[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-02-198567Actual
31513339.002024-09-208514Actual
9869111.002022-12-208567Actual
23202228.362024-01-208518Actual
3582764.412024-12-2085113Actual
565390.002022-09-218513Budget
1197374.002023-02-198566Actual
75990.002022-04-218566Budget
13244100.002023-03-228567Budget
9809200.002022-12-208517Budget
354630.002022-07-228573Budget
2728177.002024-05-218566Actual
39339171.432025-03-2285613Actual
1795345.002023-08-228546Actual
3573644.382024-12-2085212Actual
2902497.742024-06-2185113Actual
1084980.002023-01-208566Budget
8085205.002022-11-228514Actual
3736133.002022-07-228515Actual
144107.142023-04-2185112Actual
19193152.602023-09-218528Actual
841344.002022-11-228526Actual
1491200.002022-05-228515Budget
21666185.002023-12-208563Actual
144373.952023-04-2185212Actual
12192196.542023-02-198518Actual
3080198.002022-06-228517Actual
1191350.002023-02-198556Budget
3927997.742025-03-2285113Actual
393891569.902025-04-208577Actual
2958781.002024-07-218566Actual
26367178.362024-04-208568Actual
1851413.532023-08-2285612Actual
3221728.422024-09-2085511Actual
19165349.572023-09-218518Actual
3142100.002022-06-228567Budget
8285100.002022-11-228565Budget
504440.002022-08-228526Actual
11441208.002023-02-198514Actual
2370334.002024-02-198573Actual
2093465.002023-11-228516Actual
6512100.002022-09-218567Budget
10137100.002023-01-208513Budget
8882108.662022-11-228528Actual
1934017.782023-09-2185311Actual
1553105.002022-05-228565Actual
3750557.002025-02-198556Actual
3523881.002024-12-208566Actual
14736155.002023-05-228515Actual
5512128.362022-08-228528Actual
2615253.002024-04-208566Actual
29857147.572024-07-2185111Actual
16161187.452023-06-228568Actual
15147114.722023-05-228528Actual
2893219.912024-06-2185212Actual
1632811.402023-06-2285511Actual
227174.002022-04-218514Actual
427112.002022-04-218565Actual
1730628.422023-07-2285311Actual
1684188.002023-07-228516Actual
5840223.002022-09-218514Actual
35416173.812024-12-208528Actual
1532141.192023-05-2285411Actual
908070.002022-12-208563Budget
24853114.002024-03-218515Actual
26246198.002024-04-208567Actual
27459254.122024-05-218528Actual
445080.002022-07-228568Budget
122682.002022-05-228563Actual
2672100.002022-06-228565Budget
775870.002022-10-228528Budget
194853.952023-09-2185112Actual
34355173.102024-11-2185111Actual
32050202.602024-09-208568Actual
1285186.002023-03-228516Actual
743331.002022-10-228556Actual
30863476.852024-08-218518Actual
2672160.902024-04-2085113Actual
2196225.002023-12-208526Actual
25678-3784.402024-04-1985712Actual
2613200.002022-06-228515Budget
24205248.062024-02-198518Actual
245522.892024-02-1985212Actual
279830.002022-06-228526Budget
28108395.002024-06-218514Actual
17927100.002023-08-228536Actual
34676125.822024-11-2185113Actual
29261308.002024-07-218514Actual
11820100.002023-02-198536Budget
30983117.782024-08-2185111Actual
1535561.402023-05-2285611Actual
20842142.002023-11-228515Actual
6965176.002022-10-228514Actual
2036817.782023-10-2285311Actual
163388.002022-05-228516Actual
861489.002022-11-228566Actual
275090.002022-06-228516Budget
1580981.002023-06-228516Actual
1059990.002023-01-208516Budget
11581163.002023-02-198515Actual
850870.002022-11-228546Budget
3230898.632024-09-2085112Actual
839200.002022-04-218517Budget
12302104.112023-02-198568Actual
2399862.002024-02-198546Actual
32730234.002024-10-218515Actual
1461635.002023-05-228573Actual
3213665.652024-09-2085211Actual
2107177.002023-11-228566Actual
2662911.402024-04-2085112Actual
245257.142024-02-1985112Actual
27752109.272024-05-2185112Actual
30515193.002024-08-218565Actual
9579111.002022-12-208536Actual
1467891.002023-05-228564Actual
8694144.002022-11-228517Actual
13666123.002023-04-218564Actual
12193100.002023-02-198518Budget
2034119.912023-10-2285211Actual
1413100.002022-05-228564Budget
2766034.802024-05-2185511Actual
154137.142023-05-2285112Actual
2477228.002022-06-228514Actual
551380.002022-08-228528Budget
