[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211126.842022-06-188568Actual
10383100.002023-02-168564Budget
20101206.002023-11-188517Actual
23824143.002024-03-178515Actual
2148442.252023-12-1985611Actual
3103894.382024-09-1785311Actual
7163100.002022-11-188565Budget
20876145.002023-12-198565Actual
29261308.002024-08-178514Actual
738770.002022-11-188546Budget
18818147.002023-10-188565Actual
2443310.332024-03-1785511Actual
38069180.552025-03-1885612Actual
3080198.002022-07-198517Actual
1064737.002023-02-168526Actual
1310381.002023-04-188566Actual
1084892.002023-02-168566Actual
3594200.002022-08-188514Budget
967340.002023-01-168556Budget
29765170.782024-08-178528Actual
1467891.002023-06-188564Actual
2606780.002024-05-178536Actual
1168100.002022-06-188513Budget
1074394.002023-02-168546Actual
729151.002022-11-188526Actual
1084980.002023-02-168566Budget
6449211.002022-10-188517Actual
177680.002022-06-188546Budget
30093139.062024-08-1785612Actual
35153105.002025-01-168536Actual
9267100.002023-01-168564Budget
4449125.332022-08-188568Actual
27931194.242024-06-1785613Actual
2440643.312024-03-1785411Actual
2662911.402024-05-1785112Actual
8462112.002022-12-198536Actual
1005870.002023-01-168568Budget
6779124.002022-11-188513Actual
1191436.002023-03-188556Actual
279830.002022-07-198526Budget
226200.002022-05-188514Budget
38490234.002025-04-188565Actual
13545200.002023-05-188563Actual
26781129.322024-05-1785613Actual
605100.002022-05-188536Budget
3225082.682024-10-1785611Actual
37340198.002025-03-188565Actual
3998.002022-05-188513Actual
1842339.062023-09-1885611Actual
9020100.002023-01-168513Budget
35708108.212025-01-1685112Actual
967434.002023-01-168556Actual
28583443.512024-07-188518Actual
439080.002022-08-188528Budget
16570169.002023-08-188563Actual
2476200.002022-07-198514Budget
3753895.002025-03-188566Actual
8286112.002022-12-198565Actual
32672238.002024-11-178564Actual
367200.002022-05-188515Budget
428100.002022-05-188565Budget
1866337.002023-10-188573Actual
50890.002022-05-188516Budget
2875869.912024-07-1885311Actual
2157511.402023-12-1985612Actual
1636234.802023-07-1985611Actual
29176173.002024-08-178563Actual
2714183.002024-06-178516Actual
294247.002022-07-198556Actual
256561311.102024-05-168574Actual
1594962.002023-07-198566Actual
289480.002022-07-198546Budget
1074280.002023-02-168546Budget
2045639.062023-11-1885611Actual
25700234.002024-05-178513Actual
29389185.002024-08-178565Actual
683882.002022-11-188563Actual
10928158.002023-02-168517Actual
3803518.842025-03-1885212Actual
518840.002022-09-188556Budget
19107207.002023-10-188567Actual
55736.002022-05-188526Actual
16535287.002023-08-188513Actual
11066235.932023-02-168518Actual
1064640.002023-02-168526Budget
2642782.682024-05-1785111Actual
8364100.002022-12-198516Budget
215060.002022-06-188528Budget
168139.002022-06-188526Actual
11176119.272023-02-168568Actual
27338265.002024-06-178517Actual
15119307.152023-06-188518Actual
3674066.722025-02-1685411Actual
21632249.002024-01-168513Actual
36658162.462025-02-1685111Actual
2601250.002024-05-178516Actual
39386-105.002025-05-178576Actual
5386109.002022-09-188567Actual
2239936.932024-01-1685311Actual
35416173.812025-01-168528Actual
30515193.002024-09-178565Actual
1172398.002023-03-188516Actual
1942755.022023-10-1885611Actual
2808073.002024-07-188573Actual
10382108.002023-02-168564Actual
10137100.002023-02-168513Budget
2036817.782023-11-1885311Actual
16006205.002023-07-198517Actual
3438332.672024-12-1885211Actual
27050224.002024-06-178515Actual
781970.002022-11-188568Budget
17567317.002023-09-188513Actual
466630.002022-09-188573Budget
36480232.002025-02-168567Actual
130420.002022-06-188573Budget
2672160.902024-05-1785113Actual
2370334.002024-03-178573Actual
300190.002022-07-198566Budget
37749237.452025-03-188568Actual
23109180.002024-02-168517Actual
9404100.002023-01-168565Budget
134881248.802023-05-178578Actual
3402875.002024-12-188546Actual
