[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-11-058513Budget
1836230.552023-09-0585411Actual
19227125.332023-10-058568Actual
1765933.002023-09-058573Actual
30267334.002024-09-048513Actual
3060048.002024-09-048526Actual
17159101.082023-08-058528Actual
31606223.002024-10-048515Actual
3595196.002022-08-058514Actual
134731687.502023-05-048573Actual
2178582.002024-01-038564Actual
26306432.912024-05-048518Actual
3216375.232024-10-0485311Actual
13244100.002023-04-058567Budget
30302193.002024-09-048563Actual
245849.272024-03-0485612Actual
20629298.002023-12-068513Actual
21877100.002024-01-038565Actual
28108395.002024-07-058514Actual
2402451.002024-03-048556Actual
509494.002022-09-058536Actual
29765170.782024-08-048528Actual
967340.002023-01-038556Budget
2666312.462024-05-0485612Actual
27898188.972024-06-0485213Actual
3180648.002024-10-048556Actual
1890330.002023-10-058526Actual
20222141.992023-11-058528Actual
35887129.322025-01-0385613Actual
2766034.802024-06-0485511Actual
10383100.002023-02-038564Budget
509106.002022-05-058516Actual
34735113.532024-12-0585613Actual
850963.002022-12-068546Actual
3446427.362024-12-0585511Actual
738674.002022-11-058546Actual
1729100.002022-06-058536Budget
35416173.812025-01-038528Actual
3148569.002024-10-048573Actual
144373.952023-05-0585212Actual
1692257.002023-08-058546Actual
789991.002022-12-068513Actual
775993.512022-11-058528Actual
2505327.002024-04-048556Actual
24641298.002024-04-048513Actual
2763379.482024-06-0485411Actual
31548192.002024-10-048564Actual
32460113.532024-10-0485613Actual
38277168.002025-04-058563Actual
11255100.002023-03-058513Budget
8084200.002022-12-068514Budget
1139230.002023-03-058573Budget
1898333.002023-10-058556Actual
6042131.002022-10-058565Actual
164473.952023-07-0685212Actual
1733344.382023-08-0585411Actual
3517964.002025-01-038546Actual
37305240.002025-03-058515Actual
289581.002022-07-068546Actual
738770.002022-11-058546Budget
13371117.752023-04-058528Actual
7163100.002022-11-058565Budget
743331.002022-11-058556Actual
182435.002022-06-058556Actual
354732.002022-08-058573Actual
20784116.002023-12-068564Actual
3005920.972024-08-0485212Actual
616843.002022-10-058526Actual
2535100.002022-07-068564Budget
962670.002023-01-038546Budget
18189108.662023-09-058528Actual
34676125.822024-12-0585113Actual
32878104.002024-11-048536Actual
3918744.382025-04-0585212Actual
1172398.002023-03-058516Actual
4777100.002022-09-058564Budget
2884679.482024-07-0585611Actual
427112.002022-05-058565Actual
1352200.002022-06-058514Budget
3739893.002025-03-058516Actual
8756135.002022-12-068567Actual
5465100.002022-09-058518Budget
9403148.002023-01-038565Actual
368138.002022-05-058515Actual
973080.002023-01-038566Budget
1172290.002023-03-058516Budget
30891166.242024-09-048528Actual
2993982.682024-08-0485411Actual
445080.002022-08-058568Budget
2136928.422023-12-0685211Actual
1975392.002023-11-058564Actual
39101117.782025-04-0585611Actual
1244361.002023-04-058563Actual
31304124.062024-09-0485213Actual
26748181.962024-05-0485213Actual
34002116.002024-12-058536Actual
663980.002022-10-058528Budget
1797929.002023-09-058556Actual
3573644.382025-01-0385212Actual
35040157.002025-01-038565Actual
1851413.532023-09-0585612Actual
2096124.002023-12-068526Actual
11503100.002023-03-058564Budget
669980.002022-10-058568Budget
36303116.002025-02-038536Actual
34297175.332024-12-058568Actual
23144206.002024-02-038567Actual
3340681.612024-11-0485112Actual
2893219.912024-07-0585212Actual
8694144.002022-12-068517Actual
14736155.002023-06-058515Actual
19193152.602023-10-058528Actual
130517.002022-06-058573Actual
30387314.002024-09-048514Actual
3786294.382025-03-0585311Actual
23264123.812024-02-038568Actual
168139.002022-06-058526Actual
3455687.992024-12-0585112Actual
3745397.002025-03-058536Actual
2239936.932024-01-0385311Actual
25857149.002024-05-048564Actual
31754114.002024-10-048536Actual
39386-105.002025-05-048576Actual
