[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-09-238566Budget
27459254.122024-05-238528Actual
8286112.002022-11-248565Actual
2881217.782024-06-2385511Actual
1477198.002023-05-248565Actual
7571211.002022-10-248517Actual
2642782.682024-04-2285111Actual
738770.002022-10-248546Budget
5901107.002022-09-238564Actual
2276297.002024-01-228564Actual
30480211.002024-08-238515Actual
35295285.002024-12-228517Actual
275090.002022-06-248516Budget
17779108.002023-08-248515Actual
2072140.002023-11-248573Actual
35887129.322024-12-2285613Actual
5386109.002022-08-248567Actual
24266187.452024-02-218568Actual
168030.002022-05-248526Budget
2543827.362024-03-2385411Actual
2337736.932024-01-2285311Actual
17721109.002023-08-248564Actual
33947106.002024-11-238516Actual
1636234.802023-06-2485611Actual
38780204.002025-03-248567Actual
31754114.002024-09-228536Actual
29354234.002024-07-238515Actual
2648240.122024-04-2285311Actual
33762301.002024-11-238514Actual
2136928.422023-11-2485211Actual
1387667.002023-04-238536Actual
20101206.002023-10-248517Actual
3873103.002022-07-248516Actual
504440.002022-08-248526Actual
861580.002022-11-248566Budget
2878577.362024-06-2385411Actual
1337070.002023-03-248528Budget
29141317.002024-07-238513Actual
367200.002022-04-238515Budget
21163142.002023-11-248567Actual
31393322.002024-09-228513Actual
20255178.362023-10-248568Actual
26211256.002024-04-228517Actual
3898659.272025-03-2485211Actual
3833451.002025-03-248573Actual
1197280.002023-02-218566Budget
17602190.002023-08-248563Actual
2103207.152022-05-248518Actual
3794100.002022-07-248565Budget
10383100.002023-01-228564Budget
34297175.332024-11-238568Actual
1310280.002023-03-248566Budget
12302104.112023-02-218568Actual
27752109.272024-05-2385112Actual
25178177.002024-03-238567Actual
39402-2414.802025-04-2285712Actual
24853114.002024-03-238515Actual
3148569.002024-09-228573Actual
13322100.002023-03-248518Budget
24641298.002024-03-238513Actual
332870.002022-06-248568Budget
1496964.002023-05-248566Actual
2875869.912024-06-2385311Actual
3674066.722025-01-2285411Actual
31336127.572024-08-2385613Actual
1078950.002023-01-228556Budget
3998.002022-04-238513Actual
7339100.002022-10-248536Budget
17924.002022-04-238573Actual
25236295.032024-03-238518Actual
691630.002022-10-248573Budget
631140.002022-09-238556Actual
2343111.402024-01-2285511Actual
1627429.482023-06-2485311Actual
3326056.082024-10-2385211Actual
225173.952023-12-2285112Actual
3068047.002024-08-238556Actual
3407106.002022-07-248513Actual
3794998.632025-02-2185611Actual
10382108.002023-01-228564Actual
8694144.002022-11-248517Actual
616843.002022-09-238526Actual
1851413.532023-08-2485612Actual
21249157.142023-11-248528Actual
12772101.002023-03-248565Actual
524690.002022-08-248566Budget
340690.002022-07-248513Budget
17927100.002023-08-248536Actual
729151.002022-10-248526Actual
393831522.902025-04-228575Actual
9020100.002022-12-228513Budget
4449125.332022-07-248568Actual
3556370.972024-12-2285311Actual
21283135.932023-11-248568Actual
23731179.002024-02-218514Actual
25857149.002024-04-228564Actual
1488488.002023-05-248536Actual
1733344.382023-07-2485411Actual
2301953.002024-01-228556Actual
1304262.002023-03-248556Actual
1172398.002023-02-218516Actual
11115114.722023-01-228528Actual
11582200.002023-02-218515Budget
452890.002022-08-248513Budget
393771255.502025-04-228573Actual
28348130.002024-06-238536Actual
35450205.632024-12-228568Actual
188471.002022-05-248566Actual
9266157.002022-12-228564Actual
12051200.002023-02-218517Budget
855540.002022-11-248556Budget
14020158.002023-04-238517Actual
7340111.002022-10-248536Actual
8756135.002022-11-248567Actual
70044.002022-04-238556Actual
3219085.872024-09-2285411Actual
13545200.002023-04-238563Actual
26748181.962024-04-2285213Actual
3565092.252024-12-2285611Actual
164208.212023-06-2485112Actual
23109180.002024-01-228517Actual
287100.002022-04-238564Budget
194853.952023-09-2385112Actual
