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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-09-228518Budget
168139.002022-05-238526Actual
953041.002022-12-218526Actual
428100.002022-04-228565Budget
15147114.722023-05-238528Actual
499690.002022-08-238516Budget
1059896.002023-01-218516Actual
1529427.362023-05-2385311Actual
214509.272023-11-2385511Actual
5093100.002022-08-238536Budget
21163142.002023-11-238567Actual
458859.002022-08-238563Actual
2603917.002024-04-218526Actual
221270.002022-05-238568Budget
2505327.002024-03-228556Actual
439080.002022-07-238528Budget
5325135.002022-08-238517Actual
3343419.912024-10-2285212Actual
32517275.002024-10-228513Actual
3901359.272025-03-2385311Actual
8365122.002022-11-238516Actual
9206202.002022-12-218514Actual
1084892.002023-01-218566Actual
27752109.272024-05-2285112Actual
12114110.002023-02-208567Actual
13323231.392023-03-238518Actual
967434.002022-12-218556Actual
194853.952023-09-2285112Actual
30983117.782024-08-2285111Actual
27694100.762024-05-2285611Actual
1177055.002023-02-208526Actual
13244100.002023-03-238567Budget
75990.002022-04-228566Budget
37127233.002025-02-208563Actual
2955445.002024-07-228556Actual
29737384.422024-07-228518Actual
15503326.002023-06-238513Actual
3750557.002025-02-208556Actual
35708108.212024-12-2185112Actual
294140.002022-06-238556Budget
3326056.082024-10-2285211Actual
1751013.532023-07-2385612Actual
908169.002022-12-218563Actual
738770.002022-10-238546Budget
749380.002022-10-238566Budget
1360472.002023-04-228573Actual
962670.002022-12-218546Budget
154137.142023-05-2385112Actual
1890330.002023-09-228526Actual
31304124.062024-08-2285213Actual
1064640.002023-01-218526Budget
9810178.002022-12-218517Actual
3148569.002024-09-218573Actual
30863476.852024-08-228518Actual
691630.002022-10-238573Budget
20101206.002023-10-238517Actual
9882.002022-04-228563Actual
30267334.002024-08-228513Actual
11644151.002023-02-208565Actual
24853114.002024-03-228515Actual
5512128.362022-08-238528Actual
3005920.972024-07-2285212Actual
1898333.002023-09-228556Actual
2944790.002024-07-228516Actual
1694836.002023-07-238556Actual
1019660.002023-01-218563Budget
28108395.002024-06-228514Actual
524789.002022-08-238566Actual
12710200.002023-03-238515Budget
1482974.002023-05-238516Actual
2399862.002024-02-208546Actual
11176119.272023-01-218568Actual
37807110.342025-02-2085111Actual
2991290.122024-07-2285311Actual
12771100.002023-03-238565Budget
8286112.002022-11-238565Actual
3753895.002025-02-208566Actual
22727169.002024-01-218514Actual
1172398.002023-02-208516Actual
18161231.392023-08-238518Actual
32552167.002024-10-228563Actual
3668653.952025-01-2185211Actual
8461100.002022-11-238536Budget
3736133.002022-07-238515Actual
1493643.002023-05-238556Actual
18783105.002023-09-228515Actual
2728177.002024-05-228566Actual
387290.002022-07-238516Budget
2843389.002024-06-228566Actual
10057131.392022-12-218568Actual
29389185.002024-07-228565Actual
3523881.002024-12-218566Actual
2648240.122024-04-2185311Actual
839200.002022-04-228517Budget
279923.002022-06-238526Actual
31988382.912024-09-218518Actual
2296783.002024-01-218536Actual
26334185.932024-04-218528Actual
30480211.002024-08-228515Actual
31428172.002024-09-218563Actual
2473334.002024-03-228573Actual
3582764.412024-12-2185113Actual
33054222.002024-10-228567Actual
38958128.422025-03-2385111Actual
177680.002022-05-238546Budget
30925249.572024-08-228568Actual
38866143.512025-03-238528Actual
4714200.002022-08-238514Budget
25857149.002024-04-218564Actual
15061182.002023-05-238567Actual
2034119.912023-10-2385211Actual
1553105.002022-05-238565Actual
861580.002022-11-238566Budget
37715243.512025-02-208528Actual
2443310.332024-02-2085511Actual
8364100.002022-11-238516Budget
2093465.002023-11-238516Actual
25264143.512024-03-228528Actual
2103207.152022-05-238518Actual
894170.002022-11-238568Budget
38900190.482025-03-238568Actual
3327123.812022-06-238568Actual
1727920.972023-07-2385211Actual
