[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-08-198516Actual
1836230.552023-09-1985411Actual
15147114.722023-06-198528Actual
3657100.002022-08-198564Budget
34827179.002025-01-178563Actual
1529427.362023-06-1985311Actual
26334185.932024-05-188528Actual
2024100.002022-06-198567Budget
12630145.002023-04-198564Actual
256622133.302024-05-178576Actual
32765226.002024-11-188565Actual
8144100.002022-12-208564Budget
499690.002022-09-198516Budget
177779.002022-06-198546Actual
18103126.002023-09-198567Actual
3742531.002025-03-198526Actual
967434.002023-01-178556Actual
3220100.002022-07-208518Budget
36190166.002025-02-178565Actual
631240.002022-10-198556Budget
15181132.902023-06-198568Actual
27551143.312024-06-1885111Actual
1928565.652023-10-1985111Actual
11820100.002023-03-198536Budget
1975392.002023-11-198564Actual
18818147.002023-10-198565Actual
1064737.002023-02-178526Actual
20749192.002023-12-208514Actual
29176173.002024-08-188563Actual
3340681.612024-11-1885112Actual
606104.002022-05-198536Actual
524789.002022-09-198566Actual
2370334.002024-03-188573Actual
32730234.002024-11-188515Actual
3679979.482025-02-1785611Actual
16041184.002023-07-208567Actual
22286126.842024-01-178568Actual
28142194.002024-07-198564Actual
3594200.002022-08-198514Budget
439080.002022-08-198528Budget
908070.002023-01-178563Budget
1787291.002023-09-198516Actual
22607281.002024-02-178513Actual
30573100.002024-09-188516Actual
30891166.242024-09-188528Actual
1828055.022023-09-1985111Actual
514070.002022-09-198546Budget
1186680.002023-03-198546Budget
23230122.302024-02-178528Actual
612090.002022-10-198516Budget
10927200.002023-02-178517Budget
25822216.002024-05-188514Actual
3142100.002022-07-208567Budget
33585190.732024-11-1885613Actual
28583443.512024-07-198518Actual
2728177.002024-06-188566Actual
29737384.422024-08-188518Actual
3898659.272025-04-1985211Actual
2255013.532024-01-1785612Actual
31219150.762024-09-1885612Actual
24676178.002024-04-188563Actual
144373.952023-05-1985212Actual
32342134.802024-10-1885612Actual
30210124.062024-08-1885613Actual
15751130.002023-07-208565Actual
3141110.002022-07-208567Actual
35450205.632025-01-178568Actual
24888118.002024-04-188565Actual
3446427.362024-12-1985511Actual
1197374.002023-03-198566Actual
12947100.002023-04-198536Budget
134791562.202023-05-188575Actual
7711100.002022-11-198518Budget
55736.002022-05-198526Actual
2494660.002024-04-188516Actual
2101564.002023-12-208546Actual
354630.002022-08-198573Budget
406446.002022-08-198556Actual
144107.142023-05-1985112Actual
9870100.002023-01-178567Budget
616940.002022-10-198526Budget
188471.002022-06-198566Actual
27694100.762024-06-1885611Actual
15061182.002023-06-198567Actual
2505327.002024-04-188556Actual
9997157.142023-01-178528Actual
1084892.002023-02-178566Actual
289581.002022-07-208546Actual
35295285.002025-01-178517Actual
4203200.002022-08-198517Budget
571466.002022-10-198563Actual
4918132.002022-09-198565Actual
2098992.002023-12-208536Actual
8085205.002022-12-208514Actual
35330236.002025-01-178567Actual
3441082.682024-12-1985311Actual
35388373.822025-01-178518Actual
31336127.572024-09-1885613Actual
38780204.002025-04-198567Actual
275188.002022-07-208516Actual
2072140.002023-12-208573Actual
32637395.002024-11-188514Actual
9020100.002023-01-178513Budget
14020158.002023-05-198517Actual
3833451.002025-04-198573Actual
163290.002022-06-198516Budget
27931194.242024-06-1885613Actual
182340.002022-06-198556Budget
12771100.002023-04-198565Budget
29389185.002024-08-188565Actual
26958298.002024-06-188514Actual
22854105.002024-02-178565Actual
34355173.102024-12-1985111Actual
242928.002022-07-208573Actual
279830.002022-07-208526Budget
1532141.192023-06-1985411Actual
1842339.062023-09-1985611Actual
195439.272023-10-1985612Actual
23202228.362024-02-178518Actual
775870.002022-11-198528Budget
1353174.002022-06-198514Actual
8461100.002022-12-208536Budget
4263133.002022-08-198567Actual