18818147.002023-10-058565Actual
953140.002023-01-038526Budget
3865560.002025-04-058556Actual
1343180.002023-04-058568Budget
16783147.002023-08-058565Actual
1426511.402023-05-0585211Actual
215060.002022-06-058528Budget
9483112.002023-01-038516Actual
1304262.002023-04-058556Actual
28703148.632024-07-0585111Actual
3035975.002024-09-048573Actual
55630.002022-05-058526Budget
30178145.112024-08-0485213Actual
31393322.002024-10-048513Actual
30770287.002024-09-048517Actual
34355173.102024-12-0585111Actual
326991.992022-07-068528Actual
3970109.002022-08-058536Actual
27551143.312024-06-0485111Actual
29296178.002024-08-048564Actual
30093139.062024-08-0485612Actual
28200211.002024-07-058515Actual
3000104.002022-07-068566Actual
32427180.202024-10-0485213Actual
17073135.002023-08-058567Actual
17131251.092023-08-058518Actual
2211126.842022-06-058568Actual
2242643.312024-01-0385411Actual
7164126.002022-11-058565Actual
518840.002022-09-058556Budget
256622133.302024-05-038576Actual
412590.002022-08-058566Budget
10696100.002023-02-038536Budget
13322100.002023-04-058518Budget
3118535.872024-09-0485212Actual
31896297.002024-10-048517Actual
31513339.002024-10-048514Actual
1224178.362023-03-058528Actual
15623146.002023-07-068514Actual
35769180.552025-01-0385612Actual
33855202.002024-12-058515Actual
16570169.002023-08-058563Actual
27338265.002024-06-048517Actual
28525198.002024-07-058567Actual
346863.002022-08-058563Actual
10927200.002023-02-038517Budget
12948103.002023-04-058536Actual
1230180.002023-03-058568Budget
37003146.872025-02-0385213Actual
3553664.592025-01-0385211Actual
10461144.002023-02-038515Actual
11441208.002023-03-058514Actual
33112340.482024-11-048518Actual
2151120.782022-06-058528Actual
33174205.632024-11-048568Actual
2837471.002024-07-058546Actual
1289940.002023-04-058526Budget
2878577.362024-07-0585411Actual
8882108.662022-12-068528Actual
28490356.002024-07-058517Actual
1887659.002023-10-058516Actual
5980164.002022-10-058515Actual
35330236.002025-01-038567Actual
2479583.002024-04-048564Actual
256591861.702024-05-038575Actual
16655197.002023-08-058514Actual
605100.002022-05-058536Budget
2875869.912024-07-0585311Actual
571466.002022-10-058563Actual
22225235.932024-01-038518Actual
19107207.002023-10-058567Actual
1285186.002023-04-058516Actual
3327123.812022-07-068568Actual
9579111.002023-01-038536Actual
3794100.002022-08-058565Budget
34618158.212024-12-0585612Actual
16127125.332023-07-068528Actual
1830811.402023-09-0585211Actual
32672238.002024-11-048564Actual
18606162.002023-10-058563Actual
29737384.422024-08-048518Actual
15658112.002023-07-068564Actual
2446767.782024-03-0485611Actual
2397293.002024-03-048536Actual
1084980.002023-02-038566Budget
3747981.002025-03-058546Actual
1686822.002023-08-058526Actual
1423753.952023-05-0585111Actual
999670.002023-01-038528Budget
12302104.112023-03-058568Actual
1299589.002023-04-058546Actual
17687140.002023-09-058514Actual
1594962.002023-07-068566Actual
22286126.842024-01-038568Actual
428100.002022-05-058565Budget
3106577.362024-09-0485411Actual
36097227.002025-02-038564Actual
30480211.002024-09-048515Actual
108870.002022-05-058568Budget
235180.002022-07-068563Budget
2606780.002024-05-048536Actual
5841200.002022-10-058514Budget
1074280.002023-02-038546Budget
20842142.002023-12-068515Actual
28611181.392024-07-058528Actual
3736133.002022-08-058515Actual
2642782.682024-05-0485111Actual
10988142.002023-02-038567Actual
3603555.002025-02-038573Actual
29389185.002024-08-048565Actual
18222167.752023-09-058568Actual
10323174.002023-02-038514Actual
19846108.002023-11-058565Actual
3512536.002025-01-038526Actual
3582764.412025-01-0385113Actual
25236295.032024-04-048518Actual
1801167.002023-09-058566Actual
514152.002022-09-058546Actual
36155250.002025-02-038515Actual
1936731.612023-10-0585411Actual
22607281.002024-02-038513Actual
2024100.002022-06-058567Budget
33054222.002024-11-048567Actual
1684188.002023-08-058516Actual
29176173.002024-08-048563Actual
