[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002024-06-238517Actual
27752109.272024-05-2385112Actual
19072212.002023-09-238517Actual
2534118.002022-06-248564Actual
2645534.802024-04-2285211Actual
445080.002022-07-248568Budget
144107.142023-04-2385112Actual
2201660.002023-12-228546Actual
466734.002022-08-248573Actual
2107177.002023-11-248566Actual
1337070.002023-03-248528Budget
33526108.272024-10-2385113Actual
368138.002022-04-238515Actual
22727169.002024-01-228514Actual
7163100.002022-10-248565Budget
1993129.002023-10-248526Actual
1059990.002023-01-228516Budget
2766034.802024-05-2385511Actual
34264225.332024-11-238528Actual
36600175.332025-01-228568Actual
21877100.002023-12-228565Actual
10057131.392022-12-228568Actual
11115114.722023-01-228528Actual
122780.002022-05-248563Budget
2508676.002024-03-238566Actual
25952161.002024-04-228565Actual
1304150.002023-03-248556Budget
10137100.002023-01-228513Budget
39339171.432025-03-2485613Actual
39392690.102025-04-228578Actual
35416173.812024-12-228528Actual
346863.002022-07-248563Actual
1390256.002023-04-238546Actual
33797194.002024-11-238564Actual
30302193.002024-08-238563Actual
256561311.102024-04-218574Actual
183899.272023-08-2485511Actual
9809200.002022-12-228517Budget
1172290.002023-02-218516Budget
31513339.002024-09-228514Actual
23646145.002024-02-218563Actual
1244361.002023-03-248563Actual
1942755.022023-09-2385611Actual
55736.002022-04-238526Actual
3595196.002022-07-248514Actual
30770287.002024-08-238517Actual
24147150.002024-02-218567Actual
38603123.002025-03-248536Actual
326991.992022-06-248528Actual
11502135.002023-02-218564Actual
26211256.002024-04-228517Actual
2479583.002024-03-238564Actual
3745397.002025-02-218536Actual
32765226.002024-10-238565Actual
1729100.002022-05-248536Budget
1431928.422023-04-2385411Actual
1191350.002023-02-218556Budget
2237228.422023-12-2285211Actual
2402451.002024-02-218556Actual
1627429.482023-06-2485311Actual
504540.002022-08-248526Budget
894284.422022-11-248568Actual
14559190.002023-05-248563Actual
33174205.632024-10-238568Actual
36063384.002025-01-228514Actual
2873141.192024-06-2385211Actual
2093465.002023-11-248516Actual
4449125.332022-07-248568Actual
14115270.782023-04-238518Actual
26838276.002024-05-238513Actual
2305276.002024-01-228566Actual
174795.012023-07-2485212Actual
452990.002022-08-248513Actual
17927100.002023-08-248536Actual
1186680.002023-02-218546Budget
20136128.002023-10-248567Actual
3750557.002025-02-218556Actual
3216375.232024-09-2285311Actual
14020158.002023-04-238517Actual
10695112.002023-01-228536Actual
35450205.632024-12-228568Actual
729151.002022-10-248526Actual
2204234.002023-12-228556Actual
2370334.002024-02-218573Actual
6779124.002022-10-248513Actual
1064737.002023-01-228526Actual
12948103.002023-03-248536Actual
4342100.002022-07-248518Budget
21163142.002023-11-248567Actual
775870.002022-10-248528Budget
1532141.192023-05-2485411Actual
1197374.002023-02-218566Actual
33762301.002024-11-238514Actual
1727920.972023-07-2485211Actual
5464276.842022-08-248518Actual
35978186.002025-01-228563Actual
225173.952023-12-2285112Actual
27606102.892024-05-2385311Actual
2837471.002024-06-238546Actual
25665956.602024-04-218577Actual
18691176.002023-09-238514Actual
226200.002022-04-238514Budget
3455687.992024-11-2385112Actual
10383100.002023-01-228564Budget
7025130.002022-10-248564Actual
2072140.002023-11-248573Actual
3718472.002025-02-218573Actual
12630145.002023-03-248564Actual
12710200.002023-03-248515Budget
2034119.912023-10-2485211Actual
1426511.402023-04-2385211Actual
69940.002022-04-238556Budget
1446811.402023-04-2385612Actual
2293917.002024-01-228526Actual
2432448.632024-02-2185111Actual
17687140.002023-08-248514Actual
4204126.002022-07-248517Actual
11503100.002023-02-218564Budget
5841200.002022-09-238514Budget
2096124.002023-11-248526Actual
2193561.002023-12-228516Actual
35887129.322024-12-2285613Actual
11819110.002023-02-218536Actual
