[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36190166.002025-01-218565Actual
2098992.002023-11-238536Actual
1544613.532023-05-2385612Actual
691630.002022-10-238573Budget
16006205.002023-06-238517Actual
1027430.002023-01-218573Budget
1064737.002023-01-218526Actual
35854134.592024-12-2185213Actual
3745397.002025-02-208536Actual
4777100.002022-08-238564Budget
6638108.662022-09-228528Actual
12771100.002023-03-238565Budget
11176119.272023-01-218568Actual
22286126.842023-12-218568Actual
2276297.002024-01-218564Actual
3293040.002024-10-228556Actual
1689684.002023-07-238536Actual
3000104.002022-06-238566Actual
177779.002022-05-238546Actual
3407106.002022-07-238513Actual
221270.002022-05-238568Budget
39040101.822025-03-2385411Actual
2196225.002023-12-218526Actual
9267100.002022-12-218564Budget
11115114.722023-01-218528Actual
2255013.532023-12-2185612Actual
35153105.002024-12-218536Actual
33642275.002024-11-228513Actual
616843.002022-09-228526Actual
38069180.552025-02-2085612Actual
445080.002022-07-238568Budget
1627429.482023-06-2385311Actual
953041.002022-12-218526Actual
19227125.332023-09-228568Actual
3221243.512022-06-238518Actual
11503100.002023-02-208564Budget
287100.002022-04-228564Budget
2716837.002024-05-228526Actual
2102100.002022-05-238518Budget
2443310.332024-02-2085511Actual
39392690.102025-04-218578Actual
1131560.002023-02-208563Budget
346863.002022-07-238563Actual
428100.002022-04-228565Budget
899114.002022-04-228567Actual
980100.002022-04-228518Budget
154137.142023-05-2385112Actual
3794998.632025-02-2085611Actual
13322100.002023-03-238518Budget
2840055.002024-06-228556Actual
33797194.002024-11-228564Actual
20842142.002023-11-238515Actual
11643100.002023-02-208565Budget
5464276.842022-08-238518Actual
15503326.002023-06-238513Actual
9345100.002022-12-218515Budget
21128156.002023-11-238517Actual
26781129.322024-04-2185613Actual
1975392.002023-10-238564Actual
3794100.002022-07-238565Budget
1751013.532023-07-2385612Actual
1191436.002023-02-208556Actual
134852463.302023-04-218577Actual
2787162.662024-05-2285113Actual
999670.002022-12-218528Budget
1426511.402023-04-2285211Actual
1139317.002023-02-208573Actual
3221728.422024-09-2185511Actual
19811131.002023-10-238515Actual
13666123.002023-04-228564Actual
7025130.002022-10-238564Actual
4917100.002022-08-238565Budget
10461144.002023-01-218515Actual
2440643.312024-02-2085411Actual
7898100.002022-11-238513Budget
1384822.002023-04-228526Actual
1467891.002023-05-238564Actual
3455687.992024-11-2285112Actual
28108395.002024-06-228514Actual
894284.422022-11-238568Actual
1496964.002023-05-238566Actual
39402-2414.802025-04-2185712Actual
2103207.152022-05-238518Actual
33762301.002024-11-228514Actual
1310381.002023-03-238566Actual
194853.952023-09-2285112Actual
6450200.002022-09-228517Budget
256531012.202024-04-208573Actual
1252138.002023-03-238573Actual
23109180.002024-01-218517Actual
8461100.002022-11-238536Budget
33232148.632024-10-2285111Actual
6511144.002022-09-228567Actual
5385100.002022-08-238567Budget
2370334.002024-02-208573Actual
1535561.402023-05-2385611Actual
1866337.002023-09-228573Actual
749380.002022-10-238566Budget
3446427.362024-11-2285511Actual
1898333.002023-09-228556Actual
25917188.002024-04-218515Actual
2657043.312024-04-2185611Actual
34676125.822024-11-2285113Actual
2004462.002023-10-238566Actual
256561311.102024-04-208574Actual
144107.142023-04-2285112Actual
2543827.362024-03-2285411Actual
3739893.002025-02-208516Actual
38603123.002025-03-238536Actual
1084892.002023-01-218566Actual
23144206.002024-01-218567Actual
427112.002022-04-228565Actual
1789925.002023-08-238526Actual
637090.002022-09-228566Budget
286132.002022-04-228564Actual
2337736.932024-01-2185311Actual
850870.002022-11-238546Budget
1493643.002023-05-238556Actual
30093139.062024-07-2285612Actual
981219.272022-04-228518Actual
524789.002022-08-238566Actual
1787291.002023-08-238516Actual
10927200.002023-01-218517Budget
