[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-07-248515Actual
21221316.242023-11-248518Actual
1694836.002023-07-248556Actual
21632249.002023-12-228513Actual
3573644.382024-12-2285212Actual
26306432.912024-04-228518Actual
3060048.002024-08-238526Actual
1730628.422023-07-2485311Actual
2301953.002024-01-228556Actual
32460113.532024-09-2285613Actual
683970.002022-10-248563Budget
13632133.002023-04-238514Actual
2902497.742024-06-2385113Actual
177680.002022-05-248546Budget
2477228.002022-06-248514Actual
775870.002022-10-248528Budget
2255013.532023-12-2285612Actual
2036817.782023-10-2485311Actual
31896297.002024-09-228517Actual
967340.002022-12-228556Budget
24147150.002024-02-218567Actual
29502122.002024-07-238536Actual
27493169.272024-05-238568Actual
1074280.002023-01-228546Budget
962761.002022-12-228546Actual
27694100.762024-05-2385611Actual
1390256.002023-04-238546Actual
3582764.412024-12-2285113Actual
33468136.932024-10-2385612Actual
7898100.002022-11-248513Budget
3005920.972024-07-2385212Actual
6700119.272022-09-238568Actual
2269969.002024-01-228573Actual
35330236.002024-12-228567Actual
9810178.002022-12-228517Actual
7631100.002022-10-248567Budget
8285100.002022-11-248565Budget
11176119.272023-01-228568Actual
412590.002022-07-248566Budget
2031369.912023-10-2485111Actual
35887129.322024-12-2285613Actual
3786294.382025-02-2185311Actual
9020100.002022-12-228513Budget
29354234.002024-07-238515Actual
2609345.002024-04-228546Actual
1191350.002023-02-218556Budget
3169999.002024-09-228516Actual
32878104.002024-10-238536Actual
10323174.002023-01-228514Actual
12192196.542023-02-218518Actual
2535669.912024-03-2385111Actual
38100.002022-04-238513Budget
14177134.422023-04-238568Actual
3512536.002024-12-228526Actual
12568184.002023-03-248514Actual
3148569.002024-09-228573Actual
13182200.002023-03-248517Budget
245257.142024-02-2185112Actual
1019660.002023-01-228563Budget
2502753.002024-03-238546Actual
1382187.002023-04-238516Actual
1544613.532023-05-2485612Actual
1553105.002022-05-248565Actual
130517.002022-05-248573Actual
256561311.102024-04-218574Actual
3373460.002024-11-238573Actual
2134149.702023-11-2485111Actual
1423753.952023-04-2385111Actual
981219.272022-04-238518Actual
1621965.652023-06-2485111Actual
2136928.422023-11-2485211Actual
30573100.002024-08-238516Actual
3035975.002024-08-238573Actual
1589052.002023-06-248546Actual
2142343.312023-11-2485411Actual
3488475.002024-12-228573Actual
2881217.782024-06-2385511Actual
1594962.002023-06-248566Actual
557380.002022-08-248568Budget
354732.002022-07-248573Actual
22253119.272023-12-228528Actual
22727169.002024-01-228514Actual
509494.002022-08-248536Actual
1376194.002023-04-238565Actual
4263133.002022-07-248567Actual
367200.002022-04-238515Budget
245849.272024-02-2185612Actual
7632153.002022-10-248567Actual
2601250.002024-04-228516Actual
300190.002022-06-248566Budget
1887659.002023-09-238516Actual
35005268.002024-12-228515Actual
3071371.002024-08-238566Actual
2714183.002024-05-238516Actual
2093465.002023-11-248516Actual
23264123.812024-01-228568Actual
8365122.002022-11-248516Actual
3603555.002025-01-228573Actual
2476200.002022-06-248514Budget
22167180.002023-12-228567Actual
13510273.002023-04-238513Actual
37035125.822025-01-2285613Actual
27988319.002024-06-238513Actual
8223100.002022-11-248515Budget
11255100.002023-02-218513Budget
34703138.102024-11-2385213Actual
33642275.002024-11-238513Actual
30983117.782024-08-2385111Actual
1964152.002022-05-248517Actual
3868894.002025-03-248566Actual
466630.002022-08-248573Budget
466734.002022-08-248573Actual
1942755.022023-09-2385611Actual
75990.002022-04-238566Budget
256158.212024-03-2385612Actual
1310280.002023-03-248566Budget
21128156.002023-11-248517Actual
31606223.002024-09-228515Actual
17924.002022-04-238573Actual
25857149.002024-04-228564Actual
34827179.002024-12-228563Actual
3561714.592024-12-2285511Actual
326991.992022-06-248528Actual
168030.002022-05-248526Budget
