[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 512  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992022-07-238528Actual
3927997.742025-04-2285113Actual
3127769.672024-09-2185113Actual
11441208.002023-03-228514Actual
2024100.002022-06-228567Budget
235059.002022-07-238563Actual
2832027.002024-07-228526Actual
2148442.252023-12-2385611Actual
20101206.002023-11-228517Actual
393801457.802025-05-218574Actual
1238099.002023-04-228513Actual
16006205.002023-07-238517Actual
13545200.002023-05-228563Actual
29261308.002024-08-218514Actual
50890.002022-05-228516Budget
32016205.632024-10-218528Actual
13244100.002023-04-228567Budget
2722285.002024-06-218546Actual
2299348.002024-02-208546Actual
2693077.002024-06-218573Actual
22854105.002024-02-208565Actual
245522.892024-03-2185212Actual
36248120.002025-02-208516Actual
10057131.392023-01-208568Actual
55630.002022-05-228526Budget
21163142.002023-12-238567Actual
1224070.002023-03-228528Budget
9345100.002023-01-208515Budget
2728177.002024-06-218566Actual
691630.002022-11-228573Budget
1895743.002023-10-228546Actual
9403148.002023-01-208565Actual
26211256.002024-05-218517Actual
38362360.002025-04-228514Actual
17779108.002023-09-228515Actual
225173.952024-01-2085112Actual
3180648.002024-10-218556Actual
1168100.002022-06-228513Budget
12569200.002023-04-228514Budget
24676178.002024-04-218563Actual
37127233.002025-03-228563Actual
1901575.002023-10-228566Actual
36480232.002025-02-208567Actual
16535287.002023-08-228513Actual
3060048.002024-09-218526Actual
163388.002022-06-228516Actual
1244361.002023-04-228563Actual
1191436.002023-03-228556Actual
2546520.972024-04-2185511Actual
102860.002022-05-228528Budget
7340111.002022-11-228536Actual
2139645.442023-12-2385311Actual
10322200.002023-02-208514Budget
616843.002022-10-228526Actual
3221243.512022-07-238518Actual
2142343.312023-12-2385411Actual
795970.002022-12-238563Budget
25178177.002024-04-218567Actual
981219.272022-05-228518Actual
2808073.002024-07-228573Actual
8223100.002022-12-238515Budget
2543827.362024-04-2185411Actual
10927200.002023-02-208517Budget
2291111.002022-07-238513Actual
1692257.002023-08-228546Actual
2613200.002022-07-238515Budget
3657100.002022-08-228564Budget
33947106.002024-12-228516Actual
915930.002023-01-208573Budget
5901107.002022-10-228564Actual
1244260.002023-04-228563Budget
27551143.312024-06-2185111Actual
999670.002023-01-208528Budget
31219150.762024-09-2185612Actual
32427180.202024-10-2185213Actual
1636234.802023-07-2385611Actual
164788.212023-07-2385612Actual
669980.002022-10-228568Budget
256158.212024-04-2185612Actual
3750557.002025-03-228556Actual
11643100.002023-03-228565Budget
3679979.482025-02-2085611Actual
31641212.002024-10-218565Actual
5093100.002022-09-228536Budget
6042131.002022-10-228565Actual
1491200.002022-06-228515Budget
565290.002022-10-228513Actual
2201660.002024-01-208546Actual
840142.002022-05-228517Actual
1689684.002023-08-228536Actual
3668653.952025-02-2085211Actual
2923377.002024-08-218573Actual
9948288.972023-01-208518Actual
3065457.002024-09-218546Actual
5841200.002022-10-228514Budget
27988319.002024-07-228513Actual
2034119.912023-11-2285211Actual
134823310.502023-05-218576Actual
32637395.002024-11-218514Actual
1866337.002023-10-228573Actual
4263133.002022-08-228567Actual
340690.002022-08-228513Budget
354630.002022-08-228573Budget
392040.002022-08-228526Budget
393771255.502025-05-218573Actual
518840.002022-09-228556Budget
8882108.662022-12-238528Actual
24113200.002024-03-218517Actual
27813168.852024-06-2185612Actual
130517.002022-06-228573Actual
11254127.002023-03-228513Actual
65280.002022-05-228546Budget
2199097.002024-01-208536Actual
11644151.002023-03-228565Actual
2178582.002024-01-208564Actual
215428.212023-12-2385112Actual
499690.002022-09-228516Budget
3455687.992024-12-2285112Actual
242820.002022-07-238573Budget
894170.002022-12-238568Budget
6218100.002022-10-228536Budget
1117580.002023-02-208568Budget
3794998.632025-03-2285611Actual
