[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16783147.002023-08-228565Actual
1191350.002023-03-228556Budget
3812790.732025-03-2285113Actual
1304262.002023-04-228556Actual
10462200.002023-02-208515Budget
25264143.512024-04-218528Actual
3556370.972025-01-2085311Actual
605100.002022-05-228536Budget
2296783.002024-02-208536Actual
11643100.002023-03-228565Budget
34912361.002025-01-208514Actual
7243109.002022-11-228516Actual
38362360.002025-04-228514Actual
4264100.002022-08-228567Budget
3407106.002022-08-228513Actual
16748149.002023-08-228515Actual
25857149.002024-05-218564Actual
24676178.002024-04-218563Actual
225173.952024-01-2085112Actual
28525198.002024-07-228567Actual
3216375.232024-10-2185311Actual
2199097.002024-01-208536Actual
245257.142024-03-2185112Actual
2335032.672024-02-2085211Actual
16006205.002023-07-238517Actual
28904100.762024-07-2285112Actual
25665956.602024-05-208577Actual
2837471.002024-07-228546Actual
3718472.002025-03-228573Actual
21843155.002024-01-208515Actual
245522.892024-03-2185212Actual
32427180.202024-10-2185213Actual
915820.002023-01-208573Actual
8834100.002022-12-238518Budget
1727920.972023-08-2285211Actual
1310381.002023-04-228566Actual
1686822.002023-08-228526Actual
1426511.402023-05-2285211Actual
1669099.002023-08-228564Actual
256158.212024-04-2185612Actual
3747981.002025-03-228546Actual
518840.002022-09-228556Budget
3685777.362025-02-2085112Actual
1299480.002023-04-228546Budget
3970109.002022-08-228536Actual
12113100.002023-03-228567Budget
691726.002022-11-228573Actual
729151.002022-11-228526Actual
2508676.002024-04-218566Actual
392151.002022-08-228526Actual
3178064.002024-10-218546Actual
850870.002022-12-238546Budget
9809200.002023-01-208517Budget
1197374.002023-03-228566Actual
5840223.002022-10-228514Actual
5979200.002022-10-228515Budget
287100.002022-05-228564Budget
36445331.002025-02-208517Actual
855540.002022-12-238556Budget
1594962.002023-07-238566Actual
30770287.002024-09-218517Actual
1172290.002023-03-228516Budget
2494660.002024-04-218516Actual
27898188.972024-06-2185213Actual
3803518.842025-03-2285212Actual
37595282.002025-03-228517Actual
3458434.802024-12-2285212Actual
2211126.842022-06-228568Actual
35005268.002025-01-208515Actual
3927997.742025-04-2285113Actual
8365122.002022-12-238516Actual
28611181.392024-07-228528Actual
393801457.802025-05-218574Actual
11581163.002023-03-228515Actual
6965176.002022-11-228514Actual
22132178.002024-01-208517Actual
1252138.002023-04-228573Actual
1429241.192023-05-2285311Actual
34002116.002024-12-228536Actual
2613200.002022-07-238515Budget
3786294.382025-03-2285311Actual
13322100.002023-04-228518Budget
9020100.002023-01-208513Budget
6700119.272022-10-228568Actual
256531012.202024-05-208573Actual
27083157.002024-06-218565Actual
1177140.002023-03-228526Budget
10988142.002023-02-208567Actual
2724840.002024-06-218556Actual
3918744.382025-04-2285212Actual
38069180.552025-03-2285612Actual
30863476.852024-09-218518Actual
55736.002022-05-228526Actual
14736155.002023-06-228515Actual
1751013.532023-08-2285612Actual
9345100.002023-01-208515Budget
24233135.932024-03-218528Actual
294247.002022-07-238556Actual
2172334.002024-01-208573Actual
26367178.362024-05-218568Actual
894284.422022-12-238568Actual
3679979.482025-02-2085611Actual
20136128.002023-11-228567Actual
3603555.002025-02-208573Actual
743440.002022-11-228556Budget
2072140.002023-12-238573Actual
28023203.002024-07-228563Actual
16655197.002023-08-228514Actual
368138.002022-05-228515Actual
803726.002022-12-238573Actual
3446427.362024-12-2285511Actual
1117580.002023-02-208568Budget
2142343.312023-12-2385411Actual
26334185.932024-05-218528Actual
221270.002022-06-228568Budget
15751130.002023-07-238565Actual
20876145.002023-12-238565Actual
31896297.002024-10-218517Actual
346863.002022-08-228563Actual
12052150.002023-03-228517Actual
23230122.302024-02-208528Actual
738770.002022-11-228546Budget
1630139.062023-07-2385411Actual
