[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33468136.932024-11-0385612Actual
3293040.002024-11-038556Actual
2296783.002024-02-028536Actual
25678-3784.402024-05-0285712Actual
10383100.002023-02-028564Budget
22820138.002024-02-028515Actual
3635556.002025-02-028556Actual
1186680.002023-03-048546Budget
12771100.002023-04-048565Budget
31988382.912024-10-038518Actual
12630145.002023-04-048564Actual
9882.002022-05-048563Actual
1387667.002023-05-048536Actual
16535287.002023-08-048513Actual
37092349.002025-03-048513Actual
242928.002022-07-058573Actual
39159102.892025-04-0485112Actual
9949100.002023-01-028518Budget
10461144.002023-02-028515Actual
38100.002022-05-048513Budget
300190.002022-07-058566Budget
2662911.402024-05-0385112Actual
962670.002023-01-028546Budget
3216375.232024-10-0385311Actual
4343175.332022-08-048518Actual
31099101.822024-09-0385611Actual
3739893.002025-03-048516Actual
1936731.612023-10-0485411Actual
215060.002022-06-048528Budget
1477198.002023-06-048565Actual
21128156.002023-12-058517Actual
294247.002022-07-058556Actual
28235204.002024-07-048565Actual
3219085.872024-10-0385411Actual
15658112.002023-07-058564Actual
606104.002022-05-048536Actual
2843389.002024-07-048566Actual
2346453.952024-02-0285611Actual
28703148.632024-07-0485111Actual
1139230.002023-03-048573Budget
30770287.002024-09-038517Actual
626591.002022-10-048546Actual
514152.002022-09-048546Actual
3747981.002025-03-048546Actual
22167180.002024-01-028567Actual
1074394.002023-02-028546Actual
2535100.002022-07-058564Budget
3127769.672024-09-0385113Actual
2672100.002022-07-058565Budget
8285100.002022-12-058565Budget
7898100.002022-12-058513Budget
20222141.992023-11-048528Actual
26211256.002024-05-038517Actual
1131560.002023-03-048563Budget
22253119.272024-01-028528Actual
32672238.002024-11-038564Actual
3509881.002025-01-028516Actual
31548192.002024-10-038564Actual
30210124.062024-08-0385613Actual
17927100.002023-09-048536Actual
1627429.482023-07-0585311Actual
9869111.002023-01-028567Actual
16161187.452023-07-058568Actual
13244100.002023-04-048567Budget
38455202.002025-04-048515Actual
5465100.002022-09-048518Budget
19811131.002023-11-048515Actual
10988142.002023-02-028567Actual
1186770.002023-03-048546Actual
14644168.002023-06-048514Actual
458859.002022-09-048563Actual
3106577.362024-09-0385411Actual
3788996.512025-03-0485411Actual
36918120.972025-02-0285612Actual
1337070.002023-04-048528Budget
12113100.002023-03-048567Budget
31606223.002024-10-038515Actual
6700119.272022-10-048568Actual
2648240.122024-05-0385311Actual
3080198.002022-07-058517Actual
1299480.002023-04-048546Budget
39392690.102025-05-038578Actual
24113200.002024-03-038517Actual
393801457.802025-05-038574Actual
38277168.002025-04-048563Actual
65367.002022-05-048546Actual
289581.002022-07-058546Actual
38958128.422025-04-0485111Actual
4856167.002022-09-048515Actual
29857147.572024-08-0385111Actual
25700234.002024-05-038513Actual
29051185.472024-07-0485213Actual
2878577.362024-07-0485411Actual
1493643.002023-06-048556Actual
28904100.762024-07-0485112Actual
803726.002022-12-058573Actual
50890.002022-05-048516Budget
2093465.002023-12-058516Actual
4917100.002022-09-048565Budget
33585190.732024-11-0385613Actual
75886.002022-05-048566Actual
255835.012024-04-0385212Actual
3397432.002024-12-048526Actual
35450205.632025-01-028568Actual
4449125.332022-08-048568Actual
12192196.542023-03-048518Actual
3793164.002022-08-048565Actual
25735170.002024-05-038563Actual
2242643.312024-01-0285411Actual
1396170.002023-05-048566Actual
37715243.512025-03-048528Actual
637164.002022-10-048566Actual
279923.002022-07-058526Actual
3906713.532025-04-0485511Actual
20255178.362023-11-048568Actual
4918132.002022-09-048565Actual
1064640.002023-02-028526Budget
16041184.002023-07-058567Actual
1795345.002023-09-048546Actual
3833451.002025-04-048573Actual
35005268.002025-01-028515Actual
1412123.002022-06-048564Actual
2096124.002023-12-058526Actual
