[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002022-08-228514Budget
75990.002022-04-218566Budget
9949100.002022-12-208518Budget
33889217.002024-11-218565Actual
1084980.002023-01-208566Budget
2107177.002023-11-228566Actual
2211126.842022-05-228568Actual
30983117.782024-08-2185111Actual
1893184.002023-09-218536Actual
256561311.102024-04-198574Actual
2893219.912024-06-2185212Actual
16127125.332023-06-228528Actual
1998555.002023-10-228546Actual
1964152.002022-05-228517Actual
29261308.002024-07-218514Actual
3000104.002022-06-228566Actual
1729100.002022-05-228536Budget
2293917.002024-01-208526Actual
19227125.332023-09-218568Actual
1117580.002023-01-208568Budget
36600175.332025-01-208568Actual
8834100.002022-11-228518Budget
30863476.852024-08-218518Actual
3331458.212024-10-2185411Actual
3103894.382024-08-2185311Actual
11581163.002023-02-198515Actual
27551143.312024-05-2185111Actual
605100.002022-04-218536Budget
1990476.002023-10-228516Actual
215428.212023-11-2285112Actual
35388373.822024-12-208518Actual
38780204.002025-03-228567Actual
37127233.002025-02-198563Actual
69940.002022-04-218556Budget
31304124.062024-08-2185213Actual
1064737.002023-01-208526Actual
13182200.002023-03-228517Budget
2613200.002022-06-228515Budget
1027430.002023-01-208573Budget
1343180.002023-03-228568Budget
188471.002022-05-228566Actual
38397188.002025-03-228564Actual
30093139.062024-07-2185612Actual
14525236.002023-05-228513Actual
32460113.532024-09-2085613Actual
235228.212024-01-2085112Actual
18725109.002023-09-218564Actual
967340.002022-12-208556Budget
2541126.292024-03-2185311Actual
38838376.852025-03-228518Actual
2944790.002024-07-218516Actual
2778022.042024-05-2185212Actual
26958298.002024-05-218514Actual
1492190.002022-05-228515Actual
255566.082024-03-2185112Actual
3638883.002025-01-208566Actual
38242300.002025-03-228513Actual
17814134.002023-08-228565Actual
13181139.002023-03-228517Actual
7025130.002022-10-228564Actual
6218100.002022-09-218536Budget
1698178.002023-07-228566Actual
571560.002022-09-218563Budget
3854885.002025-03-228516Actual
26781129.322024-04-2085613Actual
37687363.212025-02-198518Actual
12192196.542023-02-198518Actual
2848120.002022-06-228536Actual
9948288.972022-12-208518Actual
17567317.002023-08-228513Actual
2134149.702023-11-2285111Actual
3786294.382025-02-1985311Actual
39392690.102025-04-208578Actual
9346131.002022-12-208515Actual
122682.002022-05-228563Actual
7103122.002022-10-228515Actual
11255100.002023-02-198513Budget
3065457.002024-08-218546Actual
29084124.062024-06-2185613Actual
182435.002022-05-228556Actual
13666123.002023-04-218564Actual
9809200.002022-12-208517Budget
466630.002022-08-228573Budget
4918132.002022-08-228565Actual
32637395.002024-10-218514Actual
1304150.002023-03-228556Budget
1244260.002023-03-228563Budget
1963200.002022-05-228517Budget
3918744.382025-03-2285212Actual
499792.002022-08-228516Actual
579330.002022-09-218573Budget
26211256.002024-04-208517Actual
1765933.002023-08-228573Actual
1396170.002023-04-218566Actual
22607281.002024-01-208513Actual
9580100.002022-12-208536Budget
23731179.002024-02-198514Actual
13244100.002023-03-228567Budget
34827179.002024-12-208563Actual
9810178.002022-12-208517Actual
23202228.362024-01-208518Actual
616843.002022-09-218526Actual
6700119.272022-09-218568Actual
6778100.002022-10-228513Budget
1013697.002023-01-208513Actual
7164126.002022-10-228565Actual
1252138.002023-03-228573Actual
2196225.002023-12-208526Actual
39397-3569.902025-04-2085711Actual
1535561.402023-05-2285611Actual
1895743.002023-09-218546Actual
3213665.652024-09-2085211Actual
6450200.002022-09-218517Budget
4203200.002022-07-228517Budget
1801167.002023-08-228566Actual
7572200.002022-10-228517Budget
29176173.002024-07-218563Actual
287100.002022-04-218564Budget
215060.002022-05-228528Budget
781970.002022-10-228568Budget
31606223.002024-09-208515Actual
30925249.572024-08-218568Actual
3739893.002025-02-198516Actual
