Actual
3638883.002025-02-178566Actual
10323174.002023-02-178514Actual
22820138.002024-02-178515Actual
29261308.002024-08-188514Actual
8145140.002022-12-208564Actual
134731687.502023-05-188573Actual
34002116.002024-12-198536Actual
2671160.002022-07-208565Actual
637090.002022-10-198566Budget
20664177.002023-12-208563Actual
245522.892024-03-1885212Actual
1964152.002022-06-198517Actual
3397432.002024-12-198526Actual
1684188.002023-08-198516Actual
2134149.702023-12-2085111Actual
8755100.002022-12-208567Budget
33947106.002024-12-198516Actual
2291271.002024-02-178516Actual
1131560.002023-03-198563Budget
24853114.002024-04-188515Actual
7242100.002022-11-198516Budget
38603123.002025-04-198536Actual
24147150.002024-03-188567Actual
2944790.002024-08-188516Actual
33677164.002024-12-198563Actual
1244260.002023-04-198563Budget
8461100.002022-12-208536Budget
1975392.002023-11-198564Actual
36248120.002025-02-178516Actual
19107207.002023-10-198567Actual
38958128.422025-04-1985111Actual
23859130.002024-03-188565Actual
20101206.002023-11-198517Actual
1733344.382023-08-1985411Actual
2603917.002024-05-188526Actual
1730628.422023-08-1985311Actual
1866337.002023-10-198573Actual
1013697.002023-02-178513Actual
1191350.002023-03-198556Budget
3559068.852025-01-1785411Actual
2042223.102023-11-1985511Actual
28583443.512024-07-198518Actual
27493169.272024-06-188568Actual
3340681.612024-11-1885112Actual
9345100.002023-01-178515Budget
37127233.002025-03-198563Actual
221270.002022-06-198568Budget
9346131.002023-01-178515Actual
452990.002022-09-198513Actual
2024100.002022-06-198567Budget
33232148.632024-11-1885111Actual
4342100.002022-08-198518Budget
27606102.892024-06-1885311Actual
24233135.932024-03-188528Actual
13476-537.002023-05-188574Actual
7632153.002022-11-198567Actual
2440643.312024-03-1885411Actual
11441208.002023-03-198514Actual
32637395.002024-11-188514Actual
2148442.252023-12-2085611Actual
7572200.002022-11-198517Budget
32823115.002024-11-188516Actual
4203200.002022-08-198517Budget
2873141.192024-07-1985211Actual
19193152.602023-10-198528Actual
10462200.002023-02-178515Budget
1553105.002022-06-198565Actual
3343419.912024-11-1885212Actual
7164126.002022-11-198565Actual
35508116.722025-01-1785111Actual
75886.002022-05-198566Actual
188471.002022-06-198566Actual
20842142.002023-12-208515Actual
3573644.382025-01-1785212Actual
900100.002022-05-198567Budget
2955445.002024-08-188556Actual
17687140.002023-09-198514Actual
2335032.672024-02-1785211Actual
25298149.572024-04-188568Actual
2494660.002024-04-188516Actual
20749192.002023-12-208514Actual
3221728.422024-10-1885511Actual
3015155.642024-08-1885113Actual
2034119.912023-11-1985211Actual
509106.002022-05-198516Actual
12193100.002023-03-198518Budget
3553664.592025-01-1785211Actual
452890.002022-09-198513Budget
37715243.512025-03-198528Actual
3603555.002025-02-178573Actual
28904100.762024-07-1985112Actual
20255178.362023-11-198568Actual
18189108.662023-09-198528Actual
11644151.002023-03-198565Actual
29502122.002024-08-188536Actual
35153105.002025-01-178536Actual
15623146.002023-07-208514Actual
18103126.002023-09-198567Actual
286132.002022-05-198564Actual
1384822.002023-05-198526Actual
31606223.002024-10-188515Actual
2988532.672024-08-1885211Actual
729040.002022-11-198526Budget
30891166.242024-09-188528Actual
21632249.002024-01-178513Actual
164788.212023-07-2085612Actual
2672100.002022-07-208565Budget
25236295.032024-04-188518Actual
1244361.002023-04-198563Actual
