[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-06-148528Budget
15751130.002023-07-158565Actual
2101564.002023-12-158546Actual
19227125.332023-10-148568Actual
26873225.002024-06-138563Actual
1828055.022023-09-1485111Actual
3285027.002024-11-138526Actual
1186680.002023-03-148546Budget
122780.002022-06-148563Budget
12113100.002023-03-148567Budget
3221728.422024-10-1385511Actual
34792300.002025-01-128513Actual
9997157.142023-01-128528Actual
8834100.002022-12-158518Budget
24853114.002024-04-138515Actual
7104100.002022-11-148515Budget
12568184.002023-04-148514Actual
9579111.002023-01-128536Actual
2443310.332024-03-1385511Actual
17814134.002023-09-148565Actual
35450205.632025-01-128568Actual
28235204.002024-07-148565Actual
26781129.322024-05-1385613Actual
16570169.002023-08-148563Actual
27431343.512024-06-138518Actual
3739893.002025-03-148516Actual
182435.002022-06-148556Actual
168030.002022-06-148526Budget
214509.272023-12-1585511Actual
1559548.002023-07-158573Actual
7711100.002022-11-148518Budget
30805220.002024-09-138567Actual
34498134.802024-12-1485611Actual
3230898.632024-10-1385112Actual
177779.002022-06-148546Actual
789991.002022-12-158513Actual
27083157.002024-06-138565Actual
38780204.002025-04-148567Actual
8144100.002022-12-158564Budget
571466.002022-10-148563Actual
3668653.952025-02-1285211Actual
31988382.912024-10-138518Actual
2148442.252023-12-1585611Actual
30983117.782024-09-1385111Actual
25665956.602024-05-128577Actual
3260994.002024-11-138573Actual
19072212.002023-10-148517Actual
3219085.872024-10-1385411Actual
235180.002022-07-158563Budget
3220100.002022-07-158518Budget
3788996.512025-03-1485411Actual
1836230.552023-09-1485411Actual
38958128.422025-04-1485111Actual
6450200.002022-10-148517Budget
4391141.992022-08-148528Actual
2497316.002024-04-138526Actual
8364100.002022-12-158516Budget
10057131.392023-01-128568Actual
24676178.002024-04-138563Actual
15658112.002023-07-158564Actual
8224147.002022-12-158515Actual
4124110.002022-08-148566Actual
50890.002022-05-148516Budget
1491200.002022-06-148515Budget
6700119.272022-10-148568Actual
14525236.002023-06-148513Actual
1172290.002023-03-148516Budget
256622133.302024-05-128576Actual
29296178.002024-08-138564Actual
300190.002022-07-158566Budget
13632133.002023-05-148514Actual
108870.002022-05-148568Budget
3340681.612024-11-1385112Actual
1998555.002023-11-148546Actual
18818147.002023-10-148565Actual
3901359.272025-04-1485311Actual
27898188.972024-06-1385213Actual
35887129.322025-01-1285613Actual
3405449.002024-12-148556Actual
11502135.002023-03-148564Actual
612185.002022-10-148516Actual
9403148.002023-01-128565Actual
4776142.002022-09-148564Actual
683882.002022-11-148563Actual
37247253.002025-03-148564Actual
7632153.002022-11-148567Actual
3293040.002024-11-138556Actual
3688519.912025-02-1285212Actual
683970.002022-11-148563Budget
557380.002022-09-148568Budget
1594962.002023-07-158566Actual
6779124.002022-11-148513Actual
27459254.122024-06-138528Actual
1074280.002023-02-128546Budget
2204234.002024-01-128556Actual
899114.002022-05-148567Actual
36155250.002025-02-128515Actual
14177134.422023-05-148568Actual
18725109.002023-10-148564Actual
4855200.002022-09-148515Budget
2405654.002024-03-138566Actual
12052150.002023-03-148517Actual
2714183.002024-06-138516Actual
205413.952023-11-1485212Actual
2757949.702024-06-1385211Actual
1074394.002023-02-128546Actual
1224070.002023-03-148528Budget
1238099.002023-04-148513Actual
2778022.042024-06-1385212Actual
16783147.002023-08-148565Actual
1197374.002023-03-148566Actual
3438332.672024-12-1485211Actual
1027529.002023-02-128573Actual
18161231.392023-09-148518Actual
1942755.022023-10-1485611Actual
1686822.002023-08-148526Actual
981219.272022-05-148518Actual
25143245.002024-04-138517Actual
36190166.002025-02-128565Actual
294140.002022-07-158556Budget
2502753.002024-04-138546Actual
29261308.002024-08-138514Actual
3783526.292025-03-1485211Actual
