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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632811.402023-06-2085511Actual
13666123.002023-04-198564Actual
803630.002022-11-208573Budget
3221243.512022-06-208518Actual
134881248.802023-04-188578Actual
7243109.002022-10-208516Actual
39402-2414.802025-04-1885712Actual
27988319.002024-06-198513Actual
1224070.002023-02-178528Budget
1936731.612023-09-1985411Actual
637090.002022-09-198566Budget
2107177.002023-11-208566Actual
2245967.782023-12-1885611Actual
2103207.152022-05-208518Actual
3373460.002024-11-198573Actual
3103894.382024-08-1985311Actual
182340.002022-05-208556Budget
38100.002022-04-198513Budget
33112340.482024-10-198518Actual
2337736.932024-01-1885311Actual
14644168.002023-05-208514Actual
31219150.762024-08-1985612Actual
22286126.842023-12-188568Actual
28348130.002024-06-198536Actual
17814134.002023-08-208565Actual
2134149.702023-11-2085111Actual
393831522.902025-04-188575Actual
4918132.002022-08-208565Actual
30267334.002024-08-198513Actual
20101206.002023-10-208517Actual
245522.892024-02-1785212Actual
803726.002022-11-208573Actual
7104100.002022-10-208515Budget
10057131.392022-12-188568Actual
2535669.912024-03-1985111Actual
354630.002022-07-208573Budget
18068214.002023-08-208517Actual
108870.002022-04-198568Budget
33020322.002024-10-198517Actual
2648240.122024-04-1885311Actual
12630145.002023-03-208564Actual
9882.002022-04-198563Actual
1310381.002023-03-208566Actual
2615253.002024-04-188566Actual
24266187.452024-02-178568Actual
122682.002022-05-208563Actual
3854885.002025-03-208516Actual
70044.002022-04-198556Actual
3148569.002024-09-188573Actual
37629242.002025-02-178567Actual
15147114.722023-05-208528Actual
2840055.002024-06-198556Actual
3517964.002024-12-188546Actual
3343419.912024-10-1985212Actual
35769180.552024-12-1885612Actual
1969175.002023-10-208573Actual
962670.002022-12-188546Budget
7632153.002022-10-208567Actual
551380.002022-08-208528Budget
17131251.092023-07-208518Actual
1087101.082022-04-198568Actual
23766134.002024-02-178564Actual
39407-1957.702025-04-1885713Actual
2204234.002023-12-188556Actual
14525236.002023-05-208513Actual
8285100.002022-11-208565Budget
1553105.002022-05-208565Actual
2201660.002023-12-188546Actual
23646145.002024-02-178563Actual
34735113.532024-11-1985613Actual
2534118.002022-06-208564Actual
2045639.062023-10-2085611Actual
571466.002022-09-198563Actual
2884679.482024-06-1985611Actual
19846108.002023-10-208565Actual
1384822.002023-04-198526Actual
32765226.002024-10-198565Actual
3668653.952025-01-1885211Actual
39339171.432025-03-2085613Actual
28293109.002024-06-198516Actual
13476-537.002023-04-188574Actual
9579111.002022-12-188536Actual
36658162.462025-01-1885111Actual
2293917.002024-01-188526Actual
30863476.852024-08-198518Actual
13182200.002023-03-208517Budget
29084124.062024-06-1985613Actual
11441208.002023-02-178514Actual
23144206.002024-01-188567Actual
22132178.002023-12-188517Actual
1830811.402023-08-2085211Actual
9346131.002022-12-188515Actual
22820138.002024-01-188515Actual
31896297.002024-09-188517Actual
35388373.822024-12-188518Actual
27931194.242024-05-1985613Actual
2473334.002024-03-198573Actual
21221316.242023-11-208518Actual
1168100.002022-05-208513Budget
1382187.002023-04-198516Actual
36303116.002025-01-188536Actual
3118535.872024-08-1985212Actual
3794100.002022-07-208565Budget
164208.212023-06-2085112Actual
612090.002022-09-198516Budget
3793164.002022-07-208565Actual
1131560.002023-02-178563Budget
4264100.002022-07-208567Budget
34498134.802024-11-1985611Actual
2728177.002024-05-198566Actual
2340442.252024-01-1885411Actual
154137.142023-05-2085112Actual
24205248.062024-02-178518Actual
973080.002022-12-188566Budget
1630139.062023-06-2085411Actual
1304262.002023-03-208556Actual
2606780.002024-04-188536Actual
1789925.002023-08-208526Actual
25822216.002024-04-188514Actual
840142.002022-04-198517Actual
7103122.002022-10-208515Actual
26781129.322024-04-1885613Actual