2840055.002024-07-228556Actual
10323174.002023-02-208514Actual
39392690.102025-05-218578Actual
7340111.002022-11-228536Actual
32637395.002024-11-218514Actual
28703148.632024-07-2285111Actual
2039540.122023-11-2285411Actual
4855200.002022-09-228515Budget
289581.002022-07-238546Actual
2293917.002024-02-208526Actual
12192196.542023-03-228518Actual
4776142.002022-09-228564Actual
30267334.002024-09-218513Actual
612185.002022-10-228516Actual
445080.002022-08-228568Budget
962670.002023-01-208546Budget
226200.002022-05-228514Budget
1963200.002022-06-228517Budget
1830811.402023-09-2285211Actual
69940.002022-05-228556Budget
3901359.272025-04-2285311Actual
38603123.002025-04-228536Actual
33797194.002024-12-228564Actual
2843389.002024-07-228566Actual
683882.002022-11-228563Actual
1836230.552023-09-2285411Actual
1244361.002023-04-228563Actual
3334891.192024-11-2185611Actual
194853.952023-10-2285112Actual
38455202.002025-04-228515Actual
1842339.062023-09-2285611Actual
9483112.002023-01-208516Actual
1412123.002022-06-228564Actual
188590.002022-06-228566Budget
3118535.872024-09-2185212Actual
1698178.002023-08-228566Actual
24888118.002024-04-218565Actual
9870100.002023-01-208567Budget
2714183.002024-06-218516Actual
2500197.002024-04-218536Actual
275090.002022-07-238516Budget
1529427.362023-06-2285311Actual
30983117.782024-09-2185111Actual
37003146.872025-02-2085213Actual
28583443.512024-07-228518Actual
962761.002023-01-208546Actual
8285100.002022-12-238565Budget
6450200.002022-10-228517Budget
9346131.002023-01-208515Actual
26873225.002024-06-218563Actual
2476200.002022-07-238514Budget
33140167.752024-11-218528Actual
3873103.002022-08-228516Actual
504540.002022-09-228526Budget
973171.002023-01-208566Actual
14020158.002023-05-228517Actual
6511144.002022-10-228567Actual
1079055.002023-02-208556Actual
2657043.312024-05-2185611Actual
227174.002022-05-228514Actual
524789.002022-09-228566Actual
28966123.102024-07-2285612Actual
2722285.002024-06-218546Actual
294140.002022-07-238556Budget
26838276.002024-06-218513Actual
33947106.002024-12-228516Actual
20664177.002023-12-238563Actual
1059896.002023-02-208516Actual
35416173.812025-01-208528Actual
245849.272024-03-2185612Actual
8145140.002022-12-238564Actual
17820.002022-05-228573Budget
18189108.662023-09-228528Actual
214509.272023-12-2385511Actual
7710181.392022-11-228518Actual
3106577.362024-09-2185411Actual
3688519.912025-02-2085212Actual
514070.002022-09-228546Budget
3260994.002024-11-218573Actual
579330.002022-10-228573Budget
3213665.652024-10-2185211Actual
70044.002022-05-228556Actual
1898333.002023-10-228556Actual
1244260.002023-04-228563Budget
5841200.002022-10-228514Budget
3676734.802025-02-2085511Actual
861580.002022-12-238566Budget
637090.002022-10-228566Budget
7571211.002022-11-228517Actual
2134149.702023-12-2385111Actual
2004462.002023-11-228566Actual
19193152.602023-10-228528Actual
30480211.002024-09-218515Actual
31606223.002024-10-218515Actual
1901575.002023-10-228566Actual
286132.002022-05-228564Actual
36190166.002025-02-208565Actual
10520100.002023-02-208565Budget
30387314.002024-09-218514Actual
11115114.722023-02-208528Actual
3326056.082024-11-2185211Actual
743331.002022-11-228556Actual
11820100.002023-03-228536Budget
14143110.172023-05-228528Actual
18068214.002023-09-228517Actual
177779.002022-06-228546Actual
1833530.552023-09-2285311Actual
1969175.002023-11-228573Actual
7024100.002022-11-228564Budget
20194261.692023-11-228518Actual
164788.212023-07-2385612Actual
3221728.422024-10-2185511Actual
38900190.482025-04-228568Actual
30891166.242024-09-218528Actual
9021101.002023-01-208513Actual
1975392.002023-11-228564Actual
789991.002022-12-238513Actual
8144100.002022-12-238564Budget
6512100.002022-10-228567Budget
23611264.002024-03-218513Actual
803630.002022-12-238573Budget
26781129.322024-05-2185613Actual
3101132.672024-09-2185211Actual
1353174.002022-06-228514Actual
3656126.002022-08-228564Actual