21128156.002023-12-198517Actual
38780204.002025-04-188567Actual
3788996.512025-03-1885411Actual
1299589.002023-04-188546Actual
908169.002023-01-168563Actual
2291111.002022-07-198513Actual
13322100.002023-04-188518Budget
36190166.002025-02-168565Actual
27459254.122024-06-178528Actual
5980164.002022-10-188515Actual
616940.002022-10-188526Budget
17924.002022-05-188573Actual
33553118.802024-11-1785213Actual
12947100.002023-04-188536Budget
245257.142024-03-1785112Actual
24641298.002024-04-178513Actual
36155250.002025-02-168515Actual
3172631.002024-10-178526Actual
14115270.782023-05-188518Actual
7340111.002022-11-188536Actual
1532141.192023-06-1885411Actual
8085205.002022-12-198514Actual
2615253.002024-05-178566Actual
8224147.002022-12-198515Actual
1352200.002022-06-188514Budget
27373212.002024-06-178567Actual
14177134.422023-05-188568Actual
3632972.002025-02-168546Actual
1627429.482023-07-1985311Actual
28023203.002024-07-188563Actual
4124110.002022-08-188566Actual
32823115.002024-11-178516Actual
30573100.002024-09-178516Actual
35040157.002025-01-168565Actual
13323231.392023-04-188518Actual
22727169.002024-02-168514Actual
2269969.002024-02-168573Actual
16127125.332023-07-198528Actual
2101564.002023-12-198546Actual
37305240.002025-03-188515Actual
37212377.002025-03-188514Actual
1396170.002023-05-188566Actual
3736133.002022-08-188515Actual
2332250.762024-02-1685111Actual
509494.002022-09-188536Actual
21221316.242023-12-198518Actual
18068214.002023-09-188517Actual
3005920.972024-08-1785212Actual
37687363.212025-03-188518Actual
255566.082024-04-1785112Actual
17820.002022-05-188573Budget
10520100.002023-02-168565Budget
458859.002022-09-188563Actual
6041100.002022-10-188565Budget
13182200.002023-04-188517Budget
13632133.002023-05-188514Actual
7632153.002022-11-188567Actual
28348130.002024-07-188536Actual
3718472.002025-03-188573Actual
1765933.002023-09-188573Actual
164788.212023-07-1985612Actual
8223100.002022-12-198515Budget
3285027.002024-11-178526Actual
1485629.002023-06-188526Actual
12568184.002023-04-188514Actual
286132.002022-05-188564Actual
2535100.002022-07-198564Budget
2893219.912024-07-1885212Actual
27196120.002024-06-178536Actual
25917188.002024-05-178515Actual
888370.002022-12-198528Budget
2405654.002024-03-178566Actual
33174205.632024-11-178568Actual
2538410.332024-04-1785211Actual
17193146.542023-08-188568Actual
8756135.002022-12-198567Actual
2340442.252024-02-1685411Actual
2337736.932024-02-1685311Actual
205147.142023-11-1885112Actual
3334891.192024-11-1785611Actual
12631100.002023-04-188564Budget
5512128.362022-09-188528Actual
69940.002022-05-188556Budget
242820.002022-07-198573Budget
65367.002022-05-188546Actual
15716116.002023-07-198515Actual
2103207.152022-06-188518Actual
3003195.442024-08-1785112Actual
23264123.812024-02-168568Actual
256591861.702024-05-168575Actual
4264100.002022-08-188567Budget
2024100.002022-06-188567Budget
16748149.002023-08-188515Actual
163388.002022-06-188516Actual
2645534.802024-05-1785211Actual
2437928.422024-03-1785311Actual
631140.002022-10-188556Actual
1554100.002022-06-188565Budget
6965176.002022-11-188514Actual
1751013.532023-08-1885612Actual
3635556.002025-02-168556Actual
12302104.112023-03-188568Actual
183899.272023-09-1885511Actual
1890330.002023-10-188526Actual
3906713.532025-04-1885511Actual
10322200.002023-02-168514Budget
1990476.002023-11-188516Actual
227174.002022-05-188514Actual
27752109.272024-06-1785112Actual
9980.002022-05-188563Budget
1353174.002022-06-188514Actual
16783147.002023-08-188565Actual
35388373.822025-01-168518Actual
1836230.552023-09-1885411Actual
803630.002022-12-198573Budget
1801167.002023-09-188566Actual
401670.002022-08-188546Budget
1975392.002023-11-188564Actual
10057131.392023-01-168568Actual
2039540.122023-11-1885411Actual
5900100.002022-10-188564Budget
18222167.752023-09-188568Actual
23731179.002024-03-178514Actual
3071371.002024-09-178566Actual
1019771.002023-02-168563Actual
11643100.002023-03-188565Budget
