[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-05-238516Actual
2034119.912023-10-2485211Actual
2893219.912024-06-2385212Actual
3441082.682024-11-2385311Actual
1698178.002023-07-248566Actual
4124110.002022-07-248566Actual
13510273.002023-04-238513Actual
24113200.002024-02-218517Actual
3857548.002025-03-248526Actual
2606780.002024-04-228536Actual
8224147.002022-11-248515Actual
32427180.202024-09-2285213Actual
245849.272024-02-2185612Actual
33526108.272024-10-2385113Actual
1890330.002023-09-238526Actual
3868894.002025-03-248566Actual
17687140.002023-08-248514Actual
1111470.002023-01-228528Budget
29176173.002024-07-238563Actual
10323174.002023-01-228514Actual
1252138.002023-03-248573Actual
21163142.002023-11-248567Actual
2276297.002024-01-228564Actual
2873141.192024-06-2385211Actual
1197374.002023-02-218566Actual
11441208.002023-02-218514Actual
31157102.892024-08-2385112Actual
2672160.902024-04-2285113Actual
33468136.932024-10-2385612Actual
20749192.002023-11-248514Actual
3794100.002022-07-248565Budget
606104.002022-04-238536Actual
17814134.002023-08-248565Actual
2494660.002024-03-238516Actual
28525198.002024-06-238567Actual
214509.272023-11-2485511Actual
21249157.142023-11-248528Actual
2024100.002022-05-248567Budget
2672100.002022-06-248565Budget
7339100.002022-10-248536Budget
39392690.102025-04-228578Actual
1285186.002023-03-248516Actual
571466.002022-09-238563Actual
3219085.872024-09-2285411Actual
855540.002022-11-248556Budget
775993.512022-10-248528Actual
1431928.422023-04-2385411Actual
256681156.002024-04-218578Actual
7710181.392022-10-248518Actual
1532141.192023-05-2485411Actual
2847100.002022-06-248536Budget
255835.012024-03-2385212Actual
1963200.002022-05-248517Budget
39040101.822025-03-2485411Actual
4714200.002022-08-248514Budget
738770.002022-10-248546Budget
10519117.002023-01-228565Actual
1559548.002023-06-248573Actual
38958128.422025-03-2485111Actual
134791562.202023-04-228575Actual
2988532.672024-07-2385211Actual
2004462.002023-10-248566Actual
26306432.912024-04-228518Actual
612185.002022-09-238516Actual
2666312.462024-04-2285612Actual
749380.002022-10-248566Budget
466734.002022-08-248573Actual
1830811.402023-08-2485211Actual
8693200.002022-11-248517Budget
1751013.532023-07-2485612Actual
2549853.952024-03-2385611Actual
3523881.002024-12-228566Actual
31896297.002024-09-228517Actual
12192196.542023-02-218518Actual
5385100.002022-08-248567Budget
1426511.402023-04-2385211Actual
524690.002022-08-248566Budget
962670.002022-12-228546Budget
35295285.002024-12-228517Actual
38069180.552025-02-2185612Actual
2473334.002024-03-238573Actual
9869111.002022-12-228567Actual
14644168.002023-05-248514Actual
839200.002022-04-238517Budget
1529427.362023-05-2485311Actual
3230898.632024-09-2285112Actual
22286126.842023-12-228568Actual
177779.002022-05-248546Actual
3561714.592024-12-2285511Actual
17038189.002023-07-248517Actual
1694836.002023-07-248556Actual
23264123.812024-01-228568Actual
729040.002022-10-248526Budget
36190166.002025-01-228565Actual
626470.002022-09-238546Budget
31641212.002024-09-228565Actual
30891166.242024-08-238528Actual
1535561.402023-05-2485611Actual
3688519.912025-01-2285212Actual
19227125.332023-09-238568Actual
499690.002022-08-248516Budget
4776142.002022-08-248564Actual
27931194.242024-05-2385613Actual
36303116.002025-01-228536Actual
445080.002022-07-248568Budget
75990.002022-04-238566Budget
900100.002022-04-238567Budget
1027529.002023-01-228573Actual
279830.002022-06-248526Budget
2102100.002022-05-248518Budget
1390256.002023-04-238546Actual
1990476.002023-10-248516Actual
34703138.102024-11-2385213Actual
28645172.302024-06-238568Actual
34178178.002024-11-238567Actual
795872.002022-11-248563Actual
888370.002022-11-248528Budget
8084200.002022-11-248514Budget
6042131.002022-09-238565Actual
3791613.532025-02-2185511Actual
11819110.002023-02-218536Actual
8835185.932022-11-248518Actual
3060048.002024-08-238526Actual
