[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-04-178516Actual
36566173.812025-02-168528Actual
2437928.422024-03-1785311Actual
4449125.332022-08-188568Actual
504540.002022-09-188526Budget
3833451.002025-04-188573Actual
2549853.952024-04-1785611Actual
2546520.972024-04-1785511Actual
26246198.002024-05-178567Actual
2299348.002024-02-168546Actual
428100.002022-05-188565Budget
23859130.002024-03-178565Actual
12114110.002023-03-188567Actual
194853.952023-10-1885112Actual
32637395.002024-11-178514Actual
9980.002022-05-188563Budget
134823310.502023-05-178576Actual
1765933.002023-09-188573Actual
21163142.002023-12-198567Actual
691630.002022-11-188573Budget
973171.002023-01-168566Actual
1289940.002023-04-188526Budget
3225082.682024-10-1785611Actual
23766134.002024-03-178564Actual
25678-3784.402024-05-1685712Actual
393831522.902025-05-178575Actual
8145140.002022-12-198564Actual
1285090.002023-04-188516Budget
27338265.002024-06-178517Actual
17924.002022-05-188573Actual
32342134.802024-10-1785612Actual
899114.002022-05-188567Actual
3794998.632025-03-1885611Actual
401670.002022-08-188546Budget
4263133.002022-08-188567Actual
2808073.002024-07-188573Actual
27083157.002024-06-178565Actual
1496964.002023-06-188566Actual
35295285.002025-01-168517Actual
3331458.212024-11-1785411Actual
35769180.552025-01-1685612Actual
2157511.402023-12-1985612Actual
235228.212024-02-1685112Actual
1492190.002022-06-188515Actual
3788996.512025-03-1885411Actual
340690.002022-08-188513Budget
10137100.002023-02-168513Budget
30891166.242024-09-178528Actual
346960.002022-08-188563Budget
1789925.002023-09-188526Actual
1197374.002023-03-188566Actual
21221316.242023-12-198518Actual
1727920.972023-08-1885211Actual
13323231.392023-04-188518Actual
29261308.002024-08-178514Actual
7103122.002022-11-188515Actual
1995988.002023-11-188536Actual
25952161.002024-05-178565Actual
1224070.002023-03-188528Budget
20255178.362023-11-188568Actual
4124110.002022-08-188566Actual
23611264.002024-03-178513Actual
33020322.002024-11-178517Actual
38242300.002025-04-188513Actual
10323174.002023-02-168514Actual
12947100.002023-04-188536Budget
32517275.002024-11-178513Actual
6450200.002022-10-188517Budget
3260994.002024-11-178573Actual
3862962.002025-04-188546Actual
1998555.002023-11-188546Actual
39221168.852025-04-1885612Actual
1851413.532023-09-1885612Actual
36976132.832025-02-1685113Actual
2151120.782022-06-188528Actual
29679218.002024-08-178567Actual
122780.002022-06-188563Budget
20842142.002023-12-198515Actual
2714183.002024-06-178516Actual
9579111.002023-01-168536Actual
967340.002023-01-168556Budget
2204234.002024-01-168556Actual
2893219.912024-07-1885212Actual
164788.212023-07-1985612Actual
3509881.002025-01-168516Actual
38277168.002025-04-188563Actual
8756135.002022-12-198567Actual
1117580.002023-02-168568Budget
579330.002022-10-188573Budget
8084200.002022-12-198514Budget
24266187.452024-03-178568Actual
13432154.112023-04-188568Actual
2873141.192024-07-1885211Actual
9948288.972023-01-168518Actual
37247253.002025-03-188564Actual
34792300.002025-01-168513Actual
631140.002022-10-188556Actual
3340681.612024-11-1785112Actual
2039540.122023-11-1885411Actual
215428.212023-12-1985112Actual
30267334.002024-09-178513Actual
1730628.422023-08-1885311Actual
26873225.002024-06-178563Actual
39386-105.002025-05-178576Actual
39407-1957.702025-05-1785713Actual
962670.002023-01-168546Budget
3373460.002024-12-188573Actual
30422248.002024-09-178564Actual
1191436.002023-03-188556Actual
2104146.002023-12-198556Actual
3071371.002024-09-178566Actual
2435220.972024-03-1785211Actual
452890.002022-09-188513Budget
144373.952023-05-1885212Actual
7571211.002022-11-188517Actual
973080.002023-01-168566Budget
2508676.002024-04-178566Actual
346863.002022-08-188563Actual
27606102.892024-06-1785311Actual
2642782.682024-05-1785111Actual
34178178.002024-12-188567Actual
3141110.002022-07-198567Actual
2072140.002023-12-198573Actual