3573644.382025-01-1785212Actual
1423753.952023-05-1985111Actual
38603123.002025-04-198536Actual
215060.002022-06-198528Budget
32552167.002024-11-188563Actual
1491051.002023-06-198546Actual
19719154.002023-11-198514Actual
21632249.002024-01-178513Actual
2446767.782024-03-1885611Actual
34676125.822024-12-1985113Actual
789991.002022-12-208513Actual
841344.002022-12-208526Actual
3003195.442024-08-1885112Actual
1662779.002023-08-198573Actual
154137.142023-06-1985112Actual
1382187.002023-05-198516Actual
5464276.842022-09-198518Actual
1230180.002023-03-198568Budget
3676734.802025-02-1785511Actual
39407-1957.702025-05-1885713Actual
1131560.002023-03-198563Budget
3793164.002022-08-198565Actual
1733344.382023-08-1985411Actual
10462200.002023-02-178515Budget
6591213.212022-10-198518Actual
4917100.002022-09-198565Budget
1285090.002023-04-198516Budget
30863476.852024-09-188518Actual
915820.002023-01-178573Actual
749268.002022-11-198566Actual
23109180.002024-02-178517Actual
663980.002022-10-198528Budget
2609345.002024-05-188546Actual
4715192.002022-09-198514Actual
1795345.002023-09-198546Actual
551380.002022-09-198528Budget
13545200.002023-05-198563Actual
612185.002022-10-198516Actual
1172398.002023-03-198516Actual
26367178.362024-05-188568Actual
466630.002022-09-198573Budget
2875869.912024-07-1985311Actual
1895743.002023-10-198546Actual
626470.002022-10-198546Budget
30387314.002024-09-188514Actual
2787162.662024-06-1885113Actual
3180648.002024-10-188556Actual
205413.952023-11-1985212Actual
26306432.912024-05-188518Actual
861580.002022-12-208566Budget
3488475.002025-01-178573Actual
255835.012024-04-1885212Actual
1177140.002023-03-198526Budget
21221316.242023-12-208518Actual
3927997.742025-04-1985113Actual
2397293.002024-03-188536Actual
1059896.002023-02-178516Actual
32460113.532024-10-1885613Actual
34236373.822024-12-198518Actual
962670.002023-01-178546Budget
1526710.332023-06-1985211Actual
2432448.632024-03-1885111Actual
15716116.002023-07-208515Actual
1936731.612023-10-1985411Actual
3071371.002024-09-188566Actual
3788996.512025-03-1985411Actual
3285027.002024-11-188526Actual
164473.952023-07-2085212Actual
19193152.602023-10-198528Actual
2778022.042024-06-1885212Actual
6965176.002022-11-198514Actual
27050224.002024-06-188515Actual
855658.002022-12-208556Actual
256561311.102024-05-178574Actual
245522.892024-03-1885212Actual
18161231.392023-09-198518Actual
1830811.402023-09-1985211Actual
1224178.362023-03-198528Actual
458960.002022-09-198563Budget
33762301.002024-12-198514Actual
1630139.062023-07-2085411Actual
37305240.002025-03-198515Actual
7632153.002022-11-198567Actual
27338265.002024-06-188517Actual
32108134.802024-10-1885111Actual
24147150.002024-03-188567Actual
2952870.002024-08-188546Actual
8286112.002022-12-208565Actual
2714183.002024-06-188516Actual
1376194.002023-05-198565Actual
17721109.002023-09-198564Actual
28966123.102024-07-1985612Actual
1310280.002023-04-198566Budget
2657043.312024-05-1885611Actual
1426511.402023-05-1985211Actual
20136128.002023-11-198567Actual
1627429.482023-07-2085311Actual
2579453.002024-05-188573Actual
31606223.002024-10-188515Actual
289480.002022-07-208546Budget
2955445.002024-08-188556Actual
7163100.002022-11-198565Budget
1461635.002023-06-198573Actual
2997394.382024-08-1885611Actual
9482100.002023-01-178516Budget
13323231.392023-04-198518Actual
30805220.002024-09-188567Actual
29084124.062024-07-1985613Actual
683970.002022-11-198563Budget
168139.002022-06-198526Actual
39306183.712025-04-1985213Actual
2848120.002022-07-208536Actual
38154113.532025-03-1985213Actual
1429241.192023-05-1985311Actual
221270.002022-06-198568Budget
12568184.002023-04-198514Actual
245849.272024-03-1885612Actual
1591646.002023-07-208556Actual
27752109.272024-06-1885112Actual
12113100.002023-03-198567Budget
17038189.002023-08-198517Actual
2443310.332024-03-1885511Actual
183899.272023-09-1985511Actual
3906713.532025-04-1985511Actual
3068047.002024-09-188556Actual