19719154.002023-10-238514Actual
36303116.002025-01-218536Actual
6511144.002022-09-228567Actual
65280.002022-04-228546Budget
29296178.002024-07-228564Actual
1998555.002023-10-238546Actual
3918744.382025-03-2385212Actual
23202228.362024-01-218518Actual
2157511.402023-11-2385612Actual
55630.002022-04-228526Budget
34264225.332024-11-228528Actual
32108134.802024-09-2185111Actual
2997394.382024-07-2285611Actual
21221316.242023-11-238518Actual
1532141.192023-05-2385411Actual
30573100.002024-08-228516Actual
9580100.002022-12-218536Budget
35508116.722024-12-2185111Actual
34355173.102024-11-2285111Actual
2716837.002024-05-228526Actual
691726.002022-10-238573Actual
3635556.002025-01-218556Actual
33112340.482024-10-228518Actual
22642161.002024-01-218563Actual
981219.272022-04-228518Actual
1969175.002023-10-238573Actual
8882108.662022-11-238528Actual
36063384.002025-01-218514Actual
2549853.952024-03-2285611Actual
32016205.632024-09-218528Actual
1435242.252023-04-2285611Actual
8835185.932022-11-238518Actual
1851413.532023-08-2385612Actual
38277168.002025-03-238563Actual
36190166.002025-01-218565Actual
27050224.002024-05-228515Actual
17687140.002023-08-238514Actual
188590.002022-05-238566Budget
1238099.002023-03-238513Actual
1244361.002023-03-238563Actual
557380.002022-08-238568Budget
3998.002022-04-228513Actual
122682.002022-05-238563Actual
21877100.002023-12-218565Actual
24113200.002024-02-208517Actual
616843.002022-09-228526Actual
13181139.002023-03-238517Actual
1343180.002023-03-238568Budget
34618158.212024-11-2285612Actual
2340442.252024-01-2185411Actual
22132178.002023-12-218517Actual
183899.272023-08-2385511Actual
900100.002022-04-228567Budget
134881248.802023-04-218578Actual
2847100.002022-06-238536Budget
27431343.512024-05-228518Actual
9869111.002022-12-218567Actual
2840055.002024-06-228556Actual
24761176.002024-03-228514Actual
12568184.002023-03-238514Actual
1131560.002023-02-208563Budget
9949100.002022-12-218518Budget
25678-3784.402024-04-2085712Actual
255566.082024-03-2285112Actual
2541126.292024-03-2285311Actual
3003195.442024-07-2285112Actual
1191436.002023-02-208556Actual
1117580.002023-01-218568Budget
1005870.002022-12-218568Budget
12947100.002023-03-238536Budget
1426511.402023-04-2285211Actual
1013697.002023-01-218513Actual
2440643.312024-02-2085411Actual
1477198.002023-05-238565Actual
1492190.002022-05-238515Actual
245522.892024-02-2085212Actual
1139230.002023-02-208573Budget
850963.002022-11-238546Actual
245257.142024-02-2085112Actual
967340.002022-12-218556Budget
28904100.762024-06-2285112Actual
743440.002022-10-238556Budget
2808073.002024-06-228573Actual
16041184.002023-06-238567Actual
4777100.002022-08-238564Budget
2837471.002024-06-228546Actual
1310381.002023-03-238566Actual
3854885.002025-03-238516Actual
354732.002022-07-238573Actual
5574114.722022-08-238568Actual
28703148.632024-06-2285111Actual
13432154.112023-03-238568Actual
7632153.002022-10-238567Actual
2613200.002022-06-238515Budget
789991.002022-11-238513Actual
205413.952023-10-2385212Actual
31930249.002024-09-218567Actual
17602190.002023-08-238563Actual
775870.002022-10-238528Budget
3408674.002024-11-228566Actual
15751130.002023-06-238565Actual
3783526.292025-02-2085211Actual
2693077.002024-05-228573Actual
33762301.002024-11-228514Actual
11581163.002023-02-208515Actual
10461144.002023-01-218515Actual
3101132.672024-08-2285211Actual
38397188.002025-03-238564Actual
1461635.002023-05-238573Actual
35330236.002024-12-218567Actual
2204234.002023-12-218556Actual
6041100.002022-09-228565Budget
31513339.002024-09-218514Actual
840142.002022-04-228517Actual
8084200.002022-11-238514Budget
1866337.002023-09-228573Actual
10323174.002023-01-218514Actual
174525.012023-07-2385112Actual
36976132.832025-01-2185113Actual
30515193.002024-08-228565Actual
34947232.002024-12-218564Actual
3862962.002025-03-238546Actual
30805220.002024-08-228567Actual
13371117.752023-03-238528Actual
16099273.812023-06-238518Actual
2606780.002024-04-218536Actual