3071371.002024-08-228566Actual
839200.002022-04-228517Budget
2045639.062023-10-2385611Actual
35330236.002024-12-218567Actual
2435220.972024-02-2085211Actual
2237228.422023-12-2185211Actual
26367178.362024-04-218568Actual
7104100.002022-10-238515Budget
215428.212023-11-2385112Actual
3595196.002022-07-238514Actual
1482974.002023-05-238516Actual
1887659.002023-09-228516Actual
34827179.002024-12-218563Actual
9020100.002022-12-218513Budget
16099273.812023-06-238518Actual
3169999.002024-09-218516Actual
3178064.002024-09-218546Actual
499792.002022-08-238516Actual
691726.002022-10-238573Actual
7710181.392022-10-238518Actual
25700234.002024-04-218513Actual
31606223.002024-09-218515Actual
9997157.142022-12-218528Actual
612090.002022-09-228516Budget
25143245.002024-03-228517Actual
1698178.002023-07-238566Actual
2671160.002022-06-238565Actual
2837471.002024-06-228546Actual
8223100.002022-11-238515Budget
2497316.002024-03-228526Actual
2296783.002024-01-218536Actual
406446.002022-07-238556Actual
2693077.002024-05-228573Actual
3015155.642024-07-2285113Actual
31428172.002024-09-218563Actual
1727920.972023-07-2385211Actual
30178145.112024-07-2285213Actual
8144100.002022-11-238564Budget
32963103.002024-10-228566Actual
205413.952023-10-2385212Actual
3080198.002022-06-238517Actual
14020158.002023-04-228517Actual
962670.002022-12-218546Budget
36538442.002025-01-218518Actual
1730120.002022-05-238536Actual
1172398.002023-02-208516Actual
36445331.002025-01-218517Actual
16161187.452023-06-238568Actual
31393322.002024-09-218513Actual
14525236.002023-05-238513Actual
17131251.092023-07-238518Actual
1413100.002022-05-238564Budget
34618158.212024-11-2285612Actual
24853114.002024-03-228515Actual
1797929.002023-08-238556Actual
1139230.002023-02-208573Budget
31641212.002024-09-218565Actual
26958298.002024-05-228514Actual
9949100.002022-12-218518Budget
1337070.002023-03-238528Budget
626591.002022-09-228546Actual
2614160.002022-06-238515Actual
12114110.002023-02-208567Actual
2096124.002023-11-238526Actual
30983117.782024-08-2285111Actual
2662911.402024-04-2185112Actual
35508116.722024-12-2185111Actual
8364100.002022-11-238516Budget
1730628.422023-07-2385311Actual
27752109.272024-05-2285112Actual
31896297.002024-09-218517Actual
13323231.392023-03-238518Actual
900100.002022-04-228567Budget
9580100.002022-12-218536Budget
3812790.732025-02-2085113Actual
3969100.002022-07-238536Budget
2535669.912024-03-2285111Actual
729151.002022-10-238526Actual
22820138.002024-01-218515Actual
28293109.002024-06-228516Actual
36303116.002025-01-218536Actual
10137100.002023-01-218513Budget
38185213.542025-02-2085613Actual
2505327.002024-03-228556Actual
29084124.062024-06-2285613Actual
2535100.002022-06-238564Budget
2672160.902024-04-2185113Actual
18189108.662023-08-238528Actual
6512100.002022-09-228567Budget
1895743.002023-09-228546Actual
775870.002022-10-238528Budget
915820.002022-12-218573Actual
37749237.452025-02-208568Actual
33677164.002024-11-228563Actual
3750557.002025-02-208556Actual
9948288.972022-12-218518Actual
3676734.802025-01-2185511Actual
14055190.002023-04-228567Actual
3068047.002024-08-228556Actual
21666185.002023-12-218563Actual
9346131.002022-12-218515Actual
393801457.802025-04-218574Actual
3230898.632024-09-2185112Actual
1990476.002023-10-238516Actual
3328760.332024-10-2285311Actual
12192196.542023-02-208518Actual
3219085.872024-09-2185411Actual
12569200.002023-03-238514Budget
2477228.002022-06-238514Actual
3148569.002024-09-218573Actual
2399862.002024-02-208546Actual
16041184.002023-06-238567Actual
18691176.002023-09-228514Actual
605100.002022-04-228536Budget
3101132.672024-08-2285211Actual
340690.002022-07-238513Budget
11582200.002023-02-208515Budget
6041100.002022-09-228565Budget
2609345.002024-04-218546Actual
19072212.002023-09-228517Actual
3327123.812022-06-238568Actual
2242643.312023-12-2185411Actual
65280.002022-04-228546Budget
164473.952023-06-2385212Actual
1177140.002023-02-208526Budget
