[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-128568Budget
33889217.002024-11-148565Actual
3071371.002024-08-148566Actual
75886.002022-04-148566Actual
571466.002022-09-148563Actual
1384822.002023-04-148526Actual
3488475.002024-12-138573Actual
2500197.002024-03-148536Actual
26306432.912024-04-138518Actual
22820138.002024-01-138515Actual
1589052.002023-06-158546Actual
16655197.002023-07-158514Actual
1299589.002023-03-158546Actual
2875869.912024-06-1485311Actual
616940.002022-09-148526Budget
1087101.082022-04-148568Actual
31513339.002024-09-138514Actual
1423753.952023-04-1485111Actual
3343419.912024-10-1485212Actual
18161231.392023-08-158518Actual
28200211.002024-06-148515Actual
18068214.002023-08-158517Actual
2134149.702023-11-1585111Actual
35450205.632024-12-138568Actual
38242300.002025-03-158513Actual
18606162.002023-09-148563Actual
738674.002022-10-158546Actual
10137100.002023-01-138513Budget
6590100.002022-09-148518Budget
214509.272023-11-1585511Actual
21666185.002023-12-138563Actual
663980.002022-09-148528Budget
37807110.342025-02-1285111Actual
2671160.002022-06-158565Actual
5093100.002022-08-158536Budget
1535561.402023-05-1585611Actual
1304262.002023-03-158556Actual
3062897.002024-08-148536Actual
1694836.002023-07-158556Actual
6778100.002022-10-158513Budget
2502753.002024-03-148546Actual
13510273.002023-04-148513Actual
12631100.002023-03-158564Budget
2579453.002024-04-138573Actual
2650937.992024-04-1385411Actual
3918744.382025-03-1585212Actual
2766034.802024-05-1485511Actual
27931194.242024-05-1485613Actual
3783526.292025-02-1285211Actual
8755100.002022-11-158567Budget
6449211.002022-09-148517Actual
29644306.002024-07-148517Actual
1586492.002023-06-158536Actual
3068047.002024-08-148556Actual
8835185.932022-11-158518Actual
55630.002022-04-148526Budget
1238099.002023-03-158513Actual
3742531.002025-02-128526Actual
1684188.002023-07-158516Actual
294140.002022-06-158556Budget
9020100.002022-12-138513Budget
738770.002022-10-158546Budget
1059896.002023-01-138516Actual
8834100.002022-11-158518Budget
1169113.002022-05-158513Actual
2446767.782024-02-1285611Actual
899114.002022-04-148567Actual
30863476.852024-08-148518Actual
2716837.002024-05-148526Actual
2601250.002024-04-138516Actual
13244100.002023-03-158567Budget
27050224.002024-05-148515Actual
294247.002022-06-158556Actual
163290.002022-05-158516Budget
4343175.332022-07-158518Actual
33020322.002024-10-148517Actual
235180.002022-06-158563Budget
10382108.002023-01-138564Actual
1544613.532023-05-1585612Actual
1739464.592023-07-1585611Actual
3688519.912025-01-1385212Actual
12302104.112023-02-128568Actual
20876145.002023-11-158565Actual
565390.002022-09-148513Budget
981219.272022-04-148518Actual
130420.002022-05-158573Budget
368138.002022-04-148515Actual
29502122.002024-07-148536Actual
20194261.692023-10-158518Actual
2614160.002022-06-158515Actual
7163100.002022-10-158565Budget
9482100.002022-12-138516Budget
34143309.002024-11-148517Actual
1224178.362023-02-128528Actual
12772101.002023-03-158565Actual
33112340.482024-10-148518Actual
11643100.002023-02-128565Budget
326860.002022-06-158528Budget
2645534.802024-04-1385211Actual
29084124.062024-06-1485613Actual
1692257.002023-07-158546Actual
861489.002022-11-158566Actual
19719154.002023-10-158514Actual
3671370.972025-01-1385311Actual
21163142.002023-11-158567Actual
2847100.002022-06-158536Budget
1990476.002023-10-158516Actual
30573100.002024-08-148516Actual
841240.002022-11-158526Budget
11115114.722023-01-138528Actual
3833451.002025-03-158573Actual
30422248.002024-08-148564Actual
2843389.002024-06-148566Actual
20749192.002023-11-158514Actual
19846108.002023-10-158565Actual
669980.002022-09-148568Budget
23264123.812024-01-138568Actual
1964152.002022-05-158517Actual
1387667.002023-04-148536Actual
18783105.002023-09-148515Actual
3331458.212024-10-1485411Actual
9948288.972022-12-138518Actual
25857149.002024-04-138564Actual
427112.002022-04-148565Actual
