[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178582.002024-01-208564Actual
25236295.032024-04-218518Actual
26334185.932024-05-218528Actual
17131251.092023-08-228518Actual
17779108.002023-09-228515Actual
4918132.002022-09-228565Actual
25822216.002024-05-218514Actual
195125.012023-10-2285212Actual
637090.002022-10-228566Budget
401781.002022-08-228546Actual
39159102.892025-04-2285112Actual
22132178.002024-01-208517Actual
2609345.002024-05-218546Actual
27551143.312024-06-2185111Actual
36976132.832025-02-2085113Actual
565390.002022-10-228513Budget
3079200.002022-07-238517Budget
3458434.802024-12-2285212Actual
3340681.612024-11-2185112Actual
23611264.002024-03-218513Actual
3216375.232024-10-2185311Actual
1689684.002023-08-228536Actual
9483112.002023-01-208516Actual
1078950.002023-02-208556Budget
1224070.002023-03-228528Budget
16783147.002023-08-228565Actual
5512128.362022-09-228528Actual
38866143.512025-04-228528Actual
17073135.002023-08-228567Actual
242820.002022-07-238573Budget
12193100.002023-03-228518Budget
16041184.002023-07-238567Actual
134852463.302023-05-218577Actual
162479.272023-07-2385211Actual
19634176.002023-11-228563Actual
2541126.292024-04-2185311Actual
626470.002022-10-228546Budget
29141317.002024-08-218513Actual
1310280.002023-04-228566Budget
2093465.002023-12-238516Actual
28293109.002024-07-228516Actual
1390256.002023-05-228546Actual
2405654.002024-03-218566Actual
8144100.002022-12-238564Budget
13476-537.002023-05-218574Actual
3735200.002022-08-228515Budget
3441082.682024-12-2285311Actual
11115114.722023-02-208528Actual
36248120.002025-02-208516Actual
14559190.002023-06-228563Actual
256561311.102024-05-208574Actual
2001135.002023-11-228556Actual
6218100.002022-10-228536Budget
2603917.002024-05-218526Actual
13666123.002023-05-228564Actual
1238099.002023-04-228513Actual
888370.002022-12-238528Budget
24266187.452024-03-218568Actual
33526108.272024-11-2185113Actual
34002116.002024-12-228536Actual
1477198.002023-06-228565Actual
19600267.002023-11-228513Actual
9021101.002023-01-208513Actual
2148442.252023-12-2385611Actual
29084124.062024-07-2285613Actual
3141110.002022-07-238567Actual
5093100.002022-09-228536Budget
14177134.422023-05-228568Actual
3556370.972025-01-2085311Actual
839200.002022-05-228517Budget
1939423.102023-10-2285511Actual
3865560.002025-04-228556Actual
524690.002022-09-228566Budget
2290100.002022-07-238513Budget
144373.952023-05-2285212Actual
1553105.002022-06-228565Actual
8145140.002022-12-238564Actual
65367.002022-05-228546Actual
2136928.422023-12-2385211Actual
214509.272023-12-2385511Actual
1353174.002022-06-228514Actual
235180.002022-07-238563Budget
2305276.002024-02-208566Actual
3005920.972024-08-2185212Actual
1669099.002023-08-228564Actual
2296783.002024-02-208536Actual
1532141.192023-06-2285411Actual
294140.002022-07-238556Budget
27988319.002024-07-228513Actual
691726.002022-11-228573Actual
6778100.002022-11-228513Budget
1074280.002023-02-208546Budget
1230180.002023-03-228568Budget
75886.002022-05-228566Actual
16570169.002023-08-228563Actual
4855200.002022-09-228515Budget
1482974.002023-06-228516Actual
2151120.782022-06-228528Actual
1866337.002023-10-228573Actual
504540.002022-09-228526Budget
32552167.002024-11-218563Actual
24761176.002024-04-218514Actual
15026236.002023-06-228517Actual
33889217.002024-12-228565Actual
5841200.002022-10-228514Budget
17927100.002023-09-228536Actual
850870.002022-12-238546Budget
2157511.402023-12-2385612Actual
326860.002022-07-238528Budget
35508116.722025-01-2085111Actual
17602190.002023-09-228563Actual
1851413.532023-09-2285612Actual
32050202.602024-10-218568Actual
1998555.002023-11-228546Actual
39306183.712025-04-2285213Actual
749380.002022-11-228566Budget
1139317.002023-03-228573Actual
1413100.002022-06-228564Budget
1632811.402023-07-2385511Actual
12710200.002023-04-228515Budget
2500197.002024-04-218536Actual
25665956.602024-05-208577Actual
3927997.742025-04-2285113Actual
