[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-12-218514Actual
1496964.002023-06-218566Actual
11066235.932023-02-198518Actual
194853.952023-10-2185112Actual
30573100.002024-09-208516Actual
6591213.212022-10-218518Actual
37003146.872025-02-1985213Actual
3080198.002022-07-228517Actual
5386109.002022-09-218567Actual
8285100.002022-12-228565Budget
4204126.002022-08-218517Actual
17602190.002023-09-218563Actual
2136928.422023-12-2285211Actual
2096124.002023-12-228526Actual
3169999.002024-10-208516Actual
1310381.002023-04-218566Actual
2808073.002024-07-218573Actual
2843389.002024-07-218566Actual
782085.932022-11-218568Actual
22286126.842024-01-198568Actual
28348130.002024-07-218536Actual
35854134.592025-01-1985213Actual
999670.002023-01-198528Budget
33526108.272024-11-2085113Actual
6964200.002022-11-218514Budget
37305240.002025-03-218515Actual
32108134.802024-10-2085111Actual
12051200.002023-03-218517Budget
2993982.682024-08-2085411Actual
2952870.002024-08-208546Actual
3438332.672024-12-2185211Actual
144373.952023-05-2185212Actual
31896297.002024-10-208517Actual
19811131.002023-11-218515Actual
38362360.002025-04-218514Actual
30770287.002024-09-208517Actual
3079200.002022-07-228517Budget
2245967.782024-01-1985611Actual
18783105.002023-10-218515Actual
1074280.002023-02-198546Budget
32016205.632024-10-208528Actual
3000104.002022-07-228566Actual
445080.002022-08-218568Budget
37092349.002025-03-218513Actual
38455202.002025-04-218515Actual
11115114.722023-02-198528Actual
7572200.002022-11-218517Budget
5900100.002022-10-218564Budget
19072212.002023-10-218517Actual
3742531.002025-03-218526Actual
31304124.062024-09-2085213Actual
9020100.002023-01-198513Budget
1729100.002022-06-218536Budget
35330236.002025-01-198567Actual
2102100.002022-06-218518Budget
3800769.912025-03-2185112Actual
25700234.002024-05-208513Actual
21877100.002024-01-198565Actual
1197280.002023-03-218566Budget
1168100.002022-06-218513Budget
17159101.082023-08-218528Actual
34178178.002024-12-218567Actual
16570169.002023-08-218563Actual
39101117.782025-04-2185611Actual
134791562.202023-05-208575Actual
34264225.332024-12-218528Actual
1064737.002023-02-198526Actual
5325135.002022-09-218517Actual
35005268.002025-01-198515Actual
3794998.632025-03-2185611Actual
2045639.062023-11-2185611Actual
3183981.002024-10-208566Actual
4918132.002022-09-218565Actual
21128156.002023-12-228517Actual
19719154.002023-11-218514Actual
7340111.002022-11-218536Actual
279923.002022-07-228526Actual
33677164.002024-12-218563Actual
9207200.002023-01-198514Budget
1866337.002023-10-218573Actual
14115270.782023-05-218518Actual
38958128.422025-04-2185111Actual
1435242.252023-05-2185611Actual
17927100.002023-09-218536Actual
1795345.002023-09-218546Actual
9809200.002023-01-198517Budget
11581163.002023-03-218515Actual
3553664.592025-01-1985211Actual
27083157.002024-06-208565Actual
265368.212024-05-2085511Actual
32730234.002024-11-208515Actual
1765933.002023-09-218573Actual
15751130.002023-07-228565Actual
8835185.932022-12-228518Actual
21221316.242023-12-228518Actual
21283135.932023-12-228568Actual
1429241.192023-05-2185311Actual
3172631.002024-10-208526Actual
3488475.002025-01-198573Actual
75886.002022-05-218566Actual
20222141.992023-11-218528Actual
7104100.002022-11-218515Budget
1893184.002023-10-218536Actual
31548192.002024-10-208564Actual
2603917.002024-05-208526Actual
2609345.002024-05-208546Actual
1289940.002023-04-218526Budget
1027529.002023-02-198573Actual
1801167.002023-09-218566Actual
25178177.002024-04-208567Actual
7898100.002022-12-228513Budget
22132178.002024-01-198517Actual
188590.002022-06-218566Budget
2440643.312024-03-2085411Actual
38603123.002025-04-218536Actual
749268.002022-11-218566Actual
5093100.002022-09-218536Budget
1686822.002023-08-218526Actual
2239936.932024-01-1985311Actual
32400111.782024-10-2085113Actual
30925249.572024-09-208568Actual
1975392.002023-11-218564Actual
2614160.002022-07-228515Actual