2606780.002024-04-228536Actual
6218100.002022-09-238536Budget
16127125.332023-06-248528Actual
393801457.802025-04-228574Actual
17820.002022-04-238573Budget
9580100.002022-12-228536Budget
782085.932022-10-248568Actual
20784116.002023-11-248564Actual
16161187.452023-06-248568Actual
980100.002022-04-238518Budget
134852463.302023-04-228577Actual
21843155.002023-12-228515Actual
36566173.812025-01-228528Actual
3800769.912025-02-2185112Actual
612090.002022-09-238516Budget
38397188.002025-03-248564Actual
2446767.782024-02-2185611Actual
1244361.002023-03-248563Actual
1990476.002023-10-248516Actual
795872.002022-11-248563Actual
29765170.782024-07-238528Actual
1583615.002023-06-248526Actual
2207571.002023-12-228566Actual
9579111.002022-12-228536Actual
6779124.002022-10-248513Actual
2893219.912024-06-2385212Actual
130420.002022-05-248573Budget
861489.002022-11-248566Actual
5386109.002022-08-248567Actual
25298149.572024-03-238568Actual
2757949.702024-05-2385211Actual
1289834.002023-03-248526Actual
518751.002022-08-248556Actual
3326056.082024-10-2385211Actual
5326200.002022-08-248517Budget
27898188.972024-05-2385213Actual
841240.002022-11-248526Budget
1939423.102023-09-2385511Actual
406340.002022-07-248556Budget
37715243.512025-02-218528Actual
3898659.272025-03-2485211Actual
29176173.002024-07-238563Actual
2947430.002024-07-238526Actual
3635556.002025-01-228556Actual
34676125.822024-11-2385113Actual
1833530.552023-08-2485311Actual
28023203.002024-06-238563Actual
289581.002022-06-248546Actual
3080198.002022-06-248517Actual
15751130.002023-06-248565Actual
1928565.652023-09-2385111Actual
30267334.002024-08-238513Actual
1252138.002023-03-248573Actual
458859.002022-08-248563Actual
28703148.632024-06-2385111Actual
39397-3569.902025-04-2285711Actual
2001135.002023-10-248556Actual
14736155.002023-05-248515Actual
803726.002022-11-248573Actual
855540.002022-11-248556Budget
1828055.022023-08-2485111Actual
4343175.332022-07-248518Actual
3833451.002025-03-248573Actual
10927200.002023-01-228517Budget
9021101.002022-12-228513Actual
38838376.852025-03-248518Actual
738770.002022-10-248546Budget
108870.002022-04-238568Budget
1684188.002023-07-248516Actual
3260994.002024-10-238573Actual
2405654.002024-02-218566Actual
35508116.722024-12-2285111Actual
8144100.002022-11-248564Budget
631140.002022-09-238556Actual
439080.002022-07-248528Budget
1431928.422023-04-2385411Actual
1963200.002022-05-248517Budget
29389185.002024-07-238565Actual
1139317.002023-02-218573Actual
393831522.902025-04-228575Actual
1019771.002023-01-228563Actual
4856167.002022-08-248515Actual
17721109.002023-08-248564Actual
5093100.002022-08-248536Budget
605100.002022-04-238536Budget
2837471.002024-06-238546Actual
1523964.592023-05-2485111Actual
3747981.002025-02-218546Actual
499690.002022-08-248516Budget
1353174.002022-05-248514Actual
1686822.002023-07-248526Actual
32672238.002024-10-238564Actual
2034119.912023-10-2485211Actual
1064737.002023-01-228526Actual
36918120.972025-01-2285612Actual
10519117.002023-01-228565Actual
33889217.002024-11-238565Actual
245522.892024-02-2185212Actual
10382108.002023-01-228564Actual
406446.002022-07-248556Actual
10988142.002023-01-228567Actual
11254127.002023-02-218513Actual
20222141.992023-10-248528Actual
2546520.972024-03-2385511Actual
2103207.152022-05-248518Actual
256591861.702024-04-218575Actual
973080.002022-12-228566Budget
1337070.002023-03-248528Budget
28966123.102024-06-2385612Actual
32342134.802024-09-2285612Actual
3788996.512025-02-2185411Actual
39221168.852025-03-2485612Actual
899114.002022-04-238567Actual
177779.002022-05-248546Actual
1669099.002023-07-248564Actual
7103122.002022-10-248515Actual
6590100.002022-09-238518Budget
34912361.002024-12-228514Actual
20194261.692023-10-248518Actual
34297175.332024-11-238568Actual
8834100.002022-11-248518Budget
973171.002022-12-228566Actual
22642161.002024-01-228563Actual
749380.002022-10-248566Budget