29799208.662024-07-238568Actual
2024100.002022-05-248567Budget
2497316.002024-03-238526Actual
30770287.002024-08-238517Actual
1139230.002023-02-218573Budget
154137.142023-05-2485112Actual
5900100.002022-09-238564Budget
24676178.002024-03-238563Actual
2245967.782023-12-2285611Actual
17073135.002023-07-248567Actual
37595282.002025-02-218517Actual
9267100.002022-12-228564Budget
1191436.002023-02-218556Actual
1866337.002023-09-238573Actual
1191350.002023-02-218556Budget
967434.002022-12-228556Actual
3970109.002022-07-248536Actual
795970.002022-11-248563Budget
1111470.002023-01-228528Budget
850963.002022-11-248546Actual
256561311.102024-04-218574Actual
37127233.002025-02-218563Actual
8461100.002022-11-248536Budget
1939423.102023-09-2385511Actual
12948103.002023-03-248536Actual
10322200.002023-01-228514Budget
2843389.002024-06-238566Actual
980100.002022-04-238518Budget
2031369.912023-10-2485111Actual
11643100.002023-02-218565Budget
39386-105.002025-04-228576Actual
25822216.002024-04-228514Actual
17193146.542023-07-248568Actual
38397188.002025-03-248564Actual
1553105.002022-05-248565Actual
177779.002022-05-248546Actual
3747981.002025-02-218546Actual
3293040.002024-10-238556Actual
326991.992022-06-248528Actual
466630.002022-08-248573Budget
16099273.812023-06-248518Actual
12052150.002023-02-218517Actual
663980.002022-09-238528Budget
20222141.992023-10-248528Actual
6590100.002022-09-238518Budget
32108134.802024-09-2285111Actual
30863476.852024-08-238518Actual
31513339.002024-09-228514Actual
1131560.002023-02-218563Budget
1224070.002023-02-218528Budget
31304124.062024-08-2385213Actual
803726.002022-11-248573Actual
130420.002022-05-248573Budget
3559068.852024-12-2285411Actual
1594962.002023-06-248566Actual
33889217.002024-11-238565Actual
8834100.002022-11-248518Budget
631240.002022-09-238556Budget
75990.002022-04-238566Budget
900100.002022-04-238567Budget
22167180.002023-12-228567Actual
3220100.002022-06-248518Budget
39040101.822025-03-2485411Actual
1630139.062023-06-2485411Actual
3402875.002024-11-238546Actual
3065457.002024-08-238546Actual
3178064.002024-09-228546Actual
2502753.002024-03-238546Actual
39221168.852025-03-2485612Actual
31428172.002024-09-228563Actual
18222167.752023-08-248568Actual
16535287.002023-07-248513Actual
1583615.002023-06-248526Actual
36063384.002025-01-228514Actual
2101564.002023-11-248546Actual
27694100.762024-05-2385611Actual
3221243.512022-06-248518Actual
10520100.002023-01-228565Budget
12192196.542023-02-218518Actual
134823310.502023-04-228576Actual
38069180.552025-02-2185612Actual
34178178.002024-11-238567Actual
34618158.212024-11-2385612Actual
1224178.362023-02-218528Actual
840142.002022-04-238517Actual
134731687.502023-04-228573Actual
34792300.002024-12-228513Actual
14525236.002023-05-248513Actual
2004462.002023-10-248566Actual
3005920.972024-07-2385212Actual
524789.002022-08-248566Actual
32427180.202024-09-2285213Actual
289581.002022-06-248546Actual
1686822.002023-07-248526Actual
2199097.002023-12-228536Actual
65280.002022-04-238546Budget
184819.272023-08-2485112Actual
8285100.002022-11-248565Budget
35388373.822024-12-228518Actual
31157102.892024-08-2385112Actual
2535669.912024-03-2385111Actual
23230122.302024-01-228528Actual
12381100.002023-03-248513Budget
789991.002022-11-248513Actual
841344.002022-11-248526Actual
6964200.002022-10-248514Budget
1523964.592023-05-2485111Actual
34264225.332024-11-238528Actual
28235204.002024-06-238565Actual
214509.272023-11-2485511Actual
953041.002022-12-228526Actual
2446767.782024-02-2185611Actual
428100.002022-04-238565Budget
21128156.002023-11-248517Actual
9809200.002022-12-228517Budget
4777100.002022-08-248564Budget
23766134.002024-02-218564Actual
1084892.002023-01-228566Actual
13182200.002023-03-248517Budget
31930249.002024-09-228567Actual
195439.272023-09-2385612Actual
1013697.002023-01-228513Actual
354630.002022-07-248573Budget
1787291.002023-08-248516Actual
12947100.002023-03-248536Budget