1627429.482023-07-1585311Actual
1995988.002023-11-148536Actual
2305276.002024-02-128566Actual
1632811.402023-07-1585511Actual
14143110.172023-05-148528Actual
225173.952024-01-1285112Actual
15716116.002023-07-158515Actual
9020100.002023-01-128513Budget
518840.002022-09-148556Budget
34143309.002024-12-148517Actual
551380.002022-09-148528Budget
39339171.432025-04-1485613Actual
20136128.002023-11-148567Actual
2645534.802024-05-1385211Actual
5325135.002022-09-148517Actual
3169999.002024-10-138516Actual
3488475.002025-01-128573Actual
2031369.912023-11-1485111Actual
5465100.002022-09-148518Budget
1467891.002023-06-148564Actual
392151.002022-08-148526Actual
23144206.002024-02-128567Actual
20194261.692023-11-148518Actual
3898659.272025-04-1485211Actual
393771255.502025-05-138573Actual
15623146.002023-07-158514Actual
3455687.992024-12-1485112Actual
13323231.392023-04-148518Actual
3520541.002025-01-128556Actual
18691176.002023-10-148514Actual
289581.002022-07-158546Actual
412590.002022-08-148566Budget
354732.002022-08-148573Actual
9882.002022-05-148563Actual
35330236.002025-01-128567Actual
428100.002022-05-148565Budget
1975392.002023-11-148564Actual
55736.002022-05-148526Actual
452990.002022-09-148513Actual
19846108.002023-11-148565Actual
743440.002022-11-148556Budget
2211126.842022-06-148568Actual
1493643.002023-06-148556Actual
17159101.082023-08-148528Actual
1139317.002023-03-148573Actual
70044.002022-05-148556Actual
17131251.092023-08-148518Actual
7898100.002022-12-158513Budget
21283135.932023-12-158568Actual
11255100.002023-03-148513Budget
32823115.002024-11-138516Actual
3065457.002024-09-138546Actual
26306432.912024-05-138518Actual
3509881.002025-01-128516Actual
32963103.002024-11-138566Actual
3512536.002025-01-128526Actual
35508116.722025-01-1285111Actual
2878577.362024-07-1485411Actual
14736155.002023-06-148515Actual
11066235.932023-02-128518Actual
38603123.002025-04-148536Actual
5574114.722022-09-148568Actual
29765170.782024-08-138528Actual
2023121.002022-06-148567Actual
392040.002022-08-148526Budget
1169113.002022-06-148513Actual
524789.002022-09-148566Actual
953140.002023-01-128526Budget
1353174.002022-06-148514Actual
2290100.002022-07-158513Budget
2346453.952024-02-1285611Actual
509494.002022-09-148536Actual
31219150.762024-09-1385612Actual
18222167.752023-09-148568Actual
38866143.512025-04-148528Actual
2873141.192024-07-1485211Actual
1662779.002023-08-148573Actual
2394414.002024-03-138526Actual
188590.002022-06-148566Budget
6041100.002022-10-148565Budget
182340.002022-06-148556Budget
782085.932022-11-148568Actual
2648240.122024-05-1385311Actual
13545200.002023-05-148563Actual
2136928.422023-12-1585211Actual
36480232.002025-02-128567Actual
5900100.002022-10-148564Budget
34827179.002025-01-128563Actual
9267100.002023-01-128564Budget
1684188.002023-08-148516Actual
33174205.632024-11-138568Actual
2107177.002023-12-158566Actual
3216375.232024-10-1385311Actual
28348130.002024-07-148536Actual
6638108.662022-10-148528Actual
2716837.002024-06-138526Actual
9207200.002023-01-128514Budget
21751157.002024-01-128514Actual
15538158.002023-07-158563Actual
626591.002022-10-148546Actual
2611938.002024-05-138556Actual
637090.002022-10-148566Budget
9404100.002023-01-128565Budget
3635556.002025-02-128556Actual
31548192.002024-10-138564Actual
1729100.002022-06-148536Budget
23646145.002024-03-138563Actual
25264143.512024-04-138528Actual
3865560.002025-04-148556Actual
1079055.002023-02-128556Actual
4343175.332022-08-148518Actual
2476200.002022-07-158514Budget
38100.002022-05-148513Budget
10928158.002023-02-128517Actual
2837471.002024-07-148546Actual
1172398.002023-03-148516Actual
4342100.002022-08-148518Budget
326991.992022-07-158528Actual
28904100.762024-07-1485112Actual
31428172.002024-10-138563Actual
1964152.002022-06-148517Actual
29141317.002024-08-138513Actual
1360472.002023-05-148573Actual
729040.002022-11-148526Budget
499792.002022-09-148516Actual
13476-537.002023-05-138574Actual