15623146.002023-06-208514Actual
27606102.892024-05-1985311Actual
35295285.002024-12-188517Actual
1975392.002023-10-208564Actual
8145140.002022-11-208564Actual
2505327.002024-03-198556Actual
2024100.002022-05-208567Budget
10462200.002023-01-188515Budget
4776142.002022-08-208564Actual
1493643.002023-05-208556Actual
1492190.002022-05-208515Actual
1426511.402023-04-1985211Actual
1310280.002023-03-208566Budget
8882108.662022-11-208528Actual
9869111.002022-12-188567Actual
33054222.002024-10-198567Actual
2476200.002022-06-208514Budget
4203200.002022-07-208517Budget
6779124.002022-10-208513Actual
2808073.002024-06-198573Actual
17602190.002023-08-208563Actual
683970.002022-10-208563Budget
2601250.002024-04-188516Actual
2291271.002024-01-188516Actual
34947232.002024-12-188564Actual
10695112.002023-01-188536Actual
10461144.002023-01-188515Actual
18189108.662023-08-208528Actual
5980164.002022-09-198515Actual
1686822.002023-07-208526Actual
2136928.422023-11-2085211Actual
29389185.002024-07-198565Actual
2541126.292024-03-1985311Actual
38490234.002025-03-208565Actual
2299348.002024-01-188546Actual
1230180.002023-02-178568Budget
31513339.002024-09-188514Actual
2500197.002024-03-198536Actual
565290.002022-09-198513Actual
177680.002022-05-208546Budget
749268.002022-10-208566Actual
3000104.002022-06-208566Actual
17073135.002023-07-208567Actual
28235204.002024-06-198565Actual
1289940.002023-03-208526Budget
15061182.002023-05-208567Actual
631140.002022-09-198556Actual
3865560.002025-03-208556Actual
2332250.762024-01-1885111Actual
34236373.822024-11-198518Actual
1729100.002022-05-208536Budget
130517.002022-05-208573Actual
499690.002022-08-208516Budget
962761.002022-12-188546Actual
11820100.002023-02-178536Budget
188590.002022-05-208566Budget
7631100.002022-10-208567Budget
3868894.002025-03-208566Actual
21163142.002023-11-208567Actual
289581.002022-06-208546Actual
36155250.002025-01-188515Actual
1078950.002023-01-188556Budget
10696100.002023-01-188536Budget
2394414.002024-02-178526Actual
2335032.672024-01-1885211Actual
9266157.002022-12-188564Actual
13632133.002023-04-198514Actual
235228.212024-01-1885112Actual
1727920.972023-07-2085211Actual
16099273.812023-06-208518Actual
11066235.932023-01-188518Actual
2255013.532023-12-1885612Actual
1396170.002023-04-198566Actual
265368.212024-04-1885511Actual
25236295.032024-03-198518Actual
287100.002022-04-198564Budget
2157511.402023-11-2085612Actual
37595282.002025-02-178517Actual
27459254.122024-05-198528Actual
15026236.002023-05-208517Actual
12192196.542023-02-178518Actual
36097227.002025-01-188564Actual
2955445.002024-07-198556Actual
3003195.442024-07-1985112Actual
1390256.002023-04-198546Actual
3559068.852024-12-1885411Actual
900100.002022-04-198567Budget
1435242.252023-04-1985611Actual
2538410.332024-03-1985211Actual
2042223.102023-10-2085511Actual
32342134.802024-09-1885612Actual
29799208.662024-07-198568Actual
26367178.362024-04-188568Actual
3742531.002025-02-178526Actual
31754114.002024-09-188536Actual
1064640.002023-01-188526Budget
188471.002022-05-208566Actual
2672100.002022-06-208565Budget
10520100.002023-01-188565Budget
11503100.002023-02-178564Budget
2039540.122023-10-2085411Actual
3556370.972024-12-1885311Actual
393891569.902025-04-188577Actual
2716837.002024-05-198526Actual
4715192.002022-08-208514Actual
18725109.002023-09-198564Actual
1893184.002023-09-198536Actual
18783105.002023-09-198515Actual
3627529.002025-01-188526Actual
215428.212023-11-2085112Actual
2004462.002023-10-208566Actual
19227125.332023-09-198568Actual
38900190.482025-03-208568Actual
691726.002022-10-208573Actual
35887129.322024-12-1885613Actual
3005920.972024-07-1985212Actual
27694100.762024-05-1985611Actual
30422248.002024-08-198564Actual
861580.002022-11-208566Budget
2671160.002022-06-208565Actual
999670.002022-12-188528Budget
25917188.002024-04-188515Actual
27050224.002024-05-198515Actual
3718472.002025-02-178573Actual
2242643.312023-12-1885411Actual