524789.002022-09-188566Actual
31393322.002024-10-178513Actual
24266187.452024-03-178568Actual
36063384.002025-02-168514Actual
20194261.692023-11-188518Actual
3216375.232024-10-1785311Actual
36097227.002025-02-168564Actual
4263133.002022-08-188567Actual
17687140.002023-09-188514Actual
7631100.002022-11-188567Budget
1285090.002023-04-188516Budget
3065457.002024-09-178546Actual
1591646.002023-07-198556Actual
3791613.532025-03-1885511Actual
8882108.662022-12-198528Actual
26992192.002024-06-178564Actual
36976132.832025-02-1685113Actual
2778022.042024-06-1785212Actual
27493169.272024-06-178568Actual
2993982.682024-08-1785411Actual
3405449.002024-12-188556Actual
134731687.502023-05-178573Actual
11582200.002023-03-188515Budget
1491051.002023-06-188546Actual
39402-2414.802025-05-1785712Actual
2193561.002024-01-168516Actual
108870.002022-05-188568Budget
1529427.362023-06-1885311Actual
2301953.002024-02-168556Actual
38362360.002025-04-188514Actual
37092349.002025-03-188513Actual
33140167.752024-11-178528Actual
5574114.722022-09-188568Actual
30863476.852024-09-178518Actual
1310280.002023-04-188566Budget
2832027.002024-07-188526Actual
9021101.002023-01-168513Actual
368138.002022-05-188515Actual
32016205.632024-10-178528Actual
3221243.512022-07-198518Actual
2204234.002024-01-168556Actual
26873225.002024-06-178563Actual
1197280.002023-03-188566Budget
1583615.002023-07-198526Actual
13371117.752023-04-188528Actual
28142194.002024-07-188564Actual
3326056.082024-11-1785211Actual
1669099.002023-08-188564Actual
3127769.672024-09-1785113Actual
33855202.002024-12-188515Actual
8145140.002022-12-198564Actual
32730234.002024-11-178515Actual
245849.272024-03-1785612Actual
28904100.762024-07-1885112Actual
215428.212023-12-1985112Actual
35887129.322025-01-1685613Actual
3688519.912025-02-1685212Actual
26211256.002024-05-178517Actual
2881217.782024-07-1885511Actual
13432154.112023-04-188568Actual
13476-537.002023-05-178574Actual
27988319.002024-07-188513Actual
2432448.632024-03-1785111Actual
631240.002022-10-188556Budget
3865560.002025-04-188556Actual
4855200.002022-09-188515Budget
3106577.362024-09-1785411Actual
1789925.002023-09-188526Actual
2199097.002024-01-168536Actual
1998555.002023-11-188546Actual
21249157.142023-12-198528Actual
184819.272023-09-1885112Actual
1224070.002023-03-188528Budget
21666185.002024-01-168563Actual
8694144.002022-12-198517Actual
27898188.972024-06-1785213Actual
1797929.002023-09-188556Actual
37629242.002025-03-188567Actual
36600175.332025-02-168568Actual
3118535.872024-09-1785212Actual
565390.002022-10-188513Budget
275090.002022-07-198516Budget
2001135.002023-11-188556Actual
28525198.002024-07-188567Actual
30178145.112024-08-1785213Actual
1423753.952023-05-1885111Actual
612185.002022-10-188516Actual
3331458.212024-11-1785411Actual
37003146.872025-02-1685213Actual
10695112.002023-02-168536Actual
39221168.852025-04-1885612Actual
3679979.482025-02-1685611Actual
32552167.002024-11-178563Actual
3603555.002025-02-168573Actual
2657043.312024-05-1785611Actual
122780.002022-06-188563Budget
10323174.002023-02-168514Actual
8084200.002022-12-198514Budget
626591.002022-10-188546Actual
3582764.412025-01-1685113Actual
4204126.002022-08-188517Actual
18725109.002023-10-188564Actual
3656126.002022-08-188564Actual
683970.002022-11-188563Budget
393771255.502025-05-178573Actual
2435220.972024-03-1785211Actual
606104.002022-05-188536Actual
3685777.362025-02-1685112Actual
9403148.002023-01-168565Actual
6217112.002022-10-188536Actual
2299348.002024-02-168546Actual
31336127.572024-09-1785613Actual
35330236.002025-01-168567Actual
1429241.192023-05-1885311Actual
3441082.682024-12-1885311Actual
19227125.332023-10-188568Actual
31988382.912024-10-178518Actual
2613200.002022-07-198515Budget
3015155.642024-08-1785113Actual
20222141.992023-11-188528Actual
9345100.002023-01-168515Budget
37127233.002025-03-188563Actual
32637395.002024-11-178514Actual
3290477.002024-11-178546Actual