5574114.722022-08-248568Actual
1064640.002023-01-228526Budget
2237228.422023-12-2285211Actual
3331458.212024-10-2385411Actual
1019660.002023-01-228563Budget
8085205.002022-11-248514Actual
3260994.002024-10-238573Actual
6042131.002022-09-238565Actual
11581163.002023-02-218515Actual
4204126.002022-07-248517Actual
2269969.002024-01-228573Actual
1131471.002023-02-218563Actual
37807110.342025-02-2185111Actual
11503100.002023-02-218564Budget
3657100.002022-07-248564Budget
188590.002022-05-248566Budget
2645534.802024-04-2285211Actual
973171.002022-12-228566Actual
1238099.002023-03-248513Actual
32460113.532024-09-2285613Actual
3103894.382024-08-2385311Actual
235180.002022-06-248563Budget
894170.002022-11-248568Budget
22607281.002024-01-228513Actual
3788996.512025-02-2185411Actual
7632153.002022-10-248567Actual
1423753.952023-04-2385111Actual
9345100.002022-12-228515Budget
10928158.002023-01-228517Actual
205147.142023-10-2485112Actual
20749192.002023-11-248514Actual
2947430.002024-07-238526Actual
33112340.482024-10-238518Actual
7898100.002022-11-248513Budget
163388.002022-05-248516Actual
6217112.002022-09-238536Actual
2837471.002024-06-238546Actual
30302193.002024-08-238563Actual
1969175.002023-10-248573Actual
9870100.002022-12-228567Budget
2234465.652023-12-2285111Actual
27898188.972024-05-2385213Actual
3918744.382025-03-2485212Actual
3868894.002025-03-248566Actual
3745397.002025-02-218536Actual
1975392.002023-10-248564Actual
3927997.742025-03-2485113Actual
2614160.002022-06-248515Actual
967340.002022-12-228556Budget
1117580.002023-01-228568Budget
962761.002022-12-228546Actual
35040157.002024-12-228565Actual
2609345.002024-04-228546Actual
30093139.062024-07-2385612Actual
6512100.002022-09-238567Budget
3603555.002025-01-228573Actual
3800769.912025-02-2185112Actual
33140167.752024-10-238528Actual
2757949.702024-05-2385211Actual
2615253.002024-04-228566Actual
23611264.002024-02-218513Actual
1725157.142023-07-2485111Actual
265368.212024-04-2285511Actual
17159101.082023-07-248528Actual
245522.892024-02-2185212Actual
33468136.932024-10-2385612Actual
4917100.002022-08-248565Budget
3035975.002024-08-238573Actual
2340442.252024-01-2285411Actual
279923.002022-06-248526Actual
1621965.652023-06-2485111Actual
1591646.002023-06-248556Actual
6450200.002022-09-238517Budget
39339171.432025-03-2485613Actual
17687140.002023-08-248514Actual
775993.512022-10-248528Actual
2666312.462024-04-2285612Actual
9404100.002022-12-228565Budget
1492190.002022-05-248515Actual
23859130.002024-02-218565Actual
36445331.002025-01-228517Actual
3213665.652024-09-2285211Actual
1429241.192023-04-2385311Actual
1252030.002023-03-248573Budget
2505327.002024-03-238556Actual
1289834.002023-03-248526Actual
5464276.842022-08-248518Actual
39397-3569.902025-04-2285711Actual
2541126.292024-03-2385311Actual
13632133.002023-04-238514Actual
32823115.002024-10-238516Actual
1934017.782023-09-2385311Actual
50890.002022-04-238516Budget
908070.002022-12-228563Budget
9980.002022-04-238563Budget
2494660.002024-03-238516Actual
3627529.002025-01-228526Actual
729040.002022-10-248526Budget
3668653.952025-01-2285211Actual
29261308.002024-07-238514Actual
38490234.002025-03-248565Actual
7631100.002022-10-248567Budget
2151120.782022-05-248528Actual
2296783.002024-01-228536Actual
3003195.442024-07-2385112Actual
9579111.002022-12-228536Actual
205413.952023-10-2485212Actual
3750557.002025-02-218556Actual
2036817.782023-10-2485311Actual
3517964.002024-12-228546Actual
24113200.002024-02-218517Actual
1833530.552023-08-2485311Actual
28200211.002024-06-238515Actual
36918120.972025-01-2285612Actual
518751.002022-08-248556Actual
2399862.002024-02-218546Actual
16783147.002023-07-248565Actual
3285027.002024-10-238526Actual
25673-4182.202024-04-2185711Actual
29679218.002024-07-238567Actual
612185.002022-09-238516Actual
28293109.002024-06-238516Actual
28703148.632024-06-2385111Actual
1580981.002023-06-248516Actual
164788.212023-06-2485612Actual