683970.002022-11-198563Budget
2614160.002022-07-208515Actual
1529427.362023-06-1985311Actual
6511144.002022-10-198567Actual
8085205.002022-12-208514Actual
2036817.782023-11-1985311Actual
28490356.002024-07-198517Actual
1461635.002023-06-198573Actual
162479.272023-07-2085211Actual
2724840.002024-06-188556Actual
1828055.022023-09-1985111Actual
1172398.002023-03-198516Actual
9810178.002023-01-178517Actual
163388.002022-06-198516Actual
346863.002022-08-198563Actual
3458434.802024-12-1985212Actual
2004462.002023-11-198566Actual
36600175.332025-02-178568Actual
23824143.002024-03-188515Actual
27694100.762024-06-1885611Actual
7898100.002022-12-208513Budget
26246198.002024-05-188567Actual
3833451.002025-04-198573Actual
12631100.002023-04-198564Budget
1496964.002023-06-198566Actual
2500197.002024-04-188536Actual
1586492.002023-07-208536Actual
1583615.002023-07-208526Actual
2269969.002024-02-178573Actual
35450205.632025-01-178568Actual
1998555.002023-11-198546Actual
164473.952023-07-2085212Actual
6700119.272022-10-198568Actual
781970.002022-11-198568Budget
30805220.002024-09-188567Actual
16570169.002023-08-198563Actual
2172334.002024-01-178573Actual
11643100.002023-03-198565Budget
37687363.212025-03-198518Actual
10928158.002023-02-178517Actual
9206202.002023-01-178514Actual
458859.002022-09-198563Actual
12630145.002023-04-198564Actual
3443776.292024-12-1985411Actual
2193561.002024-01-178516Actual
20876145.002023-12-208565Actual
27898188.972024-06-1885213Actual
2902497.742024-07-1985113Actual
1059896.002023-02-178516Actual
855658.002022-12-208556Actual
3101132.672024-09-1885211Actual
75990.002022-05-198566Budget
2391790.002024-03-188516Actual
25700234.002024-05-188513Actual
9020100.002023-01-178513Budget
9809200.002023-01-178517Budget
55736.002022-05-198526Actual
19072212.002023-10-198517Actual
33585190.732024-11-1885613Actual
11066235.932023-02-178518Actual
1224178.362023-03-198528Actual
3080198.002022-07-208517Actual
38900190.482025-04-198568Actual
17924.002022-05-198573Actual
1390256.002023-05-198546Actual
9266157.002023-01-178564Actual
2103207.152022-06-198518Actual
2101564.002023-12-208546Actual
4204126.002022-08-198517Actual
2476200.002022-07-208514Budget
9482100.002023-01-178516Budget
8693200.002022-12-208517Budget
3674066.722025-02-1785411Actual
1729100.002022-06-198536Budget
2104146.002023-12-208556Actual
17073135.002023-08-198567Actual
5465100.002022-09-198518Budget
35944246.002025-02-178513Actual
23646145.002024-03-188563Actual
3488475.002025-01-178573Actual
973080.002023-01-178566Budget
2178582.002024-01-178564Actual
2093465.002023-12-208516Actual
2072140.002023-12-208573Actual
1492190.002022-06-198515Actual
3786294.382025-03-1985311Actual
1636234.802023-07-2085611Actual
3857548.002025-04-198526Actual
184819.272023-09-1985112Actual
32963103.002024-11-188566Actual
300190.002022-07-208566Budget
22253119.272024-01-178528Actual
35330236.002025-01-178567Actual
2615253.002024-05-188566Actual
102860.002022-05-198528Budget
12710200.002023-04-198515Budget
25678-3784.402024-05-1785712Actual
738770.002022-11-198546Budget
16655197.002023-08-198514Actual
25673-4182.202024-05-1785711Actual
1289834.002023-04-198526Actual
33855202.002024-12-198515Actual
21751157.002024-01-178514Actual
29051185.472024-07-1985213Actual
2136928.422023-12-2085211Actual
33553118.802024-11-1885213Actual
524789.002022-09-198566Actual
1739464.592023-08-1985611Actual
22642161.002024-02-178563Actual
29765170.782024-08-188528Actual
1751013.532023-08-1985612Actual