14020158.002023-04-218517Actual
557380.002022-08-228568Budget
1244361.002023-03-228563Actual
1131560.002023-02-198563Budget
3005920.972024-07-2185212Actual
458859.002022-08-228563Actual
36976132.832025-01-2085113Actual
300190.002022-06-228566Budget
183899.272023-08-2285511Actual
13545200.002023-04-218563Actual
35944246.002025-01-208513Actual
1692257.002023-07-228546Actual
626470.002022-09-218546Budget
3509881.002024-12-208516Actual
5841200.002022-09-218514Budget
3735200.002022-07-228515Budget
2884679.482024-06-2185611Actual
38490234.002025-03-228565Actual
31548192.002024-09-208564Actual
2808073.002024-06-218573Actual
571466.002022-09-218563Actual
21666185.002023-12-208563Actual
10382108.002023-01-208564Actual
28142194.002024-06-218564Actual
6779124.002022-10-228513Actual
23859130.002024-02-198565Actual
6638108.662022-09-218528Actual
11441208.002023-02-198514Actual
1310280.002023-03-228566Budget
25735170.002024-04-208563Actual
5464276.842022-08-228518Actual
3969100.002022-07-228536Budget
1797929.002023-08-228556Actual
23646145.002024-02-198563Actual
3148569.002024-09-208573Actual
27338265.002024-05-218517Actual
8365122.002022-11-228516Actual
20784116.002023-11-228564Actual
1084892.002023-01-208566Actual
1461635.002023-05-228573Actual
37247253.002025-02-198564Actual
691630.002022-10-228573Budget
3101132.672024-08-2185211Actual
227174.002022-04-218514Actual
21249157.142023-11-228528Actual
9021101.002022-12-208513Actual
33642275.002024-11-218513Actual
35416173.812024-12-208528Actual
21128156.002023-11-228517Actual
16006205.002023-06-228517Actual
3407106.002022-07-228513Actual
3553664.592024-12-2085211Actual
2843389.002024-06-218566Actual
279923.002022-06-228526Actual
3221243.512022-06-228518Actual
2178582.002023-12-208564Actual
3565092.252024-12-2085611Actual
1376194.002023-04-218565Actual
31930249.002024-09-208567Actual
11819110.002023-02-198536Actual
8693200.002022-11-228517Budget
35330236.002024-12-208567Actual
3397432.002024-11-218526Actual
32108134.802024-09-2085111Actual
30770287.002024-08-218517Actual
1851413.532023-08-2285612Actual
354630.002022-07-228573Budget
25673-4182.202024-04-1985711Actual
30480211.002024-08-218515Actual
23824143.002024-02-198515Actual
6591213.212022-09-218518Actual
13726162.002023-04-218515Actual
28293109.002024-06-218516Actual
10520100.002023-01-208565Budget
1074280.002023-01-208546Budget
1285090.002023-03-228516Budget
16041184.002023-06-228567Actual
25700234.002024-04-208513Actual
1078950.002023-01-208556Budget
20136128.002023-10-228567Actual
839200.002022-04-218517Budget
245849.272024-02-1985612Actual
3794100.002022-07-228565Budget
967434.002022-12-208556Actual
31754114.002024-09-208536Actual
11254127.002023-02-198513Actual
2500197.002024-03-218536Actual
1529427.362023-05-2285311Actual
25665956.602024-04-198577Actual
3868894.002025-03-228566Actual
565290.002022-09-218513Actual
15503326.002023-06-228513Actual
789991.002022-11-228513Actual
7710181.392022-10-228518Actual
4264100.002022-07-228567Budget
445080.002022-07-228568Budget
612185.002022-09-218516Actual
34912361.002024-12-208514Actual
915930.002022-12-208573Budget
3343419.912024-10-2185212Actual
37340198.002025-02-198565Actual
144107.142023-04-2185112Actual
775870.002022-10-228528Budget
7243109.002022-10-228516Actual
2437928.422024-02-1985311Actual
10928158.002023-01-208517Actual
2239936.932023-12-2085311Actual
289581.002022-06-228546Actual
1413100.002022-05-228564Budget
10461144.002023-01-208515Actual
7339100.002022-10-228536Budget
10988142.002023-01-208567Actual
275188.002022-06-228516Actual
1580981.002023-06-228516Actual
10383100.002023-01-208564Budget
168030.002022-05-228526Budget
7104100.002022-10-228515Budget
738674.002022-10-228546Actual
15061182.002023-05-228567Actual
1485629.002023-05-228526Actual
9483112.002022-12-208516Actual
55630.002022-04-218526Budget
1019660.002023-01-208563Budget
12771100.002023-03-228565Budget
24888118.002024-03-218565Actual