34264225.332024-11-198528Actual
743440.002022-10-208556Budget
6449211.002022-09-198517Actual
2151120.782022-05-208528Actual
33585190.732024-10-1985613Actual
12947100.002023-03-208536Budget
31393322.002024-09-188513Actual
894284.422022-11-208568Actual
6700119.272022-09-198568Actual
29176173.002024-07-198563Actual
2172334.002023-12-188573Actual
1360472.002023-04-198573Actual
9810178.002022-12-188517Actual
13545200.002023-04-198563Actual
174525.012023-07-2085112Actual
9482100.002022-12-188516Budget
34703138.102024-11-1985213Actual
36976132.832025-01-1885113Actual
38242300.002025-03-208513Actual
1851413.532023-08-2085612Actual
2435220.972024-02-1785211Actual
1795345.002023-08-208546Actual
915820.002022-12-188573Actual
30210124.062024-07-1985613Actual
3800769.912025-02-1785112Actual
9021101.002022-12-188513Actual
908070.002022-12-188563Budget
499792.002022-08-208516Actual
4855200.002022-08-208515Budget
1117580.002023-01-188568Budget
2096124.002023-11-208526Actual
2031369.912023-10-2085111Actual
967434.002022-12-188556Actual
3685777.362025-01-1885112Actual
2546520.972024-03-1985511Actual
75886.002022-04-198566Actual
34297175.332024-11-198568Actual
18571335.002023-09-198513Actual
3405449.002024-11-198556Actual
275090.002022-06-208516Budget
1111470.002023-01-188528Budget
1084980.002023-01-188566Budget
2650937.992024-04-1885411Actual
888370.002022-11-208528Budget
3788996.512025-02-1785411Actual
1139230.002023-02-178573Budget
24641298.002024-03-198513Actual
3334891.192024-10-1985611Actual
37127233.002025-02-178563Actual
452990.002022-08-208513Actual
1931311.402023-09-1985211Actual
3873103.002022-07-208516Actual
12710200.002023-03-208515Budget
1627429.482023-06-2085311Actual
25678-3784.402024-04-1785712Actual
7711100.002022-10-208518Budget
1787291.002023-08-208516Actual
28108395.002024-06-198514Actual
839200.002022-04-198517Budget
21877100.002023-12-188565Actual
2301953.002024-01-188556Actual
4917100.002022-08-208565Budget
34143309.002024-11-198517Actual
406340.002022-07-208556Budget
38277168.002025-03-208563Actual
1079055.002023-01-188556Actual
16535287.002023-07-208513Actual
1636234.802023-06-2085611Actual
8461100.002022-11-208536Budget
3573644.382024-12-1885212Actual
32878104.002024-10-198536Actual
38397188.002025-03-208564Actual
1005870.002022-12-188568Budget
1739464.592023-07-2085611Actual
1833530.552023-08-2085311Actual
12114110.002023-02-178567Actual
8756135.002022-11-208567Actual
14736155.002023-05-208515Actual
3328760.332024-10-1985311Actual
13244100.002023-03-208567Budget
1529427.362023-05-2085311Actual
32400111.782024-09-1885113Actual
18103126.002023-08-208567Actual
3446427.362024-11-1985511Actual
215060.002022-05-208528Budget
27431343.512024-05-198518Actual
14020158.002023-04-198517Actual
2991290.122024-07-1985311Actual
13510273.002023-04-198513Actual
21128156.002023-11-208517Actual
346960.002022-07-208563Budget
1299589.002023-03-208546Actual
3230898.632024-09-1885112Actual
37035125.822025-01-1885613Actual
2405654.002024-02-178566Actual
2843389.002024-06-198566Actual
775993.512022-10-208528Actual
2603917.002024-04-188526Actual
332870.002022-06-208568Budget
21843155.002023-12-188515Actual
22253119.272023-12-188528Actual
524789.002022-08-208566Actual
3512536.002024-12-188526Actual
5325135.002022-08-208517Actual
5574114.722022-08-208568Actual
19072212.002023-09-198517Actual
27898188.972024-05-1985213Actual
3062897.002024-08-198536Actual
3753895.002025-02-178566Actual
9980.002022-04-198563Budget
37687363.212025-02-178518Actual
36566173.812025-01-188528Actual
2102100.002022-05-208518Budget
33526108.272024-10-1985113Actual
452890.002022-08-208513Budget
3015155.642024-07-1985113Actual
2893219.912024-06-1985212Actual
23230122.302024-01-188528Actual
225173.952023-12-1885112Actual
31428172.002024-09-188563Actual
392040.002022-07-208526Budget
729040.002022-10-208526Budget
19165349.572023-09-198518Actual
7163100.002022-10-208565Budget
17193146.542023-07-208568Actual