23230122.302024-01-228528Actual
1429241.192023-04-2385311Actual
13244100.002023-03-248567Budget
393801457.802025-04-228574Actual
3328760.332024-10-2385311Actual
3788996.512025-02-2185411Actual
286132.002022-04-238564Actual
2391790.002024-02-218516Actual
2036817.782023-10-2485311Actual
10322200.002023-01-228514Budget
15658112.002023-06-248564Actual
38069180.552025-02-2185612Actual
16570169.002023-07-248563Actual
36303116.002025-01-228536Actual
8882108.662022-11-248528Actual
10462200.002023-01-228515Budget
2134149.702023-11-2485111Actual
38100.002022-04-238513Budget
2606780.002024-04-228536Actual
7340111.002022-10-248536Actual
11582200.002023-02-218515Budget
36248120.002025-01-228516Actual
22225235.932023-12-228518Actual
8364100.002022-11-248516Budget
2778022.042024-05-2385212Actual
214509.272023-11-2485511Actual
3812790.732025-02-2185113Actual
3397432.002024-11-238526Actual
13243141.002023-03-248567Actual
30805220.002024-08-238567Actual
22253119.272023-12-228528Actual
908070.002022-12-228563Budget
1842339.062023-08-2485611Actual
10461144.002023-01-228515Actual
256681156.002024-04-218578Actual
1252138.002023-03-248573Actual
1736011.402023-07-2485511Actual
2098992.002023-11-248536Actual
10696100.002023-01-228536Budget
184819.272023-08-2485112Actual
11255100.002023-02-218513Budget
5326200.002022-08-248517Budget
2615253.002024-04-228566Actual
428100.002022-04-238565Budget
1559548.002023-06-248573Actual
10382108.002023-01-228564Actual
2102100.002022-05-248518Budget
25143245.002024-03-238517Actual
1636234.802023-06-2485611Actual
738770.002022-10-248546Budget
102860.002022-04-238528Budget
571466.002022-09-238563Actual
34827179.002024-12-228563Actual
10519117.002023-01-228565Actual
9949100.002022-12-228518Budget
1684188.002023-07-248516Actual
12381100.002023-03-248513Budget
32823115.002024-10-238516Actual
9403148.002022-12-228565Actual
32460113.532024-09-2285613Actual
795970.002022-11-248563Budget
13181139.002023-03-248517Actual
1252030.002023-03-248573Budget
2541126.292024-03-2385311Actual
1669099.002023-07-248564Actual
256531012.202024-04-218573Actual
1005870.002022-12-228568Budget
39407-1957.702025-04-2285713Actual
1027529.002023-01-228573Actual
729040.002022-10-248526Budget
2657043.312024-04-2285611Actual
256158.212024-03-2385612Actual
38780204.002025-03-248567Actual
20101206.002023-10-248517Actual
7242100.002022-10-248516Budget
13726162.002023-04-238515Actual
3340681.612024-10-2385112Actual
38185213.542025-02-2185613Actual
1833530.552023-08-2485311Actual
19811131.002023-10-248515Actual
3408674.002024-11-238566Actual
803630.002022-11-248573Budget
9869111.002022-12-228567Actual
38745317.002025-03-248517Actual
19193152.602023-09-238528Actual
1285090.002023-03-248516Budget
1535561.402023-05-2485611Actual
1412123.002022-05-248564Actual
33232148.632024-10-2385111Actual
4391141.992022-07-248528Actual
1934017.782023-09-2385311Actual
1191436.002023-02-218556Actual
27813168.852024-05-2385612Actual
15623146.002023-06-248514Actual
26992192.002024-05-238564Actual
22820138.002024-01-228515Actual
55630.002022-04-238526Budget
27431343.512024-05-238518Actual
23109180.002024-01-228517Actual
8286112.002022-11-248565Actual
29765170.782024-07-238528Actual
1739464.592023-07-2485611Actual
35769180.552024-12-2285612Actual
26748181.962024-04-2285213Actual
17924.002022-04-238573Actual
65280.002022-04-238546Budget
1789925.002023-08-248526Actual
7243109.002022-10-248516Actual
28611181.392024-06-238528Actual
2787162.662024-05-2385113Actual
14736155.002023-05-248515Actual
2884679.482024-06-2385611Actual
21632249.002023-12-228513Actual
28703148.632024-06-2385111Actual
1801167.002023-08-248566Actual
1310280.002023-03-248566Budget
8085205.002022-11-248514Actual
3638883.002025-01-228566Actual
13632133.002023-04-238514Actual
11643100.002023-02-218565Budget
256622133.302024-04-218576Actual
35005268.002024-12-228515Actual
30422248.002024-08-238564Actual
3446427.362024-11-2385511Actual
