[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 512  >   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002024-09-098566Actual
2151120.782022-08-108528Actual
1413100.002022-08-108564Budget
1382187.002023-07-108516Actual
850870.002023-02-108546Budget
26334185.932024-07-098528Actual
2716837.002024-08-098526Actual
346863.002022-10-108563Actual
37595282.002025-05-108517Actual
33526108.272025-01-0985113Actual
242820.002022-09-108573Budget
20629298.002024-02-108513Actual
30387314.002024-11-098514Actual
663980.002022-12-108528Budget
24676178.002024-06-098563Actual
1169113.002022-08-108513Actual
39402-2414.802025-07-0985712Actual
75886.002022-07-108566Actual
19227125.332023-12-108568Actual
2477228.002022-09-108514Actual
18818147.002023-12-108565Actual
18606162.002023-12-108563Actual
134852463.302023-07-098577Actual
2884679.482024-09-0985611Actual
499792.002022-11-108516Actual
7163100.002023-01-108565Budget
1252138.002023-06-108573Actual
1139317.002023-05-108573Actual
35388373.822025-03-108518Actual
1934017.782023-12-1085311Actual
2847100.002022-09-108536Budget
15181132.902023-08-108568Actual
8084200.002023-02-108514Budget
999670.002023-03-108528Budget
195125.012023-12-1085212Actual
12381100.002023-06-108513Budget
13545200.002023-07-108563Actual
781970.002023-01-108568Budget
33855202.002025-02-098515Actual
36248120.002025-04-108516Actual
38780204.002025-06-108567Actual
10696100.002023-04-108536Budget
2988532.672024-10-0985211Actual
23109180.002024-04-098517Actual
31428172.002024-12-098563Actual
7572200.002023-01-108517Budget
19107207.002023-12-108567Actual
1765933.002023-11-108573Actual
2543827.362024-06-0985411Actual
35887129.322025-03-1085613Actual
38866143.512025-06-108528Actual
12193100.002023-05-108518Budget
28966123.102024-09-0985612Actual
21751157.002024-03-098514Actual
134731687.502023-07-098573Actual
8755100.002023-02-108567Budget
37092349.002025-05-108513Actual
30210124.062024-10-0985613Actual
775870.002023-01-108528Budget
900100.002022-07-108567Budget
1828055.022023-11-1085111Actual
215060.002022-08-108528Budget
3657100.002022-10-108564Budget
24641298.002024-06-098513Actual
3293040.002025-01-098556Actual
2045639.062024-01-1085611Actual
35330236.002025-03-108567Actual
1990476.002024-01-108516Actual
130517.002022-08-108573Actual
256561311.102024-07-088574Actual
34735113.532025-02-0985613Actual
8145140.002023-02-108564Actual
1901575.002023-12-108566Actual
38838376.852025-06-108518Actual
354732.002022-10-108573Actual
509494.002022-11-108536Actual
25178177.002024-06-098567Actual
1059896.002023-04-108516Actual
2096124.002024-02-108526Actual
3230898.632024-12-0985112Actual
31157102.892024-11-0985112Actual
256681156.002024-07-088578Actual
3901359.272025-06-1085311Actual
12114110.002023-05-108567Actual
579330.002022-12-108573Budget
28235204.002024-09-098565Actual
2535100.002022-09-108564Budget
27813168.852024-08-0985612Actual
39040101.822025-06-1085411Actual
9021101.002023-03-108513Actual
3178064.002024-12-098546Actual
31548192.002024-12-098564Actual
27551143.312024-08-0985111Actual
3565092.252025-03-1085611Actual
194853.952023-12-1085112Actual
9267100.002023-03-108564Budget
3783526.292025-05-1085211Actual
2178582.002024-03-098564Actual
21843155.002024-03-098515Actual
504440.002022-11-108526Actual
1975392.002024-01-108564Actual
30863476.852024-11-098518Actual
2614160.002022-09-108515Actual
4264100.002022-10-108567Budget
2293917.002024-04-098526Actual
36303116.002025-04-108536Actual
32400111.782024-12-0985113Actual
18189108.662023-11-108528Actual
579234.002022-12-108573Actual
1482974.002023-08-108516Actual
1197374.002023-05-108566Actual
2391790.002024-05-098516Actual
15119307.152023-08-108518Actual
28490356.002024-09-098517Actual
32460113.532024-12-0985613Actual
32823115.002025-01-098516Actual
2042223.102024-01-1085511Actual
392040.002022-10-108526Budget
2276297.002024-04-098564Actual
5901107.002022-12-108564Actual
225173.952024-03-0985112Actual
27694100.762024-08-0985611Actual