1352200.002022-05-158514Budget
1936731.612023-09-1485411Actual
29799208.662024-07-148568Actual
2201660.002023-12-138546Actual
29679218.002024-07-148567Actual
122780.002022-05-158563Budget
2893219.912024-06-1485212Actual
1733344.382023-07-1585411Actual
16041184.002023-06-158567Actual
39040101.822025-03-1585411Actual
14559190.002023-05-158563Actual
245522.892024-02-1285212Actual
14055190.002023-04-148567Actual
2728177.002024-05-148566Actual
3455687.992024-11-1485112Actual
514070.002022-08-158546Budget
900100.002022-04-148567Budget
6218100.002022-09-148536Budget
2944790.002024-07-148516Actual
37749237.452025-02-128568Actual
3328760.332024-10-1485311Actual
3739893.002025-02-128516Actual
1492190.002022-05-158515Actual
1523964.592023-05-1585111Actual
3565092.252024-12-1385611Actual
2613200.002022-06-158515Budget
401781.002022-07-158546Actual
3220100.002022-06-158518Budget
11066235.932023-01-138518Actual
34264225.332024-11-148528Actual
34355173.102024-11-1485111Actual
8461100.002022-11-158536Budget
33468136.932024-10-1485612Actual
452990.002022-08-158513Actual
13181139.002023-03-158517Actual
33762301.002024-11-148514Actual
4124110.002022-07-158566Actual
1435242.252023-04-1485611Actual
31988382.912024-09-138518Actual
29765170.782024-07-148528Actual
163388.002022-05-158516Actual
36566173.812025-01-138528Actual
557380.002022-08-158568Budget
11502135.002023-02-128564Actual
2435220.972024-02-1285211Actual
1029107.142022-04-148528Actual
37003146.872025-01-1385213Actual
612090.002022-09-148516Budget
12568184.002023-03-158514Actual
300190.002022-06-158566Budget
23824143.002024-02-128515Actual
28348130.002024-06-148536Actual
28235204.002024-06-148565Actual
37595282.002025-02-128517Actual
2102100.002022-05-158518Budget
2196225.002023-12-138526Actual
27196120.002024-05-148536Actual
14177134.422023-04-148568Actual
1177140.002023-02-128526Budget
7898100.002022-11-158513Budget
2391790.002024-02-128516Actual
2151120.782022-05-158528Actual
177779.002022-05-158546Actual
2039540.122023-10-1585411Actual
3862962.002025-03-158546Actual
12771100.002023-03-158565Budget
10987100.002023-01-138567Budget
8144100.002022-11-158564Budget
2093465.002023-11-158516Actual
5980164.002022-09-148515Actual
1485629.002023-05-158526Actual
33855202.002024-11-148515Actual
2662911.402024-04-1385112Actual
2952870.002024-07-148546Actual
6964200.002022-10-158514Budget
31393322.002024-09-138513Actual
3582764.412024-12-1385113Actual
134791562.202023-04-138575Actual
36155250.002025-01-138515Actual
3438332.672024-11-1485211Actual
2672160.902024-04-1385113Actual
20136128.002023-10-158567Actual
626470.002022-09-148546Budget
1074394.002023-01-138546Actual
3216375.232024-09-1385311Actual
35388373.822024-12-138518Actual
2538410.332024-03-1485211Actual
1828055.022023-08-1585111Actual
2476200.002022-06-158514Budget
34792300.002024-12-138513Actual
1252138.002023-03-158573Actual
17924.002022-04-148573Actual
605100.002022-04-148536Budget
28583443.512024-06-148518Actual
12710200.002023-03-158515Budget
33054222.002024-10-148567Actual
9579111.002022-12-138536Actual
39386-105.002025-04-138576Actual
3969100.002022-07-158536Budget
32517275.002024-10-148513Actual
37340198.002025-02-128565Actual
606104.002022-04-148536Actual
2714183.002024-05-148516Actual
75990.002022-04-148566Budget
2958781.002024-07-148566Actual
2207571.002023-12-138566Actual
6042131.002022-09-148565Actual
551380.002022-08-158528Budget
221270.002022-05-158568Budget
289581.002022-06-158546Actual
2245967.782023-12-1385611Actual
393891569.902025-04-138577Actual
27813168.852024-05-1485612Actual
445080.002022-07-158568Budget
20664177.002023-11-158563Actual
256158.212024-03-1485612Actual
2343111.402024-01-1385511Actual
30983117.782024-08-1485111Actual
1893184.002023-09-148536Actual
39221168.852025-03-1585612Actual
36063384.002025-01-138514Actual
2778022.042024-05-1485212Actual
3326056.082024-10-1485211Actual
1084892.002023-01-138566Actual