571560.002022-09-238563Budget
2245967.782023-12-2285611Actual
579234.002022-09-238573Actual
122682.002022-05-248563Actual
12052150.002023-02-218517Actual
29354234.002024-07-238515Actual
3553664.592024-12-2285211Actual
953140.002022-12-228526Budget
393771255.502025-04-228573Actual
2497316.002024-03-238526Actual
31548192.002024-09-228564Actual
29176173.002024-07-238563Actual
1995988.002023-10-248536Actual
789991.002022-11-248513Actual
17814134.002023-08-248565Actual
683970.002022-10-248563Budget
367200.002022-04-238515Budget
275090.002022-06-248516Budget
2988532.672024-07-2385211Actual
1384822.002023-04-238526Actual
28348130.002024-06-238536Actual
1064640.002023-01-228526Budget
182340.002022-05-248556Budget
1621965.652023-06-2485111Actual
2997394.382024-07-2385611Actual
4777100.002022-08-248564Budget
18571335.002023-09-238513Actual
2991290.122024-07-2385311Actual
2196225.002023-12-228526Actual
14644168.002023-05-248514Actual
164788.212023-06-2485612Actual
14055190.002023-04-238567Actual
28235204.002024-06-238565Actual
13545200.002023-04-238563Actual
1168100.002022-05-248513Budget
1304262.002023-03-248556Actual
3559068.852024-12-2285411Actual
16655197.002023-07-248514Actual
2394414.002024-02-218526Actual
28293109.002024-06-238516Actual
25917188.002024-04-228515Actual
3857548.002025-03-248526Actual
205413.952023-10-2485212Actual
1299589.002023-03-248546Actual
3969100.002022-07-248536Budget
1177140.002023-02-218526Budget
245849.272024-02-2185612Actual
524789.002022-08-248566Actual
33468136.932024-10-2385612Actual
9483112.002022-12-228516Actual
23144206.002024-01-228567Actual
177680.002022-05-248546Budget
967340.002022-12-228556Budget
1866337.002023-09-238573Actual
2546520.972024-03-2385511Actual
1059896.002023-01-228516Actual
3060048.002024-08-238526Actual
205147.142023-10-2485112Actual
3803518.842025-02-2185212Actual
7103122.002022-10-248515Actual
2332250.762024-01-2285111Actual
3000104.002022-06-248566Actual
2299348.002024-01-228546Actual
3141110.002022-06-248567Actual
30267334.002024-08-238513Actual
168139.002022-05-248526Actual
37715243.512025-02-218528Actual
26334185.932024-04-228528Actual
28645172.302024-06-238568Actual
3509881.002024-12-228516Actual
839200.002022-04-238517Budget
967434.002022-12-228556Actual
850870.002022-11-248546Budget
509106.002022-04-238516Actual
7024100.002022-10-248564Budget
2878577.362024-06-2385411Actual
2832027.002024-06-238526Actual
1698178.002023-07-248566Actual
3062897.002024-08-238536Actual
2211126.842022-05-248568Actual
12192196.542023-02-218518Actual
19846108.002023-10-248565Actual
2104146.002023-11-248556Actual
1238099.002023-03-248513Actual
439080.002022-07-248528Budget
18783105.002023-09-238515Actual
11820100.002023-02-218536Budget
2291111.002022-06-248513Actual
3035975.002024-08-238573Actual
30983117.782024-08-2385111Actual
75886.002022-04-238566Actual
3918744.382025-03-2485212Actual
2494660.002024-03-238516Actual
5465100.002022-08-248518Budget
9997157.142022-12-228528Actual
14143110.172023-04-238528Actual
4856167.002022-08-248515Actual
162479.272023-06-2485211Actual
12568184.002023-03-248514Actual
13432154.112023-03-248568Actual
11176119.272023-01-228568Actual
782085.932022-10-248568Actual
37003146.872025-01-2285213Actual
1692257.002023-07-248546Actual
188471.002022-05-248566Actual
1392841.002023-04-238556Actual
22854105.002024-01-228565Actual
37749237.452025-02-218568Actual
1013697.002023-01-228513Actual
3101132.672024-08-2385211Actual
19165349.572023-09-238518Actual
2023121.002022-05-248567Actual
3735200.002022-07-248515Budget
3458434.802024-11-2385212Actual
3783526.292025-02-2185211Actual
14177134.422023-04-238568Actual
37212377.002025-02-218514Actual
3627529.002025-01-228526Actual
25678-3784.402024-04-2185712Actual
24676178.002024-03-238563Actual
393891569.902025-04-228577Actual
10987100.002023-01-228567Budget
33855202.002024-11-238515Actual
24113200.002024-02-218517Actual
8834100.002022-11-248518Budget