2873141.192024-06-2185211Actual
1931311.402023-09-2185211Actual
20222141.992023-10-228528Actual
10519117.002023-01-208565Actual
27459254.122024-05-218528Actual
12948103.002023-03-228536Actual
1087101.082022-04-218568Actual
1387667.002023-04-218536Actual
2148442.252023-11-2285611Actual
3373460.002024-11-218573Actual
3747981.002025-02-198546Actual
134852463.302023-04-208577Actual
504540.002022-08-228526Budget
12051200.002023-02-198517Budget
9403148.002022-12-208565Actual
2290100.002022-06-228513Budget
70044.002022-04-218556Actual
1191436.002023-02-198556Actual
17159101.082023-07-228528Actual
294247.002022-06-228556Actual
30891166.242024-08-218528Actual
2923377.002024-07-218573Actual
29051185.472024-06-2185213Actual
39040101.822025-03-2285411Actual
1186770.002023-02-198546Actual
3220100.002022-06-228518Budget
9207200.002022-12-208514Budget
840142.002022-04-218517Actual
28023203.002024-06-218563Actual
2477228.002022-06-228514Actual
6964200.002022-10-228514Budget
3718472.002025-02-198573Actual
38745317.002025-03-228517Actual
14644168.002023-05-228514Actual
27196120.002024-05-218536Actual
37749237.452025-02-198568Actual
2031369.912023-10-2285111Actual
4124110.002022-07-228566Actual
565390.002022-09-218513Budget
3594200.002022-07-228514Budget
22286126.842023-12-208568Actual
11502135.002023-02-198564Actual
1172290.002023-02-198516Budget
855658.002022-11-228556Actual
1523964.592023-05-2285111Actual
18103126.002023-08-228567Actual
1739464.592023-07-2285611Actual
122780.002022-05-228563Budget
606104.002022-04-218536Actual
2579453.002024-04-208573Actual
11503100.002023-02-198564Budget
1727920.972023-07-2285211Actual
32016205.632024-09-208528Actual
256591861.702024-04-198575Actual
39221168.852025-03-2285612Actual
1289834.002023-03-228526Actual
39386-105.002025-04-208576Actual
1299480.002023-03-228546Budget
154137.142023-05-2285112Actual
19719154.002023-10-228514Actual
2335032.672024-01-2085211Actual
1936731.612023-09-2185411Actual
6449211.002022-09-218517Actual
23766134.002024-02-198564Actual
3668653.952025-01-2085211Actual
2728177.002024-05-218566Actual
17131251.092023-07-228518Actual
2301953.002024-01-208556Actual
1554100.002022-05-228565Budget
2343111.402024-01-2085511Actual
36480232.002025-01-208567Actual
626591.002022-09-218546Actual
7024100.002022-10-228564Budget
3079200.002022-06-228517Budget
2693077.002024-05-218573Actual
21283135.932023-11-228568Actual
38603123.002025-03-228536Actual
3800769.912025-02-1985112Actual
8224147.002022-11-228515Actual
28200211.002024-06-218515Actual
3071371.002024-08-218566Actual
34355173.102024-11-2185111Actual
31157102.892024-08-2185112Actual
908169.002022-12-208563Actual
3408674.002024-11-218566Actual
8223100.002022-11-228515Budget
6511144.002022-09-218567Actual
1836230.552023-08-2285411Actual
18571335.002023-09-218513Actual
743331.002022-10-228556Actual
12630145.002023-03-228564Actual
2242643.312023-12-2085411Actual
31099101.822024-08-2185611Actual
108870.002022-04-218568Budget
1029107.142022-04-218528Actual
15751130.002023-06-228565Actual
2714183.002024-05-218516Actual
27898188.972024-05-2185213Actual
401781.002022-07-228546Actual
34178178.002024-11-218567Actual
19072212.002023-09-218517Actual
24147150.002024-02-198567Actual
1589052.002023-06-228546Actual
1787291.002023-08-228516Actual
33468136.932024-10-2185612Actual
9266157.002022-12-208564Actual
12114110.002023-02-198567Actual
33526108.272024-10-2185113Actual
7163100.002022-10-228565Budget
4204126.002022-07-228517Actual
21221316.242023-11-228518Actual
3679979.482025-01-2085611Actual
2276297.002024-01-208564Actual
5325135.002022-08-228517Actual
2139645.442023-11-2285311Actual
2151120.782022-05-228528Actual
2440643.312024-02-1985411Actual
130517.002022-05-228573Actual
9267100.002022-12-208564Budget
17073135.002023-07-228567Actual
2104146.002023-11-228556Actual
27752109.272024-05-2185112Actual
1942755.022023-09-2185611Actual
22253119.272023-12-208528Actual