2535669.912024-04-1785111Actual
11067100.002023-02-168518Budget
37807110.342025-03-1885111Actual
1186770.002023-03-188546Actual
2446767.782024-03-1785611Actual
393891569.902025-05-178577Actual
3260994.002024-11-178573Actual
1382187.002023-05-188516Actual
12052150.002023-03-188517Actual
3443776.292024-12-1885411Actual
24676178.002024-04-178563Actual
13181139.002023-04-188517Actual
2884679.482024-07-1885611Actual
32108134.802024-10-1785111Actual
4714200.002022-09-188514Budget
9206202.002023-01-168514Actual
4391141.992022-08-188528Actual
749268.002022-11-188566Actual
34676125.822024-12-1885113Actual
841344.002022-12-198526Actual
18571335.002023-10-188513Actual
102860.002022-05-188528Budget
33232148.632024-11-1785111Actual
8834100.002022-12-198518Budget
3148569.002024-10-178573Actual
4715192.002022-09-188514Actual
32050202.602024-10-178568Actual
2290100.002022-07-198513Budget
9997157.142023-01-168528Actual
23202228.362024-02-168518Actual
3794100.002022-08-188565Budget
354630.002022-08-188573Budget
21877100.002024-01-168565Actual
1492190.002022-06-188515Actual
29084124.062024-07-1885613Actual
2614160.002022-07-198515Actual
2098992.002023-12-198536Actual
12381100.002023-04-188513Budget
1686822.002023-08-188526Actual
3786294.382025-03-1885311Actual
18691176.002023-10-188514Actual
122682.002022-06-188563Actual
1887659.002023-10-188516Actual
15503326.002023-07-198513Actual
37715243.512025-03-188528Actual
6591213.212022-10-188518Actual
1895743.002023-10-188546Actual
11440200.002023-03-188514Budget
36445331.002025-02-168517Actual
1238099.002023-04-188513Actual
3742531.002025-03-188526Actual
3668653.952025-02-1685211Actual
31099101.822024-09-1785611Actual
11503100.002023-03-188564Budget
2991290.122024-08-1785311Actual
2648240.122024-05-1785311Actual
144373.952023-05-1885212Actual
11441208.002023-03-188514Actual
2136928.422023-12-1985211Actual
2546520.972024-04-1785511Actual
38900190.482025-04-188568Actual
1936731.612023-10-1885411Actual
4203200.002022-08-188517Budget
25178177.002024-04-178567Actual
855540.002022-12-198556Budget
11820100.002023-03-188536Budget
1493643.002023-06-188556Actual
1087101.082022-05-188568Actual
3142100.002022-07-198567Budget
134823310.502023-05-178576Actual
36248120.002025-02-168516Actual
2255013.532024-01-1685612Actual
2724840.002024-06-178556Actual
1833530.552023-09-1885311Actual
10987100.002023-02-168567Budget
3512536.002025-01-168526Actual
3446427.362024-12-1885511Actual
2716837.002024-06-178526Actual
195439.272023-10-1885612Actual
1169113.002022-06-188513Actual
2096124.002023-12-198526Actual
214509.272023-12-1985511Actual
3407106.002022-08-188513Actual
1730628.422023-08-1885311Actual
29051185.472024-07-1885213Actual
22132178.002024-01-168517Actual
1431928.422023-05-1885411Actual
28490356.002024-07-188517Actual
2178582.002024-01-168564Actual
8144100.002022-12-198564Budget
2473334.002024-04-178573Actual
1224178.362023-03-188528Actual
1131560.002023-03-188563Budget
22820138.002024-02-168515Actual
256158.212024-04-1785612Actual
29857147.572024-08-1785111Actual
256531012.202024-05-168573Actual
8461100.002022-12-198536Budget
5464276.842022-09-188518Actual
26748181.962024-05-1785213Actual
2237228.422024-01-1685211Actual
2847100.002022-07-198536Budget
1580981.002023-07-198516Actual
5901107.002022-10-188564Actual
22253119.272024-01-168528Actual
20136128.002023-11-188567Actual
5465100.002022-09-188518Budget
31219150.762024-09-1785612Actual
2952870.002024-08-178546Actual
1993129.002023-11-188526Actual
35854134.592025-01-1685213Actual
35944246.002025-02-168513Actual
38958128.422025-04-1885111Actual
9948288.972023-01-168518Actual
861580.002022-12-198566Budget
32427180.202024-10-1785213Actual
34498134.802024-12-1885611Actual
7898100.002022-12-198513Budget
22642161.002024-02-168563Actual
39339171.432025-04-1885613Actual
1177140.002023-03-188526Budget
1079055.002023-02-168556Actual
36538442.002025-02-168518Actual

Generated 2025-06-17 21:50:43.078 UTC