26781129.322024-05-0485613Actual
579234.002022-10-058573Actual
28235204.002024-07-058565Actual
39407-1957.702025-05-0485713Actual
3172631.002024-10-048526Actual
2693077.002024-06-048573Actual
15503326.002023-07-068513Actual
2045639.062023-11-0585611Actual
1387667.002023-05-058536Actual
367200.002022-05-058515Budget
177680.002022-06-058546Budget
326860.002022-07-068528Budget
2102100.002022-06-058518Budget
2432448.632024-03-0485111Actual
35978186.002025-02-038563Actual
1435242.252023-05-0585611Actual
3065457.002024-09-048546Actual
3326056.082024-11-0485211Actual
8693200.002022-12-068517Budget
3142100.002022-07-068567Budget
3219085.872024-10-0485411Actual
2508676.002024-04-048566Actual
7572200.002022-11-058517Budget
7711100.002022-11-058518Budget
16099273.812023-07-068518Actual
2296783.002024-02-038536Actual
2722285.002024-06-048546Actual
1526710.332023-06-0585211Actual
1969175.002023-11-058573Actual
2355410.332024-02-0385612Actual
36658162.462025-02-0385111Actual
17814134.002023-09-058565Actual
75886.002022-05-058566Actual
2039540.122023-11-0585411Actual
19600267.002023-11-058513Actual
12192196.542023-03-058518Actual
3793164.002022-08-058565Actual
346960.002022-08-058563Budget
36538442.002025-02-038518Actual
3183981.002024-10-048566Actual
36566173.812025-02-038528Actual
2579453.002024-05-048573Actual
14525236.002023-06-058513Actual
24676178.002024-04-048563Actual
1491200.002022-06-058515Budget
1589052.002023-07-068546Actual
6449211.002022-10-058517Actual
3788996.512025-03-0585411Actual
2199097.002024-01-038536Actual
27373212.002024-06-048567Actual
2535669.912024-04-0485111Actual
2714183.002024-06-048516Actual
393771255.502025-05-048573Actual
33889217.002024-12-058565Actual
2134149.702023-12-0685111Actual
37092349.002025-03-058513Actual
30925249.572024-09-048568Actual
2543827.362024-04-0485411Actual
38185213.542025-03-0585613Actual
2757949.702024-06-0485211Actual
27431343.512024-06-048518Actual
39040101.822025-04-0585411Actual
5326200.002022-09-058517Budget
174525.012023-08-0585112Actual
22167180.002024-01-038567Actual
1244260.002023-04-058563Budget
30863476.852024-09-048518Actual
1087101.082022-05-058568Actual
27050224.002024-06-048515Actual
31099101.822024-09-0485611Actual
3220100.002022-07-068518Budget
803726.002022-12-068573Actual
14115270.782023-05-058518Actual
1197374.002023-03-058566Actual
1084892.002023-02-038566Actual
23646145.002024-03-048563Actual
18161231.392023-09-058518Actual
38490234.002025-04-058565Actual
286132.002022-05-058564Actual
3783526.292025-03-0585211Actual
3293040.002024-11-048556Actual
6450200.002022-10-058517Budget
2645534.802024-05-0485211Actual
19719154.002023-11-058514Actual
1289834.002023-04-058526Actual
3230898.632024-10-0485112Actual
18783105.002023-10-058515Actual
14644168.002023-06-058514Actual
14055190.002023-05-058567Actual
265368.212024-05-0485511Actual
235059.002022-07-068563Actual
13726162.002023-05-058515Actual
5900100.002022-10-058564Budget
36063384.002025-02-038514Actual
5512128.362022-09-058528Actual
3285027.002024-11-048526Actual
3068047.002024-09-048556Actual
6218100.002022-10-058536Budget
134791562.202023-05-048575Actual
20101206.002023-11-058517Actual
3685777.362025-02-0385112Actual
5901107.002022-10-058564Actual
1382187.002023-05-058516Actual
1396170.002023-05-058566Actual
1252138.002023-04-058573Actual
27988319.002024-07-058513Actual
23824143.002024-03-048515Actual
2477228.002022-07-068514Actual
1998555.002023-11-058546Actual
2104146.002023-12-068556Actual
9206202.002023-01-038514Actual
29354234.002024-08-048515Actual
30422248.002024-09-048564Actual
300190.002022-07-068566Budget
9345100.002023-01-038515Budget
13432154.112023-04-058568Actual
37715243.512025-03-058528Actual
39339171.432025-04-0585613Actual
9580100.002023-01-038536Budget
10520100.002023-02-038565Budget
33677164.002024-12-058563Actual
1485629.002023-06-058526Actual
1554100.002022-06-058565Budget
122682.002022-06-058563Actual