8694144.002022-11-238517Actual
32517275.002024-10-228513Actual
3408674.002024-11-228566Actual
7572200.002022-10-238517Budget
15751130.002023-06-238565Actual
34703138.102024-11-2285213Actual
33526108.272024-10-2285113Actual
401670.002022-07-238546Budget
1310280.002023-03-238566Budget
11440200.002023-02-208514Budget
33889217.002024-11-228565Actual
1029107.142022-04-228528Actual
31754114.002024-09-218536Actual
1963200.002022-05-238517Budget
1523964.592023-05-2385111Actual
439080.002022-07-238528Budget
32460113.532024-09-2185613Actual
28525198.002024-06-228567Actual
1059896.002023-01-218516Actual
1186680.002023-02-208546Budget
3873103.002022-07-238516Actual
19193152.602023-09-228528Actual
2136928.422023-11-2385211Actual
749268.002022-10-238566Actual
13371117.752023-03-238528Actual
8693200.002022-11-238517Budget
9810178.002022-12-218517Actual
25857149.002024-04-218564Actual
2024100.002022-05-238567Budget
8462112.002022-11-238536Actual
1836230.552023-08-2385411Actual
3517964.002024-12-218546Actual
3402875.002024-11-228546Actual
8085205.002022-11-238514Actual
3225082.682024-09-2185611Actual
12052150.002023-02-208517Actual
8835185.932022-11-238518Actual
10462200.002023-01-218515Budget
4263133.002022-07-238567Actual
2778022.042024-05-2285212Actual
2391790.002024-02-208516Actual
4342100.002022-07-238518Budget
28348130.002024-06-228536Actual
1064640.002023-01-218526Budget
2993982.682024-07-2285411Actual
174525.012023-07-2385112Actual
27050224.002024-05-228515Actual
406340.002022-07-238556Budget
3373460.002024-11-228573Actual
163388.002022-05-238516Actual
2207571.002023-12-218566Actual
32427180.202024-09-2185213Actual
11441208.002023-02-208514Actual
245849.272024-02-2085612Actual
32342134.802024-09-2185612Actual
15147114.722023-05-238528Actual
144373.952023-04-2285212Actual
3340681.612024-10-2285112Actual
17779108.002023-08-238515Actual
20194261.692023-10-238518Actual
9206202.002022-12-218514Actual
2446767.782024-02-2085611Actual
2672100.002022-06-238565Budget
3509881.002024-12-218516Actual
8755100.002022-11-238567Budget
1412123.002022-05-238564Actual
1964152.002022-05-238517Actual
37629242.002025-02-208567Actual
3635556.002025-01-218556Actual
28023203.002024-06-228563Actual
631240.002022-09-228556Budget
6778100.002022-10-238513Budget
30770287.002024-08-228517Actual
34297175.332024-11-228568Actual
683970.002022-10-238563Budget
255566.082024-03-2285112Actual
21877100.002023-12-218565Actual
3656126.002022-07-238564Actual
2290100.002022-06-238513Budget
279830.002022-06-238526Budget
1969175.002023-10-238573Actual
33054222.002024-10-228567Actual
2432448.632024-02-2085111Actual
1553105.002022-05-238565Actual
3793164.002022-07-238565Actual
16783147.002023-07-238565Actual
466734.002022-08-238573Actual
75886.002022-04-228566Actual
256591861.702024-04-208575Actual
20664177.002023-11-238563Actual
8756135.002022-11-238567Actual
2997394.382024-07-2285611Actual
24641298.002024-03-228513Actual
24266187.452024-02-208568Actual
122682.002022-05-238563Actual
1936731.612023-09-2285411Actual
29857147.572024-07-2285111Actual
3441082.682024-11-2285311Actual
183899.272023-08-2385511Actual
32016205.632024-09-218528Actual
26873225.002024-05-228563Actual
39159102.892025-03-2385112Actual
3103894.382024-08-2285311Actual
2402451.002024-02-208556Actual
22727169.002024-01-218514Actual
39101117.782025-03-2385611Actual
775993.512022-10-238528Actual
38397188.002025-03-238564Actual
2642782.682024-04-2185111Actual
5093100.002022-08-238536Budget
38866143.512025-03-238528Actual
7163100.002022-10-238565Budget
33020322.002024-10-228517Actual
14143110.172023-04-228528Actual
1801167.002023-08-238566Actual
3183981.002024-09-218566Actual
168139.002022-05-238526Actual
28645172.302024-06-228568Actual
22253119.272023-12-218528Actual
27551143.312024-05-2285111Actual
3397432.002024-11-228526Actual
888370.002022-11-238528Budget
5841200.002022-09-228514Budget
3520541.002024-12-218556Actual
