[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382023-08-2385411Actual
406446.002022-08-238556Actual
2405654.002024-03-228566Actual
3005920.972024-08-2285212Actual
3753895.002025-03-238566Actual
14644168.002023-06-238514Actual
967434.002023-01-218556Actual
1169113.002022-06-238513Actual
188590.002022-06-238566Budget
3873103.002022-08-238516Actual
134881248.802023-05-228578Actual
3517964.002025-01-218546Actual
16748149.002023-08-238515Actual
2042223.102023-11-2385511Actual
803726.002022-12-248573Actual
683882.002022-11-238563Actual
33585190.732024-11-2285613Actual
31099101.822024-09-2285611Actual
2541126.292024-04-2285311Actual
2993982.682024-08-2285411Actual
3800769.912025-03-2385112Actual
2435220.972024-03-2285211Actual
4856167.002022-09-238515Actual
65367.002022-05-238546Actual
1730120.002022-06-238536Actual
24266187.452024-03-228568Actual
16783147.002023-08-238565Actual
10461144.002023-02-218515Actual
3071371.002024-09-228566Actual
225173.952024-01-2185112Actual
10519117.002023-02-218565Actual
256681156.002024-05-218578Actual
24676178.002024-04-228563Actual
17814134.002023-09-238565Actual
21632249.002024-01-218513Actual
1694836.002023-08-238556Actual
3443776.292024-12-2385411Actual
3854885.002025-04-238516Actual
1186680.002023-03-238546Budget
8693200.002022-12-248517Budget
27931194.242024-06-2285613Actual
27813168.852024-06-2285612Actual
612185.002022-10-238516Actual
3220100.002022-07-248518Budget
7242100.002022-11-238516Budget
22225235.932024-01-218518Actual
5093100.002022-09-238536Budget
21128156.002023-12-248517Actual
7340111.002022-11-238536Actual
3343419.912024-11-2285212Actual
3178064.002024-10-228546Actual
6042131.002022-10-238565Actual
37595282.002025-03-238517Actual
1382187.002023-05-238516Actual
7572200.002022-11-238517Budget
35887129.322025-01-2185613Actual
514070.002022-09-238546Budget
36155250.002025-02-218515Actual
15716116.002023-07-248515Actual
3635556.002025-02-218556Actual
26246198.002024-05-228567Actual
2023121.002022-06-238567Actual
12114110.002023-03-238567Actual
2955445.002024-08-228556Actual
1084892.002023-02-218566Actual
1310381.002023-04-238566Actual
108870.002022-05-238568Budget
782085.932022-11-238568Actual
16161187.452023-07-248568Actual
1172398.002023-03-238516Actual
2873141.192024-07-2385211Actual
743331.002022-11-238556Actual
2645534.802024-05-2285211Actual
36248120.002025-02-218516Actual
2004462.002023-11-238566Actual
3000104.002022-07-248566Actual
5900100.002022-10-238564Budget
26873225.002024-06-228563Actual
2666312.462024-05-2285612Actual
2370334.002024-03-228573Actual
30422248.002024-09-228564Actual
26838276.002024-06-228513Actual
27338265.002024-06-228517Actual
1396170.002023-05-238566Actual
9997157.142023-01-218528Actual
1591646.002023-07-248556Actual
1197280.002023-03-238566Budget
962761.002023-01-218546Actual
499690.002022-09-238516Budget
27606102.892024-06-2285311Actual
245522.892024-03-2285212Actual
37212377.002025-03-238514Actual
1535561.402023-06-2385611Actual
39407-1957.702025-05-2285713Actual
605100.002022-05-238536Budget
21221316.242023-12-248518Actual
29737384.422024-08-228518Actual
182340.002022-06-238556Budget
8834100.002022-12-248518Budget
33762301.002024-12-238514Actual
1998555.002023-11-238546Actual
256561311.102024-05-218574Actual
393891569.902025-05-228577Actual
3408674.002024-12-238566Actual
1698178.002023-08-238566Actual
9482100.002023-01-218516Budget
6965176.002022-11-238514Actual
795970.002022-12-248563Budget
36600175.332025-02-218568Actual
30863476.852024-09-228518Actual
1426511.402023-05-2385211Actual
18691176.002023-10-238514Actual
1828055.022023-09-2385111Actual
16570169.002023-08-238563Actual
3260994.002024-11-228573Actual
326991.992022-07-248528Actual
612090.002022-10-238516Budget
1352200.002022-06-238514Budget
194853.952023-10-2385112Actual
39221168.852025-04-2385612Actual
33947106.002024-12-238516Actual
242820.002022-07-248573Budget
6218100.002022-10-238536Budget