631140.002022-12-108556Actual
2337736.932024-04-0985311Actual
616843.002022-12-108526Actual
9980.002022-07-108563Budget
7340111.002023-01-108536Actual
3573644.382025-03-1085212Actual
8286112.002023-02-108565Actual
1252030.002023-06-108573Budget
1177055.002023-05-108526Actual
69940.002022-07-108556Budget
5840223.002022-12-108514Actual
4204126.002022-10-108517Actual
16161187.452023-09-108568Actual
36566173.812025-04-108528Actual
3062897.002024-11-098536Actual
1027430.002023-04-108573Budget
3800769.912025-05-1085112Actual
25735170.002024-07-098563Actual
2923377.002024-10-098573Actual
1662779.002023-10-108573Actual
17779108.002023-11-108515Actual
1353174.002022-08-108514Actual
782085.932023-01-108568Actual
15026236.002023-08-108517Actual
2997394.382024-10-0985611Actual
37715243.512025-05-108528Actual
795872.002023-02-108563Actual
4776142.002022-11-108564Actual
21632249.002024-03-098513Actual
1729100.002022-08-108536Budget
2541126.292024-06-0985311Actual
1795345.002023-11-108546Actual
14143110.172023-07-108528Actual
749268.002023-01-108566Actual
3656126.002022-10-108564Actual
1797929.002023-11-108556Actual
24233135.932024-05-098528Actual
9345100.002023-03-108515Budget
12052150.002023-05-108517Actual
37807110.342025-05-1085111Actual
16099273.812023-09-108518Actual
1689684.002023-10-108536Actual
10519117.002023-04-108565Actual
38277168.002025-06-108563Actual
10520100.002023-04-108565Budget
13243141.002023-06-108567Actual
182435.002022-08-108556Actual
2613200.002022-09-108515Budget
33468136.932025-01-0985612Actual
1446811.402023-07-1085612Actual
3343419.912025-01-0985212Actual
15147114.722023-08-108528Actual
3458434.802025-02-0985212Actual
967434.002023-03-108556Actual
28583443.512024-09-098518Actual
3169999.002024-12-098516Actual
669980.002022-12-108568Budget
1544613.532023-08-1085612Actual
9483112.002023-03-108516Actual
9949100.002023-03-108518Budget
34178178.002025-02-098567Actual
1939423.102023-12-1085511Actual
9948288.972023-03-108518Actual
34264225.332025-02-098528Actual
3679979.482025-04-1085611Actual
36658162.462025-04-1085111Actual
8223100.002023-02-108515Budget
8462112.002023-02-108536Actual
3172631.002024-12-098526Actual
4855200.002022-11-108515Budget
840142.002022-07-108517Actual
2201660.002024-03-098546Actual
38242300.002025-06-108513Actual
3742531.002025-05-108526Actual
2611938.002024-07-098556Actual
134791562.202023-07-098575Actual
17927100.002023-11-108536Actual
3035975.002024-11-098573Actual
3000104.002022-09-108566Actual
332870.002022-09-108568Budget
38745317.002025-06-108517Actual
26958298.002024-08-098514Actual
2443310.332024-05-0985511Actual
10987100.002023-04-108567Budget
256622133.302024-07-088576Actual
3635556.002025-04-108556Actual
2728177.002024-08-098566Actual
144107.142023-07-1085112Actual
1079055.002023-04-108556Actual
2722285.002024-08-098546Actual
3068047.002024-11-098556Actual
466630.002022-11-108573Budget
3854885.002025-06-108516Actual
2290100.002022-09-108513Budget
26211256.002024-07-098517Actual
2476200.002022-09-108514Budget
3328760.332025-01-0985311Actual
2237228.422024-03-0985211Actual
17038189.002023-10-108517Actual
32050202.602024-12-098568Actual
3225082.682024-12-0985611Actual
19719154.002024-01-108514Actual
25917188.002024-07-098515Actual
3290477.002025-01-098546Actual
16655197.002023-10-108514Actual
134881248.802023-07-098578Actual
3071371.002024-11-098566Actual
37305240.002025-05-108515Actual
514152.002022-11-108546Actual
2778022.042024-08-0985212Actual
245849.272024-05-0985612Actual
1429241.192023-07-1085311Actual
803630.002023-02-108573Budget
38603123.002025-06-108536Actual
3142100.002022-09-108567Budget
29141317.002024-10-098513Actual
7710181.392023-01-108518Actual
27931194.242024-08-0985613Actual
962761.002023-03-108546Actual
12948103.002023-06-108536Actual
38900190.482025-06-108568Actual
34236373.822025-02-098518Actual
2239936.932024-03-0985311Actual
12772101.002023-06-108565Actual
275188.002022-09-108516Actual