279830.002022-07-198526Budget
1589052.002023-07-198546Actual
1591646.002023-07-198556Actual
2541126.292024-04-1785311Actual
9404100.002023-01-168565Budget
17927100.002023-09-188536Actual
3800769.912025-03-1885112Actual
36303116.002025-02-168536Actual
2477228.002022-07-198514Actual
3998.002022-05-188513Actual
1059990.002023-02-168516Budget
14177134.422023-05-188568Actual
37092349.002025-03-188513Actual
22167180.002024-01-168567Actual
2603917.002024-05-178526Actual
245522.892024-03-1785212Actual
30925249.572024-09-178568Actual
2276297.002024-02-168564Actual
3627529.002025-02-168526Actual
626470.002022-10-188546Budget
31548192.002024-10-178564Actual
36248120.002025-02-168516Actual
26334185.932024-05-178528Actual
7572200.002022-11-188517Budget
34735113.532024-12-1885613Actual
10462200.002023-02-168515Budget
134791562.202023-05-178575Actual
1111470.002023-02-168528Budget
174525.012023-08-1885112Actual
32878104.002024-11-178536Actual
2606780.002024-05-178536Actual
2650937.992024-05-1785411Actual
13666123.002023-05-188564Actual
19634176.002023-11-188563Actual
32108134.802024-10-1785111Actual
412590.002022-08-188566Budget
35944246.002025-02-168513Actual
2093465.002023-12-198516Actual
39339171.432025-04-1885613Actual
38866143.512025-04-188528Actual
3736133.002022-08-188515Actual
1833530.552023-09-1885311Actual
6779124.002022-11-188513Actual
5325135.002022-09-188517Actual
524789.002022-09-188566Actual
5841200.002022-10-188514Budget
279923.002022-07-198526Actual
22727169.002024-02-168514Actual
4343175.332022-08-188518Actual
30178145.112024-08-1785213Actual
16041184.002023-07-198567Actual
182340.002022-06-188556Budget
458859.002022-09-188563Actual
25665956.602024-05-168577Actual
30387314.002024-09-178514Actual
38958128.422025-04-1885111Actual
30863476.852024-09-178518Actual
2242643.312024-01-1685411Actual
15538158.002023-07-198563Actual
2666312.462024-05-1785612Actual
3446427.362024-12-1885511Actual
3005920.972024-08-1785212Actual
8144100.002022-12-198564Budget
2139645.442023-12-1985311Actual
289480.002022-07-198546Budget
29176173.002024-08-178563Actual
2402451.002024-03-178556Actual
5900100.002022-10-188564Budget
1310280.002023-04-188566Budget
37687363.212025-03-188518Actual
29799208.662024-08-178568Actual
20784116.002023-12-198564Actual
1238099.002023-04-188513Actual
557380.002022-09-188568Budget
1684188.002023-08-188516Actual
1426511.402023-05-1885211Actual
38455202.002025-04-188515Actual
6778100.002022-11-188513Budget
1488488.002023-06-188536Actual
2211126.842022-06-188568Actual
2237228.422024-01-1685211Actual
3213665.652024-10-1785211Actual
1168100.002022-06-188513Budget
2023121.002022-06-188567Actual
6512100.002022-10-188567Budget
32016205.632024-10-178528Actual
38838376.852025-04-188518Actual
3656126.002022-08-188564Actual
781970.002022-11-188568Budget
2391790.002024-03-178516Actual
242928.002022-07-198573Actual
29389185.002024-08-178565Actual
3079200.002022-07-198517Budget
21128156.002023-12-198517Actual
35330236.002025-01-168567Actual
30480211.002024-09-178515Actual
393891569.902025-05-178577Actual
27551143.312024-06-1785111Actual
2614160.002022-07-198515Actual
39159102.892025-04-1885112Actual
23144206.002024-02-168567Actual
183899.272023-09-1885511Actual
1942755.022023-10-1885611Actual
11441208.002023-03-188514Actual
17820.002022-05-188573Budget
2601250.002024-05-178516Actual
3556370.972025-01-1685311Actual
3407106.002022-08-188513Actual
3221243.512022-07-198518Actual
35153105.002025-01-168536Actual
1830811.402023-09-1885211Actual
19072212.002023-10-188517Actual
1382187.002023-05-188516Actual
3865560.002025-04-188556Actual
32765226.002024-11-178565Actual
154137.142023-06-1885112Actual
33889217.002024-12-188565Actual
1186680.002023-03-188546Budget
2332250.762024-02-1685111Actual
2394414.002024-03-178526Actual
29051185.472024-07-1885213Actual
1990476.002023-11-188516Actual
2399862.002024-03-178546Actual
5326200.002022-09-188517Budget
4714200.002022-09-188514Budget