1692257.002023-08-218546Actual
37749237.452025-03-218568Actual
2036817.782023-11-2185311Actual
31641212.002024-10-208565Actual
36248120.002025-02-198516Actual
1387667.002023-05-218536Actual
17814134.002023-09-218565Actual
289480.002022-07-228546Budget
14736155.002023-06-218515Actual
30302193.002024-09-208563Actual
23611264.002024-03-208513Actual
34947232.002025-01-198564Actual
888370.002022-12-228528Budget
1111470.002023-02-198528Budget
164473.952023-07-2285212Actual
1423753.952023-05-2185111Actual
26992192.002024-06-208564Actual
5574114.722022-09-218568Actual
3213665.652024-10-2085211Actual
33140167.752024-11-208528Actual
10519117.002023-02-198565Actual
37807110.342025-03-2185111Actual
2613200.002022-07-228515Budget
21843155.002024-01-198515Actual
1064640.002023-02-198526Budget
164788.212023-07-2285612Actual
967434.002023-01-198556Actual
1544613.532023-06-2185612Actual
10322200.002023-02-198514Budget
24676178.002024-04-208563Actual
38780204.002025-04-218567Actual
2505327.002024-04-208556Actual
1019660.002023-02-198563Budget
4855200.002022-09-218515Budget
1172290.002023-03-218516Budget
39221168.852025-04-2185612Actual
23264123.812024-02-198568Actual
16748149.002023-08-218515Actual
579234.002022-10-218573Actual
3015155.642024-08-2085113Actual
4264100.002022-08-218567Budget
2201660.002024-01-198546Actual
24888118.002024-04-208565Actual
3106577.362024-09-2085411Actual
2370334.002024-03-208573Actual
10461144.002023-02-198515Actual
1059896.002023-02-198516Actual
3735200.002022-08-218515Budget
275090.002022-07-228516Budget
2237228.422024-01-1985211Actual
10520100.002023-02-198565Budget
22727169.002024-02-198514Actual
17131251.092023-08-218518Actual
2001135.002023-11-218556Actual
367200.002022-05-218515Budget
3718472.002025-03-218573Actual
1299589.002023-04-218546Actual
1477198.002023-06-218565Actual
15503326.002023-07-228513Actual
8085205.002022-12-228514Actual
19165349.572023-10-218518Actual
31754114.002024-10-208536Actual
275188.002022-07-228516Actual
514152.002022-09-218546Actual
557380.002022-09-218568Budget
14177134.422023-05-218568Actual
571466.002022-10-218563Actual
12381100.002023-04-218513Budget
29084124.062024-07-2185613Actual
781970.002022-11-218568Budget
11254127.002023-03-218513Actual
1698178.002023-08-218566Actual
3657100.002022-08-218564Budget
4776142.002022-09-218564Actual
28611181.392024-07-218528Actual
31930249.002024-10-208567Actual
571560.002022-10-218563Budget
29389185.002024-08-208565Actual
458960.002022-09-218563Budget
1990476.002023-11-218516Actual
6449211.002022-10-218517Actual
850870.002022-12-228546Budget
4449125.332022-08-218568Actual
235059.002022-07-228563Actual
38277168.002025-04-218563Actual
2615253.002024-05-208566Actual
2405654.002024-03-208566Actual
7103122.002022-11-218515Actual
174525.012023-08-2185112Actual
9345100.002023-01-198515Budget
2391790.002024-03-208516Actual
35040157.002025-01-198565Actual
605100.002022-05-218536Budget
2766034.802024-06-2085511Actual
33797194.002024-12-218564Actual
29679218.002024-08-208567Actual
21249157.142023-12-228528Actual
23766134.002024-03-208564Actual
7339100.002022-11-218536Budget
8834100.002022-12-228518Budget
1177140.002023-03-218526Budget
35769180.552025-01-1985612Actual
2134149.702023-12-2285111Actual
795970.002022-12-228563Budget
1446811.402023-05-2185612Actual
18222167.752023-09-218568Actual
5979200.002022-10-218515Budget
387290.002022-08-218516Budget
1191436.002023-03-218556Actual
2024100.002022-06-218567Budget
5385100.002022-09-218567Budget
16041184.002023-07-228567Actual
23731179.002024-03-208514Actual
35708108.212025-01-1985112Actual
1730120.002022-06-218536Actual
12771100.002023-04-218565Budget
37715243.512025-03-218528Actual
14020158.002023-05-218517Actual
900100.002022-05-218567Budget
30863476.852024-09-208518Actual
23230122.302024-02-198528Actual
332870.002022-07-228568Budget
1084892.002023-02-198566Actual
36658162.462025-02-1985111Actual
39392690.102025-05-208578Actual
