[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-11-1785613Actual
9021101.002022-12-168513Actual
75990.002022-04-178566Budget
32878104.002024-10-178536Actual
144107.142023-04-1785112Actual
2873141.192024-06-1785211Actual
11503100.002023-02-158564Budget
9980.002022-04-178563Budget
174525.012023-07-1885112Actual
3068047.002024-08-178556Actual
2606780.002024-04-168536Actual
3441082.682024-11-1785311Actual
855540.002022-11-188556Budget
25735170.002024-04-168563Actual
36918120.972025-01-1685612Actual
953140.002022-12-168526Budget
30480211.002024-08-178515Actual
5386109.002022-08-188567Actual
30093139.062024-07-1785612Actual
37629242.002025-02-158567Actual
3635556.002025-01-168556Actual
6218100.002022-09-178536Budget
1964152.002022-05-188517Actual
855658.002022-11-188556Actual
458960.002022-08-188563Budget
36155250.002025-01-168515Actual
23264123.812024-01-168568Actual
2579453.002024-04-168573Actual
9020100.002022-12-168513Budget
39101117.782025-03-1885611Actual
1446811.402023-04-1785612Actual
1523964.592023-05-1885111Actual
861489.002022-11-188566Actual
3005920.972024-07-1785212Actual
518840.002022-08-188556Budget
2479583.002024-03-178564Actual
2402451.002024-02-158556Actual
38154113.532025-02-1585213Actual
31896297.002024-09-168517Actual
37749237.452025-02-158568Actual
2142343.312023-11-1885411Actual
33855202.002024-11-178515Actual
27050224.002024-05-178515Actual
16748149.002023-07-188515Actual
26211256.002024-04-168517Actual
12381100.002023-03-188513Budget
2305276.002024-01-168566Actual
4342100.002022-07-188518Budget
2042223.102023-10-1885511Actual
3745397.002025-02-158536Actual
188471.002022-05-188566Actual
6700119.272022-09-178568Actual
2672100.002022-06-188565Budget
4917100.002022-08-188565Budget
27493169.272024-05-178568Actual
130517.002022-05-188573Actual
8224147.002022-11-188515Actual
12192196.542023-02-158518Actual
23646145.002024-02-158563Actual
326860.002022-06-188528Budget
2847100.002022-06-188536Budget
16783147.002023-07-188565Actual
1866337.002023-09-178573Actual
626591.002022-09-178546Actual
1591646.002023-06-188556Actual
256561311.102024-04-158574Actual
18783105.002023-09-178515Actual
134881248.802023-04-168578Actual
10383100.002023-01-168564Budget
1694836.002023-07-188556Actual
6449211.002022-09-178517Actual
20255178.362023-10-188568Actual
1485629.002023-05-188526Actual
225173.952023-12-1685112Actual
38603123.002025-03-188536Actual
1168100.002022-05-188513Budget
35450205.632024-12-168568Actual
1029107.142022-04-178528Actual
3656126.002022-07-188564Actual
1627429.482023-06-1885311Actual
24205248.062024-02-158518Actual
21877100.002023-12-168565Actual
2432448.632024-02-1585111Actual
1027430.002023-01-168573Budget
144373.952023-04-1785212Actual
14559190.002023-05-188563Actual
3523881.002024-12-168566Actual
1131560.002023-02-158563Budget
35854134.592024-12-1685213Actual
12772101.002023-03-188565Actual
458859.002022-08-188563Actual
33677164.002024-11-178563Actual
24761176.002024-03-178514Actual
214509.272023-11-1885511Actual
452990.002022-08-188513Actual
571466.002022-09-178563Actual
22225235.932023-12-168518Actual
11255100.002023-02-158513Budget
2642782.682024-04-1685111Actual
18691176.002023-09-178514Actual
7711100.002022-10-188518Budget
26367178.362024-04-168568Actual
3220100.002022-06-188518Budget
1669099.002023-07-188564Actual
1477198.002023-05-188565Actual
631140.002022-09-178556Actual
605100.002022-04-178536Budget
3285027.002024-10-178526Actual
3595196.002022-07-188514Actual
21751157.002023-12-168514Actual
300190.002022-06-188566Budget
33947106.002024-11-178516Actual
38362360.002025-03-188514Actual
631240.002022-09-178556Budget
30891166.242024-08-178528Actual
255566.082024-03-1785112Actual
30210124.062024-07-1785613Actual
2893219.912024-06-1785212Actual
10382108.002023-01-168564Actual
2440643.312024-02-1585411Actual
33468136.932024-10-1785612Actual
3786294.382025-02-1585311Actual
1019660.002023-01-168563Budget
5464276.842022-08-188518Actual