551380.002022-08-228528Budget
27431343.512024-05-218518Actual
1828055.022023-08-2285111Actual
2096124.002023-11-228526Actual
24641298.002024-03-218513Actual
1887659.002023-09-218516Actual
2204234.002023-12-208556Actual
6042131.002022-09-218565Actual
888370.002022-11-228528Budget
691726.002022-10-228573Actual
3446427.362024-11-2185511Actual
1493643.002023-05-228556Actual
27813168.852024-05-2185612Actual
3788996.512025-02-1985411Actual
36097227.002025-01-208564Actual
26334185.932024-04-208528Actual
1197280.002023-02-198566Budget
195439.272023-09-2185612Actual
8882108.662022-11-228528Actual
31428172.002024-09-208563Actual
16570169.002023-07-228563Actual
12709172.002023-03-228515Actual
894170.002022-11-228568Budget
65280.002022-04-218546Budget
3812790.732025-02-1985113Actual
5093100.002022-08-228536Budget
2255013.532023-12-2085612Actual
35887129.322024-12-2085613Actual
5465100.002022-08-228518Budget
24233135.932024-02-198528Actual
31896297.002024-09-208517Actual
36566173.812025-01-208528Actual
1532141.192023-05-2285411Actual
2476200.002022-06-228514Budget
22854105.002024-01-208565Actual
2207571.002023-12-208566Actual
2997394.382024-07-2185611Actual
3221728.422024-09-2085511Actual
18068214.002023-08-228517Actual
30515193.002024-08-218565Actual
12772101.002023-03-228565Actual
631140.002022-09-218556Actual
743440.002022-10-228556Budget
25178177.002024-03-218567Actual
1027529.002023-01-208573Actual
28108395.002024-06-218514Actual
393831522.902025-04-208575Actual
25264143.512024-03-218528Actual
214509.272023-11-2285511Actual
3627529.002025-01-208526Actual
24676178.002024-03-218563Actual
2346453.952024-01-2085611Actual
38958128.422025-03-2285111Actual
31988382.912024-09-208518Actual
30302193.002024-08-218563Actual
3657100.002022-07-228564Budget
37715243.512025-02-198528Actual
749380.002022-10-228566Budget
65367.002022-04-218546Actual
102860.002022-04-218528Budget
33553118.802024-10-2185213Actual
164208.212023-06-2285112Actual
18783105.002023-09-218515Actual
2535669.912024-03-2185111Actual
20194261.692023-10-228518Actual
38362360.002025-03-228514Actual
75886.002022-04-218566Actual
20255178.362023-10-228568Actual
2988532.672024-07-2185211Actual
33232148.632024-10-2185111Actual
256681156.002024-04-198578Actual
2172334.002023-12-208573Actual
31219150.762024-08-2185612Actual
514070.002022-08-228546Budget
15658112.002023-06-228564Actual
3791613.532025-02-1985511Actual
2093465.002023-11-228516Actual
12710200.002023-03-228515Budget
1496964.002023-05-228566Actual
28583443.512024-06-218518Actual
4343175.332022-07-228518Actual
1139230.002023-02-198573Budget
631240.002022-09-218556Budget
1005870.002022-12-208568Budget
3656126.002022-07-228564Actual
18161231.392023-08-228518Actual
2402451.002024-02-198556Actual
514152.002022-08-228546Actual
2534118.002022-06-228564Actual
1019771.002023-01-208563Actual
9345100.002022-12-208515Budget
25917188.002024-04-208515Actual
999670.002022-12-208528Budget
1429241.192023-04-2185311Actual
2648240.122024-04-2085311Actual
504440.002022-08-228526Actual
1412123.002022-05-228564Actual
26873225.002024-05-218563Actual
1059990.002023-01-208516Budget
163388.002022-05-228516Actual
4856167.002022-08-228515Actual
33762301.002024-11-218514Actual
34792300.002024-12-208513Actual
1544613.532023-05-2285612Actual
9882.002022-04-218563Actual
13432154.112023-03-228568Actual
1482974.002023-05-228516Actual
31336127.572024-08-2185613Actual
1689684.002023-07-228536Actual
509494.002022-08-228536Actual
13322100.002023-03-228518Budget
1975392.002023-10-228564Actual
3865560.002025-03-228556Actual
3833451.002025-03-228573Actual
13476-537.002023-04-208574Actual
5512128.362022-08-228528Actual
8144100.002022-11-228564Budget
1177055.002023-02-198526Actual
130420.002022-05-228573Budget
1172398.002023-02-198516Actual
2391790.002024-02-198516Actual
973171.002022-12-208566Actual
2991290.122024-07-2185311Actual
29765170.782024-07-218528Actual

Generated 2025-05-22 01:00:31.203 UTC