27898188.972024-05-2185213Actual
8286112.002022-11-228565Actual
973080.002022-12-208566Budget
663980.002022-09-218528Budget
15026236.002023-05-228517Actual
3373460.002024-11-218573Actual
28293109.002024-06-218516Actual
1392841.002023-04-218556Actual
1730120.002022-05-228536Actual
12947100.002023-03-228536Budget
1186680.002023-02-198546Budget
3685777.362025-01-2085112Actual
3800769.912025-02-1985112Actual
31157102.892024-08-2185112Actual
2502753.002024-03-218546Actual
3221243.512022-06-228518Actual
1304262.002023-03-228556Actual
393801457.802025-04-208574Actual
9949100.002022-12-208518Budget
28490356.002024-06-218517Actual
1583615.002023-06-228526Actual
188471.002022-05-228566Actual
28966123.102024-06-2185612Actual
6449211.002022-09-218517Actual
1836230.552023-08-2285411Actual
2397293.002024-02-198536Actual
55736.002022-04-218526Actual
31219150.762024-08-2185612Actual
2178582.002023-12-208564Actual
2045639.062023-10-2285611Actual
31606223.002024-09-208515Actual
1898333.002023-09-218556Actual
3794100.002022-07-228565Budget
8834100.002022-11-228518Budget
6964200.002022-10-228514Budget
16099273.812023-06-228518Actual
38362360.002025-03-228514Actual
183899.272023-08-2285511Actual
401781.002022-07-228546Actual
4918132.002022-08-228565Actual
31336127.572024-08-2185613Actual
256561311.102024-04-198574Actual
2535669.912024-03-2185111Actual
2500197.002024-03-218536Actual
25298149.572024-03-218568Actual
1529427.362023-05-2285311Actual
6511144.002022-09-218567Actual
11503100.002023-02-198564Budget
3068047.002024-08-218556Actual
1244260.002023-03-228563Budget
1343180.002023-03-228568Budget
14525236.002023-05-228513Actual
1384822.002023-04-218526Actual
3035975.002024-08-218573Actual
1431928.422023-04-2185411Actual
1669099.002023-07-228564Actual
37212377.002025-02-198514Actual
17687140.002023-08-228514Actual
35295285.002024-12-208517Actual
10927200.002023-01-208517Budget
1238099.002023-03-228513Actual
1186770.002023-02-198546Actual
1990476.002023-10-228516Actual
2296783.002024-01-208536Actual
33553118.802024-10-2185213Actual
215060.002022-05-228528Budget
2606780.002024-04-208536Actual
32427180.202024-09-2085213Actual
900100.002022-04-218567Budget
11582200.002023-02-198515Budget
9580100.002022-12-208536Budget
10519117.002023-01-208565Actual
2142343.312023-11-2285411Actual
3397432.002024-11-218526Actual
15538158.002023-06-228563Actual
1493643.002023-05-228556Actual
2840055.002024-06-218556Actual
346863.002022-07-228563Actual
8756135.002022-11-228567Actual
29389185.002024-07-218565Actual
174795.012023-07-2285212Actual
26958298.002024-05-218514Actual
1079055.002023-01-208556Actual
579330.002022-09-218573Budget
743440.002022-10-228556Budget
34947232.002024-12-208564Actual
275188.002022-06-228516Actual
29051185.472024-06-2185213Actual
23109180.002024-01-208517Actual
616940.002022-09-218526Budget
1963200.002022-05-228517Budget
7632153.002022-10-228567Actual
3326056.082024-10-2185211Actual
3791613.532025-02-1985511Actual
18161231.392023-08-228518Actual
28142194.002024-06-218564Actual
25143245.002024-03-218517Actual
2722285.002024-05-218546Actual
10383100.002023-01-208564Budget
27338265.002024-05-218517Actual
1689684.002023-07-228536Actual
34002116.002024-11-218536Actual
1739464.592023-07-2285611Actual
33232148.632024-10-2185111Actual
12710200.002023-03-228515Budget
36918120.972025-01-2085612Actual
1736011.402023-07-2285511Actual
195125.012023-09-2185212Actual
38603123.002025-03-228536Actual
509106.002022-04-218516Actual
65280.002022-04-218546Budget
23144206.002024-01-208567Actual
16783147.002023-07-228565Actual
3656126.002022-07-228564Actual
1544613.532023-05-2285612Actual
2193561.002023-12-208516Actual
24888118.002024-03-218565Actual
606104.002022-04-218536Actual
168030.002022-05-228526Budget
782085.932022-10-228568Actual
2394414.002024-02-198526Actual
12630145.002023-03-228564Actual
1928565.652023-09-2185111Actual
12381100.002023-03-228513Budget