34792300.002024-12-228513Actual
2199097.002023-12-228536Actual
368138.002022-04-238515Actual
5840223.002022-09-238514Actual
2301953.002024-01-228556Actual
39407-1957.702025-04-2285713Actual
3068047.002024-08-238556Actual
17073135.002023-07-248567Actual
39339171.432025-03-2485613Actual
4856167.002022-08-248515Actual
2042223.102023-10-2485511Actual
514070.002022-08-248546Budget
22854105.002024-01-228565Actual
2207571.002023-12-228566Actual
1289834.002023-03-248526Actual
30573100.002024-08-238516Actual
242820.002022-06-248573Budget
2763379.482024-05-2385411Actual
30515193.002024-08-238565Actual
3290477.002024-10-238546Actual
738674.002022-10-248546Actual
37595282.002025-02-218517Actual
6217112.002022-09-238536Actual
7632153.002022-10-248567Actual
16127125.332023-06-248528Actual
1580981.002023-06-248516Actual
3169999.002024-09-228516Actual
10520100.002023-01-228565Budget
3736133.002022-07-248515Actual
256561311.102024-04-218574Actual
11581163.002023-02-218515Actual
691726.002022-10-248573Actual
39402-2414.802025-04-2285712Actual
25917188.002024-04-228515Actual
861580.002022-11-248566Budget
2787162.662024-05-2385113Actual
1078950.002023-01-228556Budget
2848120.002022-06-248536Actual
5325135.002022-08-248517Actual
2534118.002022-06-248564Actual
256531012.202024-04-218573Actual
28023203.002024-06-238563Actual
1446811.402023-04-2385612Actual
16041184.002023-06-248567Actual
2505327.002024-03-238556Actual
9579111.002022-12-228536Actual
37687363.212025-02-218518Actual
743331.002022-10-248556Actual
9345100.002022-12-228515Budget
908070.002022-12-228563Budget
354732.002022-07-248573Actual
3671370.972025-01-2285311Actual
30093139.062024-07-2385612Actual
29354234.002024-07-238515Actual
286132.002022-04-238564Actual
20629298.002023-11-248513Actual
803726.002022-11-248573Actual
3679979.482025-01-2285611Actual
1224070.002023-02-218528Budget
5901107.002022-09-238564Actual
26958298.002024-05-238514Actual
1384822.002023-04-238526Actual
5093100.002022-08-248536Budget
1244260.002023-03-248563Budget
3520541.002024-12-228556Actual
2724840.002024-05-238556Actual
18068214.002023-08-248517Actual
1969175.002023-10-248573Actual
392151.002022-07-248526Actual
300190.002022-06-248566Budget
2405654.002024-02-218566Actual
134852463.302023-04-228577Actual
4342100.002022-07-248518Budget
182340.002022-05-248556Budget
102860.002022-04-238528Budget
36248120.002025-01-228516Actual
1177140.002023-02-218526Budget
184819.272023-08-2485112Actual
8364100.002022-11-248516Budget
27373212.002024-05-238567Actual
803630.002022-11-248573Budget
294140.002022-06-248556Budget
25264143.512024-03-238528Actual
7340111.002022-10-248536Actual
326991.992022-06-248528Actual
5841200.002022-09-238514Budget
2432448.632024-02-2185111Actual
20255178.362023-10-248568Actual
26873225.002024-05-238563Actual
9997157.142022-12-228528Actual
36538442.002025-01-228518Actual
15751130.002023-06-248565Actual
29679218.002024-07-238567Actual
749268.002022-10-248566Actual
275090.002022-06-248516Budget
163290.002022-05-248516Budget
1591646.002023-06-248556Actual
1230180.002023-02-218568Budget
565290.002022-09-238513Actual
1627429.482023-06-2485311Actual
1172398.002023-02-218516Actual
13432154.112023-03-248568Actual
38154113.532025-02-2185213Actual
2546520.972024-03-2385511Actual
35978186.002025-01-228563Actual
2579453.002024-04-228573Actual
9980.002022-04-238563Budget
215060.002022-05-248528Budget
37305240.002025-02-218515Actual
2538410.332024-03-2385211Actual
393831522.902025-04-228575Actual
18725109.002023-09-238564Actual
5574114.722022-08-248568Actual
32108134.802024-09-2285111Actual
23731179.002024-02-218514Actual
6218100.002022-09-238536Budget
3638883.002025-01-228566Actual
346960.002022-07-248563Budget
1084980.002023-01-228566Budget
245522.892024-02-2185212Actual
27752109.272024-05-2385112Actual
32342134.802024-09-2285612Actual
32050202.602024-09-228568Actual
458960.002022-08-248563Budget
26211256.002024-04-228517Actual