392040.002022-07-248526Budget
1801167.002023-08-248566Actual
2432448.632024-02-2185111Actual
1139317.002023-02-218573Actual
2001135.002023-10-248556Actual
1435242.252023-04-2385611Actual
1901575.002023-09-238566Actual
2042223.102023-10-2485511Actual
3221728.422024-09-2285511Actual
6700119.272022-09-238568Actual
24761176.002024-03-238514Actual
177680.002022-05-248546Budget
35330236.002024-12-228567Actual
25298149.572024-03-238568Actual
3638883.002025-01-228566Actual
2479583.002024-03-238564Actual
9869111.002022-12-228567Actual
26781129.322024-04-2285613Actual
14736155.002023-05-248515Actual
2657043.312024-04-2285611Actual
25264143.512024-03-238528Actual
393801457.802025-04-228574Actual
19165349.572023-09-238518Actual
3327123.812022-06-248568Actual
2405654.002024-02-218566Actual
2148442.252023-11-2485611Actual
1963200.002022-05-248517Budget
32517275.002024-10-238513Actual
19600267.002023-10-248513Actual
16570169.002023-07-248563Actual
1998555.002023-10-248546Actual
2023121.002022-05-248567Actual
69940.002022-04-238556Budget
9482100.002022-12-228516Budget
28966123.102024-06-2385612Actual
37212377.002025-02-218514Actual
915820.002022-12-228573Actual
1931311.402023-09-2385211Actual
226200.002022-04-238514Budget
32552167.002024-10-238563Actual
1197374.002023-02-218566Actual
38866143.512025-03-248528Actual
406446.002022-07-248556Actual
1751013.532023-07-2485612Actual
2196225.002023-12-228526Actual
13432154.112023-03-248568Actual
1964152.002022-05-248517Actual
279830.002022-06-248526Budget
39159102.892025-03-2485112Actual
2603917.002024-04-228526Actual
3679979.482025-01-2285611Actual
3216375.232024-09-2285311Actual
30422248.002024-08-238564Actual
37687363.212025-02-218518Actual
2437928.422024-02-2185311Actual
36566173.812025-01-228528Actual
31219150.762024-08-2385612Actual
2606780.002024-04-228536Actual
25665956.602024-04-218577Actual
2355410.332024-01-2285612Actual
11066235.932023-01-228518Actual
557380.002022-08-248568Budget
509106.002022-04-238516Actual
2714183.002024-05-238516Actual
25735170.002024-04-228563Actual
3736133.002022-07-248515Actual
32342134.802024-09-2285612Actual
130517.002022-05-248573Actual
102860.002022-04-238528Budget
19634176.002023-10-248563Actual
12569200.002023-03-248514Budget
29176173.002024-07-238563Actual
346863.002022-07-248563Actual
32637395.002024-10-238514Actual
803630.002022-11-248573Budget
2193561.002023-12-228516Actual
3969100.002022-07-248536Budget
2440643.312024-02-2185411Actual
3230898.632024-09-2285112Actual
2255013.532023-12-2285612Actual
1493643.002023-05-248556Actual
15147114.722023-05-248528Actual
458960.002022-08-248563Budget
1005870.002022-12-228568Budget
27083157.002024-05-238565Actual
2299348.002024-01-228546Actual
2958781.002024-07-238566Actual
65367.002022-04-238546Actual
1168100.002022-05-248513Budget
12193100.002023-02-218518Budget
3015155.642024-07-2385113Actual
13244100.002023-03-248567Budget
13666123.002023-04-238564Actual
1895743.002023-09-238546Actual
7024100.002022-10-248564Budget
1797929.002023-08-248556Actual
3079200.002022-06-248517Budget
2370334.002024-02-218573Actual
174795.012023-07-2485212Actual
15751130.002023-06-248565Actual
7242100.002022-10-248516Budget
3180648.002024-09-228556Actual
30515193.002024-08-238565Actual
565290.002022-09-238513Actual
10057131.392022-12-228568Actual
850870.002022-11-248546Budget
12709172.002023-03-248515Actual
1360472.002023-04-238573Actual
21843155.002023-12-228515Actual
33232148.632024-10-2385111Actual
1727920.972023-07-2485211Actual
1074394.002023-01-228546Actual
227174.002022-04-238514Actual
3373460.002024-11-238573Actual
3106577.362024-08-2385411Actual
1535561.402023-05-2485611Actual
18103126.002023-08-248567Actual
38455202.002025-03-248515Actual
2443310.332024-02-2185511Actual
256158.212024-03-2385612Actual
2944790.002024-07-238516Actual
637164.002022-09-238566Actual
4918132.002022-08-248565Actual

Generated 2025-05-23 09:23:25.516 UTC