1139317.002023-02-198573Actual
3148569.002024-09-208573Actual
2134149.702023-11-2285111Actual
738674.002022-10-228546Actual
294140.002022-06-228556Budget
789991.002022-11-228513Actual
326991.992022-06-228528Actual
134791562.202023-04-208575Actual
8224147.002022-11-228515Actual
2245967.782023-12-2085611Actual
775993.512022-10-228528Actual
30387314.002024-08-218514Actual
1304150.002023-03-228556Budget
38958128.422025-03-2285111Actual
35005268.002024-12-208515Actual
38780204.002025-03-228567Actual
21221316.242023-11-228518Actual
1895743.002023-09-218546Actual
5841200.002022-09-218514Budget
2276297.002024-01-208564Actual
22167180.002023-12-208567Actual
12568184.002023-03-228514Actual
2497316.002024-03-218526Actual
7572200.002022-10-228517Budget
16570169.002023-07-228563Actual
2714183.002024-05-218516Actual
29679218.002024-07-218567Actual
3595196.002022-07-228514Actual
33585190.732024-10-2185613Actual
29354234.002024-07-218515Actual
11440200.002023-02-198514Budget
1686822.002023-07-228526Actual
10461144.002023-01-208515Actual
7710181.392022-10-228518Actual
1064640.002023-01-208526Budget
3327123.812022-06-228568Actual
256622133.302024-04-198576Actual
2947430.002024-07-218526Actual
37247253.002025-02-198564Actual
1477198.002023-05-228565Actual
35708108.212024-12-2085112Actual
2072140.002023-11-228573Actual
17193146.542023-07-228568Actual
33468136.932024-10-2185612Actual
781970.002022-10-228568Budget
13322100.002023-03-228518Budget
16748149.002023-07-228515Actual
9882.002022-04-218563Actual
256591861.702024-04-198575Actual
12569200.002023-03-228514Budget
2207571.002023-12-208566Actual
2508676.002024-03-218566Actual
34703138.102024-11-2185213Actual
1172290.002023-02-198516Budget
21751157.002023-12-208514Actual
39159102.892025-03-2285112Actual
452990.002022-08-228513Actual
2301953.002024-01-208556Actual
17159101.082023-07-228528Actual
4343175.332022-07-228518Actual
26748181.962024-04-2085213Actual
11254127.002023-02-198513Actual
1787291.002023-08-228516Actual
11819110.002023-02-198536Actual
2291111.002022-06-228513Actual
17131251.092023-07-228518Actual
2001135.002023-10-228556Actual
2847100.002022-06-228536Budget
1901575.002023-09-218566Actual
1019771.002023-01-208563Actual
1289940.002023-03-228526Budget
3688519.912025-01-2085212Actual
35978186.002025-01-208563Actual
3718472.002025-02-198573Actual
2199097.002023-12-208536Actual
6590100.002022-09-218518Budget
31988382.912024-09-208518Actual
174525.012023-07-2285112Actual
8693200.002022-11-228517Budget
4204126.002022-07-228517Actual
1252030.002023-03-228573Budget
27493169.272024-05-218568Actual
1360472.002023-04-218573Actual
2479583.002024-03-218564Actual
1353174.002022-05-228514Actual
1830811.402023-08-2285211Actual
6042131.002022-09-218565Actual
7898100.002022-11-228513Budget
20194261.692023-10-228518Actual
2993982.682024-07-2185411Actual
15658112.002023-06-228564Actual
2603917.002024-04-208526Actual
24676178.002024-03-218563Actual
3833451.002025-03-228573Actual
3745397.002025-02-198536Actual
7711100.002022-10-228518Budget
30480211.002024-08-218515Actual
3783526.292025-02-1985211Actual
3854885.002025-03-228516Actual
631140.002022-09-218556Actual
36566173.812025-01-208528Actual
3328760.332024-10-2185311Actual
2541126.292024-03-2185311Actual
6591213.212022-09-218518Actual
2291271.002024-01-208516Actual
428100.002022-04-218565Budget
39402-2414.802025-04-2085712Actual
2242643.312023-12-2085411Actual
2057212.462023-10-2285612Actual
3638883.002025-01-208566Actual
6217112.002022-09-218536Actual
30770287.002024-08-218517Actual
691630.002022-10-228573Budget
2832027.002024-06-218526Actual
1482974.002023-05-228516Actual
9403148.002022-12-208565Actual
2923377.002024-07-218573Actual
4714200.002022-08-228514Budget
729151.002022-10-228526Actual
214509.272023-11-2285511Actual
953041.002022-12-208526Actual
616843.002022-09-218526Actual
24113200.002024-02-198517Actual
1285090.002023-03-228516Budget
1727920.972023-07-2285211Actual