31099101.822024-09-1385611Actual
22167180.002024-01-128567Actual
27813168.852024-06-1385612Actual
7340111.002022-11-148536Actual
1901575.002023-10-148566Actual
10322200.002023-02-128514Budget
3441082.682024-12-1485311Actual
1117580.002023-02-128568Budget
17567317.002023-09-148513Actual
1851413.532023-09-1485612Actual
1630139.062023-07-1585411Actual
4777100.002022-09-148564Budget
6217112.002022-10-148536Actual
134881248.802023-05-138578Actual
18189108.662023-09-148528Actual
39159102.892025-04-1485112Actual
34947232.002025-01-128564Actual
2893219.912024-07-1485212Actual
6590100.002022-10-148518Budget
2875869.912024-07-1485311Actual
888370.002022-12-158528Budget
3127769.672024-09-1385113Actual
29051185.472024-07-1485213Actual
35040157.002025-01-128565Actual
1736011.402023-08-1485511Actual
9869111.002023-01-128567Actual
7710181.392022-11-148518Actual
30302193.002024-09-138563Actual
1064640.002023-02-128526Budget
205147.142023-11-1485112Actual
27988319.002024-07-148513Actual
2291271.002024-02-128516Actual
1636234.802023-07-1585611Actual
1177140.002023-03-148526Budget
999670.002023-01-128528Budget
3221243.512022-07-158518Actual
1698178.002023-08-148566Actual
12630145.002023-04-148564Actual
28611181.392024-07-148528Actual
3178064.002024-10-138546Actual
1289834.002023-04-148526Actual
1084892.002023-02-128566Actual
25857149.002024-05-138564Actual
16655197.002023-08-148514Actual
3674066.722025-02-1285411Actual
2615253.002024-05-138566Actual
10519117.002023-02-128565Actual
1939423.102023-10-1485511Actual
2494660.002024-04-138516Actual
3290477.002024-11-138546Actual
32050202.602024-10-138568Actual
1730120.002022-06-148536Actual
29176173.002024-08-138563Actual
17193146.542023-08-148568Actual
1337070.002023-04-148528Budget
3326056.082024-11-1385211Actual
861489.002022-12-158566Actual
3213665.652024-10-1385211Actual
2944790.002024-08-138516Actual
24147150.002024-03-138567Actual
195125.012023-10-1485212Actual
1191436.002023-03-148556Actual
2662911.402024-05-1385112Actual
2042223.102023-11-1485511Actual
9345100.002023-01-128515Budget
1739464.592023-08-1485611Actual
21843155.002024-01-128515Actual
3015155.642024-08-1385113Actual
962761.002023-01-128546Actual
3142100.002022-07-158567Budget
12569200.002023-04-148514Budget
10137100.002023-02-128513Budget
38490234.002025-04-148565Actual
691630.002022-11-148573Budget
26838276.002024-06-138513Actual
2172334.002024-01-128573Actual
669980.002022-10-148568Budget
1252138.002023-04-148573Actual
2269969.002024-02-128573Actual
2881217.782024-07-1485511Actual
5464276.842022-09-148518Actual
2672160.902024-05-1385113Actual
22253119.272024-01-128528Actual
275090.002022-07-158516Budget
3656126.002022-08-148564Actual
34735113.532024-12-1485613Actual
2808073.002024-07-148573Actual
1833530.552023-09-1485311Actual
32108134.802024-10-1385111Actual
2724840.002024-06-138556Actual
1310280.002023-04-148566Budget
3794100.002022-08-148565Budget
11115114.722023-02-128528Actual
30267334.002024-09-138513Actual
2508676.002024-04-138566Actual
33020322.002024-11-138517Actual
3035975.002024-09-138573Actual
20664177.002023-12-158563Actual
605100.002022-05-148536Budget
973080.002023-01-128566Budget
33232148.632024-11-1385111Actual
7571211.002022-11-148517Actual
154137.142023-06-1485112Actual
32400111.782024-10-1385113Actual
256591861.702024-05-128575Actual
5385100.002022-09-148567Budget
2997394.382024-08-1385611Actual
1285090.002023-04-148516Budget
406446.002022-08-148556Actual
19193152.602023-10-148528Actual
27931194.242024-06-1385613Actual
2787162.662024-06-1385113Actual
16535287.002023-08-148513Actual
33947106.002024-12-148516Actual
616940.002022-10-148526Budget
9580100.002023-01-128536Budget
25700234.002024-05-138513Actual
15181132.902023-06-148568Actual
1285186.002023-04-148516Actual
38185213.542025-03-1485613Actual
2139645.442023-12-1585311Actual
11254127.002023-03-148513Actual
21221316.242023-12-158518Actual
1491051.002023-06-148546Actual