2391790.002024-02-218516Actual
2293917.002024-01-228526Actual
12709172.002023-03-248515Actual
11176119.272023-01-228568Actual
13666123.002023-04-238564Actual
12630145.002023-03-248564Actual
25143245.002024-03-238517Actual
729151.002022-10-248526Actual
33112340.482024-10-238518Actual
12568184.002023-03-248514Actual
11115114.722023-01-228528Actual
16655197.002023-07-248514Actual
8145140.002022-11-248564Actual
265368.212024-04-2285511Actual
1131560.002023-02-218563Budget
174525.012023-07-2485112Actual
3071371.002024-08-238566Actual
2296783.002024-01-228536Actual
28293109.002024-06-238516Actual
9882.002022-04-238563Actual
19634176.002023-10-248563Actual
840142.002022-04-238517Actual
4204126.002022-07-248517Actual
6512100.002022-09-238567Budget
3101132.672024-08-2385211Actual
7164126.002022-10-248565Actual
23824143.002024-02-218515Actual
25236295.032024-03-238518Actual
1337070.002023-03-248528Budget
3172631.002024-09-228526Actual
14143110.172023-04-238528Actual
1029107.142022-04-238528Actual
18103126.002023-08-248567Actual
10322200.002023-01-228514Budget
571560.002022-09-238563Budget
8223100.002022-11-248515Budget
1191436.002023-02-218556Actual
2614160.002022-06-248515Actual
31336127.572024-08-2385613Actual
2291271.002024-01-228516Actual
427112.002022-04-238565Actual
1636234.802023-06-2485611Actual
37749237.452025-02-218568Actual
13243141.002023-03-248567Actual
3788996.512025-02-2185411Actual
12771100.002023-03-248565Budget
1851413.532023-08-2485612Actual
2107177.002023-11-248566Actual
27606102.892024-05-2385311Actual
39306183.712025-03-2485213Actual
1866337.002023-09-238573Actual
34912361.002024-12-228514Actual
631240.002022-09-238556Budget
1244361.002023-03-248563Actual
1730628.422023-07-2485311Actual
2716837.002024-05-238526Actual
3127769.672024-08-2385113Actual
10928158.002023-01-228517Actual
7104100.002022-10-248515Budget
3407106.002022-07-248513Actual
1934017.782023-09-2385311Actual
289480.002022-06-248546Budget
10696100.002023-01-228536Budget
6041100.002022-09-238565Budget
1191350.002023-02-218556Budget
11643100.002023-02-218565Budget
1353174.002022-05-248514Actual
9266157.002022-12-228564Actual
4264100.002022-07-248567Budget
2443310.332024-02-2185511Actual
7711100.002022-10-248518Budget
616940.002022-09-238526Budget
3833451.002025-03-248573Actual
406446.002022-07-248556Actual
894284.422022-11-248568Actual
2952870.002024-07-238546Actual
36566173.812025-01-228528Actual
2837471.002024-06-238546Actual
3676734.802025-01-2285511Actual
5464276.842022-08-248518Actual
2878577.362024-06-2385411Actual
12710200.002023-03-248515Budget
4715192.002022-08-248514Actual
428100.002022-04-238565Budget
8286112.002022-11-248565Actual
19811131.002023-10-248515Actual
1197280.002023-02-218566Budget
3065457.002024-08-238546Actual
16748149.002023-07-248515Actual
9403148.002022-12-228565Actual
6591213.212022-09-238518Actual
3747981.002025-02-218546Actual
9207200.002022-12-228514Budget
1360472.002023-04-238573Actual
19846108.002023-10-248565Actual
1139317.002023-02-218573Actual
4203200.002022-07-248517Budget
3035975.002024-08-238573Actual
7572200.002022-10-248517Budget
3005920.972024-07-2385212Actual
1942755.022023-09-2385611Actual
8882108.662022-11-248528Actual
10927200.002023-01-228517Budget
34264225.332024-11-238528Actual
1544613.532023-05-2485612Actual
3582764.412024-12-2285113Actual
1787291.002023-08-248516Actual
12569200.002023-03-248514Budget
3285027.002024-10-238526Actual
21843155.002023-12-228515Actual
557380.002022-08-248568Budget
16570169.002023-07-248563Actual
9809200.002022-12-228517Budget
980100.002022-04-238518Budget
3898659.272025-03-2485211Actual
5900100.002022-09-238564Budget
17779108.002023-08-248515Actual
3750557.002025-02-218556Actual
32963103.002024-10-238566Actual
25952161.002024-04-228565Actual
3873103.002022-07-248516Actual
8755100.002022-11-248567Budget
3565092.252024-12-2285611Actual
1887659.002023-09-238516Actual
3373460.002024-11-238573Actual