1898333.002023-10-198556Actual
2004462.002023-11-198566Actual
2196225.002024-01-178526Actual
23264123.812024-02-178568Actual
3517964.002025-01-178546Actual
14525236.002023-06-198513Actual
1993129.002023-11-198526Actual
1467891.002023-06-198564Actual
729151.002022-11-198526Actual
32400111.782024-10-1885113Actual
401781.002022-08-198546Actual
18783105.002023-10-198515Actual
3148569.002024-10-188573Actual
21128156.002023-12-208517Actual
3458434.802024-12-1985212Actual
25264143.512024-04-188528Actual
9403148.002023-01-178565Actual
3603555.002025-02-178573Actual
36480232.002025-02-178567Actual
23766134.002024-03-188564Actual
38900190.482025-04-198568Actual
840142.002022-05-198517Actual
13243141.002023-04-198567Actual
33889217.002024-12-198565Actual
2157511.402023-12-2085612Actual
2991290.122024-08-1885311Actual
28200211.002024-07-198515Actual
29296178.002024-08-188564Actual
13726162.002023-05-198515Actual
30093139.062024-08-1885612Actual
19600267.002023-11-198513Actual
8834100.002022-12-208518Budget
31754114.002024-10-188536Actual
1177055.002023-03-198526Actual
466734.002022-09-198573Actual
33140167.752024-11-188528Actual
2239936.932024-01-1785311Actual
683882.002022-11-198563Actual
11440200.002023-03-198514Budget
3127769.672024-09-1885113Actual
22253119.272024-01-178528Actual
33642275.002024-12-198513Actual
28293109.002024-07-198516Actual
27813168.852024-06-1885612Actual
34792300.002025-01-178513Actual
3408674.002024-12-198566Actual
35854134.592025-01-1785213Actual
3794100.002022-08-198565Budget
10461144.002023-02-178515Actual
1191350.002023-03-198556Budget
188590.002022-06-198566Budget
888370.002022-12-208528Budget
915930.002023-01-178573Budget
3688519.912025-02-1785212Actual
19811131.002023-11-198515Actual
445080.002022-08-198568Budget
3559068.852025-01-1785411Actual
973171.002023-01-178566Actual
3328760.332024-11-1885311Actual
28904100.762024-07-1985112Actual
2136928.422023-12-2085211Actual
1019771.002023-02-178563Actual
2500197.002024-04-188536Actual
6450200.002022-10-198517Budget
8364100.002022-12-208516Budget
5841200.002022-10-198514Budget
2993982.682024-08-1885411Actual
37340198.002025-03-198565Actual
3443776.292024-12-1985411Actual
286132.002022-05-198564Actual
15026236.002023-06-198517Actual
1694836.002023-08-198556Actual
10988142.002023-02-178567Actual
5901107.002022-10-198564Actual
75990.002022-05-198566Budget
3015155.642024-08-1885113Actual
2172334.002024-01-178573Actual
5574114.722022-09-198568Actual
795872.002022-12-208563Actual
1352200.002022-06-198514Budget
18068214.002023-09-198517Actual
30480211.002024-09-188515Actual
2134149.702023-12-2085111Actual
1343180.002023-04-198568Budget
1851413.532023-09-1985612Actual
4204126.002022-08-198517Actual
21283135.932023-12-208568Actual
1238099.002023-04-198513Actual
6511144.002022-10-198567Actual
10382108.002023-02-178564Actual
850870.002022-12-208546Budget
16783147.002023-08-198565Actual
691630.002022-11-198573Budget
2847100.002022-07-208536Budget
3373460.002024-12-198573Actual
2944790.002024-08-188516Actual
2178582.002024-01-178564Actual
2104146.002023-12-208556Actual
35887129.322025-01-1785613Actual
3005920.972024-08-1885212Actual
21666185.002024-01-178563Actual
31099101.822024-09-1885611Actual
36063384.002025-02-178514Actual
3671370.972025-02-1785311Actual
7242100.002022-11-198516Budget
7025130.002022-11-198564Actual
3520541.002025-01-178556Actual
4124110.002022-08-198566Actual
855540.002022-12-208556Budget
406340.002022-08-198556Budget
29502122.002024-08-188536Actual
2601250.002024-05-188516Actual
32823115.002024-11-188516Actual
637164.002022-10-198566Actual
38362360.002025-04-198514Actual
2355410.332024-02-1785612Actual
18725109.002023-10-198564Actual
1586492.002023-07-208536Actual
11644151.002023-03-198565Actual
108870.002022-05-198568Budget
2502753.002024-04-188546Actual
7339100.002022-11-198536Budget
8145140.002022-12-208564Actual
518751.002022-09-198556Actual
7710181.392022-11-198518Actual