2435220.972024-02-2185211Actual
188590.002022-05-248566Budget
33112340.482024-10-238518Actual
18818147.002023-09-238565Actual
1851413.532023-08-2485612Actual
3230898.632024-09-2285112Actual
1485629.002023-05-248526Actual
19227125.332023-09-238568Actual
23731179.002024-02-218514Actual
26367178.362024-04-228568Actual
70044.002022-04-238556Actual
12302104.112023-02-218568Actual
2057212.462023-10-2485612Actual
3901359.272025-03-2485311Actual
144373.952023-04-2385212Actual
31428172.002024-09-228563Actual
3172631.002024-09-228526Actual
8882108.662022-11-248528Actual
2875869.912024-06-2385311Actual
1689684.002023-07-248536Actual
17193146.542023-07-248568Actual
17038189.002023-07-248517Actual
14644168.002023-05-248514Actual
27050224.002024-05-238515Actual
3334891.192024-10-2385611Actual
393771255.502025-04-228573Actual
1969175.002023-10-248573Actual
15658112.002023-06-248564Actual
36248120.002025-01-228516Actual
612185.002022-09-238516Actual
30210124.062024-07-2385613Actual
1310381.002023-03-248566Actual
28235204.002024-06-238565Actual
2023121.002022-05-248567Actual
2535100.002022-06-248564Budget
19719154.002023-10-248514Actual
1630139.062023-06-2485411Actual
36155250.002025-01-228515Actual
7339100.002022-10-248536Budget
5901107.002022-09-238564Actual
6638108.662022-09-238528Actual
30093139.062024-07-2385612Actual
10928158.002023-01-228517Actual
16535287.002023-07-248513Actual
134881248.802023-04-228578Actual
28611181.392024-06-238528Actual
839200.002022-04-238517Budget
571466.002022-09-238563Actual
2728177.002024-05-238566Actual
669980.002022-09-238568Budget
50890.002022-04-238516Budget
18222167.752023-08-248568Actual
36097227.002025-01-228564Actual
25952161.002024-04-228565Actual
38455202.002025-03-248515Actual
1197374.002023-02-218566Actual
34498134.802024-11-2385611Actual
36976132.832025-01-2285113Actual
9403148.002022-12-228565Actual
12947100.002023-03-248536Budget
17779108.002023-08-248515Actual
3739893.002025-02-218516Actual
134731687.502023-04-228573Actual
579234.002022-09-238573Actual
27083157.002024-05-238565Actual
21877100.002023-12-228565Actual
26958298.002024-05-238514Actual
69940.002022-04-238556Budget
1730120.002022-05-248536Actual
3180648.002024-09-228556Actual
26211256.002024-04-228517Actual
2958781.002024-07-238566Actual
32016205.632024-09-228528Actual
1343180.002023-03-248568Budget
743440.002022-10-248556Budget
1492190.002022-05-248515Actual
19107207.002023-09-238567Actual
18161231.392023-08-248518Actual
9980.002022-04-238563Budget
1027430.002023-01-228573Budget
346960.002022-07-248563Budget
38958128.422025-03-2485111Actual
3285027.002024-10-238526Actual
11643100.002023-02-218565Budget
1842339.062023-08-2485611Actual
401670.002022-07-248546Budget
3857548.002025-03-248526Actual
17131251.092023-07-248518Actual
21249157.142023-11-248528Actual
16570169.002023-07-248563Actual
3225082.682024-09-2285611Actual
2642782.682024-04-2285111Actual
16041184.002023-06-248567Actual
21163142.002023-11-248567Actual
30480211.002024-08-238515Actual
10057131.392022-12-228568Actual
3220100.002022-06-248518Budget
9346131.002022-12-228515Actual
3918744.382025-03-2485212Actual
1059990.002023-01-228516Budget
27338265.002024-05-238517Actual
15623146.002023-06-248514Actual
25264143.512024-03-238528Actual
29051185.472024-06-2385213Actual
1384822.002023-04-238526Actual
36600175.332025-01-228568Actual
13726162.002023-04-238515Actual
10696100.002023-01-228536Budget
2479583.002024-03-238564Actual
2211126.842022-05-248568Actual
915930.002022-12-228573Budget
2843389.002024-06-238566Actual
2722285.002024-05-238546Actual
10383100.002023-01-228564Budget
3509881.002024-12-228516Actual
19193152.602023-09-238528Actual
39306183.712025-03-2485213Actual
23144206.002024-01-228567Actual
6512100.002022-09-238567Budget
10987100.002023-01-228567Budget
32427180.202024-09-2285213Actual
2443310.332024-02-2185511Actual
1529427.362023-05-2485311Actual
122780.002022-05-248563Budget