3800769.912025-02-2085112Actual
4263133.002022-07-238567Actual
31099101.822024-08-2285611Actual
182435.002022-05-238556Actual
24266187.452024-02-208568Actual
1064737.002023-01-218526Actual
1352200.002022-05-238514Budget
65367.002022-04-228546Actual
2293917.002024-01-218526Actual
13545200.002023-04-228563Actual
36097227.002025-01-218564Actual
2346453.952024-01-2185611Actual
20222141.992023-10-238528Actual
5840223.002022-09-228514Actual
242928.002022-06-238573Actual
427112.002022-04-228565Actual
33797194.002024-11-228564Actual
22854105.002024-01-218565Actual
18068214.002023-08-238517Actual
850870.002022-11-238546Budget
1787291.002023-08-238516Actual
3898659.272025-03-2385211Actual
12631100.002023-03-238564Budget
177779.002022-05-238546Actual
2301953.002024-01-218556Actual
35944246.002025-01-218513Actual
38242300.002025-03-238513Actual
37595282.002025-02-208517Actual
8693200.002022-11-238517Budget
3219085.872024-09-2185411Actual
10383100.002023-01-218564Budget
39386-105.002025-04-218576Actual
354630.002022-07-238573Budget
14143110.172023-04-228528Actual
50890.002022-04-228516Budget
2477228.002022-06-238514Actual
393831522.902025-04-218575Actual
2031369.912023-10-2385111Actual
33677164.002024-11-228563Actual
1795345.002023-08-238546Actual
32963103.002024-10-228566Actual
14736155.002023-05-238515Actual
445080.002022-07-238568Budget
1027529.002023-01-218573Actual
7024100.002022-10-238564Budget
683882.002022-10-238563Actual
743331.002022-10-238556Actual
8462112.002022-11-238536Actual
3446427.362024-11-2285511Actual
2543827.362024-03-2285411Actual
28490356.002024-06-228517Actual
1172290.002023-02-208516Budget
3071371.002024-08-228566Actual
803630.002022-11-238573Budget
28235204.002024-06-228565Actual
32400111.782024-09-2185113Actual
4855200.002022-08-238515Budget
3786294.382025-02-2085311Actual
4264100.002022-07-238567Budget
9345100.002022-12-218515Budget
242820.002022-06-238573Budget
861489.002022-11-238566Actual
9404100.002022-12-218565Budget
915820.002022-12-218573Actual
1692257.002023-07-238546Actual
33526108.272024-10-2285113Actual
466630.002022-08-238573Budget
18189108.662023-08-238528Actual
36445331.002025-01-218517Actual
5464276.842022-08-238518Actual
225173.952023-12-2185112Actual
15623146.002023-06-238514Actual
21128156.002023-11-238517Actual
7025130.002022-10-238564Actual
1554100.002022-05-238565Budget
21249157.142023-11-238528Actual
102860.002022-04-228528Budget
235180.002022-06-238563Budget
795872.002022-11-238563Actual
2947430.002024-07-228526Actual
25298149.572024-03-228568Actual
3512536.002024-12-218526Actual
39040101.822025-03-2385411Actual
1496964.002023-05-238566Actual
22225235.932023-12-218518Actual
855658.002022-11-238556Actual
28645172.302024-06-228568Actual
31219150.762024-08-2285612Actual
37305240.002025-02-208515Actual
22820138.002024-01-218515Actual
34676125.822024-11-2285113Actual
14177134.422023-04-228568Actual
3656126.002022-07-238564Actual
28023203.002024-06-228563Actual
39407-1957.702025-04-2185713Actual
1029107.142022-04-228528Actual
2875869.912024-06-2285311Actual
3688519.912025-01-2185212Actual
1289834.002023-03-238526Actual
2500197.002024-03-228536Actual
35388373.822024-12-218518Actual
3118535.872024-08-2285212Actual
1936731.612023-09-2285411Actual
17721109.002023-08-238564Actual
1423753.952023-04-2285111Actual
518751.002022-08-238556Actual
32878104.002024-10-228536Actual
144107.142023-04-2285112Actual
2878577.362024-06-2285411Actual
4856167.002022-08-238515Actual
3970109.002022-07-238536Actual
466734.002022-08-238573Actual
16006205.002023-06-238517Actual
3340681.612024-10-2285112Actual
2211126.842022-05-238568Actual
37092349.002025-02-208513Actual
27813168.852024-05-2285612Actual
31896297.002024-09-218517Actual
2993982.682024-07-2285411Actual
401670.002022-07-238546Budget
953140.002022-12-218526Budget
69940.002022-04-228556Budget
3458434.802024-11-2285212Actual
11115114.722023-01-218528Actual
1186680.002023-02-208546Budget
6512100.002022-09-228567Budget
571466.002022-09-228563Actual