256622133.302024-05-218576Actual
32963103.002024-11-228566Actual
22854105.002024-02-218565Actual
3595196.002022-08-238514Actual
1019771.002023-02-218563Actual
1485629.002023-06-238526Actual
255835.012024-04-2285212Actual
33526108.272024-11-2285113Actual
6700119.272022-10-238568Actual
27493169.272024-06-228568Actual
1064640.002023-02-218526Budget
3509881.002025-01-218516Actual
35944246.002025-02-218513Actual
2724840.002024-06-228556Actual
2549853.952024-04-2285611Actual
2072140.002023-12-248573Actual
265368.212024-05-2285511Actual
16099273.812023-07-248518Actual
9869111.002023-01-218567Actual
31336127.572024-09-2285613Actual
2766034.802024-06-2285511Actual
2031369.912023-11-2385111Actual
34178178.002024-12-238567Actual
2193561.002024-01-218516Actual
6778100.002022-11-238513Budget
25665956.602024-05-218577Actual
27551143.312024-06-2285111Actual
10383100.002023-02-218564Budget
3603555.002025-02-218573Actual
33677164.002024-12-238563Actual
2473334.002024-04-228573Actual
35330236.002025-01-218567Actual
19165349.572023-10-238518Actual
16127125.332023-07-248528Actual
1429241.192023-05-2385311Actual
12948103.002023-04-238536Actual
2722285.002024-06-228546Actual
579234.002022-10-238573Actual
2601250.002024-05-228516Actual
29765170.782024-08-228528Actual
999670.002023-01-218528Budget
1117580.002023-02-218568Budget
1412123.002022-06-238564Actual
504440.002022-09-238526Actual
504540.002022-09-238526Budget
19227125.332023-10-238568Actual
34264225.332024-12-238528Actual
2808073.002024-07-238573Actual
3141110.002022-07-248567Actual
2335032.672024-02-2185211Actual
163290.002022-06-238516Budget
2039540.122023-11-2385411Actual
144107.142023-05-2385112Actual
34703138.102024-12-2385213Actual
32400111.782024-10-2285113Actual
6964200.002022-11-238514Budget
17131251.092023-08-238518Actual
3998.002022-05-238513Actual
2107177.002023-12-248566Actual
30925249.572024-09-228568Actual
1995988.002023-11-238536Actual
28583443.512024-07-238518Actual
427112.002022-05-238565Actual
3127769.672024-09-2285113Actual
35769180.552025-01-2185612Actual
33174205.632024-11-228568Actual
2848120.002022-07-248536Actual
32730234.002024-11-228515Actual
19072212.002023-10-238517Actual
565290.002022-10-238513Actual
7339100.002022-11-238536Budget
28966123.102024-07-2385612Actual
3556370.972025-01-2185311Actual
15026236.002023-06-238517Actual
25298149.572024-04-228568Actual
16041184.002023-07-248567Actual
1059990.002023-02-218516Budget
34143309.002024-12-238517Actual
392040.002022-08-238526Budget
1751013.532023-08-2385612Actual
1139317.002023-03-238573Actual
7711100.002022-11-238518Budget
1191436.002023-03-238556Actual
122780.002022-06-238563Budget
18606162.002023-10-238563Actual
899114.002022-05-238567Actual
1621965.652023-07-2485111Actual
1586492.002023-07-248536Actual
2402451.002024-03-228556Actual
29261308.002024-08-228514Actual
3788996.512025-03-2385411Actual
9580100.002023-01-218536Budget
3791613.532025-03-2385511Actual
8085205.002022-12-248514Actual
3657100.002022-08-238564Budget
17567317.002023-09-238513Actual
32050202.602024-10-228568Actual
953041.002023-01-218526Actual
18783105.002023-10-238515Actual
11503100.002023-03-238564Budget
3898659.272025-04-2385211Actual
1064737.002023-02-218526Actual
1131560.002023-03-238563Budget
10322200.002023-02-218514Budget
795872.002022-12-248563Actual
3326056.082024-11-2285211Actual
1789925.002023-09-238526Actual
2134149.702023-12-2485111Actual
39101117.782025-04-2385611Actual
2201660.002024-01-218546Actual
39306183.712025-04-2385213Actual
683970.002022-11-238563Budget
36538442.002025-02-218518Actual
174525.012023-08-2385112Actual
2034119.912023-11-2385211Actual
967340.002023-01-218556Budget
17779108.002023-09-238515Actual
524789.002022-09-238566Actual
4342100.002022-08-238518Budget
17602190.002023-09-238563Actual
32765226.002024-11-228565Actual
2239936.932024-01-2185311Actual
37035125.822025-02-2185613Actual
2199097.002024-01-218536Actual
1686822.002023-08-238526Actual