4391141.992022-10-108528Actual
1636234.802023-09-1085611Actual
35295285.002025-03-108517Actual
3745397.002025-05-108536Actual
22854105.002024-04-098565Actual
981219.272022-07-108518Actual
11066235.932023-04-108518Actual
5325135.002022-11-108517Actual
33762301.002025-02-098514Actual
2199097.002024-03-098536Actual
2299348.002024-04-098546Actual
35450205.632025-03-108568Actual
5386109.002022-11-108567Actual
888370.002023-02-108528Budget
565390.002022-12-108513Budget
20101206.002024-01-108517Actual
1627429.482023-09-1085311Actual
3833451.002025-06-108573Actual
738770.002023-01-108546Budget
22820138.002024-04-098515Actual
1396170.002023-07-108566Actual
1186680.002023-05-108546Budget
9020100.002023-03-108513Budget
245257.142024-05-0985112Actual
11582200.002023-05-108515Budget
1529427.362023-08-1085311Actual
3079200.002022-09-108517Budget
7632153.002023-01-108567Actual
1594962.002023-09-108566Actual
30805220.002024-11-098567Actual
18103126.002023-11-108567Actual
25665956.602024-07-088577Actual
27050224.002024-08-098515Actual
2098992.002024-02-108536Actual
1074280.002023-04-108546Budget
214509.272024-02-1085511Actual
2157511.402024-02-1085612Actual
22286126.842024-03-098568Actual
9346131.002023-03-108515Actual
9482100.002023-03-108516Budget
12709172.002023-06-108515Actual
130420.002022-08-108573Budget
27083157.002024-08-098565Actual
38185213.542025-05-1085613Actual
1131560.002023-05-108563Budget
2991290.122024-10-0985311Actual
7339100.002023-01-108536Budget
30573100.002024-11-098516Actual
2269969.002024-04-098573Actual
3512536.002025-03-108526Actual
3998.002022-07-108513Actual
23731179.002024-05-098514Actual
3736133.002022-10-108515Actual
13632133.002023-07-108514Actual
255835.012024-06-0985212Actual
3603555.002025-04-108573Actual
20664177.002024-02-108563Actual
36155250.002025-04-108515Actual
3862962.002025-06-108546Actual
915930.002023-03-108573Budget
38490234.002025-06-108565Actual
10928158.002023-04-108517Actual
2193561.002024-03-098516Actual
1727920.972023-10-1085211Actual
23766134.002024-05-098564Actual
2609345.002024-07-098546Actual
5900100.002022-12-108564Budget
36097227.002025-04-108564Actual
2446767.782024-05-0985611Actual
5093100.002022-11-108536Budget
33553118.802025-01-0985213Actual
571560.002022-12-108563Budget
134823310.502023-07-098576Actual
8834100.002023-02-108518Budget
184819.272023-11-1085112Actual
368138.002022-07-108515Actual
24888118.002024-06-098565Actual
8882108.662023-02-108528Actual
1019660.002023-04-108563Budget
1230180.002023-05-108568Budget
612185.002022-12-108516Actual
2340442.252024-04-0985411Actual
9580100.002023-03-108536Budget
3221728.422024-12-0985511Actual
2039540.122024-01-1085411Actual
16783147.002023-10-108565Actual
177680.002022-08-108546Budget
27606102.892024-08-0985311Actual
29176173.002024-10-098563Actual
7711100.002023-01-108518Budget
5980164.002022-12-108515Actual
32963103.002025-01-098566Actual
2255013.532024-03-0985612Actual
28904100.762024-09-0985112Actual
17602190.002023-11-108563Actual
2958781.002024-10-098566Actual
326991.992022-09-108528Actual
2024100.002022-08-108567Budget
6042131.002022-12-108565Actual
4124110.002022-10-108566Actual
20255178.362024-01-108568Actual
1289940.002023-06-108526Budget
1789925.002023-11-108526Actual
841344.002023-02-108526Actual
1523964.592023-08-1085111Actual
1423753.952023-07-1085111Actual
3520541.002025-03-108556Actual
3906713.532025-06-1085511Actual
2343111.402024-04-0985511Actual
34703138.102025-02-0985213Actual
35978186.002025-04-108563Actual
2405654.002024-05-098566Actual
3005920.972024-10-0985212Actual
445080.002022-10-108568Budget
10462200.002023-04-108515Budget
1733344.382023-10-1085411Actual
3803518.842025-05-1085212Actual
31393322.002024-12-098513Actual
20136128.002024-01-108567Actual
3141110.002022-09-108567Actual
177779.002022-08-108546Actual
2672160.902024-07-0985113Actual
35854134.592025-03-1085213Actual
1669099.002023-10-108564Actual
31513339.002024-12-098514Actual
2136928.422024-02-1085211Actual