17073135.002023-07-238567Actual
1304150.002023-03-238556Budget
1934017.782023-09-2285311Actual
2269969.002024-01-218573Actual
980100.002022-04-228518Budget
626470.002022-09-228546Budget
134731687.502023-04-218573Actual
21632249.002023-12-218513Actual
2579453.002024-04-218573Actual
2098992.002023-11-238536Actual
17814134.002023-08-238565Actual
5326200.002022-08-238517Budget
1975392.002023-10-238564Actual
3213665.652024-09-2185211Actual
32427180.202024-09-2185213Actual
31336127.572024-08-2285613Actual
36538442.002025-01-218518Actual
1252138.002023-03-238573Actual
1337070.002023-03-238528Budget
2134149.702023-11-2385111Actual
2178582.002023-12-218564Actual
346863.002022-07-238563Actual
39221168.852025-03-2385612Actual
1586492.002023-06-238536Actual
841240.002022-11-238526Budget
19107207.002023-09-228567Actual
406446.002022-07-238556Actual
34297175.332024-11-228568Actual
235059.002022-06-238563Actual
17193146.542023-07-238568Actual
841344.002022-11-238526Actual
9809200.002022-12-218517Budget
289480.002022-06-238546Budget
18222167.752023-08-238568Actual
38185213.542025-02-2085613Actual
729151.002022-10-238526Actual
35416173.812024-12-218528Actual
17820.002022-04-228573Budget
2671160.002022-06-238565Actual
39397-3569.902025-04-2185711Actual
7103122.002022-10-238515Actual
18691176.002023-09-228514Actual
29141317.002024-07-228513Actual
2337736.932024-01-2185311Actual
20842142.002023-11-238515Actual
39402-2414.802025-04-2185712Actual
28293109.002024-06-228516Actual
163290.002022-05-238516Budget
11502135.002023-02-208564Actual
5980164.002022-09-228515Actual
1059990.002023-01-218516Budget
392151.002022-07-238526Actual
803726.002022-11-238573Actual
27373212.002024-05-228567Actual
3216375.232024-09-2185311Actual
39159102.892025-03-2385112Actual
2923377.002024-07-228573Actual
518840.002022-08-238556Budget
25143245.002024-03-228517Actual
14115270.782023-04-228518Actual
2402451.002024-02-208556Actual
3407106.002022-07-238513Actual
12709172.002023-03-238515Actual
6218100.002022-09-228536Budget
3127769.672024-08-2285113Actual
164208.212023-06-2385112Actual
23144206.002024-01-218567Actual
10988142.002023-01-218567Actual
2666312.462024-04-2185612Actual
1396170.002023-04-228566Actual
33174205.632024-10-228568Actual
2072140.002023-11-238573Actual
38838376.852025-03-238518Actual
1830811.402023-08-2385211Actual
13726162.002023-04-228515Actual
612090.002022-09-228516Budget
27196120.002024-05-228536Actual
11503100.002023-02-208564Budget
2199097.002023-12-218536Actual
2873141.192024-06-2285211Actual
1939423.102023-09-2285511Actual
401781.002022-07-238546Actual
2045639.062023-10-2385611Actual
36566173.812025-01-218528Actual
27551143.312024-05-2285111Actual
134852463.302023-04-218577Actual
1074280.002023-01-218546Budget
30178145.112024-07-2285213Actual
22167180.002023-12-218567Actual
514070.002022-08-238546Budget
3068047.002024-08-228556Actual
28525198.002024-06-228567Actual
34236373.822024-11-228518Actual
25952161.002024-04-218565Actual
23264123.812024-01-218568Actual
1589052.002023-06-238546Actual
1467891.002023-05-238564Actual
184819.272023-08-2385112Actual
3334891.192024-10-2285611Actual
22253119.272023-12-218528Actual
29051185.472024-06-2285213Actual
2757949.702024-05-2285211Actual
2766034.802024-05-2285511Actual
3065457.002024-08-228546Actual
3402875.002024-11-228546Actual
565390.002022-09-228513Budget
2001135.002023-10-238556Actual
2104146.002023-11-238556Actual
3573644.382024-12-2185212Actual
265368.212024-04-2185511Actual
20194261.692023-10-238518Actual
1544613.532023-05-2385612Actual
18571335.002023-09-228513Actual
6778100.002022-10-238513Budget
14644168.002023-05-238514Actual
5900100.002022-09-228564Budget
19846108.002023-10-238565Actual
2601250.002024-04-218516Actual
37247253.002025-02-208564Actual
20629298.002023-11-238513Actual
226200.002022-04-228514Budget
26211256.002024-04-218517Actual
1169113.002022-05-238513Actual
227174.002022-04-228514Actual

Generated 2025-05-22 08:19:42.403 UTC