2394414.002024-03-208526Actual
33855202.002024-12-218515Actual
509494.002022-09-218536Actual
899114.002022-05-218567Actual
20749192.002023-12-228514Actual
10323174.002023-02-198514Actual
37629242.002025-03-218567Actual
10137100.002023-02-198513Budget
4342100.002022-08-218518Budget
3970109.002022-08-218536Actual
3178064.002024-10-208546Actual
729151.002022-11-218526Actual
37687363.212025-03-218518Actual
3221728.422024-10-2085511Actual
1482974.002023-06-218516Actual
2142343.312023-12-2285411Actual
2997394.382024-08-2085611Actual
2057212.462023-11-2185612Actual
2269969.002024-02-198573Actual
3005920.972024-08-2085212Actual
9403148.002023-01-198565Actual
25665956.602024-05-198577Actual
33112340.482024-11-208518Actual
1995988.002023-11-218536Actual
33585190.732024-11-2085613Actual
2923377.002024-08-208573Actual
15026236.002023-06-218517Actual
35978186.002025-02-198563Actual
29765170.782024-08-208528Actual
226200.002022-05-218514Budget
18103126.002023-09-218567Actual
24113200.002024-03-208517Actual
12948103.002023-04-218536Actual
354630.002022-08-218573Budget
1285186.002023-04-218516Actual
14055190.002023-05-218567Actual
1694836.002023-08-218556Actual
1627429.482023-07-2285311Actual
20876145.002023-12-228565Actual
3873103.002022-08-218516Actual
32050202.602024-10-208568Actual
20101206.002023-11-218517Actual
13510273.002023-05-218513Actual
2502753.002024-04-208546Actual
13371117.752023-04-218528Actual
22642161.002024-02-198563Actual
31513339.002024-10-208514Actual
75990.002022-05-218566Budget
1830811.402023-09-2185211Actual
1890330.002023-10-218526Actual
3331458.212024-11-2085411Actual
1488488.002023-06-218536Actual
27338265.002024-06-208517Actual
255835.012024-04-2085212Actual
18068214.002023-09-218517Actual
2446767.782024-03-2085611Actual
256158.212024-04-2085612Actual
2650937.992024-05-2085411Actual
8462112.002022-12-228536Actual
981219.272022-05-218518Actual
10696100.002023-02-198536Budget
26367178.362024-05-208568Actual
9949100.002023-01-198518Budget
214509.272023-12-2285511Actual
509106.002022-05-218516Actual
8693200.002022-12-228517Budget
28645172.302024-07-218568Actual
2399862.002024-03-208546Actual
39407-1957.702025-05-2085713Actual
7025130.002022-11-218564Actual
3857548.002025-04-218526Actual
2335032.672024-02-1985211Actual
28293109.002024-07-218516Actual
21163142.002023-12-228567Actual
205147.142023-11-2185112Actual
850963.002022-12-228546Actual
393801457.802025-05-208574Actual
2211126.842022-06-218568Actual
524690.002022-09-218566Budget
9882.002022-05-218563Actual
2778022.042024-06-2085212Actual
33054222.002024-11-208567Actual
8756135.002022-12-228567Actual
30178145.112024-08-2085213Actual
30387314.002024-09-208514Actual
13182200.002023-04-218517Budget
15716116.002023-07-228515Actual
4343175.332022-08-218518Actual
13476-537.002023-05-208574Actual
10987100.002023-02-198567Budget
1936731.612023-10-2185411Actual
32963103.002024-11-208566Actual
32878104.002024-11-208536Actual
12113100.002023-03-218567Budget
279830.002022-07-228526Budget
134881248.802023-05-208578Actual
29799208.662024-08-208568Actual
2787162.662024-06-2085113Actual
4856167.002022-09-218515Actual
1059990.002023-02-198516Budget
1833530.552023-09-2185311Actual
1224070.002023-03-218528Budget
1797929.002023-09-218556Actual
2476200.002022-07-228514Budget
2500197.002024-04-208536Actual
9997157.142023-01-198528Actual
4391141.992022-08-218528Actual
1244361.002023-04-218563Actual
1285090.002023-04-218516Budget
1392841.002023-05-218556Actual
2290100.002022-07-228513Budget
33553118.802024-11-2085213Actual
775870.002022-11-218528Budget
1396170.002023-05-218566Actual
35295285.002025-01-198517Actual
24641298.002024-04-208513Actual
2234465.652024-01-1985111Actual
1836230.552023-09-2185411Actual
2196225.002024-01-198526Actual
2543827.362024-04-2085411Actual
795872.002022-12-228563Actual
15147114.722023-06-218528Actual
13323231.392023-04-218518Actual
1532141.192023-06-2185411Actual
894284.422022-12-228568Actual