1553105.002022-06-188565Actual
2837471.002024-07-188546Actual
3293040.002024-11-178556Actual
17131251.092023-08-188518Actual
37749237.452025-03-188568Actual
37595282.002025-03-188517Actual
2446767.782024-03-1785611Actual
34143309.002024-12-188517Actual
499792.002022-09-188516Actual
1337070.002023-04-188528Budget
3906713.532025-04-1885511Actual
21751157.002024-01-168514Actual
1477198.002023-06-188565Actual
3106577.362024-09-1785411Actual
19165349.572023-10-188518Actual
32400111.782024-10-1785113Actual
30983117.782024-09-1785111Actual
38100.002022-05-188513Budget
10057131.392023-01-168568Actual
354732.002022-08-188573Actual
9580100.002023-01-168536Budget
195125.012023-10-1885212Actual
256591861.702024-05-168575Actual
393801457.802025-05-178574Actual
18103126.002023-09-188567Actual
1353174.002022-06-188514Actual
1526710.332023-06-1885211Actual
16655197.002023-08-188514Actual
2443310.332024-03-1785511Actual
1887659.002023-10-188516Actual
1828055.022023-09-1885111Actual
7164126.002022-11-188565Actual
25917188.002024-05-178515Actual
15026236.002023-06-188517Actual
782085.932022-11-188568Actual
27459254.122024-06-178528Actual
1467891.002023-06-188564Actual
256158.212024-04-1785612Actual
626591.002022-10-188546Actual
32963103.002024-11-178566Actual
33797194.002024-12-188564Actual
31641212.002024-10-178565Actual
28293109.002024-07-188516Actual
3794100.002022-08-188565Budget
10927200.002023-02-168517Budget
518751.002022-09-188556Actual
1725157.142023-08-1885111Actual
1172290.002023-03-188516Budget
256681156.002024-05-168578Actual
9997157.142023-01-168528Actual
3000104.002022-07-198566Actual
294140.002022-07-198556Budget
1730120.002022-06-188536Actual
3753895.002025-03-188566Actual
606104.002022-05-188536Actual
18818147.002023-10-188565Actual
29857147.572024-08-1785111Actual
177779.002022-06-188546Actual
962761.002023-01-168546Actual
21877100.002024-01-168565Actual
1384822.002023-05-188526Actual
256561311.102024-05-168574Actual
21249157.142023-12-198528Actual
1169113.002022-06-188513Actual
22286126.842024-01-168568Actual
36190166.002025-02-168565Actual
31304124.062024-09-1785213Actual
9020100.002023-01-168513Budget
31606223.002024-10-178515Actual
2787162.662024-06-1785113Actual
1019660.002023-02-168563Budget
3180648.002024-10-178556Actual
7710181.392022-11-188518Actual
3326056.082024-11-1785211Actual
17602190.002023-09-188563Actual
1304262.002023-04-188556Actual
69940.002022-05-188556Budget
12710200.002023-04-188515Budget
2290100.002022-07-198513Budget
2543827.362024-04-1785411Actual
1343180.002023-04-188568Budget
855658.002022-12-198556Actual
2645534.802024-05-1785211Actual
524690.002022-09-188566Budget
12052150.002023-03-188517Actual
35388373.822025-01-168518Actual
13476-537.002023-05-178574Actual
2001135.002023-11-188556Actual
3068047.002024-09-178556Actual
12051200.002023-03-188517Budget
9207200.002023-01-168514Budget
13182200.002023-04-188517Budget
3679979.482025-02-1685611Actual
3221728.422024-10-1785511Actual
11066235.932023-02-168518Actual
36097227.002025-02-168564Actual
9870100.002023-01-168567Budget
2535100.002022-07-198564Budget
31896297.002024-10-178517Actual
15623146.002023-07-198514Actual
2535669.912024-04-1785111Actual
10520100.002023-02-168565Budget
23264123.812024-02-168568Actual
2107177.002023-12-198566Actual
33232148.632024-11-1785111Actual
2716837.002024-06-178526Actual
1446811.402023-05-1885612Actual
31157102.892024-09-1785112Actual
631240.002022-10-188556Budget
37127233.002025-03-188563Actual
1669099.002023-08-188564Actual
1352200.002022-06-188514Budget
504440.002022-09-188526Actual
256622133.302024-05-168576Actual
3488475.002025-01-168573Actual
4342100.002022-08-188518Budget
2172334.002024-01-168573Actual
256531012.202024-05-168573Actual
23230122.302024-02-168528Actual
34947232.002025-01-168564Actual
29084124.062024-07-1885613Actual
163290.002022-06-188516Budget
3220100.002022-07-198518Budget
2102100.002022-06-188518Budget