332870.002022-07-208568Budget
743331.002022-11-198556Actual
1079055.002023-02-178556Actual
9346131.002023-01-178515Actual
1496964.002023-06-198566Actual
13371117.752023-04-198528Actual
1689684.002023-08-198536Actual
2332250.762024-02-1785111Actual
38838376.852025-04-198518Actual
164788.212023-07-2085612Actual
9869111.002023-01-178567Actual
2193561.002024-01-178516Actual
36600175.332025-02-178568Actual
5465100.002022-09-198518Budget
3854885.002025-04-198516Actual
5386109.002022-09-198567Actual
1901575.002023-10-198566Actual
18571335.002023-10-198513Actual
11255100.002023-03-198513Budget
19846108.002023-11-198565Actual
2340442.252024-02-1785411Actual
33054222.002024-11-188567Actual
10928158.002023-02-178517Actual
8084200.002022-12-208514Budget
1252138.002023-04-198573Actual
2001135.002023-11-198556Actual
26873225.002024-06-188563Actual
27493169.272024-06-188568Actual
38455202.002025-04-198515Actual
3079200.002022-07-208517Budget
8755100.002022-12-208567Budget
2603917.002024-05-188526Actual
1698178.002023-08-198566Actual
3060048.002024-09-188526Actual
22820138.002024-02-178515Actual
11115114.722023-02-178528Actual
2399862.002024-03-188546Actual
25700234.002024-05-188513Actual
8223100.002022-12-208515Budget
17073135.002023-08-198567Actual
2832027.002024-07-198526Actual
3753895.002025-03-198566Actual
23859130.002024-03-188565Actual
22225235.932024-01-178518Actual
34002116.002024-12-198536Actual
3632972.002025-02-178546Actual
2299348.002024-02-178546Actual
39386-105.002025-05-188576Actual
2763379.482024-06-1885411Actual
174795.012023-08-1985212Actual
12114110.002023-03-198567Actual
12052150.002023-03-198517Actual
16099273.812023-07-208518Actual
38069180.552025-03-1985612Actual
2042223.102023-11-1985511Actual
427112.002022-05-198565Actual
2722285.002024-06-188546Actual
2549853.952024-04-1885611Actual
3553664.592025-01-1785211Actual
21249157.142023-12-208528Actual
122682.002022-06-198563Actual
37212377.002025-03-198514Actual
11254127.002023-03-198513Actual
1887659.002023-10-198516Actual
11176119.272023-02-178568Actual
2031369.912023-11-1985111Actual
3735200.002022-08-198515Budget
340690.002022-08-198513Budget
2840055.002024-07-198556Actual
1493643.002023-06-198556Actual
13432154.112023-04-198568Actual
37247253.002025-03-198564Actual
255566.082024-04-1885112Actual
10322200.002023-02-178514Budget
6449211.002022-10-198517Actual
1765933.002023-09-198573Actual
1117580.002023-02-178568Budget
35153105.002025-01-178536Actual
3800769.912025-03-1985112Actual
28611181.392024-07-198528Actual
37595282.002025-03-198517Actual
2276297.002024-02-178564Actual
17924.002022-05-198573Actual
2672160.902024-05-1885113Actual
1589052.002023-07-208546Actual
1285186.002023-04-198516Actual
7572200.002022-11-198517Budget
3969100.002022-08-198536Budget
962761.002023-01-178546Actual
11441208.002023-03-198514Actual
1299589.002023-04-198546Actual
13476-537.002023-05-188574Actual
3455687.992024-12-1985112Actual
6041100.002022-10-198565Budget
1390256.002023-05-198546Actual
17131251.092023-08-198518Actual
9266157.002023-01-178564Actual
8882108.662022-12-208528Actual
11643100.002023-03-198565Budget
30302193.002024-09-188563Actual
393801457.802025-05-188574Actual
20842142.002023-12-208515Actual
3747981.002025-03-198546Actual
7340111.002022-11-198536Actual
3106577.362024-09-1885411Actual
39159102.892025-04-1985112Actual
36445331.002025-02-178517Actual
65280.002022-05-198546Budget
256591861.702024-05-178575Actual
20194261.692023-11-198518Actual
3718472.002025-03-198573Actual
3970109.002022-08-198536Actual
1360472.002023-05-198573Actual
20101206.002023-11-198517Actual
2873141.192024-07-1985211Actual
36303116.002025-02-178536Actual
9948288.972023-01-178518Actual
25665956.602024-05-178577Actual
17567317.002023-09-198513Actual
2057212.462023-11-1985612Actual
2534118.002022-07-208564Actual
3668653.952025-02-1785211Actual
3918744.382025-04-1985212Actual

Generated 2025-06-18 06:36:49.319 UTC