1526710.332023-05-1885211Actual
36600175.332025-01-168568Actual
392151.002022-07-188526Actual
134731687.502023-04-168573Actual
973171.002022-12-168566Actual
21283135.932023-11-188568Actual
1087101.082022-04-178568Actual
3735200.002022-07-188515Budget
33553118.802024-10-1785213Actual
31930249.002024-09-168567Actual
11582200.002023-02-158515Budget
24266187.452024-02-158568Actual
13666123.002023-04-178564Actual
174795.012023-07-1885212Actual
2104146.002023-11-188556Actual
7340111.002022-10-188536Actual
245849.272024-02-1585612Actual
3216375.232024-09-1685311Actual
2399862.002024-02-158546Actual
26334185.932024-04-168528Actual
1467891.002023-05-188564Actual
841240.002022-11-188526Budget
1244260.002023-03-188563Budget
2787162.662024-05-1785113Actual
13322100.002023-03-188518Budget
163388.002022-05-188516Actual
31988382.912024-09-168518Actual
31548192.002024-09-168564Actual
194853.952023-09-1785112Actual
11067100.002023-01-168518Budget
1197374.002023-02-158566Actual
22167180.002023-12-168567Actual
1074280.002023-01-168546Budget
35508116.722024-12-1685111Actual
1901575.002023-09-178566Actual
102860.002022-04-178528Budget
12568184.002023-03-188514Actual
354630.002022-07-188573Budget
2039540.122023-10-1885411Actual
612090.002022-09-178516Budget
25857149.002024-04-168564Actual
3101132.672024-08-1785211Actual
8462112.002022-11-188536Actual
32963103.002024-10-178566Actual
163290.002022-05-188516Budget
2024100.002022-05-188567Budget
2837471.002024-06-178546Actual
279830.002022-06-188526Budget
1496964.002023-05-188566Actual
2714183.002024-05-178516Actual
3458434.802024-11-1785212Actual
6964200.002022-10-188514Budget
1285090.002023-03-188516Budget
28200211.002024-06-178515Actual
27606102.892024-05-1785311Actual
36097227.002025-01-168564Actual
2239936.932023-12-1685311Actual
3627529.002025-01-168526Actual
26306432.912024-04-168518Actual
32730234.002024-10-178515Actual
2848120.002022-06-188536Actual
15061182.002023-05-188567Actual
35944246.002025-01-168513Actual
466630.002022-08-188573Budget
3918744.382025-03-1885212Actual
2693077.002024-05-178573Actual
29051185.472024-06-1785213Actual
6778100.002022-10-188513Budget
10695112.002023-01-168536Actual
9870100.002022-12-168567Budget
2476200.002022-06-188514Budget
775993.512022-10-188528Actual
11115114.722023-01-168528Actual
2724840.002024-05-178556Actual
3000104.002022-06-188566Actual
17814134.002023-08-188565Actual
1686822.002023-07-188526Actual
164473.952023-06-1885212Actual
3015155.642024-07-1785113Actual
15503326.002023-06-188513Actual
12710200.002023-03-188515Budget
2394414.002024-02-158526Actual
19193152.602023-09-178528Actual
16006205.002023-06-188517Actual
3408674.002024-11-178566Actual
7243109.002022-10-188516Actual
11441208.002023-02-158514Actual
12569200.002023-03-188514Budget
749380.002022-10-188566Budget
17721109.002023-08-188564Actual
514070.002022-08-188546Budget
9949100.002022-12-168518Budget
256591861.702024-04-158575Actual
13726162.002023-04-178515Actual
20222141.992023-10-188528Actual
326991.992022-06-188528Actual
2446767.782024-02-1585611Actual
1078950.002023-01-168556Budget
22727169.002024-01-168514Actual
8882108.662022-11-188528Actual
30863476.852024-08-178518Actual
3638883.002025-01-168566Actual
168030.002022-05-188526Budget
17193146.542023-07-188568Actual
1739464.592023-07-1885611Actual
7163100.002022-10-188565Budget
25264143.512024-03-178528Actual
2101564.002023-11-188546Actual
3668653.952025-01-1685211Actual
2435220.972024-02-1585211Actual
1729100.002022-05-188536Budget
38455202.002025-03-188515Actual
18818147.002023-09-178565Actual
4264100.002022-07-188567Budget
177680.002022-05-188546Budget
2902497.742024-06-1785113Actual
28645172.302024-06-178568Actual
275188.002022-06-188516Actual
26748181.962024-04-1685213Actual
1887659.002023-09-178516Actual
2832027.002024-06-178526Actual
2370334.002024-02-158573Actual
27931194.242024-05-1785613Actual
35978186.002025-01-168563Actual