3178064.002024-10-048546Actual
3169999.002024-10-048516Actual
29644306.002024-08-048517Actual
2301953.002024-02-038556Actual
1310381.002023-04-058566Actual
32108134.802024-10-0485111Actual
1197280.002023-03-058566Budget
287100.002022-05-058564Budget
7024100.002022-11-058564Budget
1019660.002023-02-038563Budget
524789.002022-09-058566Actual
855658.002022-12-068556Actual
15061182.002023-06-058567Actual
14177134.422023-05-058568Actual
11820100.002023-03-058536Budget
8285100.002022-12-068565Budget
2541126.292024-04-0485311Actual
65280.002022-05-058546Budget
11254127.002023-03-058513Actual
10695112.002023-02-038536Actual
2955445.002024-08-048556Actual
2337736.932024-02-0385311Actual
6700119.272022-10-058568Actual
34792300.002025-01-038513Actual
34827179.002025-01-038563Actual
1636234.802023-07-0685611Actual
279830.002022-07-068526Budget
1580981.002023-07-068516Actual
32637395.002024-11-048514Actual
38900190.482025-04-058568Actual
1413100.002022-06-058564Budget
2036817.782023-11-0585311Actual
9949100.002023-01-038518Budget
3221728.422024-10-0485511Actual
1117580.002023-02-038568Budget
2881217.782024-07-0585511Actual
29502122.002024-08-048536Actual
2098992.002023-12-068536Actual
227174.002022-05-058514Actual
34264225.332024-12-058528Actual
4204126.002022-08-058517Actual
17038189.002023-08-058517Actual
22727169.002024-02-038514Actual
16006205.002023-07-068517Actual
729040.002022-11-058526Budget
1310280.002023-04-058566Budget
33140167.752024-11-048528Actual
3868894.002025-04-058566Actual
2193561.002024-01-038516Actual
2944790.002024-08-048516Actual
13545200.002023-05-058563Actual
729151.002022-11-058526Actual
16748149.002023-08-058515Actual
17193146.542023-08-058568Actual
32765226.002024-11-048565Actual
2196225.002024-01-038526Actual
8364100.002022-12-068516Budget
35508116.722025-01-0385111Actual
11115114.722023-02-038528Actual
915820.002023-01-038573Actual
2057212.462023-11-0585612Actual
9980.002022-05-058563Budget
29084124.062024-07-0585613Actual
2204234.002024-01-038556Actual
177779.002022-06-058546Actual
26838276.002024-06-048513Actual
4855200.002022-09-058515Budget
1789925.002023-09-058526Actual
28293109.002024-07-058516Actual
2299348.002024-02-038546Actual
2611938.002024-05-048556Actual
13323231.392023-04-058518Actual
2494660.002024-04-048516Actual
7631100.002022-11-058567Budget
4715192.002022-09-058514Actual
1736011.402023-08-0585511Actual
221270.002022-06-058568Budget
38154113.532025-03-0585213Actual
2255013.532024-01-0385612Actual
4391141.992022-08-058528Actual
894170.002022-12-068568Budget
33526108.272024-11-0485113Actual
683970.002022-11-058563Budget
1725157.142023-08-0585111Actual
32517275.002024-11-048513Actual
6965176.002022-11-058514Actual
2724840.002024-06-048556Actual
524690.002022-09-058566Budget
29857147.572024-08-0485111Actual
163290.002022-06-058516Budget
8145140.002022-12-068564Actual
1990476.002023-11-058516Actual
3509881.002025-01-038516Actual
25665956.602024-05-038577Actual
3657100.002022-08-058564Budget
31336127.572024-09-0485613Actual
1131560.002023-03-058563Budget
3331458.212024-11-0485411Actual
30573100.002024-09-048516Actual
3458434.802024-12-0585212Actual
29261308.002024-08-048514Actual
21632249.002024-01-038513Actual
2615253.002024-05-048566Actual
2291111.002022-07-068513Actual
18571335.002023-10-058513Actual
1064737.002023-02-038526Actual
10382108.002023-02-038564Actual
7242100.002022-11-058516Budget
683882.002022-11-058563Actual
5385100.002022-09-058567Budget
255835.012024-04-0485212Actual
33232148.632024-11-0485111Actual
289480.002022-07-068546Budget
26873225.002024-06-048563Actual
22820138.002024-02-038515Actual
34143309.002024-12-058517Actual
3635556.002025-02-038556Actual
1027430.002023-02-038573Budget
31988382.912024-10-048518Actual
25735170.002024-05-048563Actual
458960.002022-09-058563Budget
1689684.002023-08-058536Actual
3071371.002024-09-048566Actual
9882.002022-05-058563Actual

Generated 2025-06-04 15:44:49.275 UTC