458960.002022-11-108563Budget
6217112.002022-12-108536Actual
6449211.002022-12-108517Actual
2473334.002024-06-098573Actual
11820100.002023-05-108536Budget
514070.002022-11-108546Budget
1376194.002023-07-108565Actual
499690.002022-11-108516Budget
2944790.002024-10-098516Actual
3970109.002022-10-108536Actual
3969100.002022-10-108536Budget
571466.002022-12-108563Actual
1739464.592023-10-1085611Actual
10382108.002023-04-108564Actual
3003195.442024-10-0985112Actual
393771255.502025-07-098573Actual
3015155.642024-10-0985113Actual
2502753.002024-06-098546Actual
4777100.002022-11-108564Budget
2500197.002024-06-098536Actual
12113100.002023-05-108567Budget
1559548.002023-09-108573Actual
1224070.002023-05-108528Budget
22727169.002024-04-098514Actual
26992192.002024-08-098564Actual
1496964.002023-08-108566Actual
13182200.002023-06-108517Budget
20876145.002024-02-108565Actual
1532141.192023-08-1085411Actual
37035125.822025-04-1085613Actual
2134149.702024-02-1085111Actual
3373460.002025-02-098573Actual
1197280.002023-05-108566Budget
33797194.002025-02-098564Actual
899114.002022-07-108567Actual
3180648.002024-12-098556Actual
1244260.002023-06-108563Budget
15623146.002023-09-108514Actual
10137100.002023-04-108513Budget
9882.002022-07-108563Actual
973080.002023-03-108566Budget
1851413.532023-11-1085612Actual
25857149.002024-07-098564Actual
1698178.002023-10-108566Actual
1583615.002023-09-108526Actual
168139.002022-08-108526Actual
8835185.932023-02-108518Actual
31641212.002024-12-098565Actual
3438332.672025-02-0985211Actual
1084892.002023-04-108566Actual
38069180.552025-05-1085612Actual
31606223.002024-12-098515Actual
32765226.002025-01-098565Actual
39306183.712025-06-1085213Actual
38397188.002025-06-108564Actual
3407106.002022-10-108513Actual
551380.002022-11-108528Budget
2196225.002024-03-098526Actual
1191350.002023-05-108556Budget
2837471.002024-09-098546Actual
17193146.542023-10-108568Actual
255566.082024-06-0985112Actual
637164.002022-12-108566Actual
5979200.002022-12-108515Budget
3857548.002025-06-108526Actual
458859.002022-11-108563Actual
19634176.002024-01-108563Actual
2645534.802024-07-0985211Actual
11440200.002023-05-108514Budget
37127233.002025-05-108563Actual
13323231.392023-06-108518Actual
2072140.002024-02-108573Actual
3103894.382024-11-0985311Actual
28611181.392024-09-098528Actual
289480.002022-09-108546Budget
15658112.002023-09-108564Actual
14055190.002023-07-108567Actual
9809200.002023-03-108517Budget
1387667.002023-07-108536Actual
27493169.272024-08-098568Actual
8224147.002023-02-108515Actual
12051200.002023-05-108517Budget
10461144.002023-04-108515Actual
8461100.002023-02-108536Budget
3786294.382025-05-1085311Actual
367200.002022-07-108515Budget
6779124.002023-01-108513Actual
164788.212023-09-1085612Actual
22132178.002024-03-098517Actual
908070.002023-03-108563Budget
38100.002022-07-108513Budget
34827179.002025-03-108563Actual
606104.002022-07-108536Actual
2766034.802024-08-0985511Actual
466734.002022-11-108573Actual
2832027.002024-09-098526Actual
36190166.002025-04-108565Actual
393831522.902025-07-098575Actual
2036817.782024-01-1085311Actual
34618158.212025-02-0985612Actual
3402875.002025-02-098546Actual
1630139.062023-09-1085411Actual
1285186.002023-06-108516Actual
861489.002023-02-108566Actual
4263133.002022-10-108567Actual
2549853.952024-06-0985611Actual
1833530.552023-11-1085311Actual
174795.012023-10-1085212Actual
3101132.672024-11-0985211Actual
2245967.782024-03-0985611Actual
33232148.632025-01-0985111Actual
11115114.722023-04-108528Actual
861580.002023-02-108566Budget
1632811.402023-09-1085511Actual
3327123.812022-09-108568Actual
2057212.462024-01-1085612Actual
16748149.002023-10-108515Actual
3408674.002025-02-098566Actual
980100.002022-07-108518Budget
26873225.002024-08-098563Actual
3065457.002024-11-098546Actual
286132.002022-07-108564Actual
19600267.002024-01-108513Actual
39221168.852025-06-1085612Actual

Generated 2025-08-09 15:56:43.541 UTC