28235204.002024-06-228565Actual
25952161.002024-04-218565Actual
2204234.002023-12-218556Actual
15026236.002023-05-238517Actual
3627529.002025-01-218526Actual
1446811.402023-04-2285612Actual
29765170.782024-07-228528Actual
2650937.992024-04-2185411Actual
10987100.002023-01-218567Budget
33112340.482024-10-228518Actual
1589052.002023-06-238546Actual
37212377.002025-02-208514Actual
36918120.972025-01-2185612Actual
14644168.002023-05-238514Actual
6591213.212022-09-228518Actual
227174.002022-04-228514Actual
3331458.212024-10-2285411Actual
3657100.002022-07-238564Budget
2397293.002024-02-208536Actual
3668653.952025-01-2185211Actual
9579111.002022-12-218536Actual
1131471.002023-02-208563Actual
1376194.002023-04-228565Actual
28611181.392024-06-228528Actual
1078950.002023-01-218556Budget
2291111.002022-06-238513Actual
7164126.002022-10-238565Actual
2178582.002023-12-218564Actual
3216375.232024-09-2185311Actual
31157102.892024-08-2285112Actual
1111470.002023-01-218528Budget
31219150.762024-08-2285612Actual
29176173.002024-07-228563Actual
1396170.002023-04-228566Actual
182435.002022-05-238556Actual
2269969.002024-01-218573Actual
2211126.842022-05-238568Actual
738770.002022-10-238546Budget
11502135.002023-02-208564Actual
24113200.002024-02-208517Actual
30925249.572024-08-228568Actual
326860.002022-06-238528Budget
17820.002022-04-228573Budget
1244260.002023-03-238563Budget
1343180.002023-03-238568Budget
182340.002022-05-238556Budget
1491051.002023-05-238546Actual
2502753.002024-03-228546Actual
1686822.002023-07-238526Actual
2947430.002024-07-228526Actual
1224070.002023-02-208528Budget
2902497.742024-06-2285113Actual
36976132.832025-01-2185113Actual
134791562.202023-04-218575Actual
16570169.002023-07-238563Actual
235180.002022-06-238563Budget
1795345.002023-08-238546Actual
195125.012023-09-2285212Actual
29502122.002024-07-228536Actual
1684188.002023-07-238516Actual
2893219.912024-06-2285212Actual
861489.002022-11-238566Actual
36248120.002025-01-218516Actual
55630.002022-04-228526Budget
3035975.002024-08-228573Actual
2093465.002023-11-238516Actual
2546520.972024-03-2285511Actual
571560.002022-09-228563Budget
3512536.002024-12-218526Actual
15716116.002023-06-238515Actual
7631100.002022-10-238567Budget
789991.002022-11-238513Actual
10988142.002023-01-218567Actual
32400111.782024-09-2185113Actual
3556370.972024-12-2185311Actual
17687140.002023-08-238514Actual
2148442.252023-11-2385611Actual
2072140.002023-11-238573Actual
13244100.002023-03-238567Budget
509106.002022-04-228516Actual
30267334.002024-08-228513Actual
4124110.002022-07-238566Actual
75990.002022-04-228566Budget
2234465.652023-12-2185111Actual
7340111.002022-10-238536Actual
32730234.002024-10-228515Actual
2245967.782023-12-2185611Actual
26246198.002024-04-218567Actual
8365122.002022-11-238516Actual
2884679.482024-06-2285611Actual
2832027.002024-06-228526Actual
37807110.342025-02-2085111Actual
18103126.002023-08-238567Actual
34912361.002024-12-218514Actual
24676178.002024-03-228563Actual
31099101.822024-08-2285611Actual
15538158.002023-06-238563Actual
412590.002022-07-238566Budget
13510273.002023-04-228513Actual
3632972.002025-01-218546Actual
19634176.002023-10-238563Actual
22854105.002024-01-218565Actual
3523881.002024-12-218566Actual
3065457.002024-08-228546Actual
368138.002022-04-228515Actual
2848120.002022-06-238536Actual
606104.002022-04-228536Actual
3141110.002022-06-238567Actual
50890.002022-04-228516Budget
21163142.002023-11-238567Actual
214509.272023-11-2385511Actual
1529427.362023-05-2385311Actual
17602190.002023-08-238563Actual
915930.002022-12-218573Budget
3565092.252024-12-2185611Actual
1299589.002023-03-238546Actual
2023121.002022-05-238567Actual
24888118.002024-03-228565Actual
31336127.572024-08-2285613Actual
1169113.002022-05-238513Actual
504540.002022-08-238526Budget
967340.002022-12-218556Budget
387290.002022-07-238516Budget
10057131.392022-12-218568Actual

Generated 2025-05-22 16:14:37.637 UTC