1493643.002023-05-248556Actual
2875869.912024-06-2385311Actual
915820.002022-12-228573Actual
392040.002022-07-248526Budget
289480.002022-06-248546Budget
256591861.702024-04-218575Actual
18818147.002023-09-238565Actual
2763379.482024-05-2385411Actual
28200211.002024-06-238515Actual
25298149.572024-03-238568Actual
981219.272022-04-238518Actual
39306183.712025-03-2485213Actual
8693200.002022-11-248517Budget
221270.002022-05-248568Budget
8462112.002022-11-248536Actual
2031369.912023-10-2485111Actual
3674066.722025-01-2285411Actual
3512536.002024-12-228526Actual
2716837.002024-05-238526Actual
3441082.682024-11-2385311Actual
393831522.902025-04-228575Actual
509494.002022-08-248536Actual
20876145.002023-11-248565Actual
3230898.632024-09-2285112Actual
16099273.812023-06-248518Actual
37247253.002025-02-218564Actual
3747981.002025-02-218546Actual
31754114.002024-09-228536Actual
1289834.002023-03-248526Actual
4343175.332022-07-248518Actual
973080.002022-12-228566Budget
5385100.002022-08-248567Budget
35508116.722024-12-2285111Actual
28108395.002024-06-238514Actual
2269969.002024-01-228573Actual
458960.002022-08-248563Budget
215060.002022-05-248528Budget
38958128.422025-03-2485111Actual
27931194.242024-05-2385613Actual
36976132.832025-01-2285113Actual
31988382.912024-09-228518Actual
294140.002022-06-248556Budget
5900100.002022-09-238564Budget
3753895.002025-02-218566Actual
1730120.002022-05-248536Actual
12569200.002023-03-248514Budget
7339100.002022-10-248536Budget
13476-537.002023-04-228574Actual
2136928.422023-11-2485211Actual
3213665.652024-09-2285211Actual
1111470.002023-01-228528Budget
265368.212024-04-2285511Actual
39221168.852025-03-2485612Actual
16127125.332023-06-248528Actual
23824143.002024-02-218515Actual
1117580.002023-01-228568Budget
26246198.002024-04-228567Actual
2843389.002024-06-238566Actual
2642782.682024-04-2285111Actual
194853.952023-09-2385112Actual
1285186.002023-03-248516Actual
2405654.002024-02-218566Actual
34178178.002024-11-238567Actual
22167180.002023-12-228567Actual
12709172.002023-03-248515Actual
3260994.002024-10-238573Actual
33642275.002024-11-238513Actual
9810178.002022-12-228517Actual
2902497.742024-06-2385113Actual
3220100.002022-06-248518Budget
354732.002022-07-248573Actual
164473.952023-06-2485212Actual
28904100.762024-06-2385112Actual
3794100.002022-07-248565Budget
1352200.002022-05-248514Budget
3180648.002024-09-228556Actual
108870.002022-04-238568Budget
2340442.252024-01-2285411Actual
30863476.852024-08-238518Actual
15147114.722023-05-248528Actual
2601250.002024-04-228516Actual
2103207.152022-05-248518Actual
3343419.912024-10-2385212Actual
663980.002022-09-238528Budget
3523881.002024-12-228566Actual
514070.002022-08-248546Budget
3561714.592024-12-2285511Actual
2290100.002022-06-248513Budget
2440643.312024-02-2185411Actual
279830.002022-06-248526Budget
10323174.002023-01-228514Actual
29389185.002024-07-238565Actual
1224070.002023-02-218528Budget
11067100.002023-01-228518Budget
1485629.002023-05-248526Actual
1353174.002022-05-248514Actual
3862962.002025-03-248546Actual
3901359.272025-03-2485311Actual
1078950.002023-01-228556Budget
412590.002022-07-248566Budget
10520100.002023-01-228565Budget
626470.002022-09-238546Budget
3998.002022-04-238513Actual
953041.002022-12-228526Actual
35854134.592024-12-2285213Actual
3106577.362024-08-2385411Actual
37807110.342025-02-2185111Actual
23611264.002024-02-218513Actual
2477228.002022-06-248514Actual
35944246.002025-01-228513Actual
18189108.662023-08-248528Actual
13371117.752023-03-248528Actual
2337736.932024-01-2285311Actual
3656126.002022-07-248564Actual
6217112.002022-09-238536Actual
8756135.002022-11-248567Actual
195439.272023-09-2385612Actual
29799208.662024-07-238568Actual
2613200.002022-06-248515Budget
3868894.002025-03-248566Actual
4203200.002022-07-248517Budget
1299480.002023-03-248546Budget
15538158.002023-06-248563Actual
34735113.532024-11-2385613Actual

Generated 2025-05-23 23:48:26.631 UTC