406446.002022-08-048556Actual
31641212.002024-10-038565Actual
3594200.002022-08-048514Budget
401670.002022-08-048546Budget
27338265.002024-06-038517Actual
782085.932022-11-048568Actual
2023121.002022-06-048567Actual
163290.002022-06-048516Budget
466734.002022-09-048573Actual
2494660.002024-04-038516Actual
27493169.272024-06-038568Actual
1765933.002023-09-048573Actual
1662779.002023-08-048573Actual
7243109.002022-11-048516Actual
1027430.002023-02-028573Budget
34002116.002024-12-048536Actual
3865560.002025-04-048556Actual
30863476.852024-09-038518Actual
850963.002022-12-058546Actual
2988532.672024-08-0385211Actual
36248120.002025-02-028516Actual
6450200.002022-10-048517Budget
17602190.002023-09-048563Actual
38069180.552025-03-0485612Actual
368138.002022-05-048515Actual
35944246.002025-02-028513Actual
7104100.002022-11-048515Budget
37305240.002025-03-048515Actual
35153105.002025-01-028536Actual
4714200.002022-09-048514Budget
428100.002022-05-048565Budget
3230898.632024-10-0385112Actual
5325135.002022-09-048517Actual
2672160.902024-05-0385113Actual
749380.002022-11-048566Budget
2693077.002024-06-038573Actual
2952870.002024-08-038546Actual
1285186.002023-04-048516Actual
1191350.002023-03-048556Budget
8286112.002022-12-058565Actual
888370.002022-12-058528Budget
11581163.002023-03-048515Actual
4342100.002022-08-048518Budget
1669099.002023-08-048564Actual
11643100.002023-03-048565Budget
26334185.932024-05-038528Actual
12193100.002023-03-048518Budget
2535669.912024-04-0385111Actual
18189108.662023-09-048528Actual
1461635.002023-06-048573Actual
32460113.532024-10-0385613Actual
22642161.002024-02-028563Actual
12381100.002023-04-048513Budget
15538158.002023-07-058563Actual
579234.002022-10-048573Actual
19634176.002023-11-048563Actual
174795.012023-08-0485212Actual
31304124.062024-09-0385213Actual
35330236.002025-01-028567Actual
11176119.272023-02-028568Actual
13432154.112023-04-048568Actual
14020158.002023-05-048517Actual
899114.002022-05-048567Actual
13726162.002023-05-048515Actual
1964152.002022-06-048517Actual
2355410.332024-02-0285612Actual
221270.002022-06-048568Budget
1353174.002022-06-048514Actual
25952161.002024-05-038565Actual
1285090.002023-04-048516Budget
3221243.512022-07-058518Actual
195439.272023-10-0485612Actual
5574114.722022-09-048568Actual
17567317.002023-09-048513Actual
1684188.002023-08-048516Actual
3172631.002024-10-038526Actual
39306183.712025-04-0485213Actual
2947430.002024-08-038526Actual
256561311.102024-05-028574Actual
6778100.002022-11-048513Budget
25178177.002024-04-038567Actual
38397188.002025-04-048564Actual
29296178.002024-08-038564Actual
5326200.002022-09-048517Budget
1797929.002023-09-048556Actual
1390256.002023-05-048546Actual
14055190.002023-05-048567Actual
1554100.002022-06-048565Budget
2276297.002024-02-028564Actual
861580.002022-12-058566Budget
6449211.002022-10-048517Actual
27431343.512024-06-038518Actual
20194261.692023-11-048518Actual
2036817.782023-11-0485311Actual
2881217.782024-07-0485511Actual
34735113.532024-12-0485613Actual
1739464.592023-08-0485611Actual
25673-4182.202024-05-0285711Actual
17159101.082023-08-048528Actual
182340.002022-06-048556Budget
1736011.402023-08-0485511Actual
30515193.002024-09-038565Actual
973171.002023-01-028566Actual
2045639.062023-11-0485611Actual
33140167.752024-11-038528Actual
1591646.002023-07-058556Actual
3794100.002022-08-048565Budget
226200.002022-05-048514Budget
34498134.802024-12-0485611Actual
3183981.002024-10-038566Actual
3927997.742025-04-0485113Actual
28348130.002024-07-048536Actual
1492190.002022-06-048515Actual
36303116.002025-02-028536Actual
1482974.002023-06-048516Actual
33762301.002024-12-048514Actual
9483112.002023-01-028516Actual
4855200.002022-09-048515Budget
3180648.002024-10-038556Actual
30267334.002024-09-038513Actual
1084980.002023-02-028566Budget
2757949.702024-06-0385211Actual
3862962.002025-04-048546Actual
565390.002022-10-048513Budget
3327123.812022-07-058568Actual