29354234.002024-08-208515Actual
16099273.812023-07-228518Actual
11440200.002023-03-218514Budget
10928158.002023-02-198517Actual
39397-3569.902025-05-2085711Actual
3927997.742025-04-2185113Actual
3668653.952025-02-1985211Actual
22167180.002024-01-198567Actual
23202228.362024-02-198518Actual
29857147.572024-08-2085111Actual
163388.002022-06-218516Actual
3340681.612024-11-2085112Actual
3688519.912025-02-1985212Actual
631240.002022-10-218556Budget
3003195.442024-08-2085112Actual
36155250.002025-02-198515Actual
5901107.002022-10-218564Actual
3969100.002022-08-218536Budget
663980.002022-10-218528Budget
11441208.002023-03-218514Actual
20136128.002023-11-218567Actual
22820138.002024-02-198515Actual
25143245.002024-04-208517Actual
3101132.672024-09-2085211Actual
3603555.002025-02-198573Actual
393831522.902025-05-208575Actual
504540.002022-09-218526Budget
452890.002022-09-218513Budget
22253119.272024-01-198528Actual
2722285.002024-06-208546Actual
17721109.002023-09-218564Actual
25678-3784.402024-05-1985712Actual
182340.002022-06-218556Budget
3127769.672024-09-2085113Actual
1751013.532023-08-2185612Actual
195439.272023-10-2185612Actual
25917188.002024-05-208515Actual
458859.002022-09-218563Actual
27196120.002024-06-208536Actual
2193561.002024-01-198516Actual
14559190.002023-06-218563Actual
3219085.872024-10-2085411Actual
25236295.032024-04-208518Actual
9482100.002023-01-198516Budget
36063384.002025-02-198514Actual
13244100.002023-04-218567Budget
3180648.002024-10-208556Actual
162479.272023-07-2285211Actual
962761.002023-01-198546Actual
2072140.002023-12-228573Actual
3334891.192024-11-2085611Actual
6590100.002022-10-218518Budget
32823115.002024-11-208516Actual
18571335.002023-10-218513Actual
499792.002022-09-218516Actual
27813168.852024-06-2085612Actual
29141317.002024-08-208513Actual
227174.002022-05-218514Actual
24205248.062024-03-208518Actual
1177055.002023-03-218526Actual
1993129.002023-11-218526Actual
36976132.832025-02-1985113Actual
15538158.002023-07-228563Actual
2346453.952024-02-1985611Actual
25822216.002024-05-208514Actual
427112.002022-05-218565Actual
3285027.002024-11-208526Actual
3230898.632024-10-2085112Actual
616940.002022-10-218526Budget
2873141.192024-07-2185211Actual
3142100.002022-07-228567Budget
616843.002022-10-218526Actual
5512128.362022-09-218528Actual
9483112.002023-01-198516Actual
2299348.002024-02-198546Actual
25298149.572024-04-208568Actual
4263133.002022-08-218567Actual
1191350.002023-03-218556Budget
16655197.002023-08-218514Actual
30515193.002024-09-208565Actual
235228.212024-02-1985112Actual
27493169.272024-06-208568Actual
9980.002022-05-218563Budget
256531012.202024-05-198573Actual
12568184.002023-04-218514Actual
31393322.002024-10-208513Actual
8223100.002022-12-228515Budget
3402875.002024-12-218546Actual
177779.002022-06-218546Actual
3739893.002025-03-218516Actual
1087101.082022-05-218568Actual
183899.272023-09-2185511Actual
915930.002023-01-198573Budget
3062897.002024-09-208536Actual
3582764.412025-01-1985113Actual
13243141.002023-04-218567Actual
26334185.932024-05-208528Actual
2473334.002024-04-208573Actual
1636234.802023-07-2285611Actual
6217112.002022-10-218536Actual
27694100.762024-06-2085611Actual
235180.002022-07-228563Budget
242820.002022-07-228573Budget
163290.002022-06-218516Budget
1632811.402023-07-2285511Actual
803630.002022-12-228573Budget
154137.142023-06-2185112Actual
2840055.002024-07-218556Actual
1727920.972023-08-2185211Actual
346863.002022-08-218563Actual
2039540.122023-11-2185411Actual
30891166.242024-09-208528Actual
1431928.422023-05-2185411Actual
10695112.002023-02-198536Actual
2642782.682024-05-2085111Actual
11502135.002023-03-218564Actual
340690.002022-08-218513Budget
2101564.002023-12-228546Actual
12114110.002023-03-218567Actual
2402451.002024-03-208556Actual
3103894.382024-09-2085311Actual
2878577.362024-07-2185411Actual
1934017.782023-10-2185311Actual

Generated 2025-06-20 05:43:04.433 UTC