39306183.712025-04-1485213Actual
10520100.002023-02-128565Budget
2884679.482024-07-1485611Actual
1689684.002023-08-148536Actual
908070.002023-01-128563Budget
25673-4182.202024-05-1285711Actual
894170.002022-12-158568Budget
2952870.002024-08-138546Actual
13244100.002023-04-148567Budget
2535100.002022-07-158564Budget
1866337.002023-10-148573Actual
2151120.782022-06-148528Actual
850963.002022-12-158546Actual
2291111.002022-07-158513Actual
4715192.002022-09-148514Actual
3862962.002025-04-148546Actual
37687363.212025-03-148518Actual
37807110.342025-03-1485111Actual
2196225.002024-01-128526Actual
16161187.452023-07-158568Actual
35005268.002025-01-128515Actual
31304124.062024-09-1385213Actual
2642782.682024-05-1385111Actual
6778100.002022-11-148513Budget
1669099.002023-08-148564Actual
2693077.002024-06-138573Actual
188471.002022-06-148566Actual
31641212.002024-10-138565Actual
2432448.632024-03-1385111Actual
1168100.002022-06-148513Budget
27373212.002024-06-138567Actual
967340.002023-01-128556Budget
2947430.002024-08-138526Actual
26958298.002024-06-138514Actual
1352200.002022-06-148514Budget
1197280.002023-03-148566Budget
1224178.362023-03-148528Actual
8285100.002022-12-158565Budget
12381100.002023-04-148513Budget
3573644.382025-01-1285212Actual
12947100.002023-04-148536Budget
1230180.002023-03-148568Budget
226200.002022-05-148514Budget
8286112.002022-12-158565Actual
33468136.932024-11-1385612Actual
37715243.512025-03-148528Actual
9870100.002023-01-128567Budget
2157511.402023-12-1585612Actual
900100.002022-05-148567Budget
2399862.002024-03-138546Actual
1343180.002023-04-148568Budget
30891166.242024-09-138528Actual
2477228.002022-07-158514Actual
3559068.852025-01-1285411Actual
8365122.002022-12-158516Actual
1382187.002023-05-148516Actual
30515193.002024-09-138565Actual
2847100.002022-07-158536Budget
29502122.002024-08-138536Actual
5386109.002022-09-148567Actual
2538410.332024-04-1385211Actual
134791562.202023-05-138575Actual
3970109.002022-08-148536Actual
3833451.002025-04-148573Actual
663980.002022-10-148528Budget
256158.212024-04-1385612Actual
30422248.002024-09-138564Actual
749380.002022-11-148566Budget
8085205.002022-12-158514Actual
3458434.802024-12-1485212Actual
23230122.302024-02-128528Actual
36658162.462025-02-1285111Actual
1554100.002022-06-148565Budget
18103126.002023-09-148567Actual
2535669.912024-04-1385111Actual
32552167.002024-11-138563Actual
35153105.002025-01-128536Actual
861580.002022-12-158566Budget
31157102.892024-09-1385112Actual
401670.002022-08-148546Budget
7339100.002022-11-148536Budget
31930249.002024-10-138567Actual
33677164.002024-12-148563Actual
65367.002022-05-148546Actual
3397432.002024-12-148526Actual
2505327.002024-04-138556Actual
39407-1957.702025-05-1385713Actual
25822216.002024-05-138514Actual
3627529.002025-02-128526Actual
24761176.002024-04-138514Actual
24888118.002024-04-138565Actual
3003195.442024-08-1385112Actual
174525.012023-08-1485112Actual
781970.002022-11-148568Budget
973171.002023-01-128566Actual
10462200.002023-02-128515Budget
255835.012024-04-1385212Actual
20749192.002023-12-158514Actual
164473.952023-07-1585212Actual
2606780.002024-05-138536Actual
18571335.002023-10-148513Actual
2579453.002024-05-138573Actual
729151.002022-11-148526Actual
33797194.002024-12-148564Actual
184819.272023-09-1485112Actual
227174.002022-05-148514Actual
839200.002022-05-148517Budget
1488488.002023-06-148536Actual
2657043.312024-05-1385611Actual
194853.952023-10-1485112Actual
3148569.002024-10-138573Actual
19811131.002023-11-148515Actual
8694144.002022-12-158517Actual
6218100.002022-10-148536Budget
22286126.842024-01-128568Actual
3101132.672024-09-1385211Actual
32342134.802024-10-1385612Actual
1019771.002023-02-128563Actual
8084200.002022-12-158514Budget
38745317.002025-04-148517Actual
8462112.002022-12-158536Actual
3118535.872024-09-1385212Actual
2045639.062023-11-1485611Actual

Generated 2025-06-13 22:06:06.933 UTC