3172631.002024-10-228526Actual
7024100.002022-11-238564Budget
1131471.002023-03-238563Actual
33855202.002024-12-238515Actual
32552167.002024-11-228563Actual
1939423.102023-10-2385511Actual
18189108.662023-09-238528Actual
256158.212024-04-2285612Actual
8882108.662022-12-248528Actual
164788.212023-07-2485612Actual
2923377.002024-08-228573Actual
1559548.002023-07-248573Actual
855540.002022-12-248556Budget
24761176.002024-04-228514Actual
1392841.002023-05-238556Actual
17820.002022-05-238573Budget
518751.002022-09-238556Actual
13510273.002023-05-238513Actual
2096124.002023-12-248526Actual
214509.272023-12-2485511Actual
1285090.002023-04-238516Budget
9020100.002023-01-218513Budget
1027430.002023-02-218573Budget
2579453.002024-05-228573Actual
32016205.632024-10-228528Actual
6450200.002022-10-238517Budget
32427180.202024-10-2285213Actual
18161231.392023-09-238518Actual
412590.002022-08-238566Budget
4264100.002022-08-238567Budget
1942755.022023-10-2385611Actual
23859130.002024-03-228565Actual
122682.002022-06-238563Actual
1230180.002023-03-238568Budget
21877100.002024-01-218565Actual
2337736.932024-02-2185311Actual
7632153.002022-11-238567Actual
1186770.002023-03-238546Actual
7631100.002022-11-238567Budget
102860.002022-05-238528Budget
144373.952023-05-2385212Actual
2346453.952024-02-2185611Actual
32878104.002024-11-228536Actual
738674.002022-11-238546Actual
32460113.532024-10-2285613Actual
565390.002022-10-238513Budget
2543827.362024-04-2285411Actual
25678-3784.402024-05-2185712Actual
29389185.002024-08-228565Actual
514152.002022-09-238546Actual
3003195.442024-08-2285112Actual
13371117.752023-04-238528Actual
37127233.002025-03-238563Actual
29354234.002024-08-228515Actual
2397293.002024-03-228536Actual
1669099.002023-08-238564Actual
23611264.002024-03-228513Actual
36976132.832025-02-2185113Actual
279830.002022-07-248526Budget
3918744.382025-04-2385212Actual
557380.002022-09-238568Budget
367200.002022-05-238515Budget
3080198.002022-07-248517Actual
34676125.822024-12-2385113Actual
8365122.002022-12-248516Actual
242928.002022-07-248573Actual
2672100.002022-07-248565Budget
1662779.002023-08-238573Actual
2024100.002022-06-238567Budget
9207200.002023-01-218514Budget
31548192.002024-10-228564Actual
8145140.002022-12-248564Actual
15181132.902023-06-238568Actual
803630.002022-12-248573Budget
8364100.002022-12-248516Budget
27196120.002024-06-228536Actual
13476-537.002023-05-228574Actual
38362360.002025-04-238514Actual
1310280.002023-04-238566Budget
962670.002023-01-218546Budget
3969100.002022-08-238536Budget
1304150.002023-04-238556Budget
1244260.002023-04-238563Budget
205147.142023-11-2385112Actual
245257.142024-03-2285112Actual
2606780.002024-05-228536Actual
2902497.742024-07-2385113Actual
12947100.002023-04-238536Budget
12710200.002023-04-238515Budget
26781129.322024-05-2285613Actual
38603123.002025-04-238536Actual
571560.002022-10-238563Budget
8144100.002022-12-248564Budget
35854134.592025-01-2185213Actual
894170.002022-12-248568Budget
2714183.002024-06-228516Actual
2728177.002024-06-228566Actual
2787162.662024-06-2285113Actual
31219150.762024-09-2285612Actual
256531012.202024-05-218573Actual
1589052.002023-07-248546Actual
1636234.802023-07-2485611Actual
21666185.002024-01-218563Actual
13632133.002023-05-238514Actual
10520100.002023-02-218565Budget
12381100.002023-04-238513Budget
162479.272023-07-2485211Actual
39040101.822025-04-2385411Actual
781970.002022-11-238568Budget
37247253.002025-03-238564Actual
5840223.002022-10-238514Actual
445080.002022-08-238568Budget
691630.002022-11-238573Budget
10988142.002023-02-218567Actual
2988532.672024-08-2285211Actual
19193152.602023-10-238528Actual
28490356.002024-07-238517Actual
3927997.742025-04-2385113Actual
6041100.002022-10-238565Budget
33553118.802024-11-2285213Actual
13666123.002023-05-238564Actual
15538158.002023-07-248563Actual
743440.002022-11-238556Budget
33054222.002024-11-228567Actual