2837471.002024-06-218546Actual
2944790.002024-07-218516Actual
9948288.972022-12-208518Actual
32963103.002024-10-218566Actual
13632133.002023-04-218514Actual
5465100.002022-08-228518Budget
1998555.002023-10-228546Actual
27431343.512024-05-218518Actual
36600175.332025-01-208568Actual
215428.212023-11-2285112Actual
5900100.002022-09-218564Budget
795970.002022-11-228563Budget
1310381.002023-03-228566Actual
1621965.652023-06-2285111Actual
21163142.002023-11-228567Actual
39306183.712025-03-2285213Actual
162479.272023-06-2285211Actual
25857149.002024-04-208564Actual
33526108.272024-10-2185113Actual
1488488.002023-05-228536Actual
3794998.632025-02-1985611Actual
393771255.502025-04-208573Actual
28525198.002024-06-218567Actual
2988532.672024-07-2185211Actual
15623146.002023-06-228514Actual
9267100.002022-12-208564Budget
255835.012024-03-2185212Actual
2031369.912023-10-2285111Actual
19811131.002023-10-228515Actual
31099101.822024-08-2185611Actual
23824143.002024-02-198515Actual
23766134.002024-02-198564Actual
3000104.002022-06-228566Actual
3071371.002024-08-218566Actual
1939423.102023-09-2185511Actual
24761176.002024-03-218514Actual
25178177.002024-03-218567Actual
605100.002022-04-218536Budget
3062897.002024-08-218536Actual
30422248.002024-08-218564Actual
32517275.002024-10-218513Actual
1435242.252023-04-2185611Actual
2546520.972024-03-2185511Actual
1828055.022023-08-2285111Actual
1005870.002022-12-208568Budget
514070.002022-08-228546Budget
184819.272023-08-2285112Actual
20222141.992023-10-228528Actual
3565092.252024-12-2085611Actual
14644168.002023-05-228514Actual
466734.002022-08-228573Actual
31641212.002024-09-208565Actual
2538410.332024-03-2185211Actual
26306432.912024-04-208518Actual
2337736.932024-01-2085311Actual
38900190.482025-03-228568Actual
20784116.002023-11-228564Actual
30805220.002024-08-218567Actual
35508116.722024-12-2085111Actual
17820.002022-04-218573Budget
3293040.002024-10-218556Actual
23264123.812024-01-208568Actual
3735200.002022-07-228515Budget
10520100.002023-01-208565Budget
2211126.842022-05-228568Actual
29765170.782024-07-218528Actual
33762301.002024-11-218514Actual
10462200.002023-01-208515Budget
4263133.002022-07-228567Actual
9346131.002022-12-208515Actual
33140167.752024-10-218528Actual
14559190.002023-05-228563Actual
346960.002022-07-228563Budget
2997394.382024-07-2185611Actual
18691176.002023-09-218514Actual
2103207.152022-05-228518Actual
967434.002022-12-208556Actual
27694100.762024-05-2185611Actual
35450205.632024-12-208568Actual
5093100.002022-08-228536Budget
5326200.002022-08-228517Budget
177680.002022-05-228546Budget
34735113.532024-11-2185613Actual
1382187.002023-04-218516Actual
20749192.002023-11-228514Actual
39386-105.002025-04-208576Actual
8755100.002022-11-228567Budget
1230180.002023-02-198568Budget
25264143.512024-03-218528Actual
6041100.002022-09-218565Budget
3898659.272025-03-2285211Actual
3225082.682024-09-2085611Actual
3340681.612024-10-2185112Actual
3443776.292024-11-2185411Actual
1172398.002023-02-198516Actual
368138.002022-04-218515Actual
3674066.722025-01-2085411Actual
25822216.002024-04-208514Actual
26873225.002024-05-218563Actual
38455202.002025-03-228515Actual
2201660.002023-12-208546Actual
14020158.002023-04-218517Actual
2102100.002022-05-228518Budget
2873141.192024-06-2185211Actual
3509881.002024-12-208516Actual
2432448.632024-02-1985111Actual
34178178.002024-11-218567Actual
15751130.002023-06-228565Actual
2757949.702024-05-2185211Actual
1426511.402023-04-2185211Actual
4776142.002022-08-228564Actual
235228.212024-01-2085112Actual
256531012.202024-04-198573Actual
579234.002022-09-218573Actual
2601250.002024-04-208516Actual
2104146.002023-11-228556Actual
2402451.002024-02-198556Actual
1942755.022023-09-2185611Actual
25665956.602024-04-198577Actual
26992192.002024-05-218564Actual
235180.002022-06-228563Budget
11067100.002023-01-208518Budget
29296178.002024-07-218564Actual

Generated 2025-05-21 04:35:38.039 UTC