2693077.002024-05-148573Actual
499690.002022-08-158516Budget
729151.002022-10-158526Actual
406340.002022-07-158556Budget
1729100.002022-05-158536Budget
5326200.002022-08-158517Budget
393771255.502025-04-138573Actual
35769180.552024-12-1385612Actual
2902497.742024-06-1485113Actual
1491051.002023-05-158546Actual
227174.002022-04-148514Actual
4855200.002022-08-158515Budget
15026236.002023-05-158517Actual
17927100.002023-08-158536Actual
3638883.002025-01-138566Actual
22225235.932023-12-138518Actual
16783147.002023-07-158565Actual
3750557.002025-02-128556Actual
28966123.102024-06-1485612Actual
1789925.002023-08-158526Actual
2437928.422024-02-1285311Actual
412590.002022-07-158566Budget
1890330.002023-09-148526Actual
1998555.002023-10-158546Actual
29389185.002024-07-148565Actual
3260994.002024-10-148573Actual
1177055.002023-02-128526Actual
3118535.872024-08-1485212Actual
30210124.062024-07-1485613Actual
1730628.422023-07-1585311Actual
9809200.002022-12-138517Budget
19634176.002023-10-158563Actual
10322200.002023-01-138514Budget
38277168.002025-03-158563Actual
2296783.002024-01-138536Actual
25700234.002024-04-138513Actual
2672100.002022-06-158565Budget
3794100.002022-07-158565Budget
37247253.002025-02-128564Actual
7339100.002022-10-158536Budget
17073135.002023-07-158567Actual
22607281.002024-01-138513Actual
3735200.002022-07-158515Budget
26748181.962024-04-1385213Actual
1975392.002023-10-158564Actual
1139317.002023-02-128573Actual
2535100.002022-06-158564Budget
3169999.002024-09-138516Actual
4776142.002022-08-158564Actual
5465100.002022-08-158518Budget
2104146.002023-11-158556Actual
9997157.142022-12-138528Actual
2172334.002023-12-138573Actual
1901575.002023-09-148566Actual
1064640.002023-01-138526Budget
2042223.102023-10-1585511Actual
13371117.752023-03-158528Actual
2057212.462023-10-1585612Actual
953140.002022-12-138526Budget
1005870.002022-12-138568Budget
23144206.002024-01-138567Actual
9403148.002022-12-138565Actual
22132178.002023-12-138517Actual
13666123.002023-04-148564Actual
35005268.002024-12-138515Actual
32552167.002024-10-148563Actual
4391141.992022-07-158528Actual
1019771.002023-01-138563Actual
2923377.002024-07-148573Actual
102860.002022-04-148528Budget
3873103.002022-07-158516Actual
1027529.002023-01-138573Actual
2072140.002023-11-158573Actual
38745317.002025-03-158517Actual
25665956.602024-04-128577Actual
2211126.842022-05-158568Actual
367200.002022-04-148515Budget
2609345.002024-04-138546Actual
2291111.002022-06-158513Actual
24113200.002024-02-128517Actual
18222167.752023-08-158568Actual
2611938.002024-04-138556Actual
18818147.002023-09-148565Actual
12051200.002023-02-128517Budget
65367.002022-04-148546Actual
245257.142024-02-1285112Actual
1477198.002023-05-158565Actual
3632972.002025-01-138546Actual
33232148.632024-10-1485111Actual
2242643.312023-12-1385411Actual
2443310.332024-02-1285511Actual
188471.002022-05-158566Actual
22727169.002024-01-138514Actual
458859.002022-08-158563Actual
35944246.002025-01-138513Actual
12630145.002023-03-158564Actual
32108134.802024-09-1385111Actual
2473334.002024-03-148573Actual
4263133.002022-07-158567Actual
17814134.002023-08-158565Actual
32400111.782024-09-1385113Actual
3906713.532025-03-1585511Actual
32637395.002024-10-148514Actual
36190166.002025-01-138565Actual
915930.002022-12-138573Budget
2666312.462024-04-1385612Actual
34297175.332024-11-148568Actual
6450200.002022-09-148517Budget
3523881.002024-12-138566Actual
31336127.572024-08-1485613Actual
14644168.002023-05-158514Actual
354630.002022-07-158573Budget
3103894.382024-08-1485311Actual
3127769.672024-08-1485113Actual
21283135.932023-11-158568Actual
6041100.002022-09-148565Budget
980100.002022-04-148518Budget
6700119.272022-09-148568Actual
3230898.632024-09-1385112Actual
287100.002022-04-148564Budget
2142343.312023-11-1585411Actual
1310381.002023-03-158566Actual
17038189.002023-07-158517Actual
16570169.002023-07-158563Actual
69940.002022-04-148556Budget