3328760.332024-11-2185311Actual
999670.002023-01-208528Budget
242820.002022-07-238573Budget
20222141.992023-11-228528Actual
33677164.002024-12-228563Actual
626591.002022-10-228546Actual
50890.002022-05-228516Budget
2101564.002023-12-238546Actual
2107177.002023-12-238566Actual
7572200.002022-11-228517Budget
1224178.362023-03-228528Actual
6590100.002022-10-228518Budget
1895743.002023-10-228546Actual
27813168.852024-06-2185612Actual
3290477.002024-11-218546Actual
25236295.032024-04-218518Actual
1491051.002023-06-228546Actual
3397432.002024-12-228526Actual
279830.002022-07-238526Budget
17924.002022-05-228573Actual
406446.002022-08-228556Actual
28108395.002024-07-228514Actual
1382187.002023-05-228516Actual
8084200.002022-12-238514Budget
168139.002022-06-228526Actual
26958298.002024-06-218514Actual
3127769.672024-09-2185113Actual
2057212.462023-11-2285612Actual
2446767.782024-03-2185611Actual
15716116.002023-07-238515Actual
2884679.482024-07-2285611Actual
3674066.722025-02-2085411Actual
3068047.002024-09-218556Actual
2355410.332024-02-2085612Actual
2650937.992024-05-2185411Actual
11255100.002023-03-228513Budget
894170.002022-12-238568Budget
8224147.002022-12-238515Actual
36063384.002025-02-208514Actual
2728177.002024-06-218566Actual
38490234.002025-04-228565Actual
3225082.682024-10-2185611Actual
28235204.002024-07-228565Actual
2435220.972024-03-2185211Actual
1934017.782023-10-2285311Actual
255835.012024-04-2185212Actual
3512536.002025-01-208526Actual
20784116.002023-12-238564Actual
2245967.782024-01-2085611Actual
23731179.002024-03-218514Actual
24205248.062024-03-218518Actual
1993129.002023-11-228526Actual
1990476.002023-11-228516Actual
2343111.402024-02-2085511Actual
1431928.422023-05-2285411Actual
205413.952023-11-2285212Actual
17779108.002023-09-228515Actual
39101117.782025-04-2285611Actual
2763379.482024-06-2185411Actual
2301953.002024-02-208556Actual
12630145.002023-04-228564Actual
33020322.002024-11-218517Actual
908169.002023-01-208563Actual
3443776.292024-12-2285411Actual
466734.002022-09-228573Actual
2042223.102023-11-2285511Actual
31157102.892024-09-2185112Actual
13182200.002023-04-228517Budget
11582200.002023-03-228515Budget
10057131.392023-01-208568Actual
1238099.002023-04-228513Actual
6218100.002022-10-228536Budget
1801167.002023-09-228566Actual
14115270.782023-05-228518Actual
134731687.502023-05-218573Actual
2543827.362024-04-2185411Actual
5574114.722022-09-228568Actual
2615253.002024-05-218566Actual
15119307.152023-06-228518Actual
2157511.402023-12-2385612Actual
1477198.002023-06-228565Actual
13371117.752023-04-228528Actual
26246198.002024-05-218567Actual
26748181.962024-05-2185213Actual
21751157.002024-01-208514Actual
24641298.002024-04-218513Actual
2955445.002024-08-218556Actual
5465100.002022-09-228518Budget
1230180.002023-03-228568Budget
7242100.002022-11-228516Budget
3441082.682024-12-2285311Actual
36566173.812025-02-208528Actual
1591646.002023-07-238556Actual
3103894.382024-09-2185311Actual
1931311.402023-10-2285211Actual
1074280.002023-02-208546Budget
11440200.002023-03-228514Budget
31304124.062024-09-2185213Actual
34355173.102024-12-2285111Actual
1496964.002023-06-228566Actual
565290.002022-10-228513Actual
2139645.442023-12-2385311Actual
2847100.002022-07-238536Budget
39159102.892025-04-2285112Actual
2291271.002024-02-208516Actual
1446811.402023-05-2285612Actual
13323231.392023-04-228518Actual
9267100.002023-01-208564Budget
428100.002022-05-228565Budget
855658.002022-12-238556Actual
29737384.422024-08-218518Actual
1694836.002023-08-228556Actual
182340.002022-06-228556Budget
12568184.002023-04-228514Actual
2096124.002023-12-238526Actual
2255013.532024-01-2085612Actual
17159101.082023-08-228528Actual
1019660.002023-02-208563Budget
1893184.002023-10-228536Actual
1074394.002023-02-208546Actual
6778100.002022-11-228513Budget
8461100.002022-12-238536Budget
12709172.002023-04-228515Actual
1289940.002023-04-228526Budget
25700234.002024-05-218513Actual