3747981.002025-03-188546Actual
861489.002022-12-198566Actual
894170.002022-12-198568Budget
2923377.002024-08-178573Actual
738674.002022-11-188546Actual
803726.002022-12-198573Actual
1131471.002023-03-188563Actual
2296783.002024-02-168536Actual
188590.002022-06-188566Budget
3148569.002024-10-178573Actual
1244260.002023-04-188563Budget
1969175.002023-11-188573Actual
1689684.002023-08-188536Actual
27694100.762024-06-1785611Actual
35450205.632025-01-168568Actual
565390.002022-10-188513Budget
392040.002022-08-188526Budget
15503326.002023-07-198513Actual
1532141.192023-06-1885411Actual
900100.002022-05-188567Budget
3101132.672024-09-1785211Actual
2832027.002024-07-188526Actual
3285027.002024-11-178526Actual
1390256.002023-05-188546Actual
3635556.002025-02-168556Actual
21632249.002024-01-168513Actual
35887129.322025-01-1685613Actual
729151.002022-11-188526Actual
17687140.002023-09-188514Actual
2609345.002024-05-178546Actual
3565092.252025-01-1685611Actual
25178177.002024-04-178567Actual
11582200.002023-03-188515Budget
25236295.032024-04-178518Actual
2340442.252024-02-1685411Actual
32730234.002024-11-178515Actual
3178064.002024-10-178546Actual
1934017.782023-10-1885311Actual
11819110.002023-03-188536Actual
12568184.002023-04-188514Actual
7104100.002022-11-188515Budget
11176119.272023-02-168568Actual
4203200.002022-08-188517Budget
1686822.002023-08-188526Actual
275090.002022-07-198516Budget
12381100.002023-04-188513Budget
3638883.002025-02-168566Actual
2405654.002024-03-178566Actual
2199097.002024-01-168536Actual
2884679.482024-07-1885611Actual
2997394.382024-08-1785611Actual
28583443.512024-07-188518Actual
3334891.192024-11-1785611Actual
392151.002022-08-188526Actual
3443776.292024-12-1885411Actual
729040.002022-11-188526Budget
6449211.002022-10-188517Actual
5979200.002022-10-188515Budget
439080.002022-08-188528Budget
452990.002022-09-188513Actual
1027430.002023-02-168573Budget
3595196.002022-08-188514Actual
27988319.002024-07-188513Actual
2611938.002024-05-178556Actual
27373212.002024-06-178567Actual
2031369.912023-11-1885111Actual
29765170.782024-08-178528Actual
1413100.002022-06-188564Budget
1310381.002023-04-188566Actual
22820138.002024-02-168515Actual
2473334.002024-04-178573Actual
36918120.972025-02-1685612Actual
551380.002022-09-188528Budget
34912361.002025-01-168514Actual
1299480.002023-04-188546Budget
2766034.802024-06-1785511Actual
2615253.002024-05-178566Actual
2534118.002022-07-198564Actual
8461100.002022-12-198536Budget
16783147.002023-08-188565Actual
28703148.632024-07-1885111Actual
33553118.802024-11-1785213Actual
31336127.572024-09-1785613Actual
6964200.002022-11-188514Budget
31930249.002024-10-178567Actual
50890.002022-05-188516Budget
3735200.002022-08-188515Budget
1013697.002023-02-168513Actual
25143245.002024-04-178517Actual
2724840.002024-06-178556Actual
3793164.002022-08-188565Actual
616940.002022-10-188526Budget
1964152.002022-06-188517Actual
5464276.842022-09-188518Actual
21843155.002024-01-168515Actual
26306432.912024-05-178518Actual
16006205.002023-07-198517Actual
27752109.272024-06-1785112Actual
12193100.002023-03-188518Budget
18161231.392023-09-188518Actual
579234.002022-10-188573Actual
4715192.002022-09-188514Actual
12569200.002023-04-188514Budget
1535561.402023-06-1885611Actual
1191350.002023-03-188556Budget
1392841.002023-05-188556Actual
1529427.362023-06-1885311Actual
37003146.872025-02-1685213Actual
3172631.002024-10-178526Actual
18725109.002023-10-188564Actual
637090.002022-10-188566Budget
29354234.002024-08-178515Actual
28525198.002024-07-188567Actual
21666185.002024-01-168563Actual
227174.002022-05-188514Actual
1059896.002023-02-168516Actual
3854885.002025-04-188516Actual
17193146.542023-08-188568Actual
28235204.002024-07-188565Actual
466630.002022-09-188573Budget
3671370.972025-02-1685311Actual
25735170.002024-05-178563Actual
1064737.002023-02-168526Actual
8834100.002022-12-198518Budget

Generated 2025-06-17 22:29:32.846 UTC