346863.002022-08-048563Actual
18222167.752023-09-048568Actual
3118535.872024-09-0385212Actual
12947100.002023-04-048536Budget
245849.272024-03-0385612Actual
3742531.002025-03-048526Actual
1177140.002023-03-048526Budget
3783526.292025-03-0485211Actual
1801167.002023-09-048566Actual
134881248.802023-05-038578Actual
1224178.362023-03-048528Actual
6041100.002022-10-048565Budget
8835185.932022-12-058518Actual
9206202.002023-01-028514Actual
2997394.382024-08-0385611Actual
38866143.512025-04-048528Actual
32765226.002024-11-038565Actual
34827179.002025-01-028563Actual
13666123.002023-05-048564Actual
9997157.142023-01-028528Actual
4776142.002022-09-048564Actual
11441208.002023-03-048514Actual
2642782.682024-05-0385111Actual
242820.002022-07-058573Budget
28293109.002024-07-048516Actual
36445331.002025-02-028517Actual
144373.952023-05-0485212Actual
1789925.002023-09-048526Actual
2714183.002024-06-038516Actual
10462200.002023-02-028515Budget
5979200.002022-10-048515Budget
12710200.002023-04-048515Budget
39407-1957.702025-05-0385713Actual
3079200.002022-07-058517Budget
565290.002022-10-048513Actual
551380.002022-09-048528Budget
6218100.002022-10-048536Budget
3443776.292024-12-0485411Actual
3745397.002025-03-048536Actual
75990.002022-05-048566Budget
401781.002022-08-048546Actual
524789.002022-09-048566Actual
13182200.002023-04-048517Budget
4263133.002022-08-048567Actual
392040.002022-08-048526Budget
4777100.002022-09-048564Budget
466630.002022-09-048573Budget
1244361.002023-04-048563Actual
36155250.002025-02-028515Actual
1934017.782023-10-0485311Actual
34676125.822024-12-0485113Actual
38154113.532025-03-0485213Actual
514070.002022-09-048546Budget
14177134.422023-05-048568Actual
3062897.002024-09-038536Actual
1496964.002023-06-048566Actual
2340442.252024-02-0285411Actual
130517.002022-06-048573Actual
195125.012023-10-0485212Actual
33174205.632024-11-038568Actual
1343180.002023-04-048568Budget
2671160.002022-07-058565Actual
2579453.002024-05-038573Actual
729151.002022-11-048526Actual
15716116.002023-07-058515Actual
967340.002023-01-028556Budget
36190166.002025-02-028565Actual
3595196.002022-08-048514Actual
3901359.272025-04-0485311Actual
2832027.002024-07-048526Actual
2299348.002024-02-028546Actual
855658.002022-12-058556Actual
27551143.312024-06-0385111Actual
235059.002022-07-058563Actual
33232148.632024-11-0385111Actual
1694836.002023-08-048556Actual
8834100.002022-12-058518Budget
38185213.542025-03-0485613Actual
3556370.972025-01-0285311Actual
13476-537.002023-05-038574Actual
1238099.002023-04-048513Actual
22607281.002024-02-028513Actual
3559068.852025-01-0285411Actual
980100.002022-05-048518Budget
19600267.002023-11-048513Actual
1013697.002023-02-028513Actual
1998555.002023-11-048546Actual
27898188.972024-06-0385213Actual
20629298.002023-12-058513Actual
8693200.002022-12-058517Budget
1491200.002022-06-048515Budget
25917188.002024-05-038515Actual
3582764.412025-01-0285113Actual
28023203.002024-07-048563Actual
24147150.002024-03-038567Actual
2204234.002024-01-028556Actual
571560.002022-10-048563Budget
1027529.002023-02-028573Actual
26838276.002024-06-038513Actual
1995988.002023-11-048536Actual
17038189.002023-08-048517Actual
3565092.252025-01-0285611Actual
894170.002022-12-058568Budget
23766134.002024-03-038564Actual
31754114.002024-10-038536Actual
775993.512022-11-048528Actual
15147114.722023-06-048528Actual
626470.002022-10-048546Budget
518751.002022-09-048556Actual
1078950.002023-02-028556Budget
1833530.552023-09-0485311Actual
12569200.002023-04-048514Budget
2245967.782024-01-0285611Actual
9345100.002023-01-028515Budget
1413100.002022-06-048564Budget
3005920.972024-08-0385212Actual
15751130.002023-07-058565Actual
5385100.002022-09-048567Budget
21249157.142023-12-058528Actual
2440643.312024-03-0385411Actual
8223100.002022-12-058515Budget
1686822.002023-08-048526Actual
134852463.302023-05-038577Actual
3657100.002022-08-048564Budget
21632249.002024-01-028513Actual