3068047.002024-09-188556Actual
2549853.952024-04-1885611Actual
15716116.002023-07-208515Actual
36063384.002025-02-178514Actual
22167180.002024-01-178567Actual
177779.002022-06-198546Actual
7711100.002022-11-198518Budget
11819110.002023-03-198536Actual
1727920.972023-08-1985211Actual
2045639.062023-11-1985611Actual
17820.002022-05-198573Budget
31754114.002024-10-188536Actual
11440200.002023-03-198514Budget
2477228.002022-07-208514Actual
1117580.002023-02-178568Budget
3408674.002024-12-198566Actual
5841200.002022-10-198514Budget
10383100.002023-02-178564Budget
2881217.782024-07-1985511Actual
36976132.832025-02-1785113Actual
7340111.002022-11-198536Actual
2291111.002022-07-208513Actual
31219150.762024-09-1885612Actual
30422248.002024-09-188564Actual
11820100.002023-03-198536Budget
4714200.002022-09-198514Budget
34792300.002025-01-178513Actual
27752109.272024-06-1885112Actual
33112340.482024-11-188518Actual
21877100.002024-01-178565Actual
34297175.332024-12-198568Actual
2716837.002024-06-188526Actual
5980164.002022-10-198515Actual
18222167.752023-09-198568Actual
13371117.752023-04-198528Actual
177680.002022-06-198546Budget
3407106.002022-08-198513Actual
5901107.002022-10-198564Actual
33762301.002024-12-198514Actual
20136128.002023-11-198567Actual
2541126.292024-04-1885311Actual
551380.002022-09-198528Budget
3035975.002024-09-188573Actual
164208.212023-07-2085112Actual
31336127.572024-09-1885613Actual
10322200.002023-02-178514Budget
13323231.392023-04-198518Actual
25822216.002024-05-188514Actual
4343175.332022-08-198518Actual
3794998.632025-03-1985611Actual
36303116.002025-02-178536Actual
205413.952023-11-1985212Actual
30093139.062024-08-1885612Actual
2808073.002024-07-198573Actual
13545200.002023-05-198563Actual
10987100.002023-02-178567Budget
32517275.002024-11-188513Actual
3865560.002025-04-198556Actual
6041100.002022-10-198565Budget
31393322.002024-10-188513Actual
2508676.002024-04-188566Actual
6218100.002022-10-198536Budget
1692257.002023-08-198546Actual
38838376.852025-04-198518Actual
12948103.002023-04-198536Actual
3800769.912025-03-1985112Actual
33468136.932024-11-1885612Actual
4777100.002022-09-198564Budget
30480211.002024-09-188515Actual
18691176.002023-10-198514Actual
14559190.002023-06-198563Actual
38277168.002025-04-198563Actual
1833530.552023-09-1985311Actual
743440.002022-11-198556Budget
1310381.002023-04-198566Actual
9870100.002023-01-178567Budget
36155250.002025-02-178515Actual
19600267.002023-11-198513Actual
2204234.002024-01-178556Actual
21283135.932023-12-208568Actual
34735113.532024-12-1985613Actual
22286126.842024-01-178568Actual
38455202.002025-04-198515Actual
17159101.082023-08-198528Actual
557380.002022-09-198568Budget
5979200.002022-10-198515Budget
17814134.002023-09-198565Actual
2787162.662024-06-1885113Actual
242820.002022-07-208573Budget
10382108.002023-02-178564Actual
1491051.002023-06-198546Actual
1059990.002023-02-178516Budget
14020158.002023-05-198517Actual
14143110.172023-05-198528Actual
35854134.592025-01-1785213Actual
1285090.002023-04-198516Budget
1084980.002023-02-178566Budget
34264225.332024-12-198528Actual
1939423.102023-10-1985511Actual
3679979.482025-02-1785611Actual
2402451.002024-03-188556Actual
22607281.002024-02-178513Actual
69940.002022-05-198556Budget
368138.002022-05-198515Actual
4715192.002022-09-198514Actual
26334185.932024-05-188528Actual
393891569.902025-05-188577Actual
2157511.402023-12-2085612Actual
1087101.082022-05-198568Actual