841344.002022-11-188526Actual
2722285.002024-05-178546Actual
23202228.362024-01-168518Actual
2955445.002024-07-178556Actual
5325135.002022-08-188517Actual
504440.002022-08-188526Actual
30805220.002024-08-178567Actual
13243141.002023-03-188567Actual
1005870.002022-12-168568Budget
3833451.002025-03-188573Actual
840142.002022-04-178517Actual
1890330.002023-09-178526Actual
37340198.002025-02-158565Actual
18068214.002023-08-188517Actual
738770.002022-10-188546Budget
401670.002022-07-188546Budget
32552167.002024-10-178563Actual
25952161.002024-04-168565Actual
9206202.002022-12-168514Actual
850870.002022-11-188546Budget
1285186.002023-03-188516Actual
1698178.002023-07-188566Actual
3169999.002024-09-168516Actual
23144206.002024-01-168567Actual
2993982.682024-07-1785411Actual
23824143.002024-02-158515Actual
30267334.002024-08-178513Actual
1836230.552023-08-1885411Actual
36190166.002025-01-168565Actual
2301953.002024-01-168556Actual
38242300.002025-03-188513Actual
27988319.002024-06-178513Actual
2242643.312023-12-1685411Actual
34264225.332024-11-178528Actual
14177134.422023-04-178568Actual
16099273.812023-06-188518Actual
2332250.762024-01-1685111Actual
37092349.002025-02-158513Actual
616940.002022-09-178526Budget
32427180.202024-09-1685213Actual
27338265.002024-05-178517Actual
37595282.002025-02-158517Actual
1851413.532023-08-1885612Actual
729040.002022-10-188526Budget
20749192.002023-11-188514Actual
25665956.602024-04-158577Actual
26246198.002024-04-168567Actual
122780.002022-05-188563Budget
25143245.002024-03-178517Actual
33585190.732024-10-1785613Actual
3783526.292025-02-1585211Actual
154137.142023-05-1885112Actual
1177140.002023-02-158526Budget
32823115.002024-10-178516Actual
2405654.002024-02-158566Actual
3679979.482025-01-1685611Actual
13432154.112023-03-188568Actual
36303116.002025-01-168536Actual
3148569.002024-09-168573Actual
1117580.002023-01-168568Budget
38780204.002025-03-188567Actual
782085.932022-10-188568Actual
36248120.002025-01-168516Actual
1995988.002023-10-188536Actual
8835185.932022-11-188518Actual
29644306.002024-07-178517Actual
2546520.972024-03-1785511Actual
894284.422022-11-188568Actual
1583615.002023-06-188526Actual
2614160.002022-06-188515Actual
663980.002022-09-178528Budget
13181139.002023-03-188517Actual
1733344.382023-07-1885411Actual
38185213.542025-02-1585613Actual
1139230.002023-02-158573Budget
13510273.002023-04-178513Actual
3603555.002025-01-168573Actual
19072212.002023-09-178517Actual
10323174.002023-01-168514Actual
2609345.002024-04-168546Actual
1532141.192023-05-1885411Actual
134823310.502023-04-168576Actual
2296783.002024-01-168536Actual
27752109.272024-05-1785112Actual
1384822.002023-04-178526Actual
35388373.822024-12-168518Actual
275090.002022-06-188516Budget
12709172.002023-03-188515Actual
19846108.002023-10-188565Actual
25673-4182.202024-04-1585711Actual
28611181.392024-06-178528Actual
9403148.002022-12-168565Actual
12114110.002023-02-158567Actual
17159101.082023-07-188528Actual
21632249.002023-12-168513Actual
29176173.002024-07-178563Actual
1594962.002023-06-188566Actual
1630139.062023-06-1885411Actual
1684188.002023-07-188516Actual
915820.002022-12-168573Actual
738674.002022-10-188546Actual
22820138.002024-01-168515Actual
2136928.422023-11-1885211Actual
23109180.002024-01-168517Actual
23611264.002024-02-158513Actual
19107207.002023-09-178567Actual
162479.272023-06-1885211Actual
29737384.422024-07-178518Actual
3213665.652024-09-1685211Actual
11644151.002023-02-158565Actual
24853114.002024-03-178515Actual
34827179.002024-12-168563Actual
1238099.002023-03-188513Actual
2988532.672024-07-1785211Actual
3328760.332024-10-1785311Actual
36063384.002025-01-168514Actual
1064640.002023-01-168526Budget
3565092.252024-12-1685611Actual
2102100.002022-05-188518Budget
2613200.002022-06-188515Budget
2672160.902024-04-1685113Actual
1186770.002023-02-158546Actual
37035125.822025-01-1685613Actual
616843.002022-09-178526Actual