10928158.002023-02-218517Actual
1191350.002023-03-238556Budget
29141317.002024-08-228513Actual
4391141.992022-08-238528Actual
2538410.332024-04-2285211Actual
393801457.802025-05-228574Actual
8084200.002022-12-248514Budget
9345100.002023-01-218515Budget
19811131.002023-11-238515Actual
30891166.242024-09-228528Actual
3523881.002025-01-218566Actual
3718472.002025-03-238573Actual
3169999.002024-10-228516Actual
38100.002022-05-238513Budget
631140.002022-10-238556Actual
2991290.122024-08-2285311Actual
1446811.402023-05-2385612Actual
1285186.002023-04-238516Actual
3373460.002024-12-238573Actual
3793164.002022-08-238565Actual
287100.002022-05-238564Budget
183899.272023-09-2385511Actual
3865560.002025-04-238556Actual
1890330.002023-10-238526Actual
3183981.002024-10-228566Actual
25822216.002024-05-228514Actual
29502122.002024-08-228536Actual
17038189.002023-08-238517Actual
3565092.252025-01-2185611Actual
9870100.002023-01-218567Budget
37715243.512025-03-238528Actual
10382108.002023-02-218564Actual
39392690.102025-05-228578Actual
2399862.002024-03-228546Actual
11115114.722023-02-218528Actual
1529427.362023-06-2385311Actual
6511144.002022-10-238567Actual
3065457.002024-09-228546Actual
279923.002022-07-248526Actual
13243141.002023-04-238567Actual
2494660.002024-04-228516Actual
1299589.002023-04-238546Actual
458960.002022-09-238563Budget
1627429.482023-07-2485311Actual
1729100.002022-06-238536Budget
1387667.002023-05-238536Actual
775870.002022-11-238528Budget
839200.002022-05-238517Budget
2237228.422024-01-2185211Actual
3745397.002025-03-238536Actual
18222167.752023-09-238568Actual
32672238.002024-11-228564Actual
26367178.362024-05-228568Actual
16006205.002023-07-248517Actual
21163142.002023-12-248567Actual
3035975.002024-09-228573Actual
2878577.362024-07-2385411Actual
9483112.002023-01-218516Actual
12052150.002023-03-238517Actual
25178177.002024-04-228567Actual
12302104.112023-03-238568Actual
14020158.002023-05-238517Actual
3221728.422024-10-2285511Actual
130517.002022-06-238573Actual
2505327.002024-04-228556Actual
1376194.002023-05-238565Actual
9404100.002023-01-218565Budget
3594200.002022-08-238514Budget
30480211.002024-09-228515Actual
33642275.002024-12-238513Actual
1580981.002023-07-248516Actual
28142194.002024-07-238564Actual
12051200.002023-03-238517Budget
1630139.062023-07-2485411Actual
452890.002022-09-238513Budget
1074280.002023-02-218546Budget
11581163.002023-03-238515Actual
4124110.002022-08-238566Actual
2291111.002022-07-248513Actual
2843389.002024-07-238566Actual
4203200.002022-08-238517Budget
1252138.002023-04-238573Actual
2293917.002024-02-218526Actual
3901359.272025-04-2385311Actual
168139.002022-06-238526Actual
1299480.002023-04-238546Budget
35388373.822025-01-218518Actual
22820138.002024-02-218515Actual
29799208.662024-08-228568Actual
6591213.212022-10-238518Actual
294140.002022-07-248556Budget
12631100.002023-04-238564Budget
31641212.002024-10-228565Actual
12193100.002023-03-238518Budget
38277168.002025-04-238563Actual
5512128.362022-09-238528Actual
255566.082024-04-2285112Actual
4204126.002022-08-238517Actual
65280.002022-05-238546Budget
38780204.002025-04-238567Actual
3668653.952025-02-2185211Actual
2497316.002024-04-228526Actual
15751130.002023-07-248565Actual
9948288.972023-01-218518Actual
20749192.002023-12-248514Actual
35005268.002025-01-218515Actual
1866337.002023-10-238573Actual
7025130.002022-11-238564Actual
1523964.592023-06-2385111Actual
1893184.002023-10-238536Actual
70044.002022-05-238556Actual
2476200.002022-07-248514Budget
2207571.002024-01-218566Actual
35978186.002025-02-218563Actual
1526710.332023-06-2385211Actual
1689684.002023-08-238536Actual
38185213.542025-03-2385613Actual
1482974.002023-06-238516Actual
3573644.382025-01-2185212Actual
1491200.002022-06-238515Budget
915820.002023-01-218573Actual
1936731.612023-10-2385411Actual
29644306.002024-08-228517Actual
34912361.002025-01-218514Actual

Generated 2025-06-22 06:25:12.971 UTC