4391141.992022-08-198528Actual
3180648.002024-10-188556Actual
2355410.332024-02-1785612Actual
33054222.002024-11-188567Actual
1177140.002023-03-198526Budget
7710181.392022-11-198518Actual
1074394.002023-02-178546Actual
1413100.002022-06-198564Budget
1995988.002023-11-198536Actual
2107177.002023-12-208566Actual
3739893.002025-03-198516Actual
25952161.002024-05-188565Actual
34703138.102024-12-1985213Actual
17193146.542023-08-198568Actual
9949100.002023-01-178518Budget
28966123.102024-07-1985612Actual
1169113.002022-06-198513Actual
3657100.002022-08-198564Budget
14055190.002023-05-198567Actual
10057131.392023-01-178568Actual
19846108.002023-11-198565Actual
23202228.362024-02-178518Actual
1689684.002023-08-198536Actual
12569200.002023-04-198514Budget
37212377.002025-03-198514Actual
1019771.002023-02-178563Actual
38185213.542025-03-1985613Actual
1392841.002023-05-198556Actual
401670.002022-08-198546Budget
6217112.002022-10-198536Actual
1942755.022023-10-1985611Actual
571560.002022-10-198563Budget
6964200.002022-11-198514Budget
1801167.002023-09-198566Actual
10461144.002023-02-178515Actual
245849.272024-03-1885612Actual
1559548.002023-07-208573Actual
30573100.002024-09-188516Actual
3071371.002024-09-188566Actual
39397-3569.902025-05-1885711Actual
9869111.002023-01-178567Actual
839200.002022-05-198517Budget
265368.212024-05-1885511Actual
25143245.002024-04-188517Actual
11115114.722023-02-178528Actual
9579111.002023-01-178536Actual
11176119.272023-02-178568Actual
3172631.002024-10-188526Actual
27431343.512024-06-188518Actual
367200.002022-05-198515Budget
1252138.002023-04-198573Actual
13666123.002023-05-198564Actual
9404100.002023-01-178565Budget
24761176.002024-04-188514Actual
1197280.002023-03-198566Budget
6591213.212022-10-198518Actual
23264123.812024-02-178568Actual
2958781.002024-08-188566Actual
25264143.512024-04-188528Actual
2848120.002022-07-208536Actual
579234.002022-10-198573Actual
2057212.462023-11-1985612Actual
11582200.002023-03-198515Budget
195439.272023-10-1985612Actual
3671370.972025-02-1785311Actual
1467891.002023-06-198564Actual
13244100.002023-04-198567Budget
3169999.002024-10-188516Actual
21221316.242023-12-208518Actual
1435242.252023-05-1985611Actual
34618158.212024-12-1985612Actual
1936731.612023-10-1985411Actual
466630.002022-09-198573Budget
3854885.002025-04-198516Actual
999670.002023-01-178528Budget
35295285.002025-01-178517Actual
3293040.002024-11-188556Actual
10137100.002023-02-178513Budget
393831522.902025-05-188575Actual
953140.002023-01-178526Budget
2151120.782022-06-198528Actual
256158.212024-04-1885612Actual
1353174.002022-06-198514Actual
27050224.002024-06-188515Actual
16535287.002023-08-198513Actual
1299480.002023-04-198546Budget
803630.002022-12-208573Budget
134823310.502023-05-188576Actual
182435.002022-06-198556Actual
25735170.002024-05-188563Actual
3441082.682024-12-1985311Actual
2728177.002024-06-188566Actual
3216375.232024-10-1885311Actual
631140.002022-10-198556Actual
3906713.532025-04-1985511Actual
38154113.532025-03-1985213Actual
393771255.502025-05-188573Actual
3405449.002024-12-198556Actual
18606162.002023-10-198563Actual
35708108.212025-01-1785112Actual
981219.272022-05-198518Actual
28293109.002024-07-198516Actual
13182200.002023-04-198517Budget
1186770.002023-03-198546Actual
861580.002022-12-208566Budget
65367.002022-05-198546Actual
16006205.002023-07-208517Actual
22854105.002024-02-178565Actual
691630.002022-11-198573Budget

Generated 2025-06-18 20:31:24.842 UTC