37749237.452025-03-228568Actual
38838376.852025-04-228518Actual
11066235.932023-02-208518Actual
1787291.002023-09-228516Actual
134823310.502023-05-218576Actual
10695112.002023-02-208536Actual
23766134.002024-03-218564Actual
2944790.002024-08-218516Actual
795872.002022-12-238563Actual
8085205.002022-12-238514Actual
38185213.542025-03-2285613Actual
346960.002022-08-228563Budget
134791562.202023-05-218575Actual
1285186.002023-04-228516Actual
34947232.002025-01-208564Actual
3373460.002024-12-228573Actual
1689684.002023-08-228536Actual
29261308.002024-08-218514Actual
15503326.002023-07-238513Actual
3219085.872024-10-2185411Actual
177680.002022-06-228546Budget
1492190.002022-06-228515Actual
5326200.002022-09-228517Budget
2148442.252023-12-2385611Actual
29051185.472024-07-2285213Actual
9403148.002023-01-208565Actual
38866143.512025-04-228528Actual
3969100.002022-08-228536Budget
3455687.992024-12-2285112Actual
17038189.002023-08-228517Actual
6779124.002022-11-228513Actual
1013697.002023-02-208513Actual
1384822.002023-05-228526Actual
35708108.212025-01-2085112Actual
7898100.002022-12-238513Budget
65367.002022-05-228546Actual
2546520.972024-04-2185511Actual
5901107.002022-10-228564Actual
35295285.002025-01-208517Actual
1435242.252023-05-2285611Actual
3065457.002024-09-218546Actual
25822216.002024-05-218514Actual
163290.002022-06-228516Budget
499792.002022-09-228516Actual
4777100.002022-09-228564Budget
10461144.002023-02-208515Actual
2034119.912023-11-2285211Actual
3327123.812022-07-238568Actual
518751.002022-09-228556Actual
2340442.252024-02-2085411Actual
1029107.142022-05-228528Actual
631240.002022-10-228556Budget
33526108.272024-11-2185113Actual
2693077.002024-06-218573Actual
22854105.002024-02-208565Actual
255566.082024-04-2185112Actual
39397-3569.902025-05-2185711Actual
1887659.002023-10-228516Actual
8694144.002022-12-238517Actual
34792300.002025-01-208513Actual
2443310.332024-03-2185511Actual
2848120.002022-07-238536Actual
2611938.002024-05-218556Actual
3565092.252025-01-2085611Actual
24266187.452024-03-218568Actual
27431343.512024-06-218518Actual
3745397.002025-03-228536Actual
1765933.002023-09-228573Actual
326991.992022-07-238528Actual
2204234.002024-01-208556Actual
27931194.242024-06-2185613Actual
10383100.002023-02-208564Budget
32672238.002024-11-218564Actual
3553664.592025-01-2085211Actual
22820138.002024-02-208515Actual
174525.012023-08-2285112Actual
23824143.002024-03-218515Actual
2787162.662024-06-2185113Actual
23859130.002024-03-218565Actual
29084124.062024-07-2285613Actual
5512128.362022-09-228528Actual
1627429.482023-07-2385311Actual
35040157.002025-01-208565Actual
21163142.002023-12-238567Actual
3854885.002025-04-228516Actual
15658112.002023-07-238564Actual
34297175.332024-12-228568Actual
2196225.002024-01-208526Actual
31428172.002024-10-218563Actual
10382108.002023-02-208564Actual
279923.002022-07-238526Actual
19107207.002023-10-228567Actual
1851413.532023-09-2285612Actual
795970.002022-12-238563Budget
2276297.002024-02-208564Actual
340690.002022-08-228513Budget
3857548.002025-04-228526Actual
21877100.002024-01-208565Actual
55630.002022-05-228526Budget
36155250.002025-02-208515Actual
840142.002022-05-228517Actual
17602190.002023-09-228563Actual
1535561.402023-06-2285611Actual
1554100.002022-06-228565Budget
626470.002022-10-228546Budget
8364100.002022-12-238516Budget
4856167.002022-09-228515Actual
18222167.752023-09-228568Actual
1423753.952023-05-2285111Actual
22286126.842024-01-208568Actual
2391790.002024-03-218516Actual
514152.002022-09-228546Actual
275188.002022-07-238516Actual
12710200.002023-04-228515Budget
31513339.002024-10-218514Actual
242928.002022-07-238573Actual
466630.002022-09-228573Budget
2502753.002024-04-218546Actual
20629298.002023-12-238513Actual
17687140.002023-09-228514Actual
4124110.002022-08-228566Actual
28645172.302024-07-228568Actual
34236373.822024-12-228518Actual

Generated 2025-06-21 13:10:50.678 UTC