427112.002022-04-178565Actual
7104100.002022-10-188515Budget
1893184.002023-09-178536Actual
1224070.002023-02-158528Budget
14115270.782023-04-178518Actual
571560.002022-09-178563Budget
1801167.002023-08-188566Actual
1580981.002023-06-188516Actual
2172334.002023-12-168573Actual
28108395.002024-06-178514Actual
31754114.002024-09-168536Actual
579234.002022-09-178573Actual
1636234.802023-06-1885611Actual
27813168.852024-05-1785612Actual
1289834.002023-03-188526Actual
1111470.002023-01-168528Budget
37305240.002025-02-158515Actual
2840055.002024-06-178556Actual
25678-3784.402024-04-1585712Actual
17820.002022-04-178573Budget
1360472.002023-04-178573Actual
235059.002022-06-188563Actual
12948103.002023-03-188536Actual
6450200.002022-09-178517Budget
10057131.392022-12-168568Actual
3803518.842025-02-1585212Actual
795970.002022-11-188563Budget
1079055.002023-01-168556Actual
27694100.762024-05-1785611Actual
30387314.002024-08-178514Actual
7339100.002022-10-188536Budget
1730120.002022-05-188536Actual
1084980.002023-01-168566Budget
31513339.002024-09-168514Actual
3906713.532025-03-1885511Actual
36445331.002025-01-168517Actual
1382187.002023-04-178516Actual
15716116.002023-06-188515Actual
1426511.402023-04-1785211Actual
2211126.842022-05-188568Actual
1461635.002023-05-188573Actual
9346131.002022-12-168515Actual
406446.002022-07-188556Actual
1059896.002023-01-168516Actual
27083157.002024-05-178565Actual
387290.002022-07-188516Budget
7164126.002022-10-188565Actual
3512536.002024-12-168526Actual
37127233.002025-02-158563Actual
2611938.002024-04-168556Actual
3260994.002024-10-178573Actual
524789.002022-08-188566Actual
2549853.952024-03-1785611Actual
39397-3569.902025-04-1685711Actual
31157102.892024-08-1785112Actual
3788996.512025-02-1585411Actual
35769180.552024-12-1685612Actual
999670.002022-12-168528Budget
1554100.002022-05-188565Budget
22132178.002023-12-168517Actual
8755100.002022-11-188567Budget
861580.002022-11-188566Budget
2538410.332024-03-1785211Actual
2148442.252023-11-1885611Actual
2001135.002023-10-188556Actual
2648240.122024-04-1685311Actual
20842142.002023-11-188515Actual
7024100.002022-10-188564Budget
3065457.002024-08-178546Actual
1730628.422023-07-1885311Actual
37715243.512025-02-158528Actual
25822216.002024-04-168514Actual
1990476.002023-10-188516Actual
15658112.002023-06-188564Actual
34236373.822024-11-178518Actual
691630.002022-10-188573Budget
15147114.722023-05-188528Actual
2234465.652023-12-1685111Actual
14020158.002023-04-178517Actual
6511144.002022-09-178567Actual
803726.002022-11-188573Actual
1789925.002023-08-188526Actual
3793164.002022-07-188565Actual
10987100.002023-01-168567Budget
4714200.002022-08-188514Budget
38900190.482025-03-188568Actual
669980.002022-09-178568Budget
23766134.002024-02-158564Actual
4203200.002022-07-188517Budget
499792.002022-08-188516Actual
18222167.752023-08-188568Actual
3688519.912025-01-1685212Actual
14143110.172023-04-178528Actual
1299589.002023-03-188546Actual
2534118.002022-06-188564Actual
1895743.002023-09-178546Actual
134852463.302023-04-168577Actual
38277168.002025-03-188563Actual
367200.002022-04-178515Budget
5841200.002022-09-178514Budget
24147150.002024-02-158567Actual
1310280.002023-03-188566Budget
5465100.002022-08-188518Budget
27551143.312024-05-1785111Actual
1337070.002023-03-188528Budget
6779124.002022-10-188513Actual
2057212.462023-10-1885612Actual
514152.002022-08-188546Actual
2291111.002022-06-188513Actual
9266157.002022-12-168564Actual
3141110.002022-06-188567Actual
691726.002022-10-188573Actual
27196120.002024-05-178536Actual
637090.002022-09-178566Budget
34178178.002024-11-178567Actual
26958298.002024-05-178514Actual
1392841.002023-04-178556Actual
1559548.002023-06-188573Actual
2437928.422024-02-1585311Actual
3561714.592024-12-1685511Actual
34912361.002024-12-168514Actual
2508676.002024-03-178566Actual
2346453.952024-01-1685611Actual
6638108.662022-09-178528Actual

Generated 2025-05-17 22:43:50.555 UTC