38838376.852025-04-228518Actual
3220100.002022-07-238518Budget
571466.002022-10-228563Actual
31393322.002024-10-218513Actual
1172398.002023-03-228516Actual
841240.002022-12-238526Budget
34498134.802024-12-2285611Actual
2355410.332024-02-2085612Actual
33762301.002024-12-228514Actual
967434.002023-01-208556Actual
7572200.002022-11-228517Budget
35450205.632025-01-208568Actual
3523881.002025-01-208566Actual
953140.002023-01-208526Budget
19227125.332023-10-228568Actual
188471.002022-06-228566Actual
1169113.002022-06-228513Actual
65280.002022-05-228546Budget
393771255.502025-05-218573Actual
3118535.872024-09-2185212Actual
182340.002022-06-228556Budget
9404100.002023-01-208565Budget
2370334.002024-03-218573Actual
1698178.002023-08-228566Actual
29051185.472024-07-2285213Actual
279923.002022-07-238526Actual
2293917.002024-02-208526Actual
168139.002022-06-228526Actual
2193561.002024-01-208516Actual
37092349.002025-03-228513Actual
1387667.002023-05-228536Actual
8834100.002022-12-238518Budget
4714200.002022-09-228514Budget
205147.142023-11-2285112Actual
35388373.822025-01-208518Actual
30983117.782024-09-2185111Actual
31548192.002024-10-218564Actual
18606162.002023-10-228563Actual
1224178.362023-03-228528Actual
1526710.332023-06-2285211Actual
144107.142023-05-2285112Actual
2096124.002023-12-238526Actual
55736.002022-05-228526Actual
8462112.002022-12-238536Actual
168030.002022-06-228526Budget
134881248.802023-05-218578Actual
2335032.672024-02-2085211Actual
3221243.512022-07-238518Actual
2291111.002022-07-238513Actual
2757949.702024-06-2185211Actual
2204234.002024-01-208556Actual
28142194.002024-07-228564Actual
1186770.002023-03-228546Actual
3747981.002025-03-228546Actual
10928158.002023-02-208517Actual
34236373.822024-12-228518Actual
466630.002022-09-228573Budget
3812790.732025-03-2285113Actual
19846108.002023-11-228565Actual
1304262.002023-04-228556Actual
2034119.912023-11-2285211Actual
3656126.002022-08-228564Actual
1496964.002023-06-228566Actual
20629298.002023-12-238513Actual
255835.012024-04-2185212Actual
12709172.002023-04-228515Actual
1739464.592023-08-2285611Actual
30267334.002024-09-218513Actual
2042223.102023-11-2285511Actual
27338265.002024-06-218517Actual
1360472.002023-05-228573Actual
24147150.002024-03-218567Actual
3331458.212024-11-2185411Actual
3488475.002025-01-208573Actual
9997157.142023-01-208528Actual
2808073.002024-07-228573Actual
28108395.002024-07-228514Actual
346960.002022-08-228563Budget
1027430.002023-02-208573Budget
36480232.002025-02-208567Actual
637164.002022-10-228566Actual
3326056.082024-11-2185211Actual
7164126.002022-11-228565Actual
23731179.002024-03-218514Actual
729151.002022-11-228526Actual
28703148.632024-07-2285111Actual
579330.002022-10-228573Budget
13432154.112023-04-228568Actual
27813168.852024-06-2185612Actual
2234465.652024-01-2085111Actual
30891166.242024-09-218528Actual
1836230.552023-09-2285411Actual
3594200.002022-08-228514Budget
6591213.212022-10-228518Actual
36658162.462025-02-2085111Actual
2535669.912024-04-2185111Actual
26748181.962024-05-2185213Actual
4449125.332022-08-228568Actual
509494.002022-09-228536Actual
1191436.002023-03-228556Actual
32342134.802024-10-2185612Actual
1396170.002023-05-228566Actual
1492190.002022-06-228515Actual
37003146.872025-02-2085213Actual
2242643.312024-01-2085411Actual
1890330.002023-10-228526Actual
3290477.002024-11-218546Actual
8694144.002022-12-238517Actual
1352200.002022-06-228514Budget
3334891.192024-11-2185611Actual
34947232.002025-01-208564Actual
34827179.002025-01-208563Actual
28235204.002024-07-228565Actual
1087101.082022-05-228568Actual
23109180.002024-02-208517Actual
38958128.422025-04-2285111Actual
25178177.002024-04-218567Actual
3862962.002025-04-228546Actual
3739893.002025-03-228516Actual
154137.142023-06-2285112Actual
2648240.122024-05-2185311Actual
17814134.002023-09-228565Actual
1392841.002023-05-228556Actual
7631100.002022-11-228567Budget
1591646.002023-07-238556Actual