504440.002022-09-228526Actual
23144206.002024-02-208567Actual
2196225.002024-01-208526Actual
32517275.002024-11-218513Actual
25236295.032024-04-218518Actual
2508676.002024-04-218566Actual
31304124.062024-09-2185213Actual
2549853.952024-04-2185611Actual
2837471.002024-07-228546Actual
2031369.912023-11-2285111Actual
28348130.002024-07-228536Actual
3003195.442024-08-2185112Actual
3735200.002022-08-228515Budget
738770.002022-11-228546Budget
1429241.192023-05-2285311Actual
1387667.002023-05-228536Actual
194853.952023-10-2285112Actual
2766034.802024-06-2185511Actual
18818147.002023-10-228565Actual
294247.002022-07-238556Actual
2234465.652024-01-2085111Actual
37715243.512025-03-228528Actual
21632249.002024-01-208513Actual
3794100.002022-08-228565Budget
2778022.042024-06-2185212Actual
9869111.002023-01-208567Actual
9020100.002023-01-208513Budget
33232148.632024-11-2185111Actual
7571211.002022-11-228517Actual
3183981.002024-10-218566Actual
1621965.652023-07-2385111Actual
27338265.002024-06-218517Actual
1686822.002023-08-228526Actual
1461635.002023-06-228573Actual
1591646.002023-07-238556Actual
37340198.002025-03-228565Actual
3290477.002024-11-218546Actual
13666123.002023-05-228564Actual
300190.002022-07-238566Budget
626591.002022-10-228546Actual
38745317.002025-04-228517Actual
27459254.122024-06-218528Actual
17820.002022-05-228573Budget
3898659.272025-04-2285211Actual
4203200.002022-08-228517Budget
2391790.002024-03-218516Actual
2497316.002024-04-218526Actual
33855202.002024-12-228515Actual
1928565.652023-10-2285111Actual
13510273.002023-05-228513Actual
3340681.612024-11-2185112Actual
12051200.002023-03-228517Budget
29679218.002024-08-218567Actual
2102100.002022-06-228518Budget
2847100.002022-07-238536Budget
953140.002023-01-208526Budget
15538158.002023-07-238563Actual
2840055.002024-07-228556Actual
12568184.002023-04-228514Actual
26992192.002024-06-218564Actual
37003146.872025-02-2085213Actual
2650937.992024-05-2185411Actual
19107207.002023-10-228567Actual
15658112.002023-07-238564Actual
3671370.972025-02-2085311Actual
27050224.002024-06-218515Actual
15147114.722023-06-228528Actual
973171.002023-01-208566Actual
2446767.782024-03-2185611Actual
775870.002022-11-228528Budget
39386-105.002025-05-218576Actual
2615253.002024-05-218566Actual
31428172.002024-10-218563Actual
1694836.002023-08-228556Actual
6450200.002022-10-228517Budget
499792.002022-09-228516Actual
5840223.002022-10-228514Actual
31896297.002024-10-218517Actual
39101117.782025-04-2285611Actual
1343180.002023-04-228568Budget
38242300.002025-04-228513Actual
174795.012023-08-2285212Actual
1580981.002023-07-238516Actual
841240.002022-12-238526Budget
28966123.102024-07-2285612Actual
188471.002022-06-228566Actual
3745397.002025-03-228536Actual
354732.002022-08-228573Actual
11255100.002023-03-228513Budget
289581.002022-07-238546Actual
39306183.712025-04-2285213Actual
177680.002022-06-228546Budget
28583443.512024-07-228518Actual
28108395.002024-07-228514Actual
3141110.002022-07-238567Actual
729151.002022-11-228526Actual
2535669.912024-04-2185111Actual
21843155.002024-01-208515Actual
2997394.382024-08-2185611Actual
33677164.002024-12-228563Actual
894284.422022-12-238568Actual
7024100.002022-11-228564Budget
3517964.002025-01-208546Actual
26958298.002024-06-218514Actual
3873103.002022-08-228516Actual
7631100.002022-11-228567Budget
33468136.932024-11-2185612Actual
256681156.002024-05-208578Actual
2103207.152022-06-228518Actual
1532141.192023-06-2285411Actual
1729100.002022-06-228536Budget
2473334.002024-04-218573Actual
2042223.102023-11-2285511Actual
2193561.002024-01-208516Actual
2787162.662024-06-2185113Actual
11503100.002023-03-228564Budget
3327123.812022-07-238568Actual
12771100.002023-04-228565Budget
17721109.002023-09-228564Actual
4342100.002022-08-228518Budget
20784116.002023-12-238564Actual
4124110.002022-08-228566Actual
6964200.002022-11-228514Budget
14055190.002023-05-228567Actual
631140.002022-10-228556Actual
1851413.532023-09-2285612Actual