899114.002022-04-238567Actual
38397188.002025-03-248564Actual
2875869.912024-06-2385311Actual
3080198.002022-06-248517Actual
15026236.002023-05-248517Actual
16099273.812023-06-248518Actual
38866143.512025-03-248528Actual
38242300.002025-03-248513Actual
326860.002022-06-248528Budget
3739893.002025-02-218516Actual
1739464.592023-07-2485611Actual
2884679.482024-06-2385611Actual
30267334.002024-08-238513Actual
1526710.332023-05-2485211Actual
24641298.002024-03-238513Actual
1087101.082022-04-238568Actual
3970109.002022-07-248536Actual
38100.002022-04-238513Budget
1304262.002023-03-248556Actual
3334891.192024-10-2385611Actual
28966123.102024-06-2385612Actual
8461100.002022-11-248536Budget
514152.002022-08-248546Actual
5386109.002022-08-248567Actual
37003146.872025-01-2285213Actual
31754114.002024-09-228536Actual
23859130.002024-02-218565Actual
10987100.002023-01-228567Budget
2840055.002024-06-238556Actual
3328760.332024-10-2385311Actual
35153105.002024-12-228536Actual
3443776.292024-11-2385411Actual
28583443.512024-06-238518Actual
195125.012023-09-2385212Actual
2290100.002022-06-248513Budget
387290.002022-07-248516Budget
188590.002022-05-248566Budget
2237228.422023-12-2285211Actual
3118535.872024-08-2385212Actual
10988142.002023-01-228567Actual
2340442.252024-01-2285411Actual
2500197.002024-03-238536Actual
3343419.912024-10-2385212Actual
39221168.852025-03-2485612Actual
5326200.002022-08-248517Budget
15181132.902023-05-248568Actual
626591.002022-09-238546Actual
1492190.002022-05-248515Actual
164208.212023-06-2485112Actual
2039540.122023-10-2485411Actual
1461635.002023-05-248573Actual
855658.002022-11-248556Actual
38780204.002025-03-248567Actual
1491200.002022-05-248515Budget
10461144.002023-01-228515Actual
2001135.002023-10-248556Actual
34297175.332024-11-238568Actual
31428172.002024-09-228563Actual
1928565.652023-09-2385111Actual
17602190.002023-08-248563Actual
108870.002022-04-238568Budget
144107.142023-04-2385112Actual
1689684.002023-07-248536Actual
12113100.002023-02-218567Budget
1586492.002023-06-248536Actual
11255100.002023-02-218513Budget
12051200.002023-02-218517Budget
22132178.002023-12-228517Actual
3674066.722025-01-2285411Actual
275188.002022-06-248516Actual
2722285.002024-05-238546Actual
2832027.002024-06-238526Actual
35508116.722024-12-2285111Actual
19072212.002023-09-238517Actual
7163100.002022-10-248565Budget
134823310.502023-04-228576Actual
20784116.002023-11-248564Actual
3512536.002024-12-228526Actual
289581.002022-06-248546Actual
164473.952023-06-2485212Actual
3927997.742025-03-2485113Actual
38900190.482025-03-248568Actual
38838376.852025-03-248518Actual
1975392.002023-10-248564Actual
1027430.002023-01-228573Budget
1019771.002023-01-228563Actual
1964152.002022-05-248517Actual
3635556.002025-01-228556Actual
32765226.002024-10-238565Actual
2093465.002023-11-248516Actual
39397-3569.902025-04-2285711Actual
2332250.762024-01-2285111Actual
279923.002022-06-248526Actual
2337736.932024-01-2285311Actual
2997394.382024-07-2385611Actual
11066235.932023-01-228518Actual
406340.002022-07-248556Budget
2657043.312024-04-2285611Actual
36480232.002025-01-228567Actual
27431343.512024-05-238518Actual
3062897.002024-08-238536Actual
27493169.272024-05-238568Actual
518840.002022-08-248556Budget
2766034.802024-05-2385511Actual
973080.002022-12-228566Budget
13323231.392023-03-248518Actual
25822216.002024-04-228514Actual
392040.002022-07-248526Budget
130517.002022-05-248573Actual
1376194.002023-04-238565Actual
3405449.002024-11-238556Actual
3556370.972024-12-2285311Actual
36600175.332025-01-228568Actual
34236373.822024-11-238518Actual
2502753.002024-03-238546Actual
1662779.002023-07-248573Actual
162479.272023-06-2485211Actual
14115270.782023-04-238518Actual
841344.002022-11-248526Actual
1168100.002022-05-248513Budget
12381100.002023-03-248513Budget
13632133.002023-04-238514Actual
3794998.632025-02-2185611Actual

Generated 2025-05-23 17:09:25.055 UTC