8882108.662022-12-238528Actual
3786294.382025-03-2285311Actual
3260994.002024-11-218573Actual
9580100.002023-01-208536Budget
38277168.002025-04-228563Actual
2039540.122023-11-2285411Actual
70044.002022-05-228556Actual
3172631.002024-10-218526Actual
22167180.002024-01-208567Actual
35040157.002025-01-208565Actual
10383100.002023-02-208564Budget
184819.272023-09-2285112Actual
626591.002022-10-228546Actual
11819110.002023-03-228536Actual
3793164.002022-08-228565Actual
3788996.512025-03-2285411Actual
24853114.002024-04-218515Actual
9869111.002023-01-208567Actual
1993129.002023-11-228526Actual
4776142.002022-09-228564Actual
3783526.292025-03-2285211Actual
26367178.362024-05-218568Actual
16161187.452023-07-238568Actual
18222167.752023-09-228568Actual
25917188.002024-05-218515Actual
13243141.002023-04-228567Actual
286132.002022-05-228564Actual
393831522.902025-05-218575Actual
23264123.812024-02-208568Actual
368138.002022-05-228515Actual
1729100.002022-06-228536Budget
6512100.002022-10-228567Budget
4917100.002022-09-228565Budget
5465100.002022-09-228518Budget
10461144.002023-02-208515Actual
1197280.002023-03-228566Budget
38490234.002025-04-228565Actual
34912361.002025-01-208514Actual
3408674.002024-12-228566Actual
235059.002022-07-238563Actual
12948103.002023-04-228536Actual
1727920.972023-08-2285211Actual
15119307.152023-06-228518Actual
18783105.002023-10-228515Actual
33797194.002024-12-228564Actual
3015155.642024-08-2185113Actual
346863.002022-08-228563Actual
27083157.002024-06-218565Actual
2997394.382024-08-2185611Actual
2340442.252024-02-2085411Actual
20101206.002023-11-228517Actual
3520541.002025-01-208556Actual
781970.002022-11-228568Budget
5979200.002022-10-228515Budget
3688519.912025-02-2085212Actual
23646145.002024-03-218563Actual
29176173.002024-08-218563Actual
3293040.002024-11-218556Actual
39407-1957.702025-05-2185713Actual
205413.952023-11-2285212Actual
31336127.572024-09-2185613Actual
36063384.002025-02-208514Actual
37749237.452025-03-228568Actual
32016205.632024-10-218528Actual
34735113.532024-12-2285613Actual
445080.002022-08-228568Budget
122682.002022-06-228563Actual
17924.002022-05-228573Actual
24205248.062024-03-218518Actual
32963103.002024-11-218566Actual
1059990.002023-02-208516Budget
3142100.002022-07-238567Budget
1304150.002023-04-228556Budget
861489.002022-12-238566Actual
2884679.482024-07-2285611Actual
1139230.002023-03-228573Budget
2508676.002024-04-218566Actual
2134149.702023-12-2385111Actual
850963.002022-12-238546Actual
14115270.782023-05-228518Actual
2893219.912024-07-2285212Actual
39402-2414.802025-05-2185712Actual
9403148.002023-01-208565Actual
33174205.632024-11-218568Actual
1461635.002023-06-228573Actual
215428.212023-12-2385112Actual
3898659.272025-04-2285211Actual
2672100.002022-07-238565Budget
900100.002022-05-228567Budget
1084980.002023-02-208566Budget
4263133.002022-08-228567Actual
15147114.722023-06-228528Actual
225173.952024-01-2085112Actual
25952161.002024-05-218565Actual
11820100.002023-03-228536Budget
13322100.002023-04-228518Budget
1005870.002023-01-208568Budget
2245967.782024-01-2085611Actual
7898100.002022-12-238513Budget
1252138.002023-04-228573Actual
392040.002022-08-228526Budget
393801457.802025-05-218574Actual
22727169.002024-02-208514Actual
683970.002022-11-228563Budget
2763379.482024-06-2185411Actual
2881217.782024-07-2285511Actual
2103207.152022-06-228518Actual
39392690.102025-05-218578Actual
34703138.102024-12-2285213Actual
22854105.002024-02-208565Actual
5326200.002022-09-228517Budget
33232148.632024-11-2185111Actual
55630.002022-05-228526Budget
38900190.482025-04-228568Actual
9207200.002023-01-208514Budget
35416173.812025-01-208528Actual
34297175.332024-12-228568Actual
2435220.972024-03-2185211Actual
1117580.002023-02-208568Budget
915930.002023-01-208573Budget
514070.002022-09-228546Budget
38780204.002025-04-228567Actual
1928565.652023-10-2285111Actual
1636234.802023-07-2385611Actual