31606223.002024-09-188515Actual
12051200.002023-02-178517Budget
16748149.002023-07-208515Actual
12052150.002023-02-178517Actual
38866143.512025-03-208528Actual
26873225.002024-05-198563Actual
37749237.452025-02-178568Actual
30925249.572024-08-198568Actual
227174.002022-04-198514Actual
626470.002022-09-198546Budget
27551143.312024-05-1985111Actual
75990.002022-04-198566Budget
15538158.002023-06-208563Actual
368138.002022-04-198515Actual
1689684.002023-07-208536Actual
2958781.002024-07-198566Actual
5900100.002022-09-198564Budget
683882.002022-10-208563Actual
38455202.002025-03-208515Actual
2873141.192024-06-1985211Actual
3747981.002025-02-178546Actual
2072140.002023-11-208573Actual
7242100.002022-10-208516Budget
23824143.002024-02-178515Actual
29141317.002024-07-198513Actual
13432154.112023-03-208568Actual
612185.002022-09-198516Actual
1084892.002023-01-188566Actual
1299480.002023-03-208546Budget
1177140.002023-02-178526Budget
1423753.952023-04-1985111Actual
524690.002022-08-208566Budget
2543827.362024-03-1985411Actual
28645172.302024-06-198568Actual
184819.272023-08-2085112Actual
31641212.002024-09-188565Actual
20629298.002023-11-208513Actual
134823310.502023-04-188576Actual
445080.002022-07-208568Budget
26958298.002024-05-198514Actual
14177134.422023-04-198568Actual
25264143.512024-03-198528Actual
2997394.382024-07-1985611Actual
12709172.002023-03-208515Actual
1467891.002023-05-208564Actual
326860.002022-06-208528Budget
354732.002022-07-208573Actual
32823115.002024-10-198516Actual
13181139.002023-03-208517Actual
34002116.002024-11-198536Actual
35978186.002025-01-188563Actual
27338265.002024-05-198517Actual
3142100.002022-06-208567Budget
26748181.962024-04-1885213Actual
20255178.362023-10-208568Actual
10987100.002023-01-188567Budget
861489.002022-11-208566Actual
2477228.002022-06-208514Actual
1887659.002023-09-198516Actual
256531012.202024-04-178573Actual
1186680.002023-02-178546Budget
17927100.002023-08-208536Actual
12772101.002023-03-208565Actual
504440.002022-08-208526Actual
30891166.242024-08-198528Actual
2657043.312024-04-1885611Actual
7024100.002022-10-208564Budget
29644306.002024-07-198517Actual
29502122.002024-07-198536Actual
1352200.002022-05-208514Budget
20222141.992023-10-208528Actual
8462112.002022-11-208536Actual
8144100.002022-11-208564Budget
36918120.972025-01-1885612Actual
1059896.002023-01-188516Actual
3676734.802025-01-1885511Actual
1172398.002023-02-178516Actual
35708108.212024-12-1885112Actual
1684188.002023-07-208516Actual
12569200.002023-03-208514Budget
2104146.002023-11-208556Actual
1244260.002023-03-208563Budget
3656126.002022-07-208564Actual
579234.002022-09-198573Actual
20194261.692023-10-208518Actual
28200211.002024-06-198515Actual
3180648.002024-09-188556Actual
15119307.152023-05-208518Actual
194853.952023-09-1985112Actual
16127125.332023-06-208528Actual
1589052.002023-06-208546Actual
1942755.022023-09-1985611Actual
392151.002022-07-208526Actual
22167180.002023-12-188567Actual
11067100.002023-01-188518Budget
36063384.002025-01-188514Actual
1343180.002023-03-208568Budget
256158.212024-03-1985612Actual
967340.002022-12-188556Budget
242928.002022-06-208573Actual
2211126.842022-05-208568Actual
33468136.932024-10-1985612Actual
1928565.652023-09-1985111Actual
242820.002022-06-208573Budget
393801457.802025-04-188574Actual
12193100.002023-02-178518Budget
20842142.002023-11-208515Actual
22225235.932023-12-188518Actual
5093100.002022-08-208536Budget
5326200.002022-08-208517Budget
626591.002022-09-198546Actual
2437928.422024-02-1785311Actual
2023121.002022-05-208567Actual
27373212.002024-05-198567Actual
9949100.002022-12-188518Budget
3632972.002025-01-188546Actual
255566.082024-03-1985112Actual
21249157.142023-11-208528Actual
2402451.002024-02-178556Actual
2101564.002023-11-208546Actual
37340198.002025-02-178565Actual
3906713.532025-03-2085511Actual
9809200.002022-12-188517Budget
2778022.042024-05-1985212Actual

Generated 2025-05-19 03:58:47.883 UTC