35944246.002025-01-228513Actual
28348130.002024-06-238536Actual
36658162.462025-01-2285111Actual
1535561.402023-05-2485611Actual
23611264.002024-02-218513Actual
34236373.822024-11-238518Actual
3293040.002024-10-238556Actual
37305240.002025-02-218515Actual
4391141.992022-07-248528Actual
37749237.452025-02-218568Actual
21283135.932023-11-248568Actual
2494660.002024-03-238516Actual
13666123.002023-04-238564Actual
34735113.532024-11-2385613Actual
31513339.002024-09-228514Actual
1079055.002023-01-228556Actual
900100.002022-04-238567Budget
3969100.002022-07-248536Budget
2672100.002022-06-248565Budget
1526710.332023-05-2485211Actual
1360472.002023-04-238573Actual
1005870.002022-12-228568Budget
4714200.002022-08-248514Budget
30805220.002024-08-238567Actual
3794998.632025-02-2185611Actual
2397293.002024-02-218536Actual
514152.002022-08-248546Actual
27196120.002024-05-238536Actual
27931194.242024-05-2385613Actual
387290.002022-07-248516Budget
1392841.002023-04-238556Actual
908169.002022-12-228563Actual
37092349.002025-02-218513Actual
174525.012023-07-2485112Actual
781970.002022-10-248568Budget
15119307.152023-05-248518Actual
24233135.932024-02-218528Actual
205413.952023-10-2485212Actual
504540.002022-08-248526Budget
3783526.292025-02-2185211Actual
1801167.002023-08-248566Actual
855658.002022-11-248556Actual
2615253.002024-04-228566Actual
31304124.062024-08-2385213Actual
1131471.002023-02-218563Actual
3219085.872024-09-2285411Actual
33947106.002024-11-238516Actual
3178064.002024-09-228546Actual
28525198.002024-06-238567Actual
3441082.682024-11-2385311Actual
9882.002022-04-238563Actual
1580981.002023-06-248516Actual
3553664.592024-12-2285211Actual
8084200.002022-11-248514Budget
3397432.002024-11-238526Actual
33020322.002024-10-238517Actual
279830.002022-06-248526Budget
33140167.752024-10-238528Actual
215060.002022-05-248528Budget
16006205.002023-06-248517Actual
2543827.362024-03-2385411Actual
1866337.002023-09-238573Actual
2346453.952024-01-2285611Actual
2440643.312024-02-2185411Actual
29799208.662024-07-238568Actual
55630.002022-04-238526Budget
3408674.002024-11-238566Actual
5385100.002022-08-248567Budget
29737384.422024-07-238518Actual
3141110.002022-06-248567Actual
4342100.002022-07-248518Budget
35040157.002024-12-228565Actual
2716837.002024-05-238526Actual
346863.002022-07-248563Actual
30770287.002024-08-238517Actual
1224070.002023-02-218528Budget
33855202.002024-11-238515Actual
24676178.002024-03-238563Actual
12631100.002023-03-248564Budget
255835.012024-03-2385212Actual
29141317.002024-07-238513Actual
1998555.002023-10-248546Actual
3213665.652024-09-2285211Actual
20842142.002023-11-248515Actual
1299480.002023-03-248546Budget
194853.952023-09-2385112Actual
38277168.002025-03-248563Actual
23766134.002024-02-218564Actual
3671370.972025-01-2285311Actual
163290.002022-05-248516Budget
8756135.002022-11-248567Actual
1177055.002023-02-218526Actual
631240.002022-09-238556Budget
8835185.932022-11-248518Actual
24205248.062024-02-218518Actual
2672160.902024-04-2285113Actual
1787291.002023-08-248516Actual
15181132.902023-05-248568Actual
1289940.002023-03-248526Budget
256622133.302024-04-218576Actual
32517275.002024-10-238513Actual
3015155.642024-07-2385113Actual
8755100.002022-11-248567Budget
8461100.002022-11-248536Budget
1993129.002023-10-248526Actual
10461144.002023-01-228515Actual
1064640.002023-01-228526Budget
29261308.002024-07-238514Actual
4264100.002022-07-248567Budget
3101132.672024-08-2385211Actual
683882.002022-10-248563Actual
1733344.382023-07-2485411Actual
1186770.002023-02-218546Actual
2355410.332024-01-2285612Actual
1224178.362023-02-218528Actual
1191436.002023-02-218556Actual
205147.142023-10-2485112Actual
242820.002022-06-248573Budget
3679979.482025-01-2285611Actual
75886.002022-04-238566Actual
22607281.002024-01-228513Actual
789991.002022-11-248513Actual
7025130.002022-10-248564Actual
3873103.002022-07-248516Actual

Generated 2025-05-23 20:38:30.247 UTC