980100.002022-05-228518Budget
12569200.002023-04-228514Budget
37807110.342025-03-2285111Actual
1019660.002023-02-208563Budget
24676178.002024-04-218563Actual
2102100.002022-06-228518Budget
23230122.302024-02-208528Actual
23202228.362024-02-208518Actual
1172290.002023-03-228516Budget
27431343.512024-06-218518Actual
6964200.002022-11-228514Budget
195439.272023-10-2285612Actual
36303116.002025-02-208536Actual
69940.002022-05-228556Budget
3565092.252025-01-2085611Actual
37340198.002025-03-228565Actual
9810178.002023-01-208517Actual
38362360.002025-04-228514Actual
245849.272024-03-2185612Actual
962761.002023-01-208546Actual
3595196.002022-08-228514Actual
1019771.002023-02-208563Actual
21666185.002024-01-208563Actual
1064640.002023-02-208526Budget
13545200.002023-05-228563Actual
35944246.002025-02-208513Actual
1969175.002023-11-228573Actual
30515193.002024-09-218565Actual
509106.002022-05-228516Actual
7711100.002022-11-228518Budget
1289940.002023-04-228526Budget
1964152.002022-06-228517Actual
10695112.002023-02-208536Actual
20255178.362023-11-228568Actual
6450200.002022-10-228517Budget
19193152.602023-10-228528Actual
1491051.002023-06-228546Actual
13510273.002023-05-228513Actual
775870.002022-11-228528Budget
1488488.002023-06-228536Actual
3328760.332024-11-2185311Actual
452990.002022-09-228513Actual
1529427.362023-06-2285311Actual
3833451.002025-04-228573Actual
340690.002022-08-228513Budget
392151.002022-08-228526Actual
14143110.172023-05-228528Actual
8835185.932022-12-238518Actual
2766034.802024-06-2185511Actual
3169999.002024-10-218516Actual
1684188.002023-08-228516Actual
8756135.002022-12-238567Actual
3068047.002024-09-218556Actual
4777100.002022-09-228564Budget
11176119.272023-02-208568Actual
10382108.002023-02-208564Actual
289480.002022-07-238546Budget
20664177.002023-12-238563Actual
32878104.002024-11-218536Actual
289581.002022-07-238546Actual
1787291.002023-09-228516Actual
3455687.992024-12-2285112Actual
30422248.002024-09-218564Actual
9345100.002023-01-208515Budget
3873103.002022-08-228516Actual
7340111.002022-11-228536Actual
3106577.362024-09-2185411Actual
15538158.002023-07-238563Actual
32517275.002024-11-218513Actual
2535100.002022-07-238564Budget
2098992.002023-12-238536Actual
1730628.422023-08-2285311Actual
3657100.002022-08-228564Budget
28525198.002024-07-228567Actual
235228.212024-02-2085112Actual
3573644.382025-01-2085212Actual
12771100.002023-04-228565Budget
14736155.002023-06-228515Actual
1197374.002023-03-228566Actual
2671160.002022-07-238565Actual
25264143.512024-04-218528Actual
22253119.272024-01-208528Actual
256158.212024-04-2185612Actual
8285100.002022-12-238565Budget
16099273.812023-07-238518Actual
2672160.902024-05-2185113Actual
19719154.002023-11-228514Actual
3512536.002025-01-208526Actual
18691176.002023-10-228514Actual
28200211.002024-07-228515Actual
899114.002022-05-228567Actual
612090.002022-10-228516Budget
743440.002022-11-228556Budget
31219150.762024-09-2185612Actual
174525.012023-08-2285112Actual
452890.002022-09-228513Budget
30573100.002024-09-218516Actual
2988532.672024-08-2185211Actual
466734.002022-09-228573Actual
9870100.002023-01-208567Budget
1895743.002023-10-228546Actual
2843389.002024-07-228566Actual
35887129.322025-01-2085613Actual
2072140.002023-12-238573Actual
1177140.002023-03-228526Budget
1168100.002022-06-228513Budget
7243109.002022-11-228516Actual
12630145.002023-04-228564Actual
14644168.002023-06-228514Actual
9267100.002023-01-208564Budget
3553664.592025-01-2085211Actual
18818147.002023-10-228565Actual
30210124.062024-08-2185613Actual
9579111.002023-01-208536Actual
30863476.852024-09-218518Actual
3998.002022-05-228513Actual
35708108.212025-01-2085112Actual
2477228.002022-07-238514Actual
3101132.672024-09-2185211Actual
3343419.912024-11-2185212Actual
11643100.002023-03-228565Budget
9948288.972023-01-208518Actual
12052150.002023-03-228517Actual
37629242.002025-03-228567Actual

Generated 2025-06-21 23:42:28.193 UTC