24266187.452024-03-218568Actual
2370334.002024-03-218573Actual
1186680.002023-03-228546Budget
38277168.002025-04-228563Actual
12631100.002023-04-228564Budget
2255013.532024-01-2085612Actual
3326056.082024-11-2185211Actual
2269969.002024-02-208573Actual
205147.142023-11-2285112Actual
346863.002022-08-228563Actual
36190166.002025-02-208565Actual
2944790.002024-08-218516Actual
1027529.002023-02-208573Actual
23109180.002024-02-208517Actual
2606780.002024-05-218536Actual
25917188.002024-05-218515Actual
427112.002022-05-228565Actual
23264123.812024-02-208568Actual
1352200.002022-06-228514Budget
1059990.002023-02-208516Budget
2609345.002024-05-218546Actual
256622133.302024-05-208576Actual
1833530.552023-09-2285311Actual
8755100.002022-12-238567Budget
15623146.002023-07-238514Actual
514070.002022-09-228546Budget
31336127.572024-09-2185613Actual
10519117.002023-02-208565Actual
10383100.002023-02-208564Budget
20629298.002023-12-238513Actual
183899.272023-09-2285511Actual
8835185.932022-12-238518Actual
6591213.212022-10-228518Actual
17814134.002023-09-228565Actual
8285100.002022-12-238565Budget
2716837.002024-06-218526Actual
571466.002022-10-228563Actual
8084200.002022-12-238514Budget
1019660.002023-02-208563Budget
2332250.762024-02-2085111Actual
2405654.002024-03-218566Actual
13726162.002023-05-228515Actual
38069180.552025-03-2285612Actual
10928158.002023-02-208517Actual
509494.002022-09-228536Actual
29051185.472024-07-2285213Actual
1139317.002023-03-228573Actual
3106577.362024-09-2185411Actual
3331458.212024-11-2185411Actual
5465100.002022-09-228518Budget
12948103.002023-04-228536Actual
9206202.002023-01-208514Actual
34735113.532024-12-2285613Actual
8144100.002022-12-238564Budget
2657043.312024-05-2185611Actual
3402875.002024-12-228546Actual
16783147.002023-08-228565Actual
368138.002022-05-228515Actual
30422248.002024-09-218564Actual
275188.002022-07-238516Actual
35450205.632025-01-208568Actual
1446811.402023-05-2285612Actual
265368.212024-05-2185511Actual
3523881.002025-01-208566Actual
2432448.632024-03-2185111Actual
2134149.702023-12-2385111Actual
162479.272023-07-2385211Actual
14525236.002023-06-228513Actual
2001135.002023-11-228556Actual
29141317.002024-08-218513Actual
3035975.002024-09-218573Actual
3000104.002022-07-238566Actual
11176119.272023-02-208568Actual
2204234.002024-01-208556Actual
749268.002022-11-228566Actual
3219085.872024-10-2185411Actual
34264225.332024-12-228528Actual
32730234.002024-11-218515Actual
19600267.002023-11-228513Actual
2875869.912024-07-2285311Actual
32460113.532024-10-2185613Actual
1931311.402023-10-2285211Actual
504540.002022-09-228526Budget
3753895.002025-03-228566Actual
168139.002022-06-228526Actual
1887659.002023-10-228516Actual
16748149.002023-08-228515Actual
1079055.002023-02-208556Actual
908070.002023-01-208563Budget
23230122.302024-02-208528Actual
9810178.002023-01-208517Actual
69940.002022-05-228556Budget
3688519.912025-02-2085212Actual
2505327.002024-04-218556Actual
134881248.802023-05-218578Actual
22286126.842024-01-208568Actual
9949100.002023-01-208518Budget
2502753.002024-04-218546Actual
31157102.892024-09-2185112Actual
2101564.002023-12-238546Actual
14736155.002023-06-228515Actual
4264100.002022-08-228567Budget
10520100.002023-02-208565Budget
32672238.002024-11-218564Actual
14644168.002023-06-228514Actual
23859130.002024-03-218565Actual
3865560.002025-04-228556Actual
122780.002022-06-228563Budget
21128156.002023-12-238517Actual
294140.002022-07-238556Budget
6779124.002022-11-228513Actual
2476200.002022-07-238514Budget
2397293.002024-03-218536Actual
915820.002023-01-208573Actual
1993129.002023-11-228526Actual
1890330.002023-10-228526Actual
2955445.002024-08-218556Actual
22253119.272024-01-208528Actual
2672100.002022-07-238565Budget
27931194.242024-06-2185613Actual
36918120.972025-02-2085612Actual
19072212.002023-10-228517Actual
21666185.002024-01-208563Actual
3573644.382025-01-2085212Actual
245257.142024-03-2185112Actual
30863476.852024-09-218518Actual