15623146.002023-06-158514Actual
1689684.002023-07-158536Actual
6511144.002022-09-148567Actual
11254127.002023-02-128513Actual
781970.002022-10-158568Budget
37127233.002025-02-128563Actual
31930249.002024-09-138567Actual
21632249.002023-12-138513Actual
10461144.002023-01-138515Actual
11441208.002023-02-128514Actual
2023121.002022-05-158567Actual
8462112.002022-11-158536Actual
8882108.662022-11-158528Actual
14020158.002023-04-148517Actual
25264143.512024-03-148528Actual
30805220.002024-08-148567Actual
15147114.722023-05-158528Actual
637090.002022-09-148566Budget
2955445.002024-07-148556Actual
8145140.002022-11-158564Actual
3594200.002022-07-158514Budget
27373212.002024-05-148567Actual
9869111.002022-12-138567Actual
34178178.002024-11-148567Actual
3685777.362025-01-1385112Actual
1376194.002023-04-148565Actual
1727920.972023-07-1585211Actual
3800769.912025-02-1285112Actual
3793164.002022-07-158565Actual
1995988.002023-10-158536Actual
1412123.002022-05-158564Actual
2722285.002024-05-148546Actual
1059990.002023-01-138516Budget
1244260.002023-03-158563Budget
11582200.002023-02-128515Budget
1172398.002023-02-128516Actual
915820.002022-12-138573Actual
5325135.002022-08-158517Actual
17779108.002023-08-158515Actual
34735113.532024-11-1485613Actual
35416173.812024-12-138528Actual
30925249.572024-08-148568Actual
27898188.972024-05-1485213Actual
38866143.512025-03-158528Actual
10383100.002023-01-138564Budget
7572200.002022-10-158517Budget
953041.002022-12-138526Actual
3402875.002024-11-148546Actual
11440200.002023-02-128514Budget
36976132.832025-01-1385113Actual
2291271.002024-01-138516Actual
4449125.332022-07-158568Actual
3868894.002025-03-158566Actual
1074280.002023-01-138546Budget
9980.002022-04-148563Budget
3035975.002024-08-148573Actual
275188.002022-06-158516Actual
1285090.002023-03-158516Budget
2988532.672024-07-1485211Actual
2497316.002024-03-148526Actual
27431343.512024-05-148518Actual
177680.002022-05-158546Budget
1285186.002023-03-158516Actual
2546520.972024-03-1485511Actual
39402-2414.802025-04-1385712Actual
184819.272023-08-1585112Actual
3788996.512025-02-1285411Actual
30387314.002024-08-148514Actual
1554100.002022-05-158565Budget
2101564.002023-11-158546Actual
1698178.002023-07-158566Actual
20629298.002023-11-158513Actual
504540.002022-08-158526Budget
2787162.662024-05-1485113Actual
2340442.252024-01-1385411Actual
3517964.002024-12-138546Actual
1969175.002023-10-158573Actual
5512128.362022-08-158528Actual
25673-4182.202024-04-1285711Actual
38397188.002025-03-158564Actual
10696100.002023-01-138536Budget
27988319.002024-06-148513Actual
23766134.002024-02-128564Actual
3674066.722025-01-1385411Actual
12113100.002023-02-128567Budget
31099101.822024-08-1485611Actual
16006205.002023-06-158517Actual
22253119.272023-12-138528Actual
15119307.152023-05-158518Actual
1431928.422023-04-1485411Actual
3327123.812022-06-158568Actual
15061182.002023-05-158567Actual
1836230.552023-08-1585411Actual
13545200.002023-04-148563Actual
15716116.002023-06-158515Actual
122682.002022-05-158563Actual
11503100.002023-02-128564Budget
7025130.002022-10-158564Actual
11820100.002023-02-128536Budget
1446811.402023-04-1485612Actual
50890.002022-04-148516Budget
2301953.002024-01-138556Actual
17131251.092023-07-158518Actual
29261308.002024-07-148514Actual
174525.012023-07-1585112Actual
2157511.402023-11-1585612Actual
1013697.002023-01-138513Actual
168030.002022-05-158526Budget
22642161.002024-01-138563Actual
188590.002022-05-158566Budget
565290.002022-09-148513Actual
33526108.272024-10-1485113Actual
406446.002022-07-158556Actual
39397-3569.902025-04-1385711Actual
3865560.002025-03-158556Actual
29296178.002024-07-148564Actual
2541126.292024-03-1485311Actual
332870.002022-06-158568Budget
7711100.002022-10-158518Budget
21843155.002023-12-138515Actual
35330236.002024-12-138567Actual
1186680.002023-02-128546Budget
35295285.002024-12-138517Actual

Generated 2025-05-14 23:04:20.006 UTC