908070.002023-01-028563Budget
1621965.652023-07-0585111Actual
1392841.002023-05-048556Actual
235228.212024-02-0285112Actual
499792.002022-09-048516Actual
30422248.002024-09-038564Actual
287100.002022-05-048564Budget
37003146.872025-02-0285213Actual
1059896.002023-02-028516Actual
1830811.402023-09-0485211Actual
36480232.002025-02-028567Actual
29141317.002024-08-038513Actual
3573644.382025-01-0285212Actual
3685777.362025-02-0285112Actual
144107.142023-05-0485112Actual
24205248.062024-03-038518Actual
3969100.002022-08-048536Budget
3638883.002025-02-028566Actual
36566173.812025-02-028528Actual
2290100.002022-07-058513Budget
8365122.002022-12-058516Actual
26992192.002024-06-038564Actual
28645172.302024-07-048568Actual
1887659.002023-10-048516Actual
13371117.752023-04-048528Actual
7571211.002022-11-048517Actual
1529427.362023-06-0485311Actual
738770.002022-11-048546Budget
439080.002022-08-048528Budget
2142343.312023-12-0585411Actual
16655197.002023-08-048514Actual
13322100.002023-04-048518Budget
1535561.402023-06-0485611Actual
225173.952024-01-0285112Actual
19719154.002023-11-048514Actual
37807110.342025-03-0485111Actual
24761176.002024-04-038514Actual
10695112.002023-02-028536Actual
3868894.002025-04-048566Actual
1553105.002022-06-048565Actual
839200.002022-05-048517Budget
1890330.002023-10-048526Actual
2301953.002024-02-028556Actual
3015155.642024-08-0385113Actual
27813168.852024-06-0385612Actual
2650937.992024-05-0385411Actual
22286126.842024-01-028568Actual
164788.212023-07-0585612Actual
3553664.592025-01-0285211Actual
13545200.002023-05-048563Actual
2837471.002024-07-048546Actual
34178178.002024-12-048567Actual
38242300.002025-04-048513Actual
28142194.002024-07-048564Actual
1087101.082022-05-048568Actual
9207200.002023-01-028514Budget
9404100.002023-01-028565Budget
8882108.662022-12-058528Actual
1191436.002023-03-048556Actual
840142.002022-05-048517Actual
953140.002023-01-028526Budget
26873225.002024-06-038563Actual
16748149.002023-08-048515Actual
605100.002022-05-048536Budget
38900190.482025-04-048568Actual
683970.002022-11-048563Budget
22132178.002024-01-028517Actual
34264225.332024-12-048528Actual
17721109.002023-09-048564Actual
21163142.002023-12-058567Actual
18161231.392023-09-048518Actual
17131251.092023-08-048518Actual
850870.002022-12-058546Budget
36976132.832025-02-0285113Actual
39339171.432025-04-0485613Actual
6965176.002022-11-048514Actual
2291271.002024-02-028516Actual
861489.002022-12-058566Actual
427112.002022-05-048565Actual
1084892.002023-02-028566Actual
6964200.002022-11-048514Budget
2432448.632024-03-0385111Actual
2394414.002024-03-038526Actual
2728177.002024-06-038566Actual
3402875.002024-12-048546Actual
18818147.002023-10-048565Actual
32050202.602024-10-038568Actual
326991.992022-07-058528Actual
35416173.812025-01-028528Actual
1969175.002023-11-048573Actual
19107207.002023-10-048567Actual
12772101.002023-04-048565Actual
19072212.002023-10-048517Actual
7711100.002022-11-048518Budget
1064737.002023-02-028526Actual
31219150.762024-09-0385612Actual
1523964.592023-06-0485111Actual
39386-105.002025-05-038576Actual
188590.002022-06-048566Budget
39402-2414.802025-05-0385712Actual
1733344.382023-08-0485411Actual
3873103.002022-08-048516Actual
2102100.002022-06-048518Budget
55630.002022-05-048526Budget
37749237.452025-03-048568Actual
30573100.002024-09-038516Actual
2337736.932024-02-0285311Actual
2370334.002024-03-038573Actual
30891166.242024-09-038528Actual
32963103.002024-11-038566Actual
2614160.002022-07-058515Actual
1360472.002023-05-048573Actual
4391141.992022-08-048528Actual
1725157.142023-08-0485111Actual
18068214.002023-09-048517Actual
612090.002022-10-048516Budget
2172334.002024-01-028573Actual
2923377.002024-08-038573Actual
393891569.902025-05-038577Actual
3517964.002025-01-028546Actual
32552167.002024-11-038563Actual
8462112.002022-12-058536Actual
10927200.002023-02-028517Budget

Generated 2025-06-03 03:57:42.874 UTC