509106.002022-05-228516Actual
14020158.002023-05-228517Actual
5325135.002022-09-228517Actual
3862962.002025-04-228546Actual
980100.002022-05-228518Budget
275090.002022-07-238516Budget
12192196.542023-03-228518Actual
28703148.632024-07-2285111Actual
9997157.142023-01-208528Actual
38958128.422025-04-2285111Actual
6449211.002022-10-228517Actual
29296178.002024-08-218564Actual
2611938.002024-05-218556Actual
256531012.202024-05-208573Actual
1304262.002023-04-228556Actual
33112340.482024-11-218518Actual
12947100.002023-04-228536Budget
21221316.242023-12-238518Actual
452990.002022-09-228513Actual
23731179.002024-03-218514Actual
1736011.402023-08-2285511Actual
8462112.002022-12-238536Actual
900100.002022-05-228567Budget
33140167.752024-11-218528Actual
17038189.002023-08-228517Actual
3216375.232024-10-2185311Actual
174525.012023-08-2285112Actual
1493643.002023-06-228556Actual
839200.002022-05-228517Budget
130420.002022-06-228573Budget
3791613.532025-03-2285511Actual
33020322.002024-11-218517Actual
3512536.002025-01-208526Actual
2991290.122024-08-2185311Actual
3142100.002022-07-238567Budget
1828055.022023-09-2285111Actual
367200.002022-05-228515Budget
29354234.002024-08-218515Actual
14143110.172023-05-228528Actual
11820100.002023-03-228536Budget
26748181.962024-05-2185213Actual
36538442.002025-02-208518Actual
195439.272023-10-2285612Actual
30210124.062024-08-2185613Actual
35416173.812025-01-208528Actual
38100.002022-05-228513Budget
514152.002022-09-228546Actual
29765170.782024-08-218528Actual
967434.002023-01-208556Actual
18161231.392023-09-228518Actual
8145140.002022-12-238564Actual
3812790.732025-03-2285113Actual
36445331.002025-02-208517Actual
2291271.002024-02-208516Actual
25735170.002024-05-218563Actual
1998555.002023-11-228546Actual
6965176.002022-11-228514Actual
134852463.302023-05-218577Actual
2301953.002024-02-208556Actual
2541126.292024-04-2185311Actual
24205248.062024-03-218518Actual
34178178.002024-12-228567Actual
26367178.362024-05-218568Actual
17927100.002023-09-228536Actual
458960.002022-09-228563Budget
466734.002022-09-228573Actual
3230898.632024-10-2185112Actual
908169.002023-01-208563Actual
39040101.822025-04-2285411Actual
39397-3569.902025-05-2185711Actual
7572200.002022-11-228517Budget
6217112.002022-10-228536Actual
28142194.002024-07-228564Actual
28200211.002024-07-228515Actual
7103122.002022-11-228515Actual
2036817.782023-11-2285311Actual
226200.002022-05-228514Budget
30302193.002024-09-218563Actual
31606223.002024-10-218515Actual
10462200.002023-02-208515Budget
1727920.972023-08-2285211Actual
2878577.362024-07-2285411Actual
1384822.002023-05-228526Actual
2305276.002024-02-208566Actual
2494660.002024-04-218516Actual
29799208.662024-08-218568Actual
2534118.002022-07-238564Actual
3656126.002022-08-228564Actual
38455202.002025-04-228515Actual
2538410.332024-04-2185211Actual
3854885.002025-04-228516Actual
3906713.532025-04-2285511Actual
17687140.002023-09-228514Actual
3561714.592025-01-2085511Actual
1074280.002023-02-208546Budget
2242643.312024-01-2085411Actual
33054222.002024-11-218567Actual
2136928.422023-12-2385211Actual
2579453.002024-05-218573Actual
3627529.002025-02-208526Actual
38490234.002025-04-228565Actual
1942755.022023-10-2285611Actual
8365122.002022-12-238516Actual
33642275.002024-12-228513Actual
2098992.002023-12-238536Actual
1230180.002023-03-228568Budget
8461100.002022-12-238536Budget
242928.002022-07-238573Actual
1285090.002023-04-228516Budget
10323174.002023-02-208514Actual
37749237.452025-03-228568Actual
19227125.332023-10-228568Actual
899114.002022-05-228567Actual
29389185.002024-08-218565Actual
1589052.002023-07-238546Actual
13243141.002023-04-228567Actual
4856167.002022-09-228515Actual
25700234.002024-05-218513Actual
31099101.822024-09-2185611Actual
35854134.592025-01-2085213Actual
2645534.802024-05-2185211Actual
1084980.002023-02-208566Budget
2394414.002024-03-218526Actual
23824143.002024-03-218515Actual
188590.002022-06-228566Budget

Generated 2025-06-21 09:17:46.919 UTC